| 0000034859 |
2021-01-04 |
|
|
Summus Industries Inc. -VWR |
$64.92 |
Biology experiment kits or supplies |
Group Purchase |
E&I |
| 0000034860 |
2021-01-04 |
|
|
Summus Industries Inc.- Staples |
$79.04 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034864 |
2021-01-04 |
|
|
Summus Industries Inc.- Staples |
$184.53 |
Self adhesive labels |
Group Purchase |
E&I |
| 0000034856 |
2021-01-04 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$208.98 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| 0000034855 |
2021-01-04 |
|
|
Summus Industries Inc.- Staples |
$258.27 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034854 |
2021-01-04 |
|
|
Summus Industries Inc.- Staples |
$302.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000034857 |
2021-01-04 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$372.25 |
Universal serial bus hubs or connectors |
Group Purchase |
E&I |
| 0000034862 |
2021-01-04 |
|
|
Summus Industries Inc.- Staples |
$419.82 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034858 |
2021-01-04 |
|
|
Summus Industries Inc. -VWR |
$677.70 |
Goggles |
Group Purchase |
E&I |
| 0000034861 |
2021-01-04 |
|
|
GRAINGER/BURGOON - UTARL |
$880.89 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| 0000034805 |
2021-01-04 |
|
|
SYNERGY SPORTS TECHNOLOGY LLC |
$6,050.00 |
Data management and query software |
Prime Source |
Best Value |
| 0000034843 |
2021-01-04 |
|
|
DELL MARKETING LP |
$6,661.50 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| 0000034804 |
2021-01-04 |
|
|
EXXACT CORPORATION |
$7,772.00 |
Computer Workstation |
Prime Source |
Best Value |
| 0000034746 |
2021-01-04 |
2021-01-23 |
2023-01-22 |
3D SYSTEMS INC |
$46,800.00 |
Heavy equipment maintenance and repair service |
Sole Source |
Original Equipment Manufacture |
| 0000034877 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$23.52 |
Rubber bands |
Group Purchase |
E&I |
| 0000034881 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$27.53 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034879 |
2021-01-05 |
|
|
GRAINGER/BURGOON - UTARL |
$71.04 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000034875 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$78.81 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034876 |
2021-01-05 |
|
|
Possible Missions, Inc |
$88.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034878 |
2021-01-05 |
|
|
GRAINGER/BURGOON - UTARL |
$117.20 |
Elastomeric couplings |
Group Purchase |
UT System Alliance |
| 0000034874 |
2021-01-05 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$123.35 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000034867 |
2021-01-05 |
|
|
SIGMA-ALDRICH INC |
$201.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034866 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$283.30 |
Letter folders |
Group Purchase |
E&I |
| 0000034865 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$350.06 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034873 |
2021-01-05 |
|
|
Summus Industries Inc.- Staples |
$750.23 |
Coffee |
Group Purchase |
E&I |
| 0000034880 |
2021-01-05 |
|
|
Summus Industries Inc. -VWR |
$784.80 |
Lab Carboys |
Group Purchase |
E&I |
| 0000034871 |
2021-01-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,123.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034870 |
2021-01-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,240.64 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034883 |
2021-01-05 |
|
|
GRAINGER/BURGOON - UTARL |
$1,973.48 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000034882 |
2021-01-05 |
|
|
GRAINGER/BURGOON - UTARL |
$2,309.17 |
Hammer drills |
Group Purchase |
UT System Alliance |
| 0000034868 |
2021-01-05 |
|
|
EPPENDORF NORTH AMERICA INC |
$2,999.00 |
Microcentrifuges |
Group Purchase |
UT System Alliance |
| 0000034869 |
2021-01-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,299.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034863 |
2021-01-05 |
|
|
Global Medical Instrumentation |
$1,295.00 |
Engineering equipment maintenance services |
Prime Source |
Best Value |
| 0000034728 |
2021-01-05 |
2020-11-01 |
2021-10-31 |
LinkedIn Corporation |
$41,000.00 |
Internet advertising |
Sole Source |
Continuity of Service/Research |
| 0000034906 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$19.98 |
Calendars |
Group Purchase |
E&I |
| 0000034887 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$26.22 |
Laser Pointers |
Group Purchase |
E&I |
| 0000034901 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$34.79 |
Meeting planners |
Group Purchase |
E&I |
| 0000034904 |
2021-01-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$39.50 |
Components for IT or broadcasting or telecom |
Group Purchase |
UT System Alliance |
| 0000034894 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$47.57 |
Calendars |
Group Purchase |
E&I |
| 0000034889 |
2021-01-06 |
|
|
GRAINGER/BURGOON - UTARL |
$55.80 |
Toilets |
Group Purchase |
UT System Alliance |
| 0000034892 |
2021-01-06 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$59.99 |
Web cameras |
Group Purchase |
E&I |
| 0000034893 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$62.49 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034898 |
2021-01-06 |
|
|
Possible Missions, Inc |
$96.59 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034896 |
2021-01-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$110.02 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000034895 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$142.11 |
Calendars |
Group Purchase |
E&I |
| 0000034897 |
2021-01-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$180.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034907 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$216.70 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| 0000034905 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$227.47 |
Ink cartridges |
Group Purchase |
E&I |
| 0000034899 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$274.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034891 |
2021-01-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$285.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034900 |
2021-01-06 |
|
|
Summus Industries Inc.- Staples |
$690.10 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000034903 |
2021-01-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,549.20 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000034890 |
2021-01-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,607.58 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034884 |
2021-01-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,732.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034885 |
2021-01-06 |
|
|
APPLE INC |
$2,438.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034792 |
2021-01-06 |
|
|
WRG LLC |
$27,765.08 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000026477 |
2021-01-06 |
2019-10-10 |
2020-08-31 |
BIR JV, LLP |
$38,500.00 |
Education and Training Services |
Sole Source |
Continuity of Service/Research |
| 0000034799 |
2021-01-07 |
|
|
MTI CORPORATION |
$16,751.00 |
Furnaces |
Competitive |
Competitively Bid |
| 0000034928 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$12.99 |
Cardstock papers |
Group Purchase |
E&I |
| 0000034930 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$12.99 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000034925 |
2021-01-07 |
|
|
SIGMA-ALDRICH INC |
$16.28 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034918 |
2021-01-07 |
|
|
Possible Missions, Inc |
$47.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034931 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$50.04 |
Cardstock papers |
Group Purchase |
E&I |
| 0000034929 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$73.52 |
Staplers |
Group Purchase |
E&I |
