| 0000037663 | 8/31/21 | | | RAITH AMERICA, INC. | $953,975.00 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000039156 | 8/31/21 | 9/1/21 | 8/31/22 | KnowBe4 Inc. | $73,440.00 | Subscription right | Sole Source | Software Renewal/Maintenance |
| 2021GC0922 | 8/31/21 | 4/29/21 | 4/28/22 | Philip Bedient | $27,500.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000036873 | 8/30/21 | 9/1/21 | 8/31/23 | Mar Cor Purification Inc | $38,532.97 | Laboratory water purification equipment and supplies | Competitive | Competitively Bid |
| 0000038964 | 8/30/21 | | | CBORD GROUP INC | $118,879.57 | Data base management system software | Sole Source | Proprietary |
| 0000039237 | 8/30/21 | | | SHI-Government Solutions Inc | $47,534.40 | Computers | Group Purchase | UT System Alliance |
| 0000036915 | 8/27/21 | 9/1/21 | 8/31/24 | PAVEMENT SERVICES CORPORATION | $50,000.00 | Pavement marking service | Competitive | Blanket Order |
| 0000038429 | 8/27/21 | | | K & F VENTURES INC | $2,378.00 | Printing | Prime Source | Best Value |
| 0000038511 | 8/27/21 | | | Summus Industries Inc. -VWR | $9,793.49 | Biological safety cabinet | Prime Source | Best Value |
| 0000039235 | 8/27/21 | | | BABAFEMI OMONIJE | $12,500.00 | Pavement marking service | Competitive | Competitively Bid |
| 0000037044 | 8/26/21 | 9/1/21 | 8/31/22 | COMPLETE SUPPLY INC | $60,000.00 | Paper towels | Competitive | Competitively Bid |
| 0000037049 | 8/26/21 | 9/1/21 | 8/31/22 | COMPLETE SUPPLY INC | $40,000.00 | Toilet tissue | Competitive | Competitively Bid |
| 0000038627 | 8/25/21 | | | ACTEON, INC. | $4,800.00 | Surgical equipment and accessories and related products | Prime Source | Best Value |
| 0000038817 | 8/25/21 | | | CVENT INC | $5,200.00 | Computer software licensing rental or leasing service | Group Purchase | State - Other |
| 0000039147 | 8/25/21 | 9/1/21 | 8/31/22 | AMAZON WEB SERVICES, INC. | $10,000.00 | Computer services | Group Purchase | DIR |
| 0000039234 | 8/25/21 | | | FIGHT NIGHT CORPORATION | $6,913.00 | Tickets or ticket rolls | Prime Source | Best Value |
| 2021FM7083 | 8/25/21 | | | Tri-Lam Roofing & Waterproofing, Inc. | $31,377.00 | Waterproofing service | Competitive | Competitively Bid |
| 2021FM7084 | 8/25/21 | | | HERITAGE ONE ROOFING INC | $1,500.00 | Roofing service | Competitive | Competitively Bid |
| 2021FM7085 | 8/25/21 | | | HERITAGE ONE ROOFING INC | $2,467.00 | Roofing service | Competitive | Competitively Bid |
| 2021FM7086 | 8/25/21 | | | Frontier Waterproofing, Inc. | $4,805.98 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2021FM7087 | 8/25/21 | | | Frontier Waterproofing, Inc. | $4,649.20 | Masonry and stonework services | Competitive | Competitively Bid |
| 2021FM7088 | 8/25/21 | | | Frontier Waterproofing, Inc. | $120.00 | Caulking service | Competitive | Competitively Bid |
| 2021FM7089 | 8/25/21 | | | Frontier Waterproofing, Inc. | $2,035.50 | Waterproofing service | Competitive | Competitively Bid |
| 2021FM7090 | 8/25/21 | | | Frontier Waterproofing, Inc. | $5,226.00 | Waterproofing service | Competitive | Competitively Bid |
| 2021FM7094 | 8/25/21 | | | HAROLD JAMES INC | $13,272.50 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid |
| 2021FM7095 | 8/25/21 | | | Tri-Lam Roofing & Waterproofing, Inc. | $37,201.00 | Roofing service | Competitive | Competitively Bid |
| 2021FM7096 | 8/25/21 | | | ATMS INC. | $31,583.46 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7097 | 8/25/21 | | | ATMS INC. | $24,618.35 | Mold abatement service | Competitive | Competitively Bid |
| 2021FM7098 | 8/25/21 | | | JQ Infrastructure, LLC | $6,000.00 | Structural engineering | Competitive | Competitively Bid |
| 2021FM7099 | 8/25/21 | | | Tri-Lam Roofing & Waterproofing, Inc. | $3,335.00 | Roofing service | Competitive | Competitively Bid |
| 2021FM7100 | 8/25/21 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $889,511.01 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2021FM7101 | 8/25/21 | | | Frontier Waterproofing, Inc. | $3,522.00 | Masonry and stonework services | Competitive | Competitively Bid |
| 0000030573 | 8/24/21 | | | T-MOBILE USA INC | $1,366.52 | Network service equipment | Group Purchase | DIR |
| 0000039232 | 8/24/21 | | | POLK MECHANICAL COMPANY, LLC | $8,798.73 | Water pumps | Prime Source | Best Value |
| 0000039233 | 8/24/21 | | | DELL MARKETING LP | $172.00 | Computer services | Prime Source | Best Value |
| 0000038566 | 8/23/21 | 9/1/21 | 8/31/22 | Hitachi High-Tech America, Inc. | $95,133.00 | General agreements and contracts | Sole Source | Original Equipment Manufacture |
| 0000038591 | 8/23/21 | 9/1/21 | 8/31/22 | AT&T MOBILITY II LLC | $16,350.00 | Mobile communications services | Group Purchase | DIR |
| 0000038963 | 8/23/21 | | | Juan Francisco Murillo | $2,025.00 | Gates | Prime Source | Best Value |
| 0000039221 | 8/23/21 | | | Small Tree Communications LLC | $3,676.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value |
| 0000039225 | 8/23/21 | | | SORRELLS ENTERPRISES LLC | $19,175.00 | Catering services | Group Purchase | State - Other |
| 0000039226 | 8/23/21 | | | K-BRAY, INC. | $2,500.00 | Professional artists and performers | Prime Source | Best Value |
| 0000039227 | 8/23/21 | | | SERVING HIM LP | $8,590.71 | Card tables | Prime Source | Best Value |
| 0000039228 | 8/23/21 | | | METRO GOLF CARS, Inc. | $11,547.80 | Golf carts | Group Purchase | 21 |
| 0000039229 | 8/23/21 | | | SERVING HIM LP | $7,408.80 | Tables | Prime Source | Best Value |
| 0000039230 | 8/23/21 | 9/1/21 | 8/31/22 | NUVENTIVE, LLC | $31,900.00 | Software application administration service | Sole Source | Meets Unique Specifications |
| 0000039188 | 8/20/21 | 8/12/21 | 8/12/22 | asana | $4,796.00 | Data base management system software | Prime Source | Best Value |
| 0000039190 | 8/20/21 | | | WRG LLC | $7,515.80 | Furniture | Group Purchase | Premier GPO |
| 0000039217 | 8/20/21 | | | MARY SPENCER COMPANY | $36,149.00 | Office furniture installation service | Group Purchase | Premier GPO |
| 0000039220 | 8/20/21 | | | SKC COMMUNICATION PRODUCTS INC | $34,235.97 | Computer accessories | Group Purchase | E&I |
| 0000039222 | 8/20/21 | | | SUMMUS INDUSTRIES INC - Dell | $48,628.44 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039223 | 8/20/21 | | | BERGER TRANSFER AND STORAGE INC | $5,184.00 | Meetings events | Prime Source | Best Value |
| 0000039224 | 8/20/21 | | | Playfair Inc | $2,850.00 | Professional artists and performers | Prime Source | Best Value |
| 0000039045 | 8/19/21 | | | ABC FLAG ACQUISITION CORP | $7,306.80 | Flagpoles or parts or accessories | Prime Source | Best Value |
| 0000039059 | 8/19/21 | | | WRG LLC | $69,774.39 | Furniture | Group Purchase | GPO-Other |
| 0000039066 | 8/19/21 | | | ISCO CONTRACTORS, LLC | $21,499.99 | Cleaning and janitorial services | Other Types | State - Other |
| 0000039067 | 8/19/21 | | | MARATHON FINISHING SYSTEMS, INC. | $8,105.46 | Spray booth | Prime Source | Best Value |
| 0000039102 | 8/19/21 | | | FACILITECH INC dba Business Interiors | $7,333.44 | Interior finishing and furnishing and remodeling services | Group Purchase | E&I |
| 0000039146 | 8/19/21 | | | Marching Network LLC | $5,000.00 | Computer generated design services | Prime Source | Best Value |
| 0000039185 | 8/19/21 | | | MODULOC USA, LP | $5,440.00 | Fence construction service | Prime Source | Best Value |
| 0000039201 | 8/19/21 | | | Ultra Extreme Inc | $10,000.00 | Infrastructure building and surfacing and paving services | Prime Source | Best Value |
| 0000039214 | 8/19/21 | | | GRAINGER/BURGOON - UTARL | $1,342.67 | Ice chests | Prime Source | Best Value |
| 0000039215 | 8/19/21 | | | TLD HOLDINGS, LLC | $3,650.00 | Professional artists and performers | Prime Source | Best Value |
| 0000039216 | 8/19/21 | | | ECLIPSE ENTERTAINMENT LLC | $8,780.00 | Professional artists and performers | Prime Source | Best Value |
| 0000039218 | 8/19/21 | | | DAVID HALL ENTERTAINMENT INC | $2,750.00 | Entertainment services | Prime Source | Best Value |
| 0000039219 | 8/19/21 | | | CORT BUSINESS SERVICES CORPORATION | $10,510.08 | Office furniture lease and maintenance service | Group Purchase | GPO-Other |
| 0000038737 | 8/18/21 | | | TIME WARNER NY CABLE LLC | $2,397.48 | Internet service providers ISP | Prime Source | Best Value |
| 0000038813 | 8/18/21 | | | FOLLETT HIGHER EDUCATION GROUP INC | $1,589.99 | Notebook computers | Prime Source | Best Value |
| 0000039046 | 8/18/21 | | | ARLINGTON PAVERS, INC. | $13,080.00 | Unit paver installation service | Prime Source | Best Value |
| 0000039047 | 8/18/21 | | | ARLINGTON PAVERS, INC. | $4,210.00 | Unit paver installation service | Prime Source | Best Value |
| 0000039048 | 8/18/21 | | | ARLINGTON PAVERS, INC. | $350.00 | Unit paver installation service | Prime Source | Best Value |
| 0000039171 | 8/18/21 | 8/16/21 | 5/1/22 | OXFORD GLOBAL RESOURCES INC | $86,400.00 | Temporary personnel services | Group Purchase | State - Other |
| 0000039191 | 8/18/21 | | | B&H PHOTO AND ELECTRONICS CORP | $179.96 | Web cameras | Group Purchase | E&I |
| 0000039193 | 8/18/21 | | | SHI-Government Solutions Inc | $5,663.98 | Computers | Group Purchase | UT System Alliance |
| 0000039196 | 8/18/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,400.00 | Computer servers | Prime Source | Best Value |
