| 0000008368 |
2020-10-01 |
2017-09-01 |
2021-08-31 |
HIRED HANDS INC |
$432,602.46 |
Writing and translations |
Competitive |
Competitively Bid |
| 0000032938 |
2020-10-01 |
2020-09-01 |
2021-08-31 |
POINT AND CLICK SOLUTIONS INC |
$38,115.00 |
Desktop publishing software |
Sole Source |
Best Value |
| 0000033565 |
2020-10-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,688.18 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000033573 |
2020-10-01 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,662.00 |
Datacom and network connectivity install. devices & equip. |
Group Purchase |
UT System Alliance |
| 0000033574 |
2020-10-01 |
|
|
Summus Industries Inc.- Staples |
$328.81 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033575 |
2020-10-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$161.44 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| 0000033576 |
2020-10-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$87.86 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033577 |
2020-10-01 |
|
|
Possible Missions, Inc |
$45.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033578 |
2020-10-01 |
|
|
Summus Industries Inc.- Staples |
$460.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033579 |
2020-10-01 |
|
|
GRAINGER/BURGOON - UTARL |
$354.00 |
Hydraulic oil |
Group Purchase |
UT System Alliance |
| 0000033580 |
2020-10-01 |
|
|
GRAINGER/BURGOON - UTARL |
$52.20 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033581 |
2020-10-01 |
|
|
SIGMA-ALDRICH INC |
$385.82 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000033582 |
2020-10-01 |
|
|
SIGMA-ALDRICH INC |
$258.13 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033584 |
2020-10-01 |
|
|
Summus Industries Inc. -VWR |
$193.07 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| 0000033585 |
2020-10-01 |
|
|
Summus Industries Inc. -VWR |
$416.93 |
Microorganism propagation and transformation media and kits |
Group Purchase |
E&I |
| 0000033586 |
2020-10-01 |
|
|
Summus Industries Inc.- Staples |
$115.26 |
Coffee |
Group Purchase |
E&I |
| 0000033587 |
2020-10-01 |
|
|
Summus Industries Inc.- Staples |
$138.03 |
Computer printout paper |
Group Purchase |
E&I |
| 0000033588 |
2020-10-01 |
|
|
NUCLEUS ROBOTICS LLC |
$12,900.00 |
Curriculum guides and projects and activities and lessons |
Prime Source |
Best Value |
| 0000033589 |
2020-10-01 |
|
|
GRAINGER/BURGOON - UTARL |
$71.52 |
Printer ribbon |
Group Purchase |
UT System Alliance |
| 0000033590 |
2020-10-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,492.72 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033592 |
2020-10-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$66.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033593 |
2020-10-01 |
|
|
APPLE INC |
$1,495.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033594 |
2020-10-01 |
|
|
Summus Industries Inc.- Staples |
$57.58 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033595 |
2020-10-01 |
|
|
Marching Network LLC |
$5,000.00 |
Computer generated design services |
Prime Source |
Best Value |
| 0000033596 |
2020-10-01 |
|
|
GRAINGER/BURGOON - UTARL |
$348.08 |
Rags |
Group Purchase |
UT System Alliance |
| 2019-031 |
2020-10-01 |
2020-10-01 |
2023-09-30 |
Daniel J. Edelman, Inc. |
$100,000.00 |
Crisis Management Communication |
Competitive |
Competitively Bid |
| 0000033245 |
2020-10-02 |
|
|
LANE PRESS INC, THE |
$28,916.13 |
Reproduction services |
Competitive |
Competitively Bid |
| 0000033421 |
2020-10-02 |
|
|
UT HEALTH SCIENCE CENTER AT HOUSTON |
$10,000.00 |
Database information retrieval |
Prime Source |
Best Value |
| 0000033443 |
2020-10-02 |
|
|
SAS INSTITUTE INC |
$10,000.00 |
Training workshop service |
Sole Source |
Best Value |
| 0000033489 |
2020-10-02 |
|
|
BERGER TRANSFER AND STORAGE INC |
$59,025.00 |
Building mover service |
Group Purchase |
E&I |
| 0000033509 |
2020-10-02 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
$8,664.00 |
Biological safety cabinet |
Sole Source |
Best Value |
| 0000033552 |
2020-10-02 |
|
|
Molecular Devices LLC |
$28,540.45 |
Digital audio amplifier integrated circuit |
Sole Source |
Meets Unique Specifications |
| 0000033597 |
2020-10-02 |
|
|
GRAINGER/BURGOON - UTARL |
$830.32 |
Safety horns |
Group Purchase |
UT System Alliance |
| 0000033598 |
2020-10-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$81.75 |
Computer data input devices |
Group Purchase |
E&I |
| 0000033599 |
2020-10-02 |
|
|
Summus Industries Inc.- Staples |
$42.12 |
Meeting planners |
Group Purchase |
E&I |
| 0000033600 |
2020-10-02 |
|
|
Mobilecause Inc |
$10,500.00 |
Business function specific software |
Prime Source |
Best Value |
| 0000033601 |
2020-10-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$193.15 |
Phone headsets |
Group Purchase |
E&I |
| 0000033602 |
2020-10-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$134.97 |
Web cameras |
Group Purchase |
E&I |
| 0000033603 |
2020-10-02 |
|
|
Possible Missions, Inc |
$1,205.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033604 |
2020-10-02 |
|
|
Possible Missions, Inc |
$2,071.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033605 |
2020-10-02 |
|
|
Summus Industries Inc.- Staples |
$8.09 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033610 |
2020-10-02 |
|
|
Summus Industries Inc. -VWR |
$1,657.90 |
Diagnostic or interventional vascular catheters for general |
Group Purchase |
E&I |
| 0000033611 |
2020-10-02 |
|
|
Summus Industries Inc.- Staples |
$226.39 |
Kit for printer |
Group Purchase |
E&I |
| 0000033612 |
2020-10-02 |
|
|
Summus Industries Inc.- Staples |
$54.68 |
Printer labels |
Group Purchase |
E&I |
| 0000033613 |
2020-10-02 |
|
|
Blanks Printing & Imaging, Inc. |
$5,254.88 |
Offset printing consumables |
Prime Source |
Best Value |
| 2021FM6287 |
2020-10-02 |
|
|
ATMS INC. |
$50,161.44 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6288 |
2020-10-02 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$83,755.37 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6290 |
2020-10-02 |
|
|
Frontier Waterproofing, Inc. |
$4,888.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 0000026548 |
2020-10-05 |
2019-10-09 |
2021-10-08 |
AD ASTRA INFORMATION SYSTEMS |
$164,000.00 |
Application service providers |
Sole Source |
Software Renewal/Maintenance |
| 0000032109 |
2020-10-05 |
2020-07-01 |
2021-06-30 |
Kudelski Security, Inc. |
$296,396.62 |
Computer services |
Group Purchase |
DIR |
| 0000033006 |
2020-10-05 |
2020-09-01 |
2021-08-31 |
XCITE INTERACTIVE, INC. |
$12,000.00 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| 0000033295 |
2020-10-05 |
|
|
BROADCAST SUPPLY WORLDWIDE |
$5,289.15 |
Television core equipment |
Prime Source |
Best Value |
| 0000033361 |
2020-10-05 |
|
|
JK GOURMET FOODS LLC |
$12,280.00 |
Sweet biscuits or cookies |
Prime Source |
Best Value |
| 0000033393 |
2020-10-05 |
|
|
IPSOS PUBLIC AFFAIRS, LLC |
$40,000.00 |
Data base management system software |
Sole Source |
Best Value |
| 0000033398 |
2020-10-05 |
2020-09-01 |
2021-08-31 |
MINITAB INC |
$3,000.00 |
Software |
Sole Source |
Best Value |
| 0000033471 |
2020-10-05 |
|
|
EVITRIA AG |
$5,972.40 |
Bioprotein production services |
Sole Source |
Best Value |
| 0000033521 |
2020-10-05 |
|
|
Fill in the Blank |
$4,600.00 |
Computer graphics service |
Prime Source |
Best Value |
| 0000033547 |
2020-10-05 |
|
|
ACTION CONSTRUCTION |
$4,875.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
| 0000033617 |
2020-10-05 |
|
|
ATS COMMERCIAL GROUP LLC |
$9,665.82 |
Acoustical and insulation services |
Prime Source |
Best Value |
| 0000033618 |
2020-10-05 |
|
|
RILL TECH |
$9,540.00 |
Engines |
Prime Source |
Best Value |
| 0000033619 |
2020-10-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,749.50 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000033620 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$57.74 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033622 |
2020-10-05 |
|
|
SIGMA-ALDRICH INC |
$73.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033623 |
