| 0000031408 |
2020-07-01 |
|
|
Possible Missions, Inc |
18921.00 |
Constant temperature and humidity chamber |
Group Purchase |
UT System Alliance |
| 0000031485 |
2020-07-01 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
132456.59 |
Fatigue testers |
Sole Source |
Meets Unique Specifications |
| 0000031691 |
2020-07-01 |
|
|
FACILITECH INC dba Business Interiors |
20086.54 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000031750 |
2020-07-01 |
|
|
RITA PRETTYMAN |
78000.00 |
Telecommunication Services |
Sole Source |
Proprietary |
| 0000031752 |
2020-07-01 |
2020-05-13 |
2021-05-12 |
SHI GOVERNMENT SOLUTIONS INC |
116811.67 |
Security and protection software |
Competitive |
DIR |
| 0000031816 |
2020-07-01 |
|
|
COMPLETE SUPPLY INC |
11500.00 |
Soap dispenser |
Prime Source |
Best Value |
| 0000031824 |
2020-07-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
5329.73 |
Computer displays |
Group Purchase |
E&I |
| 0000031825 |
2020-07-01 |
|
|
Summus Industries Inc.- Staples |
66.17 |
Packaging tape |
Group Purchase |
E&I |
| 0000031826 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
335.40 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000031827 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
396.36 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031828 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
359.04 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031829 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
291.96 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031830 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
4224.24 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031831 |
2020-07-01 |
2020-05-01 |
2021-04-30 |
DLT SOLUTIONS, LLC |
1500.00 |
Computer services |
Group Purchase |
DIR |
| 0000031832 |
2020-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031833 |
2020-07-01 |
|
|
APPLE INC |
3961.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000031835 |
2020-07-01 |
|
|
Possible Missions, Inc |
24.57 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031836 |
2020-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
59752.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031837 |
2020-07-01 |
|
|
Summus Industries Inc.- Staples |
679.96 |
Chairs |
Group Purchase |
E&I |
| 0000031838 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
154.00 |
Special hoses |
Group Purchase |
UT System Alliance |
| 0000031841 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
37.28 |
Scrapers |
Group Purchase |
UT System Alliance |
| 0000031842 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
228.72 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031843 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
1773.84 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031844 |
2020-07-01 |
|
|
GRAINGER/BURGOON - UTARL |
276.32 |
Flanged bearings |
Group Purchase |
UT System Alliance |
| 0000031845 |
2020-07-01 |
|
|
SIGMA-ALDRICH INC |
144.00 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000031846 |
2020-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
148.08 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| 0000031847 |
2020-07-01 |
|
|
Possible Missions, Inc |
218.48 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000031849 |
2020-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
431.40 |
Electronic medical thermometers |
Group Purchase |
UT System Alliance |
| 0000031850 |
2020-07-01 |
|
|
Possible Missions, Inc |
76.95 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031851 |
2020-07-01 |
|
|
Possible Missions, Inc |
188.99 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031799 |
2020-07-02 |
|
|
LIFE TECHNOLOGIES CORPORATION |
7572.50 |
Bioprotein production services |
Prime Source |
Best Value |
| 0000031853 |
2020-07-02 |
|
|
Kinetric Inc. dba PolyPrinter |
7990.00 |
Miscellaneous hardware |
Prime Source |
Best Value |
| 0000031854 |
2020-07-02 |
|
|
Summus Industries Inc.- Staples |
147.96 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031855 |
2020-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
1032.01 |
Pressure indicators |
Group Purchase |
UT System Alliance |
| 0000031856 |
2020-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
10.80 |
Cleaning brushes |
Group Purchase |
UT System Alliance |
| 0000031857 |
2020-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
722.77 |
Hose or pipe clamps |
Group Purchase |
UT System Alliance |
| 0000031858 |
2020-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
1135.49 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| 0000031861 |
2020-07-02 |
|
|
Summus Industries Inc.- Staples |
128.48 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031862 |
2020-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
1279.56 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031865 |
2020-07-02 |
|
|
Possible Missions, Inc |
573.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031871 |
2020-07-02 |
|
|
Summus Industries Inc. -VWR |
134.56 |
Laboratory flasks |
Group Purchase |
E&I |
| 0000031874 |
2020-07-03 |
|
|
Summus Industries Inc.- Staples |
84.83 |
Coffee |
Group Purchase |
E&I |
| 0000031876 |
2020-07-03 |
|
|
GRAINGER/BURGOON - UTARL |
3198.16 |
V belts |
Group Purchase |
UT System Alliance |
| 0000031860 |
2020-07-06 |
2020-07-01 |
2021-06-30 |
Quadrivium, Inc. DBA Eclipse Services |
4655.84 |
Accounting software maintenance |
Prime Source |
Software Renewal/Maintenance |
| 0000031872 |
2020-07-06 |
|
|
DELAGARZA RESTAURANT EQUIPMENT SERVICE L |
5240.00 |
Vending machine installation and maintenance service |
Prime Source |
Best Value |
| 0000031877 |
2020-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
59.99 |
Web cameras |
Group Purchase |
UT System Alliance |
| 0000031878 |
2020-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1449.10 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031879 |
2020-07-06 |
|
|
Summus Industries Inc. -VWR |
265.58 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000031880 |
2020-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
94.38 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000031882 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
151.89 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031883 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
77.07 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000031884 |
2020-07-06 |
|
|
DELAGARZA RESTAURANT EQUIPMENT SERVICE L |
495.00 |
Vending machine installation and maintenance service |
Prime Source |
Best Value |
| 0000031885 |
2020-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1443.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031887 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
165.34 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031888 |
2020-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
273.83 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000031889 |
2020-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1848.17 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031891 |
2020-07-06 |
|
|
Possible Missions, Inc |
458.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031892 |
2020-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
449.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| 0000031894 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
157.61 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000031895 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
15.26 |
Tape dispensers |
Group Purchase |
E&I |
| 0000031896 |
2020-07-06 |
|
|
Summus Industries Inc.- Staples |
177.68 |
Ink cartridges |
Group Purchase |
E&I |
| 2020FM5807 |
2020-07-06 |
|
|
HILL INTERNATIONAL, INC |
206861.76 |
Building inspection service |
Competitive |
Competitively Bid |
| 2020FM6126 |
2020-07-06 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
7985.02 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM6129 |
2020-07-06 |
|
|
Vermeulen's Inc. |
131700.00 |
Architectural engineering |
Competitive |
Competitively Bid |
| 0000031421 |
2020-07-07 |
|
|
Blanks Printing & Imaging, Inc. |
15199.25 |
Magazine advertising |
Competitive |
Competitively Bid |
| 0000031489 |
2020-07-07 |
|
|
Controls Group USA Inc |
24928.74 |
Laboratory mixers |
Sole Source |
Meets Unique Specifications |
| 0000031759 |
2020-07-07 |
|
|
SPECTRALAB SCIENTIFIC INC. |
7500.00 |
Spectrometers |
Prime Source |
Best Value |
| 0000031764 |
2020-07-07 |
|
|
BERGER TRANSFER AND STORAGE INC |
7482.29 |
Relocation services |
Prime Source |
Best Value |
| 0000031808 |
2020-07-07 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
11369.08 |
Multimedia projectors |
Prime Source |
Best Value |
| 0000031897 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1664.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031898 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1675.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031899 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1610.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031900 |
2020-07-07 |
|
|
APPLE INC |
2886.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000031901 |
2020-07-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2291.81 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000031903 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
34.65 |
Household disinfectants |
Group Purchase |
E&I |
| 0000031904 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
42.82 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000031908 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031909 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
1356.77 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031910 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
971.38 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000031911 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
910.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031912 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
42.25 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031913 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
124.15 |
Notebooks |
Group Purchase |
E&I |
| 0000031914 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
550.35 |
Digital cameras |
Group Purchase |
E&I |
| 0000031915 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
46.72 |
Kit for printer |
Group Purchase |
E&I |
| 0000031918 |
2020-07-07 |
|
|
