| 0000034308 |
2021-02-01 |
|
|
Sprout Social, Inc. |
$8,488.50 |
Sales and marketing software |
Prime Source |
Best Value |
| 0000034949 |
2021-02-01 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$14,266.65 |
General classroom furnishings |
Prime Source |
Best Value |
| 0000035285 |
2021-02-01 |
|
|
University of Texas Southwestern Medical |
$8,430.00 |
Medical science research and experimentation |
Other Types |
Best Value |
| 0000035354 |
2021-02-01 |
|
|
FACILITECH INC dba Business Interiors |
$25,634.76 |
Cathodes or emitters |
Group Purchase |
E&I |
| 0000035361 |
2021-02-01 |
|
|
Summus Industries Inc. -VWR |
$1,219.95 |
Laboratory vials |
Group Purchase |
E&I |
| 0000035362 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$74.37 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000035366 |
2021-02-01 |
|
|
GRAINGER/BURGOON - UTARL |
$125.43 |
Screwdriver bits |
Group Purchase |
UT System Alliance |
| 0000035367 |
2021-02-01 |
|
|
Possible Missions, Inc |
$91.50 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035369 |
2021-02-01 |
|
|
Summus Industries Inc. -VWR |
$1,155.17 |
Filter tip pipette tips |
Group Purchase |
E&I |
| 0000035370 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$154.14 |
Rubber bands |
Group Purchase |
E&I |
| 0000035371 |
2021-02-01 |
|
|
Cloud Ingenuity LLC |
$8,731.89 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
| 0000035373 |
2021-02-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$69.23 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000035374 |
2021-02-01 |
|
|
Possible Missions, Inc |
$2,999.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035375 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$189.73 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035376 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$514.71 |
Household disinfectants |
Group Purchase |
E&I |
| 0000035377 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$511.46 |
Chairs |
Group Purchase |
E&I |
| 0000035378 |
2021-02-01 |
|
|
SIGMA-ALDRICH INC |
$271.46 |
Ceramics |
Group Purchase |
UT System Alliance |
| 0000035379 |
2021-02-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$524.12 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000035380 |
2021-02-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$22.15 |
Ink or stamp pads |
Group Purchase |
UT System Alliance |
| 0000035381 |
2021-02-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,111.66 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| 0000035382 |
2021-02-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$259.80 |
Darkroom supplies |
Group Purchase |
E&I |
| 0000035383 |
2021-02-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$569.27 |
Removable storage media accessories |
Group Purchase |
E&I |
| 0000035384 |
2021-02-01 |
|
|
Summus Industries Inc. -VWR |
$884.84 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
| 0000035385 |
2021-02-01 |
|
|
Summus Industries Inc.- Staples |
$25.23 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035386 |
2021-02-01 |
|
|
GRAINGER/BURGOON - UTARL |
$19.37 |
Magnetic spin bars or stir bars or stirring beads |
Group Purchase |
UT System Alliance |
| 2019-008 |
2021-02-01 |
2021-02-01 |
2027-01-31 |
ComPsych Corporation |
$445,104.70 |
Employee Assistance Program |
Competitive |
Competitively Bid |
| 0000035129 |
2021-02-02 |
|
|
POINT AND CLICK SOLUTIONS INC |
$8,280.00 |
Subscription right |
Other Types |
Best Value |
| 0000035319 |
2021-02-02 |
|
|
C C CREATIONS LTD |
$5,950.00 |
Clothing |
Prime Source |
Best Value |
| 0000035365 |
2021-02-02 |
|
|
TOBII TECHNOLOGY INC |
$22,550.00 |
Patient exam and monitoring products |
Sole Source |
Meets Unique Specifications |
| 0000035387 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$58.57 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035388 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$86.62 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000035390 |
2021-02-02 |
|
|
Summus Industries Inc. -VWR |
$247.40 |
Protective gloves |
Group Purchase |
E&I |
| 0000035391 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$81.46 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035392 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$51.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035393 |
2021-02-02 |
|
|
GRAINGER/BURGOON - UTARL |
$321.54 |
Insulated or covered wire |
Group Purchase |
UT System Alliance |
| 0000035394 |
2021-02-02 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$222.40 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000035395 |
2021-02-02 |
|
|
WRG LLC |
$5,248.22 |
Office furniture |
Group Purchase |
Premier GPO |
| 0000035396 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$45.17 |
Gel pens |
Group Purchase |
E&I |
| 0000035397 |
2021-02-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$122.34 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000035398 |
2021-02-02 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$109.49 |
Photographic or picture mounting or framing services |
Group Purchase |
E&I |
| 0000035399 |
2021-02-02 |
|
|
Possible Missions, Inc |
$90.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035400 |
2021-02-02 |
|
|
Possible Missions, Inc |
$864.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035401 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$1,837.30 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000035403 |
2021-02-02 |
|
|
GRAINGER/BURGOON - UTARL |
$146.76 |
V belts |
Group Purchase |
UT System Alliance |
| 0000035404 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$26.95 |