2020-10-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$147.49 |
Ball point pens |
Group Purchase |
UT System Alliance |
| 0000033624 |
2020-10-05 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$17,227.45 |
Software |
Group Purchase |
DIR |
| 0000033625 |
2020-10-05 |
|
|
Possible Missions, Inc |
$434.84 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033626 |
2020-10-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$268.16 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000033632 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$45.69 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033633 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,216.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033634 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$350.39 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033635 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$371.98 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033638 |
2020-10-05 |
|
|
APPLE INC |
$4,516.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033639 |
2020-10-05 |
|
|
APPLE INC |
$2,648.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033640 |
2020-10-05 |
|
|
Summus Industries Inc.- Staples |
$54.87 |
Gift wrapping paper or bags or boxes |
Group Purchase |
E&I |
| 0000033641 |
2020-10-05 |
|
|
Summus Industries Inc.- Staples |
$177.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033642 |
2020-10-05 |
|
|
HIGHER EDUCATION PUBLICATIONS INC |
$5,939.00 |
Mailing list management service |
Prime Source |
Best Value |
| 0000033643 |
2020-10-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$127.29 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033644 |
2020-10-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,985.41 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033645 |
2020-10-05 |
|
|
TLD HOLDINGS |
$875.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000033646 |
2020-10-05 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,168.27 |
Accommodation furniture |
Group Purchase |
E&I |
| 0000033648 |
2020-10-05 |
|
|
Metropolis Management |
$3,200.00 |
Talent or entertainment |
Prime Source |
Best Value |
| 0000033313 |
2020-10-06 |
|
|
DAKTRONICS INC |
$573,973.00 |
Sport accessories |
Group Purchase |
GPO-Other |
| 0000033517 |
2020-10-06 |
2020-08-11 |
2021-08-11 |
asana |
$4,796.00 |
Data base management system software |
Sole Source |
Best Value |
| 0000033527 |
2020-10-06 |
|
|
HEALTH FORUM |
$5,400.00 |
License management software |
Sole Source |
Best Value |
| 0000033583 |
2020-10-06 |
|
|
GUITAR CENTER STORES, INC |
$13,005.00 |
Musician seating |
Prime Source |
Best Value |
| 0000033621 |
2020-10-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$24.00 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
| 0000033636 |
2020-10-06 |
2020-10-01 |
2021-09-30 |
COMPUTER LAB SOLUTIONS DBA LABSTATS |
$12,900.00 |
Business function specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000033637 |
2020-10-06 |
|
|
GOODSON GOLF AND UTILITY CARS |
$7,983.00 |
Golf carts |
Prime Source |
Best Value |
| 0000033649 |
2020-10-06 |
|
|
Summus Industries Inc. -VWR |
$511.09 |
Centrifuge tubes |
Group Purchase |
E&I |
| 0000033650 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$29.09 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000033653 |
2020-10-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$49.43 |
Paper or eyelet punches |
Group Purchase |
UT System Alliance |
| 0000033654 |
2020-10-06 |
|
|
Summus Industries Inc. -VWR |
$104.50 |
Microscope tubes |
Group Purchase |
E&I |
| 0000033655 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$76.99 |
Coffee |
Group Purchase |
E&I |
| 0000033656 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$455.15 |
Clock timers |
Group Purchase |
E&I |
| 0000033658 |
2020-10-06 |
|
|
SIGMA-ALDRICH INC |
$10.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033659 |
2020-10-06 |
|
|
Possible Missions, Inc |
$207.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033660 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$194.03 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033661 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$247.29 |
Folders |
Group Purchase |
E&I |
| 0000033662 |
2020-10-06 |
|
|
ACTION CONSTRUCTION |
$6,564.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
| 0000033663 |
2020-10-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$94.09 |
Household disinfectants |
Group Purchase |
UT System Alliance |
| 0000033664 |
2020-10-06 |
|
|
Summus Industries Inc.- Staples |
$81.11 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033665 |
2020-10-06 |
|
|
Summus Industries Inc. -VWR |
$70.73 |
Enzymes |
Group Purchase |
E&I |
| 0000033548 |
2020-10-07 |
|
|
OHIO LUMEX CO., INC. |
$5,200.00 |
Oxygen sensors |
Sole Source |
Best Value |
| 0000033609 |
2020-10-07 |
|
|
University of North Texas Health Science |
$57.50 |
Histology paraffin |
Sole Source |
Best Value |
| 0000033657 |
2020-10-07 |
|
|
CURT GOODKNIGHT |
$2,650.00 |
Signal converters |
Sole Source |
Best Value |
| 0000033666 |
2020-10-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$855.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033667 |
2020-10-07 |
|
|
APPLE INC |
$5,557.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033669 |
2020-10-07 |
|
|
Summus Industries Inc. -VWR |
$194.44 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000033670 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$10.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033671 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$28.78 |
Color coding labels |
Group Purchase |
E&I |
| 0000033672 |
2020-10-07 |
|
|
GRAINGER/BURGOON - UTARL |
$124.58 |
Lifelines or lifeline equipment |
Group Purchase |
UT System Alliance |
| 0000033673 |
2020-10-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$203.40 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
| 0000033674 |
2020-10-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.34 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000033675 |
2020-10-07 |
|
|
Possible Missions, Inc |
$592.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033676 |
2020-10-07 |
|
|
Summus Industries Inc. -VWR |
$670.64 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000033677 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$905.14 |
Chairs |
Group Purchase |
E&I |
| 0000033679 |
2020-10-07 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,289.46 |
Camera tripods |
Group Purchase |
E&I |
| 0000033680 |
2020-10-07 |
|
|
Summus Industries Inc. -VWR |
$216.56 |
Inorganic Salts |
Group Purchase |
E&I |
| 0000033681 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$34.56 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033682 |
2020-10-07 |
|
2021-10-31 |
ABLETON INC |
$99.00 |
Music or sound editing software |
Prime Source |
Software Renewal/Maintenance |
| 0000033683 |
2020-10-07 |
|
|
GRAINGER/BURGOON - UTARL |
$2,096.16 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033684 |
2020-10-07 |
|
|
Summus Industries Inc. -VWR |
$188.58 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033685 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$158.32 |
Adhesive mounts |
Group Purchase |
E&I |
| 0000033686 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$110.10 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000033687 |
2020-10-07 |
|
|
SIGMA-ALDRICH INC |
$29.30 |
Inorganic Salts |
Group Purchase |
UT System Alliance |
| 0000033688 |
2020-10-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$49.71 |
Dividers |
Group Purchase |
UT System Alliance |
| 0000033689 |
2020-10-07 |
|
|
Possible Missions, Inc |
$261.03 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033690 |
2020-10-07 |
|
|
Summus Industries Inc. -VWR |
$786.70 |
Petri plates or dishes |
Group Purchase |
E&I |
| 0000033691 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$77.87 |
Correction film or tape |
Group Purchase |
E&I |