| 0000034912 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$74.63 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034922 |
2021-01-07 |
|
|
Summus Industries Inc. -VWR |
$112.26 |
Reservoirs |
Group Purchase |
E&I |
| 0000034935 |
2021-01-07 |
|
|
GRAINGER/BURGOON - UTARL |
$125.90 |
Fans |
Group Purchase |
UT System Alliance |
| 0000034923 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$125.98 |
Calendars |
Group Purchase |
E&I |
| 0000034936 |
2021-01-07 |
|
|
GRAINGER/BURGOON - UTARL |
$143.26 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034920 |
2021-01-07 |
|
|
Summus Industries Inc. -VWR |
$216.40 |
Biology experiment kits or supplies |
Group Purchase |
E&I |
| 0000034938 |
2021-01-07 |
|
|
GRAINGER/BURGOON - UTARL |
$283.27 |
Anchor screws |
Group Purchase |
UT System Alliance |
| 0000034926 |
2021-01-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$455.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034910 |
2021-01-07 |
|
|
APPLE INC |
$467.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034914 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$476.87 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000034919 |
2021-01-07 |
|
|
Possible Missions, Inc |
$592.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034937 |
2021-01-07 |
|
|
GRAINGER/BURGOON - UTARL |
$816.18 |
Wire connectors |
Group Purchase |
UT System Alliance |
| 0000034924 |
2021-01-07 |
|
|
Summus Industries Inc.- Staples |
$961.70 |
Tables |
Group Purchase |
E&I |
| 0000034921 |
2021-01-07 |
|
|
Summus Industries Inc. -VWR |
$1,209.30 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
| 0000034939 |
2021-01-07 |
|
|
GRAINGER/BURGOON - UTARL |
$1,663.69 |
V belts |
Group Purchase |
UT System Alliance |
| 0000034927 |
2021-01-07 |
|
|
APPLE INC |
$2,028.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000034908 |
2021-01-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,530.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034909 |
2021-01-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,530.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034911 |
2021-01-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$12,579.75 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034932 |
2021-01-07 |
|
|
Chimera Design Studio Corp, DBA 3DChimer |
$7,128.06 |
Freight Fees |
Prime Source |
Best Value |
| 0000034886 |
2021-01-07 |
|
|
A&G Piping Inc. |
$7,555.00 |
Boiler maintenance service |
Prime Source |
Best Value |
| 0000034902 |
2021-01-07 |
|
|
CONNER ATHLETIC PRODUCTS DBA: POWER LIFT |
$9,757.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| 0000034872 |
2021-01-07 |
2020-10-30 |
2021-10-29 |
HubSpot Inc |
$16,600.00 |
Sales and marketing software |
Sole Source |
Continuity of Service/Research |
| 0000032135 |
2021-01-07 |
2020-07-31 |
2021-07-30 |
HOBSONS, INC. |
$57,395.00 |
Internet advertising |
Sole Source |
Software Renewal/Maintenance |
| 0000034964 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$16.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034952 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$60.00 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000034945 |
2021-01-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$71.98 |
Computer accessories |
Group Purchase |
UT System Alliance |
| 0000034960 |
2021-01-08 |
|
|
Possible Missions, Inc |
$78.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034943 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$92.05 |
Domestic plates |
Group Purchase |
E&I |
| 0000034959 |
2021-01-08 |
|
|
Possible Missions, Inc |
$117.95 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000034971 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$125.97 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034944 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$129.56 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034962 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$205.97 |
Scissors |
Group Purchase |
E&I |
| 0000034946 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$217.17 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000034941 |
2021-01-08 |
|
|
Summus Industries Inc. -VWR |
$221.39 |
Laboratory wash bottles |
Group Purchase |
E&I |
| 0000034951 |
2021-01-08 |
|
|
Possible Missions, Inc |
$229.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000034963 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$235.67 |
Household disinfectants |
Group Purchase |
E&I |
| 0000034948 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$275.67 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034955 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$307.71 |
Key chains or key cases |
Group Purchase |
UT System Alliance |
| 0000034942 |
2021-01-08 |
|
|
Summus Industries Inc.- Staples |
$321.05 |
Folders |
Group Purchase |
E&I |
| 0000034940 |
2021-01-08 |
|
|
Possible Missions, Inc |
$442.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034967 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$460.67 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034961 |
2021-01-08 |
|
|
Possible Missions, Inc |
$461.83 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000034968 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$1,245.36 |
Degreasing compounds |
Group Purchase |
UT System Alliance |
| 0000034917 |
2021-01-08 |
|
|
APPLE INC |
$1,395.00 |
Computer services |
Group Purchase |
DIR |
| 0000034956 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$1,543.88 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000034970 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$1,849.70 |
Pipe or hose repair tape |
Group Purchase |
UT System Alliance |
| 0000034969 |
2021-01-08 |
|
|
GRAINGER/BURGOON - UTARL |
$3,468.77 |
Water purification equipment |
Group Purchase |
UT System Alliance |
| 0000034950 |
2021-01-08 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$13,226.47 |
Security cameras |
Group Purchase |
DIR |
| 0000034913 |
2021-01-08 |
|
|
DIAMEDICAL USA EQUIPMENT LLC |
$4,021.99 |
Ophthalmoscopes or otoscopes or scope sets |
Prime Source |
Best Value |
| 0000033730 |
2021-01-08 |
|
|
SCARBOROUGH SPECIALTIES INC |
$6,608.82 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000020092 |
2021-01-08 |
2021-01-10 |
2022-01-09 |
TargetX.com LLC |
$59,985.00 |
Access software |
Sole Source |
Continuity of Service/Research |
| 0000034981 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$59.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034982 |
2021-01-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$60.36 |
Stamps |
Group Purchase |
UT System Alliance |
| 0000034978 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$105.76 |
Packaging tape |
Group Purchase |
E&I |
| 0000034986 |
2021-01-11 |
|
|
GRAINGER/BURGOON - UTARL |
$115.72 |
Metallic flammable liquid cans |
Group Purchase |
UT System Alliance |
| 0000034974 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$125.52 |
Notebooks |
Group Purchase |
E&I |
| 0000034985 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$162.80 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034979 |
2021-01-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$195.10 |
Magazine racks |
Group Purchase |
UT System Alliance |
| 0000034983 |
2021-01-11 |
|
|
Possible Missions, Inc |
$220.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000034991 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$293.64 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034989 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$335.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000034984 |
2021-01-11 |
|
|
Summus Industries Inc. -VWR |
$357.94 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000034988 |
2021-01-11 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$382.04 |
Hard disk drives |
Group Purchase |
E&I |
| 0000034987 |
2021-01-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$699.90 |
Web cameras |
Group Purchase |