Staplers |
Group Purchase |
E&I |
| 0000035405 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$207.00 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035406 |
2021-02-02 |
|
|
GRAINGER/BURGOON - UTARL |
$104.50 |
Toggle bolts |
Group Purchase |
UT System Alliance |
| 0000035407 |
2021-02-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$193.28 |
Rubber bands |
Group Purchase |
UT System Alliance |
| 0000035408 |
2021-02-02 |
|
|
Summus Industries Inc.- Staples |
$149.66 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 2021FM6444 |
2021-02-02 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$383,362.64 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000035295 |
2021-02-03 |
|
|
BERGER TRANSFER AND STORAGE INC |
$21,472.91 |
Relocation services |
Group Purchase |
E&I |
| 0000035363 |
2021-02-03 |
|
|
Hybrid Sources, Inc. |
$4,355.00 |
Tanks and cylinders and their accessories |
Prime Source |
Best Value |
| 0000035372 |
2021-02-03 |
|
|
University of Southern Denmark |
$4,754.39 |
Experimental medicine services |
Prime Source |
Best Value |
| 0000035409 |
2021-02-03 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.46 |
Ball point pens |
Group Purchase |
UT System Alliance |
| 0000035410 |
2021-02-03 |
|
|
GRAINGER/BURGOON - UTARL |
$2,851.19 |
Evaporative coolers |
Group Purchase |
UT System Alliance |
| 0000035411 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$48.10 |
Mechanical pencils |
Group Purchase |
E&I |
| 0000035412 |
2021-02-03 |
|
|
GRAINGER/BURGOON - UTARL |
$247.29 |
Electrical receptacle multipliers |
Group Purchase |
UT System Alliance |
| 0000035413 |
2021-02-03 |
|
|
GRAINGER/BURGOON - UTARL |
$161.72 |
Electrical terminals |
Group Purchase |
UT System Alliance |
| 0000035414 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$132.96 |
Stands |
Group Purchase |
E&I |
| 0000035415 |
2021-02-03 |
|
|
Total Support Services, Inc. |
$2,500.00 |
Resource mobilization services |
Prime Source |
Best Value |
| 0000035417 |
2021-02-03 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$255.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000035419 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$196.82 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035420 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$149.50 |
Calendars |
Group Purchase |
E&I |
| 0000035421 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$308.74 |
Laminator pouches |
Group Purchase |
E&I |
| 0000035422 |
2021-02-03 |
|
|
Summus Industries Inc.- Staples |
$221.18 |
Brooms |
Group Purchase |
E&I |
| 0000035286 |
2021-02-04 |
2019-03-05 |
2022-03-05 |
FACT CENTER FOR ABROAD EDUCATION LLC |
$9,800.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035287 |
2021-02-04 |
2018-01-20 |
2021-01-20 |
RENAISSANCE EDUCARE PVT LTD |
$2,250.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035288 |
2021-02-04 |
2019-01-22 |
2022-01-22 |
CAREER MOSAIC PVT. LTD. |
$10,500.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035289 |
2021-02-04 |
2018-01-20 |
2021-01-20 |
IMPERIAL IMPORT EXPORT FZC (100% SUBSIDI |
$9,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035290 |
2021-02-04 |
2018-01-25 |
2021-01-25 |
ENBEE EDUCATION CENTER PRIVATE LIMITED |
$4,500.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035291 |
2021-02-04 |
2018-04-13 |
2021-04-13 |
DISHA CAREERS PVT. LTD. |
$6,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035292 |
2021-02-04 |
2018-09-24 |
2020-09-24 |
K.P SINGH EDUCATION SERVICES PVT LTD. |
$3,750.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035293 |
2021-02-04 |
2017-01-25 |
2020-01-25 |
COUNCIL FOR AMERICAN EDUCATION |
$35,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035294 |
2021-02-04 |
|
|
STUDYPORTALS |
$24,500.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035423 |
2021-02-04 |
|
|
FRESH KOTE PAINTING & REMODELING |
$7,185.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000035425 |
2021-02-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,899.59 |
Notebook computers |
Prime Source |
Best Value |
| 0000035426 |
2021-02-04 |
|
|
HOWARD INDUSTRIES INC |
$4,683.00 |
Touch screen monitors |
Group Purchase |
GPO-Other |
| 0000035427 |
2021-02-04 |
|
|
NEWARK CORPORATION |
$9,713.80 |
Data acquisition system |
Prime Source |
Best Value |
| 0000035428 |
2021-02-04 |
|
|
SIGMA-ALDRICH INC |
$1,243.42 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000035430 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$6,416.90 |
Gravity convection ovens |
Group Purchase |
UT System Alliance |
| 0000035431 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,633.92 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000035432 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$1,595.19 |
Wire connectors |
Group Purchase |
UT System Alliance |
| 0000035433 |
2021-02-04 |
|
|
Summus Industries Inc.- Staples |
$77.98 |
Household disinfectants |
Group Purchase |
E&I |
| 0000035434 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$2,693.59 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035435 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$2,164.25 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035436 |
2021-02-04 |
|
|
SIGMA-ALDRICH INC |
$59.68 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000035437 |
2021-02-04 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$102.11 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000035438 |
2021-02-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$455.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035439 |