| 0000033692 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$32.10 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000033693 |
2020-10-07 |
|
|
Summus Industries Inc.- Staples |
$146.59 |
Facial tissues |
Group Purchase |
E&I |
| 0000033546 |
2020-10-08 |
|
|
Cepton Technologies, Inc |
$20,840.00 |
Non contact sensors |
Competitive |
Competitively Bid |
| 0000033550 |
2020-10-08 |
2020-09-22 |
2021-09-21 |
WINTHROP INTELLIGENCE LLC |
$13,500.00 |
Digital subscriber loop DSL access equip and accessories |
Prime Source |
Software Renewal/Maintenance |
| 0000033652 |
2020-10-08 |
|
|
INSTITUTE FOR GENERATIVE LEADERSHIP |
$3,600.00 |
Employee education |
Sole Source |
Best Value |
| 0000033694 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,861.38 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033695 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,085.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033696 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,832.27 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033697 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$66.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033698 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$994.24 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033699 |
2020-10-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$969.40 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033700 |
2020-10-08 |
|
|
Summus Industries Inc. -VWR |
$183.09 |
Sodium Na |
Group Purchase |
E&I |
| 0000033701 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$162.80 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033703 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$27.13 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033704 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$38.35 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033705 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$313.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033706 |
2020-10-08 |
|
|
SIGMA-ALDRICH INC |
$38.42 |
Polymerics |
Group Purchase |
UT System Alliance |
| 0000033707 |
2020-10-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033708 |
2020-10-08 |
|
|
Possible Missions, Inc |
$390.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033709 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$73.77 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033710 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$300.62 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033711 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$181.30 |
Coffee |
Group Purchase |
E&I |
| 0000033714 |
2020-10-08 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$429.00 |
Computer displays |
Group Purchase |
E&I |
| 0000033715 |
2020-10-08 |
|
|
Possible Missions, Inc |
$101.38 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033716 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$37.81 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033717 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$494.16 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033718 |
2020-10-08 |
|
|
Summus Industries Inc.- Staples |
$59.92 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033720 |
2020-10-08 |
|
|
GRAINGER/BURGOON - UTARL |
$630.60 |
Electronic actuators |
Group Purchase |
UT System Alliance |
| 0000033721 |
2020-10-08 |
|
|
GRAINGER/BURGOON - UTARL |
$1,055.79 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033702 |
2020-10-09 |
|
|
WRG LLC |
$7,131.48 |
Boards |
Group Purchase |
GPO-Other |
| 0000033713 |
2020-10-09 |
|
|
MARY SPENCER COMPANY |
$4,079.83 |
Freestanding storage |
Prime Source |
Best Value |
| 0000033719 |
2020-10-09 |
|
|
CRUTCHFIELD CORING AND CONCRETE CUTTING |
$7,897.50 |
Concrete installation and repair services |
Prime Source |
Best Value |
| 0000033723 |
2020-10-09 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$977.00 |
Personal computers |
Prime Source |
Best Value |
| 0000033725 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,066.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033726 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,635.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033727 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,369.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033728 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,803.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033729 |
2020-10-09 |
|
|
APPLE INC |
$805.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033730 |
2020-10-09 |
|
|
SCARBOROUGH SPECIALTIES INC |
$6,485.00 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000033731 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$277.78 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033732 |
2020-10-09 |
|
|
C C CREATIONS LTD |
$11,198.00 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000033734 |
2020-10-09 |
|
|
GRAINGER/BURGOON - UTARL |
$1,089.72 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033735 |
2020-10-09 |
|
|
JEOL USA INC |
$2,591.35 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
| 0000033736 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,076.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033737 |
2020-10-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,873.86 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033738 |
2020-10-09 |
|
|
Summus Industries Inc.- Staples |
$607.90 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033741 |
2020-10-09 |
|
|
Possible Missions, Inc |
$647.49 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033742 |
2020-10-09 |
|
|
Summus Industries Inc.- Staples |
$39.30 |
Folders |
Group Purchase |
E&I |
| 0000033743 |
2020-10-09 |
|
|
Summus Industries Inc. -VWR |
$426.74 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000016984 |
2020-10-12 |
2018-10-13 |
2021-10-12 |
PagerDuty, Inc. |
$199,416.00 |
Software application administration service |
Other Types |
Continuity of Service/Research |
| 0000030876 |
2020-10-12 |
2020-10-15 |
2021-10-14 |
Promotional Designs Inc |
$25,000.00 |
Uniforms |
Competitive |
Competitively Bid |
| 0000032605 |
2020-10-12 |
2020-10-15 |
2021-10-14 |
HAROLD JAMES INC |
$70,000.00 |
Boiler and furnace construction and maintenance services |
Competitive |
Competitively Bid |
| 0000033438 |
2020-10-12 |
2020-12-01 |
2021-11-30 |
24-7 SOFTWARE, INC. |
$24,250.00 |
Network operating system enhancement software |
Sole Source |
Meets Unique Specifications |
| 0000033668 |
2020-10-12 |
2021-04-01 |
2024-03-31 |
Quadient Leasing USA, Inc. |
$74,448.72 |
Computer data storage management systems |
Group Purchase |
TXMAS |
| 0000033739 |
2020-10-12 |
|
|
ILLUMINA INC |
$31,820.88 |
Reagent kits |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000033740 |
2020-10-12 |
|
|
COMPLETE SUPPLY INC |
$2,085.00 |
Electrostatic apparatus |
Sole Source |
Best Value |
| 0000033744 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$39.30 |
Cash box trays |
Group Purchase |
E&I |
| 0000033745 |
2020-10-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$57.35 |
Transparent tape |
Group Purchase |
UT System Alliance |
| 0000033746 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$208.46 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033747 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$334.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033748 |
2020-10-12 |
|
|
SIGMA-ALDRICH INC |
$278.32 |
Grignard Reagents |
Group Purchase |
UT System Alliance |
| 0000033750 |
2020-10-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,607.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033751 |
2020-10-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$248.93 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033752 |
2020-10-12 |
|
|
APPLE INC |
$1,488.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033753 |
2020-10-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,094.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033754 |
