PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End
Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
0000041186 |
12/1/21 |
|
|
Chico State Enterprices |
$ 8,000.00 |
Business intelligence and data analysis software |
Prime Source |
Best Value |
0000041234 |
12/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 137.60 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000041235 |
12/1/21 |
|
|
APPLE INC |
$ 428.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041236 |
12/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,912.55 |
Hard disk drives |
Group Purchase |
E&I |
0000041237 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 151.19 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000041238 |
12/1/21 |
|
|
BREPOLS PUBLISHERS NV |
$ 1,845.00 |
Online database information retrieval service |
Prime Source |
Best Value |
0000041239 |
12/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 70.77
|
Certificate frames |
Group Purchase |
UT System Alliance |
0000041240 |
12/1/21 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 12,309.80 |
Lighting Fixtures and Accessories |
Prime Source |
Best Value |
0000041241 |
12/1/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 7,437.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041242 |
12/1/21 |
|
|
Omkara 2750 |
$ 13,499.00 |
Passenger motor vehicles |
Prime Source |
Best Value |
0000041243 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.50
|
Coffee roasting equipment |
Group Purchase |
E&I |
0000041245 |
12/1/21 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 5,128.15 |
Uniforms |
Prime Source |
Best Value |
0000041246 |
12/1/21 |
|
|
POINT AND CLICK SOLUTIONS INC |
$ 9,338.50 |
Maintenance or support fees |
Prime Source |
Best Value |
0000041247 |
12/1/21 |
|
|
Possible Missions, Inc |
$ 1,348.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041248 |
12/1/21 |
|
|
Summus Industries Inc. -VWR |
$ 2,961.95 |
Laboratory beakers |
Group Purchase |
E&I |
0000041249 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 61.66
|
Staple removers |
Group Purchase |
E&I |
0000041250 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 941.45 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041252 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 101.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000041253 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 164.35 |
Coffee |
Group Purchase |
E&I |
0000041254 |
12/1/21 |
|
|
TRIAL CLINSULTANT, LLC |
$ 11,800.00 |
Blood analysis laboratory services |
Prime Source |
Best Value |
0000041255 |
12/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 138.62 |
Ball point pens |
Group Purchase |
UT System Alliance |
0000041256 |
12/1/21 |
|
|
CBORD GROUP INC |
$ 9,870.00 |
Computer based training software |
Prime Source |
Best Value |
0000041257 |
12/1/21 |
|
|
SHI-Government Solutions Inc |
$ 6,105.10 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
0000041259 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 305.86 |
Printer or copier paper |
Group Purchase |
E&I |
0000041260 |
12/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 71.92
|
Calendars |
Group Purchase |
E&I |
0000041261 |
12/1/21 |
|
|
Corporate Building Services Inc |
$ 3,108.00 |
Rest room cleaning services |
Prime Source |
Best Value |
2022FM0004 |
12/1/21 |
|
|
JQ Infrastructure, LLC |
$ 3,800.00 |
Structural engineering |
Competitive |
Competitively Bid |
0000041251 |
12/2/21 |
|
|
B.TAYLOR COMPANY |
$ 5,000.00 |
Media relations services |
Prime Source |
Best Value |
0000041263 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 374.52 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041264 |
12/2/21 |
|
|
SIGMA-ALDRICH INC |
$ 15.20
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000041265 |
12/2/21 |
|
|
SIGMA-ALDRICH INC |
$ 33.40
|
Pipettes and liquid handling equipment and supplies |
Group Purchase |
UT System Alliance |
0000041266 |
12/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 466.18 |
Computers |
Group Purchase |
UT System Alliance |
0000041267 |
12/2/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 59.69
|
Web cameras |
Group Purchase |
E&I |
0000041268 |
12/2/21 |
|
|
Oriental Building Services, Inc. |
$ 8,383.80 |
Rest room cleaning services |
Prime Source |
Best Value |
0000041269 |
12/2/21 |
|
|
Possible Missions, Inc |
$ 149.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041270 |
12/2/21 |
|
|
Possible Missions, Inc |
$ 632.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041271 |
12/2/21 |
|
|
Possible Missions, Inc |
$ 4,061.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041272 |
12/2/21 |
|
|
Possible Missions, Inc |
$ 18.50
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041273 |
12/2/21 |
|
|
Summus Industries Inc. -VWR |
$ 815.14 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
0000041274 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 54.31
|
Packaging tape |
Group Purchase |
E&I |
0000041275 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 250.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041276 |
12/2/21 |
|
|
APPLE INC |
$ 1,397.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041277 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 117.86 |
Calendars |
Group Purchase |
E&I |
0000041278 |
12/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,632.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041279 |
12/2/21 |
|
|
Summus Industries Inc. -VWR |
$ 1,486.72 |
Universal pipette tips |
Group Purchase |
E&I |
0000041280 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 53.56
|
Surge suppressers |
Group Purchase |
E&I |
0000041281 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 155.51 |
Chocolate or chocolate substitute |
Group Purchase |
E&I |
0000041282 |
12/2/21 |
|
|
Summus Industries Inc.- Staples |
$ 524.60 |
Marking Pens |
Group Purchase |
E&I |
0000041284 |
12/2/21 |
|
|
IPRIS AG |
$ 41,650.00 |
Patent or trademark or copyright law |
Sole Source |
Continuity of Service/Research |
0000041286 |
12/2/21 |
|
|
CISION US INC |
$ 1,100.00 |
Document management software |
Prime Source |
Best Value |
0000039768 |
12/3/21 |
|
|
EKLUNDS INC |
$ 32,200.00 |
Elevators |
Competitive |
Competitively Bid |
0000040687 |
12/3/21 |
|
|
NEW ACCESS LLC |
$ 19,800.00 |
Construction machinery rental or leasing service |
Competitive |
Competitively Bid |
0000041139 |
12/3/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 50,339.00 |
Datacom and network connectivity install. devices & equip. |
Other Types |
State - Other |
0000041226 |
12/3/21 |
|
|
Accessible Information Management LLC |
$ 14,596.56 |
Network operation system software |
Prime Source |
Best Value |
0000041288 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,002.88 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041289 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 212.29 |
Water |
Group Purchase |
E&I |
0000041290 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 78.35
|
Domestic plates |
Group Purchase |
E&I |
0000041291 |
12/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 355.35 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
0000041292 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,988.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041294 |