| 0000039197 | 8/18/21 | | | SUMMUS INDUSTRIES INC - Dell | $7,037.60 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039198 | 8/18/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $125.47 | Marking Pens | Group Purchase | UT System Alliance |
| 0000039199 | 8/18/21 | | | Summus Industries Inc.- Staples | $159.46 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039200 | 8/18/21 | | | Summus Industries Inc.- Staples | $74.07 | Specialty envelopes | Group Purchase | E&I |
| 0000039202 | 8/18/21 | | | APPLE INC | $8,140.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039203 | 8/18/21 | | | Summus Industries Inc.- Staples | $245.37 | Expandable file folders | Group Purchase | E&I |
| 0000039204 | 8/18/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,703.09 | Notebook computers | Group Purchase | UT System Alliance |
| 0000039205 | 8/18/21 | | | APPLE INC | $778.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039206 | 8/18/21 | | | PNAX Promotional Products | $14,990.40 | Clothing | Prime Source | Best Value |
| 0000039207 | 8/18/21 | | | B&H PHOTO AND ELECTRONICS CORP | $119.33 | Keyboards | Group Purchase | E&I |
| 0000039208 | 8/18/21 | | | Summus Industries Inc.- Staples | $331.10 | Household disinfectants | Group Purchase | E&I |
| 0000039209 | 8/18/21 | | | SUMMUS INDUSTRIES INC - Dell | $5,166.06 | Desktop computers | Prime Source | Best Value |
| 0000039210 | 8/18/21 | | | Summus Industries Inc.- Staples | $12.99 | Fountain pens | Group Purchase | E&I |
| 0000039211 | 8/18/21 | | | SHI-Government Solutions Inc | $293.50 | Laser printers | Group Purchase | UT System Alliance |
| 0000039212 | 8/18/21 | 9/1/21 | 8/31/22 | SHI-Government Solutions Inc | $10,500.00 | Software | Group Purchase | UT System Alliance |
| 0000039213 | 8/18/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,095.77 | Desktop computers | Group Purchase | UT System Alliance |
| 2021FM7079 | 8/18/21 | | | HARENDT CONSTRUCTION GROUP LLC | $239,279.28 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2021FM7080 | 8/18/21 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $121,760.67 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 0000038647 | 8/17/21 | | | HF Custom Solutions, LLC | $13,257.11 | Direct marketing fulfillment | Prime Source | Best Value |
| 0000039030 | 8/17/21 | | | Novogene Corporation Inc. | $2,268.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value |
| 0000039189 | 8/17/21 | | | Summus Industries Inc.- Staples | $171.39 | Household disinfectants | Group Purchase | E&I |
| 0000038943 | 8/16/21 | | | MICHELLE FEIGENBAUM | $890.00 | Recreation, playground, swimming , spa equipment & supplies | Prime Source | Best Value |
| 0000038949 | 8/16/21 | | | FACILITECH INC dba Business Interiors | $5,370.00 | Freight Fees | Prime Source | Best Value |
| 0000038977 | 8/16/21 | | | MC2 ENERGY MANAGEMENT INC | $11,343.60 | Building maintenance and repair services | Prime Source | Best Value |
| 0000039187 | 8/16/21 | | | B&H PHOTO AND ELECTRONICS CORP | $43,686.30 | Electrical Cable | Group Purchase | E&I |
| 2021FM5973 | 8/14/21 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $400.00 | Land surveying | Competitive | Competitively Bid |
| 2021FM7074 | 8/14/21 | | | MART, INC. | $24,695.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2021FM7077 | 8/14/21 | | | HERITAGE ONE ROOFING INC | $1,500.00 | Roofing service | Competitive | Competitively Bid |
| 2021FM7078 | 8/14/21 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $600.00 | Land surveying | Competitive | Competitively Bid |
| 0000038840 | 8/13/21 | | | PONDER COMPANY INC | $4,934.00 | Wood flooring | Prime Source | Best Value |
| 0000038922 | 8/13/21 | | | First Light Web Services LLC dba | $7,495.00 | Educational or reference software | Prime Source | Best Value |
| 0000038940 | 8/13/21 | | | HF Custom Solutions, LLC | $6,745.50 | Direct marketing fulfillment | Prime Source | Best Value |
| 0000038953 | 8/13/21 | | | Lucid Software Inc. | $1,794.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value |
| 0000038954 | 8/13/21 | | | IDP Education Limited | $2,860.00 | Recruitment services | Prime Source | Best Value |
| 0000039012 | 8/13/21 | | | Wayne R Downey dba XtremeBrass LLC | $5,000.00 | Computer generated design services | Prime Source | Best Value |
| 0000039057 | 8/13/21 | | | Ann Barnet, Inc. dba Metro Sign Center | $2,900.00 | Signage and accessories | Prime Source | Best Value |
| 0000039069 | 8/13/21 | | | MACMILLAN HOLDINGS LLC | $7,683.80 | Management advisory services | Prime Source | Best Value |
| 0000039070 | 8/13/21 | | | The Research Foundation for The SUNY | $16,666.00 | License or registration fee | Other Types | Contractor/Grantor Requirement |
| 0000039074 | 8/13/21 | 9/1/21 | 11/30/21 | TAYLOR PROFESSIONAL COACHING, LLC | $6,000.00 | Management advisory services | Prime Source | Best Value |
| 0000039087 | 8/13/21 | | | RobotsLAB Inc. | $5,290.00 | Warranty policy | Prime Source | Best Value |
| 0000039097 | 8/13/21 | | | ILLUMINA INC | $14,976.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value |
| 0000039103 | 8/13/21 | | | ESIX SPORTSWEAR INC | $12,692.34 | T-shirts | Prime Source | Best Value |
| 0000039126 | 8/13/21 | | | LENOVO (UNITED STATES) INC | $1,378.00 | Notebook computers | Group Purchase | DIR |
| 0000039127 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,165.45 | Computers | Group Purchase | UT System Alliance |
| 0000039128 | 8/13/21 | | | Possible Missions, Inc | $734.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039129 | 8/13/21 | | | Summus Industries Inc.- Staples | $589.12 | Desktop trays or organizers | Group Purchase | E&I |
| 0000039130 | 8/13/21 | | | Summus Industries Inc.- Staples | $585.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000039131 | 8/13/21 | | | Summus Industries Inc.- Staples | $1,267.12 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000039132 | 8/13/21 | | | GRAINGER/BURGOON - UTARL | $159.46 | Contactors | Group Purchase | UT System Alliance |
| 0000039133 | 8/13/21 | | | SIGMA-ALDRICH INC | $231.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000039134 | 8/13/21 | 8/31/21 | 8/30/22 | QUALTRICS LLC | $6,300.00 | Business intelligence and data analysis software | Prime Source | Best Value |
| 0000039135 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $4,332.68 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039136 | 8/13/21 | | | APPLE INC | $29.95 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039137 | 8/13/21 | | | RUNFAR RACING SERVICES INC | $3,350.00 | Commercial sports | Prime Source | Best Value |
| 0000039138 | 8/13/21 | | | B&H PHOTO AND ELECTRONICS CORP | $302.50 | Random access memory RAM | Group Purchase | E&I |
| 0000039139 | 8/13/21 | | | Possible Missions, Inc | $525.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039140 | 8/13/21 | | | Summus Industries Inc.- Staples | $263.65 | Self adhesive flags | Group Purchase | E&I |
| 0000039141 | 8/13/21 | | | Summus Industries Inc.- Staples | $311.96 | Ink cartridges | Group Purchase | E&I |
| 0000039142 | 8/13/21 | | | Summus Industries Inc.- Staples | $181.77 | Coffee | Group Purchase | E&I |
| 0000039143 | 8/13/21 | | | Summus Industries Inc.- Staples | $44.70 | Respirators | Group Purchase | E&I |
| 0000039144 | 8/13/21 | | | Summus Industries Inc.- Staples | $311.36 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039145 | 8/13/21 | | | Summus Industries Inc.- Staples | $67.19 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039148 | 8/13/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,422.16 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000039149 | 8/13/21 | | | SHI-Government Solutions Inc | $439.30 | MP3 players or recorders | Group Purchase | UT System Alliance |
| 0000039150 | 8/13/21 | | | B&H PHOTO AND ELECTRONICS CORP | $2,362.38 | Inter connect cable | Group Purchase | E&I |
| 0000039151 | 8/13/21 | | | Summus Industries Inc.- Staples | $355.18 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039152 | 8/13/21 | | | Summus Industries Inc.- Staples | $107.83 | Ink cartridges | Group Purchase | E&I |
| 0000039153 | 8/13/21 | | | Summus Industries Inc.- Staples | $219.89 | Institutional soap or lotion dispensers | Group Purchase | E&I |
| 0000039154 | 8/13/21 | | | Summus Industries Inc.- Staples | $260.62 | Chair mat | Group Purchase | E&I |
| 0000039155 | 8/13/21 | | | Summus Industries Inc.- Staples | $3,380.24 | Casegood or non modular desk | Group Purchase | E&I |
| 0000039157 | 8/13/21 | | | GRAINGER/BURGOON - UTARL | $252.74 | Cart Accessories | Group Purchase | UT System Alliance |
| 0000039158 | 8/13/21 | | | SIGMA-ALDRICH INC | $48.15 | Biochemicals | Group Purchase | UT System Alliance |
| 0000039159 | 8/13/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,144.03 | Bulletin boards or accessories | Group Purchase | UT System Alliance |
| 0000039160 | 8/13/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,339.94 | Guest seating | Group Purchase | UT System Alliance |
| 0000039161 | 8/13/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,959.80 | Desks | Group Purchase | UT System Alliance |
| 0000039162 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,423.96 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039163 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,423.96 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039164 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $8,820.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000039165 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,222.24 | Computers | Group Purchase | UT System Alliance |