2021-02-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,902.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035440 |
2021-02-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,664.28 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035441 |
2021-02-04 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,771.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035442 |
2021-02-04 |
|
|
APPLE INC |
$158.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035443 |
2021-02-04 |
|
|
APPLE INC |
$2,448.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035444 |
2021-02-04 |
|
|
APPLE INC |
$429.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035445 |
2021-02-04 |
|
|
APPLE INC |
$641.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035446 |
2021-02-04 |
|
|
APPLE INC |
$1,950.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035447 |
2021-02-04 |
|
|
APPLE INC |
$225.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035448 |
2021-02-04 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$10,265.20 |
Security cameras |
Group Purchase |
DIR |
| 0000035450 |
2021-02-04 |
|
|
Summus Industries Inc.- Staples |
$54.92 |
Folders |
Group Purchase |
E&I |
| 0000035451 |
2021-02-04 |
|
|
Summus Industries Inc.- Staples |
$198.17 |
Felt pen |
Group Purchase |
E&I |
| 0000035452 |
2021-02-04 |
|
|
Summus Industries Inc.- Staples |
$96.60 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000035455 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$309.40 |
Gate valves |
Group Purchase |
UT System Alliance |
| 0000035456 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$2,720.12 |
Space heaters |
Group Purchase |
UT System Alliance |
| 0000035457 |
2021-02-04 |
|
|
GRAINGER/BURGOON - UTARL |
$2,064.30 |
Circulating pumps |
Group Purchase |
UT System Alliance |
| 0000035368 |
2021-02-05 |
|
|
Cummins Southern Plains, LLC |
$350,548.00 |
Gas generators |
Group Purchase |
GPO-Other |
| 0000035416 |
2021-02-05 |
2018-11-20 |
2021-11-01 |
IDP Education Limited |
$9,100.20 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035453 |
2021-02-05 |
|
|
FRASCH LLC |
$11,211.88 |
Acoustic ceiling tiles |
Prime Source |
Best Value |
| 0000035458 |
2021-02-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$491.88 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035459 |
2021-02-05 |
|
|
Summus Industries Inc.- Staples |
$60.30 |
Meeting planners |
Group Purchase |
E&I |
| 0000035460 |
2021-02-05 |
|
|
GRAINGER/BURGOON - UTARL |
$1,227.99 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000035461 |
2021-02-05 |
|
|
GRAINGER/BURGOON - UTARL |
$1,227.99 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000035462 |
2021-02-05 |
|
|
GRAINGER/BURGOON - UTARL |
$1,227.99 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000035464 |
2021-02-05 |
|
|
Summus Industries Inc. -VWR |
$96.80 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000035465 |
2021-02-05 |
|
|
Summus Industries Inc.- Staples |
$41.21 |
Calendars |
Group Purchase |
E&I |
| 0000035466 |
2021-02-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$93.95 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000035467 |
2021-02-05 |
|
|
Summus Industries Inc. -VWR |
$251.99 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000031094 |
2021-02-08 |
2020-06-01 |
2021-05-31 |
LANE PRESS INC, THE |
$100,301.87 |
Promotional or advertising printing |
Competitive |
Competitively Bid |
| 0000035020 |
2021-02-08 |
|
|
OHI ASSET MA BOSTON CL LLC |
$24,180.00 |
Robot machines |
Sole Source |
Meets Unique Specifications |
| 0000035345 |
2021-02-08 |
2021-02-08 |
2022-02-07 |
INTELLERGY |
$7,822.00 |
Power monitoring or control systems |
Prime Source |
Best Value |
| 0000035389 |
2021-02-08 |
2021-08-01 |
2022-07-31 |
THE MATHWORKS INC |
$152,226.00 |
Software |
Sole Source |
Original Equipment Manufacture |
| 0000035418 |
2021-02-08 |
2020-11-01 |
2021-10-31 |
ConvergeOne, Inc. |
$44,539.50 |
Telecommunications media services |
Group Purchase |
DIR |
| 0000035424 |
2021-02-08 |
|
|
TEXAS ASSOCIATION FOR COLLEGE ADMISSION |
$6,225.00 |
Sponsorship of event or celebrity |
Prime Source |
Best Value |
| 0000035454 |
2021-02-08 |
|
|
PERCIVAL SCIENTIFIC INC |
$10,825.00 |
Refrigerated incubators |
Prime Source |
Best Value |
| 0000035468 |
2021-02-08 |
|
|
NEWARK CORPORATION |
$1,373.79 |
Multimeters |
Prime Source |
Best Value |
| 0000035469 |
2021-02-08 |
|
|
SIGMA-ALDRICH INC |
$4,858.06 |
Magnetic stirrers |
Group Purchase |
UT System Alliance |
| 0000035470 |
2021-02-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$44.39 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035471 |
2021-02-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035472 |
2021-02-08 |
|
|
APPLE INC |
$745.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035473 |
2021-02-08 |
|
|
Possible Missions, Inc |
$25,986.71 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035474 |
2021-02-08 |
|
|
Possible Missions, Inc |
$1,125.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035475 |
2021-02-08 |
|
|
Summus Industries Inc.- Staples |
$168.17 |
Domestic disposable stirrers |
Group Purchase |
E&I |
| 0000035476 |
2021-02-08 |
|
|
Summus Industries Inc.- Staples |
$116.25 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035477 |
2021-02-08 |
|
|
Cloud Ingenuity LLC |
$17,031.82 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
| 0000035478 |
2021-02-08 |
|
|
GRAINGER/BURGOON - UTARL |
$2,876.13 |
Cart Accessories |
Group Purchase |
UT System Alliance |
| 0000035480 |
2021-02-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,392.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035481 |