12/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 49,529.52 |
Mobile medical services automated external defibrillators AE |
Group Purchase |
UT System Alliance |
0000041297 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 29,400.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041298 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,610.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041299 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,449.62 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041300 |
12/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,426.16 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041301 |
12/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 392.02 |
Removable storage media accessories |
Group Purchase |
E&I |
0000041302 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 163.97 |
Meeting planners |
Group Purchase |
E&I |
0000041304 |
12/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,678.14 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000041305 |
12/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,602.61 |
Non metallic bins |
Group Purchase |
UT System Alliance |
0000041306 |
12/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,659.57 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000041307 |
12/3/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 49.57
|
Cardstock papers |
Group Purchase |
UT System Alliance |
0000041308 |
12/3/21 |
|
|
ESIX SPORTSWEAR INC |
$ 8,700.00 |
T-shirts |
Prime Source |
Best Value |
0000041309 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 139.34 |
Bulletin boards or accessories |
Group Purchase |
E&I |
0000041310 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 61.47
|
Notebooks |
Group Purchase |
E&I |
0000041311 |
12/3/21 |
|
|
Summus Industries Inc.- Staples |
$ 604.36 |
Coffee |
Group Purchase |
E&I |
0000040423 |
12/6/21 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 40,589.07 |
Pumps |
Sole Source |
Meets Unique Specifications |
0000041079 |
12/6/21 |
12/12/21 |
12/11/22 |
BLACKBOARD INC |
$ 62,925.00 |
Software |
Group Purchase |
GPO-Other |
0000041086 |
12/6/21 |
9/1/21 |
8/31/22 |
APPETIZE TECHNOLOGIES INC. |
$ 37,724.44 |
Cash registers |
Sole Source |
Proprietary |
0000041087 |
12/6/21 |
|
|
Water Monitoring Solutions, Inc. |
$ 66,160.00 |
Water sensor |
Sole Source |
Meets Unique Specifications |
0000041196 |
12/6/21 |
|
|
CARAHSOFT TECHNOLOGY CORP |
$ 43,023.86 |
Education and Training Services |
Group Purchase |
DIR |
0000041285 |
12/6/21 |
|
|
RONZANI INC. DBA RONPARCO |
$ 5,602.00 |
Parking lot or road maintenance or repairs or services |
Prime Source |
Best Value |
0000041296 |
12/6/21 |
|
|
ILLUMINA INC |
$ 19,523.92 |
Deoxyribonucleic acid DNA sequence analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
0000041312 |
12/6/21 |
|
|
APPLE INC |
$ 5,694.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041313 |
12/6/21 |
|
|
UTSW Medical Center |
$ 1,500.00 |
Production statistics collection or analysis services |
Prime Source |
Best Value |
0000041314 |
12/6/21 |
|
|
SANOFI PASTEUR INC |
$ 3,261.91 |
Hepatitis B virus vaccine |
Prime Source |
Best Value |
0000041315 |
12/6/21 |
|
|
SANOFI PASTEUR INC |
$ 3,286.97 |
Diphtheria toxoid/pertussis vaccine/tetanus toxoid |
Prime Source |
Best Value |
0000041316 |
12/6/21 |
|
|
SANOFI PASTEUR INC |
$ 2,810.80 |
Human papilloma virus vaccine |
Prime Source |
Best Value |
0000041317 |
12/6/21 |
|
|
WRG LLC |
$ 11,319.36 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041318 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 96.58
|
Gel pens |
Group Purchase |
E&I |
0000041319 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 68.71
|
Dry erase boards or accessories |
Group Purchase |
E&I |
0000041320 |
12/6/21 |
|
|
SANOFI PASTEUR INC |
$ 2,810.80 |
Human papilloma virus vaccine |
Prime Source |
Best Value |
0000041321 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 60.01
|
Folders |
Group Purchase |
E&I |
0000041322 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 171.35 |
Binders |
Group Purchase |
E&I |
0000041323 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 360.59 |
Self adhesive note paper |
Group Purchase |
E&I |
0000041324 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.76
|
Calendars |
Group Purchase |
E&I |
0000041325 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 385.47 |
Self adhesive note paper |
Group Purchase |
E&I |
0000041326 |
12/6/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 384.30 |
Contactors |
Group Purchase |
UT System Alliance |
0000041327 |
12/6/21 |
|
|
LAERDAL MEDICAL CORP |
$ 6,979.40 |
Medical Equipment and Accessories and Supplies |
Prime Source |
Best Value |
0000041328 |
12/6/21 |
|
|
UNITED RENTALS (NORTH AMERICA) INC |
$ 6,507.05 |
Construction equipment rental or leasing service |
Prime Source |
Best Value |
0000041329 |
12/6/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,294.10 |
Third party warranty service |
Group Purchase |
E&I |
0000041330 |
12/6/21 |
|
|
Varsity Brands Holding Co, Inc. |
$ 4,947.60 |
Sport uniform |
Prime Source |
Best Value |
0000041331 |
12/6/21 |
|
|
STRATEGIC EQUIPMENT, LLC |
$ 5,350.25 |
Industrial refrigerators |
Prime Source |
Best Value |
0000041332 |
12/6/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 55.54
|
Step stool |
Group Purchase |
UT System Alliance |
0000041333 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 101.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041334 |
12/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 640.84 |
Ink cartridges |
Group Purchase |
E&I |
0000039654 |
12/7/21 |
|
|
SPORTSCAPES CONSTRUCTION LLC |
$ 97,208.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Competitive |
Competitively Bid |
0000039917 |
12/7/21 |
|
|
JONES X-RAY, INC. |
$ 76,503.00 |
Radiology therapeutic x-ray units |
Competitive |
Competitively Bid |
0000041335 |
12/7/21 |
|
|
BECTON DICKINSON AND COMPANY |
$ 16,632.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
0000041336 |
12/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 123.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041338 |
12/7/21 |
|
|
EPPENDORF NORTH AMERICA INC |
$ 1,994.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
0000041339 |
12/7/21 |
|
|
EPPENDORF NORTH AMERICA INC |
$ 3,738.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
0000041341 |
12/7/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,052.00 |
Network service equipment |
Prime Source |
Best Value |
0000041342 |
12/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 455.27 |
Nuts or dried fruits |
Group Purchase |
E&I |
0000041343 |
12/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,715.73 |
Industrial cabinets or drawers or shelving |
Group Purchase |
UT System Alliance |
0000041344 |
12/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,230.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041345 |
12/7/21 |
|
|
APPLE INC |
$ 598.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041346 |
12/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 265.42 |
Greeting or note or post cards |
Group Purchase |
E&I |
0000041347 |
12/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 62.32
|
Household disinfectants |
Group Purchase |
E&I |
0000041348 |
12/7/21 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 5,180.24 |