UT System Alliance |
| 0000034990 |
2021-01-11 |
|
|
Summus Industries Inc.- Staples |
$970.93 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000034976 |
2021-01-11 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,952.58 |
Computers |
Group Purchase |
UT System Alliance |
| 0000034975 |
2021-01-11 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,438.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000034957 |
2021-01-11 |
|
|
LAERDAL MEDICAL CORP |
$19,230.18 |
Blood pressure units and related products |
Group Purchase |
GPO-Other |
| 0000034934 |
2021-01-11 |
|
|
LAERDAL MEDICAL CORP |
$21,169.08 |
Medical software |
Group Purchase |
GPO-Other |
| 0000034958 |
2021-01-11 |
|
|
FACILITECH INC dba Business Interiors |
$98,326.49 |
Benches |
Group Purchase |
E&I |
| 0000034965 |
2021-01-11 |
|
|
ACTION CONSTRUCTION |
$6,485.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
| 0000034966 |
2021-01-11 |
|
|
BROADCASTERS GENERAL STORE INC |
$6,530.00 |
Office furniture |
Prime Source |
Best Value |
| 0000031169 |
2021-01-11 |
2020-07-01 |
2021-06-30 |
BLOOMBERG, INC. |
$12,105.00 |
License or registration fee |
Prime Source |
Best Value |
| 0000034933 |
2021-01-11 |
|
|
LAERDAL MEDICAL CORP |
$12,809.35 |
Aomical human mannequins for medical education or trainin |
Prime Source |
Best Value |
| 0000035015 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$16.32 |
Mechanical pencils |
Group Purchase |
UT System Alliance |
| 0000035006 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$29.14 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| 0000035005 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$64.97 |
Trash bags |
Group Purchase |
E&I |
| 0000035007 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$75.04 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000035013 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$78.04 |
Cover paper |
Group Purchase |
E&I |
| 0000035019 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$83.40 |
Specialty envelopes |
Group Purchase |
E&I |
| 0000035017 |
2021-01-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$129.90 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000035021 |
2021-01-12 |
|
|
Possible Missions, Inc |
$130.62 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035023 |
2021-01-12 |
|
|
GRAINGER/BURGOON - UTARL |
$134.21 |
Paint trays |
Group Purchase |
UT System Alliance |
| 0000035025 |
2021-01-12 |
|
|
SIGMA-ALDRICH INC |
$162.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000034996 |
2021-01-12 |
|
|
GRAINGER/BURGOON - UTARL |
$165.00 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000035016 |
2021-01-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$191.00 |
Bar code reader equipment |
Group Purchase |
UT System Alliance |
| 0000035026 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$195.36 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035018 |
2021-01-12 |
|
|
Possible Missions, Inc |
$215.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035004 |
2021-01-12 |
|
|
Summus Industries Inc. -VWR |
$218.29 |
Electroporation cuvettes |
Group Purchase |
E&I |
| 0000034999 |
2021-01-12 |
|
|
SIGMA-ALDRICH INC |
$229.32 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000035000 |
2021-01-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$247.15 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000034993 |
2021-01-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$273.40 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035014 |
2021-01-12 |
|
|
GRAINGER/BURGOON - UTARL |
$592.31 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| 0000035024 |
2021-01-12 |
|
|
GRAINGER/BURGOON - UTARL |
$716.70 |
Space heaters |
Group Purchase |
UT System Alliance |
| 0000035022 |
2021-01-12 |
|
|
Summus Industries Inc.- Staples |
$732.75 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000035002 |
2021-01-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,109.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035003 |
2021-01-12 |
|
|
APPLE INC |
$1,148.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035010 |
2021-01-12 |
|
|
GRAINGER/BURGOON - UTARL |
$1,692.38 |
Concrete vibrators |
Group Purchase |
UT System Alliance |
| 0000034995 |
2021-01-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,871.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000034994 |
2021-01-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,225.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031444 |
2021-01-13 |
2020-11-16 |
2021-02-28 |
B&M TELECOM INC |
$106,188.55 |
Fiber telecommunications services |
Competitive |
Competitively Bid |
| 0000008368 |
2021-01-13 |
2017-09-01 |
2021-08-31 |
HIRED HANDS INC |
$532,602.46 |
Writing and translations |
Competitive |
Competitively Bid |
| 0000035049 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$69.45 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000035031 |
2021-01-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$89.54 |
Hard disk drives |
Group Purchase |
E&I |
| 0000035033 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$91.34 |
Folders |
Group Purchase |
E&I |
| 0000035034 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$93.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035050 |
2021-01-13 |
|
|
GRAINGER/BURGOON - UTARL |
$98.20 |
Dust brushes or pans |
Group Purchase |
UT System Alliance |
| 0000035047 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$109.90 |
Brooms |
Group Purchase |
E&I |
| 0000035048 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$124.97 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000035052 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$147.91 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000035044 |
2021-01-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$155.73 |
Folders |
Group Purchase |
UT System Alliance |
| 0000035040 |
2021-01-13 |
|
|
Possible Missions, Inc |
$182.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035029 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$191.16 |
Calendars |
Group Purchase |
E&I |
| 0000035028 |
2021-01-13 |
|
|
Summus Industries Inc. -VWR |
$289.17 |
Blood bank test kits or supplies |
Group Purchase |
E&I |
| 0000035042 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$364.07 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035051 |
2021-01-13 |
|
|
GRAINGER/BURGOON - UTARL |
$389.50 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000035046 |
2021-01-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$416.91 |
Televisions |
Group Purchase |
E&I |
| 0000035035 |
2021-01-13 |
|
|
Summus Industries Inc.- Staples |
$658.52 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035030 |
2021-01-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$705.60 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000035041 |
2021-01-13 |
|
|
Summus Industries Inc. -VWR |
$1,006.48 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000035045 |
2021-01-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,082.56 |
Docking stations |
Group Purchase |
E&I |
| 0000035036 |
2021-01-13 |
|
|
GRAINGER/BURGOON - UTARL |
$1,368.43 |
Packaging hoppers |
Group Purchase |
UT System Alliance |
| 0000035027 |
2021-01-13 |
|
|
Possible Missions, Inc |
$2,439.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035011 |
2021-01-13 |
|
|
MAIN STREET INSTALLERS LLC |
$427.50 |
Vehicle trim and exterior covering |
Other Types |
Best Value |
| 0000035001 |
2021-01-13 |
|
|
Crosspoint Communications |
$540.00 |
Phone headsets |
Other Types |
Best Value |
| 0000035008 |
2021-01-13 |
|
|
WatchGuard, Inc. |
$710.00 |
Vehicle audio video system |
Other Types |
Best Value |
| 0000034998 |
2021-01-13 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$1,688.00 |
Notebook computers |
Other Types |
Best Value |
| 0000035032 |
2021-01-13 |
2021-02-01 |
2022-01-31 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$608.05 |