GRAINGER/BURGOON - UTARL |
323.56 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000031919 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031920 |
2020-07-07 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
5544.32 |
Cameras |
Group Purchase |
E&I |
| 0000031921 |
2020-07-07 |
|
|
Possible Missions, Inc |
185.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031922 |
2020-07-07 |
|
|
Possible Missions, Inc |
803.52 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031923 |
2020-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
11795.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031926 |
2020-07-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2594.66 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031927 |
2020-07-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2873.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031928 |
2020-07-07 |
|
|
Summus Industries Inc.- Staples |
508.74 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000031929 |
2020-07-07 |
|
|
GRAINGER/BURGOON - UTARL |
355.50 |
Degreasing compounds |
Group Purchase |
UT System Alliance |
| 0000031501 |
2020-07-08 |
2020-09-22 |
2021-09-21 |
vFairs LLC |
18095.00 |
Career development services |
Sole Source |
Meets Unique Specifications |
| 0000031545 |
2020-07-08 |
|
|
BROADCASTERS GENERAL STORE INC |
28369.00 |
Mainframe console or dumb terminals |
Competitive |
Best Value |
| 0000031600 |
2020-07-08 |
|
|
CORRELATED SOLUTIONS INC |
88035.00 |
Digital imaging network DIN system equipment |
Sole Source |
Meets Unique Specifications |
| 0000031823 |
2020-07-08 |
|
|
Crosspoint Communications |
215.16 |
Radio antennas |
Prime Source |
Best Value |
| 0000031834 |
2020-07-08 |
|
|
WILSON OFFICE INTERIORS LLC |
4834.05 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000031839 |
2020-07-08 |
|
|
BERGER TRANSFER AND STORAGE INC |
1050.00 |
Personnel relocation |
Prime Source |
Best Value |
| 0000031840 |
2020-07-08 |
|
|
PROLIFIC ACADEMIC LTD. |
8834.16 |
Developmental & professional teaching aids & materials |
Prime Source |
Best Value |
| 0000031859 |
2020-07-08 |
|
|
BERGER TRANSFER AND STORAGE INC |
6799.87 |
Transport services |
Prime Source |
Best Value |
| 0000031870 |
2020-07-08 |
|
|
COWTOWN MATERIALS INC |
12482.06 |
Acoustical and ceiling work service |
Prime Source |
Best Value |
| 0000031924 |
2020-07-08 |
2020-08-01 |
2021-07-31 |
REDROCK SOFTWARE CORP |
899.00 |
Computer software licensing service |
Prime Source |
Software Renewal/Maintenance |
| 0000031930 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8568.09 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031931 |
2020-07-08 |
|
|
Panther City Media Group, LP |
2100.00 |
Print advertising |
Sole Source |
Best Value |
| 0000031932 |
2020-07-08 |
2020-09-01 |
2021-08-31 |
OFFICE STORE DEPOT INC |
5998.00 |
Printing equipment maintenance |
Prime Source |
Best Value |
| 0000031933 |
2020-07-08 |
|
|
Summus Industries Inc.- Staples |
191.94 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031934 |
2020-07-08 |
|
|
VERIZON CORP |
555.87 |
Mobile communications services |
Group Purchase |
DIR |
| 0000031936 |
2020-07-08 |
|
|
Summus Industries Inc.- Staples |
67.56 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031937 |
2020-07-08 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
167.58 |
Office supplies |
Group Purchase |
UT System Alliance |
| 0000031938 |
2020-07-08 |
|
|
APPLE INC |
186.00 |
Computer mouse or trackballs |
Prime Source |
Best Value |
| 0000031939 |
2020-07-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
138.40 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| 0000031940 |
2020-07-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
7400.72 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000031941 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8825.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031942 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
274.81 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031945 |
2020-07-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1944.46 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031947 |
2020-07-08 |
|
|
Possible Missions, Inc |
981.32 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000031948 |
2020-07-08 |
|
|
Summus Industries Inc.- Staples |
27.52 |
Paper towels |
Group Purchase |
E&I |
| 0000031949 |
2020-07-08 |
|
|
Summus Industries Inc.- Staples |
733.10 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031954 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1769.94 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031955 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3947.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031956 |
2020-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
901.14 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031957 |
2020-07-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
255.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000031958 |
2020-07-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
537.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 2020FM6127 |
2020-07-08 |
|
|
YAGGI ENGINEERING INC |
3020.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| 2020FM6128 |
2020-07-08 |
|
|
YAGGI ENGINEERING INC |
4335.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| 2020FM6130 |
2020-07-08 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
800.00 |
Land surveying |
Competitive |
Competitively Bid |
| 0000022718 |
2020-07-09 |
2019-07-01 |
2021-06-30 |
CVENT INC |
63926.50 |
Software |
Sole Source |
Continuity of Service/Research |
| 0000031774 |
2020-07-09 |
|
|
Changchun New Industries Optoelectronics |
5323.00 |
Laser beam analyzers |
Prime Source |
Best Value |
| 0000031848 |
2020-07-09 |
|
|
JGW INTERNATIONAL LTD |
10625.00 |
Hand sanitizer |
Prime Source |
Best Value |
| 0000031852 |
2020-07-09 |
|
|
ROICOM USA, LLC |
10240.00 |
Surgical isolation or surgical masks |
Prime Source |
Best Value |
| 0000031943 |
2020-07-09 |
|
|
OLYMPUS CONTROLS |
4725.00 |
Robot components |
Prime Source |
Best Value |
| 0000031944 |
2020-07-09 |
|
|
3D SYSTEMS INC |
9583.40 |
Electronic component parts and raw materials and accessories |
Prime Source |
Best Value |
| 0000031959 |
2020-07-09 |
|
|
SIGMA-ALDRICH INC |
139.92 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000031960 |
2020-07-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
135.18 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000031962 |
2020-07-09 |
|
|
APPLE INC |
1314.00 |
Tablet computers |
Group Purchase |
DIR |
| 0000031964 |
2020-07-09 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1118.44 |
Camera tripods |
Group Purchase |
E&I |
| 0000031965 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
108.11 |
Coffee |
Group Purchase |
E&I |
| 0000031966 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
411.99 |
Projection screens or displays |
Group Purchase |
E&I |
| 0000031967 |
2020-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
1770.58 |
Electrical boxes |
Group Purchase |
UT System Alliance |
| 0000031968 |
2020-07-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1576.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031969 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
32.69 |
Hand Trucks |
Group Purchase |
E&I |
| 0000031970 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
11.15 |
Protective gloves |
Group Purchase |
E&I |
| 0000031971 |
2020-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
97.28 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000031972 |
2020-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
13.68 |
Masks or accessories |
Group Purchase |
UT System Alliance |
| 0000031973 |
2020-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
705.12 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031975 |
2020-07-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
95.50 |
Network interface cards |
Group Purchase |
UT System Alliance |
| 0000031976 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
8.97 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031977 |
2020-07-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
59.07 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000031978 |
2020-07-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
32.53 |
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000031980 |
2020-07-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
6450.41 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031982 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
102.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000031983 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
275.53 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 2020-009B |
2020-07-09 |
2020-06-15 |
2025-06-14 |
Corporate Building Services |
105647.00 |
Residence Hall Make Ready Cleaning |
Competitive |
Competitively Bid |
| 0000031987 |
2020-07-09 |
|
|
Possible Missions, Inc |
690.79 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031988 |
2020-07-09 |
|
|
Summus Industries Inc. -VWR |
123.00 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000031989 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
2172.44 |
Wooden pencils |
Group Purchase |
E&I |
| 0000031990 |
2020-07-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
69.00 |
Headphones |
Group Purchase |
UT System Alliance |
| 0000031991 |
2020-07-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
51.51 |
Office supplies |
Group Purchase |
UT System Alliance |
| 0000031992 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
64.16 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031993 |
2020-07-09 |
|
|
Summus Industries Inc.- Staples |
294.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 2020FM6065 |
2020-07-09 |
|
|
HAROLD JAMES INC |
8320.92 |
Heating and cooling and air conditioning HVAC installation a |
Competitive |
Competitively Bid |
| 0000031783 |
2020-07-10 |
2020-07-10 |
2021-07-09 |
MILLISECOND SOFTWARE, LLC |
745.00 |
Business intelligence and data analysis software |
Prime Source |
Best Value |
| 0000031821 |
2020-07-10 |
2020-04-14 |
2020-08-14 |
RedZone Robotics, Inc |
688650.00 |
Plumbing or sewer inspection service |
Sole Source |
Contractor/Grantor Requirement |
| 0000031822 |
2020-07-10 |
|
|
BGI Americas Corporation |
2678.00 |
Medical science research and experimentation |
Prime Source |
Best Value |