| 0000039166 | 8/13/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,956.24 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039167 | 8/13/21 | | | APPLE INC | $3,057.95 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039168 | 8/13/21 | | | APPLE INC | $12,737.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039169 | 8/13/21 | | | APPLE INC | $2,458.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039170 | 8/13/21 | | | SHI-Government Solutions Inc | $627.00 | MP3 players or recorders | Group Purchase | UT System Alliance |
| 0000039172 | 8/13/21 | | | B&H PHOTO AND ELECTRONICS CORP | $484.17 | Audio and visual equipment | Group Purchase | E&I |
| 0000039173 | 8/13/21 | | | B&H PHOTO AND ELECTRONICS CORP | $856.39 | Hard disk drives | Group Purchase | E&I |
| 0000039174 | 8/13/21 | | | B&H PHOTO AND ELECTRONICS CORP | $186.69 | Headphones | Group Purchase | E&I |
| 0000039175 | 8/13/21 | | | Possible Missions, Inc | $16.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039176 | 8/13/21 | | | Summus Industries Inc. -VWR | $25.42 | Centrifuge tubes | Group Purchase | E&I |
| 0000039177 | 8/13/21 | | | Summus Industries Inc. -VWR | $84.86 | Biology experiment kits or supplies | Group Purchase | E&I |
| 0000039178 | 8/13/21 | | | Summus Industries Inc.- Staples | $94.89 | Printer or facsimile toner | Group Purchase | E&I |
| 0000039179 | 8/13/21 | | | Summus Industries Inc.- Staples | $499.58 | Printer or facsimile toner | Group Purchase | E&I |
| 0000039180 | 8/13/21 | | | Summus Industries Inc.- Staples | $171.41 | Mounting bars | Group Purchase | E&I |
| 0000039181 | 8/13/21 | | | Summus Industries Inc.- Staples | $4,182.30 | Chairs | Group Purchase | E&I |
| 0000039182 | 8/13/21 | | | Summus Industries Inc.- Staples | $1,065.85 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039183 | 8/13/21 | | | Summus Industries Inc.- Staples | $390.12 | Notebooks | Group Purchase | E&I |
| 0000039184 | 8/13/21 | | | Summus Industries Inc.- Staples | $564.60 | Ink cartridges | Group Purchase | E&I |
| 0000035287 | 8/12/21 | 1/20/18 | 1/20/21 | RENAISSANCE EDUCARE PVT LTD | $18,750.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000035290 | 8/12/21 | 1/25/18 | 1/25/21 | ENBEE EDUCATION CENTER PRIVATE LIMITED | $10,500.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000035292 | 8/12/21 | 9/24/18 | 9/24/20 | K.P SINGH EDUCATION SERVICES PVT LTD. | $8,250.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000038146 | 8/12/21 | | | NORTH CENTRAL INSTRUMENTS INC | $9,931.26 | Power cord | Prime Source | Best Value |
| 0000038246 | 8/12/21 | | | Water Monitoring Solutions, Inc. | $94,332.00 | Water sensor | Sole Source | Best Value |
| 0000038284 | 8/12/21 | 8/1/21 | 7/30/22 | TAO Connect Inc. | $23,930.00 | Financial Instruments, Products, Contracts and Agreements | Group Purchase | GPO-Other |
| 0000039058 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $7,172.56 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039060 | 8/12/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,285.00 | Web cameras | Group Purchase | E&I |
| 0000039061 | 8/12/21 | | | NATIONAL BUSINESS FURNITURE, LLC | $10,780.79 | Desks | Prime Source | Best Value |
| 0000039062 | 8/12/21 | | | NATIONAL BUSINESS FURNITURE, LLC | $11,505.11 | Shelving and storage | Prime Source | Best Value |
| 0000039063 | 8/12/21 | | | Possible Missions, Inc | $478.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039064 | 8/12/21 | | | Summus Industries Inc.- Staples | $91.32 | Back support rests | Group Purchase | E&I |
| 0000039065 | 8/12/21 | | | Summus Industries Inc.- Staples | $135.37 | Binders | Group Purchase | E&I |
| 0000039068 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $237.10 | Condiment counters | Group Purchase | UT System Alliance |
| 0000039071 | 8/12/21 | | | B&H PHOTO AND ELECTRONICS CORP | $436.49 | Two way radios | Group Purchase | E&I |
| 0000039072 | 8/12/21 | | | Possible Missions, Inc | $50.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039073 | 8/12/21 | | | Summus Industries Inc.- Staples | $37.35 | Catalog or clasp envelopes | Group Purchase | E&I |
| 0000039075 | 8/12/21 | | | AQUAMAID POOL TECHS | $13,956.50 | Cleaning services for parks and outdoor public venues | Prime Source | Best Value |
| 0000039076 | 8/12/21 | | | HYPOTHERMIA DEVICES INC | $13,287.75 | Physical & occupational therapy & rehabilitation products | Prime Source | Best Value |
| 0000039077 | 8/12/21 | | | Possible Missions, Inc | $77.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039078 | 8/12/21 | | | Possible Missions, Inc | $129.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039079 | 8/12/21 | | | Summus Industries Inc.- Staples | $18.72 | Notebooks | Group Purchase | E&I |
| 0000039080 | 8/12/21 | | | Summus Industries Inc.- Staples | $70.51 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000039081 | 8/12/21 | | | Summus Industries Inc.- Staples | $29.19 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039082 | 8/12/21 | | | SIGMA-ALDRICH INC | $3,100.00 | Grignard Reagents | Group Purchase | UT System Alliance |
| 0000039083 | 8/12/21 | | | SIGMA-ALDRICH INC | $20.10 | Biochemicals | Group Purchase | UT System Alliance |
| 0000039084 | 8/12/21 | | | SIGMA-ALDRICH INC | $27.90 | Biochemicals | Group Purchase | UT System Alliance |
| 0000039085 | 8/12/21 | | | SIGMA-ALDRICH INC | $29.40 | Biochemicals | Group Purchase | UT System Alliance |
| 0000039086 | 8/12/21 | | | B&H PHOTO AND ELECTRONICS CORP | $899.50 | Web cameras | Group Purchase | E&I |
| 0000039088 | 8/12/21 | | | Possible Missions, Inc | $3,518.89 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000039089 | 8/12/21 | | | Possible Missions, Inc | $661.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039090 | 8/12/21 | | | Possible Missions, Inc | $243.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039091 | 8/12/21 | | | Possible Missions, Inc | $307.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039092 | 8/12/21 | | | Possible Missions, Inc | $40.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039093 | 8/12/21 | | | Possible Missions, Inc | $412.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000039094 | 8/12/21 | | | Summus Industries Inc. -VWR | $147.60 | Enzymes | Group Purchase | E&I |
| 0000039095 | 8/12/21 | | | Summus Industries Inc.- Staples | $69.50 | Self adhesive note paper | Group Purchase | E&I |
| 0000039096 | 8/12/21 | | | Summus Industries Inc.- Staples | $16.80 | Household disinfectants | Group Purchase | E&I |
| 0000039098 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.79 | Industrial First Aid | Group Purchase | UT System Alliance |
| 0000039099 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $336.21 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000039100 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $34.74 | Adhesive remover | Group Purchase | UT System Alliance |
| 0000039101 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.84 | Staplers | Group Purchase | UT System Alliance |
| 0000039104 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $9,377.52 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039105 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,406.18 | Computers | Group Purchase | UT System Alliance |
| 0000039106 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $154.79 | Computers | Group Purchase | UT System Alliance |
| 0000039107 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,094.34 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039108 | 8/12/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,635.45 | Notebook computers | Group Purchase | UT System Alliance |
| 0000039109 | 8/12/21 | | | APPLE INC | $6,884.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039110 | 8/12/21 | | | APPLE INC | $568.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039111 | 8/12/21 | | | APPLE INC | $3,008.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039112 | 8/12/21 | | | APPLE INC | $1,298.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039113 | 8/12/21 | | | APPLE INC | $6,320.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039114 | 8/12/21 | | | SHI-Government Solutions Inc | $217.80 | Small computer system interconnect SCSI adapters | Group Purchase | UT System Alliance |
| 0000039115 | 8/12/21 | | | SHI-Government Solutions Inc | $598.70 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000039116 | 8/12/21 | | | Possible Missions, Inc | $319.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039117 | 8/12/21 | | | Summus Industries Inc.- Staples | $539.89 | Alkaline batteries | Group Purchase | E&I |
| 0000039118 | 8/12/21 | | | Summus Industries Inc.- Staples | $113.68 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039119 | 8/12/21 | | | Summus Industries Inc.- Staples | $349.99 | Executive seating | Group Purchase | E&I |
| 0000039120 | 8/12/21 | | | GRAINGER/BURGOON - UTARL | $90.47 | Screwdriver bits | Group Purchase | UT System Alliance |
| 0000039121 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $133.13 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000039122 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $185.48 | Correction film or tape | Group Purchase | UT System Alliance |