2020-10-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,159.19 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033755 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$16.38 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033757 |
2020-10-12 |
|
|
APPLE INC |
$545.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033758 |
2020-10-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,099.37 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033759 |
2020-10-12 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$71.19 |
Random access memory RAM |
Group Purchase |
E&I |
| 0000033761 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$108.66 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033762 |
2020-10-12 |
|
|
Summus Industries Inc.- Staples |
$49.24 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033615 |
2020-10-13 |
|
|
TMA SYSTEMS LLC |
$13,111.41 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000033733 |
2020-10-13 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$13,026.03 |
Security cameras |
Group Purchase |
DIR |
| 0000033764 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$991.89 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033765 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$1,775.83 |
Nylon rope |
Group Purchase |
UT System Alliance |
| 0000033766 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$2,519.46 |
V belts |
Group Purchase |
UT System Alliance |
| 0000033767 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$716.41 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| 0000033768 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$714.08 |
Sheet metal screws |
Group Purchase |
UT System Alliance |
| 0000033769 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$43.93 |
Impellers |
Group Purchase |
UT System Alliance |
| 0000033770 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$667.86 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033771 |
2020-10-13 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$293.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000033772 |
2020-10-13 |
|
|
Summus Industries Inc.- Staples |
$171.06 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000033774 |
2020-10-13 |
|
|
Fox River Granite & Marble LLC |
$5,934.00 |
Sinks |
Prime Source |
Best Value |
| 0000033777 |
2020-10-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$242.21 |
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
| 0000033779 |
2020-10-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$598.92 |
Microphones |
Group Purchase |
E&I |
| 0000033780 |
2020-10-13 |
|
|
Possible Missions, Inc |
$39.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033781 |
2020-10-13 |
|
|
Summus Industries Inc. -VWR |
$139.67 |
Biochemicals |
Group Purchase |
E&I |
| 0000033782 |
2020-10-13 |
|
|
Summus Industries Inc. -VWR |
$22.65 |
Prestained Protein Molecular Weight Markers |
Group Purchase |
E&I |
| 0000033783 |
2020-10-13 |
|
|
Summus Industries Inc.- Staples |
$86.44 |
Transparency film |
Group Purchase |
E&I |
| 0000033784 |
2020-10-13 |
|
|
Summus Industries Inc.- Staples |
$377.51 |
Disposable personal wipes |
Group Purchase |
E&I |
| 0000033786 |
2020-10-13 |
|
|
Possible Missions, Inc |
$743.19 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033787 |
2020-10-13 |
|
|
Summus Industries Inc.- Staples |
$131.06 |
Tables |
Group Purchase |
E&I |
| 0000033788 |
2020-10-13 |
|
|
Summus Industries Inc.- Staples |
$16.79 |
Folders |
Group Purchase |
E&I |
| 0000033791 |
2020-10-13 |
|
|
GRAINGER/BURGOON - UTARL |
$856.80 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000033749 |
2020-10-14 |
|
|
TERRY-DURIN COMPANY |
$5,379.00 |
Pipe or hose repair tape |
Prime Source |
Best Value |
| 0000033775 |
2020-10-14 |
|
|
QUIDEL CORPORATION |
$34,300.38 |
Manual swab test kits |
Sole Source |
Meets Unique Specifications |
| 0000033796 |
2020-10-14 |
|
|
Possible Missions, Inc |
$57.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033797 |
2020-10-14 |
|
|
Possible Missions, Inc |
$1,744.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033798 |
2020-10-14 |
|
|
Summus Industries Inc.- Staples |
$265.79 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033799 |
2020-10-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$117.60 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000033800 |
2020-10-14 |
|
|
Summus Industries Inc.- Staples |
$217.07 |
Ball point pens |
Group Purchase |
E&I |
| 0000033803 |
2020-10-14 |
|
|
Summus Industries Inc.- Staples |
$148.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033804 |
2020-10-14 |
|
|
Summus Industries Inc.- Staples |
$159.77 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| 0000033627 |
2020-10-15 |
|
|
EPPENDORF NORTH AMERICA INC |
$13,495.01 |
Laboratory and scientific equipment |
Sole Source |
Best Value |
| 0000033628 |
2020-10-15 |
|
|
EPPENDORF NORTH AMERICA INC |
$8,590.00 |
Centrifuges |
Sole Source |
Best Value |
| 0000033629 |
2020-10-15 |
|
|
EPPENDORF NORTH AMERICA INC |
$9,999.00 |
Cryogenic or liquid nitrogen freezers |
Sole Source |
Best Value |
| 0000033630 |
2020-10-15 |
|
|
EPPENDORF NORTH AMERICA INC |
$12,835.01 |
Centrifuges |
Sole Source |
Best Value |
| 0000033631 |
2020-10-15 |
|
|
EPPENDORF NORTH AMERICA INC |
$12,135.20 |
Shaking incubators |
Sole Source |
Best Value |
| 0000033760 |
2020-10-15 |
2020-11-01 |
2021-04-30 |
Cancer Foundation for Life Inc |
$5,400.00 |
Community relations consultation and engagement |
Sole Source |
Best Value |
| 0000033763 |
2020-10-15 |
2020-10-14 |
2020-10-14 |
TLD HOLDINGS |
$1,000.00 |
Computer hardware rental or leasing services |
Prime Source |
Best Value |
| 0000033773 |
2020-10-15 |
2020-10-01 |
2021-09-30 |
Gavin de Becker & Associates, LP |
$10,492.50 |
Defense & Law Enforce. & Security & Safety Equip & Supplies |
Sole Source |
Software Renewal/Maintenance |
| 0000033785 |
2020-10-15 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$6,922.28 |
Vehicle maintenance and repair services |
Sole Source |
Best Value |
| 0000033789 |
2020-10-15 |
2020-10-01 |
2021-09-30 |
UNIVASSIST INC. |
$42,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000033790 |
2020-10-15 |
|
|
U.S. - INDIA EDUCATONAL FOUNDATION |
$2,300.00 |
Recruitment services |
Sole Source |
Proprietary |
| 0000033792 |
2020-10-15 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$29,494.12 |
Medium voltage fuse |
Sole Source |
Original Equipment Manufacture |
| 0000033795 |
2020-10-15 |
|
|
LOGO BRANDS, INC. |
$12,160.00 |
Cotton fabrics |
Prime Source |
Best Value |
| 0000033801 |
2020-10-15 |
|
|
PaperTone Enterprises LLC |
$9,762.56 |
Plotter paper |
Prime Source |
Blanket Order |
| 0000033802 |
2020-10-15 |
|
|
FACILITECH INC dba Business Interiors |
$9,372.72 |
Interactive whiteboards or accessories |
Group Purchase |
GPO-Other |
| 0000033805 |
2020-10-15 |
|
|
Possible Missions, Inc |
$465.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033806 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$121.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033807 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$858.53 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033808 |
2020-10-15 |
|
|
SIGMA-ALDRICH INC |
$350.57 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000033809 |
2020-10-15 |
2020-11-01 |
2021-10-31 |
SCANTRON CORPORATION |
$3,560.00 |
Computer hardware maintenance support service |
Prime Source |
Software Renewal/Maintenance |
| 0000033810 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$1,384.38 |
Office furniture |
Prime Source |
Best Value |
| 0000033811 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$49.89 |
Kit for printer |
Group Purchase |
E&I |
| 0000033812 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$65.12 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033813 |
2020-10-15 |
|
|
SIGMA-ALDRICH INC |
$443.00 |
Analytical Reference Standards |
Group Purchase |
UT System Alliance |
| 0000033814 |
2020-10-15 |
|
|
PASCO BROKERAGE INC |
$3,497.00 |
Food service equipment installation service |
Prime Source |