| 0000031868 |
2020-07-10 |
|
|
WRG LLC |
1334067.54 |
Office furniture |
Group Purchase |
UT System Alliance |
| 0000031906 |
2020-07-10 |
|
|
BRAD OLDHAM INTERNATIONAL, INC. |
57700.00 |
Sculptures |
Sole Source |
Meets Unique Specifications |
| 0000031917 |
2020-07-10 |
|
|
BLUE BOX LLC |
13302.78 |
Office furniture |
Prime Source |
Best Value |
| 0000031974 |
2020-07-10 |
2020-08-01 |
2021-07-31 |
RESPONDUS, INC. |
48985.00 |
Multi-media educational software |
Prime Source |
Best Value |
| 0000031984 |
2020-07-10 |
|
|
BERGER TRANSFER AND STORAGE INC |
6963.57 |
Personnel relocation |
Prime Source |
Best Value |
| 0000031994 |
2020-07-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
5999.51 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031995 |
2020-07-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2370.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031997 |
2020-07-10 |
2020-09-01 |
2021-08-31 |
Kinetric Inc. dba PolyPrinter |
6114.00 |
Printing equipment maintenance |
Prime Source |
Software Renewal/Maintenance |
| 0000031998 |
2020-07-10 |
|
|
Complete Tablet Solutions, LTD |
5890.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000032000 |
2020-07-10 |
|
|
Summus Industries Inc.- Staples |
44.81 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032001 |
2020-07-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
8952.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032002 |
2020-07-10 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
328.28 |
Network service equipment |
Group Purchase |
E&I |
| 0000032003 |
2020-07-10 |
|
|
Summus Industries Inc. -VWR |
9998.06 |
Bench protectors or liners |
Group Purchase |
E&I |
| 0000032004 |
2020-07-10 |
|
|
Summus Industries Inc.- Staples |
287.49 |
Business forms or questionnaires |
Group Purchase |
E&I |
| 0000032005 |
2020-07-10 |
|
|
Summus Industries Inc.- Staples |
174.50 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032006 |
2020-07-10 |
2020-08-10 |
2021-08-09 |
Bintec Library Services Inc |
9450.00 |
Industry specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000032007 |
2020-07-10 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
8270.48 |
Electrical wire |
Prime Source |
Best Value |
| 0000032009 |
2020-07-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032010 |
2020-07-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
832.48 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032011 |
2020-07-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
91.60 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
| 0000032012 |
2020-07-10 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
124.37 |
Random access memory RAM |
Group Purchase |
E&I |
| 0000032013 |
2020-07-10 |
|
|
DANA SAFETY SUPPLY |
591.62 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| 0000032014 |
2020-07-10 |
|
|
GRAINGER/BURGOON - UTARL |
2160.00 |
Sump pumps |
Group Purchase |
UT System Alliance |
| 0000032015 |
2020-07-10 |
|
|
GRAINGER/BURGOON - UTARL |
61.63 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000032017 |
2020-07-10 |
|
|
Summus Industries Inc.- Staples |
329.99 |
Desks |
Group Purchase |
E&I |
| 0000032018 |
2020-07-10 |
|
|
GRAINGER/BURGOON - UTARL |
6348.00 |
Paper towel dispensers |
Group Purchase |
UT System Alliance |
| 2020FM6075 |
2020-07-10 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
2040.00 |
Roofing service |
Competitive |
Competitively Bid |
| 2020FM6076 |
2020-07-10 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
17703.75 |
Roofing service |
Competitive |
Competitively Bid |
| 2020FM6077 |
2020-07-10 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
14670.00 |
Roofing service |
Competitive |
Competitively Bid |
| 2020FM6140 |
2020-07-10 |
|
|
HAROLD JAMES INC |
2180.50 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2020FM6141 |
2020-07-10 |
|
|
HAROLD JAMES INC |
15128.95 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 0000032008 |
2020-07-12 |
|
|
COMSOL INC |
9960.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000031484 |
2020-07-13 |
|
|
HUMBOLDT MANUFACTURING COMPANY |
61577.18 |
Shear strength testers |
Competitive |
Competitively Bid |
| 0000031604 |
2020-07-13 |
|
|
KNOLL INC |
9169.20 |
Office furniture |
Prime Source |
Best Value |
| 0000031660 |
2020-07-13 |
|
|
WASHINGTON MUSIC SALES CENTER, INC. |
21059.90 |
Percussion instruments |
Competitive |
Competitively Bid |
| 0000031758 |
2020-07-13 |
|
|
GLENN TRACY |
500.00 |
Electrical engineering services |
Prime Source |
Best Value |
| 0000031867 |
2020-07-13 |
|
|
COMPLETE SUPPLY INC |
7477.24 |
Disinfecting or presterilization cleaning equipment and solu |
Prime Source |
Best Value |
| 0000031881 |
2020-07-13 |
2020-06-19 |
2021-06-18 |
DELL USA LP, |
3929.80 |
Computer aided design CAD software |
Prime Source |
Best Value |
| 0000031886 |
2020-07-13 |
|
|
TIME WARNER NY CABLE LLC |
2651.88 |
Internet service providers ISP |
Prime Source |
Best Value |
| 0000031905 |
2020-07-13 |
|
|
RELIANCE FOUNDRY CO. LTD. |
8495.60 |
Retracting or moveable traffic bollard |
Prime Source |
Best Value |
| 0000031952 |
2020-07-13 |
|
|
OLYMPUS AMERICA INC |
7482.46 |
Mailing or mail pick up or delivery services |
Prime Source |
TXMAS |
| 0000031953 |
2020-07-13 |
|
|
CARL ZEISS MICROSCOPY LLC |
574.60 |
Binocular light compound microscopes |
Prime Source |
Compatibility w/ Existing Eqpt |
| 0000031961 |
2020-07-13 |
2020-08-01 |
2021-07-31 |
LAERDAL MEDICAL CORP |
1500.00 |
Subscription right |
Prime Source |
Software Renewal/Maintenance |
| 0000031996 |
2020-07-13 |
|
|
GALLS/QUARTERMASTER |
319.52 |
Cleaning cloths or wipes |
Prime Source |
Best Value |
| 0000031999 |
2020-07-13 |
|
|
IMOTIONS, INC. |
28105.00 |
Data management and query software |
Prime Source |
Best Value |
| 0000032019 |
2020-07-13 |
|
|
ENCORE INDUSTRIAL PRODUCTS, LLC |
3795.00 |
General purpose cleaners |
Prime Source |
Best Value |
| 0000032020 |
2020-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
1383.33 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000032021 |
2020-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
7195.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032022 |
2020-07-13 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
11496.60 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032023 |
2020-07-13 |
|
|
Summus Industries Inc.- Staples |
191.42 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| 0000032024 |
2020-07-13 |
2020-07-14 |
2021-07-13 |
QUALTRICS LLC |
3000.00 |
Market research |
Prime Source |
Best Value |
| 0000032025 |
2020-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
238.50 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000032026 |
2020-07-13 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
30.30 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000032027 |
2020-07-13 |
|
|
Possible Missions, Inc |
79.35 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032028 |
2020-07-13 |
|
|
Summus Industries Inc.- Staples |
579.13 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000032030 |
2020-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
337.92 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| 0000032031 |
2020-07-13 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
3002.09 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000032032 |
2020-07-13 |
|
|
Possible Missions, Inc |
3348.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032033 |
2020-07-13 |
|
|
Summus Industries Inc.- Staples |
9.48 |
Moisteners |
Group Purchase |
E&I |
| 0000032035 |
2020-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
110.34 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000032036 |
2020-07-13 |
|
|
Summus Industries Inc.- Staples |
696.16 |
Facial tissues |
Group Purchase |
E&I |
| 0000032039 |
2020-07-13 |
|
|
BINSWANGER ENTERPRISES LLC |
9900.00 |
Automotive doors |
Prime Source |
Best Value |
| 0000032040 |
2020-07-13 |
2020-09-01 |
2021-09-01 |
CRESCENDO INTERACTIVE INC |
3500.00 |
Content management software |
Prime Source |
Software Renewal/Maintenance |
| 0000032041 |
2020-07-13 |
|
|
Summus Industries Inc.- Staples |
609.54 |
Projector stands or carts |
Group Purchase |
E&I |
| 2020FM6101 |
2020-07-13 |
|
|
ATMS INC. |
3697.28 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
| 0000031807 |
2020-07-14 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
4786.00 |
Vacuum or rotary evaporators |
Prime Source |
Best Value |
| 0000031869 |
2020-07-14 |
|
|
SPEEDGOAT INC. |
236830.00 |
Industry specific software |
Sole Source |
Contractor/Grantor Requirement |
| 0000031875 |
2020-07-14 |
|
|
QINGDAO HANTEK ELECTRONIC CO., LTD |
28000.00 |
Oscilloscopes |
Sole Source |
Meets Unique Specifications |
| 0000031893 |
2020-07-14 |
|
|
Summus Industries Inc. -VWR |
6102.86 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000031925 |
2020-07-14 |
|
|
APPLE INC |
30688.00 |
Desktop computers |
Prime Source |
DIR |
| 0000031981 |
2020-07-14 |
|
|
ANTON PAAR USA INC |
73152.92 |
Spectrometers |
Prime Source |
Best Value |
| 0000031986 |
2020-07-14 |
|
|
ANTON PAAR USA INC |
25859.50 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000032029 |
2020-07-14 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
1593.00 |
Desktop computers |
Prime Source |
UT System Alliance |
| 0000032046 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1576.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032047 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
179.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032048 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
324.81 |
Collating racks |
Group Purchase |
E&I |
| 0000032049 |
2020-07-14 |
|
|
SCANNX, INC. |
4690.00 |
Scanners |
Prime Source |
Best Value |
| 0000032050 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
55.92 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000032051 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
1079.02 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
| 0000032052 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
1235.32 |
V belts |
Group Purchase |
UT System Alliance |
| 0000032053 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
1.64 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032054 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
553.45 |
Safety glasses |
Group Purchase |
UT System Alliance |
| 0000032055 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
