| 0000033776 |
2020-11-02 |
|
|
BERGER TRANSFER AND STORAGE INC |
$6,647.27 |
Transport arranging services |
Sole Source |
E&I |
| 0000033873 |
2020-11-02 |
|
|
BLACKBAUD INC |
$1,464.37 |
Data base management system software |
Prime Source |
Best Value |
| 0000034027 |
2020-11-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$22,538.65 |
Notebook computers |
Sole Source |
Best Value |
| 0000034068 |
2020-11-02 |
|
|
Axon Enterprise, Inc |
$2,622.48 |
Defense & Law Enforce. & Security & Safety Equip & Supplies |
Sole Source |
Best Value |
| 0000034069 |
2020-11-02 |
|
|
Meter Group, Inc USA |
$10,654.46 |
Water meters |
Prime Source |
Best Value |
| 0000034080 |
2020-11-02 |
|
|
BLACKMON MOORING OF TEXAS INC |
$30,573.70 |
Floor cleaners |
Group Purchase |
GPO-Other |
| 0000034087 |
2020-11-02 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,605.99 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034088 |
2020-11-02 |
|
|
Withers Tool Die & Manufacturing Co Inc |
$4,735.00 |
Cathodes or emitters |
Prime Source |
Best Value |
| 0000034089 |
2020-11-02 |
|
|
HOWARD INDUSTRIES INC |
$3,775.00 |
Computers |
Group Purchase |
State - Other |
| 0000034090 |
2020-11-02 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$255.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000034091 |
2020-11-02 |
|
|
Summus Industries Inc.- Staples |
$127.11 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034092 |
2020-11-02 |
|
|
SIGMA-ALDRICH INC |
$155.00 |
Laboratory dialysis supplies |
Group Purchase |
UT System Alliance |
| 0000034093 |
2020-11-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$51.30 |
Overhead projectors |
Group Purchase |
E&I |
| 0000034094 |
2020-11-02 |
|
|
Ecogate, Inc. |
$6,035.00 |
Dust collectors |
Prime Source |
Best Value |
| 0000034095 |
2020-11-02 |
|
|
Ellman Photography |
$2,000.00 |
Photographic services |
Prime Source |
Best Value |
| 0000034096 |
2020-11-02 |
|
|
Possible Missions, Inc |
$1,084.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034100 |
2020-11-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,669.23 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034101 |
2020-11-02 |
|
|
APPLE INC |
$16,113.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034102 |
2020-11-02 |
|
|
Summus Industries Inc.- Staples |
$124.74 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034103 |
2020-11-02 |
|
|
Summus Industries Inc.- Staples |
$81.08 |
Ink cartridges |
Group Purchase |
E&I |
| 0000034104 |
2020-11-02 |
|
|
Summus Industries Inc.- Staples |
$291.48 |
Scissors |
Group Purchase |
E&I |
| 0000034106 |
2020-11-02 |
|
|
GRAINGER/BURGOON - UTARL |
$1,808.20 |
Plumbing adapters |
Group Purchase |
UT System Alliance |
| 0000033866 |
2020-11-03 |
|
|
BWAH PRODUCTIONS, INC. |
$2,000.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000033877 |
2020-11-03 |
|
|
Oldcastle Infrastructure |
$9,515.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| 0000033945 |
2020-11-03 |
|
|
LexisNexis, a division of RELX Inc |
$16,982.64 |
Development software |
Sole Source |
Continuity of Service/Research |
| 0000034047 |
2020-11-03 |
|
|
HYLAND LLC |
$1,360.20 |
Computer services |
Prime Source |
Software Renewal/Maintenance |
| 0000034057 |
2020-11-03 |
|
|
WEJO DATA SERVICES INC |
$54,900.00 |
Data services |
Sole Source |
Meets Unique Specifications |
| 0000034059 |
2020-11-03 |
2020-05-01 |
2021-08-31 |
DLT SOLUTIONS, LLC |
$426,160.00 |
Application service providers |
Group Purchase |
DIR |
| 0000034065 |
2020-11-03 |
|
|
FACILITECH INC dba Business Interiors |
$133,519.73 |
Office furniture |
Group Purchase |
Best Value |
| 0000034099 |
2020-11-03 |
|
|
SCARBOROUGH SPECIALTIES INC |
$4,564.50 |
Mailing boxes |
Prime Source |
Best Value |
| 0000034105 |
2020-11-03 |
|
|
Voltera Inc. |
$4,299.98 |
Printed circuit board making system |
Prime Source |
Best Value |
| 0000034107 |
2020-11-03 |
2020-11-04 |
2021-11-03 |
MATERIALISE USA, LLC |
$10,000.00 |
LAN software |
Prime Source |
Best Value |
| 0000034108 |
2020-11-03 |
|
|
SIGMA-ALDRICH INC |
$173.00 |
Boronic Acids |
Group Purchase |
UT System Alliance |
| 0000034109 |
2020-11-03 |
|
|
SIGMA-ALDRICH INC |
$57.60 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000034110 |
2020-11-03 |
2021-01-01 |
2021-12-31 |
GOBI Library Solutions from EBSCO |
$50,000.00 |
Reading books and resources |
Sole Source |
Continuity of Service/Research |
| 0000034111 |
2020-11-03 |
|
|
GRAPHIC SOLUTIONS GROUP INC |
$13,395.00 |
Industrial sign and label benchtop printer |
Prime Source |
Best Value |
| 0000034112 |
2020-11-03 |
|
|
SCARBOROUGH SPECIALTIES INC |
$4,559.13 |
Mailing boxes |
Prime Source |
Best Value |
| 0000034113 |
2020-11-03 |
|
|
APPLE INC |
$5,513.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034114 |
2020-11-03 |
|
|
Summus Industries Inc. -VWR |
$58.00 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000034115 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$28.41 |
Correction fluid |
Group Purchase |
E&I |
| 0000034116 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$38.06 |
Seating parts or accessories |
Group Purchase |
E&I |
| 0000034117 |
2020-11-03 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$118.32 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
| 0000034118 |
2020-11-03 |
2020-11-01 |
2021-10-31 |
BLACKBAUD INC |
$49,864.70 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000034119 |
2020-11-03 |
2020-11-01 |
2021-10-31 |
DELL MARKETING LP |
$64,774.08 |
Software |
Group Purchase |
DIR |
| 0000034120 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$292.83 |
Hammers |
Group Purchase |
E&I |
| 0000034121 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$251.85 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034122 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$344.73 |
Domestic refrigerators |
Group Purchase |
E&I |
| 0000034123 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$158.29 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034124 |
2020-11-03 |
|
|
GRAINGER/BURGOON - UTARL |
$241.70 |
Magnetic tools |
Group Purchase |
UT System Alliance |
| 0000034125 |
2020-11-03 |
|
|
ROCKLER COMPANIES INC |
$5,418.98 |
Saws |
Prime Source |
Best Value |
| 0000034126 |
2020-11-03 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$79.56 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000034127 |
2020-11-03 |
|
|
Intelinet Systems, Inc |
$10,374.85 |
Printer or facsimile toner |
Prime Source |
Best Value |
| 0000034128 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$161.11 |
Calendars |
Group Purchase |
E&I |
| 0000034129 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$102.99 |
Printer or facsimile or photocopier drums |
Group Purchase |
E&I |
| 0000034130 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$28.16 |
Mailing boxes |
Group Purchase |
E&I |
| 0000034131 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$362.45 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034132 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$176.92 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034133 |