2021-02-08 |
2021-02-18 |
2022-02-17 |
SHI GOVERNMENT SOLUTIONS INC |
$3,569.49 |
Development software |
Prime Source |
Best Value |
| 0000035482 |
2021-02-08 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$170.65 |
Facial tissues |
Group Purchase |
UT System Alliance |
| 0000035483 |
2021-02-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$54.10 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| 0000035484 |
2021-02-08 |
|
|
GRAINGER/BURGOON - UTARL |
$90.27 |
Hose or pipe clamps |
Group Purchase |
UT System Alliance |
| 0000035486 |
2021-02-08 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$253.83 |
Network service equipment |
Group Purchase |
E&I |
| 0000035487 |
2021-02-08 |
|
|
Summus Industries Inc. -VWR |
$30.65 |
Alkanes |
Group Purchase |
E&I |
| 0000035488 |
2021-02-08 |
|
|
Summus Industries Inc. -VWR |
$2,116.44 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000035489 |
2021-02-08 |
|
|
Summus Industries Inc.- Staples |
$30.55 |
Meeting planners |
Group Purchase |
E&I |
| 0000034581 |
2021-02-09 |
|
|
SINGULOMICS CORPORATION |
$15,197.00 |
Deoxyribonucleic acid DNA sequencing products |
Sole Source |
Continuity of Service/Research |
| 0000035169 |
2021-02-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,328.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035215 |
2021-02-09 |
|
|
BUMP DIGITAL MARKETING INC. |
$500.00 |
Recruitment services |
Other Types |
Best Value |
| 0000035479 |
2021-02-09 |
2021-03-11 |
2022-03-10 |
DELL MARKETING LP |
$15,827.55 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
UT System Alliance |
| 0000035485 |
2021-02-09 |
|
|
TIMBERLAKE & DICKSON INC |
$7,110.00 |
Electrical Variable Speed Drives |
Prime Source |
Best Value |
| 0000035494 |
2021-02-09 |
|
|
Possible Missions, Inc |
$17.73 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035497 |
2021-02-09 |
|
|
MTS SYSTEMS |
$2,519.00 |
Laboratory equipment maintenance |
Prime Source |
Best Value |
| 0000035498 |
2021-02-09 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$298.10 |
Storage cabinets |
Group Purchase |
UT System Alliance |
| 0000035500 |
2021-02-09 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$176.70 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000035501 |
2021-02-09 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$230.04 |
Headphones |
Group Purchase |
E&I |
| 0000035502 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$92.68 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035503 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$513.89 |
Calendars |
Group Purchase |
E&I |
| 0000035504 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$18.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035505 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$34.97 |
Dividers |
Group Purchase |
E&I |
| 0000035506 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$204.00 |
Task seating |
Group Purchase |
E&I |
| 0000035508 |
2021-02-09 |
|
|
Possible Missions, Inc |
$760.68 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035509 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$66.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035510 |
2021-02-09 |
|
|
Summus Industries Inc.- Staples |
$97.68 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035511 |
2021-02-09 |
|
|
GRAINGER/BURGOON - UTARL |
$243.50 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
| 0000035512 |
2021-02-09 |
|
|
Possible Missions, Inc |
$1,144.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 2021FM6597 |
2021-02-09 |
|
|
Frontier Waterproofing, Inc. |
$2,531.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2021FM6598 |
2021-02-09 |
|
|
Frontier Waterproofing, Inc. |
$2,564.00 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 0000035306 |
2021-02-10 |
|
|
TA INSTRUMENTS - WATERS LLC |
$40,954.75 |
Thermal conductivity analyzers |
Group Purchase |
E&I |
| 0000035323 |
2021-02-10 |
|
|
HF Custom Solutions, LLC. |
$9,268.50 |
Domestic mugs |
Prime Source |
Best Value |
| 0000035364 |
2021-02-10 |
|
|
LABSTER INC. |
$30,960.00 |
Computer based simulation training program services |
Sole Source |
Software Renewal/Maintenance |
| 0000035463 |
2021-02-10 |
|
|
PREPBLAST LLC |
$2,400.00 |
Calendar and scheduling software |
Prime Source |
Best Value |
| 0000035495 |
2021-02-10 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$5,400.00 |
Lightning protection apparatus and accessories |
Prime Source |
Best Value |
| 0000035496 |
2021-02-10 |
|
|
POLK MECHANICAL COMPANY, LLC |
$11,963.60 |
Air compressor parts |
Prime Source |
Best Value |
| 0000035516 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$107.79 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035517 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,887.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035518 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,075.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035519 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$83.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035521 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,389.47 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035522 |
2021-02-10 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,346.38 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035523 |
2021-02-10 |
|
|
APPLE INC |
$2,337.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035524 |
2021-02-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,047.19 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035525 |
2021-02-10 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,652.69 |