6925.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032056 |
2020-07-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1567.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032057 |
2020-07-14 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
299.60 |
Phone headsets |
Group Purchase |
E&I |
| 0000032058 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
516.93 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032059 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
74.75 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032061 |
2020-07-14 |
|
|
SCANNX, INC. |
50.00 |
Freight Fees |
Prime Source |
Best Value |
| 0000032065 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3370.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032066 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
323.71 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032067 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032068 |
2020-07-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2797.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032069 |
2020-07-14 |
|
|
Possible Missions, Inc |
99.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032070 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
209.94 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032071 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
121.58 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
| 0000032073 |
2020-07-14 |
|
|
Possible Missions, Inc |
173.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032074 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
61.82 |
Meeting planners |
Group Purchase |
E&I |
| 0000032075 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
201.53 |
Computer bags |
Group Purchase |
E&I |
| 0000032076 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
123.28 |
Marking Pens |
Group Purchase |
E&I |
| 0000032077 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
34.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032079 |
2020-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
2534.48 |
Tables |
Group Purchase |
UT System Alliance |
| 0000032081 |
2020-07-14 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
109.90 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000032082 |
2020-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
593.46 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032084 |
2020-07-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2543.98 |
Notebook or palmtop skins or face plates |
Group Purchase |
UT System Alliance |
| 0000032085 |
2020-07-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
39.20 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000032086 |
2020-07-14 |
|
|
Possible Missions, Inc |
757.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032087 |
2020-07-14 |
|
|
Possible Missions, Inc |
45.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032088 |
2020-07-14 |
|
|
Summus Industries Inc. -VWR |
467.98 |
Microscope tubes |
Group Purchase |
E&I |
| 0000032089 |
2020-07-14 |
|
|
Summus Industries Inc. -VWR |
606.34 |
Laboratory flasks |
Group Purchase |
E&I |
| 0000032090 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
143.62 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032091 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
260.40 |
Rags |
Group Purchase |
E&I |
| 0000032093 |
2020-07-14 |
|
|
Summus Industries Inc.- Staples |
289.71 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000031784 |
2020-07-15 |
|
|
MAIN STREET INSTALLERS LLC |
2569.50 |
Decals |
Prime Source |
Best Value |
| 0000031890 |
2020-07-15 |
|
|
NEW YORK UNIVERSITY |
12000.00 |
Developmental & professional teaching aids & materials |
Prime Source |
Best Value |
| 0000031916 |
2020-07-15 |
|
|
TEZ JONES Training Solutions LLC |
14250.00 |
Labor training or development |
Prime Source |
Best Value |
| 0000032072 |
2020-07-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
5805.77 |
Desktop computers |
Group Purchase |
DIR |
| 0000032096 |
2020-07-15 |
2020-09-01 |
2021-08-31 |
Bibliotheca, LLC |
8443.00 |
Maintenance or support fees |
Prime Source |
Software Renewal/Maintenance |
| 0000032097 |
2020-07-15 |
|
|
Summus Industries Inc.- Staples |
38.51 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032098 |
2020-07-15 |
|
|
Summus Industries Inc.- Staples |
5394.90 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000032102 |
2020-07-15 |
|
|
SIGMA-ALDRICH INC |
791.84 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000032104 |
2020-07-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
282.30 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000032105 |
2020-07-15 |
|
|
Summus Industries Inc.- Staples |
660.73 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000032107 |
2020-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2191.29 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032109 |
2020-07-15 |
2020-07-01 |
2021-06-30 |
Kudelski Security, Inc. |
289118.86 |
Computer services |
Prime Source |
DIR |
| 0000032110 |
2020-07-15 |
|
|
SIGMA-ALDRICH INC |
199.27 |
Enzymes |
Group Purchase |
UT System Alliance |
| 0000032113 |
2020-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
43040.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032114 |
2020-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032117 |
2020-07-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
9448.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032119 |
2020-07-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
4309.57 |
Camera tripods |
Group Purchase |
E&I |
| 0000032121 |
2020-07-15 |
|
|
Possible Missions, Inc |
693.71 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032122 |
2020-07-15 |
|
|
Possible Missions, Inc |
152.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032123 |
2020-07-15 |
|
|
Summus Industries Inc.- Staples |
146.06 |
Kit for printer |
Group Purchase |
E&I |
| 0000032125 |
2020-07-15 |
|
|
GRAINGER/BURGOON - UTARL |
1636.64 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000032126 |
2020-07-15 |
|
|
GRAINGER/BURGOON - UTARL |
204.24 |
Specialty wrenches |
Group Purchase |
UT System Alliance |
| 0000032127 |
2020-07-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
680.37 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000032128 |
2020-07-15 |
|
|
Summus Industries Inc.- Staples |
436.99 |
Desks |
Group Purchase |
E&I |
| 2020EHS674 |
2020-07-15 |
|
|
RANGER FIRE INC |
71088.04 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000014132 |
2020-07-16 |
2018-05-04 |
2021-05-03 |
DELL FINANCIAL SERVICES LP |
1124394.00 |
System management software |
Group Purchase |
DIR |
| 0000031963 |
2020-07-16 |
|
|
McKesson Medical surgical govt solution |
5085.00 |
Medical or surgical instrument storage cabinets or chests |
Prime Source |
Best Value |
| 0000032037 |
2020-07-16 |
|
|
CONVEYANCE CONSULTING |
4000.00 |
Customs consulting service |
Prime Source |
Best Value |
| 0000032038 |
2020-07-16 |
|
|
MTS SYSTEMS |
3516.00 |
Equipment test calibration or repair |
Prime Source |
Best Value |
| 0000032042 |
2020-07-16 |
|
|
Washington University in St Louis |
592.00 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
| 0000032064 |
2020-07-16 |
|
|
MAIN STREET INSTALLERS LLC |
2712.50 |
Vehicle trim and exterior covering |
Prime Source |
Best Value |
| 0000032106 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
20553.00 |
Computer servers |
Other Types |
UT System Alliance |
| 0000032129 |
2020-07-16 |
2020-08-01 |
2021-07-31 |
HYLAND LLC |
167002.41 |
Software maintenance and support |
Group Purchase |
DIR |
| 0000032130 |
2020-07-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
135.80 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000032131 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
77.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032132 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
79.84 |
Staplers |
Group Purchase |
E&I |
| 0000032133 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1466.61 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032136 |
2020-07-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
32716.35 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032137 |
2020-07-16 |
|
|
Possible Missions, Inc |
1823.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032138 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
35.12 |
Water |
Group Purchase |
E&I |
| 0000032139 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
122.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032143 |
2020-07-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
79.96 |
Masks or accessories |
Group Purchase |
UT System Alliance |
| 0000032146 |
2020-07-16 |
|
|
NORTH TEXAS POLYGRAPH SERVICES LLC |
2500.00 |
Lie detection services |
Prime Source |
Best Value |
| 0000032147 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
47.62 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032148 |
2020-07-16 |
|
|
WRG LLC |
20088.86 |
Furniture |
Group Purchase |
UT System Alliance |
| 0000032153 |
2020-07-16 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
3398.78 |
Notebook computers |
Prime Source |
Best Value |
| 0000032155 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2100.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032156 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2838.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032157 |
2020-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
34382.81 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032160 |
2020-07-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
13538.34 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000032161 |
2020-07-16 |
|
|
Possible Missions, Inc |
141.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032162 |
2020-07-16 |
|
|
Possible Missions, Inc |
74.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032163 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
113.70 |
Log books or pads |
Group Purchase |
E&I |
| 0000032164 |
2020-07-16 |
|
|
Summus Industries Inc.- Staples |
373.22 |
Protective gloves |
Group Purchase |
E&I |
| 0000031520 |
2020-07-17 |
|
|
GILSON COMPANY INC |
62603.00 |
Laboratory ovens and accessories |
Sole Source |
Continuity of Service/Research |
| 0000031907 |
2020-07-17 |
|
|
CLEARMASK, LLC |
26956.80 |
Surgical isolation or surgical masks |
Emergency |
Emergency Purchase |
| 0000032099 |