Industry specific software |
Prime Source |
Best Value |
| 0000034705 |
2021-01-13 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$3,762.00 |
Computer services |
Prime Source |
Best Value |
| 0000034980 |
2021-01-13 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
$4,312.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000035053 |
2021-01-13 |
2021-01-21 |
2022-01-20 |
LogMeIn USA, Inc |
$4,800.00 |
Software |
Prime Source |
Best Value |
| 0000035070 |
2021-01-14 |
|
|
SIGMA-ALDRICH INC |
$6.71 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000035076 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$17.76 |
Certificate frames |
Group Purchase |
E&I |
| 0000035077 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$27.27 |
Calendars |
Group Purchase |
E&I |
| 0000035067 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$39.82 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035078 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$87.96 |
Folders |
Group Purchase |
E&I |
| 0000035068 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$145.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035062 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$158.46 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035073 |
2021-01-14 |
|
|
Summus Industries Inc. -VWR |
$207.98 |
Alkanes |
Group Purchase |
E&I |
| 0000035060 |
2021-01-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$398.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035056 |
2021-01-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$400.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035064 |
2021-01-14 |
|
|
Summus Industries Inc.- Staples |
$400.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035071 |
2021-01-14 |
|
|
Possible Missions, Inc |
$552.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035074 |
2021-01-14 |
|
|
Summus Industries Inc. -VWR |
$1,252.54 |
Kits or enzymes for sequencing |
Group Purchase |
E&I |
| 0000035059 |
2021-01-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,283.95 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035054 |
2021-01-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,667.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035055 |
2021-01-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,667.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035072 |
2021-01-14 |
|
|
Summus Industries Inc. -VWR |
$2,686.47 |
Bench protectors or liners |
Group Purchase |
E&I |
| 0000035058 |
2021-01-14 |
|
|
APPLE INC |
$3,916.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035063 |
2021-01-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,329.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035057 |
2021-01-14 |
|
|
APPLE INC |
$6,064.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035039 |
2021-01-14 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$7,086.58 |
Security cameras |
Group Purchase |
DIR |
| 0000035038 |
2021-01-14 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$10,316.88 |
Security cameras |
Group Purchase |
DIR |
| 0000035061 |
2021-01-14 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$37,800.00 |
Software |
Group Purchase |
UT System Alliance |
| 0000034953 |
2021-01-14 |
|
|
Provac Sales, Inc. |
$1,200.00 |
Laboratory and scientific equipment |
Other Types |
Best Value |
| 0000035037 |
2021-01-14 |
|
|
ITW FOOD EQUIPMENT GROUP LLC |
$5,039.89 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000035069 |
2021-01-14 |
2021-01-01 |
2021-12-31 |
BOOK OVEN INC. |
$7,000.00 |
Database information retrieval |
Prime Source |
Best Value |
| 0000034977 |
2021-01-14 |
|
|
3D SYSTEMS INC |
$16,300.00 |
Laboratory equipment manufacture services |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000034339 |
2021-01-14 |
|
|
ATCOR MEDICAL INC |
$19,650.00 |
Sphygmographs |
Sole Source |
Best Value |
| 0000034806 |
2021-01-14 |
|
|
General Elecric Company |
$22,799.12 |
Warranty policy |
Sole Source |
Best Value |
| 0000034665 |
2021-01-14 |
|
|
CD ADVANTAGE INC |
$149,193.84 |
Application service providers |
Sole Source |
Meets Unique Specifications |
| 0000034853 |
2021-01-15 |
|
|
APPLE INC |
$11,845.80 |
Fitness equipment |
Competitive |
Best Value |
| 0000034888 |
2021-01-15 |
|
|
ANDOVER CORPORATION |
$16,316.00 |
Lasers |
Competitive |
Competitively Bid |
| 0000035087 |
2021-01-15 |
|
|
SIGMA-ALDRICH INC |
$4.84 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000035085 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$14.68 |
Finger stalls |
Group Purchase |
E&I |
| 0000035082 |
2021-01-15 |
|
|
GRAINGER/BURGOON - UTARL |
$27.90 |
Plumbing connectors |
Group Purchase |
UT System Alliance |
| 0000035084 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$29.96 |
Highlighters |
Group Purchase |
E&I |
| 0000035093 |
2021-01-15 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$35.01 |
Copy holders |
Group Purchase |
UT System Alliance |
| 0000035092 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$35.44 |
Calendars |
Group Purchase |
E&I |
| 0000035091 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$35.99 |
Calendars |
Group Purchase |
E&I |
| 0000035095 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$166.77 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035094 |
2021-01-15 |
|
|
Summus Industries Inc.- Staples |
$167.19 |
Meeting planners |
Group Purchase |
E&I |
| 0000035083 |
2021-01-15 |
|
|
GRAINGER/BURGOON - UTARL |
$317.16 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
| 0000035081 |
2021-01-15 |
|
|
GRAINGER/BURGOON - UTARL |
$818.96 |
V belts |
Group Purchase |
UT System Alliance |
| 0000035089 |
2021-01-15 |
|
|
APPLE INC |
$1,348.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035090 |
2021-01-15 |
|
|
Summus Industries Inc. -VWR |
$2,267.98 |
Forced air or mechanical convection general purpose incubato |
Group Purchase |
E&I |
| 0000035079 |
2021-01-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$16,800.00 |
Software |
Group Purchase |
DIR |
| 0000034973 |
2021-01-15 |
2021-01-19 |
|
OXFORD GLOBAL RESOURCES INC |
$135,200.00 |
Management advisory services |
Other Types |
State - Other |
| 0000034972 |
2021-01-15 |
|
|
FACILITECH INC dba Business Interiors |
$4,070.59 |
Freestanding furniture |
Prime Source |
Best Value |
| 0000035043 |
2021-01-15 |
|
|
HARRISON CONTRACTING CO INC |
$9,953.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000034997 |
2021-01-15 |
2021-01-15 |
2022-01-14 |
COMSOL INC |
$17,930.00 |
License or registration fee |
Sole Source |
Proprietary |
| 0000034745 |
2021-01-15 |
2021-01-01 |
2021-12-31 |
Interional Institute for Analytics |
$88,000.00 |
Engineering and Research and Technology Based Services |
Sole Source |
Meets Unique Specifications |
| 0000035098 |
2021-01-18 |
|
|
Summus Industries Inc.- Staples |
$47.49 |
Absorbent mats |
Group Purchase |
E&I |
| 0000035104 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$25.60 |
Air freshener |
Group Purchase |
E&I |
| 0000035112 |
2021-01-19 |
|
|
Possible Missions, Inc |
$28.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035105 |
2021-01-19 |
|
|
SIGMA-ALDRICH INC |
$43.56 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000035108 |
2021-01-19 |
|
|
Possible Missions, Inc |
$62.38 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035107 |
2021-01-19 |
|
|
Possible Missions, Inc |
$77.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035110 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$120.22 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000035116 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$135.99 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035109 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$143.49 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035114 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$143.68 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035106 |