T-shirts |
Prime Source |
Best Value |
0000041349 |
12/7/21 |
|
|
COLLEGE OF AMERICAN PATHOLOGISTS |
$ 4,819.72 |
Productivity or efficiency studies or implementation |
Prime Source |
Best Value |
0000025321 |
12/8/21 |
9/1/19 |
12/31/21 |
BENJAMIN DIVERSIFICATION CORPORATION |
$ 2,491,264.49 |
Electronic mail and messaging services |
Competitive |
Continuity of Service/Research |
0000041337 |
12/8/21 |
12/15/21 |
9/15/22 |
HURON CONSULTING GROUP INC |
$ 252,000.00 |
Business and corporate management consultation services |
Group Purchase |
UT System Alliance |
0000041350 |
12/8/21 |
|
|
SHI-Government Solutions Inc |
$ 101.80 |
Lithium batteries |
Group Purchase |
UT System Alliance |
0000041351 |
12/8/21 |
|
|
Possible Missions, Inc |
$ 349.01 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041352 |
12/8/21 |
|
|
Possible Missions, Inc |
$ 1,556.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041353 |
12/8/21 |
|
|
Possible Missions, Inc |
$ 175.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041354 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 55.56
|
Notebooks |
Group Purchase |
E&I |
0000041355 |
12/8/21 |
|
|
Eckert & Ziegler Isotope Products, Inc. |
$ 1,970.00 |
Analytical Reference Standards |
Prime Source |
Best Value |
0000041356 |
12/8/21 |
|
|
G L SEAMAN & COMPANY |
$ 19,620.99 |
Furniture and Furnishings |
Group Purchase |
22 |
0000041357 |
12/8/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 3,662.40 |
Corrugated cardboard shapes |
Group Purchase |
UT System Alliance |
0000041358 |
12/8/21 |
12/8/21 |
12/7/23 |
JACKSON CONSTRUCTION, LTD |
$ 100,000.00 |
Infrastructure maintenance and repair services |
Competitive |
Competitively Bid |
0000041360 |
12/8/21 |
|
|
Summus Industries Inc. -VWR |
$ 265.00 |
Protective gloves |
Group Purchase |
E&I |
0000041361 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 58.24
|
Desk pads or its accessories |
Group Purchase |
E&I |
0000041362 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 207.39 |
Filing cabinets or accesories |
Group Purchase |
E&I |
0000041363 |
12/8/21 |
|
|
EMMIS QOZ BUSINESS, LLC DOING BUSINESS A |
$ 7,077.64 |
Remote amplifier |
Prime Source |
Best Value |
0000041364 |
12/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 131.46 |
Paper clips |
Group Purchase |
UT System Alliance |
0000041365 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 223.19 |
Chairs |
Group Purchase |
E&I |
0000041366 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 51.83
|
Facial tissues |
Group Purchase |
E&I |
0000041367 |
12/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 53.82
|
Stands |
Group Purchase |
E&I |
2022FM0003 |
12/8/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 50,506.04 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0005 |
12/8/21 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$ 24,735.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
2022FM0006 |
12/8/21 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$ 4,290.00 |
Roofing service |
Competitive |
Competitively Bid |
2022FM0007 |
12/8/21 |
|
|
HAROLD JAMES INC |
$ 4,058.68 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Prime Source |
Best Value |
2022FM0008 |
12/8/21 |
|
|
HAROLD JAMES INC |
$ 5,040.23 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0012 |
12/8/21 |
|
|
ATMS INC. |
$ 18,336.77 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0034 |
12/8/21 |
|
|
Hahnfeld Hoffer Stanford |
$ 7,000.00 |
Architectural engineering |
Competitive |
Competitively Bid |
0000040506 |
12/9/21 |
|
|
Blanks Printing & Imaging, Inc. |
$ 17,989.01 |
Paper products |
Competitive |
Competitively Bid |
0000041368 |
12/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 130.00 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000041369 |
12/9/21 |
|
|
NEWPORT CORPORATION |
$ 11,501.00 |
Vibration analyzers |
Prime Source |
Best Value |
0000041370 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,254.13 |
Printer or copier paper |
Group Purchase |
E&I |
0000041371 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 268.58 |
Task seating |
Group Purchase |
E&I |
0000041372 |
12/9/21 |
|
|
MASTEN-CAIN CONSULTING INC. |
$ 6,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
0000041373 |
12/9/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,024.93 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041374 |
12/9/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,464.12 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041375 |
12/9/21 |
|
|
APPLE INC |
$ 116.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041376 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 53.98
|
Video conference cameras |
Group Purchase |
E&I |
0000041377 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 161.05 |
Label making tapes |
Group Purchase |
E&I |
0000041378 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 75.16
|
Calendars |
Group Purchase |
E&I |
0000041379 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 68.82
|
Coat racks |
Group Purchase |
E&I |
0000041380 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 216.00 |
Printer or copier paper |
Group Purchase |
E&I |
0000041381 |
12/9/21 |
|
|
PHILIP CLIFFORD |
$ 24,771.00 |
Microscope base unit |
Prime Source |
Best Value |
0000041382 |
12/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 39.71
|
Air compressed spray |
Group Purchase |
UT System Alliance |
0000041383 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 59.02
|
Incandescent lamps |
Group Purchase |
E&I |
0000041384 |
12/9/21 |
|
|
TEXAS BACKGROUND INVESTIGATORS, LLP |
$ 3,000.00 |
Private investigation services |
Prime Source |
Best Value |
0000041385 |
12/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 70.62
|
Stamps |
Group Purchase |
UT System Alliance |
0000041386 |
12/9/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 6,693.80 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041387 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 711.04 |
Kit for printer |
Group Purchase |
E&I |
0000041388 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 52.60
|
Alkaline batteries |
Group Purchase |
E&I |
0000041389 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 725.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041390 |
12/9/21 |
|
|
WINSTON WATER COOLER |
$ 11,652.32 |
Domestic water heaters |
Prime Source |
Best Value |
0000041392 |
12/9/21 |
|
|
SIGMA-ALDRICH INC |
$ 197.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000041393 |
12/9/21 |
|
|
SIGMA-ALDRICH INC |
$ 232.50 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000041394 |
12/9/21 |
|
|
Possible Missions, Inc |
$ 270.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041395 |
12/9/21 |
|
|
Possible Missions, Inc |
$ 141.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041396 |
12/9/21 |
|
|
Possible Missions, Inc |
$ 2,118.13 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041397 |
12/9/21 |
|
|
Summus Industries Inc.- Staples |
$ 205.25 |
Dividers |
Group Purchase |
E&I |
0000041399 |
12/9/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,871.42 |
Hardware |
Group Purchase |
UT System Alliance |
0000041400 |
12/9/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,610.28 |
Metallic couplings |
Group Purchase |
UT System Alliance |
0000041401 |