Best Value |
| 0000033815 |
2020-10-15 |
|
|
PASCO BROKERAGE INC |
$3,168.70 |
Ice making machines |
Prime Source |
Best Value |
| 0000033816 |
2020-10-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$891.00 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000033817 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$29.71 |
Meeting planners |
Group Purchase |
E&I |
| 0000033818 |
2020-10-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$570.58 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000033819 |
2020-10-15 |
|
|
Possible Missions, Inc |
$72.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033820 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$176.08 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033822 |
2020-10-15 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$9.76 |
Desktop calculator |
Group Purchase |
UT System Alliance |
| 0000033824 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$96.43 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033825 |
2020-10-15 |
|
|
Summus Industries Inc.- Staples |
$57.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033826 |
2020-10-15 |
|
|
GRAINGER/BURGOON - UTARL |
$295.12 |
Fluorescent lamps |
Group Purchase |
UT System Alliance |
| 0000033523 |
2020-10-16 |
|
|
New Bedford Technology, LLC |
$172,005.00 |
Pins or tacks |
Competitive |
Competitively Bid |
| 0000033712 |
2020-10-16 |
2020-10-22 |
2020-10-24 |
MARRIOTT HOTEL SERVICES, INC |
$20,000.00 |
Hotels and lodging and meeting facilities |
Sole Source |
Meets Unique Specifications |
| 0000033821 |
2020-10-16 |
|
|
ATLAS SOIL STABILIZATION LLC |
$14,781.00 |
Soil stabilizers and reinforcing materials |
Prime Source |
Best Value |
| 0000033823 |
2020-10-16 |
|
|
FITT INC |
$225.00 |
Medical or surgical equipment repair |
Sole Source |
Best Value |
| 0000033827 |
2020-10-16 |
2020-10-01 |
2021-09-30 |
FOUR WINDS INTERACTIVE LLC |
$5,500.40 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000033828 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$38.85 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033829 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$185.84 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033830 |
2020-10-16 |
|
|
GRAINGER/BURGOON - UTARL |
$160.84 |
Motor starter controls |
Group Purchase |
UT System Alliance |
| 0000033831 |
2020-10-16 |
|
|
GRAINGER/BURGOON - UTARL |
$246.74 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033833 |
2020-10-16 |
|
|
Summus Industries Inc. -VWR |
$1,388.36 |
Enzymes |
Group Purchase |
E&I |
| 0000033835 |
2020-10-16 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$271.76 |
Camera tripods |
Group Purchase |
E&I |
| 0000033836 |
2020-10-16 |
|
|
Possible Missions, Inc |
$59.36 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033838 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$59.28 |
Coffee |
Group Purchase |
E&I |
| 0000033839 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$66.49 |
Kit for printer |
Group Purchase |
E&I |
| 0000033840 |
2020-10-16 |
|
|
JENNIFER HART |
$700.00 |
Magazine advertising |
Prime Source |
Best Value |
| 0000033841 |
2020-10-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.51 |
Highlighters |
Group Purchase |
UT System Alliance |
| 0000033842 |
2020-10-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,240.01 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033843 |
2020-10-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,469.70 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033845 |
2020-10-16 |
|
|
APPLE INC |
$6,294.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033846 |
2020-10-16 |
|
|
APPLE INC |
$1,778.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033847 |
2020-10-16 |
|
|
APPLE INC |
$3,066.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033848 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$288.60 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000033849 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$49.38 |
Laser Pointers |
Group Purchase |
E&I |
| 0000033851 |
2020-10-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,304.98 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033852 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$369.95 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033853 |
2020-10-16 |
|
|
Summus Industries Inc.- Staples |
$389.63 |
Calendars |
Group Purchase |
E&I |
| 2021FM6330 |
2020-10-16 |
|
|
HERITAGE ONE ROOFING INC |
$1,500.00 |
Roofing service |
Competitive |
Competitively Bid |
| 0000033832 |
2020-10-19 |
|
|
C&S Utility Contractors, Inc |
$13,800.00 |
Boring services |
Prime Source |
Best Value |
| 0000033844 |
2020-10-19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$825.40 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000033854 |
2020-10-19 |
|
|
FACILITECH INC dba Business Interiors |
$4,504.30 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000033855 |
2020-10-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$340.38 |
Calendars |
Group Purchase |
UT System Alliance |
| 0000033858 |
2020-10-19 |
|
|
Possible Missions, Inc |
$167.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033859 |
2020-10-19 |
|
|
Possible Missions, Inc |
$187.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033860 |
2020-10-19 |
|
|
Summus Industries Inc. -VWR |
$848.10 |
Petri plates or dishes |
Group Purchase |
E&I |
| 0000033861 |
2020-10-19 |
|
|
Summus Industries Inc.- Staples |
$147.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033862 |
2020-10-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$154.93 |
Crisps or chips or pretzels or mixes |
Group Purchase |
UT System Alliance |
| 0000033863 |
2020-10-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$84.90 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000033865 |
2020-10-19 |
|
|
Summus Industries Inc.- Staples |
$124.35 |
Domestic kettles |
Group Purchase |
E&I |
| 0000033867 |
2020-10-19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$809.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033868 |
2020-10-19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,913.19 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033871 |
2020-10-19 |
|
|
Summus Industries Inc.- Staples |
$124.38 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033872 |
2020-10-19 |
|
|
Summus Industries Inc.- Staples |
$61.98 |
Folders |
Group Purchase |
E&I |
| 0000033879 |
2020-10-19 |
|
|
Summus Industries Inc. -VWR |
$227.33 |
Vortex mixers |
Group Purchase |
E&I |
| 0000033724 |
2020-10-20 |
|
2020-12-31 |
COWTOWN MATERIALS INC |
$34,600.94 |
Acoustic ceiling tiles |
Group Purchase |
Premier GPO |
| 0000033850 |
2020-10-20 |
|
|
DELL USA LP, |
$6,552.00 |
Personal computers |
Sole Source |
Best Value |
| 0000033856 |
2020-10-20 |
|
|
APPLE INC |
$2,575.90 |
Tablet computers |
Sole Source |
Best Value |
| 0000033857 |
2020-10-20 |
|
|
APPLE INC |
$476.00 |
Computer accessories |
Sole Source |
Best Value |
| 0000033880 |
2020-10-20 |
|
|
SIGMA-ALDRICH INC |
$33.45 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033881 |
2020-10-20 |
|
|
SIGMA-ALDRICH INC |
$5.39 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033882 |
2020-10-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,350.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033883 |
2020-10-20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,931.98 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000033885 |
2020-10-20 |
|
|
Summus Industries Inc.- Staples |
$339.19 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033887 |
2020-10-20 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,746.08 |
Hard disk drives |
Group Purchase |
E&I |
| 0000033888 |
2020-10-20 |
|
|
Summus Industries Inc. -VWR |
$154.55 |
Protective gloves |
Group Purchase |
E&I |
| 0000033889 |
2020-10-20 |
|
|
Summus Industries Inc. -VWR |
$214.00 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| 0000033890 |
2020-10-20 |
|
|
Summus Industries Inc.- Staples |
$209.98 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033893 |