2021-01-19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$161.70 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000035118 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$171.04 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035111 |
2021-01-19 |
|
|
Possible Missions, Inc |
$382.61 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035113 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$383.98 |
Video conference cameras |
Group Purchase |
E&I |
| 0000035100 |
2021-01-19 |
|
|
APPLE INC |
$398.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035102 |
2021-01-19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$472.90 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000035117 |
2021-01-19 |
|
|
Summus Industries Inc.- Staples |
$590.88 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035099 |
2021-01-19 |
|
|
APPLE INC |
$2,726.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035101 |
2021-01-19 |
|
|
APPLE INC |
$4,416.99 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035103 |
2021-01-19 |
|
|
CALDWELL COUNTRY FORD |
$23,330.00 |
Light trucks or sport utility vehicles |
Group Purchase |
GPO-Other |
| 0000035123 |
2021-01-19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$24,790.00 |
Digital telephones |
Group Purchase |
UT System Alliance |
| 0000035097 |
2021-01-19 |
2021-02-21 |
2022-01-31 |
SHI GOVERNMENT SOLUTIONS INC |
$120,336.82 |
Software |
Group Purchase |
UT System Alliance |
| 0000035012 |
2021-01-19 |
|
|
Heat Transfer Solutions, Inc |
$127,450.00 |
Screw chiller |
Group Purchase |
GPO-Other |
| 0000035086 |
2021-01-19 |
|
|
IDENTISYS INCORPORATED |
$1,065.00 |
General office equipment maintenance |
Prime Source |
Best Value |
| 0000035009 |
2021-01-19 |
|
|
ACOUSTICS LIMITED, PRECISION |
$28,691.76 |
Fiber optic connector |
Sole Source |
Meets Unique Specifications |
| 0000034954 |
2021-01-19 |
|
|
APPLIED PHYSICAL ELECTRONICS, LC |
$205,000.00 |
Current transformer and potential transformer test equipment |
Sole Source |
Continuity of Service/Research |
| 0000035135 |
2021-01-20 |
|
|
Possible Missions, Inc |
$26.11 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035127 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$38.68 |
Packaging tape |
Group Purchase |
E&I |
| 0000035134 |
2021-01-20 |
|
|
Possible Missions, Inc |
$45.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035140 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$50.09 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| 0000035141 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$82.84 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000035133 |
2021-01-20 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$89.54 |
Hard disk drives |
Group Purchase |
E&I |
| 0000035137 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$205.93 |
Coffee |
Group Purchase |
E&I |
| 0000035130 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$226.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035136 |
2021-01-20 |
|
|
Possible Missions, Inc |
$354.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035138 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$371.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035124 |
2021-01-20 |
|
|
Summus Industries Inc.- Staples |
$447.10 |
Moisteners |
Group Purchase |
E&I |
| 0000035143 |
2021-01-20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,562.22 |
Cart Accessories |
Group Purchase |
UT System Alliance |
| 0000035126 |
2021-01-20 |
|
|
Possible Missions, Inc |
$4,551.81 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035121 |
2021-01-20 |
|
|
POINT EMBLEMS LLC |
$1,925.00 |
Mint coin collections |
Other Types |
Best Value |
| 0000034823 |
2021-01-20 |
2021-02-03 |
2021-07-28 |
Multiview, Inc. |
$10,400.00 |
Internet advertising |
Other Types |
Best Value |
| 0000035131 |
2021-01-20 |
|
|
MAIN STREET INSTALLERS LLC |
$66.25 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| 0000035128 |
2021-01-20 |
|
|
PUSH DESIGN SOLUTIONS INC |
$990.00 |
Computer services |
Prime Source |
Best Value |
| 0000035125 |
2021-01-20 |
|
|
Ellman Photography |
$3,000.00 |
Photographic services |
Prime Source |
Best Value |
| 0000035122 |
2021-01-20 |
|
|
DELL MARKETING LP |
$4,945.00 |
Software |
Prime Source |
Best Value |
| 0000035080 |
2021-01-20 |
|
|
Lucid Software Inc. |
$10,191.02 |
Graphical user interface development software |
Prime Source |
Best Value |
| 0000035115 |
2021-01-20 |
|
|
DELL MARKETING LP |
$12,450.00 |
Chassis components |
Prime Source |
Best Value |
| 0000012739 |
2021-01-20 |
2020-01-01 |
2020-12-31 |
RELX Inc |
$13,096.99 |
Legal Research Services |
Prime Source |
Best Value |
| 2021FM6462 |
2021-01-21 |
|
|
ATMS INC. |
$3,910.02 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6463 |
2021-01-21 |
|
|
ATMS INC. |
$9,834.19 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6544 |
2021-01-21 |
|
|
ATMS INC. |
$16,552.23 |
Demolition services |
Competitive |
Competitively Bid |
| 0000035184 |
2021-01-21 |
|
|
Possible Missions, Inc |
$17.46 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| 0000035182 |
2021-01-21 |
|
|
GRAINGER/BURGOON - UTARL |
$37.56 |
Cable ties |
Group Purchase |
UT System Alliance |
| 0000035163 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$44.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035154 |
2021-01-21 |
|
|
Summus Industries Inc.- Staples |
$140.14 |
Kit for printer |
Group Purchase |
E&I |
| 0000035173 |
2021-01-21 |
|
|
APPLE INC |
$149.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035149 |
2021-01-21 |
|
|
Summus Industries Inc.- Staples |
$153.60 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000035180 |
2021-01-21 |
|
|
Summus Industries Inc.- Staples |
$162.75 |
Coffee |
Group Purchase |
E&I |
| 0000035147 |
2021-01-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$163.90 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000035153 |
2021-01-21 |
|
|
Summus Industries Inc.- Staples |
$189.90 |
Folders |
Group Purchase |
E&I |
| 0000035164 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$200.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035160 |
2021-01-21 |
|
|
GRAINGER/BURGOON - UTARL |
$238.69 |
Tongue and groove pliers |
Group Purchase |
UT System Alliance |
| 0000035171 |
2021-01-21 |
|
|
APPLE INC |
$257.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035157 |
2021-01-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$397.27 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000035172 |
2021-01-21 |
|
|
APPLE INC |
$438.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035158 |
2021-01-21 |
|
|
Possible Missions, Inc |
$516.14 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035155 |
2021-01-21 |
|
|
Summus Industries Inc.- Staples |
$582.52 |
Kit for printer |
Group Purchase |
E&I |
| 0000035152 |
2021-01-21 |
|
|
SIGMA-ALDRICH INC |
$788.68 |
Laboratory centrifuges and accessories |
Group Purchase |
UT System Alliance |
| 0000035144 |
2021-01-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$901.60 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000035168 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,324.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035166 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,401.43 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035177 |
2021-01-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,575.00 |
Computer displays |
Group Purchase |
E&I |
| 0000035179 |
2021-01-21 |
|
|
Summus Industries Inc. -VWR |
$2,480.03 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| 0000035176 |
2021-01-21 |
|
|
APPLE INC |
$2,738.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035174 |
2021-01-21 |
|
|
APPLE INC |
$2,998.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035183 |
2021-01-21 |
|
|
GRAINGER/BURGOON - UTARL |
$3,304.80 |
Sump pumps |
Group Purchase |
UT System Alliance |