| 0000039123 | 8/12/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $165.00 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000039124 | 8/12/21 | | | Summus Industries Inc.- Staples | $953.89 | Printer or facsimile toner | Group Purchase | E&I |
| 0000039125 | 8/12/21 | | | Summus Industries Inc.- Staples | $170.13 | Door stops | Group Purchase | E&I |
| 2021FM7034 | 8/12/21 | | | ATMS INC. | $9,052.26 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7035 | 8/12/21 | | | ATMS INC. | $8,142.89 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7036 | 8/12/21 | | | ATMS INC. | $17,700.85 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7037 | 8/12/21 | | | ATMS INC. | $13,438.37 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7038 | 8/12/21 | | | ATMS INC. | $2,277.23 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7039 | 8/12/21 | | | ATMS INC. | $13,277.86 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7040 | 8/12/21 | | | ATMS INC. | $14,365.34 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7041 | 8/12/21 | | | ATMS INC. | $496.48 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2021FM7071 | 8/12/21 | | | HARENDT CONSTRUCTION GROUP LLC | $94,756.33 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2021FM7072 | 8/12/21 | | | ENGINEERED AIR BALANCE CO INC | $4,100.00 | Mechanical engineering | Competitive | Competitively Bid |
| 2021FM7075 | 8/12/21 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,657.50 | Waterproofing service | Competitive | Competitively Bid |
| 0000033180 | 8/11/21 | | | WENGER CORPORATION | $4,221.00 | Musician seating | Prime Source | Best Value |
| 0000035294 | 8/11/21 | | | STUDYPORTALS | $64,700.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000038178 | 8/11/21 | | | SPEAR POWER SYSTEMS INC | $20,878.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications |
| 0000038248 | 8/11/21 | | | INTERNATIONAL COOLING TOWER USA, INC. | $30,975.00 | Cooling tower | Competitive | Competitively Bid |
| 0000038383 | 8/11/21 | | | DELL DIRECT SALES LP | $2,928.57 | Notebook computers | Prime Source | Best Value |
| 0000038687 | 8/11/21 | | | Eckert & Ziegler Isotope Products, Inc. | $1,500.00 | Miscellaneous hardware | Prime Source | Best Value |
| 0000038744 | 8/11/21 | | | U.S. - INDIA EDUCATONAL FOUNDATION | $2,500.00 | Recruitment services | Prime Source | Best Value |
| 0000038865 | 8/11/21 | | | SiteOne Landscape Supply Holdings, LLC | $25,491.12 | Grass seeds or seedlings | Group Purchase | 21 |
| 0000038958 | 8/11/21 | | | AIRGAS USA LLC | $3,193.41 | Tabletop and serving equipment | Prime Source | Best Value |
| 0000039007 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,564.11 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039008 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,002.95 | Computers | Group Purchase | UT System Alliance |
| 0000039009 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $61.05 | Computers | Group Purchase | UT System Alliance |
| 0000039010 | 8/11/21 | | | SHI-Government Solutions Inc | $923.00 | Network interface cards | Group Purchase | UT System Alliance |
| 0000039011 | 8/11/21 | | | B&H PHOTO AND ELECTRONICS CORP | $385.50 | Web cameras | Group Purchase | E&I |
| 0000039013 | 8/11/21 | | | Possible Missions, Inc | $134.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039014 | 8/11/21 | | | Summus Industries Inc.- Staples | $191.23 | Coffee | Group Purchase | E&I |
| 0000039015 | 8/11/21 | | | Summus Industries Inc.- Staples | $1,143.27 | Desks | Group Purchase | E&I |
| 0000039016 | 8/11/21 | | | Summus Industries Inc.- Staples | $33.54 | Printer or copier paper | Group Purchase | E&I |
| 0000039017 | 8/11/21 | | | ILLUMINA INC | $14,976.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value |
| 0000039018 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $846.76 | Computers | Group Purchase | UT System Alliance |
| 0000039019 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,248.70 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039020 | 8/11/21 | | | SHI-Government Solutions Inc | $1,685.20 | Laser printers | Group Purchase | UT System Alliance |
| 0000039021 | 8/11/21 | | | B&H PHOTO AND ELECTRONICS CORP | $89.99 | Phone headsets | Group Purchase | E&I |
| 0000039022 | 8/11/21 | | | Summus Industries Inc.- Staples | $102.27 | Household disinfectants | Group Purchase | E&I |
| 0000039023 | 8/11/21 | | | Summus Industries Inc.- Staples | $176.43 | Manual pencil sharpener | Group Purchase | E&I |
| 0000039024 | 8/11/21 | | | Summus Industries Inc.- Staples | $25.88 | Printer labels | Group Purchase | E&I |
| 0000039025 | 8/11/21 | | | Summus Industries Inc.- Staples | $72.15 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000039026 | 8/11/21 | | | SHI-Government Solutions Inc | $537.50 | Laser printers | Group Purchase | UT System Alliance |
| 0000039027 | 8/11/21 | | | Summus Industries Inc.- Staples | $85.72 | Cable ties | Group Purchase | E&I |
| 0000039028 | 8/11/21 | | | Summus Industries Inc.- Staples | $43.00 | Mask or respirators filters or accessories | Group Purchase | E&I |
| 0000039029 | 8/11/21 | | | Summus Industries Inc.- Staples | $158.53 | Brooms | Group Purchase | E&I |
| 0000039031 | 8/11/21 | | | GRAINGER/BURGOON - UTARL | $808.76 | Display systems or its accessories | Group Purchase | UT System Alliance |
| 0000039032 | 8/11/21 | | | SUMMUS INDUSTRIES INC - Dell | $5,381.10 | Desktop computers | Group Purchase | UT System Alliance |
| 0000039033 | 8/11/21 | | | APPLE INC | $458.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039034 | 8/11/21 | | | APPLE INC | $3,738.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000039035 | 8/11/21 | | | Summus Industries Inc.- Staples | $45.61 | Chalk | Group Purchase | E&I |
| 0000039036 | 8/11/21 | | | Summus Industries Inc.- Staples | $162.29 | Desk pads or its accessories | Group Purchase | E&I |
| 0000039037 | 8/11/21 | | | Summus Industries Inc.- Staples | $132.25 | Tea bags | Group Purchase | E&I |
| 0000039038 | 8/11/21 | | | Summus Industries Inc.- Staples | $446.58 | Ink cartridges | Group Purchase | E&I |
| 0000039039 | 8/11/21 | | | Summus Industries Inc.- Staples | $346.12 | Computer support work surfaces | Group Purchase | E&I |
| 0000039040 | 8/11/21 | | | Summus Industries Inc.- Staples | $157.80 | Domestic microwave ovens | Group Purchase | E&I |
| 0000039041 | 8/11/21 | | | GRAINGER/BURGOON - UTARL | $3,195.97 | Hardware | Group Purchase | UT System Alliance |
| 0000039042 | 8/11/21 | | | SIGMA-ALDRICH INC | $7.05 | Biochemicals | Group Purchase | UT System Alliance |
| 0000039043 | 8/11/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $153.01 | Domestic disposable cups or glasses or lids | Prime Source | Best Value |
| 0000039044 | 8/11/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.16 | Mobile files | Group Purchase | UT System Alliance |
| 0000039049 | 8/11/21 | | | SHI-Government Solutions Inc | $1,428.00 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000039050 | 8/11/21 | | | B&H PHOTO AND ELECTRONICS CORP | $5,539.07 | Stage and studio luminaires | Group Purchase | E&I |
| 0000039051 | 8/11/21 | | | Summus Industries Inc.- Staples | $339.32 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000039052 | 8/11/21 | | | Summus Industries Inc.- Staples | $285.96 | Printer or copier paper | Group Purchase | E&I |
| 0000039053 | 8/11/21 | | | Summus Industries Inc.- Staples | $56.34 | Door stops | Group Purchase | E&I |
| 0000039054 | 8/11/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $302.40 | Self adhesive flags | Group Purchase | UT System Alliance |
| 0000039055 | 8/11/21 | | | Possible Missions, Inc | $144.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000039056 | 8/11/21 | | | Summus Industries Inc.- Staples | $532.98 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 2021EHS694 | 8/11/21 | | | RANGER FIRE INC | $19,909.90 | Building maintenance and repair services | Prime Source | Best Value |
| 0000026477 | 8/10/21 | 10/10/19 | 8/31/21 | BIR JV, LLP | $50,850.00 | Education and Training Services | Sole Source | Continuity of Service/Research |
| 0000038379 | 8/10/21 | | | InnovMetric Software Inc. | $2,700.00 | License management software | Prime Source | Best Value |
| 0000038904 | 8/10/21 | | | ISCO CONTRACTORS, LLC | $2,850.00 | Building cleaning services | Group Purchase | GPO-Other |
| 0000038905 | 8/10/21 | | | TEXAS TRAFFIC AND BARRICADE LLC | $13,221.66 | Moving message signs | Prime Source | Best Value |
| 0000038914 | 8/10/21 | 8/23/21 | 4/15/22 | OXFORD GLOBAL RESOURCES INC | $86,400.00 | Temporary personnel services | Other Types | State - Other |
| 0000038924 | 8/10/21 | | | MATTERHACKERS, INC. | $5,249.25 | Printer | Prime Source | Best Value |
| 0000038946 | 8/10/21 | | | THE MARK USA INC. | $5,000.00 | Audit services | Prime Source | Best Value |
| 0000038959 | 8/10/21 | 9/1/21 | 8/31/22 | MARSHA LOU CLARK | $5,400.00 | Executive coaching service | Prime Source | Best Value |
| 0000038960 | 8/10/21 | | | Summus Industries Inc.- Staples | $31.49 | Utility knives | Group Purchase | E&I |
| 0000038961 | 8/10/21 | | | Summus Industries Inc.- Staples | $56.78 | Desktop trays or organizers | Group Purchase | E&I |