12/9/21 |
|
|
FOUR WINDS INTERACTIVE LLC |
$ 6,364.80 |
Industry specific software maintenance |
Prime Source |
Best Value |
0000040392 |
12/10/21 |
|
|
RBI Commercial Painting, Inc |
$ 17,400.00 |
Painting services |
Competitive |
Competitively Bid |
0000040510 |
12/10/21 |
|
|
NORTH CENTRAL INSTRUMENTS INC |
$ 35,911.94 |
Viewing and observing instruments and accessories |
Sole Source |
Meets Unique Specifications |
0000041080 |
12/10/21 |
|
|
LEICA MICROSYSTEMS INC |
$ 40,454.61 |
Cryostats |
Sole Source |
Meets Unique Specifications |
0000041195 |
12/10/21 |
12/10/21 |
12/9/22 |
StreetLight Data, Inc. |
$ 28,000.00 |
Access software |
Sole Source |
Contractor/Grantor Requirement |
0000041402 |
12/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 118.39 |
Computers |
Group Purchase |
UT System Alliance |
0000041403 |
12/10/21 |
|
|
VERIZON CORP |
$ 1,691.34 |
Telecommunication Services |
Prime Source |
Best Value |
0000041404 |
12/10/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 16,186.28 |
Hardware |
Group Purchase |
UT System Alliance |
0000041405 |
12/10/21 |
|
|
TBS SPECIALTIES DIRECT INC. |
$ 13,449.00 |
Laboratory bath accessories or supplies |
Prime Source |
Best Value |
0000041406 |
12/10/21 |
|
|
SOUTHERN ASSOCIATION OF COLLEGES & SCHOO |
$ 500.00 |
Administrative fees or tax collection services |
Prime Source |
Best Value |
0000041407 |
12/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 45.87
|
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
0000041408 |
12/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.95
|
Ink cartridges |
Group Purchase |
UT System Alliance |
0000041409 |
12/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 449.99 |
Kit for printer |
Group Purchase |
UT System Alliance |
0000041411 |
12/10/21 |
|
|
G L SEAMAN & COMPANY |
$ 4,395.64 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041412 |
12/10/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 715.00 |
Touch screen monitors |
Prime Source |
Best Value |
0000041413 |
12/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,340.98 |
Headphones |
Group Purchase |
E&I |
0000041414 |
12/10/21 |
|
|
Vortex Colorado |
$ 14,814.00 |
Doors |
Prime Source |
Best Value |
0000041415 |
12/10/21 |
|
|
Possible Missions, Inc |
$ 248.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041416 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 278.43 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000041417 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.30
|
Meeting planners |
Group Purchase |
E&I |
0000041418 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 212.97 |
Domestic disposable dishes |
Group Purchase |
E&I |
0000041419 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 90.00
|
Folders |
Group Purchase |
E&I |
0000041420 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 52.58
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000041421 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 164.87 |
Calendars |
Group Purchase |
E&I |
0000041422 |
12/10/21 |
|
|
DANA SAFETY SUPPLY |
$ 829.00 |
Motor vehicle repair part kit |
Prime Source |
Best Value |
0000041423 |
12/10/21 |
12/6/21 |
12/6/22 |
D2L LTD. |
$ 2,550.00 |
Business function specific software |
Prime Source |
Best Value |
0000041424 |
12/10/21 |
|
|
Summus Industries Inc.- Staples |
$ 503.79 |
Door stops |
Group Purchase |
E&I |
0000041180 |
12/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 21,435.96 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041391 |
12/13/21 |
|
|
RAWLINGS SPORTING GOODS COMPANY INC |
$ 16,467.06 |
Sports & Recreational Equipment, Supplies & Accessories |
Other Types |
State - Other |
0000041425 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 109.99 |
Domestic coffee makers |
Group Purchase |
E&I |
0000041426 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 79.53
|
Dry erase boards or accessories |
Group Purchase |
E&I |
0000041427 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 426.81 |
Water |
Group Purchase |
E&I |
0000041429 |
12/13/21 |
|
|
GAGE PAINE CONSULTING, LLC |
$ 4,000.00 |
Workshop |
Prime Source |
Best Value |
0000041430 |
12/13/21 |
|
|
ALLIANCE DALLAS LAUNDRY DISTRIBUTION LLC |
$ 5,136.08 |
Industrial laundry and dry cleaning equipment |
Prime Source |
Best Value |
0000041431 |
12/13/21 |
|
|
FOUR WINDS INTERACTIVE LLC |
$ 1,121.32 |
Software maintenance and support |
Prime Source |
Best Value |
0000041432 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 118.46 |
Chairs |
Group Purchase |
E&I |
0000041433 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 199.48 |
Alkaline batteries |
Group Purchase |
E&I |
0000041434 |
12/13/21 |
|
|
SIGMA-ALDRICH INC |
$ 1,384.86 |
Animal Plasma |
Group Purchase |
UT System Alliance |
0000041435 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 382.90 |
Flash memory |
Group Purchase |
E&I |
0000041437 |
12/13/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 562.49 |
Equipment cases |
Group Purchase |
E&I |
0000041438 |
12/13/21 |
|
|
Ultra Extreme Inc |
$ 8,000.00 |
Construction site clean up service |
Prime Source |
Best Value |
0000041439 |
12/13/21 |
|
|
STRATEGIC EQUIPMENT, LLC |
$ 4,729.20 |
Frozen confections machines |
Prime Source |
Best Value |
0000041440 |
12/13/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 136.53 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
0000041441 |
12/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,703.09 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041445 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 156.58 |
Printer or copier paper |
Group Purchase |
E&I |
0000041446 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 59.11
|
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
0000041447 |
12/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 77.63
|
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000041448 |
12/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 282.12 |
Lockout devices |
Group Purchase |
UT System Alliance |
0000039538 |
12/14/21 |
|
|
MAXIENT LLC |
$ 18,500.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
0000041410 |
12/14/21 |
|
|
INTERNET EMPLOYMENT LINKAGE, INC. |
$ 5,560.00 |
Specialized educational services |
Prime Source |
Best Value |
0000041449 |
12/14/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,728.00 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
0000041450 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 82.70
|
Water |
Group Purchase |
E&I |
0000041451 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 81.70
|
Report covers |
Group Purchase |
E&I |
0000041452 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 215.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041453 |
12/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,316.65 |
Midget fuses |
Group Purchase |
UT System Alliance |
0000041454 |
12/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,107.87 |
Extension cord |
Group Purchase |
UT System Alliance |
0000041455 |
12/14/21 |
|
|
LENOVO (UNITED STATES) INC |
$ 1,999.20 |
Notebook computers |
Prime Source |
Best Value |
0000041456 |
12/14/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,380.10 |
Computers |
Prime Source |
Best Value |
0000041457 |
12/14/21 |
|
|
APPLE INC |