| 0000035169 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,502.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035175 |
2021-01-21 |
|
|
APPLE INC |
$5,785.99 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035165 |
2021-01-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,792.88 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035151 |
2021-01-21 |
|
|
BUMP DIGITAL MARKETING INC. |
$4,650.00 |
Recruitment services |
Other Types |
Best Value |
| 0000035156 |
2021-01-21 |
2021-04-01 |
2021-03-31 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$8,163.78 |
Industry specific software |
Prime Source |
Software Renewal/Maintenance |
| 0000035148 |
2021-01-21 |
|
|
BLACKMON MOORING OF TEXAS INC |
$9,000.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000035096 |
2021-01-22 |
|
|
Giatec Scientific Inc. |
$17,330.00 |
Concrete or cement testing instruments |
Competitive |
Competitively Bid |
| 0000035190 |
2021-01-22 |
|
|
SIGMA-ALDRICH INC |
$39.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000035203 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$56.62 |
Video conference cameras |
Group Purchase |
E&I |
| 0000035202 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$64.68 |
Tab indexes |
Group Purchase |
E&I |
| 0000035197 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$72.66 |
Drawer Organizers |
Group Purchase |
E&I |
| 0000035196 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$119.80 |
Facial tissues |
Group Purchase |
E&I |
| 0000035186 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$140.56 |
Rulers |
Group Purchase |
E&I |
| 0000035187 |
2021-01-22 |
|
|
Summus Industries Inc. -VWR |
$227.25 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000035204 |
2021-01-22 |
|
|
GRAINGER/BURGOON - UTARL |
$257.52 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035200 |
2021-01-22 |
|
|
GRAINGER/BURGOON - UTARL |
$277.70 |
Tapping screws |
Group Purchase |
UT System Alliance |
| 0000035188 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$341.23 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000035193 |
2021-01-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$399.99 |
Masks or accessories |
Group Purchase |
UT System Alliance |
| 0000035205 |
2021-01-22 |
|
|
GRAINGER/BURGOON - UTARL |
$410.19 |
Hydraulic cylinder piston rods |
Group Purchase |
UT System Alliance |
| 0000035191 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$632.37 |
Stool seating |
Group Purchase |
E&I |
| 0000035185 |
2021-01-22 |
|
|
Summus Industries Inc.- Staples |
$1,237.09 |
Ball point pens |
Group Purchase |
E&I |
| 0000035198 |
2021-01-22 |
|
|
GRAINGER/BURGOON - UTARL |
$2,761.24 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035075 |
2021-01-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,503.00 |
Computer servers |
Group Purchase |
Best Value |
| 0000035199 |
2021-01-22 |
|
|
GRAINGER/BURGOON - UTARL |
$4,631.03 |
Flexible ducts |
Group Purchase |
UT System Alliance |
| 0000034741 |
2021-01-22 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$67,250.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Group Purchase |
GPO-Other |
| 0000035145 |
2021-01-22 |
|
|
DANA SAFETY SUPPLY |
$989.29 |
Vehicle safety and security systems and components |
Other Types |
Best Value |
| 0000035142 |
2021-01-22 |
|
|
LABSTER INC. |
$2,001.00 |
License management software |
Other Types |
Best Value |
| 0000035065 |
2021-01-22 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
$4,680.00 |
Manual or electronic hematology differential cell counters |
Other Types |
Best Value |
| 2021IT0004 |
2021-01-22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$584.74 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| 0000035192 |
2021-01-22 |
|
|
UNMANNED VEHICLE TECHNOLOGIES, LLC |
$14,994.00 |
Target or reconnaissance drones |
Prime Source |
Best Value |
| 0000035189 |
2021-01-22 |
|
|
QUIDEL CORPORATION |
$68,371.21 |
Manual swab test kits |
Sole Source |
Continuity of Service/Research |
| 0000035217 |
2021-01-25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$14.78 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000035232 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$31.90 |
Gel pens |
Group Purchase |
E&I |
| 0000035209 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$36.36 |
Digital cameras |
Group Purchase |
E&I |
| 0000035218 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$58.49 |
Label Maker Accessories |
Group Purchase |
E&I |
| 0000035224 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$76.56 |
Paper towels |
Group Purchase |
E&I |
| 0000035220 |
2021-01-25 |
|
|
GRAINGER/BURGOON - UTARL |
$88.68 |
Slings |
Group Purchase |
UT System Alliance |
| 0000035226 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$131.48 |
Calendars |
Group Purchase |
E&I |
| 0000035225 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$137.30 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000035219 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$137.33 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035223 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$184.85 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035231 |
2021-01-25 |
|
|
Summus Industries Inc. -VWR |
$256.48 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
| 0000035214 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$306.44 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000035211 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$336.76 |
Printer labels |
Group Purchase |
E&I |
| 0000035233 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$351.19 |
Gloves or mittens |
Group Purchase |
E&I |
| 0000035227 |
2021-01-25 |
|
|
GRAINGER/BURGOON - UTARL |
$625.38 |
Swing check valves |
Group Purchase |
UT System Alliance |
| 0000035210 |
2021-01-25 |
|
|
Summus Industries Inc.- Staples |
$671.93 |
Chairs |
Group Purchase |
E&I |
| 0000035230 |
2021-01-25 |
|
|
Summus Industries Inc. -VWR |
$725.02 |
Diagnostic or interventional vascular catheters for general |
Group Purchase |
E&I |
| 0000035213 |
2021-01-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$890.76 |
Computer printers |
Group Purchase |
E&I |
| 0000035228 |
2021-01-25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,092.22 |
Air compressors |
Group Purchase |
UT System Alliance |
| 0000035146 |
2021-01-25 |
|
|
MAIN STREET INSTALLERS LLC |
$1,284.75 |
Vehicle trim and exterior covering |
Group Purchase |
Best Value |
| 0000035212 |
2021-01-25 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,479.44 |
Microphones |
Group Purchase |
E&I |
| 0000035207 |
2021-01-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,783.61 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035221 |
2021-01-25 |
|
|
Possible Missions, Inc |
$2,128.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035222 |
2021-01-25 |
|
|
Summus Industries Inc. -VWR |
$3,535.82 |
Protective gloves |
Group Purchase |
E&I |
| 0000035208 |
2021-01-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,752.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035181 |
2021-01-25 |
|
|
PROCTORU, INC. |
$901.00 |
Financial accounting service |
Other Types |
Best Value |
| 0000035088 |
2021-01-25 |
|
|
DELL USA LP, |
$2,083.12 |
Notebook computers |
Other Types |
Best Value |
| 0000035206 |
2021-01-25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,549.18 |
Desktop computers |
Other Types |
UT System Alliance |
| 0000035170 |
2021-01-25 |
|
|
APPLE INC |
$1,562.00 |
Personal computers |
Prime Source |
Best Value |
| 0000034947 |
2021-01-25 |
|
|
HIPOTRONICS INC. |
$139,415.00 |
Current transformer and potential transformer test equipment |
Sole Source |
Continuity of Service/Research |
| 0000035263 |
2021-01-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$10.90 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000035260 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$35.09 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000035251 |