2020-07-17 |
|
|
WHIZLEY LLC DBA MASKS BY WHIZLEY |
42550.00 |
Surgical isolation or surgical masks |
Emergency |
Emergency Purchase |
| 0000032111 |
2020-07-17 |
2020-09-01 |
2021-08-31 |
College Board |
50000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000032115 |
2020-07-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
191959.80 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032116 |
2020-07-17 |
|
|
ORACLE AMERICA INC |
6995.00 |
Computer vocational training services |
Prime Source |
Best Value |
| 0000032120 |
2020-07-17 |
|
|
Vortex Colorado |
7604.00 |
Doors and windows and glass |
Prime Source |
Best Value |
| 0000032124 |
2020-07-17 |
|
|
DANA SAFETY SUPPLY |
13275.41 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| 0000032140 |
2020-07-17 |
2020-09-01 |
2021-08-31 |
Flatiron Health Inc |
2376.00 |
Online database information retrieval systems |
Prime Source |
Software Renewal/Maintenance |
| 0000032150 |
2020-07-17 |
|
|
ILLUMINA INC |
53866.20 |
Reagent kits |
Sole Source |
Meets Unique Specifications |
| 0000032170 |
2020-07-17 |
|
|
ROTHE INTERESTS |
5000.00 |
Centrifuges |
Prime Source |
Best Value |
| 0000032172 |
2020-07-17 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
28205.78 |
Camera brackets |
Group Purchase |
E&I |
| 0000032173 |
2020-07-17 |
|
|
Summus Industries Inc.- Staples |
186.41 |
Facial shields |
Group Purchase |
E&I |
| 0000032175 |
2020-07-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032178 |
2020-07-17 |
|
|
Possible Missions, Inc |
10277.26 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032179 |
2020-07-17 |
|
|
Summus Industries Inc.- Staples |
81.01 |
Ink refills |
Group Purchase |
E&I |
| 0000032180 |
2020-07-17 |
|
|
Summus Industries Inc.- Staples |
31.78 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032181 |
2020-07-17 |
|
|
BOXX TECHNOLOGIES, LLC |
5552.92 |
Computers |
Prime Source |
Best Value |
| 0000032183 |
2020-07-17 |
|
|
SIGMA-ALDRICH INC |
3368.20 |
Bio LC Affinity Media |
Group Purchase |
UT System Alliance |
| 0000032184 |
2020-07-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1444.42 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032185 |
2020-07-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
6270.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032187 |
2020-07-17 |
|
|
Summus Industries Inc.- Staples |
274.41 |
Ball point pens |
Group Purchase |
E&I |
| 0000032189 |
2020-07-17 |
|
|
GRAINGER/BURGOON - UTARL |
114.96 |
Flat washers |
Group Purchase |
UT System Alliance |
| 0000032190 |
2020-07-17 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
180.61 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000032191 |
2020-07-17 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
85.13 |
Laminator pouches |
Group Purchase |
UT System Alliance |
| 0000032193 |
2020-07-17 |
|
|
Washington University in St Louis |
7215.00 |
Medical science research and experimentation |
Prime Source |
Best Value |
| 0000032194 |
2020-07-17 |
|
|
Possible Missions, Inc |
3116.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032195 |
2020-07-17 |
|
|
Summus Industries Inc. -VWR |
5538.95 |
Protective gloves |
Group Purchase |
E&I |
| 0000032198 |
2020-07-17 |
|
|
GRAINGER/BURGOON - UTARL |
413.25 |
Degreasing compounds |
Group Purchase |
UT System Alliance |
| 0000032202 |
2020-07-17 |
|
|
Summus Industries Inc.- Staples |
103.43 |
Paper towels |
Group Purchase |
E&I |
| 0000031935 |
2020-07-20 |
2020-09-01 |
2021-08-31 |
NUVENTIVE, LLC |
31900.00 |
Software application administration service |
Sole Source |
Software Renewal/Maintenance |
| 0000032080 |
2020-07-20 |
2020-07-09 |
2021-07-08 |
DASSAULT SYSTEMES AMERICAS CORP |
13838.61 |
License or registration fee |
Prime Source |
Best Value |
| 0000032094 |
2020-07-20 |
|
|
UNDER ARMOUR, INC. |
4224.31 |
Clothing |
Prime Source |
Best Value |
| 0000032151 |
2020-07-20 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
3188.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000032152 |
2020-07-20 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
2385.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000032167 |
2020-07-20 |
|
|
ENCORE INDUSTRIAL PRODUCTS, LLC |
14810.00 |
Cleaning and disinfecting solutions |
Prime Source |
Best Value |
| 0000032171 |
2020-07-20 |
|
|
LUMIBIRD INC |
5700.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000032203 |
2020-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3285.25 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032204 |
2020-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
32815.97 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032205 |
2020-07-20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2329.00 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000032206 |
2020-07-20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2329.00 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000032207 |
2020-07-20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1257.93 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000032208 |
2020-07-20 |
|
|
Summus Industries Inc.- Staples |
16.55 |
Label making tapes |
Group Purchase |
E&I |
| 0000032209 |
2020-07-20 |
|
|
Summus Industries Inc. -VWR |
1149.27 |
Microorganism propagation and transformation media and kits |
Group Purchase |
E&I |
| 0000032210 |
2020-07-20 |
|
|
Summus Industries Inc.- Staples |
94.20 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032211 |
2020-07-20 |
|
|
Summus Industries Inc.- Staples |
410.08 |
Business card holders |
Group Purchase |
E&I |
| 0000032213 |
2020-07-20 |
2020-09-01 |
2021-08-31 |
VERIZON WIRELESS SERVICES LLC |
500.00 |
Data services |
Prime Source |
Best Value |
| 0000032214 |
2020-07-20 |
|
|
Possible Missions, Inc |
52.99 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032215 |
2020-07-20 |
|
|
Possible Missions, Inc |
1602.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032217 |
2020-07-20 |
|
|
Possible Missions, Inc |
17903.70 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032218 |
2020-07-20 |
|
|
Summus Industries Inc. -VWR |
2893.08 |
Ultra cold or ultralow chest freezers |
Group Purchase |
E&I |
| 0000032219 |
2020-07-20 |
|
|
Summus Industries Inc.- Staples |
179.74 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032220 |
2020-07-20 |
|
|
Summus Industries Inc.- Staples |
64.37 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 2020FM6074 |
2020-07-20 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
54378.83 |
Roofing service |
Competitive |
Competitively Bid |
| 0000032078 |
2020-07-21 |
2020-06-01 |
2021-05-31 |
Turnout TopCo LLC |
35000.00 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000032135 |
2020-07-21 |
2020-07-31 |
2021-07-30 |
HOBSONS, INC. |
36880.00 |
Internet advertising |
Sole Source |
Software Renewal/Maintenance |
| 0000032141 |
2020-07-21 |
|
|
CYTEK BIOSCIENCES, INC. |
121250.00 |
Medical science research and experimentation |
Prime Source |
Best Value |
| 0000032158 |
2020-07-21 |
|
|
NEWPORT CORPORATION |
13933.12 |
Optics sets or kits |
Prime Source |
Best Value |
| 0000032176 |
2020-07-21 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
41466.43 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
| 0000032177 |
2020-07-21 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
14909.76 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
| 0000032192 |
2020-07-21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
11370.94 |
Telecommunication equipment installation or modification kit |
Group Purchase |
DIR |
| 0000032196 |
2020-07-21 |
|
|
UNDER ARMOUR, INC. |
11468.05 |
Clothing |
Prime Source |
Proprietary |
| 0000032216 |
2020-07-21 |
|
|
WRG LLC |
4410.12 |
Interactive whiteboards or accessories |
Group Purchase |
GPO-Other |
| 0000032221 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
83.10 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| 0000032222 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
5293.20 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| 0000032223 |
2020-07-21 |
|
|
TEXAS AIRSYSTEMS LLC |
5706.00 |
Motor installation and maintenance service |
Prime Source |
Best Value |
| 0000032224 |
2020-07-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1644.72 |
Videoconferencing systems |
Group Purchase |
E&I |
| 0000032226 |
2020-07-21 |
2020-09-01 |
2021-08-31 |
First Light Web Services LLC dba |
7495.00 |
Educational or reference software |
Prime Source |
Software Renewal/Maintenance |
| 0000032229 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
627.80 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000032230 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
6137.82 |
Computer hardware maintenance support service |
Group Purchase |
UT System Alliance |
| 0000032231 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
85.99 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| 0000032232 |
2020-07-21 |
|
|
D-TECH INTERNATIONAL USA LLC |
8000.00 |
System installation service |
Prime Source |
Best Value |
| 0000032233 |
2020-07-21 |
|
|
GRAINGER/BURGOON - UTARL |
1618.16 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
| 0000032234 |
2020-07-21 |
|
|
GRAINGER/BURGOON - UTARL |
56.66 |
Hex keys |
Group Purchase |
UT System Alliance |
| 0000032235 |
2020-07-21 |
|
|
SIGMA-ALDRICH INC |
552.00 |
Laboratory centrifuges and accessories |
Group Purchase |
UT System Alliance |
| 0000032238 |
2020-07-21 |
|
|
Possible Missions, Inc |
52.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032239 |
2020-07-21 |
|
|
Possible Missions, Inc |
24.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032240 |
2020-07-21 |
|
|
Summus Industries Inc. -VWR |
693.85 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032241 |
2020-07-21 |
|
|
Summus Industries Inc. -VWR |
3817.67 |
Spectrophotometers |
Group Purchase |
E&I |
| 0000032244 |
2020-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
7950.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032245 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
37135.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032246 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
721.18 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000032247 |
2020-07-21 |
|
|
Possible Missions, Inc |
190.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032248 |
2020-07-21 |
|
|
Summus Industries Inc. -VWR |
521.39 |
Laboratory tools |
Group Purchase |
E&I |