$ 1,652.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041458 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 980.62 |
Calendars |
Group Purchase |
E&I |
0000041459 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 73.06
|
Correction film or tape |
Group Purchase |
E&I |
0000041460 |
12/14/21 |
|
|
Steiger Dynamics LLC |
$ 3,155.00 |
Electronic computers or data processing equipment manufactur |
Prime Source |
Best Value |
0000041462 |
12/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,222.92 |
Duct tape |
Group Purchase |
UT System Alliance |
0000041463 |
12/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 217.69 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000041464 |
12/14/21 |
|
|
Cavco Inc. |
$ 11,500.00 |
Tree trimming services |
Prime Source |
Best Value |
0000041465 |
12/14/21 |
|
|
Possible Missions, Inc |
$ 279.47 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041466 |
12/14/21 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 9,541.00 |
Pumps |
Prime Source |
Best Value |
0000041467 |
12/14/21 |
|
|
DBA: CARL ZEISS MICROSCOPY LLC |
$ 7,600.00 |
Industrial parts or accessories |
Prime Source |
Best Value |
0000041468 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 457.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041469 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 183.95 |
Domestic plates |
Group Purchase |
E&I |
0000041470 |
12/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 130.12 |
Calendars |
Group Purchase |
E&I |
0000041471 |
12/14/21 |
|
|
DALLASE SCOTT |
$ 6,460.00 |
Meeting planners |
Prime Source |
Best Value |
0000041472 |
12/14/21 |
|
|
Labsmith, Inc |
$ 8,657.96 |
Capillary tube assemblies |
Prime Source |
Best Value |
0000041473 |
12/14/21 |
|
|
COMPRESSOR WORLD, LLC |
$ 7,936.90 |
Air compressors |
Prime Source |
Best Value |
0000035536 |
12/15/21 |
|
|
The Common Application, Inc. |
$ 34,900.00 |
Internet related services |
Prime Source |
Best Value |
0000041436 |
12/15/21 |
|
|
SOUTHWEST FORD |
$ 35,850.75 |
Automobiles or cars |
Competitive |
Competitively Bid |
0000041474 |
12/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 267.56 |
Tea bags |
Group Purchase |
UT System Alliance |
0000041475 |
12/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 14.82
|
Stamps |
Group Purchase |
UT System Alliance |
0000041476 |
12/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,398.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041477 |
12/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 102,560.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041478 |
12/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 44,100.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041479 |
12/15/21 |
|
|
APPLE INC |
$ 816.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041480 |
12/15/21 |
|
|
APPLE INC |
$ 22,425.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041481 |
12/15/21 |
|
|
APPLE INC |
$ 1,997.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041482 |
12/15/21 |
|
|
SHI-Government Solutions Inc |
$ 1,017.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
0000041483 |
12/15/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 5,728.92 |
Microphones |
Prime Source |
Best Value |
0000041484 |
12/15/21 |
|
|
MET International |
$ 6,400.00 |
Desktop computers |
Prime Source |
Best Value |
0000041485 |
12/15/21 |
|
|
Possible Missions, Inc |
$ 1,105.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041486 |
12/15/21 |
|
|
Ultra Extreme Inc |
$ 3,000.00 |
Demolition services |
Prime Source |
Best Value |
0000041487 |
12/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 217.41 |
Printer or copier paper |
Group Purchase |
E&I |
0000041489 |
12/15/21 |
|
|
Possible Missions, Inc |
$ 590.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041490 |
12/15/21 |
|
|
Summus Industries Inc. -VWR |
$ 87.85
|
Inorganic compounds |
Group Purchase |
E&I |
0000041491 |
12/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 564.46 |
Chair mat |
Group Purchase |
E&I |
0000041492 |
12/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 108.00 |
Printer or copier paper |
Group Purchase |
E&I |
0000041493 |
12/15/21 |
|
|
TRIAX MANUFACTURING LLC |
$ 2,603.55 |
Shafts |
Prime Source |
Best Value |
0000041494 |
12/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.47
|
Ink cartridges |
Group Purchase |
UT System Alliance |
0000041495 |
12/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 53.91
|
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000041496 |
12/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 124.20 |
Crisps or chips or pretzels or mixes |
Group Purchase |
UT System Alliance |
0000041497 |
12/15/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 25.69
|
Keyboards |
Group Purchase |
E&I |
0000041498 |
12/15/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 7,532.04 |
Television mounts |
Group Purchase |
E&I |
0000041499 |
12/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,713.53 |
Self adhesive flags |
Group Purchase |
E&I |
0000041500 |
12/15/21 |
|
|
SIGMA-ALDRICH INC |
$ 3,240.00 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
0000041501 |
12/15/21 |
|
|
SUNBELT POOLS INC |
$ (14,704.75) |
Ornamental fountain construction and or remodelling service |
Prime Source |
Best Value |
0000041503 |
12/15/21 |
|
|
BGB ANALYTIK USA LLC |
$ 11,416.36 |
Rubber and plastic tubing |
Prime Source |
Best Value |
0000041504 |
12/15/21 |
|
|
BEST PRESS INC |
$ 10,058.04 |
Printing and publishing equipment |
Prime Source |
Best Value |
0000031094 |
12/16/21 |
6/1/21 |
5/31/22 |
LANE PRESS INC, THE |
$ 211,661.05 |
Promotional or advertising printing |
Competitive |
Competitively Bid |
0000040671 |
12/16/21 |
|
|
ANTON PAAR USA INC |
$ 17,778.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Sole Source |
Meets Unique Specifications |
0000041303 |
12/16/21 |
|
|
TRILION QUALITY SYSTEMS LLC., |
$ 30,200.00 |
Photogrammetry |
Sole Source |
Compatibility w/ Existing Eqpt |
0000041505 |
12/16/21 |
|
|
SPORTS VENUE PADDING |
$ 6,087.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
0000041506 |
12/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 51.79
|
Computers |
Group Purchase |
UT System Alliance |
0000041507 |
12/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 10,218.54 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000041508 |
12/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,269.02 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041509 |
12/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,003.84 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041510 |
12/16/21 |
|
|
SIGMA-ALDRICH INC |
$ 19.20
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000041511 |
12/16/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 7,807.29 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041513 |
12/16/21 |
|
|
Summus Industries Inc.- Staples |
$ 77.44
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000041514 |
12/16/21 |
|
|
Summus Industries Inc.- Staples |
$ 87.44
|
Ball point pens |
Group Purchase |
E&I |
0000041516 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 6,172.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041517 |
12/16/21 |
|
|
Summus Industries Inc. -VWR |
$ 15.26
|
Laboratory vials |
Group Purchase |
E&I |
0000041518 |
12/16/21 |
|
|
Summus Industries Inc.- Staples |