2021-01-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$42.89 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000035248 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$57.17 |
File pockets or accessories |
Group Purchase |
E&I |
| 0000035256 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$91.41 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035255 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$95.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035254 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$97.68 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000035244 |
2021-01-26 |
|
|
SIGMA-ALDRICH INC |
$97.70 |
Label making tapes |
Group Purchase |
UT System Alliance |
| 0000035238 |
2021-01-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$99.00 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| 0000035258 |
2021-01-26 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$101.20 |
Photographic or filming or video equipment |
Group Purchase |
E&I |
| 0000035262 |
2021-01-26 |
|
|
GRAINGER/BURGOON - UTARL |
$166.32 |
Extension cord |
Group Purchase |
UT System Alliance |
| 0000035236 |
2021-01-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$170.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035247 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$175.74 |
Back support rests |
Group Purchase |
E&I |
| 0000035245 |
2021-01-26 |
|
|
SIGMA-ALDRICH INC |
$205.20 |
Buffers |
Group Purchase |
UT System Alliance |
| 0000035246 |
2021-01-26 |
|
|
Possible Missions, Inc |
$313.65 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035252 |
2021-01-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$360.00 |
Calendars |
Group Purchase |
UT System Alliance |
| 0000035259 |
2021-01-26 |
|
|
Possible Missions, Inc |
$475.82 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000035239 |
2021-01-26 |
|
|
GRAINGER/BURGOON - UTARL |
$868.59 |
Tongue and groove pliers |
Group Purchase |
UT System Alliance |
| 0000035257 |
2021-01-26 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,203.62 |
Hard disk drives |
Group Purchase |
E&I |
| 0000035261 |
2021-01-26 |
|
|
Summus Industries Inc.- Staples |
$1,519.96 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000035235 |
2021-01-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,581.49 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035234 |
2021-01-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,426.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035237 |
2021-01-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,434.32 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035250 |
2021-01-26 |
|
|
GRAINGER/BURGOON - UTARL |
$2,599.78 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000035253 |
2021-01-26 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$13,761.58 |
Security cameras |
Group Purchase |
DIR |
| 0000035167 |
2021-01-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,295.00 |
Computer servers |
Other Types |
Best Value |
| 0000035120 |
2021-01-26 |
|
|
BEYOND LABZ, LLC |
$5,000.00 |
License management software |
Other Types |
Best Value |
| 0000035243 |
2021-01-26 |
|
|
HANDLING SYSTEMS & CONVEYORS INC |
$8,520.00 |
Gantry crane |
Other Types |
Best Value |
| 0000035249 |
2021-01-26 |
|
|
DEGY WORLD LLC |
$800.00 |
Meeting facilities |
Prime Source |
Best Value |
| 0000035161 |
2021-01-26 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$1,388.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000035150 |
2021-01-26 |
|
|
DALLO INNOVATIVE PUBLIC HEALTH SOLUTIONS |
$5,000.00 |
Community relations consultation and engagement |
Prime Source |
Best Value |
| 0000035178 |
2021-01-26 |
2021-01-27 |
2022-01-26 |
CG4 Solutions, Inc |
$5,375.00 |
Computer servers |
Prime Source |
Best Value |
| 0000035242 |
2021-01-26 |
|
|
DM&C Enterprises Inc |
$9,370.00 |
Biotechnology and bio chemistry and genetics and microbiolog |
Prime Source |
Best Value |
| 0000035242 |
2021-01-26 |
|
|
DM&C Enterprises Inc |
$9,370.00 |
Industrial Cleaning Services |
Prime Source |
Best Value |
| 0000035216 |
2021-01-26 |
2020-07-01 |
2021-06-30 |
SYNERGY SPORTS TECHNOLOGY LLC |
$18,200.00 |
Data management and query software |
Sole Source |
Continuity of Service/Research |
| 0000034915 |
2021-01-26 |
|
|
IONAL INSTRUMENTS CORP |
$25,209.32 |
Certificates |
Sole Source |
Meets Unique Specifications |
| 2021FM6545 |
2021-01-27 |
|
|
ATMS INC. |
$915.91 |
Demolition services |
Competitive |
Competitively Bid |
| 2021FM6546 |
2021-01-27 |
|
|
Frontier Waterproofing, Inc. |
$3,074.00 |
Concrete installation and repair services |
Competitive |
Competitively Bid |
| 0000035284 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$44.21 |
Domestic spoons |
Group Purchase |
E&I |
| 0000035273 |
2021-01-27 |
|
|
Summus Industries Inc. -VWR |
$47.53 |
Janitorial equipment |
Group Purchase |
E&I |
| 0000035271 |
2021-01-27 |
|
|
APPLE INC |
$69.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035282 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$84.89 |
Disposable personal wipes |
Group Purchase |
E&I |
| 0000035269 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$91.27 |
Folders |
Group Purchase |
E&I |
| 0000035274 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$128.39 |
Chairs |
Group Purchase |
E&I |
| 0000035270 |
2021-01-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$162.76 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035281 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$206.71 |
Domestic microwave ovens |
Group Purchase |
E&I |
| 0000035266 |
2021-01-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$269.95 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035276 |
2021-01-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$285.00 |
Equipment cases |
Group Purchase |
UT System Alliance |
| 0000035278 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$297.35 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035268 |
2021-01-27 |
|
|
Summus Industries Inc.- Staples |
$319.95 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035265 |
2021-01-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$819.78 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035267 |
2021-01-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,438.32 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000035277 |
2021-01-27 |
|
|
Possible Missions, Inc |
$3,689.58 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035275 |
2021-01-27 |
|
|
GRAINGER/BURGOON - UTARL |
$4,776.84 |
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
| 0000035195 |
2021-01-27 |
|
|
Medical Shipment, LLC |
$3,990.00 |
Overbed tables |
Other Types |
Best Value |
| 0000035201 |
2021-01-27 |
|
|
MEDLINE INDUSTRIES INC |
$8,935.36 |
Medical or surgical instrument storage cabinets or chests |
Other Types |
Best Value |
| 0000035280 |
2021-01-27 |
2020-09-01 |
2021-08-31 |
Vikas Jain MD PA |
$3,800.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
| 0000035229 |
2021-01-27 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$6,484.14 |
Security cameras |
Prime Source |
Best Value |
| 0000035272 |
2021-01-27 |
2021-03-01 |
2022-02-28 |
SchedMD LLC |
$9,990.00 |
Content management software |
Prime Source |
Best Value |
| 0000034992 |
2021-01-27 |
|
|
SAS INSTITUTE INC |
$15,000.00 |
Online data processing service |
Sole Source |
Software Renewal/Maintenance |
| 0000035305 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$11.00 |
Transparent tape |
Group Purchase |
E&I |
| 0000035304 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$30.68 |
Calendars |
Group Purchase |
E&I |
| 0000035297 |
2021-01-28 |
|
|
GRAINGER/BURGOON - UTARL |
$61.33 |
Wallplates |
Group Purchase |
UT System Alliance |
| 0000035328 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$64.37 |
Tape embosser |
Group Purchase |
E&I |