2020-11-03 |
|
|
Summus Industries Inc.- Staples |
$71.19 |
Gel pens |
Group Purchase |
E&I |
| 0000027547 |
2020-11-04 |
2019-12-02 |
2020-03-31 |
SHI GOVERNMENT SOLUTIONS INC |
$61,448.00 |
Temporary personnel services |
Group Purchase |
UT System Alliance |
| 0000032063 |
2020-11-04 |
|
|
FILM-TECH CINEMA SYSTEMS, LLC |
$3,052.39 |
Audio and visual equipment |
Prime Source |
Best Value |
| 0000032783 |
2020-11-04 |
2020-11-04 |
2021-11-03 |
CLEAVER BROOKS SALES AND SERVICE INC. |
$20,000.00 |
Boiler and furnace construction and maintenance services |
Competitive |
Competitively Bid |
| 0000033756 |
2020-11-04 |
|
|
vFairs LLC |
$24,450.00 |
License or registration fee |
Sole Source |
Meets Unique Specifications |
| 0000034016 |
2020-11-04 |
|
|
Jonathan White Creations LLC |
$4,190.00 |
Microphones |
Prime Source |
Best Value |
| 0000034097 |
2020-11-04 |
|
|
Eckert & Ziegler Isotope Products, Inc. |
$4,300.00 |
Chemicals including Bio Chemicals and Gas Materials |
Sole Source |
Best Value |
| 0000034134 |
2020-11-04 |
|
|
PROXITY ELECTRONIC COMMERCE SYSTEMS LLC |
$600.00 |
Data base management system software |
Prime Source |
Best Value |
| 0000034135 |
2020-11-04 |
|
|
Summus Industries Inc.- Staples |
$102.64 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000034136 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,710.11 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034137 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,733.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034138 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,636.82 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034139 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,669.23 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034140 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,733.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034141 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$802.61 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034142 |
2020-11-04 |
|
|
APPLE INC |
$408.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034143 |
2020-11-04 |
|
|
APPLE INC |
$998.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034144 |
2020-11-04 |
|
|
Summus Industries Inc. -VWR |
$221.76 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000034145 |
2020-11-04 |
|
|
SIGMA-ALDRICH INC |
$486.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000034146 |
2020-11-04 |
|
|
SIGMA-ALDRICH INC |
$110.25 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034148 |
2020-11-04 |
|
|
Possible Missions, Inc |
$575.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034149 |
2020-11-04 |
|
|
Possible Missions, Inc |
$239.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034150 |
2020-11-04 |
|
|
Summus Industries Inc. -VWR |
$220.74 |
Enzymes |
Group Purchase |
E&I |
| 0000034151 |
2020-11-04 |
|
|
Summus Industries Inc.- Staples |
$744.44 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000034152 |
2020-11-04 |
|
|
Summus Industries Inc.- Staples |
$78.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034153 |
2020-11-04 |
|
|
SIGMA-ALDRICH INC |
$650.47 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000034155 |
2020-11-04 |
|
|
RUNFAR RACING SERVICES INC |
$6,900.00 |
Commercial sports |
Prime Source |
Best Value |
| 0000034156 |
2020-11-04 |
|
|
Possible Missions, Inc |
$93.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034157 |
2020-11-04 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$179.80 |
Tea bags |
Group Purchase |
UT System Alliance |
| 0000034158 |
2020-11-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,809.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034159 |
2020-11-04 |
|
|
Summus Industries Inc. -VWR |
$414.28 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000034160 |
2020-11-04 |
|
|
Summus Industries Inc.- Staples |
$204.01 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033874 |
2020-11-05 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$48,600.00 |
Switchgear systems |
Sole Source |
Original Equipment Manufacture |
| 0000034019 |
2020-11-05 |
|
|
CHARTER COMMUNICATIONS HOLDINGS, LLC |
$1,800.00 |
Cable television services |
Prime Source |
Best Value |
| 0000034163 |
2020-11-05 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$596.98 |
Hard disk drives |
Group Purchase |
E&I |
| 0000034164 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$62.31 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034167 |
2020-11-05 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$36.60 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000034169 |
2020-11-05 |
|
|
Possible Missions, Inc |
$275.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034170 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$107.83 |
Ink cartridges |
Group Purchase |
E&I |
| 0000034171 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$505.58 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034172 |
2020-11-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,480.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034173 |
2020-11-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,585.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034174 |
2020-11-05 |
|
|
APPLE INC |
$149.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034175 |
2020-11-05 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$79.18 |
Random access memory RAM |
Group Purchase |
E&I |
| 0000034176 |
2020-11-05 |
|
|
Possible Missions, Inc |
$931.58 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034177 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$74.26 |
Headphones |
Group Purchase |
E&I |
| 0000034178 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$302.61 |
Paper towels |
Group Purchase |
E&I |
| 0000034179 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$77.73 |
Stamps |
Group Purchase |
E&I |
| 0000034180 |
2020-11-05 |
|
|
Summus Industries Inc.- Staples |
$642.96 |
Calendars |
Group Purchase |
E&I |
| 0000033616 |
2020-11-06 |
|
|
Cummins Southern Plains, LLC |
$160,153.00 |
Power generators |
Group Purchase |
GPO-Other |
| 0000034098 |
2020-11-06 |
|
|
AMERICAN PHYSICAL SOCIETY |
$2,100.00 |
Training workshop service |
Sole Source |
Best Value |
| 0000034147 |
2020-11-06 |
|
|
BIO-RAD LABORATORIES INC |
$5,168.52 |
Electrophoresis Power Supplies |
Sole Source |
Best Value |
| 0000034154 |
2020-11-06 |
|
|
ADINSTRUMENTS |
$11,755.00 |
Data acquisition system |
Sole Source |
Best Value |
| 0000034161 |
2020-11-06 |
|
|
KRUEGER INTERNATIONAL INC |
$19,753.20 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000034165 |
2020-11-06 |
|
|
FLEXIM AMERICAS CORPORATION |
$6,528.00 |
Liquid and gas flow measuring and observing instruments |
Prime Source |
Best Value |
| 0000034166 |
2020-11-06 |
|
|
STOELTING CO |
$10,587.79 |
Neurophysiological monitoring systems |
Sole Source |