Computers |
Prime Source |
Best Value |
| 0000035526 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$32.56 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035527 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$51.14 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035529 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$25.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035532 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$194.17 |
Calendars |
Group Purchase |
E&I |
| 0000035533 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$125.27 |
Mailer Accessories |
Group Purchase |
E&I |
| 0000035534 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$78.70 |
Cardstock papers |
Group Purchase |
E&I |
| 0000035535 |
2021-02-10 |
|
|
Summus Industries Inc.- Staples |
$49.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035537 |
2021-02-10 |
2021-01-01 |
2021-08-31 |
TELVENT DTN INC |
$3,328.00 |
Computer software licensing service |
Prime Source |
Best Value |
| 0000035538 |
2021-02-10 |
|
|
GRAINGER/BURGOON - UTARL |
$106.08 |
Time delay fuses |
Group Purchase |
UT System Alliance |
| 0000035449 |
2021-02-11 |
|
|
BERGER TRANSFER AND STORAGE INC |
$10,000.00 |
Transport services |
Prime Source |
Best Value |
| 0000035530 |
2021-02-11 |
|
|
Crosspoint Communications |
$1,180.00 |
Communications Devices and Accessories |
Prime Source |
Best Value |
| 0000035536 |
2021-02-11 |
|
|
The Common Application, Inc. |
$14,900.00 |
Internet related services |
Prime Source |
Best Value |
| 0000035540 |
2021-02-11 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$682.56 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| 0000035541 |
2021-02-11 |
|
|
Summus Industries Inc.- Staples |
$5.95 |
Binders |
Group Purchase |
E&I |
| 0000035542 |
2021-02-11 |
|
|
Summus Industries Inc.- Staples |
$83.50 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000035543 |
2021-02-11 |
|
|
Summus Industries Inc.- Staples |
$443.82 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| 0000035544 |
2021-02-11 |
|
|
LOGIC CONTROL SYSTEMS, LLC |
$1,781.25 |
Electrical inspection service |
Prime Source |
Best Value |
| 0000035548 |
2021-02-11 |
|
|
Possible Missions, Inc |
$100.23 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035549 |
2021-02-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$49.00 |
Network interface cards |
Group Purchase |
UT System Alliance |
| 0000035550 |
2021-02-11 |
|
|
Summus Industries Inc.- Staples |
$96.25 |
Staplers |
Group Purchase |
E&I |
| 0000035551 |
2021-02-11 |
|
|
Possible Missions, Inc |
$225.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035552 |
2021-02-11 |
|
|
Possible Missions, Inc |
$200.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035499 |
2021-02-12 |
|
|
GERMANN INSTRUMENTS, INC. |
$7,767.00 |
Soil shrinkage limit tester |
Prime Source |
Best Value |
| 0000035507 |
2021-02-12 |
|
|
FACILITECH INC dba Business Interiors |
$7,075.00 |
Office furniture installation service |
Prime Source |
Best Value |
| 0000035514 |
2021-02-12 |
|
|
NICKERSON CORPORATION |
$5,245.00 |
Materials or product inspection |
Prime Source |
Best Value |
| 0000035520 |
2021-02-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$22,050.00 |
Computers |
Sole Source |
UT System Alliance |
| 0000035528 |
2021-02-12 |
|
|
IDENTISYS INCORPORATED |
$2,216.56 |
Printing equipment maintenance |
Prime Source |
Best Value |
| 0000035531 |
2021-02-12 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$11,381.34 |
Security cameras |
Group Purchase |
DIR |
| 0000035553 |
2021-02-12 |
|
|
Possible Missions, Inc |
$1,837.66 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035554 |
2021-02-12 |
|
|
EPPENDORF NORTH AMERICA INC |
$8,270.00 |
Rotors |
Prime Source |
Best Value |
| 0000035555 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$550.68 |
Paper towels |
Group Purchase |
E&I |
| 0000035556 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$172.93 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035557 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$21.61 |
Desktop trays or organizers |
Group Purchase |
E&I |
| 0000035559 |
2021-02-12 |
|
|
SIGMA-ALDRICH INC |
$72.80 |
Analytical Reference Standards |
Group Purchase |
UT System Alliance |
| 0000035560 |
2021-02-12 |
|
|
Possible Missions, Inc |
$38.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035561 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$35.99 |
Headphones |
Group Purchase |
E&I |
| 0000035562 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$420.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035565 |
2021-02-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$447.00 |
Microphones |
Group Purchase |
UT System Alliance |
| 0000035566 |
2021-02-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$51,000.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035567 |
2021-02-12 |
|
|
Summus Industries Inc.- Staples |
$69.36 |
Ball point pens |
Group Purchase |
E&I |
| 0000035493 |
2021-02-15 |
|
|
FACILITECH INC dba Business Interiors |
$19,899.49 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000035539 |
2021-02-15 |
2021-05-31 |
2022-05-30 |
MACMILLAN HOLDINGS LLC |
$12,298.20 |
Employee skill testing and assessment service |
Prime Source |
Best Value |
| 0000035545 |
2021-02-15 |
|
|
MARPI-MOST AT RISK POPULATIONS INITIATIV |
$400.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000035569 |
2021-02-15 |
|
|
NIKON INSTRUMENTS INC |
$13,721.83 |
Fluorescent microscopes |
Group Purchase |
E&I |
| 0000035571 |
2021-02-15 |
|
|
Possible Missions, Inc |