2020-10-20 |
|
|
Summus Industries Inc.- Staples |
$72.11 |
Notebooks |
Group Purchase |
E&I |
| 0000033894 |
2020-10-20 |
|
|
GOSTEL LLC |
$2,500.00 |
Customs consulting service |
Prime Source |
Best Value |
| 0000033896 |
2020-10-20 |
2020-11-01 |
2021-10-31 |
INTERIONAL BUSINESS MACHINES CORP |
$5,455.20 |
Computer services |
Prime Source |
Software Renewal/Maintenance |
| 0000033898 |
2020-10-20 |
|
|
APPLE INC |
$1,293.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033899 |
2020-10-20 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$596.45 |
Computer displays |
Group Purchase |
E&I |
| 0000033900 |
2020-10-20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,685.82 |
Gas regulators |
Group Purchase |
UT System Alliance |
| 0000033902 |
2020-10-20 |
|
|
Summus Industries Inc.- Staples |
$179.94 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 2021FM6327 |
2020-10-20 |
|
|
MART, INC. |
$597,400.00 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000033778 |
2020-10-21 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$29,672.78 |
Influenza virus vaccine |
Sole Source |
Best Value |
| 0000033834 |
2020-10-21 |
|
|
SPEEDGOAT INC. |
$9,089.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000033903 |
2020-10-21 |
|
|
EPPENDORF NORTH AMERICA INC |
$815.00 |
Filter tip pipette tips |
Group Purchase |
UT System Alliance |
| 0000033904 |
2020-10-21 |
|
|
TechEn, Inc. |
$1,200.00 |
Medical Surgical Equip. Maint. Refurb. & Repair Services |
Prime Source |
Best Value |
| 0000033905 |
2020-10-21 |
|
|
QUIDEL CORPORATION |
$34,301.83 |
Manual swab test kits |
Sole Source |
Meets Unique Specifications |
| 0000033906 |
2020-10-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$108.89 |
Chair mat |
Group Purchase |
UT System Alliance |
| 0000033907 |
2020-10-21 |
|
|
Possible Missions, Inc |
$2,799.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033908 |
2020-10-21 |
|
|
Summus Industries Inc.- Staples |
$62.01 |
Soaps |
Group Purchase |
E&I |
| 0000033909 |
2020-10-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$89.25 |
Camera tripods |
Group Purchase |
E&I |
| 0000033910 |
2020-10-21 |
|
|
Summus Industries Inc.- Staples |
$59.94 |
Dividers |
Group Purchase |
E&I |
| 0000033911 |
2020-10-21 |
|
|
Summus Industries Inc.- Staples |
$147.13 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033912 |
2020-10-21 |
|
|
Summus Industries Inc.- Staples |
$37.69 |
Notebooks |
Group Purchase |
E&I |
| 0000033913 |
2020-10-21 |
|
|
SIGMA-ALDRICH INC |
$5.94 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033914 |
2020-10-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,169.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033915 |
2020-10-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,328.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033916 |
2020-10-21 |
|
|
APPLE INC |
$4,027.99 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033917 |
2020-10-21 |
|
|
APPLE INC |
$2,378.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033918 |
2020-10-21 |
|
|
APPLE INC |
$3,958.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033919 |
2020-10-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6,521.91 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033920 |
2020-10-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,812.00 |
All in one desktop computer |
Group Purchase |
UT System Alliance |
| 0000033921 |
2020-10-21 |
|
|
EMD MILLIPORE CORPORATION |
$57.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033922 |
2020-10-21 |
|
|
Possible Missions, Inc |
$459.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033923 |
2020-10-21 |
|
|
Summus Industries Inc.- Staples |
$781.04 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033864 |
2020-10-22 |
2020-12-01 |
2021-11-30 |
MdE Inc. |
$1,028.00 |
Computer based training software |
Sole Source |
Best Value |
| 0000033876 |
2020-10-22 |
|
|
GALLS/QUARTERMASTER |
$14,067.00 |
Defense & Law Enforce. & Security & Safety Equip & Supplies |
Sole Source |
Best Value |
| 0000033884 |
2020-10-22 |
2020-11-01 |
2021-10-31 |
GARTNER INC |
$361,347.61 |
Management advisory services |
Group Purchase |
DIR |
| 0000033892 |
2020-10-22 |
2020-11-01 |
2021-10-31 |
MICROSOFT CORPORATION |
$177,050.00 |
Software application administration service |
Group Purchase |
DIR |
| 0000033897 |
2020-10-22 |
|
|
DELL DIRECT SALES LP |
$2,628.78 |
Personal computer television PC TV tuners |
Prime Source |
Best Value |
| 0000033901 |
2020-10-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$605.28 |
Software maintenance and support |
Sole Source |
Best Value |
| 0000033924 |
2020-10-22 |
|
|
CONVEYANCE CONSULTING |
$2,500.00 |
Customs consulting service |
Prime Source |
Best Value |
| 0000033925 |
2020-10-22 |
|
|
MIDWEST SHOP SUPPLIES, INC. |
$11,345.00 |
Dust collectors |
Prime Source |
Best Value |
| 0000033926 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$1,130.93 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000033927 |
2020-10-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$30.99 |
Stamps |
Group Purchase |
UT System Alliance |
| 0000033928 |
2020-10-22 |
|
|
Summus Industries Inc.- Staples |
$300.74 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033929 |
2020-10-22 |
2020-11-19 |
2021-11-18 |
Smartbear Software, Inc |
$5,199.00 |
Computer services |
Prime Source |
Software Renewal/Maintenance |
| 0000033930 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$747.95 |
Polytetrafluoroethylene PTFE thread sealing tape |
Group Purchase |
UT System Alliance |
| 0000033931 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$1,644.04 |
V belts |
Group Purchase |
UT System Alliance |
| 0000033932 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$319.05 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033933 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$339.76 |
Reflective apparel or accessories |
Group Purchase |
UT System Alliance |
| 0000033934 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$3,444.56 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000033935 |
2020-10-22 |
|
|
GRAINGER/BURGOON - UTARL |
$748.80 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000033937 |
2020-10-22 |
|
|
SIGMA-ALDRICH INC |
$86.10 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033938 |
2020-10-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$194.40 |
Household disinfectants |
Group Purchase |
UT System Alliance |
| 0000033940 |
2020-10-22 |
|
|
Possible Missions, Inc |
$1,166.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033941 |
2020-10-22 |
|
|
Summus Industries Inc. -VWR |
$276.50 |
Microscope tubes |
Group Purchase |
E&I |
| 0000033793 |
2020-10-23 |
2020-09-01 |
2021-05-31 |
HILL, PAMELA |
$32,000.00 |
Work ethics or attitude training instructional materials |
Competitive |
Competitively Bid |
| 0000033939 |
2020-10-23 |
2020-09-30 |
2021-09-30 |
SHI GOVERNMENT SOLUTIONS INC |
$3,544.12 |
Industry specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000033943 |
2020-10-23 |
|
|
WatchGuard, Inc. |
$155.00 |
Portable antenna |
Sole Source |
Best Value |
| 0000033947 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$36.95 |
Kit for printer |
Group Purchase |
E&I |
| 0000033948 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$203.17 |
Scissors |
Group Purchase |
E&I |
| 0000033949 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$92.68 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033950 |
2020-10-23 |
2020-12-21 |
2021-12-20 |
SHI GOVERNMENT SOLUTIONS INC |
$1,704.74 |
Computer services |
Group Purchase |
UT System Alliance |
| 0000033951 |
2020-10-23 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$852.37 |
Computer services |
Prime Source |
Best Value |
| 0000033952 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$49.43 |
Binders |
Group Purchase |
E&I |
| 0000033953 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$76.78 |
Highlighters |
Group Purchase |
E&I |
| 0000033954 |
2020-10-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$193.35 |