Best Value |
| 0000034181 |
2020-11-06 |
|
|
R.E. SWEENEY COMPANY, INC. |
$8,535.15 |
Wood fencing |
Prime Source |
Best Value |
| 0000034182 |
2020-11-06 |
|
|
CBORD GROUP INC |
$6,256.72 |
Door panels |
Prime Source |
Best Value |
| 0000034183 |
2020-11-06 |
|
|
Texas Monthly LLC |
$5,550.00 |
Magazine advertising |
Prime Source |
Best Value |
| 0000034184 |
2020-11-06 |
|
|
Possible Missions, Inc |
$15.69 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034185 |
2020-11-06 |
|
|
Summus Industries Inc.- Staples |
$414.15 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000034186 |
2020-11-06 |
|
|
SIGMA-ALDRICH INC |
$9.90 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034187 |
2020-11-06 |
|
|
LENOVO (UNITED STATES) INC |
$1,578.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000034188 |
2020-11-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$54.98 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000034189 |
2020-11-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,350.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034190 |
2020-11-06 |
|
|
APPLE INC |
$13,065.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034191 |
2020-11-06 |
|
|
APPLE INC |
$49.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034192 |
2020-11-06 |
|
|
Possible Missions, Inc |
$328.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034193 |
2020-11-06 |
|
|
Summus Industries Inc. -VWR |
$15.55 |
Solvents |
Group Purchase |
E&I |
| 0000034194 |
2020-11-06 |
|
|
APPLE INC |
$329.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034195 |
2020-11-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$627.80 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000034196 |
2020-11-06 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$398.10 |
Computer accessories |
Group Purchase |
E&I |
| 0000034198 |
2020-11-06 |
|
|
Summus Industries Inc.- Staples |
$574.97 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034199 |
2020-11-06 |
|
|
Summus Industries Inc.- Staples |
$122.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034201 |
2020-11-06 |
|
|
Summus Industries Inc.- Staples |
$144.16 |
Cart Accessories |
Group Purchase |
E&I |
| 0000033986 |
2020-11-09 |
|
|
ROBERT J CISNEROS |
$13,000.00 |
Instrumentation installation maintenance and repair services |
Sole Source |
Best Value |
| 0000034162 |
2020-11-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$627.80 |
Multifunction machines |
Sole Source |
Best Value |
| 0000034200 |
2020-11-09 |
|
|
NORTH TEXAS TRANSMISSION, INC. |
$4,060.00 |
Transmission repair |
Prime Source |
Best Value |
| 0000034202 |
2020-11-09 |
|
|
SIGMA-ALDRICH INC |
$22.90 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034204 |
2020-11-09 |
2020-12-12 |
2021-12-11 |
KEYSIGHT TECHNOLOGIES INC |
$1,564.68 |
Industry specific software |
Prime Source |
Best Value |
| 0000034205 |
2020-11-09 |
|
|
Possible Missions, Inc |
$181.51 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000034206 |
2020-11-09 |
|
|
Summus Industries Inc. -VWR |
$110.16 |
Laboratory dishes |
Group Purchase |
E&I |
| 0000034207 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$205.58 |
Planning boards or accessories |
Group Purchase |
E&I |
| 0000034208 |
2020-11-09 |
|
|
AUTONOMOUS STUFF LLC |
$5,049.00 |
Cameras |
Prime Source |
Best Value |
| 0000034209 |
2020-11-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,612.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000034210 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$117.46 |
Soaps |
Group Purchase |
E&I |
| 0000034211 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$112.46 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034212 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$320.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034213 |
2020-11-09 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$119.70 |
Web cameras |
Group Purchase |
E&I |
| 0000034214 |
2020-11-09 |
|
|
Possible Missions, Inc |
$518.69 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034215 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$263.55 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034217 |
2020-11-09 |
|
|
SIGMA-ALDRICH INC |
$25.50 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034218 |
2020-11-09 |
|
|
Summus Industries Inc.- Staples |
$165.99 |
Masking tape |
Group Purchase |
E&I |
| 0000033435 |
2020-11-10 |
|
|
Summus Industries Inc. -VWR |
$5,425.00 |
Fume hoods or cupboards |
Other Types |
Compatibility w/ Existing Eqpt |
| 0000034216 |
2020-11-10 |
|
|
CLS Sewer Equipment Co Inc. |
$5,807.06 |
Freight Fees |
Prime Source |
Best Value |
| 0000034219 |
2020-11-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,154.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034220 |
2020-11-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034221 |
2020-11-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$7,145.94 |
PC or workstation or notebook maintenance |
Group Purchase |
UT System Alliance |
| 0000034224 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$122.46 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034226 |
2020-11-10 |
|
|
ILLUMINA INC |
$23,917.92 |
Reagent kits |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000034227 |
2020-11-10 |
2020-11-01 |
2022-10-31 |
DELL MARKETING LP |
$1,170.32 |
Software |
Group Purchase |
DIR |
| 0000034228 |
2020-11-10 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$29.96 |
Camera tripods |
Group Purchase |
E&I |
| 0000034230 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$34.31 |
Key tags |
Group Purchase |
E&I |
| 0000034232 |
2020-11-10 |
|
|
GRAINGER/BURGOON - UTARL |
$350.00 |
Telecommunications cable |
Group Purchase |
UT System Alliance |
| 0000034233 |
2020-11-10 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$214.38 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000034234 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$445.14 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034235 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$107.42 |
Tab indexes |
Group Purchase |
E&I |
| 0000034236 |
2020-11-10 |
|
|
FCX PERFORMANCE INC |
$2,875.00 |
Labor fee |
Prime Source |
Best Value |
| 0000034237 |
2020-11-10 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$136.12 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000034238 |
2020-11-10 |
|
|
Possible Missions, Inc |
$221.27 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034239 |
2020-11-10 |
|
|
Possible Missions, Inc |
$6.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034240 |
2020-11-10 |
|
|
Summus Industries Inc. -VWR |
$835.30 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000034242 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$19.41 |
Paper towels |
Group Purchase |
E&I |
| 0000034243 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$58.19 |
Meeting planners |
Group Purchase |
E&I |
