| 0000032546 |
2020-09-01 |
|
|
MOTOROLA SOLUTIONS INC |
$8,994.23 |
Radio communication monitoring system |
Group Purchase |
DIR |
| 0000032598 |
2020-09-01 |
|
|
TEXAN FORD SALES LTD |
$9,000.00 |
Vehicle maintenance and repair services |
Prime Source |
Best Value |
| 0000032604 |
2020-09-01 |
|
|
DEANNE T SOULIS |
$9,352.00 |
Vehicle maintenance and repair services |
Prime Source |
Best Value |
| 0000032615 |
2020-09-01 |
|
|
FM SYSTEMS INC |
$11,286.77 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000032664 |
2020-09-01 |
|
|
SPRINT SOLUTIONS INC |
$7,000.00 |
Cellular telephone services |
Group Purchase |
DIR |
| 0000032667 |
2020-09-01 |
|
|
LIGHTNING PREDICTION SALES & SERVICES IN |
$2,700.00 |
Nat'l Defense & Public Order & Security & Safety Services |
Prime Source |
Best Value |
| 0000032675 |
2020-09-01 |
|
|
B&B Waste Transport, Inc. |
$14,980.00 |
Hazardous waste disposal |
Prime Source |
Best Value |
| 0000032955 |
2020-09-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$166.28 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000032956 |
2020-09-01 |
2020-10-30 |
2021-10-29 |
JEH-EAS, INC. DBA S.T.A.R.S |
$3,171.00 |
Maintenance or support fees |
Prime Source |
Original Equipment Manufacture |
| 0000032957 |
2020-09-01 |
|
|
K & F VENTURES INC |
$3,003.00 |
Digital industrial printing services |
Sole Source |
Best Value |
| 0000032958 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$669.85 |
Video conference cameras |
Group Purchase |
E&I |
| 0000032959 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$405.04 |
Ball point pens |
Group Purchase |
E&I |
| 0000032960 |
2020-09-01 |
|
|
PINPOINT TECHNOLOGIES INC |
$8,656.00 |
Mailing list management service |
Prime Source |
Best Value |
| 0000032961 |
2020-09-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$59.01 |
Cleaning wipes for office machines |
Group Purchase |
UT System Alliance |
| 0000032963 |
2020-09-01 |
|
|
UNIVERSITY OF NORTH TEXAS |
$374.93 |
Cuvettes |
Sole Source |
Best Value |
| 0000032964 |
2020-09-01 |
2020-09-01 |
2021-08-31 |
SHI GOVERNMENT SOLUTIONS INC |
$60,221.00 |
Software |
Group Purchase |
UT System Alliance |
| 0000032965 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$206.73 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000032966 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$488.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032969 |
2020-09-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$395.66 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000032971 |
2020-09-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$746.66 |
Televisions |
Group Purchase |
E&I |
| 0000032972 |
2020-09-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$431.99 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
| 0000032973 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$41.29 |
Chair mat |
Group Purchase |
E&I |
| 0000032974 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$458.24 |
Coffee |
Group Purchase |
E&I |
| 0000032975 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$345.92 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032976 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$425.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032977 |
2020-09-01 |
|
|
GMG LIFESTYLE ENTERTAINMENT, INC. D/B/A |
$10,180.00 |
Gift certificate |
Sole Source |
Proprietary |
| 0000032978 |
2020-09-01 |
|
|
BERGER TRANSFER AND STORAGE INC |
$14,906.34 |
Supplier or vendor managed freight and rebilling |
Prime Source |
Best Value |
| 0000032979 |
2020-09-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$43.48 |
Computer display accessories |
Group Purchase |
E&I |
| 0000032980 |
2020-09-01 |
|
|
Summus Industries Inc. -VWR |
$620.60 |
Laboratory vials |
Group Purchase |
E&I |
| 0000032981 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$279.77 |
Food service cups or mugs |
Group Purchase |
E&I |
| 0000032982 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$194.97 |
Notebooks |
Group Purchase |
E&I |
| 0000032983 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$504.82 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032984 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$88.14 |
Printer or facsimile toner |
Prime Source |
Best Value |
| 0000032985 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$301.51 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000032986 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$33.99 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000032987 |
2020-09-01 |
2020-09-01 |
2021-08-31 |
CARMEL CAR WASH/COOPER LLC |
$3,000.00 |
Automotive cleaners |
Sole Source |
Best Value |
| 0000032989 |
2020-09-01 |
|
|
Summus Industries Inc.- Staples |
$56.05 |
Hand sanitizer |
Group Purchase |
E&I |
| UTA Civitas 2020 |
2020-09-01 |
2020-09-01 |
2025-08-31 |
Civitas Learning Systems |
$4,964,626.00 |
On Line Learning Systems and Platforms |
Sole Source |
Meets Unique Specifications |
| 0000032991 |
2020-09-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$115.07 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000032992 |
2020-09-02 |
|
|
Possible Missions, Inc |
$280.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000032993 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$37.49 |
Screwdrivers |
Group Purchase |
E&I |
| 0000032994 |
2020-09-02 |
|
|
GRAINGER/BURGOON - UTARL |
$5,897.90 |
Industrial cabinets or drawers or shelving |
Group Purchase |
UT System Alliance |
| 0000032995 |
2020-09-02 |
|
|
Possible Missions, Inc |
$75,741.00 |
Clinical and diagnostic analyzers and accessories and suppli |
Other Types |
UT System Alliance |
| 0000032996 |
2020-09-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$414.98 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000032999 |
2020-09-02 |
|
|
MARIA DOLORES TREVINO |
$14,999.00 |
Building cleaning services |
Prime Source |
Best Value |
| 0000033000 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$191.63 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033002 |
2020-09-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$337.31 |
Camera accessories |
Group Purchase |
E&I |
| 0000033003 |
2020-09-02 |
|
|
Summus Industries Inc. -VWR |
$82.97 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| 0000033004 |
2020-09-02 |
|
|
Summus Industries Inc. -VWR |
$506.31 |
Polypropylene PP |
Group Purchase |
E&I |
| 0000033005 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$787.27 |
Floor polishers |
Group Purchase |
E&I |
| 0000033007 |
2020-09-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$57.74 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000033010 |
2020-09-02 |
|
|
VAC-TEC, INC. |
$15,987.50 |
Pumps |
Prime Source |
Best Value |
| 0000033011 |
2020-09-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$496.80 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| 0000033012 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$130.78 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033013 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$302.06 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033014 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$920.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033016 |
2020-09-02 |
|
|
GRAINGER/BURGOON - UTARL |
$78.95 |
Plastic bags |
Group Purchase |
UT System Alliance |
| 0000033018 |
2020-09-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,073.90 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
| 0000033019 |
2020-09-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,988.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033021 |
2020-09-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$20,150.13 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033025 |
2020-09-02 |
|
|
Possible Missions, Inc |
$305.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033026 |
2020-09-02 |
|
|
Summus Industries Inc.- Staples |
$207.91 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033029 |
2020-09-02 |
|
|
GRAINGER/BURGOON - UTARL |
$427.20 |
Hardware |
Group Purchase |
UT System Alliance |
| 2020FM6213 |
2020-09-02 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$5,452.91 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM6214 |
2020-09-02 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$6,908.95 |
Interior finishing and furnishing and remodeling services |
Prime Source |
Best Value |
| 2020FM6222 |
2020-09-02 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$16,956.92 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000031235 |
2020-09-03 |
|
|
PRECISION TASK GROUP, INC |
$147,465.00 |
Computer services |
Group Purchase |
DIR |
| 0000032395 |
2020-09-03 |
|
|
Infection Controls Inc dba GermBlast |
$20,414.08 |
Disinfection or deodorizing services |
Emergency |
Emergency Purchase |
| 0000032962 |
2020-09-03 |
2020-09-01 |
2021-08-31 |
TRAC SYSTEMS INC |
$33,951.00 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000032990 |
2020-09-03 |
|
|
UNDER ARMOUR, INC. |
$19,334.84 |
Clothing |
Sole Source |
Proprietary |
| 0000033027 |
2020-09-03 |
2020-07-01 |
2021-06-30 |
ROW27 LLC |
$6,000.00 |
Mobile messaging platforms |
Prime Source |
Software Renewal/Maintenance |
| 0000033030 |
2020-09-03 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,956.00 |
Personal computers |
Prime Source |
Best Value |
| 0000033031 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$535.05 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033034 |
2020-09-03 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033035 |
2020-09-03 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,049.28 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033036 |
2020-09-03 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,653.00 |