| 0000038962 | 8/10/21 | | | Summus Industries Inc.- Staples | $852.39 | Magnetic boards or accessories | Group Purchase | E&I |
| 0000038965 | 8/10/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,848.13 | Computer displays | Group Purchase | E&I |
| 0000038966 | 8/10/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,571.95 | Loudspeakers | Group Purchase | E&I |
| 0000038967 | 8/10/21 | | | Summus Industries Inc.- Staples | $723.80 | Water | Group Purchase | E&I |
| 0000038968 | 8/10/21 | | | GRAINGER/BURGOON - UTARL | $473.19 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038969 | 8/10/21 | | | GRAINGER/BURGOON - UTARL | $376.19 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038970 | 8/10/21 | | | GRAINGER/BURGOON - UTARL | $199.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038971 | 8/10/21 | | | SIGMA-ALDRICH INC | $78.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000038972 | 8/10/21 | | | Summus Industries Inc. -VWR | $636.32 | Serological pipettes | Group Purchase | E&I |
| 0000038973 | 8/10/21 | | | Summus Industries Inc.- Staples | $217.75 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038974 | 8/10/21 | | | Summus Industries Inc.- Staples | $194.18 | Video display filters | Group Purchase | E&I |
| 0000038976 | 8/10/21 | | | LYNX SYSTEM DEVELOPERS, INC. | $14,994.00 | Cameras | Prime Source | Best Value |
| 0000038978 | 8/10/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,147.07 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038979 | 8/10/21 | | | SUMMUS INDUSTRIES INC - Dell | $221.99 | Computers | Group Purchase | UT System Alliance |
| 0000038980 | 8/10/21 | | | APPLE INC | $1,607.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038981 | 8/10/21 | | | APPLE INC | $69.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038982 | 8/10/21 | | | APPLE INC | $1,468.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038983 | 8/10/21 | | | B&H PHOTO AND ELECTRONICS CORP | $636.95 | Furniture carts | Group Purchase | E&I |
| 0000038984 | 8/10/21 | | | B&H PHOTO AND ELECTRONICS CORP | $995.79 | Videoconferencing systems | Group Purchase | E&I |
| 0000038985 | 8/10/21 | | | Summus Industries Inc. -VWR | $76.13 | Alkanes | Group Purchase | E&I |
| 0000038986 | 8/10/21 | | | SIGMA-ALDRICH INC | $9.30 | Biochemicals | Group Purchase | UT System Alliance |
| 0000038987 | 8/10/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.37 | Artist knives | Group Purchase | UT System Alliance |
| 0000038988 | 8/10/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $225.47 | Facial tissues | Group Purchase | UT System Alliance |
| 0000038989 | 8/10/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $359.98 | Executive seating | Group Purchase | UT System Alliance |
| 0000038990 | 8/10/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $39.98 | Orthopedic casting material for splints | Group Purchase | UT System Alliance |
| 0000038991 | 8/10/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038992 | 8/10/21 | | | APPLE INC | $386.85 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038993 | 8/10/21 | | | SHI-Government Solutions Inc | $407.20 | Multimedia receivers | Group Purchase | UT System Alliance |
| 0000038994 | 8/10/21 | | | Possible Missions, Inc | $1,227.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038995 | 8/10/21 | | | Possible Missions, Inc | $89.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038996 | 8/10/21 | | | Summus Industries Inc. -VWR | $253.94 | Laboratory and scientific equipment | Group Purchase | E&I |
| 0000038997 | 8/10/21 | | | Summus Industries Inc.- Staples | $140.45 | Digital cameras | Group Purchase | E&I |
| 0000038998 | 8/10/21 | | | Summus Industries Inc.- Staples | $60.47 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038999 | 8/10/21 | | | Summus Industries Inc.- Staples | $27.68 | Nuts or dried fruits | Group Purchase | E&I |
| 0000039000 | 8/10/21 | | | Summus Industries Inc.- Staples | $202.14 | Scissors | Group Purchase | E&I |
| 0000039001 | 8/10/21 | | | Summus Industries Inc.- Staples | $84.53 | Mask or respirators filters or accessories | Group Purchase | E&I |
| 0000039003 | 8/10/21 | | | GRAINGER/BURGOON - UTARL | $148.03 | Laboratory clamps | Group Purchase | UT System Alliance |
| 0000039004 | 8/10/21 | | | Summus Industries Inc. -VWR | $260.07 | Matched Antibody Pairs | Group Purchase | E&I |
| 0000039005 | 8/10/21 | | | Summus Industries Inc.- Staples | $343.67 | File storage boxes or organizers | Group Purchase | E&I |
| 0000039006 | 8/10/21 | | | Summus Industries Inc.- Staples | $89.85 | Sheet protectors | Group Purchase | E&I |
| 2021EHS692 | 8/10/21 | | | RANGER FIRE INC | $6,308.64 | Building maintenance and repair services | Prime Source | Best Value |
| 2021EHS693 | 8/10/21 | | | RANGER FIRE INC | $14,713.38 | Building maintenance and repair services | Prime Source | Best Value |
| 0000035288 | 8/9/21 | 1/22/19 | 1/22/22 | CAREER MOSAIC PVT. LTD. | $33,000.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000035289 | 8/9/21 | 1/20/18 | 1/20/21 | IMPERIAL IMPORT EXPORT FZC (100% SUBSIDI | $41,250.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000035291 | 8/9/21 | 4/13/18 | 4/13/21 | DISHA CAREERS PVT. LTD. | $10,500.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000038129 | 8/9/21 | | | FACILITECH INC dba Business Interiors | $23,872.33 | Chairs | Group Purchase | E&I |
| 0000038263 | 8/9/21 | | | FACILITECH INC dba Business Interiors | $41,618.98 | Screen wall or cubicle | Group Purchase | E&I |
| 0000038349 | 8/9/21 | 8/1/21 | 1/31/22 | Wood Inspection Services, Inc. | $22,990.00 | Telecommunications media services | Competitive | Competitively Bid |
| 0000038581 | 8/9/21 | | | FACILITECH INC dba Business Interiors | $31,897.84 | Upholstery fabrics | Group Purchase | E&I |
| 0000038661 | 8/9/21 | | | INSPIRUS LLC | $13,955.15 | Awards | Prime Source | Best Value |
| 0000038738 | 8/9/21 | | | EAN HOLDINGS LLC | $1,000.00 | Vehicle leasing of light trucks and sport utility vehicles | Prime Source | Best Value |
| 0000038745 | 8/9/21 | | | ROSE COMMUNITY CONSULTING, LLC | $4,000.00 | Training workshop service | Prime Source | Best Value |
| 0000038784 | 8/9/21 | | | FOLLETT HIGHER EDUCATION GROUP INC | $5,080.00 | Ultra mobile personal computer | Prime Source | Best Value |
| 0000038816 | 8/9/21 | | | ELES CORPORATION | $1,280.00 | Part cleaning machinery and accessories | Prime Source | Best Value |
| 0000038850 | 8/9/21 | | | INFINITY SOUND LTD | $3,473.17 | Audio visual services | Prime Source | Best Value |
| 0000038851 | 8/9/21 | | | SKC COMMUNICATION PRODUCTS INC | $6,221.45 | Installation cables | Prime Source | Best Value |
| 0000038881 | 8/9/21 | | | FACILITECH INC dba Business Interiors | $11,181.96 | Office furniture installation service | Group Purchase | E&I |
| 0000038882 | 8/9/21 | | | FACILITECH INC dba Business Interiors | $12,925.34 | Office furniture | Group Purchase | E&I |
| 0000038899 | 8/9/21 | | | Titan Pressure Washing, LLC | $14,925.00 | Building cleaning services | Prime Source | Best Value |
| 0000038900 | 8/9/21 | 8/20/21 | 8/23/21 | METRO GOLF CARS, Inc. | $3,500.00 | Passenger transport | Prime Source | Best Value |
| 0000038903 | 8/9/21 | | | CONVEYANCE CONSULTING | $3,000.00 | Customs consulting service | Prime Source | Best Value |
| 0000038913 | 8/9/21 | | | SHI-Government Solutions Inc | $2,495.09 | Tablet computers | Group Purchase | UT System Alliance |
| 0000038915 | 8/9/21 | | | SIGMA-ALDRICH INC | $655.00 | Enzymes | Group Purchase | UT System Alliance |
| 0000038916 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $691.99 | Domestic refrigerators | Group Purchase | UT System Alliance |
| 0000038917 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $627.79 | Computers | Group Purchase | UT System Alliance |
| 0000038918 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $221.99 | Computers | Group Purchase | UT System Alliance |
| 0000038919 | 8/9/21 | | | SHI-Government Solutions Inc | $128.30 | Network interface cards | Group Purchase | UT System Alliance |
| 0000038920 | 8/9/21 | | | SHI-Government Solutions Inc | $98.70 | Signal Cables | Group Purchase | UT System Alliance |
| 0000038921 | 8/9/21 | | | B&H PHOTO AND ELECTRONICS CORP | $59.09 | Universal serial bus hubs or connectors | Group Purchase | E&I |
| 0000038923 | 8/9/21 | 8/31/21 | 9/1/22 | PLEXIM GMBH | $980.00 | Industry specific software | Prime Source | Best Value |
| 0000038925 | 8/9/21 | | | CONSTANT CONTACT INC | $3,654.00 | Electronic mail service provider | Prime Source | Best Value |
| 0000038926 | 8/9/21 | | | VIVATURE INC | $3,500.00 | Software | Prime Source | Best Value |
| 0000038927 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $113.34 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000038928 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.97 | Masks or accessories | Group Purchase | UT System Alliance |
| 0000038929 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,258.84 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038930 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $73.99 | Computers | Group Purchase | UT System Alliance |