| 0000034244 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$578.10 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034245 |
2020-11-10 |
|
|
Summus Industries Inc.- Staples |
$152.42 |
Notebooks |
Group Purchase |
E&I |
| 0000034246 |
2020-11-10 |
|
|
GRAINGER/BURGOON - UTARL |
$12.90 |
Electrical box covers |
Group Purchase |
UT System Alliance |
| 0000034247 |
2020-11-10 |
|
|
GRAINGER/BURGOON - UTARL |
$518.09 |
Water hoses |
Group Purchase |
UT System Alliance |
| 0000008347 |
2020-11-11 |
2017-09-01 |
2021-11-30 |
EX LIBRIS USA INC |
$583,037.31 |
Business function specific software |
Other Types |
Software Renewal/Maintenance |
| 0000027303 |
2020-11-11 |
2019-11-18 |
2021-06-30 |
OXFORD GLOBAL RESOURCES INC |
$448,000.00 |
Management advisory services |
Other Types |
State - Other |
| 0000027797 |
2020-11-11 |
2019-12-09 |
2021-06-30 |
OXFORD GLOBAL RESOURCES INC |
$381,120.00 |
Management advisory services |
Other Types |
State - Other |
| 0000028041 |
2020-11-11 |
2020-01-06 |
2021-06-30 |
OXFORD GLOBAL RESOURCES INC |
$342,720.00 |
Management advisory services |
Other Types |
State - Other |
| 0000033489 |
2020-11-11 |
|
|
BERGER TRANSFER AND STORAGE INC |
$60,925.00 |
Building mover service |
Group Purchase |
E&I |
| 0000034168 |
2020-11-11 |
|
|
Russo Corporation |
$101,250.00 |
Light and wave generating and measuring equipment |
Sole Source |
Meets Unique Specifications |
| 0000034203 |
2020-11-11 |
|
|
CALDWELL COUNTRY FORD |
$25,482.00 |
Light trucks or sport utility vehicles |
Group Purchase |
GPO-Other |
| 0000034222 |
2020-11-11 |
|
|
KALOS INC |
$2,162.40 |
Training workshop service |
Sole Source |
Best Value |
| 0000034248 |
2020-11-11 |
|
|
CARAHSOFT TECHNOLOGY CORP |
$12,772.87 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
| 0000034249 |
2020-11-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$25.20 |
Catalog or clasp envelopes |
Group Purchase |
UT System Alliance |
| 0000034250 |
2020-11-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$591.99 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000034251 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$216.28 |
Wall clocks |
Group Purchase |
E&I |
| 0000034252 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$49.20 |
Cable locks |
Group Purchase |
E&I |
| 0000034253 |
2020-11-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$92.05 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000034254 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$465.57 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034255 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$55.97 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034256 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$274.93 |
Kit for printer |
Group Purchase |
E&I |
| 0000034258 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$169.11 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000034259 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$217.20 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034260 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$184.30 |
Ink cartridges |
Group Purchase |
E&I |
| 0000034262 |
2020-11-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$402.78 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000034263 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$919.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034264 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$331.98 |
Masking tape |
Group Purchase |
E&I |
| 0000034265 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$73.29 |
File pockets or accessories |
Group Purchase |
E&I |
| 0000034266 |
2020-11-11 |
|
|
Summus Industries Inc.- Staples |
$8.70 |
Desktop trays or organizers |
Group Purchase |
E&I |
| 0000033470 |
2020-11-12 |
|
|
Jonathan White Creations LLC |
$25,769.62 |
Surge suppressers |
Competitive |
Competitively Bid |
| 0000034257 |
2020-11-12 |
|
|
FACILITECH INC dba Business Interiors |
$6,151.70 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000034267 |
2020-11-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$65.44 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| 0000034268 |
2020-11-12 |
2020-11-01 |
2021-10-31 |
Internet Archive |
$4,000.00 |
Industry specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000034269 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$84.36 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034270 |
2020-11-12 |
|
|
NOMI HEALTH INC. |
$12,600.00 |
Patient care and treatment products and supplies |
Prime Source |
Best Value |
| 0000034271 |
2020-11-12 |
|
|
SIGMA-ALDRICH INC |
$564.48 |
Inorganic Salts |
Group Purchase |
UT System Alliance |
| 0000034272 |
2020-11-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$167.71 |
Felt pen |
Group Purchase |
UT System Alliance |
| 0000034273 |
2020-11-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,219.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034274 |
2020-11-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,573.16 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034275 |
2020-11-12 |
|
|
APPLE INC |
$5,128.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034276 |
2020-11-12 |
|
|
APPLE INC |
$1,898.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034277 |
2020-11-12 |
|
|
APPLE INC |
$1,778.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034278 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$44.67 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000034279 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$571.85 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034280 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$39.35 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000034281 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$25.41 |
Calculator or cash register paper |
Group Purchase |
E&I |
| 0000034282 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$248.26 |
Special hoses |
Group Purchase |
UT System Alliance |
| 0000034283 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$1,011.96 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
| 0000034284 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$1,532.09 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000034285 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$133.03 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| 0000034288 |
2020-11-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$232.96 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000034289 |
2020-11-12 |
|
|
Possible Missions, Inc |
$50.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034290 |
2020-11-12 |
|
|
Possible Missions, Inc |
$167.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034291 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$29.98 |
Addressing or mailing labels |
Group Purchase |
E&I |
| 0000034292 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$80.59 |
Coffee |
Group Purchase |
E&I |
| 0000034293 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$722.96 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000034294 |