Notebook computers |
Group Purchase |
DIR |
| 0000033038 |
2020-09-03 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$13,358.52 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033040 |
2020-09-03 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$37.46 |
Camera tripods |
Group Purchase |
E&I |
| 0000033041 |
2020-09-03 |
|
|
Possible Missions, Inc |
$149.13 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033042 |
2020-09-03 |
|
|
Possible Missions, Inc |
$1,277.79 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033043 |
2020-09-03 |
|
|
Summus Industries Inc. -VWR |
$256.25 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| 0000033044 |
2020-09-03 |
|
|
HEATCON COMPOSITE SYSTEMS |
$9,220.33 |
Fiberglass posts |
Prime Source |
Best Value |
| 0000033046 |
2020-09-03 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$6,540.00 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000033048 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$106.34 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033049 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$79.92 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033050 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$14.95 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033051 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$359.97 |
Kit for printer |
Group Purchase |
E&I |
| 0000033052 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$98.50 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000033053 |
2020-09-03 |
|
|
SIGMA-ALDRICH INC |
$179.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033054 |
2020-09-03 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$499.98 |
Bookcases |
Group Purchase |
UT System Alliance |
| 0000033055 |
2020-09-03 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,418.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033056 |
2020-09-03 |
|
|
Possible Missions, Inc |
$280.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033057 |
2020-09-03 |
|
|
Possible Missions, Inc |
$882.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033058 |
2020-09-03 |
|
|
Possible Missions, Inc |
$572.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033059 |
2020-09-03 |
|
|
Possible Missions, Inc |
$443.44 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033060 |
2020-09-03 |
|
|
Possible Missions, Inc |
$1,587.49 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033061 |
2020-09-03 |
|
|
Possible Missions, Inc |
$1,370.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033062 |
2020-09-03 |
|
|
Possible Missions, Inc |
$309.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033063 |
2020-09-03 |
|
|
Possible Missions, Inc |
$534.13 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033064 |
2020-09-03 |
|
|
Summus Industries Inc. -VWR |
$341.80 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000033065 |
2020-09-03 |
|
|
Summus Industries Inc. -VWR |
$530.25 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000033066 |
2020-09-03 |
|
|
Summus Industries Inc. -VWR |
$42.05 |
Medical syringes with needle |
Group Purchase |
E&I |
| 0000033067 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$111.29 |
Gel pens |
Group Purchase |
E&I |
| 0000033068 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$85.92 |
Marking Pens |
Group Purchase |
E&I |
| 0000033069 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$516.22 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000033070 |
2020-09-03 |
2020-09-04 |
2021-09-03 |
IN-PART Publishing Ltd |
$10,000.00 |
Marketing and distribution |
Prime Source |
Best Value |
| 0000033072 |
2020-09-03 |
|
|
GRAINGER/BURGOON - UTARL |
$187.20 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000033073 |
2020-09-03 |
|
|
GRAINGER/BURGOON - UTARL |
$1,723.94 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000033074 |
2020-09-03 |
|
|
GRAINGER/BURGOON - UTARL |
$947.42 |
Putty knives |
Group Purchase |
UT System Alliance |
| 0000033075 |
2020-09-03 |
|
|
GRAINGER/BURGOON - UTARL |
$1,970.37 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000033077 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$227.80 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033078 |
2020-09-03 |
|
|
Summus Industries Inc.- Staples |
$168.99 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000033081 |
2020-09-03 |
|
|
GRAINGER/BURGOON - UTARL |
$13,075.20 |
Respirators |
Group Purchase |
UT System Alliance |
| 0000033082 |
2020-09-03 |
|
|
Possible Missions, Inc |
$1,792.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 2020FM6234 |
2020-09-03 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$22,823.66 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000032970 |
2020-09-04 |
2020-09-01 |
2021-08-31 |
MACMILLAN HOLDINGS LLC |
$12,143.70 |
Employee skill testing and assessment service |
Sole Source |
Best Value |
| 0000032997 |
2020-09-04 |
|
|
REPUBLIC WASTE SERVICES OF TEXAS LTD |
$3,600.00 |
Landfill for non hazardous generic waste |
Prime Source |
Best Value |
| 0000033001 |
2020-09-04 |
|
|
Infection Controls Inc dba GermBlast |
$3,315.56 |
Building cleaning services |
Prime Source |
Best Value |
| 0000033009 |
2020-09-04 |
2018-03-01 |
2020-09-30 |
MCGRAW-HILL EDUCATION, INC. |
$12,000.00 |
Financial accounting service |
Sole Source |
Best Value |
| 0000033020 |
2020-09-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,637.00 |
Notebook computers |
Other Types |
UT System Alliance |
| 0000033022 |
2020-09-04 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,073.64 |
Notebook computers |
Group Purchase |
DIR |
| 0000033033 |
2020-09-04 |
|
|
CHANCELLOR SCOTT INC |
$2,500.00 |
Telemarketing |
Sole Source |
Best Value |
| 0000033045 |
2020-09-04 |
|
|
VECTOR BIOSYSTEMS, INC. |
$4,493.00 |
Laboratory supplies and fixtures |
Sole Source |
Best Value |
| 0000033080 |
2020-09-04 |
|
|
MAGNA-POWER ELECTRONICS, INC. |
$52,136.00 |
Power supply units |
Competitive |
Competitively Bid |
| 0000033085 |
2020-09-04 |
|
|
Summus Industries Inc.- Staples |
$409.84 |
Plastic bags |
Group Purchase |
E&I |
| 0000033086 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$776.00 |
Chest freezers |
Group Purchase |
UT System Alliance |
| 0000033088 |
2020-09-04 |
|
|
Possible Missions, Inc |
$185.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033089 |
2020-09-04 |
|
|
Possible Missions, Inc |
$157.61 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033090 |
2020-09-04 |
|
|
Summus Industries Inc.- Staples |
$76.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033091 |
2020-09-04 |
|
|
Summus Industries Inc.- Staples |
$109.40 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033094 |
2020-09-04 |
|
|
Summus Industries Inc.- Staples |
$39.31 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033095 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,924.38 |
Contactors |
Group Purchase |
UT System Alliance |
| 0000033096 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,685.05 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033097 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$2,136.52 |
Flexible ducts |
Group Purchase |
UT System Alliance |
| 0000033098 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,545.66 |
V belts |
Group Purchase |
UT System Alliance |
| 0000033099 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,387.08 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033103 |
2020-09-04 |
|
|
Possible Missions, Inc |
$29.41 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033104 |
2020-09-04 |
|
|
Summus Industries Inc. -VWR |
$31.57 |
Electrophoresis Buffers |
Group Purchase |
E&I |
| 0000033105 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$300.00 |
Chart recorders |
Group Purchase |
UT System Alliance |
| 0000033108 |
2020-09-04 |
|
|
GRAINGER/BURGOON - UTARL |
$98.80 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000033109 |
2020-09-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$340.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033110 |
2020-09-07 |
|
|
Summus Industries Inc.- Staples |
$74.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033111 |
2020-09-07 |
|
|
Summus Industries Inc.- Staples |
$656.55 |
Table lamp fixture |
Group Purchase |
E&I |
| 0000030514 |
2020-09-08 |
2020-03-29 |
2021-03-28 |
Zoom Video Communications, Inc |
$10,019.67 |
Software |
Prime Source |
Best Value |
| 0000032100 |
2020-09-08 |
|
|
DELL DIRECT SALES LP |
$127,932.29 |
Data/Voice/Multimedia Network Equip and Accessories |
Group Purchase |
UT System Alliance |
| 0000033008 |
2020-09-08 |
|
|
CYBERSOURCE CORPORATION |
$600.00 |
Point of sale software maintenance service |
Prime Source |
Best Value |
| 0000033028 |
2020-09-08 |
|
|
ZENA SRO ZENA SRO |
$6,440.00 |
Capillary Electrophoresis Reagents |
Sole Source |
Best Value |
| 0000033047 |
2020-09-08 |
|
|
University of North Texas Health Science |
$605.00 |
Histology paraffin |
Prime Source |
Best Value |
| 0000033112 |
2020-09-08 |
|
|
Possible Missions, Inc |
$1,538.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033113 |
2020-09-08 |
|
|
HIGH TECH SERVICES |
$5,440.00 |
Professional engineering services |
Prime Source |
Best Value |
| 0000033114 |
2020-09-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$588.79 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033115 |
2020-09-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$21.49 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033116 |
2020-09-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,761.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033119 |
2020-09-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,207.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033120 |
2020-09-08 |