$152.09 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035573 |
2021-02-15 |
|
|
WALK-OFF ANALYTICS LLC |
$400.00 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| 0000035574 |
2021-02-16 |
|
|
MC2 ENERGY MANAGEMENT INC |
$11,260.80 |
Fire protection |
Prime Source |
Best Value |
| 0000035576 |
2021-02-16 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$74.40 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000035578 |
2021-02-17 |
|
|
Summus Industries Inc.- Staples |
$339.68 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000035579 |
2021-02-18 |
|
|
Summus Industries Inc. -VWR |
$805.21 |
Laboratory enclosure accessories |
Group Purchase |
E&I |
| 0000035580 |
2021-02-18 |
|
|
Summus Industries Inc. -VWR |
$22.44 |
Manual swab test kits |
Group Purchase |
E&I |
| 2021FM6602 |
2021-02-19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$9,068.76 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6603 |
2021-02-19 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$39,919.46 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000035546 |
2021-02-22 |
|
|
WORK/REFINED, LLC |
$5,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000035547 |
2021-02-22 |
|
|
WORK/REFINED, LLC |
$10,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000035575 |
2021-02-22 |
|
|
643 CHARTS, LLC |
$900.00 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| 0000035582 |
2021-02-22 |
2021-02-19 |
2021-05-18 |
GLENSOURCE LLC |
$13,910.00 |
Portable toilet rental service |
Prime Source |
Best Value |
| 0000035583 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$71.41 |
Dividers |
Group Purchase |
E&I |
| 0000035585 |
2021-02-22 |
|
|
SIGMA-ALDRICH INC |
$175.46 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000035586 |
2021-02-22 |
|
|
Possible Missions, Inc |
$3,254.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035587 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$2,429.85 |
Chairs |
Group Purchase |
E&I |
| 0000035588 |
2021-02-22 |
|
|
DBA BACK PORCH CUSTOM FRAMES |
$585.00 |
Graphic design |
Prime Source |
Best Value |
| 0000035589 |
2021-02-22 |
2021-02-22 |
2022-02-21 |
QUALTRICS LLC |
$8,000.00 |
Business intelligence and data analysis software |
Prime Source |
Best Value |
| 0000035590 |
2021-02-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$240.01 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035591 |
2021-02-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,162.98 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035592 |
2021-02-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,581.49 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035594 |
2021-02-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,710.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035595 |
2021-02-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,969.52 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035596 |
2021-02-22 |
|
|
APPLE INC |
$79.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035597 |
2021-02-22 |
|
|
APPLE INC |
$99.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035598 |
2021-02-22 |
|
|
APPLE INC |
$2,268.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035599 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$51.53 |
Facial tissues |
Group Purchase |
E&I |
| 0000035600 |
2021-02-22 |
|
|
SIGMA-ALDRICH INC |
$136.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000035601 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$350.38 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035602 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$138.51 |
Staplers |
Group Purchase |
E&I |
| 0000035605 |
2021-02-22 |
|
|
Summus Industries Inc.- Staples |
$42.87 |
Ball point pens |
Group Purchase |
E&I |
| 2021FM6605 |
2021-02-22 |
|
|
YAGGI ENGINEERING INC |
$12,280.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| 2021FM6606 |
2021-02-22 |
|
|
YAGGI ENGINEERING INC |
$10,070.00 |
Electrical engineering services |
Prime Source |
Best Value |
| 0000035564 |
2021-02-23 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$6,787.08 |
Camera cables |
Prime Source |
Best Value |
| 0000035570 |
2021-02-23 |
|
|
Dallas Door & Supply Company |
$12,000.00 |
Door frames |
Prime Source |
Best Value |
| 0000035572 |
2021-02-23 |
|
|
ComplianceBridge Corporation |
$1,480.00 |
Procedure management software |
Prime Source |
Best Value |
| 0000035584 |
2021-02-23 |
|
|
WEST TEXAS COOLING TOWER FABRICATION & S |
$8,613.64 |
Cooling tower |
Prime Source |
Best Value |
| 0000035593 |
2021-02-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$16,400.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035603 |
2021-02-23 |
|
|
AIRGAS USA LLC |
$5,134.89 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| 0000035606 |
2021-02-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,282.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035607 |
2021-02-23 |
|
|
APPLE INC |
$2,598.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035608 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$88.84 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035609 |
2021-02-23 |
|
|
ZISTA EDUCATION SERVICES LLP |
$2,850.00 |
License or registration fee |
Prime Source |
Best Value |
| 0000035610 |
2021-02-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$18.24 |
Clipboards |
Group Purchase |
UT System Alliance |
| 0000035611 |
2021-02-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.42 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| 0000035612 |
2021-02-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,465.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035613 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$60.17 |