$ 446.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000041519 |
12/16/21 |
|
|
Summus Industries Inc.- Staples |
$ 119.80 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041520 |
12/16/21 |
|
|
Summus Industries Inc.- Staples |
$ 499.48 |
Printer or copier paper |
Group Purchase |
E&I |
0000041521 |
12/16/21 |
|
|
DARWIN CHAMBERS COMPANY |
$ 3,430.00 |
Maintenance or support fees |
Prime Source |
Best Value |
0000041523 |
12/16/21 |
|
|
SIGMA-ALDRICH INC |
$ 205.20 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
0000041524 |
12/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,984.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041525 |
12/16/21 |
|
|
APPLE INC |
$ 1,828.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041526 |
12/16/21 |
|
|
APPLE INC |
$ 79.00
|
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041527 |
12/16/21 |
|
|
APPLE INC |
$ 2,268.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000041528 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 493.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041529 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 296.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041530 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 638.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041531 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 864.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041532 |
12/16/21 |
|
|
Summus Industries Inc. -VWR |
$ 284.40 |
Capillary tube assemblies |
Group Purchase |
E&I |
0000041533 |
12/16/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 10,617.51 |
Phone and video conference equip. and HW and controllers |
Prime Source |
Best Value |
0000041534 |
12/16/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 224.63 |
Cassette players or recorders |
Group Purchase |
E&I |
0000041535 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 515.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041536 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 64.33
|
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041537 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 362.67 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041538 |
12/16/21 |
|
|
Possible Missions, Inc |
$ 117.01 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041539 |
12/16/21 |
|
|
Summus Industries Inc. -VWR |
$ 107.56 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
0000040149 |
12/17/21 |
|
|
HubSpot Inc |
$ 14,041.86 |
Industry specific software |
Prime Source |
Best Value |
0000040611 |
12/17/21 |
|
|
MICROWAY, INC. |
$ 248,654.00 |
Computer servers |
Competitive |
Competitively Bid |
0000040876 |
12/17/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 302.08 |
Coffee |
Prime Source |
Best Value |
0000041045 |
12/17/21 |
12/3/21 |
5/31/22 |
Advantix Digital LLC |
$ 18,000.00 |
Publicity and marketing support services |
Sole Source |
Meets Unique Specifications |
0000041359 |
12/17/21 |
1/1/22 |
12/31/22 |
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 261,129.05 |
Engineering and Research and Technology Based Services |
Sole Source |
Original Equipment Manufacture |
0000041444 |
12/17/21 |
|
|
Ergospect Gmbh |
$ 20,630.00 |
Medical diagnostic imaging and nuclear medicine products |
Sole Source |
Proprietary |
0000041502 |
12/17/21 |
|
|
CBORD GROUP INC |
$ 48,957.52 |
Door panels |
Sole Source |
Compatibility w/ Existing Eqpt |
0000041522 |
12/17/21 |
|
|
ILLUMINA INC |
$ 55,743.00 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
0000041540 |
12/17/21 |
|
|
EMD MILLIPORE CORPORATION |
$ 240.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000041543 |
12/17/21 |
|
|
WRG LLC |
$ 13,372.14 |
Furniture and Furnishings |
Prime Source |
Best Value |
0000041544 |
12/17/21 |
|
|
Possible Missions, Inc |
$ 731.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041545 |
12/17/21 |
|
|
Summus Industries Inc. -VWR |
$ 810.54 |
Packaging labels |
Group Purchase |
E&I |
0000041547 |
12/17/21 |
|
|
Summus Industries Inc.- Staples |
$ 152.30 |
Staplers |
Group Purchase |
E&I |
0000041548 |
12/17/21 |
|
|
Summus Industries Inc.- Staples |
$ 122.56 |
Self adhesive note paper |
Group Purchase |
E&I |
0000041549 |
12/17/21 |
|
|
Brodnax 2IC Printers |
$ 3,895.00 |
Banners |
Prime Source |
Best Value |
0000041550 |
12/17/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 98.60
|
Industrial First Aid |
Group Purchase |
UT System Alliance |
0000041551 |
12/17/21 |
12/17/21 |
12/16/22 |
SHI-Government Solutions Inc |
$ 6,194.62 |
Industry specific software maintenance |
Prime Source |
Best Value |
0000041553 |
12/17/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 95.04
|
Chart Paper |
Group Purchase |
E&I |
0000041554 |
12/17/21 |
|
|
Vortex Colorado |
$ 7,690.52 |
Medical equipment maintenance and repair tool kit chests |
Prime Source |
Best Value |
0000041555 |
12/17/21 |
|
|
Gerardo Joaquin Gibbs |
$ 3,345.00 |
Art installation and picture hanging service |
Prime Source |
Best Value |
0000041557 |
12/17/21 |
|
|
Summus Industries Inc.- Staples |
$ 155.99 |
Household disinfectants |
Group Purchase |
E&I |
0000041558 |
12/17/21 |
|
|
Summus Industries Inc.- Staples |
$ 155.99 |
Household disinfectants |
Group Purchase |
E&I |
0000041559 |
12/17/21 |
|
|
Summus Industries Inc.- Staples |
$ 263.47 |
Coffee |
Group Purchase |
E&I |
2022EHS709 |
12/17/21 |
|
|
RANGER FIRE INC |
$ 124,685.83 |
Building maintenance and repair services |
Prime Source |
Best Value |
2022EHS710 |
12/17/21 |
|
|
RANGER FIRE INC |
$ 59,520.62 |
Building maintenance and repair services |
Prime Source |
Best Value |
2022EHS711 |
12/17/21 |
|
|
RANGER FIRE INC |
$ 4,445.53 |
Building maintenance and repair services |
Prime Source |
Best Value |
2021FM7117 |
12/18/21 |
|
|
Yaggi Engineering, Inc. |
$ 2,680.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
2021FM7118 |
12/18/21 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 2,870.75 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0009 |
12/18/21 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 5,913.65 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0010 |
12/18/21 |
|
|
ATMS INC. |
$ 5,640.00 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0011 |
12/18/21 |
|
|
ATMS INC. |
$ 2,196.18 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0013 |
12/18/21 |
|
|
ATMS INC. |
$ 1,287.67 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0014 |
12/18/21 |
|
|
ATMS INC. |
$ 4,715.10 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0016 |
12/18/21 |
|
|
HAROLD JAMES INC |
$ 294,344.18 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0018 |
12/18/21 |
|
|
HAROLD JAMES INC |
$ 502,149.75 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0021 |
12/18/21 |
|
|
TERRACON CONSULTANTS INC |
$ 2,225.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
2022FM0023 |
12/18/21 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 29,155.04 |
Demolition services |
Competitive |
Competitively Bid |
2022FM0024 |
12/18/21 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$ 850.00 |
Land surveying |
Competitive |
Competitively Bid |
2022FM0025 |
12/18/21 |
|
|
Yaggi Engineering, Inc. |
$ 4,060.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
2022FM0026 |
12/18/21 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$ 11,190.00 |