|
|
Summus Industries Inc. -VWR |
$52.98 |
Organic chemical mixtures |
Group Purchase |
E&I |
| 0000033122 |
2020-09-08 |
|
|
EPPENDORF NORTH AMERICA INC |
$610.00 |
Pipettes and liquid handling equipment and supplies |
Group Purchase |
UT System Alliance |
| 0000033123 |
2020-09-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$144.30 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| 0000033124 |
2020-09-08 |
|
|
GRAINGER/BURGOON - UTARL |
$168.82 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033125 |
2020-09-08 |
|
|
Summus Industries Inc.- Staples |
$90.13 |
Folders |
Group Purchase |
E&I |
| 0000033126 |
2020-09-08 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.33 |
Institutional soap or lotion dispensers |
Group Purchase |
UT System Alliance |
| 0000033127 |
2020-09-08 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$3,959.94 |
Storage cabinets |
Group Purchase |
UT System Alliance |
| 0000033128 |
2020-09-08 |
|
|
Possible Missions, Inc |
$37.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033129 |
2020-09-08 |
|
|
Summus Industries Inc.- Staples |
$202.53 |
Informational signs |
Group Purchase |
E&I |
| 0000033130 |
2020-09-08 |
|
|
Summus Industries Inc.- Staples |
$195.36 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033131 |
2020-09-08 |
|
|
Summus Industries Inc.- Staples |
$225.16 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033132 |
2020-09-08 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.33 |
Soaps |
Group Purchase |
UT System Alliance |
| 0000033032 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$102.57 |
Printer labels |
Prime Source |
Best Value |
| 0000033133 |
2020-09-09 |
|
|
The Hon Company LLC |
$1,840.80 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
GPO-Other |
| 0000033134 |
2020-09-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,483.55 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033135 |
2020-09-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$29,915.60 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033136 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$188.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033137 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$3.10 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| 0000033138 |
2020-09-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.84 |
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000033139 |
2020-09-09 |
2020-10-04 |
2021-10-04 |
CREATION ENGINE INC |
$600.00 |
Industry specific software maintenance |
Prime Source |
Best Value |
| 0000033140 |
2020-09-09 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$109.02 |
Random access memory RAM |
Group Purchase |
E&I |
| 0000033141 |
2020-09-09 |
|
|
Possible Missions, Inc |
$190.96 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033142 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$1,008.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033143 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$256.79 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000033144 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$55.24 |
Printer labels |
Group Purchase |
E&I |
| 0000033145 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$709.87 |
Meeting planners |
Group Purchase |
E&I |
| 0000033146 |
2020-09-09 |
|
|
SIGMA-ALDRICH INC |
$665.50 |
Deuterated solvents |
Group Purchase |
UT System Alliance |
| 0000033147 |
2020-09-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$462.80 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000033148 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$130.24 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033150 |
2020-09-09 |
2020-09-16 |
2021-09-15 |
IMAGE ACCESS INC |
$1,246.00 |
Maintenance or support fees |
Prime Source |
Software Renewal/Maintenance |
| 0000033151 |
2020-09-09 |
|
|
Balcones Recycling, Inc |
$5,025.00 |
Recycling services |
Prime Source |
Best Value |
| 0000033152 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$665.22 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033153 |
2020-09-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$399.92 |
Web cameras |
Group Purchase |
UT System Alliance |
| 0000033154 |
2020-09-09 |
|
|
EPPENDORF NORTH AMERICA INC |
$705.50 |
Filter tip pipette tips |
Group Purchase |
UT System Alliance |
| 0000033156 |
2020-09-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$146.00 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000033157 |
2020-09-09 |
|
|
Possible Missions, Inc |
$290.75 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033158 |
2020-09-09 |
|
|
Summus Industries Inc. -VWR |
$1,666.57 |
Laboratory beakers |
Group Purchase |
E&I |
| 0000033159 |
2020-09-09 |
|
|
Summus Industries Inc. -VWR |
$910.19 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
| 0000033160 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$124.79 |
Water |
Group Purchase |
E&I |
| 0000033161 |
2020-09-09 |
|
|
Summus Industries Inc.- Staples |
$411.60 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033087 |
2020-09-10 |
2020-09-30 |
2021-09-29 |
Duo Security, Inc |
$51,250.00 |
Software |
Group Purchase |
State - Other |
| 0000033162 |
2020-09-10 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,196.45 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033163 |
2020-09-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,229.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033165 |
2020-09-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,767.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033166 |
2020-09-10 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$754.70 |
Web cameras |
Group Purchase |
E&I |
| 0000033168 |
2020-09-10 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$631.20 |
Notebooks |
Group Purchase |
UT System Alliance |
| 0000033169 |
2020-09-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033170 |
2020-09-10 |
2020-09-01 |
2021-08-31 |
SHI GOVERNMENT SOLUTIONS INC |
$10,395.00 |
Software |
Group Purchase |
DIR |
| 0000033171 |
2020-09-10 |
|
|
Possible Missions, Inc |
$177.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033172 |
2020-09-10 |
|
|
Summus Industries Inc.- Staples |
$227.10 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033173 |
2020-09-10 |
|
|
Summus Industries Inc.- Staples |
$25.26 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033175 |
2020-09-10 |
|
|
THE PRS GROUP, INC |
$3,413.60 |
Market research |
Prime Source |
Best Value |
| 0000033176 |
2020-09-10 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
$8,454.00 |
Laboratory gas generator |
Prime Source |
Best Value |
| 0000033177 |
2020-09-10 |
|
|
Summus Industries Inc.- Staples |
$73.79 |
Facial tissues |
Group Purchase |
E&I |
| 0000033180 |
2020-09-10 |
|
|
WENGER CORPORATION |
$3,576.00 |
Musician seating |
Prime Source |
Best Value |
| 0000033181 |
2020-09-10 |
|
|
Summus Industries Inc.- Staples |
$144.76 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033182 |
2020-09-10 |
|
|
Summus Industries Inc.- Staples |
$117.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033186 |
2020-09-10 |
|
|
CAROLYN NUSSBAUM MUSIC COMPANY, LLC |
$10,000.00 |
Piccoloes |
Prime Source |
Best Value |
| 0000026076 |
2020-09-11 |
2019-12-20 |
2020-12-19 |
LinkedIn Corporation |
$81,812.50 |
Software |
Prime Source |
Continuity of Service/Research |
| 0000032899 |
2020-09-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,964.73 |
Computers |
Group Purchase |
DIR |
| 0000033015 |
2020-09-11 |
2020-08-10 |
2021-08-09 |
HONORLOCK, INC. |
$44,000.00 |
Financial accounting service |
Group Purchase |
UT System Alliance |
| 0000033017 |
2020-09-11 |
|
|
MC2 ENERGY MANAGEMENT INC |
$14,092.60 |
Fire alarm systems |
Sole Source |
Best Value |
| 0000033037 |
2020-09-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,050.00 |
Computers |
Prime Source |
Best Value |
| 0000033079 |
2020-09-11 |
|
|
HYTECH THERMAL SUPPLY INC |
$30,672.00 |
Ceramic fiber heaters |
Competitive |
Competitively Bid |
| 0000033083 |
2020-09-11 |
|
|
MICROMERITICS INSTRUMENT CORPORATION |
$1,907.03 |
Desktop computers |
Prime Source |
Best Value |
| 0000033117 |
2020-09-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,215.27 |
Notebook computers |
Group Purchase |
DIR |
| 0000033121 |
2020-09-11 |
2020-09-01 |
2021-08-31 |
CARAHSOFT TECHNOLOGY CORP |
$3,900.00 |
Document management software |
Group Purchase |
DIR |
| 0000033185 |
2020-09-11 |
2020-09-17 |
2021-09-16 |
ILLUMINA INC |
$3,640.00 |
Manufacturing equipment maintenance services |
Prime Source |
Best Value |
| 0000033187 |
2020-09-11 |
|
|
HD SUPPLY FACILITIES MAINTENANCE LTD |
$14,507.35 |
Domestic appliances |
Group Purchase |
TXMAS |
| 0000033188 |
2020-09-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$173.91 |
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
| 0000033189 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$239.19 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033190 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$478.53 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033191 |
2020-09-11 |
|
|
GRAINGER/BURGOON - UTARL |
$336.31 |
Caulks |
Group Purchase |
UT System Alliance |
| 0000033192 |
2020-09-11 |
|
|
GRAINGER/BURGOON - UTARL |
$61.29 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033193 |
2020-09-11 |
|
|
GRAINGER/BURGOON - UTARL |
$484.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033194 |
2020-09-11 |
|
|
GRAINGER/BURGOON - UTARL |
$122.50 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033195 |
2020-09-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$29.41 |
Lead refills |
Group Purchase |
UT System Alliance |