| 0000032249 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
66.38 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032250 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
77.68 |
Domestic disposable flatware |
Group Purchase |
E&I |
| 0000032251 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
139.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032252 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
25.33 |
Gel pens |
Group Purchase |
E&I |
| 0000032253 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
1235.64 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| 0000032256 |
2020-07-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
3311.67 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032258 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
177.68 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032259 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
409.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032260 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
366.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032261 |
2020-07-21 |
|
|
Summus Industries Inc.- Staples |
182.81 |
Chairs |
Group Purchase |
E&I |
| 0000028712 |
2020-07-22 |
2020-03-01 |
2021-02-28 |
Cloud Ingenuity LLC |
6604557.83 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 0000032166 |
2020-07-22 |
|
|
QUIDEL CORPORATION |
34285.50 |
Manual swab test kits |
Sole Source |
Continuity of Service/Research |
| 0000032200 |
2020-07-22 |
|
|
NORTH TEXAS POLYGRAPH SERVICES LLC |
2375.00 |
Lie detection services |
Prime Source |
Best Value |
| 0000032212 |
2020-07-22 |
|
|
UNDER ARMOUR, INC. |
14388.77 |
Clothing |
Prime Source |
Best Value |
| 0000032236 |
2020-07-22 |
|
|
WRG LLC |
9996.50 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000032243 |
2020-07-22 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
5540.00 |
Electronic Components and Supplies |
Prime Source |
Best Value |
| 0000032257 |
2020-07-22 |
|
|
MONARCH OFFICE FURNITURE LLC |
2032.00 |
Office furniture |
Prime Source |
Best Value |
| 0000032262 |
2020-07-22 |
|
|
ESHIP GLOBAL, INC |
4246.35 |
Mailing or mail pick up or delivery services |
Prime Source |
Best Value |
| 0000032264 |
2020-07-22 |
|
|
BINSWANGER ENTERPRISES LLC |
8720.75 |
Windows |
Prime Source |
Best Value |
| 0000032265 |
2020-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1848.74 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032266 |
2020-07-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
913.06 |
Computer accessories |
Group Purchase |
E&I |
| 0000032267 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
161.78 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032268 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
23.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032269 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
121.79 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032270 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
34.54 |
Domestic mist or trigger sprayers |
Group Purchase |
E&I |
| 0000032271 |
2020-07-22 |
|
|
GRAINGER/BURGOON - UTARL |
108.76 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000032272 |
2020-07-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
113.08 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000032273 |
2020-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032277 |
2020-07-22 |
|
|
SIGMA-ALDRICH INC |
4.62 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000032278 |
2020-07-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
42.39 |
Paper clips |
Group Purchase |
UT System Alliance |
| 0000032279 |
2020-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1685.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032280 |
2020-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2438.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032281 |
2020-07-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
5408.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032282 |
2020-07-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
202.50 |
Phone headsets |
Group Purchase |
E&I |
| 0000032283 |
2020-07-22 |
|
|
Possible Missions, Inc |
1108.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032284 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
90.56 |
Household disinfectants |
Group Purchase |
E&I |
| 0000032285 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
126.80 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032286 |
2020-07-22 |
|
|
Summus Industries Inc.- Staples |
287.98 |
Household disinfectants |
Group Purchase |
E&I |
| 0000031682 |
2020-07-23 |
|
|
ASSESSMENT TECHNOLOGIES INSTITUTE |
80640.00 |
Developmental & professional teaching aids & materials |
Prime Source |
Best Value |
| 0000032165 |
2020-07-23 |
|
|
Intelligent Video Solutions |
41374.00 |
Photographic or filming or video equipment |
Prime Source |
Best Value |
| 0000032168 |
2020-07-23 |
|
|
DIAMEDICAL USA EQUIPMENT LLC |
10084.85 |
Clinical incubators or infant warmers |
Prime Source |
Best Value |
| 0000032169 |
2020-07-23 |
|
|
DIAMEDICAL USA EQUIPMENT LLC |
5100.89 |
Mobile medical services automated external defibrillators AE |
Prime Source |
Best Value |
| 0000032188 |
2020-07-23 |
|
|
SKUTCHI DESIGN INC. |
18225.30 |
Interior wall system |
Prime Source |
Best Value |
| 0000032228 |
2020-07-23 |
|
|
APPLE INC |
2988.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000032254 |
2020-07-23 |
|
|
EPROMOS PROMOTIONAL PRODUCTS, LLC |
7864.54 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000032275 |
2020-07-23 |
|
|
WinCraft, Incorporated |
4366.25 |
Apparel and Luggage and Personal Care Products |
Prime Source |
Best Value |
| 0000032276 |
2020-07-23 |
|
|
DataVox Inc. |
11564.42 |
Security cameras |
Group Purchase |
DIR |
| 0000032288 |
2020-07-23 |
|
|
Possible Missions, Inc |
13537.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032289 |
2020-07-23 |
|
|
Summus Industries Inc.- Staples |
1745.47 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032290 |
2020-07-23 |
|
|
Summus Industries Inc.- Staples |
493.60 |
Household disinfectants |
Group Purchase |
E&I |
| 0000032291 |
2020-07-23 |
|
|
Summus Industries Inc.- Staples |
85.83 |
Facial tissues |
Group Purchase |
E&I |
| 0000032293 |
2020-07-23 |
2020-09-01 |
2021-08-31 |
PROQUEST LLC |
3855.29 |
Industry specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000032295 |
2020-07-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3710.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032297 |
2020-07-23 |
|
|
GRAINGER/BURGOON - UTARL |
179.02 |
Abrasive papers |
Group Purchase |
UT System Alliance |
| 0000032299 |
2020-07-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032300 |
2020-07-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1576.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032302 |
2020-07-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
33.47 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000032303 |
2020-07-23 |
|
|
Summus Industries Inc.- Staples |
153.59 |
Chairs |
Group Purchase |
E&I |
| 0000032304 |
2020-07-23 |
|
|
Possible Missions, Inc |
69.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031979 |
2020-07-24 |
|
|
LAERDAL MEDICAL CORP |
19630.49 |
Electronics teaching supplies and equipment |
Prime Source |
Best Value |
| 0000032062 |
2020-07-24 |
|
|
D-TECH INTERNATIONAL USA LLC |
274560.00 |
Automated storage or retrieval systems |
Sole Source |
Meets Unique Specifications |
| 0000032149 |
2020-07-24 |
|
|
BE BIG CREATIVE LLC |
45000.00 |
World wide web WWW site design services |
Sole Source |
Proprietary |
| 0000032201 |
2020-07-24 |
2020-09-01 |
2021-08-31 |
TraceLink, Inc. |
2500.00 |
System management software maintenance |
Prime Source |
Best Value |
| 0000032263 |
2020-07-24 |
|
|
Freedom USA Inc DBA AVADirect |
27718.87 |
High end computer servers |
Sole Source |
Proprietary |
| 0000032274 |
2020-07-24 |
|
|
G L SEAMAN & COMPANY |
6867.31 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000032287 |
2020-07-24 |
|
|
UNITED VAN LINES LLC |
5068.50 |
Personnel relocation |
Prime Source |
Best Value |
| 0000032296 |
2020-07-24 |
|
|
Action-Strategies-By-Design, LLC |
2834.00 |
Personnel skills training |
Prime Source |
Best Value |
| 0000032298 |
2020-07-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3652.69 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032306 |
2020-07-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1155.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032307 |
2020-07-24 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
3679.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032308 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
499.99 |
Endorsers |
Group Purchase |
E&I |
| 0000032310 |
2020-07-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
291.80 |
Binder or bulldog clips |
Group Purchase |
UT System Alliance |
| 0000032312 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
91.41 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032313 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
713.70 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032315 |
2020-07-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
313.50 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000032317 |
2020-07-24 |
|
|
Possible Missions, Inc |
525.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032318 |
2020-07-24 |
|
|
Summus Industries Inc. -VWR |
100.88 |
Microscope tubes |
Group Purchase |
E&I |
| 0000032319 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
15.81 |
Glues |
Group Purchase |
E&I |
| 0000032322 |
2020-07-24 |
|
|
GRAINGER/BURGOON - UTARL |
391.42 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032323 |
2020-07-24 |
|
|
BSN SPORTS INC |
2747.23 |
Clothing |
Prime Source |
Best Value |
| 0000032324 |
2020-07-24 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
3311.22 |
Television mounts |
Group Purchase |
E&I |
| 0000032325 |
2020-07-24 |
|
|
Possible Missions, Inc |
746.32 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032326 |
2020-07-24 |
|
|
Summus Industries Inc. -VWR |
1331.16 |
Biochemicals |
Group Purchase |
E&I |
| 0000032327 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
33.82 |
Gel pens |
Group Purchase |
E&I |
| 0000032328 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
235.46 |
Mailing boxes |
Group Purchase |
E&I |
| 0000032330 |