| 0000038931 | 8/9/21 | | | APPLE INC | $2,897.95 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038932 | 8/9/21 | | | Possible Missions, Inc | $854.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038933 | 8/9/21 | | | Possible Missions, Inc | $502.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038934 | 8/9/21 | | | Possible Missions, Inc | $526.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038935 | 8/9/21 | | | Possible Missions, Inc | $185.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038936 | 8/9/21 | | | Summus Industries Inc. -VWR | $632.82 | Universal pipette tips | Group Purchase | E&I |
| 0000038937 | 8/9/21 | | | Summus Industries Inc.- Staples | $3,163.51 | Freestanding tables | Group Purchase | E&I |
| 0000038938 | 8/9/21 | | | Summus Industries Inc.- Staples | $168.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038939 | 8/9/21 | | | Summus Industries Inc.- Staples | $1,261.22 | Paper towels | Group Purchase | E&I |
| 0000038941 | 8/9/21 | | | GRAINGER/BURGOON - UTARL | $126.38 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000038942 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $304.18 | Ball point pens | Group Purchase | UT System Alliance |
| 0000038944 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038945 | 8/9/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,398.54 | Computers | Group Purchase | UT System Alliance |
| 0000038947 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $4.60 | Staplers | Group Purchase | UT System Alliance |
| 0000038948 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $83.75 | Notebooks | Group Purchase | UT System Alliance |
| 0000038950 | 8/9/21 | | | Summus Industries Inc.- Staples | $106.54 | Calendars | Group Purchase | E&I |
| 0000038951 | 8/9/21 | | | Summus Industries Inc.- Staples | $215.47 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038952 | 8/9/21 | | | Summus Industries Inc.- Staples | $92.85 | Folder binding accessories | Group Purchase | E&I |
| 0000038955 | 8/9/21 | | | GRAINGER/BURGOON - UTARL | $2,636.56 | Ice dispensers | Group Purchase | UT System Alliance |
| 0000038956 | 8/9/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,026.04 | Task seating | Group Purchase | UT System Alliance |
| 0000035286 | 8/6/21 | 3/5/19 | 3/5/22 | FACT CENTER FOR ABROAD EDUCATION LLC | $19,600.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000038324 | 8/6/21 | | | 849 FRANKLIN, INC. | $16,500.00 | Database analysis service | Sole Source | Meets Unique Specifications |
| 0000038811 | 8/6/21 | | | Comm. Accreditation Athletic Training Ed | $5,000.00 | Professional associations | Prime Source | Best Value |
| 0000038875 | 8/6/21 | | | BERGER TRANSFER AND STORAGE INC | $3,047.53 | Personnel relocation | Prime Source | Best Value |
| 0000038876 | 8/6/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $31.36 | Keyboards | Group Purchase | UT System Alliance |
| 0000038877 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,940.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038878 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038879 | 8/6/21 | | | VERIZON WIRELESS SERVICES LLC | $1,499.85 | Tablet computers | Group Purchase | DIR |
| 0000038880 | 8/6/21 | | | Possible Missions, Inc | $491.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038883 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $44.39 | Computers | Group Purchase | UT System Alliance |
| 0000038884 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $7,627.76 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038885 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,024.94 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038886 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $875.94 | Computers | Group Purchase | UT System Alliance |
| 0000038887 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $987.26 | Computers | Group Purchase | UT System Alliance |
| 0000038888 | 8/6/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,962.84 | Cameras | Group Purchase | E&I |
| 0000038889 | 8/6/21 | | | SIGMA-ALDRICH INC | $74.85 | Biochemicals | Group Purchase | UT System Alliance |
| 0000038890 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,379.45 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038891 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,065.70 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038892 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $20,657.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038893 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $20,657.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038894 | 8/6/21 | | | SHI-Government Solutions Inc | $24,750.00 | Temporary personnel services | Group Purchase | UT System Alliance |
| 0000038895 | 8/6/21 | | | SHI-Government Solutions Inc | $14,280.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038896 | 8/6/21 | | | B&H PHOTO AND ELECTRONICS CORP | $746.25 | Projectors and supplies | Group Purchase | E&I |
| 0000038897 | 8/6/21 | | | Summus Industries Inc.- Staples | $125.79 | Printer or copier paper | Group Purchase | E&I |
| 0000038898 | 8/6/21 | | | Summus Industries Inc.- Staples | $502.52 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038901 | 8/6/21 | | | Possible Missions, Inc | $59.62 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038902 | 8/6/21 | | | Possible Missions, Inc | $75.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038906 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $25,631.28 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038907 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $12,815.64 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038908 | 8/6/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,700.11 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038909 | 8/6/21 | | | Summus Industries Inc.- Staples | $409.50 | Domestic coffee makers | Group Purchase | E&I |
| 0000038910 | 8/6/21 | | | Summus Industries Inc.- Staples | $160.41 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000038911 | 8/6/21 | | | Summus Industries Inc.- Staples | $157.77 | Domestic coffee makers | Group Purchase | E&I |
| 0000038912 | 8/6/21 | | | Summus Industries Inc.- Staples | $393.76 | Wall clocks | Group Purchase | E&I |
| 0000037904 | 8/5/21 | | | DTC GLOBAL, LLC. | $17,500.00 | Vulnerability Assessment Security Equipment | Prime Source | Best Value |
| 0000038785 | 8/5/21 | | | MTS SYSTEMS | $7,449.20 | Wedges | Prime Source | Best Value |
| 0000038795 | 8/5/21 | | | ILLUMINA INC | $14,976.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value |
| 0000038812 | 8/5/21 | | | LEONARD HASU | $3,600.00 | Network channel or data service units | Prime Source | Best Value |
| 0000038820 | 8/5/21 | 9/1/21 | 8/31/21 | IMAGE ACCESS INC | $11,784.00 | Printing equipment maintenance | Prime Source | Best Value |
| 0000038830 | 8/5/21 | | | PRESTIGE BUSINESS SOLUTIONS INC | $1,984.61 | Promotional merchandise | Prime Source | Best Value |
| 0000038831 | 8/5/21 | | | SUMMUS INDUSTRIES INC - Dell | $37,299.92 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038832 | 8/5/21 | | | SUMMUS INDUSTRIES INC - Dell | $5,911.08 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038833 | 8/5/21 | | | APPLE INC | $3,517.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038834 | 8/5/21 | | | SHI-Government Solutions Inc | $4,575.98 | Computers | Group Purchase | UT System Alliance |
| 0000038835 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $179.97 | Web cameras | Group Purchase | E&I |
| 0000038836 | 8/5/21 | | | Summus Industries Inc.- Staples | $244.82 | Computer Equipment and Accessories | Group Purchase | E&I |
| 0000038837 | 8/5/21 | | | Summus Industries Inc.- Staples | $2,330.34 | Masking tape | Group Purchase | E&I |
| 0000038838 | 8/5/21 | | | GRAINGER/BURGOON - UTARL | $138.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038839 | 8/5/21 | | | BERGER TRANSFER AND STORAGE INC | $10,000.00 | Relocation services | Prime Source | Best Value |
| 0000038841 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,492.40 | Hard disk drives | Group Purchase | E&I |
| 0000038842 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,492.40 | Hard disk drives | Group Purchase | E&I |
| 0000038843 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $1,492.40 | Hard disk drives | Group Purchase | E&I |
| 0000038844 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $696.44 | Hard disk drives | Group Purchase | E&I |
| 0000038845 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $497.45 | Hard disk drives | Group Purchase | E&I |
| 0000038846 | 8/5/21 | | | B&H PHOTO AND ELECTRONICS CORP | $497.45 | Hard disk drives | Group Purchase | E&I |
| 0000038847 | 8/5/21 | | | Summus Industries Inc.- Staples | $52.73 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038848 | 8/5/21 | | | Summus Industries Inc.- Staples | $85.87 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038849 | 8/5/21 | | | GRAINGER/BURGOON - UTARL | $105.22 | Drywall screws | Group Purchase | UT System Alliance |
| 0000038852 | 8/5/21 | | | Summus Industries Inc. -VWR | $43.66 | Protective gloves | Group Purchase | E&I |