| 0000035302 |
2021-01-28 |
|
|
GRAINGER/BURGOON - UTARL |
$87.51 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000035321 |
2021-01-28 |
|
|
Possible Missions, Inc |
$95.23 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035310 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$99.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035322 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$107.83 |
Ink cartridges |
Group Purchase |
E&I |
| 0000035324 |
2021-01-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$111.92 |
Household disinfectants |
Group Purchase |
UT System Alliance |
| 0000035301 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$116.60 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| 0000035325 |
2021-01-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$120.78 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
| 0000035300 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$153.24 |
Stamps |
Group Purchase |
E&I |
| 0000035329 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$162.62 |
Folders |
Group Purchase |
E&I |
| 0000035315 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$208.08 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035299 |
2021-01-28 |
|
|
Summus Industries Inc.- Staples |
$241.94 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000035317 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$244.22 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035312 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$271.70 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035308 |
2021-01-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$338.48 |
Masks or accessories |
Group Purchase |
UT System Alliance |
| 0000035327 |
2021-01-28 |
|
|
Possible Missions, Inc |
$591.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035303 |
2021-01-28 |
|
|
SIGMA-ALDRICH INC |
$1,575.38 |
Enzymes |
Group Purchase |
UT System Alliance |
| 0000035316 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,011.49 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035314 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,104.56 |
Computers |
Group Purchase |
UT System Alliance |
| 0000035311 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,270.88 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035318 |
2021-01-28 |
|
|
APPLE INC |
$2,324.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000035313 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,345.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035320 |
2021-01-28 |
|
|
Possible Missions, Inc |
$4,024.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000035283 |
2021-01-28 |
|
|
North Texas Trailers, LLC |
$6,498.25 |
Vehicle bodies and trailers |
Group Purchase |
GPO-Other |
| 0000035279 |
2021-01-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$564.90 |
Computer displays |
Other Types |
UT System Alliance |
| 0000035307 |
2021-01-28 |
2021-05-01 |
2022-04-30 |
SWEETWATER SOUND INC |
$4,752.00 |
Software |
Prime Source |
Best Value |
| 0000034099 |
2021-01-28 |
|
|
SCARBOROUGH SPECIALTIES INC |
$6,795.58 |
Mailing boxes |
Prime Source |
Best Value |
| 0000035296 |
2021-01-28 |
|
|
POLK MECHANICAL COMPANY, LLC |
$11,703.98 |
Air dryers |
Prime Source |
Best Value |
| 0000035298 |
2021-01-28 |
|
|
ILLUMINA INC |
$58,776.44 |
Reagent kits |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000035132 |
2021-01-29 |
|
|
GUITAR CENTER STORES, INC |
$37,722.39 |
Clarinets |
Competitive |
Competitively Bid |
| 0000035340 |
2021-01-29 |
|
|
Possible Missions, Inc |
$4.46 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000035355 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$22.49 |
Meeting planners |
Group Purchase |
E&I |
| 0000035341 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$36.51 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000035342 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$38.96 |
Gel pens |
Group Purchase |
E&I |
| 0000035356 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$43.54 |
Dividers |
Group Purchase |
E&I |
| 0000035352 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$47.15 |
Packaging tape |
Group Purchase |
E&I |
| 0000035336 |
2021-01-29 |
|
|
GRAINGER/BURGOON - UTARL |
$54.00 |
Lamp sockets |
Group Purchase |
UT System Alliance |
| 0000035334 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$59.82 |
Folders |
Group Purchase |
E&I |
| 0000035357 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$72.56 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| 0000035347 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$73.43 |
Multipurpose paper |
Group Purchase |
E&I |
| 0000035360 |
2021-01-29 |
|
|
GRAINGER/BURGOON - UTARL |
$77.47 |
Contactors |
Group Purchase |
UT System Alliance |
| 0000035333 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$88.41 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000035348 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$133.01 |
Coffee |
Group Purchase |
E&I |
| 0000035353 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$171.36 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000035358 |
2021-01-29 |
|
|
GRAINGER/BURGOON - UTARL |
$245.93 |
Domestic soup or salad bowls |
Group Purchase |
UT System Alliance |
| 0000035350 |
2021-01-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$298.45 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000035346 |
2021-01-29 |
|
|
Summus Industries Inc.- Staples |
$558.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000035338 |
2021-01-29 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$714.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000035359 |
2021-01-29 |
|
|
GRAINGER/BURGOON - UTARL |
$927.04 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000035339 |
2021-01-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$942.03 |
Hard disk drives |
Group Purchase |
E&I |
| 0000035337 |
2021-01-29 |
|
|
GRAINGER/BURGOON - UTARL |
$1,528.80 |
Circulation pump spare parts |
Group Purchase |
UT System Alliance |
| 0000035332 |
2021-01-29 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,653.36 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000035331 |
2021-01-29 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,500.32 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000035309 |
2021-01-29 |
|
|
Crosspoint Communications |
$230.00 |
Vehicle safety and security systems and components |
Other Types |
Best Value |
| 0000035349 |
2021-01-29 |
|
|
DUNROVIN RANCH AND RESEARCH L.L.C. |
$5,000.00 |
Specialized educational services |
Other Types |
Best Value |
| 0000035343 |
2021-01-29 |
|
|
TECHNOLUTIONS, INC. |
$2,424.00 |
Telecommunications media services |
Prime Source |
Best Value |
| 0000035330 |
2021-01-29 |
2021-01-01 |
2021-12-31 |
L-Soft Interional, Inc |
$4,400.00 |
Software |
Prime Source |
Best Value |
| 0000035344 |
2021-01-29 |
|
|
OMCOR RELOCATION SERVICES, LLC |
$4,521.00 |
Transportation services equipment |
Prime Source |
Best Value |
| 0000035335 |
2021-01-29 |
2021-01-29 |
2022-01-28 |
ADVANCED NUMERICAL SOLUTIONS LLC |
$10,000.00 |
Computer aided design CAD software |
Prime Source |
Best Value |
| 0000035351 |
2021-01-29 |
|
|
Carrabba Conservation, Inc. |
$10,745.00 |
Binding restoration or repair |
Prime Source |
Best Value |
| 0000035326 |
2021-01-29 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$14,500.00 |
Lighting Fixtures and Accessories |
Prime Source |
Best Value |
| 0000035240 |
2021-01-29 |
2021-02-16 |
2022-02-15 |
DASSAULT SYSTEMES AMERICAS CORP |
$15,233.47 |
Educational or reference software |
Sole Source |
Continuity of Service/Research |
| 0000035264 |
2021-01-29 |
|
|
General Elecric Company |
$22,799.12 |
Warranty policy |
Sole Source |
Proprietary |
| NaN |
2021-01-29 |
2021-03-01 |
2024-02-29 |
Hardee Partners, LLC |
$221,400.00 |
College of Business Magazine Development & Printing |
Competitive |
Competitively Bid |