2020-07-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
240.56 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000032331 |
2020-07-24 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
255.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000032332 |
2020-07-24 |
|
|
Summus Industries Inc. -VWR |
1297.86 |
Media ingredients or additives for bacteria |
Group Purchase |
E&I |
| 0000032333 |
2020-07-24 |
|
|
Summus Industries Inc.- Staples |
388.95 |
Ink cartridges |
Group Purchase |
E&I |
| 0000032134 |
2020-07-27 |
2020-07-22 |
2023-07-21 |
CAPPEX.COM LLC |
41119.00 |
Internet advertising |
Sole Source |
Software Renewal/Maintenance |
| 0000032159 |
2020-07-27 |
|
|
GATAN INC |
22256.64 |
Laboratory grinder or polisher |
Competitive |
Competitively Bid |
| 0000032225 |
2020-07-27 |
2020-09-01 |
2021-08-31 |
DARTFISH USA, INC |
4750.00 |
Photographic or filming or video equipment |
Sole Source |
Software Renewal/Maintenance |
| 0000032242 |
2020-07-27 |
|
|
ALL AMERICAN EXTERIORS SPECIALISTS, INC. |
1700.00 |
Roofing materials |
Prime Source |
Best Value |
| 0000032309 |
2020-07-27 |
|
|
NATIONAL STUDENT CLEARINGHOUSE |
425.00 |
Educational or reference software |
Prime Source |
Best Value |
| 0000032314 |
2020-07-27 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
977.00 |
Personal computers |
Prime Source |
Best Value |
| 0000032316 |
2020-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4550.00 |
Notebook computers |
Other Types |
UT System Alliance |
| 0000032321 |
2020-07-27 |
|
|
LEGO� BRAND RETAIL, INC. D/B/A LEGO� EDU |
6718.20 |
Computer accessories |
Prime Source |
Best Value |
| 0000032329 |
2020-07-27 |
2020-08-01 |
2021-07-31 |
Accruent, LLC |
10777.57 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
| 0000032334 |
2020-07-27 |
|
|
GRAINGER/BURGOON - UTARL |
893.67 |
Duct tape |
Group Purchase |
UT System Alliance |
| 0000032335 |
2020-07-27 |
|
|
SIGMA-ALDRICH INC |
1167.00 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000032336 |
2020-07-27 |
|
|
SIGMA-ALDRICH INC |
436.60 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000032337 |
2020-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032338 |
2020-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
5249.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032341 |
2020-07-27 |
|
|
SIGMA-ALDRICH INC |
599.93 |
Dyes |
Group Purchase |
UT System Alliance |
| 0000032342 |
2020-07-27 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
6748.28 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| 0000032343 |
2020-07-27 |
|
|
GRAINGER/BURGOON - UTARL |
1576.10 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000032344 |
2020-07-27 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
3324.97 |
Projection screens or displays |
Group Purchase |
E&I |
| 0000032345 |
2020-07-27 |
|
|
Possible Missions, Inc |
452.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032346 |
2020-07-27 |
|
|
Possible Missions, Inc |
212.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 2019-029 |
2020-07-27 |
2020-07-27 |
2025-06-30 |
Technolutions |
1483014.00 |
Customer Relationship Management System and Implementation |
Competitive |
Competitively Bid |
| 0000032348 |
2020-07-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
3508.00 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000032349 |
2020-07-27 |
|
|
Possible Missions, Inc |
494.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032350 |
2020-07-27 |
|
|
Summus Industries Inc. -VWR |
270.70 |
Specimen collection container |
Group Purchase |
E&I |
| 0000032351 |
2020-07-27 |
|
|
Summus Industries Inc.- Staples |
138.35 |
Household disinfectants |
Group Purchase |
E&I |
| 0000032352 |
2020-07-27 |
|
|
Summus Industries Inc.- Staples |
33.99 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032353 |
2020-07-27 |
|
|
Summus Industries Inc.- Staples |
108.87 |
Air cleaners |
Group Purchase |
E&I |
| 0000032354 |
2020-07-27 |
|
|
Summus Industries Inc.- Staples |
131.96 |
Facial tissues |
Group Purchase |
E&I |
| 0000032355 |
2020-07-27 |
|
|
GRAINGER/BURGOON - UTARL |
376.68 |
Slings |
Group Purchase |
UT System Alliance |
| 0000032092 |
2020-07-28 |
|
|
IIMAGE RETRIEVAL, INC. |
103880.00 |
Scanners |
Sole Source |
Meets Unique Specifications |
| 0000032311 |
2020-07-28 |
2020-09-01 |
2021-08-31 |
AT&T MOBILITY II LLC |
670.04 |
Cellular telephone services |
Group Purchase |
DIR |
| 0000032356 |
2020-07-28 |
|
|
DBA: VERIZON WIRELESS |
3500.00 |
Mobile phones |
Prime Source |
Best Value |
| 0000032357 |
2020-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1203.16 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032358 |
2020-07-28 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1655.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032359 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
71.76 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032360 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
179.23 |
Highlighters |
Group Purchase |
E&I |
| 0000032361 |
2020-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3676.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032362 |
2020-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
41.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032363 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
559.35 |
Self adhesive flags |
Group Purchase |
E&I |
| 0000032364 |
2020-07-28 |
|
|
Forest Scientific Corporation |
5590.00 |
Power routers |
Prime Source |
Best Value |
| 0000032365 |
2020-07-28 |
|
|
Possible Missions, Inc |
40.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032366 |
2020-07-28 |
|
|
Possible Missions, Inc |
590.49 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032367 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
239.65 |
Facial tissues |
Group Purchase |
E&I |
| 0000032368 |
2020-07-28 |
|
|
Possible Missions, Inc |
367.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032369 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
137.62 |
Notebooks |
Group Purchase |
E&I |
| 0000032370 |
2020-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
447.01 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000032371 |
2020-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
31.86 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000032372 |
2020-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
524.91 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000032373 |
2020-07-28 |
|
|
Possible Missions, Inc |
183.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032374 |
2020-07-28 |
|
|
Possible Missions, Inc |
42.86 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032375 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
263.00 |
Battery Chargers and Accessories |
Group Purchase |
E&I |
| 0000032376 |
2020-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
51.77 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000032378 |
2020-07-28 |
|
|
Summus Industries Inc.- Staples |
59.80 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032103 |
2020-07-29 |
|
|
CBORD GROUP INC |
119858.14 |
Remote locking system |
Sole Source |
Proprietary |
| 0000032108 |
2020-07-29 |
|
|
Fastec Imaging Corporation |
33592.00 |
High speed cameras |
Competitive |
Competitively Bid |
| 0000032227 |
2020-07-29 |
2020-09-01 |
2021-08-31 |
RICHARD WOOD |
1750.00 |
Lie detection services |
Prime Source |
Best Value |
| 0000032292 |
2020-07-29 |
2020-06-28 |
2021-06-27 |
ILLUMINA INC |
1495.00 |
Data storage service |
Prime Source |
Best Value |
| 0000032320 |
2020-07-29 |
|
|
QS Quacquarelli Symonds Limited |
7750.00 |
Exhibitions |
Prime Source |
Best Value |
| 0000032377 |
2020-07-29 |
|
|
ESIX SPORTSWEAR INC |
11522.80 |
Clothing |
Prime Source |
Best Value |
| 0000032379 |
2020-07-29 |
|
|
Summus Industries Inc. -VWR |
946.24 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
| 0000032380 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
139.07 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032381 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
31.78 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032382 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
71.76 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000032383 |
2020-07-29 |
|
|
GRAINGER/BURGOON - UTARL |
156.40 |
Identification tags |
Group Purchase |
UT System Alliance |
| 0000032384 |
2020-07-29 |
|
|
GRAINGER/BURGOON - UTARL |
359.77 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000032385 |
2020-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
186.01 |
Standard envelopes |
Group Purchase |
UT System Alliance |
| 0000032386 |
2020-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
262.38 |
Addressing or mailing labels |
Group Purchase |
UT System Alliance |
| 0000032387 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
11482.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032388 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
12652.59 |
Educational technology |
Group Purchase |
E&I |
| 0000032389 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
7522.50 |
Digital cameras |
Group Purchase |
E&I |
| 0000032390 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
4854.10 |
Stage or projection or studio lighting system |
Group Purchase |
E&I |
| 0000032391 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1393.20 |
Projectors and supplies |
Group Purchase |
E&I |
| 0000032392 |
2020-07-29 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
13559.76 |
Security cameras |
Group Purchase |
DIR |
| 0000032393 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
349.75 |
Video conference cameras |
Group Purchase |
E&I |
| 0000032394 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
82.83 |
Ball point pens |
Group Purchase |
E&I |
| 0000032396 |
2020-07-29 |
|
|
Possible Missions, Inc |
427.47 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032397 |
2020-07-29 |
|
|
Possible Missions, Inc |
21.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032398 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
278.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032400 |
2020-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
11496.24 |
Darkroom supplies |
Group Purchase |
E&I |
| 0000032401 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
545.97 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000032402 |
2020-07-29 |
|
|
Summus Industries Inc.- Staples |
