| 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 |