| 0000033196 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$207.15 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033197 |
2020-09-11 |
|
|
GRAINGER/BURGOON - UTARL |
$872.40 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000033199 |
2020-09-11 |
|
|
Possible Missions, Inc |
$213.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033200 |
2020-09-11 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,998.00 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
| 0000033201 |
2020-09-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$633.48 |
Adhesive label cartridges |
Group Purchase |
UT System Alliance |
| 0000033202 |
2020-09-11 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033203 |
2020-09-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$282.30 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000033204 |
2020-09-11 |
|
|
Summus Industries Inc. -VWR |
$80.78 |
Trash bags |
Group Purchase |
E&I |
| 0000033205 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$21.00 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033206 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$28.54 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033208 |
2020-09-11 |
|
|
Summus Industries Inc.- Staples |
$164.15 |
Chairs |
Group Purchase |
E&I |
| 0000033023 |
2020-09-13 |
|
|
VERIZON WIRELESS SERVICES LLC |
$620.40 |
Mobile phones |
Prime Source |
Best Value |
| 0000032482 |
2020-09-14 |
|
|
NORTH CENTRAL INSTRUMENTS INC |
$14,961.33 |
Microscope base unit |
Prime Source |
Best Value |
| 0000033076 |
2020-09-14 |
|
|
ILLUMINA INC |
$39,832.00 |
Reagent kits |
Sole Source |
Meets Unique Specifications |
| 0000033102 |
2020-09-14 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$20,147.26 |
Warranty policy |
Group Purchase |
DIR |
| 0000033118 |
2020-09-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,477.00 |
Tablet computers |
Group Purchase |
DIR |
| 0000033164 |
2020-09-14 |
|
|
APPLE INC |
$2,250.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000033174 |
2020-09-14 |
2020-07-16 |
2021-07-15 |
Wellspring Info, Inc. |
$3,995.00 |
Software |
Prime Source |
Best Value |
| 0000033179 |
2020-09-14 |
|
|
BEYOND LABZ, LLC |
$8,303.75 |
Office suite software |
Prime Source |
Best Value |
| 0000033210 |
2020-09-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,314.23 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033213 |
2020-09-14 |
|
|
GRAINGER/BURGOON - UTARL |
$402.15 |
Hydraulic cylinder piston rods |
Group Purchase |
UT System Alliance |
| 0000033214 |
2020-09-14 |
|
|
GRAINGER/BURGOON - UTARL |
$1,005.98 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033215 |
2020-09-14 |
|
|
SIGMA-ALDRICH INC |
$223.98 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000033216 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$68.77 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000033217 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$177.68 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033221 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$259.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033223 |
2020-09-14 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.99 |
Hardware or telephony adapters |
Group Purchase |
UT System Alliance |
| 0000033224 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$246.63 |
Notebooks |
Group Purchase |
E&I |
| 0000033225 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$21.14 |
Scissors |
Group Purchase |
E&I |
| 0000033226 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$56.79 |
Gel pens |
Group Purchase |
E&I |
| 0000033227 |
2020-09-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,869.96 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033228 |
2020-09-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,608.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033229 |
2020-09-14 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$299.64 |
Equipment cases |
Group Purchase |
E&I |
| 0000033230 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$91.83 |
Notebooks |
Group Purchase |
E&I |
| 0000033231 |
2020-09-14 |
|
|
Summus Industries Inc.- Staples |
$177.55 |
Ink cartridges |
Group Purchase |
E&I |
| 2021FM6243 |
2020-09-14 |
|
|
Frontier Waterproofing, Inc. |
$891.80 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2021FM6244 |
2020-09-14 |
|
|
Frontier Waterproofing, Inc. |
$12,004.84 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2021FM6246 |
2020-09-14 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$1,573.00 |
Roofing service |
Competitive |
Competitively Bid |
| 2021FM6247 |
2020-09-14 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$4,008.00 |
Roofing service |
Competitive |
Competitively Bid |
| 0000032967 |
2020-09-15 |
|
|
InPlace Software, Inc. |
$29,614.00 |
System management software |
Sole Source |
Best Value |
| 0000032998 |
2020-09-15 |
|
|
MAXIENT LLC |
$10,815.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| 0000033039 |
2020-09-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,042.66 |
Tablet computers |
Group Purchase |
DIR |
| 0000033084 |
2020-09-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,459.89 |
Computers |
Prime Source |
Best Value |
| 0000033092 |
2020-09-15 |
|
|
Infection Controls Inc dba GermBlast |
$6,973.12 |
Disinfecting or presterilization cleaning equipment and solu |
Prime Source |
Best Value |
| 0000033093 |
2020-09-15 |
|
|
CVENT INC |
$5,200.00 |
Computer software licensing service |
Prime Source |
Best Value |
| 0000033106 |
2020-09-15 |
|
|
O-MATIC SOFTWARE LLC |
$5,214.82 |
Software |
Prime Source |
Best Value |
| 0000033167 |
2020-09-15 |
|
|
FLIR COMMERCIAL SYSTEMS INC |
$20,267.00 |
Lenses |
Competitive |
Competitively Bid |
| 0000033218 |
2020-09-15 |
2020-10-15 |
2021-10-14 |
SYNOPSYS INC |
$1,500.00 |
Business function specific software |
Prime Source |
Best Value |
| 0000033222 |
2020-09-15 |
|
|
CVENT INC |
$5,200.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| 0000033234 |
2020-09-15 |
|
|
Summus Industries Inc. -VWR |
$239.93 |
Laboratory wash bottles |
Group Purchase |
E&I |
| 0000033235 |
2020-09-15 |
|
|
Summus Industries Inc. -VWR |
$749.56 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000033236 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$108.72 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033237 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$31.62 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| 0000033238 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$156.16 |
Printer labels |
Group Purchase |
E&I |
| 0000033240 |
2020-09-15 |
|
|
SIGMA-ALDRICH INC |
$694.31 |
Matched Antibody Pairs |
Group Purchase |
UT System Alliance |
| 0000033241 |
2020-09-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$398.27 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033242 |
2020-09-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,901.97 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033243 |
2020-09-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$320.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033246 |
2020-09-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$61.50 |
Network interface cards |
Group Purchase |
UT System Alliance |
| 0000033247 |
2020-09-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$61.80 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| 0000033248 |
2020-09-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$385.73 |
Graphics tablets |
Group Purchase |
E&I |
| 0000033249 |
2020-09-15 |
|
|
Possible Missions, Inc |
$3,610.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033250 |
2020-09-15 |
|
|
Possible Missions, Inc |
$346.52 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033251 |
2020-09-15 |
|
|
Possible Missions, Inc |
$1,237.38 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033252 |
2020-09-15 |
|
|
Possible Missions, Inc |
$39.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033253 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$129.92 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033254 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$46.40 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000033255 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$83.49 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000033256 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$49.92 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033257 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$351.60 |
Caulks |
Group Purchase |
UT System Alliance |
| 0000033258 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$220.18 |
Non metallic drums |
Group Purchase |
UT System Alliance |
| 0000033259 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$138.72 |
Hole saws |
Group Purchase |
UT System Alliance |
| 0000033260 |
2020-09-15 |
2020-09-01 |
2021-08-31 |
VERIZON CORP |
$1,823.52 |
Data services |
Group Purchase |
DIR |
| 0000033261 |
2020-09-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$5,409.23 |
Equipment cases |
Group Purchase |
E&I |
| 0000033262 |
2020-09-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,797.84 |
Aerial cameras |
Group Purchase |
E&I |
| 0000033263 |
2020-09-15 |
|
|
Summus Industries Inc. -VWR |
$146.53 |
Protective gloves |
Group Purchase |
E&I |
| 0000033264 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$14.17 |
Adhesive mounts |
Group Purchase |
E&I |
| 0000033265 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$437.36 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000033266 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$552.00 |
Literature rack |
Group Purchase |
UT System Alliance |
| 0000033267 |
2020-09-15 |
|
|
Possible Missions, Inc |
$241.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033268 |