Extension cord |
Group Purchase |
E&I |
| 0000035614 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$364.94 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035615 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$1,249.77 |
Executive seating |
Group Purchase |
E&I |
| 0000035616 |
2021-02-23 |
|
|
PRINCETON UNIVERSITY |
$500.00 |
Application or technology research and development service |
Prime Source |
Best Value |
| 0000035617 |
2021-02-23 |
|
|
Possible Missions, Inc |
$661.56 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035618 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$30.49 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000035619 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$260.48 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035620 |
2021-02-23 |
|
|
Summus Industries Inc.- Staples |
$52.02 |
Book rings |
Group Purchase |
E&I |
| 2021FM6566 |
2021-02-23 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$6,185.95 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 2021FM6567 |
2021-02-23 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$7,284.00 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 2021FM6568 |
2021-02-23 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$906.07 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 0000035492 |
2021-02-24 |
|
|
FACILITECH INC dba Business Interiors |
$56,022.05 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000035568 |
2021-02-24 |
|
|
PNAX Promotional Products |
$10,560.00 |
T-shirts |
Prime Source |
Best Value |
| 0000035604 |
2021-02-24 |
|
|
INTERNET EMPLOYMENT LINKAGE, INC. |
$5,360.00 |
Employment |
Prime Source |
Best Value |
| 0000035621 |
2021-02-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$176.40 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000035622 |
2021-02-24 |
2021-03-01 |
2021-04-01 |
HURON CONSULTING GROUP INC |
$42,000.00 |
Business and corporate management consultation services |
Group Purchase |
UT System Alliance |
| 0000035624 |
2021-02-24 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$133.30 |
Network interface cards |
Group Purchase |
UT System Alliance |
| 0000035628 |
2021-02-24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,142.40 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000035629 |
2021-02-24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,293.04 |
Valve Actuators and Accessories |
Group Purchase |
UT System Alliance |
| 0000035630 |
2021-02-24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.15 |
Folders |
Group Purchase |
UT System Alliance |
| 0000035631 |
2021-02-24 |
|
|
EPPENDORF NORTH AMERICA INC |
$451.00 |
Equipment test calibration or repair |
Prime Source |
Best Value |
| 0000035632 |
2021-02-24 |
2021-02-24 |
2022-02-23 |
EMD MILLIPORE CORPORATION |
$5,058.30 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
| 0000035633 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$23.13 |
Specialty envelopes |
Group Purchase |
E&I |
| 0000035634 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$34.22 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000035635 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$31.28 |
Sheet protectors |
Group Purchase |
E&I |
| 0000035636 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$733.57 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035640 |
2021-02-24 |
|
|
GRAINGER/BURGOON - UTARL |
$56.31 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035641 |
2021-02-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,900.06 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035642 |
2021-02-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$83.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035643 |
2021-02-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,149.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035644 |
2021-02-24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$40.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035645 |
2021-02-24 |
|
|
APPLE INC |
$1,698.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035647 |
2021-02-24 |
|
|
GRAINGER/BURGOON - UTARL |
$106.74 |
Electronic measuring probes |
Group Purchase |
UT System Alliance |
| 0000035648 |
2021-02-24 |
|
|
Possible Missions, Inc |
$194.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035649 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$230.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035651 |
2021-02-24 |
|
|
GRAINGER/BURGOON - UTARL |
$100.89 |
Foam tapes |
Group Purchase |
UT System Alliance |
| 0000035653 |
2021-02-24 |
|
|
Possible Missions, Inc |
$442.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035654 |
2021-02-24 |
|
|
Possible Missions, Inc |
$400.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035655 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$230.31 |
Household disinfectants |
Group Purchase |
E&I |
| 0000035656 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$148.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035657 |
2021-02-24 |
|
|
Summus Industries Inc.- Staples |
$280.53 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034916 |
2021-02-25 |
2020-12-01 |
2021-11-30 |
LABORATORY CORPORATION OF AMERICA |
$160,000.00 |
Healthcare Services |
Group Purchase |
Premier GPO |
| 0000035626 |
2021-02-25 |
|
|
PARKING LOGIX |
$2,040.00 |
Computer software rental or leasing service |
Prime Source |
Best Value |
| 0000035658 |
2021-02-25 |
|
|
TYSTAR CORPORATION |
$3,490.00 |
Industrial parts or accessories |
Prime Source |
Best Value |