Roofing service |
Competitive |
Competitively Bid |
2022FM0027 |
12/18/21 |
|
|
ENGINEERED AIR BALANCE CO INC |
$ 7,400.00 |
Engineering testing services |
Competitive |
Competitively Bid |
2022FM0028 |
12/18/21 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$ 19,541.00 |
Waterproofing service |
Competitive |
Competitively Bid |
2022FM0029 |
12/18/21 |
|
|
ATMS INC. |
$ 665,329.78 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0030 |
12/18/21 |
|
|
Frontier Waterproofing, Inc. |
$ 807.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
2022FM0031 |
12/18/21 |
|
|
Frontier Waterproofing, Inc. |
$ 1,327.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
2022FM0035 |
12/18/21 |
|
|
HERITAGE ONE ROOFING INC |
$ 993.00 |
Roofing service |
Competitive |
Competitively Bid |
2022FM0036 |
12/18/21 |
|
|
HERITAGE ONE ROOFING INC |
$ 951.00 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0037 |
12/18/21 |
|
|
JQ Infrastructure, LLC |
$ 21,000.00 |
Structural engineering |
Competitive |
Competitively Bid |
2022FM0038 |
12/18/21 |
|
|
ATMS INC. |
$ 4,252.88 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0039 |
12/18/21 |
|
|
Frontier Waterproofing, Inc. |
$ 869.00 |
Waterproofing service |
Competitive |
Competitively Bid |
2022FM0040 |
12/18/21 |
|
|
Frontier Waterproofing, Inc. |
$ 1,584.00 |
Waterproofing service |
Competitive |
Competitively Bid |
0000012234 |
12/20/21 |
3/1/18 |
2/28/21 |
eRezLife Software Inc. |
$ 28,100.00 |
Computer software licensing service |
Competitive |
Competitively Bid |
0000040216 |
12/20/21 |
|
|
DEVELOPMENT CUBED SOFTWARE, INC. |
$ 19,793.22 |
Software |
Sole Source |
Meets Unique Specifications |
0000040577 |
12/20/21 |
2/26/21 |
6/30/22 |
INDIANA UNIVERSITY |
$ 36,084.00 |
Computer software licensing service |
Sole Source |
Meets Unique Specifications |
0000041428 |
12/20/21 |
12/21/21 |
12/22/22 |
Modo Labs, Inc. |
$ 74,229.00 |
Software |
Sole Source |
Continuity of Service/Research |
0000041512 |
12/20/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 43,184.32 |
Furniture and Furnishings |
Group Purchase |
22 |
0000041541 |
12/20/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 171,295.68 |
Furniture and Furnishings |
Competitive |
GPO-Other |
0000041556 |
12/20/21 |
12/1/21 |
11/30/24 |
CIDI LABS, LLC |
$ 69,326.00 |
Software |
Sole Source |
Continuity of Service/Research |
0000041562 |
12/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,402.74 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041563 |
12/20/21 |
|
|
CUTTING EDGE ENTERPRISE INC |
$ 7,072.50 |
Festive or christmas tree lighting |
Prime Source |
Best Value |
0000041564 |
12/20/21 |
|
|
Possible Missions, Inc |
$ 217.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041565 |
12/20/21 |
|
|
Possible Missions, Inc |
$ 3,373.95 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041566 |
12/20/21 |
|
|
Summus Industries Inc. -VWR |
$ 76.48
|
Mobile medical services field medical or laboratory medical |
Group Purchase |
E&I |
0000041567 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 362.96 |
Marking Pens |
Group Purchase |
E&I |
0000041568 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 165.55 |
Marking Pens |
Group Purchase |
E&I |
0000041570 |
12/20/21 |
|
|
AEROTECH INC. |
$ 4,435.00 |
Software |
Prime Source |
Best Value |
0000041571 |
12/20/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,981.53 |
Ladders |
Group Purchase |
UT System Alliance |
0000041573 |
12/20/21 |
|
|
Possible Missions, Inc |
$ 206.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041574 |
12/20/21 |
|
|
Summus Industries Inc. -VWR |
$ 392.22 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
0000041575 |
12/20/21 |
|
|
Summus Industries Inc. -VWR |
$ 299.04 |
Universal pipette tips |
Group Purchase |
E&I |
0000041576 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 487.58 |
Paper clips |
Group Purchase |
E&I |
0000041577 |
12/20/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 5,555.97 |
Computer hardware maintenance and support |
Prime Source |
Best Value |
0000041578 |
12/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 136.03 |
Packaging tape |
Group Purchase |
UT System Alliance |
0000041581 |
12/20/21 |
|
|
Summus Industries Inc. -VWR |
$ 417.33 |
Cryogenic tubes |
Group Purchase |
E&I |
0000041582 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 310.04 |
Domestic disposable stirrers |
Group Purchase |
E&I |
0000041583 |
12/20/21 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$ 11,100.00 |
Lightning protection apparatus and accessories |
Prime Source |
Best Value |
0000041584 |
12/20/21 |
|
|
DIAMOND BLADE CONCRETE SAWING |
$ 1,000.00 |
Concrete pile cutter |
Prime Source |
Best Value |
0000041585 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 220.32 |
Calendars |
Group Purchase |
E&I |
0000041586 |
12/20/21 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$ 12,900.00 |
Lightning protection apparatus and accessories |
Prime Source |
Best Value |
0000041588 |
12/20/21 |
|
|
UB HOLDINGS, LLC |
$ 12,000.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
0000041589 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 299.52 |
Printer or copier paper |
Group Purchase |
E&I |
0000041590 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 141.68 |
Alkaline batteries |
Group Purchase |
E&I |
0000041591 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 298.63 |
Calendars |
Group Purchase |
E&I |
0000041592 |
12/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 275.25 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041168 |
12/21/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 1,317,162.54 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
0000041212 |
12/21/21 |
|
|
POINT AND CLICK SOLUTIONS INC |
$ 6,700.00 |
License management software |
Prime Source |
Best Value |
0000041293 |
12/21/21 |
1/1/22 |
12/31/22 |
International Institute for Analytics |
$ 89,000.00 |
Engineering and Research and Technology Based Services |
Sole Source |
Meets Unique Specifications |
0000041340 |
12/21/21 |
9/1/21 |
8/31/22 |
POINT AND CLICK SOLUTIONS INC |
$ 6,225.00 |
License management software |
Prime Source |
Best Value |
0000041593 |
12/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,294.52 |
Cardstock papers |
Group Purchase |
E&I |
0000041594 |
12/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 125.43 |
Printer or copier paper |
Group Purchase |
E&I |
0000041595 |
12/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 110.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041596 |
12/21/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 179.09 |
Hard disk drives |
Group Purchase |
E&I |
0000041597 |
12/21/21 |
|
|
SIGMA-ALDRICH INC |
$ 10.89
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000041598 |
12/21/21 |
|
|
Possible Missions, Inc |
$ 851.38 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000041599 |
12/21/21 |
|
|
FCX PERFORMANCE INC |
$ 6,570.04 |
Pump repair kits |
Prime Source |
Best Value |
0000041601 |
12/21/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 283.56 |
Hard disk drives |
Group Purchase |
E&I |
0000041602 |
12/21/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 96.00
|
Air filters |
Group Purchase |
UT System Alliance |
0000041603 |
12/21/21 |
|
|