2020-09-15 |
|
|
GRAINGER/BURGOON - UTARL |
$110.02 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033270 |
2020-09-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$720.33 |
Photographic processing chemicals |
Group Purchase |
E&I |
| 0000033271 |
2020-09-15 |
|
|
Possible Missions, Inc |
$451.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033273 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$336.65 |
Anti fatigue mats |
Group Purchase |
E&I |
| 0000033274 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$39.57 |
Cable locks |
Group Purchase |
E&I |
| 0000033275 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$196.48 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000033276 |
2020-09-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$77.32 |
Headphones |
Group Purchase |
E&I |
| 0000033277 |
2020-09-15 |
|
|
Summus Industries Inc.- Staples |
$177.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 2021FM6245 |
2020-09-15 |
|
|
Frontier Waterproofing, Inc. |
$6,165.98 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000033207 |
2020-09-16 |
|
|
KENDA KIKER DBA SUMMIT TREES |
$23,600.00 |
Magnolia tree |
Other Types |
Best Value |
| 0000033233 |
2020-09-16 |
|
|
PHEBRA PTY LTD |
$1,755.06 |
Arginine hydrochloride |
Prime Source |
Best Value |
| 0000033239 |
2020-09-16 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$6,490.95 |
Computers |
Prime Source |
Best Value |
| 0000033279 |
2020-09-16 |
|
|
THE RUNNER SHOP, INC. |
$7,838.30 |
Athletic wear |
Prime Source |
Best Value |
| 0000033280 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$209.34 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033281 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$160.49 |
Compact disk cases |
Group Purchase |
UT System Alliance |
| 0000033282 |
2020-09-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$219.40 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
| 0000033283 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$602.08 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000033284 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$107.51 |
Calendars |
Group Purchase |
E&I |
| 0000033285 |
2020-09-16 |
|
|
GRAINGER/BURGOON - UTARL |
$18.01 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033286 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$147.59 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000033287 |
2020-09-16 |
|
|
STATACORP LP |
$195.00 |
Compiler and decompiler software |
Prime Source |
Software Renewal/Maintenance |
| 0000033288 |
2020-09-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,524.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033289 |
2020-09-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,430.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033290 |
2020-09-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,050.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033292 |
2020-09-16 |
|
|
UP FRONT LETTERPRESS LLC |
$58.00 |
Stationery or business form printing |
Prime Source |
Best Value |
| 0000033293 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$89.42 |
Gel pens |
Group Purchase |
E&I |
| 0000033294 |
2020-09-16 |
2020-10-01 |
2021-09-30 |
HF Group LLC Dba Houchen Bindery |
$4,000.00 |
Bookbinding |
Prime Source |
20 |
| 0000033296 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$38.02 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| 0000033297 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$239.15 |
Dividers |
Group Purchase |
UT System Alliance |
| 0000033298 |
2020-09-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$85.98 |
IP phones |
Group Purchase |
UT System Alliance |
| 0000033299 |
2020-09-16 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$229.35 |
Television mounts |
Group Purchase |
E&I |
| 0000033300 |
2020-09-16 |
|
|
Ellman Photography |
$1,000.00 |
Photographic services |
Prime Source |
Best Value |
| 0000033301 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$556.88 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033302 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$61.03 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033303 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$304.10 |
Folders |
Group Purchase |
E&I |
| 0000033304 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$88.14 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033305 |
2020-09-16 |
|
|
SIGMA-ALDRICH INC |
$140.11 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033306 |
2020-09-16 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$89.98 |
Web cameras |
Group Purchase |
E&I |
| 0000033307 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$31.78 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000033308 |
2020-09-16 |
|
|
Summus Industries Inc.- Staples |
$396.89 |
Manual pencil sharpener |
Group Purchase |
E&I |
| 0000032063 |
2020-09-17 |
|
|
FILM-TECH CINEMA SYSTEMS, LLC |
$2,844.00 |
Audio and visual equipment |
Prime Source |
Best Value |
| 0000032387 |
2020-09-17 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$11,482.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033071 |
2020-09-17 |
|
|
FAIR AND IMPARTIAL POLICING, LLC |
$17,800.00 |
Education and Training Services |
Prime Source |
Best Value |
| 0000033183 |
2020-09-17 |
|
|
HONORLOCK, INC. |
$7,708.50 |
Financial accounting service |
Prime Source |
Best Value |
| 0000033184 |
2020-09-17 |
|
|
HONORLOCK, INC. |
$274.50 |
Financial accounting service |
Prime Source |
Best Value |
| 0000033278 |
2020-09-17 |
|
|
EASTON DIAMOND SPORTS LLC |
$8,414.00 |
Sports equipment and accessories |
Prime Source |
Best Value |
| 0000033311 |
2020-09-17 |
|
|
Possible Missions, Inc |
$108.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033314 |
2020-09-17 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$27.80 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000033315 |
2020-09-17 |
|
|
Possible Missions, Inc |
$1,539.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033316 |
2020-09-17 |
|
|
Summus Industries Inc.- Staples |
$315.32 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000033317 |
2020-09-17 |
2020-09-01 |
2021-09-01 |
PHOTO SHELTER, INC |
$5,999.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
20 |
| 0000033318 |
2020-09-17 |
|
|
Summus Industries Inc.- Staples |
$35.95 |
Self adhesive flags |
Group Purchase |
E&I |
| 0000033319 |
2020-09-17 |
|
|
Summus Industries Inc.- Staples |
$70.80 |
Stamps |
Group Purchase |
E&I |
| 0000033320 |
2020-09-17 |
|
|
GRAINGER/BURGOON - UTARL |
$1,387.10 |
Tarpaulins |
Group Purchase |
UT System Alliance |
| 0000033322 |
2020-09-17 |
|
|
MICROSOFT CORPORATION |
$3,500.00 |
Lenses |
Prime Source |
Best Value |
| 0000033323 |
2020-09-17 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$537.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000033324 |
2020-09-17 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$800.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033325 |
2020-09-17 |
|
|
Summus Industries Inc.- Staples |
$321.92 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033326 |
2020-09-17 |
|
|
Summus Industries Inc.- Staples |
$193.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000032988 |
2020-09-18 |
|
|
InnovMetric Software Inc. |
$2,700.00 |
Metadata management software |
Prime Source |
Best Value |
| 0000033178 |
2020-09-18 |
|
|
CATALYST EDUCATION LLC |
$42,039.00 |
Office suite software |
Sole Source |
Meets Unique Specifications |
| 0000033198 |
2020-09-18 |
|
|
MCMILLAN JAMES EQUIPMENT COMPA |
$48,624.00 |
Environmental chemistry advisory services |
Sole Source |
Original Equipment Manufacture |
| 0000033244 |
2020-09-18 |
|
|
TELVENT DTN INC |
$5,412.00 |
Computer software licensing service |
Prime Source |
Best Value |
| 0000033309 |
2020-09-18 |
|
|
PENNSYLVANIA STATE UNIVERSITY |
$1,650.00 |
Medical ultrasound and doppler and echo imaging products |
Prime Source |
Best Value |
| 0000033310 |
2020-09-18 |
|
|
WRG LLC |
$6,656.58 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000033327 |
2020-09-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$192.58 |
Air freshener |
Group Purchase |
UT System Alliance |
| 0000033328 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$19,047.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033329 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,370.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033330 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$970.57 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033335 |
2020-09-18 |
|
|
ECLECTIC INDUSTRIES INC. |
$13,484.00 |
Application or technology research and development service |
Prime Source |
Best Value |
| 0000033336 |
2020-09-18 |
|
|
FACILITECH INC dba Business Interiors |
$10,328.25 |
Furniture storage |
Prime Source |
Best Value |
| 0000033338 |
2020-09-18 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$506.96 |
Projection lamps |
Group Purchase |
E&I |
| 0000033339 |
2020-09-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$143.56 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
| 0000033340 |
2020-09-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$78.58 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000033341 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,060.68 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033342 |
2020-09-18 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,303.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033343 |
2020-09-18 |
|
|
Summus Industries Inc.- Staples |
$183.20 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033344 |
2020-09-18 |
|
|
Summus Industries Inc.- Staples |
$126.87 |
Notebooks |
Group Purchase |
E&I |
| 0000033345 |