| 0000038853 | 8/5/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,636.72 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038854 | 8/5/21 | | | SUMMUS INDUSTRIES INC - Dell | $6,546.92 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038855 | 8/5/21 | | | Possible Missions, Inc | $206.31 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038856 | 8/5/21 | | | Possible Missions, Inc | $82.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038857 | 8/5/21 | | | Possible Missions, Inc | $827.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038858 | 8/5/21 | | | Possible Missions, Inc | $145.45 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000038859 | 8/5/21 | | | Summus Industries Inc. -VWR | $10,295.33 | Water jacketed single chamber carbon dioxide incubators | Group Purchase | E&I |
| 0000038860 | 8/5/21 | | | Summus Industries Inc. -VWR | $411.55 | Cryogenic tubes | Group Purchase | E&I |
| 0000038861 | 8/5/21 | | | Summus Industries Inc.- Staples | $189.68 | Computer Equipment and Accessories | Group Purchase | E&I |
| 0000038862 | 8/5/21 | | | Summus Industries Inc.- Staples | $257.27 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038863 | 8/5/21 | | | GRAINGER/BURGOON - UTARL | $91.84 | Stretch wrap films | Group Purchase | UT System Alliance |
| 0000038864 | 8/5/21 | | | GRAINGER/BURGOON - UTARL | $7,404.49 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000038866 | 8/5/21 | | | Possible Missions, Inc | $876.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038867 | 8/5/21 | | | Possible Missions, Inc | $5,684.77 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038868 | 8/5/21 | | | Summus Industries Inc.- Staples | $2,720.94 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000038869 | 8/5/21 | | | Summus Industries Inc.- Staples | $1,574.35 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038870 | 8/5/21 | | | Summus Industries Inc.- Staples | $209.99 | Video projectors | Group Purchase | E&I |
| 0000038871 | 8/5/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11.91 | Index cards | Group Purchase | UT System Alliance |
| 0000038872 | 8/5/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $81.75 | Easels or accessories | Group Purchase | UT System Alliance |
| 0000038873 | 8/5/21 | | | Summus Industries Inc. -VWR | $211.14 | Solvents | Group Purchase | E&I |
| 0000038874 | 8/5/21 | | | Summus Industries Inc.- Staples | $125.39 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020586 | 8/4/21 | 3/25/21 | 3/24/22 | Midway Press | $144,000.57 | Publication printing | Competitive | Competitively Bid |
| 0000038320 | 8/4/21 | | | Remel,Inc. | $6,000.00 | Manual swab test kits | Prime Source | Best Value |
| 0000038562 | 8/4/21 | | | Marshall Scientific, LLC | $7,191.68 | Microplate washers | Prime Source | Best Value |
| 0000038771 | 8/4/21 | | | Ann Barnet, Inc. dba Metro Sign Center | $4,900.00 | Banners | Prime Source | Best Value |
| 0000038782 | 8/4/21 | | | CONVERSKETCH | $1,500.00 | Graphic recorders | Prime Source | Best Value |
| 0000038783 | 8/4/21 | | | GREENERU, INC. | $5,000.00 | Environmental reporting services | Prime Source | Best Value |
| 0000038786 | 8/4/21 | | | LENOVO (UNITED STATES) INC | $2,788.40 | Notebook computers | Prime Source | Best Value |
| 0000038787 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $835.56 | Seating parts or accessories | Group Purchase | UT System Alliance |
| 0000038788 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $203.09 | Appointment books or refills | Group Purchase | UT System Alliance |
| 0000038789 | 8/4/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,293.06 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038790 | 8/4/21 | | | APPLE INC | $408.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038791 | 8/4/21 | | | Possible Missions, Inc | $16.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038792 | 8/4/21 | | | Summus Industries Inc.- Staples | $258.58 | Chair mat | Group Purchase | E&I |
| 0000038793 | 8/4/21 | | | Summus Industries Inc.- Staples | $97.63 | Binders | Group Purchase | E&I |
| 0000038794 | 8/4/21 | | | SCISCO GENETICS INC. | $9,600.00 | Gene specific polymerase chain reaction PCR kits | Prime Source | Best Value |
| 0000038796 | 8/4/21 | | | SIGMA-ALDRICH INC | $207.90 | Biochemicals | Group Purchase | UT System Alliance |
| 0000038797 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $143.81 | Flashlight | Group Purchase | UT System Alliance |
| 0000038798 | 8/4/21 | | | SHI-Government Solutions Inc | $280.00 | Mounting kits | Group Purchase | UT System Alliance |
| 0000038799 | 8/4/21 | | | Possible Missions, Inc | $36.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038800 | 8/4/21 | | | Possible Missions, Inc | $91.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038801 | 8/4/21 | | | Summus Industries Inc.- Staples | $231.98 | Coffee | Group Purchase | E&I |
| 0000038802 | 8/4/21 | | | Summus Industries Inc.- Staples | $151.55 | Non dairy creamers | Group Purchase | E&I |
| 0000038803 | 8/4/21 | | | Summus Industries Inc.- Staples | $171.21 | Video conference cameras | Group Purchase | E&I |
| 0000038804 | 8/4/21 | | | SUMMUS INDUSTRIES INC - Dell | $3,213.14 | Desktop computers | Group Purchase | UT System Alliance |
| 0000038805 | 8/4/21 | | | APPLE INC | $2,016.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038806 | 8/4/21 | | | SHI-Government Solutions Inc | $160.40 | Web cameras | Group Purchase | UT System Alliance |
| 0000038807 | 8/4/21 | | | Summus Industries Inc.- Staples | $172.34 | Easels or accessories | Group Purchase | E&I |
| 0000038808 | 8/4/21 | | | Summus Industries Inc.- Staples | $49.99 | Digital cameras | Group Purchase | E&I |
| 0000038809 | 8/4/21 | | | Summus Industries Inc.- Staples | $32.12 | Notebooks | Group Purchase | E&I |
| 0000038810 | 8/4/21 | | | Summus Industries Inc.- Staples | $940.25 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038814 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.56 | Hanging organizers or accessories | Group Purchase | UT System Alliance |
| 0000038815 | 8/4/21 | | | TIFFIN METAL PRODUCTS | $5,027.00 | Lockers | Prime Source | Best Value |
| 0000038818 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.74 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000038819 | 8/4/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.12 | Hanging folders or accessories | Group Purchase | UT System Alliance |
| 0000038821 | 8/4/21 | | | APPLE INC | $2,598.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038822 | 8/4/21 | | | Possible Missions, Inc | $175.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038824 | 8/4/21 | | | Summus Industries Inc.- Staples | $360.56 | Printer or copier paper | Group Purchase | E&I |
| 0000038825 | 8/4/21 | | | Summus Industries Inc.- Staples | $36.97 | Printer or copier paper | Group Purchase | E&I |
| 0000038826 | 8/4/21 | | | Summus Industries Inc.- Staples | $296.56 | File storage boxes or organizers | Group Purchase | E&I |
| 0000038827 | 8/4/21 | | | Summus Industries Inc.- Staples | $185.81 | Household disinfectants | Group Purchase | E&I |
| 0000038828 | 8/4/21 | | | Summus Industries Inc.- Staples | $473.60 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038829 | 8/4/21 | | | Summus Industries Inc.- Staples | $251.40 | Leaf tea | Group Purchase | E&I |
| 2021FM6895 | 8/4/21 | | | MART, INC. | $23,140.00 | Plumbing construction services | Competitive | Competitively Bid |
| 0000038115 | 8/3/21 | | | CORPORATE FLOORS INC | $20,613.90 | Carpeting | Group Purchase | 21 |
| 0000038276 | 8/3/21 | | | COMPLETE SUPPLY INC | $42,885.00 | Vacuum cleaner supplies or accessories | Group Purchase | 21 |
| 0000038277 | 8/3/21 | | | COMPLETE SUPPLY INC | $22,062.25 | Wet or dry combination vacuum cleaners | Group Purchase | 21 |
| 0000038287 | 8/3/21 | | | Flatiron Health Inc | $2,304.72 | Subscription right | Prime Source | Best Value |
| 0000038332 | 8/3/21 | | | Quadrivium, Inc. DBA Eclipse Services | $4,455.84 | Accounting software maintenance | Prime Source | Best Value |
| 0000038339 | 8/3/21 | | | FACILITECH INC dba Business Interiors | $11,484.80 | Furniture | Prime Source | Best Value |
| 0000038352 | 8/3/21 | | | FORMECH USA LTD | $9,589.50 | Tools and General Machinery | Prime Source | Best Value |
| 0000038615 | 8/3/21 | | | INFINITY SOUND LTD | $7,335.93 | Lighting control consoles and accessories | Prime Source | Best Value |
| 0000038638 | 8/3/21 | | | INVENGO AMERICAN CORP | $30,236.00 | Security or access control systems | Sole Source | Meets Unique Specifications |
| 0000038652 | 8/3/21 | | | PNAX Promotional Products | $14,990.40 | T-shirts | Prime Source | Best Value |
| 0000038730 | 8/3/21 | | | MARIA DOLORES TREVINO | $14,999.00 | Building cleaning services | Prime Source | Best Value |
| 0000038731 | 8/3/21 | | | Fox River Granite & Marble LLC | $4,739.98 | Access flooring system installation service | Prime Source | Best Value |
| 0000038732 | 8/3/21 | | | SIGMA-ALDRICH INC | $2,280.00 | Grignard Reagents | Prime Source | Best Value |
| 0000038733 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $52.78 | File inserts or tabs | Group Purchase | UT System Alliance |
| 0000038734 | 8/3/21 | | | SUMMUS INDUSTRIES INC - Dell | $2,158.09 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038735 | 8/3/21 | | | SUMMUS INDUSTRIES INC - Dell | $6,474.27 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038736 | 8/3/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,079.36 | Computers | Group Purchase | UT System Alliance |
| 0000038739 | 8/3/21 | | | SKC COMMUNICATION PRODUCTS INC | $4,961.84 | General classroom furnishings | Prime Source | Best Value |