2020-11-12 |
|
|
GRAINGER/BURGOON - UTARL |
$538.50 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| 0000034295 |
2020-11-12 |
|
|
Summus Industries Inc.- Staples |
$174.13 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033936 |
2020-11-13 |
|
|
Halee L. Hamm |
$525.00 |
Computer graphics service |
Sole Source |
Best Value |
| 0000033984 |
2020-11-13 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$91,875.00 |
Apparel and Luggage and Personal Care Products |
Other Types |
State - Other |
| 0000034231 |
2020-11-13 |
2020-11-21 |
2021-11-20 |
Modo Labs, Inc. |
$81,666.00 |
Software |
Sole Source |
Software Renewal/Maintenance |
| 0000034286 |
2020-11-13 |
|
|
STRATASYS INC |
$6,339.00 |
Freight Fees |
Prime Source |
Best Value |
| 0000034287 |
2020-11-13 |
2020-11-26 |
2021-11-25 |
RFD & ASSOCIATES INC |
$27,705.00 |
License management software |
Group Purchase |
DIR |
| 0000034296 |
2020-11-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$877.16 |
Desktop computers |
Sole Source |
UT System Alliance |
| 0000034297 |
2020-11-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,324.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034298 |
2020-11-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,962.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034300 |
2020-11-13 |
|
|
HF Group LLC Dba Houchen Bindery |
$3,000.00 |
Bookbinding |
Prime Source |
Blanket Order |
| 0000034301 |
2020-11-13 |
|
|
Summus Industries Inc.- Staples |
$260.70 |
Label making tapes |
Group Purchase |
E&I |
| 0000034302 |
2020-11-13 |
|
|
Summus Industries Inc.- Staples |
$422.16 |
Tea drinks |
Group Purchase |
E&I |
| 0000034304 |
2020-11-13 |
|
|
Possible Missions, Inc |
$162.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034305 |
2020-11-13 |
|
|
Possible Missions, Inc |
$170.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034306 |
2020-11-13 |
|
|
Summus Industries Inc.- Staples |
$171.70 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034307 |
2020-11-13 |
|
|
Summus Industries Inc.- Staples |
$77.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034308 |
2020-11-13 |
|
|
Sprout Social, Inc. |
$3,395.56 |
Sales and marketing software |
Prime Source |
Best Value |
| 0000034309 |
2020-11-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$994.24 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000025448 |
2020-11-16 |
2019-07-01 |
2021-06-30 |
SHOFLO LLC |
$11,500.00 |
Software |
Prime Source |
Best Value |
| 0000031109 |
2020-11-16 |
|
|
DBA: VERIZON WIRELESS |
$2,279.40 |
Cellular telephone services |
Prime Source |
Best Value |
| 0000034299 |
2020-11-16 |
|
|
APPLE INC |
$8,529.00 |
Computer Equipment and Accessories |
Sole Source |
Best Value |
| 0000034310 |
2020-11-16 |
|
|
SIGMA-ALDRICH INC |
$409.00 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000034311 |
2020-11-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,720.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034312 |
2020-11-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,555.87 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034313 |
2020-11-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,649.56 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034314 |
2020-11-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034315 |
2020-11-16 |
|
|
Possible Missions, Inc |
$764.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034316 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$132.94 |
Calendars |
Group Purchase |
E&I |
| 0000034318 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$16,419.84 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000034319 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,599.00 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000034320 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$120.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034321 |
2020-11-16 |
2020-11-15 |
2021-11-14 |
TEAMWORKS INNOVATIONS, INC |
$2,561.84 |
Software |
Prime Source |
Best Value |
| 0000034322 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$972.30 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034323 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,709.46 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000034324 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$504.00 |
Circulating pumps |
Group Purchase |
UT System Alliance |
| 0000034325 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$153.26 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034326 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$41.46 |
Impellers |
Group Purchase |
UT System Alliance |
| 0000034327 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$167.67 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
| 0000034328 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$31.75 |
Motor starter controls |
Group Purchase |
UT System Alliance |
| 0000034330 |
2020-11-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6,007.32 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000034332 |
2020-11-16 |
|
|
Possible Missions, Inc |
$51.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034333 |
2020-11-16 |
|
|
Summus Industries Inc. -VWR |
$244.12 |
Inorganic Salts |
Group Purchase |
E&I |
| 0000034334 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$164.50 |
Notebooks |
Group Purchase |
E&I |
| 0000034335 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$20.23 |
Planning boards or accessories |
Group Purchase |
E&I |
| 0000034336 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$213.08 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034337 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,952.60 |
Cleaning brushes |
Group Purchase |
UT System Alliance |
| 0000034338 |
2020-11-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,488.05 |
Plumbing adapters |
Group Purchase |
UT System Alliance |
| 0000034340 |
2020-11-16 |
|
|
Possible Missions, Inc |
$858.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034341 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$328.76 |
Marking Pens |
Group Purchase |
E&I |
| 0000034345 |
2020-11-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$24.60 |
Wireless network interface cards |
Group Purchase |
UT System Alliance |
| 0000034346 |
2020-11-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$36.00 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000034348 |
2020-11-16 |
|
|
Possible Missions, Inc |
$151.08 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034349 |
2020-11-16 |
|
|
Summus Industries Inc. -VWR |
$106.18 |
Microscope tubes |
Group Purchase |
E&I |
| 0000034350 |
2020-11-16 |
|
|
Summus Industries Inc.- Staples |
$41.07 |
Cardstock papers |
Group Purchase |
E&I |
| 0000011129 |
2020-11-17 |
2017-11-17 |
2021-11-16 |
ORACLE AMERICA INC |
$691,260.00 |
Finance accounting and enterprise resource planning ERP SW |
Competitive |
DIR |
| 0000033413 |