2020-09-18 |
|
|
Summus Industries Inc.- Staples |
$50.06 |
Staplers |
Group Purchase |
E&I |
| 0000033346 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,203.16 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033347 |
2020-09-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,699.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033349 |
2020-09-18 |
|
|
Possible Missions, Inc |
$157.32 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033350 |
2020-09-18 |
|
|
Summus Industries Inc.- Staples |
$128.00 |
Magnifiers |
Group Purchase |
E&I |
| 0000033351 |
2020-09-18 |
|
|
GRAINGER/BURGOON - UTARL |
$3,073.92 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000033352 |
2020-09-18 |
|
|
GRAINGER/BURGOON - UTARL |
$492.91 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000032424 |
2020-09-21 |
|
|
DME DELIVERS LLC |
$5,358.82 |
Direct marketing fulfillment |
Prime Source |
Best Value |
| 0000033107 |
2020-09-21 |
|
|
FORD AUDIO-VIDEO SYSTEMS INC |
$363,333.39 |
Audio and visual equipment |
Group Purchase |
UT System Alliance |
| 0000033269 |
2020-09-21 |
|
|
PSSC LABS |
$3,000.00 |
Data base management system software |
Prime Source |
Best Value |
| 0000033321 |
2020-09-21 |
|
|
ARLINGTON PAVERS INC |
$6,050.00 |
Retracting or moveable traffic bollard |
Prime Source |
Best Value |
| 0000033348 |
2020-09-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,583.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033353 |
2020-09-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$841.02 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000033355 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$51.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033356 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$188.25 |
Binders |
Group Purchase |
E&I |
| 0000033359 |
2020-09-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$304.90 |
Hard disk drives |
Group Purchase |
E&I |
| 0000033360 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$73.56 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033362 |
2020-09-21 |
|
|
SIGMA-ALDRICH INC |
$13.65 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033363 |
2020-09-21 |
|
|
Possible Missions, Inc |
$36.29 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033364 |
2020-09-21 |
|
|
Summus Industries Inc. -VWR |
$415.92 |
Laboratory environmental conditioning equipment accessories |
Group Purchase |
E&I |
| 0000033365 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$172.67 |
Domestic kettles |
Group Purchase |
E&I |
| 0000033367 |
2020-09-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$14.40 |
Network interface cards |
Group Purchase |
UT System Alliance |
| 0000033368 |
2020-09-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$418.50 |
Camera lens |
Group Purchase |
E&I |
| 0000033369 |
2020-09-21 |
|
|
Possible Missions, Inc |
$307.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033370 |
2020-09-21 |
|
|
Possible Missions, Inc |
$11.98 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033371 |
2020-09-21 |
|
|
Possible Missions, Inc |
$1,343.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033372 |
2020-09-21 |
|
|
Summus Industries Inc. -VWR |
$764.12 |
Petri plates or dishes |
Group Purchase |
E&I |
| 0000033373 |
2020-09-21 |
|
|
Summus Industries Inc. -VWR |
$247.80 |
Cryogenic storage boxes |
Group Purchase |
E&I |
| 0000033374 |
2020-09-21 |
|
|
Summus Industries Inc. -VWR |
$470.13 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000033375 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$27.05 |
Pen or pencil sets |
Group Purchase |
E&I |
| 0000033376 |
2020-09-21 |
|
|
Summus Industries Inc.- Staples |
$49.77 |
Meeting planners |
Group Purchase |
E&I |
| 0000033377 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$1,202.11 |
Pipe wrenches |
Group Purchase |
UT System Alliance |
| 0000033378 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$1,783.10 |
Wire connectors |
Group Purchase |
UT System Alliance |
| 0000033379 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$1,111.04 |
Fan guards or accessories |
Group Purchase |
UT System Alliance |
| 0000033380 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$555.25 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033381 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$2,121.82 |
Contactors |
Group Purchase |
UT System Alliance |
| 0000033382 |
2020-09-21 |
|
|
GRAINGER/BURGOON - UTARL |
$820.22 |
Tool holders |
Group Purchase |
UT System Alliance |
| 0000033384 |
2020-09-21 |
|
|
Possible Missions, Inc |
$239.03 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033100 |
2020-09-22 |
2020-12-22 |
2021-12-21 |
TABLEAU SOFTWARE |
$6,300.00 |
Application server software |
Sole Source |
Best Value |
| 0000033232 |
2020-09-22 |
|
|
KORN FERRY (US) |
$538,322.00 |
Business intelligence consulting services |
Sole Source |
Meets Unique Specifications |
| 0000033385 |
2020-09-22 |
|
|
Possible Missions, Inc |
$8,925.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033386 |
2020-09-22 |
|
|
Summus Industries Inc. -VWR |
$9,709.06 |
Mixer or shaker accessories or attachments |
Group Purchase |
E&I |
| 0000033387 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$241.99 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033388 |
2020-09-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$146.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000033389 |
2020-09-22 |
2020-10-19 |
2021-10-18 |
SHI GOVERNMENT SOLUTIONS INC |
$1,717.62 |
Software maintenance and support |
Prime Source |
Software Renewal/Maintenance |
| 0000033390 |
2020-09-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$3,007.74 |
Furniture carts |
Group Purchase |
E&I |
| 0000033391 |
2020-09-22 |
|
|
Possible Missions, Inc |
$8.31 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| 0000033392 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$37.05 |
Meeting planners |
Group Purchase |
E&I |
| 0000033394 |
2020-09-22 |
|
|
GRAINGER/BURGOON - UTARL |
$9,470.00 |
Power saws |
Group Purchase |
UT System Alliance |
| 0000033395 |
2020-09-22 |
|
|
SIGMA-ALDRICH INC |
$58.19 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033396 |
2020-09-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$146.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000033397 |
2020-09-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$627.80 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000033399 |
2020-09-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$136.07 |
Hard disk drives |
Group Purchase |
E&I |
| 0000033400 |
2020-09-22 |
|
|
Possible Missions, Inc |
$56.43 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033401 |
2020-09-22 |
|
|
Possible Missions, Inc |
$110.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033402 |
2020-09-22 |
|
|
Summus Industries Inc. -VWR |
$1,275.48 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| 0000033403 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$82.19 |
Sheet protectors |
Group Purchase |
E&I |
| 0000033404 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$182.29 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033406 |
2020-09-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$390.08 |
Binders |
Group Purchase |
UT System Alliance |
| 0000033407 |
2020-09-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$59.99 |
Web cameras |
Group Purchase |
E&I |
| 0000033408 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$126.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033409 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$102.14 |
Notebooks |
Group Purchase |
E&I |
| 0000033410 |
2020-09-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$207.19 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033411 |
2020-09-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,319.43 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033412 |
2020-09-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,718.58 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033414 |
2020-09-22 |
|
|
Summus Industries Inc.- Staples |
$473.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033415 |
2020-09-22 |
|
|
GRAINGER/BURGOON - UTARL |
$3,651.15 |
Exhaust outlet ducts |
Group Purchase |
UT System Alliance |
| 0000033417 |
2020-09-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$421.50 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000033419 |
2020-09-22 |
|
|
GRAINGER/BURGOON - UTARL |
$171.80 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033149 |
2020-09-23 |
|
|
AD INFRASTRUCTURE CONSULTANTS, LLC |
$19,500.00 |
Radio antennas |
Competitive |
Competitively Bid |
| 0000033211 |
2020-09-23 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,389.00 |
Personal computers |
Group Purchase |
DIR |
| 0000033212 |
2020-09-23 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,164.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000033332 |
2020-09-23 |
|
|
AnyLogic North America, LLC |
$15,560.00 |
Information retrieval or search software maintenance |
Sole Source |
Best Value |
| 0000033354 |
2020-09-23 |
|
|
AMD GLOBAL TELEMEDICINE INC |
$7,340.00 |
Medical Equipment and Accessories and Supplies |
Sole Source |
Best Value |
| 0000033366 |
2020-09-23 |
|
|
ERIC FRITSCH |
$7,500.00 |
Data processing or preparation services |
Sole Source |
Best Value |
| 0000033405 |
2020-09-23 |
|
|
INDIVIDUALIZED MEDICINE, INC |
$14,969.80 |
Data/Voice/Multimedia Network Equip and Accessories |
Prime Source |
Emergency Purchase |
| 0000033416 |
2020-09-23 |
|
|
BERGER TRANSFER AND STORAGE INC |
$5,000.00 |
Relocation services |
Prime Source |
Best Value |
| 0000033418 |
2020-09-23 |
|
|
EASTON DIAMOND SPORTS LLC |
$9,304.00 |
Sports equipment and accessories |