| 0000038740 | 8/3/21 | | | VILLANOVA UNIVERSITY | $16,666.00 | License or registration fee | Other Types | Contractor/Grantor Requirement |
| 0000038741 | 8/3/21 | | | SIGMA-ALDRICH INC | $40.95 | Biochemicals | Group Purchase | UT System Alliance |
| 0000038742 | 8/3/21 | | | Summus Industries Inc.- Staples | $271.26 | Video display filters | Group Purchase | E&I |
| 0000038743 | 8/3/21 | | | Summus Industries Inc.- Staples | $71.98 | Calendars | Group Purchase | E&I |
| 0000038746 | 8/3/21 | 9/1/21 | 8/31/22 | OFFICE STORE DEPOT INC | $5,998.00 | Printing equipment maintenance | Prime Source | Best Value |
| 0000038747 | 8/3/21 | | | B&H PHOTO AND ELECTRONICS CORP | $10.52 | Network service equipment | Group Purchase | E&I |
| 0000038748 | 8/3/21 | 9/1/21 | 9/1/22 | Kinetric Inc. dba PolyPrinter | $6,114.00 | Printing equipment maintenance | Prime Source | Best Value |
| 0000038749 | 8/3/21 | | | Bibliotheca, LLC | $4,843.00 | Maintenance or support fees | Prime Source | Best Value |
| 0000038750 | 8/3/21 | | | Summus Industries Inc.- Staples | $124.18 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000038751 | 8/3/21 | | | Summus Industries Inc.- Staples | $199.90 | Mailing seals | Group Purchase | E&I |
| 0000038752 | 8/3/21 | | | Summus Industries Inc.- Staples | $352.81 | Household disinfectants | Group Purchase | E&I |
| 0000038754 | 8/3/21 | 9/1/21 | 8/31/22 | PROQUEST LLC | $3,855.29 | Industry specific software | Prime Source | Best Value |
| 0000038755 | 8/3/21 | | | Summus Industries Inc.- Staples | $1,719.07 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038756 | 8/3/21 | | | SPECKODYNE CORPORATION | $3,750.00 | Lasers | Prime Source | Best Value |
| 0000038757 | 8/3/21 | | | SIGMA-ALDRICH INC | $755.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000038758 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.83 | Bulletin boards or accessories | Group Purchase | UT System Alliance |
| 0000038759 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $86.16 | Rotary or business card files | Group Purchase | UT System Alliance |
| 0000038760 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $212.40 | Ball point pens | Group Purchase | UT System Alliance |
| 0000038761 | 8/3/21 | | | SUMMUS INDUSTRIES INC - Dell | $91.29 | Computers | Group Purchase | UT System Alliance |
| 0000038762 | 8/3/21 | | | SUMMUS INDUSTRIES INC - Dell | $4,410.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038763 | 8/3/21 | | | APPLE INC | $3,228.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038764 | 8/3/21 | | | APPLE INC | $1,218.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038765 | 8/3/21 | | | Possible Missions, Inc | $548.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038766 | 8/3/21 | | | Summus Industries Inc. -VWR | $119.30 | Biochemicals | Group Purchase | E&I |
| 0000038767 | 8/3/21 | | | Summus Industries Inc.- Staples | $294.83 | Staple removers | Group Purchase | E&I |
| 0000038768 | 8/3/21 | | | 4IMPRINT INC | $2,831.28 | Backpacks | Prime Source | Best Value |
| 0000038769 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.35 | Hand sanitizer | Group Purchase | UT System Alliance |
| 0000038770 | 8/3/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $369.99 | Desks | Group Purchase | UT System Alliance |
| 0000038772 | 8/3/21 | | | B&H PHOTO AND ELECTRONICS CORP | $800.28 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038773 | 8/3/21 | | | B&H PHOTO AND ELECTRONICS CORP | $76.50 | Keyboards | Group Purchase | E&I |
| 0000038774 | 8/3/21 | | | B&H PHOTO AND ELECTRONICS CORP | $435.30 | Computer displays | Group Purchase | E&I |
| 0000038775 | 8/3/21 | | | Possible Missions, Inc | $131.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038776 | 8/3/21 | | | Possible Missions, Inc | $757.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000038777 | 8/3/21 | | | Summus Industries Inc. -VWR | $199.60 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I |
| 0000038778 | 8/3/21 | | | Summus Industries Inc.- Staples | $250.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000038779 | 8/3/21 | | | Summus Industries Inc.- Staples | $19.12 | File storage boxes or organizers | Group Purchase | E&I |
| 0000038780 | 8/3/21 | | | Summus Industries Inc.- Staples | $60.74 | Freestanding storage | Group Purchase | E&I |
| 0000038781 | 8/3/21 | | | Summus Industries Inc.- Staples | $105.60 | Water | Group Purchase | E&I |
| 2021GC0135 | 8/3/21 | 5/6/21 | 5/5/22 | The Rector and Visitors of the UVA | $54,877.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000038399 | 8/2/21 | | | P4X INC | $6,298.55 | Wheelchair accessories | Prime Source | Best Value |
| 0000038670 | 8/2/21 | | | CDW GOVERNMENT LLC | $6,507.61 | Interactive whiteboards or accessories | Prime Source | Best Value |
| 0000038671 | 8/2/21 | | | ISI COMMERCIAL REFRIGERATION LP | $8,883.00 | Walk in refrigerators | Prime Source | Best Value |
| 0000038679 | 8/2/21 | | | KNIGHT SECURITY SYSTEMS LLC | $10,734.90 | Security cameras | Group Purchase | DIR |
| 0000038686 | 8/2/21 | | | HOWARD INDUSTRIES INC | $7,293.77 | Computer Equipment and Accessories | Prime Source | Best Value |
| 0000038690 | 8/2/21 | 8/1/21 | 7/31/22 | PINPOINT TECHNOLOGIES INC | $8,069.00 | Mailing list compilation services | Prime Source | Best Value |
| 0000038691 | 8/2/21 | 8/1/21 | 7/31/22 | PINPOINT TECHNOLOGIES INC | $8,348.00 | Mailing list compilation services | Prime Source | Best Value |
| 0000038694 | 8/2/21 | | | MET International | $3,035.00 | Computers | Prime Source | Best Value |
| 0000038698 | 8/2/21 | | | SIGMA-ALDRICH INC | $145.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000038699 | 8/2/21 | | | Summus Industries Inc.- Staples | $580.35 | Ball point pens | Group Purchase | E&I |
| 0000038700 | 8/2/21 | 6/17/21 | 6/17/22 | ACEWARE SYSTEMS INC | $7,069.60 | Accounting software | Prime Source | Best Value |
| 0000038701 | 8/2/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $159.18 | Business cards | Group Purchase | UT System Alliance |
| 0000038702 | 8/2/21 | | | SUMMUS INDUSTRIES INC - Dell | $9,315.16 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038703 | 8/2/21 | | | Possible Missions, Inc | $823.57 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000038704 | 8/2/21 | | | Summus Industries Inc. -VWR | $247.20 | Protective gloves | Group Purchase | E&I |
| 0000038705 | 8/2/21 | | | Summus Industries Inc.- Staples | $166.63 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038706 | 8/2/21 | | | Summus Industries Inc.- Staples | $36.16 | Marking Pens | Group Purchase | E&I |
| 0000038707 | 8/2/21 | | | Summus Industries Inc.- Staples | $204.06 | Hand sanitizer | Group Purchase | E&I |
| 0000038708 | 8/2/21 | | | Summus Industries Inc.- Staples | $2,180.10 | Standard envelopes | Group Purchase | E&I |
| 0000038709 | 8/2/21 | | | Summus Industries Inc.- Staples | $81.42 | Printer or copier paper | Group Purchase | E&I |
| 0000038710 | 8/2/21 | | | Summus Industries Inc.- Staples | $154.71 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038711 | 8/2/21 | | | Exxact Corporation | $13,500.00 | Computer accessories | Prime Source | Best Value |
| 0000038712 | 8/2/21 | 4/1/21 | 6/30/21 | DISASTER RECOVERY SERVICES LLC | $4,125.00 | Business intelligence consulting services | Prime Source | Best Value |
| 0000038713 | 8/2/21 | | | DELL MARKETING LP | $174.33 | Presentation software | Prime Source | Best Value |
| 0000038714 | 8/2/21 | | | BSN SPORTS INC | $4,568.55 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value |
| 0000038715 | 8/2/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,599.95 | Folding chairs | Group Purchase | UT System Alliance |
| 0000038716 | 8/2/21 | | | SUMMUS INDUSTRIES INC - Dell | $1,470.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000038717 | 8/2/21 | | | APPLE INC | $4,178.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000038718 | 8/2/21 | | | B&H PHOTO AND ELECTRONICS CORP | $826.03 | Microphones | Group Purchase | E&I |
| 0000038719 | 8/2/21 | | | Possible Missions, Inc | $405.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038720 | 8/2/21 | | | Possible Missions, Inc | $493.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038721 | 8/2/21 | | | Possible Missions, Inc | $211.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000038722 | 8/2/21 | | | Summus Industries Inc.- Staples | $56.67 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038723 | 8/2/21 | | | Summus Industries Inc.- Staples | $170.01 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000038724 | 8/2/21 | | | Summus Industries Inc.- Staples | $45.98 | Binders | Group Purchase | E&I |
| 0000038725 | 8/2/21 | | | Summus Industries Inc.- Staples | $124.94 | Correction film or tape | Group Purchase | E&I |
| 0000038726 | 8/2/21 | | | Summus Industries Inc.- Staples | $160.42 | Ink cartridges | Group Purchase | E&I |
| 0000038727 | 8/2/21 | | | GRAINGER/BURGOON - UTARL | $1,022.00 | Gas generators | Group Purchase | UT System Alliance |
| 0000038728 | 8/2/21 | | | TODAY'S BUSINESS SOLUTIONS LLC | $84.74 | Color coding labels | Group Purchase | UT System Alliance |
| 0000038729 | 8/2/21 | | | SHI-Government Solutions Inc | $256.00 | Phone headsets | Group Purchase | UT System Alliance |
| 2021FM6879 | 8/2/21 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,170.00 | Waterproofing service | Competitive | Competitively Bid |