2020-11-17 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,652.15 |
Notebook computers |
Prime Source |
Best Value |
| 0000034223 |
2020-11-17 |
|
|
HubSpot Inc |
$6,142.63 |
Sales and marketing software |
Prime Source |
Best Value |
| 0000034225 |
2020-11-17 |
|
|
JPW INDUSTRIES HOLDING CORPORATION |
$25,636.50 |
Drill press or radial drill |
Competitive |
Competitively Bid |
| 0000034344 |
2020-11-17 |
|
|
3D SYSTEMS INC |
$7,210.00 |
Controller switch |
Prime Source |
Best Value |
| 0000034351 |
2020-11-17 |
|
|
S & P Tree Service Corp |
$7,500.00 |
Removal services or ornamental plant or bush or tree |
Prime Source |
Best Value |
| 0000034352 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$26.30 |
Gel pens |
Group Purchase |
E&I |
| 0000034354 |
2020-11-17 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.41 |
Printer ribbon |
Group Purchase |
UT System Alliance |
| 0000034355 |
2020-11-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$670.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034356 |
2020-11-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,524.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034357 |
2020-11-17 |
|
|
APPLE INC |
$2,646.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034358 |
2020-11-17 |
|
|
APPLE INC |
$199.99 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034359 |
2020-11-17 |
|
|
APPLE INC |
$1,432.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034360 |
2020-11-17 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,975.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034361 |
2020-11-17 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$781.56 |
Inter connect cable |
Group Purchase |
E&I |
| 0000034362 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$65.83 |
Binders |
Group Purchase |
E&I |
| 0000034364 |
2020-11-17 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$215.42 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000034365 |
2020-11-17 |
|
|
Possible Missions, Inc |
$154.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034366 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$228.05 |
Desktop calculator |
Group Purchase |
E&I |
| 0000034367 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$88.24 |
Meeting planners |
Group Purchase |
E&I |
| 0000034368 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$44.48 |
Label Maker Accessories |
Group Purchase |
E&I |
| 0000034369 |
2020-11-17 |
|
|
DRAFTEXPRESS INC. |
$3,500.00 |
Published Products |
Prime Source |
Best Value |
| 0000034370 |
2020-11-17 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$181.44 |
Audio and visual equipment |
Group Purchase |
E&I |
| 0000034371 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$39.45 |
Binders |
Group Purchase |
E&I |
| 0000034372 |
2020-11-17 |
|
|
Summus Industries Inc.- Staples |
$252.39 |
Correction film or tape |
Group Purchase |
E&I |
| 2021FM6395 |
2020-11-17 |
|
|
Frontier Waterproofing, Inc. |
$4,102.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2021FM6396 |
2020-11-17 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$29,946.90 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6397 |
2020-11-17 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$3,828.02 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000016666 |
2020-11-18 |
2018-09-01 |
2021-08-31 |
APPLE INC |
$8,000.00 |
Computer accessories |
Prime Source |
Best Value |
| 0000030294 |
2020-11-18 |
|
|
Wood Inspection Services, Inc. |
$29,220.00 |
Telecommunications media services |
Sole Source |
Meets Unique Specifications |
| 0000033977 |
2020-11-18 |
|
|
THP GROUP INC |
$5,335.00 |
Telecommunications media services |
Prime Source |
Best Value |
| 0000033997 |
2020-11-18 |
|
|
METTLER-TOLEDO LLC |
$1,548.40 |
Laboratory and Measuring and Observing and Testing Equipment |
Sole Source |
Best Value |
| 0000034343 |
2020-11-18 |
2020-12-15 |
2021-12-14 |
HIED INC |
$17,099.00 |
Computer services |
Group Purchase |
State - Other |
| 0000034373 |
2020-11-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$859.98 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000034374 |
2020-11-18 |
|
|
Possible Missions, Inc |
$24,950.00 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| 0000034375 |
2020-11-18 |
|
|
GRAINGER/BURGOON - UTARL |
$376.50 |
Universal pipette tips |
Group Purchase |
UT System Alliance |
| 0000034376 |
2020-11-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,508.06 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034377 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$303.28 |
Chairs |
Group Purchase |
E&I |
| 0000034378 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$71.49 |
Food service cups or mugs |
Group Purchase |
E&I |
| 0000034379 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$1,341.82 |
Safety hooks |
Group Purchase |
E&I |
| 0000034380 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$136.01 |
Clipboards |
Group Purchase |
E&I |
| 0000034381 |
2020-11-18 |
|
|
SIGMA-ALDRICH INC |
$39.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034383 |
2020-11-18 |
|
|
Possible Missions, Inc |
$115.32 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000034384 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$285.84 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034385 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$85.59 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034386 |
2020-11-18 |
|
|
GRAINGER/BURGOON - UTARL |
$74.80 |
Domestic water heaters |
Group Purchase |
UT System Alliance |
| 0000034387 |
2020-11-18 |
|
|
Summus Industries Inc.- Staples |
$104.27 |
Label making tapes |
Group Purchase |
E&I |
| 2021FM6394 |
2020-11-18 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$292,683.00 |
Roofing service |
Competitive |
Competitively Bid |
| 0000019065 |
2020-11-19 |
2018-12-05 |
2021-12-04 |
BLACKBOARD INC |
$206,375.00 |
Software |
Group Purchase |
GPO-Other |
| 0000027133 |
2020-11-19 |
2019-12-04 |
2021-12-03 |
TimeClock Plus, LLC |
$351,436.05 |
Management advisory services |
Competitive |
Competitively Bid |
| 0000034197 |
2020-11-19 |
|
|
Possible Missions, Inc |
$23,517.75 |
Fluorescent microscopes |
Sole Source |
Best Value |
| 0000034317 |
2020-11-19 |
|
|
SCIENCEDOCS INC |
$14,500.00 |
Academic or scientific article writing |
Sole Source |
Best Value |
| 0000034329 |
2020-11-19 |
|
|
COBRA EQUIPMENT |
$7,270.00 |
Office Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| 0000034329 |
2020-11-19 |
|
|
COBRA EQUIPMENT |
$7,270.00 |
Robot machines |
Prime Source |
Best Value |
| 0000034388 |
2020-11-19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$234.64 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| 0000034389 |
2020-11-19 |
|
|
GRAINGER/BURGOON - UTARL |
$786.90 |
Polypropylene rope |
Group Purchase |
UT System Alliance |
| 0000034390 |
2020-11-19 |
|
|
GRAINGER/BURGOON - UTARL |
$1,100.97 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000034391 |
2020-11-19 |
|
|
GRAINGER/BURGOON - UTARL |