Domestic disposable food containers |
Group Purchase |
UT System Alliance |
| 0000033955 |
2020-10-23 |
|
|
GRAINGER/BURGOON - UTARL |
$61.18 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000033956 |
2020-10-23 |
|
|
Possible Missions, Inc |
$10,620.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033957 |
2020-10-23 |
|
|
Summus Industries Inc.- Staples |
$62.45 |
Meeting planners |
Group Purchase |
E&I |
| 0000033531 |
2020-10-26 |
2020-10-21 |
2021-10-20 |
DBA: FAST MODEL SPORTS |
$8,000.00 |
Recruitment services |
Prime Source |
Software Renewal/Maintenance |
| 0000033886 |
2020-10-26 |
2020-10-16 |
2021-10-16 |
AGILE SPORTS TECHNOLOGIES INC |
$8,000.00 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000033891 |
2020-10-26 |
|
|
JEOL USA INC |
$6,085.93 |
Thermocouple probes |
Sole Source |
Best Value |
| 0000033959 |
2020-10-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,338.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033960 |
2020-10-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033961 |
2020-10-26 |
|
|
APPLE INC |
$6,276.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033962 |
2020-10-26 |
|
|
SAFETY SPEED CUT MFG CO INC |
$4,177.80 |
Panel saw |
Prime Source |
Best Value |
| 0000033963 |
2020-10-26 |
|
|
MEI RIGGING & CRATING LLC |
$15,162.00 |
Relocation services |
Sole Source |
Meets Unique Specifications |
| 0000033964 |
2020-10-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$231.60 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
| 0000033965 |
2020-10-26 |
|
|
Summus Industries Inc.- Staples |
$116.25 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000033968 |
2020-10-26 |
|
|
LIFEWISE STRATEGIES, LLC |
$3,800.00 |
Test taking resource materials |
Prime Source |
Best Value |
| 0000033970 |
2020-10-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$97.47 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000033971 |
2020-10-26 |
|
|
APPLE INC |
$249.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033973 |
2020-10-26 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
$10,500.00 |
Software |
Prime Source |
Best Value |
| 0000033974 |
2020-10-26 |
|
|
Summus Industries Inc.- Staples |
$124.02 |
Extension cord |
Group Purchase |
E&I |
| 0000033975 |
2020-10-26 |
|
|
SIGMA-ALDRICH INC |
$12.90 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033976 |
2020-10-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$114.05 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
| 0000033978 |
2020-10-26 |
|
|
Summus Industries Inc.- Staples |
$96.00 |
Classroom chairs |
Group Purchase |
E&I |
| 0000033979 |
2020-10-26 |
|
|
Summus Industries Inc.- Staples |
$37.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033980 |
2020-10-26 |
|
|
GRAINGER/BURGOON - UTARL |
$82.58 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 2020EHS681 |
2020-10-26 |
|
|
RANGER FIRE INC |
$5,191.56 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000031627 |
2020-10-27 |
|
|
FOUR WINDS INTERACTIVE LLC |
$933.39 |
Computer servers |
Prime Source |
Best Value |
| 0000033794 |
2020-10-27 |
2020-10-09 |
2021-10-08 |
DLT SOLUTIONS, LLC |
$75,350.83 |
Computer services |
Sole Source |
Best Value |
| 0000033895 |
2020-10-27 |
|
|
LENOVO (UNITED STATES) INC |
$11,644.52 |
Desktop computers |
Sole Source |
Best Value |
| 0000033942 |
2020-10-27 |
2020-11-01 |
2021-10-31 |
PREFERRED TECHNOLOGIES LLC |
$31,385.05 |
License management software |
Group Purchase |
DIR |
| 0000033981 |
2020-10-27 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.99 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
| 0000033982 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$42.87 |
Felt pen |
Group Purchase |
E&I |
| 0000033983 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$432.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033985 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$58.53 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000033987 |
2020-10-27 |
|
|
Summus Industries Inc. -VWR |
$3,088.85 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033988 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$79.59 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033989 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$10.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033990 |
2020-10-27 |
2020-10-27 |
2021-10-26 |
INTITUT LOUIS BACHELIER |
$4,745.66 |
Market research |
Prime Source |
Best Value |
| 0000033992 |
2020-10-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,695.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033993 |
2020-10-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,400.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033995 |
2020-10-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,135.19 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033996 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$135.67 |
Calendars |
Group Purchase |
E&I |
| 0000034000 |
2020-10-27 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$321.94 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000034001 |
2020-10-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034002 |
2020-10-27 |
|
|
APPLE INC |
$4,146.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034003 |
2020-10-27 |
|
|
Possible Missions, Inc |
$38.13 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034004 |
2020-10-27 |
|
|
Summus Industries Inc. -VWR |
$195.87 |
Matched Antibody Pairs |
Group Purchase |
E&I |
| 0000034005 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$103.17 |
Packaging tape |
Group Purchase |
E&I |
| 0000034007 |
2020-10-27 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,086.70 |
Camera tripods |
Group Purchase |
E&I |
| 0000034008 |
2020-10-27 |
|
|
Summus Industries Inc.- Staples |
$92.29 |
Disposable personal wipes |
Group Purchase |
E&I |
| 0000033470 |
2020-10-28 |
|
|
Johan White Creations LLC |
$25,607.62 |
Surge suppressers |
Competitive |
Competitively Bid |
| 0000033608 |
2020-10-28 |
2021-01-01 |
2021-12-31 |
CARL ZEISS MICROSCOPY LLC |
$38,064.00 |
Heavy equipment maintenance and repair service |
Sole Source |
Original Equipment Manufacture |
| 0000033966 |
2020-10-28 |
2021-01-13 |
2022-01-12 |
POWERDMS, INC. |
$6,025.50 |
Content management software maintenance |
Sole Source |
Best Value |
| 0000033998 |
2020-10-28 |
|
|
ILLUMINA INC |
$7,797.92 |
Reagent kits |
Prime Source |
Best Value |
| 0000034006 |
2020-10-28 |
|
|
Hybrid Sources, Inc. |
$752.69 |
Freight Fees |
Sole Source |
Best Value |
| 0000034009 |
2020-10-28 |
|
|
SIGMA-ALDRICH INC |
$2.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034010 |
2020-10-28 |
|
|
DELL MARKETING LP |
$1,809.01 |
Computers |
Sole Source |
Best Value |
| 0000034011 |
2020-10-28 |
|
|
Possible Missions, Inc |
$106.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034012 |
2020-10-28 |
|
|
Possible Missions, Inc |
$83.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034013 |
2020-10-28 |
|
|
Possible Missions, Inc |
$23.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034014 |
2020-10-28 |
|
|
Summus Industries Inc.- Staples |
$181.81 |
Staples |
Group Purchase |
E&I |
| 0000034015 |
2020-10-28 |
|
|
Summus Industries Inc.- Staples |
$1,399.42 |
Planning boards or accessories |
Group Purchase |
E&I |
| 0000034017 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$16.40 |
Protective films |
Group Purchase |
UT System Alliance |
| 0000034018 |
2020-10-28 |
|
|
Summus Industries Inc.- Staples |
$30.10 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000034021 |
2020-10-28 |
2020-11-06 |
2020-11-11 |
GLENSOURCE LLC |
$1,600.00 |
Portable toilet rental service |
Prime Source |
Best Value |
| 0000034024 |
2020-10-28 |
|
|
Summus Industries Inc.- Staples |
$215.87 |
Binders |
Group Purchase |
E&I |
| 0000034025 |
2020-10-28 |
|
|
GLENSOURCE LLC |
$900.00 |
Portable toilet rental service |
Prime Source |
Best Value |
| 0000034028 |
2020-10-28 |
|
|
APPLE INC |
$1,259.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034029 |