| 0000035659 |
2021-02-25 |
|
|
SIGMA-ALDRICH INC |
$197.90 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000035660 |
2021-02-25 |
|
|
Possible Missions, Inc |
$637.23 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035661 |
2021-02-25 |
|
|
Possible Missions, Inc |
$104.45 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035662 |
2021-02-25 |
|
|
Summus Industries Inc.- Staples |
$101.49 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000035663 |
2021-02-25 |
|
|
Cloud Ingenuity LLC |
$9,270.89 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| 0000035664 |
2021-02-25 |
|
|
FULLIDENTITY.COM, INC. |
$40,594.00 |
Identification cards or bands or similar products |
Competitive |
Competitively Bid |
| 0000035665 |
2021-02-25 |
|
|
ANIXTER INC |
$10,500.00 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| 0000035666 |
2021-02-25 |
|
|
ILLUMINA INC |
$26,884.00 |
Chemistry analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000035667 |
2021-02-25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$135.04 |
Ball point pens |
Group Purchase |
UT System Alliance |
| 0000035668 |
2021-02-25 |
2021-03-07 |
2022-03-06 |
NATIONAL INSTRUMENTS CORP |
$2,764.25 |
Industry specific software |
Prime Source |
Best Value |
| 0000035669 |
2021-02-25 |
|
|
Summus Industries Inc.- Staples |
$251.64 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035670 |
2021-02-25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$176.63 |
Binders |
Group Purchase |
UT System Alliance |
| 0000035671 |
2021-02-25 |
|
|
FACILITECH INC dba Business Interiors |
$32,782.95 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000035672 |
2021-02-25 |
|
|
Summus Industries Inc.- Staples |
$28.99 |
Domestic electrical kettles |
Group Purchase |
E&I |
| 0000035674 |
2021-02-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,044.89 |
Electrical Cable |
Group Purchase |
E&I |
| 0000035675 |
2021-02-25 |
|
|
Possible Missions, Inc |
$112.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035676 |
2021-02-25 |
|
|
Possible Missions, Inc |
$159.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035677 |
2021-02-25 |
|
|
Summus Industries Inc.- Staples |
$68.88 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000035678 |
2021-02-25 |
|
|
Summus Industries Inc.- Staples |
$22.56 |
Binders |
Group Purchase |
E&I |
| 0000035679 |
2021-02-25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,639.04 |
Utility knives |
Group Purchase |
UT System Alliance |
| 0000035680 |
2021-02-25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,527.49 |
Boiler or heater igniter |
Group Purchase |
UT System Alliance |
| 0000035681 |
2021-02-25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,318.80 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000035682 |
2021-02-25 |
|
|
GRAINGER/BURGOON - UTARL |
$812.56 |
Jacks |
Group Purchase |
UT System Alliance |
| 2021FM6611 |
2021-02-25 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$22,307.43 |
Demolition services |
Competitive |
Competitively Bid |
| 0000035402 |
2021-02-26 |
|
|
QS Quacquarelli Symonds Limited |
$20,150.00 |
Exhibitions |
Sole Source |
Continuity of Service/Research |
| 0000035581 |
2021-02-26 |
2021-03-03 |
2022-03-02 |
Tubbesing Services, LLC |
$16,600.00 |
Computer hardware maintenance support service |
Sole Source |
Proprietary |
| 0000035625 |
2021-02-26 |
|
|
Biodiscovery LLC |
$9,680.00 |
Genomic libraries |
Prime Source |
Best Value |
| 0000035627 |
2021-02-26 |
|
|
Paper Concepts Inc. |
$10,440.00 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000035683 |
2021-02-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$146.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000035688 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,191.69 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035689 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,823.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035690 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,621.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035691 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$24,243.64 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035692 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$10,025.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035693 |
2021-02-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,689.74 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035694 |
2021-02-26 |
|
|
APPLE INC |
$18,087.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035695 |
2021-02-26 |
|
|
APPLE INC |
$3,958.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035697 |
2021-02-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$10,481.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035699 |
2021-02-26 |
|
|
GRAINGER/BURGOON - UTARL |
$60.00 |
Eyewashers or eye wash stations |
Group Purchase |
UT System Alliance |
| 0000035700 |
2021-02-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$16.60 |
Paper towels |
Group Purchase |
UT System Alliance |
| 0000035702 |
2021-02-26 |
|
|
Possible Missions, Inc |
$106.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035703 |
2021-02-26 |
|
|
Summus Industries Inc. -VWR |
$47.81 |
Ceramics |
Group Purchase |
E&I |
| 0000035706 |
2021-02-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$73.00 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000035708 |
2021-02-26 |
|
|
Summus Industries Inc.- Staples |
$105.84 |
Facial tissues |
Group Purchase |
E&I |
| 0000035709 |
2021-02-26 |
|
|
Summus Industries Inc.- Staples |
$601.14 |
Kit for printer |
Group Purchase |
E&I |