$841.97 |
Seamless copper tubes |
Group Purchase |
UT System Alliance |
| 0000034392 |
2020-11-19 |
|
|
Possible Missions, Inc |
$108.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034393 |
2020-11-19 |
|
|
Summus Industries Inc.- Staples |
$30.61 |
Mailer Accessories |
Group Purchase |
E&I |
| 0000034396 |
2020-11-19 |
|
|
QUIDEL CORPORATION |
$34,284.82 |
Manual swab test kits |
Sole Source |
Meets Unique Specifications |
| 0000034397 |
2020-11-19 |
|
|
Summus Industries Inc.- Staples |
$65.35 |
Dividers |
Group Purchase |
E&I |
| 2021EHS682 |
2020-11-19 |
|
|
RANGER FIRE INC |
$21,488.39 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000023757 |
2020-11-20 |
2019-07-23 |
2021-08-31 |
MARSHA LOU CLARK |
$25,049.98 |
Training planning and development consultancy service |
Prime Source |
Best Value |
| 0000027298 |
2020-11-20 |
2020-11-11 |
2021-08-31 |
NIEMAN PRINTING INC |
$125,396.00 |
Paper materials |
Prime Source |
Best Value |
| 0000027464 |
2020-11-20 |
2019-12-02 |
2021-12-01 |
ORACLE AMERICA INC |
$323,310.61 |
Software |
Sole Source |
Continuity of Service/Research |
| 0000033651 |
2020-11-20 |
|
|
EdCERT, LLC |
$40,000.00 |
Educational or reference software |
Sole Source |
Best Value |
| 0000034229 |
2020-11-20 |
|
|
QuickBase, Inc. |
$9,588.00 |
Software |
Sole Source |
Best Value |
| 0000034382 |
2020-11-20 |
|
|
FCX PERFORMANCE INC |
$7,455.00 |
Water pumps |
Prime Source |
Best Value |
| 0000034398 |
2020-11-20 |
2020-11-20 |
2021-08-31 |
REPUBLIC WASTE SERVICES OF TEXAS LTD |
$14,000.00 |
Landfill services |
Prime Source |
Best Value |
| 0000034399 |
2020-11-20 |
|
|
SIGMA-ALDRICH INC |
$20.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034400 |
2020-11-20 |
|
|
SIGMA-ALDRICH INC |
$3.45 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034401 |
2020-11-20 |
|
|
Possible Missions, Inc |
$98.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034402 |
2020-11-20 |
|
|
Possible Missions, Inc |
$58.06 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034403 |
2020-11-20 |
|
|
Summus Industries Inc. -VWR |
$533.04 |
Biochemicals |
Group Purchase |
E&I |
| 0000034404 |
2020-11-20 |
|
|
Summus Industries Inc.- Staples |
$34.18 |
Sponges |
Group Purchase |
E&I |
| 0000034405 |
2020-11-20 |
|
|
Summus Industries Inc.- Staples |
$169.43 |
Notebooks |
Group Purchase |
E&I |
| 0000034406 |
2020-11-20 |
|
|
Possible Missions, Inc |
$41.51 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034407 |
2020-11-20 |
|
|
Summus Industries Inc. -VWR |
$144.50 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000034408 |
2020-11-20 |
|
|
Summus Industries Inc.- Staples |
$366.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034409 |
2020-11-20 |
|
|
Possible Missions, Inc |
$337.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034410 |
2020-11-20 |
|
|
Summus Industries Inc. -VWR |
$239.05 |
Laboratory spatulas |
Group Purchase |
E&I |
| 0000034414 |
2020-11-20 |
|
|
Possible Missions, Inc |
$466.86 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034415 |
2020-11-20 |
|
|
Summus Industries Inc. -VWR |
$5,212.51 |
Laboratory environmental conditioning equipment accessories |
Group Purchase |
E&I |
| 0000034416 |
2020-11-20 |
|
|
Summus Industries Inc.- Staples |
$20.26 |
Trash bags |
Group Purchase |
E&I |
| 0000027646 |
2020-11-23 |
|
|
PaperTone Enterprises LLC |
$14,042.70 |
Plotter paper |
Prime Source |
Best Value |
| 0000034353 |
2020-11-23 |
2021-01-15 |
2021-12-31 |
ARCTIC INTERNATIONAL LLC |
$2,050.00 |
Industry specific software maintenance |
Prime Source |
Best Value |
| 0000034394 |
2020-11-23 |
|
|
COLLEGE BOUND SELECTION SERVICE |
$9,830.00 |
Recruitment services |
Prime Source |
Best Value |
| 0000034411 |
2020-11-23 |
|
|
GILSON COMPANY INC |
$9,695.00 |
Compressors |
Prime Source |
Best Value |
| 0000034412 |
2020-11-23 |
|
|
SPORTS FIELD SOLUTIONS LLC |
$10,609.00 |
Land & soil prep. & mgmt. & protection services |
Prime Source |
Best Value |
| 0000034419 |
2020-11-23 |
2020-12-01 |
2021-11-30 |
Aldec, Inc. |
$70.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000034421 |
2020-11-23 |
|
|
Possible Missions, Inc |
$260.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034422 |
2020-11-23 |
|
|
Summus Industries Inc. -VWR |
$51.40 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000034423 |
2020-11-23 |
|
|
Summus Industries Inc.- Staples |
$179.84 |
Video display filters |
Group Purchase |
E&I |
| 0000034424 |
2020-11-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$126.02 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000034425 |
2020-11-23 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$293.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000034428 |
2020-11-23 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$111.00 |
Dynamic random access memory DRAM |
Group Purchase |
UT System Alliance |
| 0000034429 |
2020-11-23 |
|
|
Summus Industries Inc.- Staples |
$75.17 |
Halogen lamps |
Group Purchase |
E&I |
| 0000034430 |
2020-11-23 |
|
|
Summus Industries Inc.- Staples |
$667.41 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034431 |
2020-11-23 |
|
|
Summus Industries Inc.- Staples |
$65.12 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034433 |
2020-11-23 |
|
|
GRAINGER/BURGOON - UTARL |
$3,150.32 |
Storage cabinets |
Group Purchase |
UT System Alliance |
| 0000034342 |
2020-11-24 |
|
|
R S FRAZIER ROOFING AND GUTTERING INC |
$35,610.00 |
Gutters |
Competitive |
Competitively Bid |
| 0000034436 |
2020-11-24 |
|
|
Summus Industries Inc.- Staples |
$31.06 |
Packaging tape |
Group Purchase |
E&I |
| 0000034437 |
2020-11-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$177.86 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000034438 |
2020-11-24 |
|
|
Summus Industries Inc.- Staples |
$32.95 |
Mailer Accessories |
Group Purchase |
E&I |
| 0000034440 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$92.39 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034441 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$525.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034442 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,973.98 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034443 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034444 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,350.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034445 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034446 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,834.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034447 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,219.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034448 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,442.58 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034449 |
2020-11-24 |
|
|
APPLE INC |
$188.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034450 |
2020-11-24 |
|
|
APPLE INC |
$1,138.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034451 |