2020-10-28 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,727.99 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034030 |
2020-10-28 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$239.40 |
Computer hardware maintenance support service |
Group Purchase |
UT System Alliance |
| 0000034033 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$220.63 |
Contactors |
Group Purchase |
UT System Alliance |
| 0000034034 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$105.28 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034035 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$39.84 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034036 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$535.33 |
Pneumatic actuators |
Group Purchase |
UT System Alliance |
| 0000034037 |
2020-10-28 |
|
|
GRAINGER/BURGOON - UTARL |
$33.72 |
Mounting hangers |
Group Purchase |
UT System Alliance |
| 0000033869 |
2020-10-29 |
2020-11-01 |
2021-10-31 |
TREMONTI CONSULTING, LLC |
$65,000.00 |
Marketing analysis |
Sole Source |
Continuity of Service/Research |
| 0000033875 |
2020-10-29 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$454,575.00 |
Switchgear systems |
Sole Source |
Original Equipment Manufacture |
| 0000033946 |
2020-10-29 |
|
|
Localist Corporation |
$14,999.00 |
License or registration fee |
Prime Source |
Best Value |
| 0000033958 |
2020-10-29 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,998.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000033969 |
2020-10-29 |
|
|
LIFE TECHNOLOGIES CORPORATION |
$1,200.00 |
Bioprotein production services |
Sole Source |
Best Value |
| 0000033972 |
2020-10-29 |
|
|
EXXACT CORPORATION |
$3,611.00 |
Computers |
Sole Source |
Best Value |
| 0000034022 |
2020-10-29 |
2020-11-01 |
2021-10-31 |
DELL MARKETING LP |
$30,247.16 |
Software |
Group Purchase |
DIR |
| 0000034026 |
2020-10-29 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$4,401.00 |
Promotional or advertising printing |
Prime Source |
Best Value |
| 0000034038 |
2020-10-29 |
|
|
J&S TESTING SERVICES LTD |
$925.00 |
Subsea pipe coating and insulation and cathodic protection |
Prime Source |
Best Value |
| 0000034039 |
2020-10-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$17.92 |
Inter connect cable |
Group Purchase |
E&I |
| 0000034040 |
2020-10-29 |
|
|
GRAINGER/BURGOON - UTARL |
$2,736.91 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000034041 |
2020-10-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$113.92 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| 0000034042 |
2020-10-29 |
|
|
AT&T MOBILITY LLC |
$1,150.00 |
Mobile phones |
Prime Source |
Best Value |
| 0000034043 |
2020-10-29 |
|
|
APPLE INC |
$2,244.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034044 |
2020-10-29 |
|
|
ELITE PRODUCTS GROUP, INC |
$7,270.00 |
Milling machines |
Sole Source |
Best Value |
| 0000034045 |
2020-10-29 |
|
|
GRAINGER/BURGOON - UTARL |
$501.62 |
Glues |
Group Purchase |
UT System Alliance |
| 0000034046 |
2020-10-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,075.26 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034048 |
2020-10-29 |
|
|
SIGMA-ALDRICH INC |
$411.45 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000034049 |
2020-10-29 |
|
|
SIGMA-ALDRICH INC |
$26.07 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034050 |
2020-10-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$77.60 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000034051 |
2020-10-29 |
|
|
Possible Missions, Inc |
$203.04 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034052 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$58.06 |
Notebooks |
Group Purchase |
E&I |
| 0000034053 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$18.88 |
Ball point pens |
Group Purchase |
E&I |
| 0000034054 |
2020-10-29 |
|
|
Summus Industries Inc. -VWR |
$204.67 |
Biochemicals |
Group Purchase |
E&I |
| 0000034055 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$14.07 |
Binders |
Group Purchase |
E&I |
| 0000034056 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$183.07 |
Coffee |
Group Purchase |
E&I |
| 0000034061 |
2020-10-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$278.59 |
Hard disk drives |
Group Purchase |
E&I |
| 0000034062 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$39.99 |
Coffee |
Group Purchase |
E&I |
| 0000034063 |
2020-10-29 |
|
|
Summus Industries Inc.- Staples |
$18.27 |
Bubble wrap |
Group Purchase |
E&I |
| 0000033606 |
2020-10-30 |
2020-10-01 |
2021-09-30 |
THANKVIEW, LLC |
$10,775.00 |
Software |
Prime Source |
Best Value |
| 0000033977 |
2020-10-30 |
|
|
THP GROUP INC |
$5,210.00 |
Telecommunications media services |
Prime Source |
Best Value |
| 0000033991 |
2020-10-30 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$1,185.00 |
Tablet computers |
Sole Source |
Best Value |
| 0000034020 |
2020-10-30 |
|
|
Core Value Development, LLC |
$9,995.00 |
Business intelligence and data analysis software |
Sole Source |
Best Value |
| 0000034023 |
2020-10-30 |
|
|
Academic Research Funding Strategies LLC |
$14,700.00 |
Technical writing |
Sole Source |
Best Value |
| 0000034031 |
2020-10-30 |
|
|
BRIDGE DIAGNOSTICS, INC |
$53,024.55 |
Wireless production control systems |
Sole Source |
Meets Unique Specifications |
| 0000034032 |
2020-10-30 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$16,927.37 |
Laboratory and Measuring and Observing and Testing Equipment |
Competitive |
Competitively Bid |
| 0000034058 |
2020-10-30 |
|
|
STRATASYS INC |
$10,466.00 |
Freight Fees |
Prime Source |
Best Value |
| 0000034060 |
2020-10-30 |
2020-11-01 |
2021-03-31 |
AT&T MOBILITY LLC |
$949.75 |
Wireless internet gateway |
Group Purchase |
DIR |
| 0000034064 |
2020-10-30 |
|
|
ROYER & SCHUTTS INC |
$5,733.24 |
Office furniture |
Prime Source |
Best Value |
| 0000034066 |
2020-10-30 |
|
|
Summus Industries Inc.- Staples |
$64.63 |
Folders |
Group Purchase |
E&I |
| 0000034067 |
2020-10-30 |
|
|
WORKPLACE RESOURCE, LLC |
$4,635.02 |
Office furniture |
Group Purchase |
UT System Alliance |
| 0000034070 |
2020-10-30 |
|
|
Possible Missions, Inc |
$225.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034071 |
2020-10-30 |
|
|
Possible Missions, Inc |
$444.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034072 |
2020-10-30 |
|
|
Possible Missions, Inc |
$1,648.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034073 |
2020-10-30 |
|
|
Summus Industries Inc.- Staples |
$108.33 |
Domestic spoons |
Group Purchase |
E&I |
| 0000034074 |
2020-10-30 |
|
|
GRAINGER/BURGOON - UTARL |
$66.52 |
Screwdrivers |
Group Purchase |
UT System Alliance |
| 0000034075 |
2020-10-30 |
|
|
GRAINGER/BURGOON - UTARL |
$480.30 |
Control valves |
Group Purchase |
UT System Alliance |
| 0000034076 |
2020-10-30 |
|
|
GRAINGER/BURGOON - UTARL |
$241.40 |
Pneumatic actuators |
Group Purchase |
UT System Alliance |
| 0000034077 |
2020-10-30 |
|
|
SIGMA-ALDRICH INC |
$9.90 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034078 |
2020-10-30 |
|
|
Summus Industries Inc.- Staples |
$98.76 |
Notebooks |
Group Purchase |
E&I |
| 0000034079 |
2020-10-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$165.08 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
| 0000034081 |
2020-10-30 |
|
|
Possible Missions, Inc |
$201.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034082 |
2020-10-30 |
|
|
Possible Missions, Inc |
$608.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034083 |
2020-10-30 |
|
|
Summus Industries Inc.- Staples |
$18.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034084 |
2020-10-30 |
|
|
Possible Missions, Inc |
$732.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034085 |
2020-10-30 |
|
|
Possible Missions, Inc |
$561.89 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034086 |
2020-10-30 |
|
|
Summus Industries Inc. -VWR |
$121.72 |
Brooms |
Group Purchase |
E&I |
| 2020FM6171 |
2020-10-30 |
|
|
HCE CONSTRUCTION GROUP INC |
$24,445.23 |
Roofing and siding and sheet metal services |
Competitive |
Competitively Bid |