Summus Industries Inc. -VWR |
$ 491.01 |
Solvents |
Group Purchase |
E&I |
0000041262 |
12/22/21 |
|
|
HOWARD INDUSTRIES INC |
$ 25,353.00 |
Miscellaneous hardware |
Group Purchase |
21 |
0000041515 |
12/22/21 |
12/20/21 |
12/19/22 |
LinkedIn Corporation |
$ 128,319.58 |
Software |
Sole Source |
Continuity of Service/Research |
0000041560 |
12/22/21 |
12/28/21 |
12/28/22 |
CARAHSOFT TECHNOLOGY CORP |
$ 107,140.50 |
Software |
Group Purchase |
DIR |
0000041569 |
12/22/21 |
|
|
Cloud Ingenuity LLC |
$ 5,083,921.85 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
0000041580 |
12/22/21 |
|
|
BLOCKHOUSE COMPANY INC |
$ 25,490.17 |
Furniture and Furnishings |
Group Purchase |
TXMAS |
0000041587 |
12/22/21 |
1/1/22 |
12/31/22 |
ACCREDITED LOCK AND DOOR HARDWARE COMPAN |
$ 60,000.00 |
Keystock |
Competitive |
Competitively Bid |
0000041604 |
12/22/21 |
|
|
SIGMA-ALDRICH INC |
$ 40.46
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000041605 |
12/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,024.93 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041606 |
12/22/21 |
|
|
Possible Missions, Inc |
$ 265.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041608 |
12/22/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,363.58 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000041609 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 438.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041610 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,530.51 |
Sponges |
Group Purchase |
E&I |
0000041611 |
12/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,549.92 |
Air filters |
Group Purchase |
UT System Alliance |
0000041612 |
12/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 852.60 |
Air filters |
Group Purchase |
UT System Alliance |
0000041613 |
12/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 713.04 |
Air filters |
Group Purchase |
UT System Alliance |
0000041614 |
12/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 9,695.52 |
Air filters |
Group Purchase |
UT System Alliance |
0000041615 |
12/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,891.99 |
Desktop computers |
Prime Source |
Best Value |
0000041617 |
12/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,371.19 |
Valve parts or accessories |
Group Purchase |
UT System Alliance |
0000041618 |
12/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,938.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000041619 |
12/22/21 |
|
|
UNITED RENTALS (NORTH AMERICA) INC |
$ 4,321.15 |
Articulating boom lift |
Prime Source |
Best Value |
0000041620 |
12/22/21 |
|
|
Possible Missions, Inc |
$ 89.49
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000041621 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 346.74 |
Filing cabinets or accesories |
Group Purchase |
E&I |
0000041622 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 256.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000041623 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.30
|
Binders |
Group Purchase |
E&I |
0000041624 |
12/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 247.34 |
Notebooks |
Group Purchase |
E&I |
0000041625 |
12/22/21 |
|
|
Juan Francisco Murillo |
$ 13,800.00 |
Fencing |
Prime Source |
Best Value |
0000041626 |
12/22/21 |
|
|
Juan Francisco Murillo |
$ 6,100.00 |
Scaffolding handrail |
Prime Source |
Best Value |
0000041179 |
12/23/21 |
|
|
Commercial Swim Management, LLC |
$ 39,839.49 |
Ornamental fountain construction and or remodelling service |
Competitive |
Competitively Bid |
0000041244 |
12/23/21 |
|
|
MEGA SIGN INC |
$ 20,957.00 |
Computer displays |
Competitive |
Competitively Bid |
0000041627 |
12/23/21 |
|
|
Nosotros Education Center |
$ 7,000.00 |
Specialized educational services |
Prime Source |
Best Value |
0000041629 |
12/23/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 819.72 |
Projection screens or displays |
Prime Source |
Best Value |
0000041630 |
12/23/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,131.90 |
Tax forms or tax books |
Group Purchase |
E&I |
0000041631 |
12/23/21 |
|
|
Summus Industries Inc.- Staples |
$ 959.50 |
Printer or copier paper |
Group Purchase |
E&I |
0000041632 |
12/23/21 |
|
|
Summus Industries Inc.- Staples |
$ 422.16 |
Printer or copier paper |
Group Purchase |
E&I |
0000041633 |
12/23/21 |
|
|
FRESH KOTE PAINTING & REMODELING |
$ 11,125.00 |
Painting |
Prime Source |
Best Value |
0000041634 |
12/23/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,751.16 |
Stage and studio luminaires |
Group Purchase |
E&I |
0000041637 |
12/23/21 |
|
|
INSTITUTE OF HIGH ENERGY PHYSICS, CHINES |
$ 1,300.00 |
License or registration fee |
Prime Source |
Best Value |
0000041639 |
12/23/21 |
|
|
KOREAN AMERICAN FAMILY SERVICE CENTER |
$ 2,000.00 |
Promotional services |
Prime Source |
Best Value |
0000041640 |
12/23/21 |
|
|
Meter Group, Inc USA |
$ 12,402.15 |
Data logger for clinical temperature controlled equipment |
Prime Source |
Best Value |
0000041641 |
12/23/21 |
|
|
Summus Industries Inc.- Staples |
$ 158.46 |
Stamps |
Group Purchase |
E&I |
2022FM0017 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 199,477.73 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0022 |
12/23/21 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 63,368.26 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0033 |
12/23/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 234,171.78 |
Patio and deck construction and repair service |
Competitive |
Competitively Bid |
2022FM0041 |
12/23/21 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 105,910.23 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0042 |
12/23/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 7,569.16 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2022FM0043 |
12/23/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,200.00 |
Telephone and communication cable laying service |
Prime Source |
Best Value |
2022FM0044 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 37,403.70 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0045 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 11,852.20 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0046 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 15,202.86 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0047 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 29,096.34 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0048 |
12/23/21 |
|
|
HAROLD JAMES INC |
$ 15,269.81 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2022FM0049 |
12/23/21 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$ 7,214.00 |
Roofing service |
Competitive |
Competitively Bid |
2022FM0050 |
12/23/21 |
|
|
Brown Reynolds Watford Architects, Inc. |
$ 127,480.00 |
Architectural engineering |
Competitive |
Competitively Bid |
2022FM0051 |
12/23/21 |
|
|
ENGINEERED AIR BALANCE CO INC |
$ 13,200.00 |
Mechanical engineering |
Competitive |
Competitively Bid |
2022FM0052 |
12/23/21 |
|
|
Yaggi Engineering, Inc. |
$ 6,215.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
2022FM0053 |
12/23/21 |
|
|
ATMS INC. |
$ 14,362.75 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2022FM0054 |
12/23/21 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$ 28,000.00 |
Land surveying |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|