2020-11-24 |
|
|
APPLE INC |
$5,620.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034452 |
2020-11-24 |
|
|
APPLE INC |
$2,553.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034453 |
2020-11-24 |
|
|
APPLE INC |
$1,398.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034454 |
2020-11-24 |
|
|
DENT ENTERPRISES LLC |
$4,365.20 |
Scrap and waste materials |
Prime Source |
Best Value |
| 0000034455 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034456 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034457 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034458 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034459 |
2020-11-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034460 |
2020-11-24 |
|
|
APPLE INC |
$9,834.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034461 |
2020-11-24 |
|
|
Possible Missions, Inc |
$897.51 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034462 |
2020-11-24 |
|
|
Summus Industries Inc.- Staples |
$51.64 |
Rubber bands |
Group Purchase |
E&I |
| 0000034463 |
2020-11-24 |
|
|
Summus Industries Inc.- Staples |
$740.18 |
Ink cartridges |
Group Purchase |
E&I |
| 0000034464 |
2020-11-24 |
|
|
Summus Industries Inc.- Staples |
$128.38 |
Ink cartridges |
Group Purchase |
E&I |
| 2021FM6369 |
2020-11-24 |
|
|
HAROLD JAMES INC |
$5,211.09 |
Heating and cooling and air conditioning HVAC installation a |
Competitive |
Competitively Bid |
| 2021FM6370 |
2020-11-24 |
|
|
HAROLD JAMES INC |
$29,249.27 |
Heating and cooling and air conditioning HVAC installation a |
Competitive |
Competitively Bid |
| 2021FM6371 |
2020-11-24 |
|
|
HAROLD JAMES INC |
$169,612.48 |
HVAC ventilation and duct work construction service |
Competitive |
Competitively Bid |
| 2021FM6372 |
2020-11-24 |
|
|
HAROLD JAMES INC |
$4,138.72 |
HVAC ventilation and duct work construction service |
Competitive |
Competitively Bid |
| 2021FM6373 |
2020-11-24 |
|
|
HAROLD JAMES INC |
$13,779.49 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6407 |
2020-11-24 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$725.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM6408 |
2020-11-24 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$11,000.00 |
Civil engineering |
Competitive |
Competitively Bid |
| 2021FM6414 |
2020-11-24 |
|
|
ENGINEERED AIR BALANCE CO INC |
$2,530.00 |
Professional engineering services |
Competitive |
Competitively Bid |
| 2021FM6415 |
2020-11-24 |
|
|
ZERO/SIX CONSULTING LLC |
$9,658.90 |
Engineering testing services |
Competitive |
Competitively Bid |
| 2021FM6416 |
2020-11-24 |
|
|
D&S Engineering Labs, LLC |
$9,830.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
| 0000034435 |
2020-11-25 |
|
|
J. BRANDT RECOGNITION LTD |
$5,322.75 |
Pins or tacks |
Other Types |
Best Value |
| 0000034439 |
2020-11-25 |
|
|
DELL DIRECT SALES LP |
$13,988.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034465 |
2020-11-25 |
|
|
COLLEGE OF AMERICAN PATHOLOGISTS |
$4,316.74 |
Productivity or efficiency studies or implementation |
Prime Source |
Best Value |
| 0000034466 |
2020-11-25 |
|
|
Possible Missions, Inc |
$268.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034467 |
2020-11-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,120.99 |
Stage and studio luminaires |
Group Purchase |
E&I |
| 2021FM6398 |
2020-11-25 |
|
|
Frontier Waterproofing, Inc. |
$8,112.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2021FM6400 |
2020-11-25 |
|
|
HERITAGE ONE ROOFING INC |
$900.00 |
Roofing service |
Competitive |
Competitively Bid |
| 0000034468 |
2020-11-30 |
|
|
ZURICH INSTRUMENTS AG |
$61,180.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| 0000034470 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,214.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034471 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034472 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034473 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034474 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034475 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034476 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034477 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034478 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034479 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,234.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034480 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,135.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034481 |
2020-11-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$296.80 |
PC or workstation or notebook maintenance |
Group Purchase |
UT System Alliance |
| 0000034483 |
2020-11-30 |
2020-12-17 |
2021-12-16 |
SHI GOVERNMENT SOLUTIONS INC |
$6,164.27 |
Business intelligence and data analysis software |
Group Purchase |
DIR |
| 0000034484 |
2020-11-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$880.11 |
Docking stations |
Group Purchase |
E&I |
| 0000034485 |
2020-11-30 |
|
|
SIGMA-ALDRICH INC |
$8.25 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034486 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$155.61 |
Meeting planners |
Group Purchase |
E&I |
| 0000034487 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$69.13 |
Wooden pencils |
Group Purchase |
E&I |
| 0000034488 |
2020-11-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.17 |
Certificate frames |
Group Purchase |
UT System Alliance |
| 0000034489 |
2020-11-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$430.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034490 |
2020-11-30 |
|
|
Possible Missions, Inc |
$498.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034491 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$289.97 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| 0000034492 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$39.94 |
Calendars |
Group Purchase |
E&I |
| 0000034493 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$42.57 |
Meeting planners |
Group Purchase |
E&I |
| 0000034494 |
2020-11-30 |
|
|
Summus Industries Inc.- Staples |
$45.63 |
Surge suppressers |
Group Purchase |
E&I |
| 0000034495 |
2020-11-30 |
|
|
GRAINGER/BURGOON - UTARL |
$163.56 |
Shelf partition |
Group Purchase |
UT System Alliance |
| 0000034496 |
2020-11-30 |
|
|
GRAINGER/BURGOON - UTARL |
$1,882.68 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000034497 |
2020-11-30 |
|
|
GRAINGER/BURGOON - UTARL |
$178.78 |
Ventilation pipes |
Group Purchase |
UT System Alliance |
| 0000034498 |
2020-11-30 |
|
|
GRAINGER/BURGOON - UTARL |
$869.48 |
Water filters |
Group Purchase |
UT System Alliance |
| UTA2020-011 |
2020-11-15 |
2020-09-01 |
2025-08-31 |
Pavement Services Corporation |
$2,400,000.00 |
Pavement replacement, patching and repair |
Competitive |
Competitively Bid |
| UTA2020-023 |
2020-11-30 |
2020-11-16 |
2021-02-14 |
B&M Telecom |
$68,685.55 |
Fiber Optic Cabling from SEIR Building to ERB Building |
Competitive |
Competitively Bid |