Prime Source |
Best Value |
| 0000033420 |
2020-09-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$106.56 |
IP phones |
Group Purchase |
UT System Alliance |
| 0000033422 |
2020-09-23 |
|
|
Possible Missions, Inc |
$1,634.68 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033423 |
2020-09-23 |
|
|
Possible Missions, Inc |
$190.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033425 |
2020-09-23 |
|
|
BIO-RAD LABORATORIES INC |
$10,810.00 |
Medical or surgical instrument maintenance or repair |
Prime Source |
Best Value |
| 0000033426 |
2020-09-23 |
|
|
Summus Industries Inc.- Staples |
$150.19 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033427 |
2020-09-23 |
|
|
THE HOLLANDER GROUP |
$25,200.00 |
Human resources consulting service |
Sole Source |
Best Value |
| 0000033429 |
2020-09-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$2,215.42 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000033431 |
2020-09-23 |
|
|
Summus Industries Inc.- Staples |
$172.83 |
Multipurpose paper |
Group Purchase |
E&I |
| 0000033432 |
2020-09-23 |
|
|
Ashley Festa Writing |
$1,500.00 |
Creative writing |
Prime Source |
Best Value |
| 0000033433 |
2020-09-23 |
|
|
GRAINGER/BURGOON - UTARL |
$99.74 |
Strap wrenches |
Group Purchase |
UT System Alliance |
| 0000033434 |
2020-09-23 |
|
|
GRAINGER/BURGOON - UTARL |
$175.99 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| 0000033436 |
2020-09-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.02 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 2020FM5875 |
2020-09-23 |
|
|
TURNER CONSTRUCTION COMPANY |
$4,808,923.00 |
School building construction service |
Competitive |
Competitively Bid |
| 0000032403 |
2020-09-24 |
|
|
DME DELIVERS LLC |
$7,167.25 |
Point of sale materials not including printed materials |
Prime Source |
Best Value |
| 0000033219 |
2020-09-24 |
|
|
NIKON INSTRUMENTS INC |
$435,616.69 |
Fluorescent microscopes |
Group Purchase |
E&I |
| 0000033331 |
2020-09-24 |
|
|
PERCIVAL SCIENTIFIC INC |
$10,725.00 |
Cooled biological oxygen demand BOD incubators |
Sole Source |
Best Value |
| 0000033424 |
2020-09-24 |
|
|
IDEA ELAN LLC |
$12,800.00 |
License management software |
Prime Source |
Best Value |
| 0000033430 |
2020-09-24 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$12,547.29 |
Cameras |
Group Purchase |
DIR |
| 0000033439 |
2020-09-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,800.00 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000033440 |
2020-09-24 |
|
|
APPLE INC |
$4,880.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000033441 |
2020-09-24 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$303.00 |
PC or workstation or notebook maintenance |
Group Purchase |
UT System Alliance |
| 0000033442 |
2020-09-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$77.47 |
Report covers |
Group Purchase |
UT System Alliance |
| 0000033445 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$105.43 |
Laminator pouches |
Group Purchase |
E&I |
| 0000033446 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$291.16 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000033447 |
2020-09-24 |
|
|
GLENSOURCE LLC |
$450.00 |
Portable toilet rental service |
Prime Source |
Best Value |
| 0000033450 |
2020-09-24 |
2020-09-25 |
2021-09-24 |
Redline Networks, LP |
$7,823.40 |
Software |
Prime Source |
Software Renewal/Maintenance |
| 0000033451 |
2020-09-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$224.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033452 |
2020-09-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,787.64 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033453 |
2020-09-24 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$190.60 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000033455 |
2020-09-24 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$117.28 |
Docking stations |
Group Purchase |
E&I |
| 0000033456 |
2020-09-24 |
|
|
Possible Missions, Inc |
$6,858.25 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033457 |
2020-09-24 |
|
|
Summus Industries Inc. -VWR |
$1,956.34 |
Kits for plasmids deoxyribonucleic acid DNA extraction from |
Group Purchase |
E&I |
| 0000033458 |
2020-09-24 |
|
|
Summus Industries Inc. -VWR |
$87.88 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000033459 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$223.70 |
Dishwashing products |
Group Purchase |
E&I |
| 0000033460 |
2020-09-24 |
|
|
GRAINGER/BURGOON - UTARL |
$374.00 |
Drain plugs |
Group Purchase |
UT System Alliance |
| 0000033461 |
2020-09-24 |
|
|
GRAINGER/BURGOON - UTARL |
$954.28 |
Photocontrols |
Group Purchase |
UT System Alliance |
| 0000033462 |
2020-09-24 |
|
|
SIGMA-ALDRICH INC |
$98.16 |
Enzymes |
Group Purchase |
UT System Alliance |
| 0000033463 |
2020-09-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.67 |
Air freshener |
Group Purchase |
UT System Alliance |
| 0000033464 |
2020-09-24 |
|
|
Possible Missions, Inc |
$578.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033465 |
2020-09-24 |
|
|
Possible Missions, Inc |
$296.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033466 |
2020-09-24 |
|
|
Summus Industries Inc. -VWR |
$30.82 |
Biology experiment kits or supplies |
Group Purchase |
E&I |
| 0000033467 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$271.67 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033468 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$592.31 |
Desks |
Group Purchase |
E&I |
| 0000033469 |
2020-09-24 |
|
|
Summus Industries Inc.- Staples |
$51.55 |
Printer labels |
Group Purchase |
E&I |
| 0000033291 |
2020-09-25 |
|
|
APPLE INC |
$2,298.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000033333 |
2020-09-25 |
|
|
HONORLOCK, INC. |
$5,000.00 |
Financial accounting service |
Prime Source |
Best Value |
| 0000033334 |
2020-09-25 |
|
|
HONORLOCK, INC. |
$1,219.50 |
Financial accounting service |
Prime Source |
Best Value |
| 0000033413 |
2020-09-25 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,652.15 |
Notebook computers |
Prime Source |
Best Value |
| 0000033454 |
2020-09-25 |
2020-09-24 |
2021-05-12 |
SHI GOVERNMENT SOLUTIONS INC |
$9,840.00 |
Software |
Prime Source |
Best Value |
| 0000033472 |
2020-09-25 |
|
|
UNIVERSITY OF CHICAGO |
$7,000.00 |
Electronic reference material |
Prime Source |
Best Value |
| 0000033473 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$706.37 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033474 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,442.17 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000033475 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,654.96 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000033476 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$23,803.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033477 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,075.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033478 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,374.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033479 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033480 |
2020-09-25 |
|
|
Possible Missions, Inc |
$883.30 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033481 |
2020-09-25 |
|
|
GRAINGER/BURGOON - UTARL |
$142.15 |
Rivet tools |
Group Purchase |
UT System Alliance |
| 0000033482 |
2020-09-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$649.74 |
Stage and studio luminaires |
Group Purchase |
E&I |
| 0000033483 |
2020-09-25 |
|
|
SIGMA-ALDRICH INC |
$29.89 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000033484 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$800.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033485 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$53.97 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033486 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$24.49 |
Easels or accessories |
Group Purchase |
E&I |
| 0000033487 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$174.53 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033490 |
2020-09-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$210.89 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033491 |
2020-09-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$56.20 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| 0000033492 |
2020-09-25 |
|
|
Possible Missions, Inc |
$313.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033493 |
2020-09-25 |
|
|
SIGMA-ALDRICH INC |
$11.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033494 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$125.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000033495 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$148.13 |
Calendars |
Group Purchase |
E&I |
| 0000033496 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$114.60 |
Binders |
Group Purchase |
E&I |
| 0000033497 |
2020-09-25 |
|
|
Summus Industries Inc.- Staples |
$139.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033209 |
2020-09-28 |
2020-10-01 |
2023-09-30 |
PORTARA, LLC |
$15,000.00 |
Internet advertising |
Sole Source |
Proprietary |
| 0000033337 |
2020-09-28 |
|
|
BGI Americas Corporation |
$458.00 |
Medical science research and experimentation |
Sole Source |
Best Value |
| 0000033428 |
2020-09-28 |
2020-09-30 |
2021-09-29 |
ServiceNow, Inc. |
$357,826.56 |
Software |
Prime Source |
Best Value |
| 0000033488 |
2020-09-28 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$3,647.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000033498 |
2020-09-28 |
|
|
ILLUMINA INC |
$29,952.00 |
Reagent kits |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000033499 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$177.68 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033502 |
2020-09-28 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,438.10 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| 0000033503 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$65.12 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033504 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$159.73 |
Domestic kettles |
Group Purchase |
E&I |
| 0000033506 |
2020-09-28 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$485.70 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000033507 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$52.70 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033508 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$57.66 |
Gel pens |
Group Purchase |
E&I |
| 0000033510 |
2020-09-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$75.90 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000033511 |
2020-09-28 |
|
|
Summus Industries Inc.- Staples |
$38.82 |
Paper towels |
Group Purchase |
E&I |
| 0000032111 |
2020-09-29 |
2020-09-01 |
2021-08-31 |
College Board |
$54,630.44 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000033448 |
2020-09-29 |
|
|
Plasma TEC, Inc. |
$32,100.00 |
Optical adapters |
Sole Source |
Meets Unique Specifications |
| 0000033449 |
2020-09-29 |
|
|
Novogene Corporation Inc. |
$4,158.00 |
Deoxyribonucleic acid DNA sequencing products |
Sole Source |
Best Value |
| 0000033501 |
2020-09-29 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$612.92 |
Office furniture |
Sole Source |
Best Value |
| 0000033505 |
2020-09-29 |
|
|
ANN BARNET INC |
$6,300.00 |
Informational signs |
Prime Source |
Best Value |
| 0000033512 |
2020-09-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$309.99 |
Laminators |
Group Purchase |
UT System Alliance |
| 0000033513 |
2020-09-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$224.14 |
Equipment cases |
Group Purchase |
E&I |
| 0000033514 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$185.11 |
Ink cartridges |
Group Purchase |
E&I |
| 0000033515 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$98.81 |
Clock timers |
Group Purchase |
E&I |
| 0000033516 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$1,232.59 |
Desks |
Group Purchase |
E&I |
| 0000033518 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$13,476.00 |
Respirators |
Group Purchase |
UT System Alliance |
| 0000033519 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$617.04 |
Smoke detectors |
Group Purchase |
UT System Alliance |
| 0000033522 |
2020-09-29 |
|
|
Possible Missions, Inc |
$3,502.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033524 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$602.61 |
Paper towels |
Group Purchase |
E&I |
| 0000033525 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$339.91 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| 0000033528 |
2020-09-29 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$293.50 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000033529 |
2020-09-29 |
|
|
Possible Missions, Inc |
$198.51 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033530 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$460.65 |
Household disinfectants |
Group Purchase |
E&I |
| 0000033532 |
2020-09-29 |
|
|
Possible Missions, Inc |
$17.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033533 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,835.76 |
Trash bags |
Group Purchase |
UT System Alliance |
| 0000033534 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,528.56 |
V belts |
Group Purchase |
UT System Alliance |
| 0000033535 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,289.84 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033536 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,280.84 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000033537 |
2020-09-29 |
|
|
GRAINGER/BURGOON - UTARL |
$177.19 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000033538 |
2020-09-29 |
|
|
Possible Missions, Inc |
$43.73 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000033539 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$41.40 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000033540 |
2020-09-29 |
|
|
Summus Industries Inc.- Staples |
$1,266.63 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 2021EHS675 |
2020-09-29 |
|
|
RANGER FIRE INC |
$76,137.71 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| 2021EHS676 |
2020-09-29 |
|
|
RANGER FIRE INC |
$211,432.15 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| 2021EHS677 |
2020-09-29 |
|
|
RANGER FIRE INC |
$54,032.79 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| 2021EHS678 |
2020-09-29 |
|
|
RANGER FIRE INC |
$18,084.44 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| 0000008369 |
2020-09-30 |
2017-09-01 |
2021-08-31 |
CAUTHEN AND ASSOCIATES INC |
$447,492.74 |
Writing and translations |
Competitive |
Competitively Bid |
| 0000024116 |
2020-09-30 |
2019-09-01 |
2020-08-31 |
DLT SOLUTIONS, LLC |
$41,954.62 |
Application service providers |
Group Purchase |
DIR |
| 0000028712 |
2020-09-30 |
2020-03-01 |
2021-02-28 |
Cloud Ingenuity LLC |
$7,002,794.92 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 0000033155 |
2020-09-30 |
|
|
MACMILLAN HOLDINGS LLC |
$7,683.80 |
Employee skill testing and assessment service |
Sole Source |
Best Value |
| 0000033220 |
2020-09-30 |
2020-09-01 |
2021-08-31 |
POINT AND CLICK SOLUTIONS INC |
$7,125.00 |
Project management software |
Sole Source |
Best Value |
| 0000033312 |
2020-09-30 |
2020-09-01 |
2021-08-31 |
Technical Safety Services LLC |
$10,000.00 |
Well site inspection or equipment testing services |
Sole Source |
Best Value |
| 0000033383 |
2020-09-30 |
|
|
CARL ZEISS MICROSCOPY LLC |
$4,122.00 |
Binocular light compound microscopes |
Sole Source |
Best Value |
| 0000033437 |
2020-09-30 |
2020-10-01 |
2022-09-30 |
AT&T CORP |
$23,560.32 |
Telecommunications media services |
Group Purchase |
DIR |
| 0000033500 |
2020-09-30 |
|
|
VISUAL MEDICAL SOLUTIONS, LLC |
$16,980.00 |
Graphics or photo imaging software |
Sole Source |
Best Value |
| 0000033520 |
2020-09-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,465.18 |
Tablet computers |
Other Types |
DIR |
| 0000033526 |
2020-09-30 |
|
|
Total Support Services, Inc. |
$4,200.00 |
Drilling services |
Prime Source |
Best Value |
| 0000033541 |
2020-09-30 |
|
|
SIGMA-ALDRICH INC |
$2,798.66 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000033542 |
2020-09-30 |
|
|
Possible Missions, Inc |
$680.57 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033543 |
2020-09-30 |
|
|
Possible Missions, Inc |
$1,528.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000033544 |
2020-09-30 |
|
|
Summus Industries Inc. -VWR |
$183.24 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| 0000033545 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$64.61 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033549 |
2020-09-30 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$255.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000033551 |
2020-09-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$864.43 |
Television mounts |
Group Purchase |
E&I |
| 0000033553 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$336.28 |
Label making tapes |
Group Purchase |
E&I |
| 0000033554 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$60.23 |
Calendars |
Group Purchase |
E&I |
| 0000033555 |
2020-09-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,963.50 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000033556 |
2020-09-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,564.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033557 |
2020-09-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,886.34 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000033558 |
2020-09-30 |
|
|
Possible Missions, Inc |
$230.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033559 |
2020-09-30 |
|
|
Summus Industries Inc. -VWR |
$1,872.07 |
Petri plates or dishes |
Group Purchase |
E&I |
| 0000033560 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$290.68 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000033561 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$310.87 |
Coffee |
Group Purchase |
E&I |
| 0000033562 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$212.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000033563 |
2020-09-30 |
|
|
GRAINGER/BURGOON - UTARL |
$375.27 |
Space heaters |
Group Purchase |
UT System Alliance |
| 0000033564 |
2020-09-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$217.44 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000033566 |
2020-09-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$41.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000033567 |
2020-09-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$200.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000033568 |
2020-09-30 |
|
|
APPLE INC |
$2,278.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033569 |
2020-09-30 |
|
|
APPLE INC |
$3,137.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000033570 |
2020-09-30 |
|
|
Possible Missions, Inc |
$203.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000033571 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$64.00 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000033572 |
2020-09-30 |
|
|
Summus Industries Inc.- Staples |
$148.76 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 2021EHS679 |
2020-09-30 |
|
|
RANGER FIRE INC |
$25,000.00 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| 2021EHS680 |
2020-09-30 |
|
|
RANGER FIRE INC |
$25,000.00 |
Building maintenance and repair services |
Competitive |
Competitively Bid |