25.54 |
Laminator pouches |
Group Purchase |
E&I |
| 0000032404 |
2020-07-29 |
|
|
GRAINGER/BURGOON - UTARL |
710.00 |
Power saws |
Group Purchase |
UT System Alliance |
| 0000017161 |
2020-07-30 |
2018-11-07 |
2021-08-31 |
LONESTAR EDUCATION AND RESEARCH NETWORK |
1267838.00 |
Internet services |
Sole Source |
Continuity of Service/Research |
| 0000032034 |
2020-07-30 |
|
|
NAVIGINE CORPORATION |
32695.00 |
License management software |
Prime Source |
Best Value |
| 0000032101 |
2020-07-30 |
|
|
MORNINGSTAR INC |
47000.00 |
Market research |
Sole Source |
Meets Unique Specifications |
| 0000032144 |
2020-07-30 |
2020-09-01 |
2021-08-31 |
ARMSTRONG FORENSIC LABORATORY INC |
14000.00 |
Drug or alcohol screening |
Prime Source |
Best Value |
| 0000032174 |
2020-07-30 |
|
|
CORRELATED SOLUTIONS INC |
34995.00 |
Scientific instruments or measuring equipment manufacture se |
Sole Source |
Original Equipment Manufacture |
| 0000032301 |
2020-07-30 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
8286.29 |
Fraction collector |
Prime Source |
Best Value |
| 0000032399 |
2020-07-30 |
|
|
BINSWANGER ENTERPRISES LLC |
11732.21 |
Automotive doors |
Prime Source |
Best Value |
| 0000032403 |
2020-07-30 |
|
|
DME DELIVERS LLC |
6825.00 |
Point of sale materials not including printed materials |
Prime Source |
Best Value |
| 0000032406 |
2020-07-30 |
2020-08-01 |
2021-07-31 |
IMAGE ACCESS INC |
1138.00 |
Maintenance or support fees |
Prime Source |
Software Renewal/Maintenance |
| 0000032407 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032408 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2295.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032409 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
9555.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032410 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1988.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032411 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032412 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
24990.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032413 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032414 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3370.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032415 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4087.91 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032416 |
2020-07-30 |
|
|
MICROSOFT CORPORATION |
8904.57 |
Notebook computers |
Prime Source |
Best Value |
| 0000032417 |
2020-07-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2611.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032418 |
2020-07-30 |
2020-09-01 |
2021-08-31 |
IMAGE ACCESS INC |
11404.00 |
Maintenance or support fees |
Prime Source |
Software Renewal/Maintenance |
| 0000032419 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032420 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032421 |
2020-07-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
103.99 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000032422 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
422.82 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032423 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
490.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032427 |
2020-07-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
726.37 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032428 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
36.40 |
Eye shields |
Group Purchase |
E&I |
| 0000032429 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
128.82 |
Coffee |
Group Purchase |
E&I |
| 0000032430 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
183.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032433 |
2020-07-30 |
|
|
GRAINGER/BURGOON - UTARL |
65.56 |
Eyeglass retainers |
Group Purchase |
UT System Alliance |
| 0000032434 |
2020-07-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
8569.15 |
Microphones |
Group Purchase |
E&I |
| 0000032439 |
2020-07-30 |
|
|
SIGMA-ALDRICH INC |
7.26 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000032440 |
2020-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
24026.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032444 |
2020-07-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
293.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000032445 |
2020-07-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
167.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000032446 |
2020-07-30 |
|
|
Possible Missions, Inc |
201.52 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000032447 |
2020-07-30 |
|
|
Possible Missions, Inc |
1622.43 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| 0000032448 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
478.47 |
Board cleaning kits or accessories |
Group Purchase |
E&I |
| 0000032449 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
93.11 |
Household disinfectants |
Group Purchase |
E&I |
| 0000032450 |
2020-07-30 |
|
|
Summus Industries Inc.- Staples |
148.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032451 |
2020-07-30 |
|
|
GRAINGER/BURGOON - UTARL |
71.45 |
Wood screws |
Group Purchase |
UT System Alliance |
| 0000030514 |
2020-07-31 |
2020-03-29 |
2021-03-28 |
Zoom Video Communications, Inc |
8476.10 |
Software |
Prime Source |
Best Value |
| 0000032044 |
2020-07-31 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
7795.75 |
Hydrogen H |
Prime Source |
Best Value |
| 0000032112 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
49996.00 |
Computer servers |
Prime Source |
Best Value |
| 0000032424 |
2020-07-31 |
|
|
DME DELIVERS LLC |
4440.00 |
Direct marketing fulfillment |
Prime Source |
Best Value |
| 0000032432 |
2020-07-31 |
|
|
HYTECH THERMAL SUPPLY INC |
7424.00 |
Ceramic fiber heaters |
Prime Source |
Best Value |
| 0000032436 |
2020-07-31 |
2020-07-31 |
2020-07-30 |
Informa Business Intelligence, Inc |
19000.00 |
Market research |
Sole Source |
Meets Unique Specifications |
| 0000032437 |
2020-07-31 |
|
|
COMPRESSOR WORLD, LLC |
4215.00 |
Compressors |
Prime Source |
Best Value |
| 0000032441 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
9054.02 |
Computer accessories |
Prime Source |
Best Value |
| 0000032442 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4272.72 |
Notebook computers |
Prime Source |
Best Value |
| 0000032452 |
2020-07-31 |
2020-09-01 |
2021-08-31 |
DLT SOLUTIONS, LLC |
30000.00 |
Application service providers |
Group Purchase |
DIR |
| 0000032453 |
2020-07-31 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
181.54 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| 0000032454 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032456 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
60.73 |
Dishwashing products |
Group Purchase |
E&I |
| 0000032457 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
135.22 |
Household disinfectants |
Group Purchase |
E&I |
| 0000032458 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
88.13 |
Printer labels |
Group Purchase |
E&I |
| 0000032460 |
2020-07-31 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
179.98 |
Electronic medical thermometers |
Group Purchase |
UT System Alliance |
| 0000032461 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
11760.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032462 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032463 |
2020-07-31 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
326.76 |
Graphics tablets |
Group Purchase |
E&I |
| 0000032464 |
2020-07-31 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1073.45 |
Audio and visual equipment |
Group Purchase |
E&I |
| 0000032465 |
2020-07-31 |
|
|
Summus Industries Inc. -VWR |
203.75 |
Inorganic Salts |
Group Purchase |
E&I |
| 0000032466 |
2020-07-31 |
2020-07-14 |
2021-07-13 |
Vertiv Corporation |
12216.54 |
Computer services |
Prime Source |
Software Renewal/Maintenance |
| 0000032467 |
2020-07-31 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
299.90 |
Paper towels |
Group Purchase |
UT System Alliance |
| 0000032468 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
123.55 |
Video conference cameras |
Group Purchase |
E&I |
| 0000032469 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
95.63 |
Notebooks |
Group Purchase |
E&I |
| 0000032470 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
79.10 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032471 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
299.99 |
Overhead projectors |
Group Purchase |
E&I |
| 0000032472 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1115.03 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032473 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4681.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032474 |
2020-07-31 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2639.95 |
Computers |
Group Purchase |
UT System Alliance |
| 0000032476 |
2020-07-31 |
|
|
Possible Missions, Inc |
407.46 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032477 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
594.66 |
Hook and loop fastener |
Group Purchase |
E&I |
| 0000032478 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
275.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032479 |
2020-07-31 |
|
|
GRAINGER/BURGOON - UTARL |
542.88 |
Pneumatic actuators |
Group Purchase |
UT System Alliance |
| 0000032480 |
2020-07-31 |
|
|
GRAINGER/BURGOON - UTARL |
2017.35 |
Lab coats |
Group Purchase |
UT System Alliance |
| 0000032483 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2360.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032484 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1180.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000032485 |
2020-07-31 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000032486 |
2020-07-31 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2041.00 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000032487 |
2020-07-31 |
|
|
Possible Missions, Inc |
66.67 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000032488 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
223.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032489 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
852.00 |
Chairs |
Group Purchase |
E&I |
| 0000032490 |
2020-07-31 |
|
|
Summus Industries Inc.- Staples |
129.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |