| 0000023334 |
2021-07-02 |
2020-06-11 |
2022-06-10 |
Anthology Inc. of Missouri |
$108,000.00 |
Access software |
Sole Source |
Proprietary |
| 0000033606 |
2021-07-02 |
2020-10-01 |
2021-09-30 |
THANKVIEW, LLC |
$16,775.00 |
Software |
Prime Source |
Best Value |
| 0000033789 |
2021-07-21 |
2020-10-01 |
2021-09-30 |
UNIVASSIST INC. |
$45,431.99 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000035293 |
2021-07-20 |
2017-01-25 |
2020-01-25 |
COUNCIL FOR AMERICAN EDUCATION |
$100,250.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000036586 |
2021-07-16 |
|
|
PACIFIC STAR CORPORATION |
$15,455.40 |
Vacuum cleaners |
Competitive |
State - Other |
| 0000037088 |
2021-07-19 |
2021-07-20 |
2022-07-19 |
ALL TEX SWIMMING SERVICES |
$37,200.00 |
Cleaning services for parks and outdoor public venues |
Competitive |
Competitively Bid |
| 0000037287 |
2021-07-01 |
2021-08-12 |
2022-08-11 |
RAVENPACK INTERNATIONAL SLU |
$20,000.00 |
Online database information retrieval service |
Sole Source |
Meets Unique Specifications |
| 0000037298 |
2021-07-06 |
|
|
FACILITECH INC dba Business Interiors |
$66,387.10 |
Freestanding furniture |
Group Purchase |
E&I |
| 0000037428 |
2021-07-08 |
|
|
Exxact Corporation |
$99,875.93 |
Computer servers |
Competitive |
Competitively Bid |
| 0000037455 |
2021-07-06 |
|
|
ITUTOR.COM INC. |
$33,179.00 |
Virtual machine software |
Sole Source |
Meets Unique Specifications |
| 0000037547 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,937.37 |
Notebook computers |
Other Types |
UT System Alliance |
| 0000037572 |
2021-07-08 |
|
|
SRI INTERNATIONAL |
$42,000.00 |
Semiconductor wafers |
Sole Source |
Meets Unique Specifications |
| 0000037629 |
2021-07-01 |
|
|
H2I GROUP, INC. |
$43,229.00 |
Classroom, instructional, institutional furniture & fixtures |
Sole Source |
Proprietary |
| 0000037657 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,563.83 |
Notebook computers |
Prime Source |
Best Value |
| 0000037670 |
2021-07-06 |
|
|
Cedars-Sinai Medical Center |
$12,000.00 |
Computer software licensing service |
Prime Source |
Best Value |
| 0000037685 |
2021-07-08 |
|
|
Blackrock Microsystems, LLC |
$21,530.00 |
Monitor or meter accessories |
Sole Source |
Proprietary |
| 0000037702 |
2021-07-02 |
2021-09-17 |
2022-09-16 |
TABLEAU SOFTWARE |
$300.00 |
Software |
Prime Source |
Best Value |
| 0000037713 |
2021-07-02 |
2021-08-01 |
2022-07-31 |
REDROCK SOFTWARE CORP |
$899.00 |
Software |
Prime Source |
Best Value |
| 0000037745 |
2021-07-12 |
|
|
SARTORIUS CORPORATION |
$25,967.41 |
Protein analyzers |
Sole Source |
Proprietary |
| 0000037746 |
2021-07-07 |
|
|
LANE PRESS INC, THE |
$33,478.00 |
Reproduction services |
Competitive |
Best Value |
| 0000037772 |
2021-07-01 |
2021-04-01 |
2021-06-30 |
POPULOUS, INC. |
$120,000.00 |
Engineering and Research and Technology Based Services |
Competitive |
Competitively Bid |
| 0000037788 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$38,439.30 |
Computer accessories |
Group Purchase |
UT System Alliance |
| 0000037795 |
2021-07-09 |
|
|
Exxact Corporation |
$26,030.00 |
Computer servers |
Competitive |
Competitively Bid |
| 0000037803 |
2021-07-28 |
2021-09-10 |
2022-09-09 |
BENTLEY SYSTEMS INC |
$2,000.00 |
License or registration fee |
Prime Source |
Best Value |
| 0000037811 |
2021-07-13 |
|
|
CHROMA SYSTEMS SOLUTIONS INC |
$17,278.00 |
Laboratory and scientific equipment |
Sole Source |
Contractor/Grantor Requirement |
| 0000037817 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,138.64 |
Tablet computers |
Prime Source |
Best Value |
| 0000037855 |
2021-07-01 |
|
|
BERGER TRANSFER AND STORAGE INC |
$7,832.66 |
Personnel relocation |
Other Types |
E&I |
| 0000037856 |
2021-07-08 |
2021-07-01 |
2024-06-30 |
CVENT INC |
$96,243.42 |
Software |
Other Types |
State - Other |
| 0000037865 |
2021-07-02 |
|
|
TA INSTRUMENTS WATERS LLC |
$4,212.00 |
Device drivers or system software |
Prime Source |
Best Value |
| 0000037879 |
2021-07-07 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$4,931.00 |
Reproduction services |
Prime Source |
Best Value |
| 0000037880 |
2021-07-06 |
|
|
Sigma Surveillance Inc. |
$127,870.53 |
Security or access control systems |
Group Purchase |
21 |
| 0000037889 |
2021-07-02 |
|
|
ALLENTOWN LLC |
$8,475.00 |
Laboratory storage bottle |
Prime Source |
Best Value |
| 0000037901 |
2021-07-08 |
|
|
Cloud Ingenuity LLC |
$731,245.18 |
Data/Voice/Multimedia Network Equip and Acccessories |
Competitive |
Competitively Bid |
| 0000037909 |
2021-07-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,425.46 |
Desktop computers |
Prime Source |
Best Value |
| 0000037921 |
2021-07-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,193.77 |
Desktop computers |
Prime Source |
Best Value |
| 0000037922 |
2021-07-20 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$56,074.28 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
| 0000037924 |
2021-07-08 |
|
|
Blanks Printing & Imaging, Inc. |
$14,897.25 |
Magazine advertising |
Prime Source |
Best Value |
| 0000037925 |
2021-07-12 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$4,931.00 |
Reproduction services |
Prime Source |
Best Value |
| 0000037931 |
2021-07-12 |
2021-06-02 |
2022-06-01 |
PAUL M. GARTON, INC. |
$7,500.00 |
Writing and translations |
Prime Source |
Best Value |
| 0000037932 |
2021-07-06 |
|
|
CBORD GROUP INC |
$45,599.55 |
Door panels |
Sole Source |
Proprietary |
| 0000037933 |
2021-07-07 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$21,243.39 |
Projectors and supplies |
Group Purchase |
E&I |
| 0000037934 |
2021-07-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$281.00 |
Lamps and lightbulbs |
Prime Source |
Best Value |
| 0000037936 |
2021-07-07 |
|
|
Erickson Consulting Services LLC |
$8,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000037940 |
2021-07-20 |
|
|
EDUCATIONAL ADVISERS DEDA CO,. LTD. |
$226,900.00 |
Recruitment services |
Other Types |
State - Other |
| 0000037941 |
2021-07-01 |
|
|
NEW ACCESS LLC |
$12,000.00 |
Scaffolding |
Prime Source |
Best Value |
| 0000037946 |
2021-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$25.62 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000037947 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$270.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037948 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,250.89 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000037949 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,367.17 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000037950 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000037951 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000037952 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$293.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037953 |
2021-07-01 |
|
|
APPLE INC |
$1,793.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000037954 |
2021-07-01 |
|
|
APPLE INC |
$908.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000037955 |
2021-07-01 |
|
|
SHI-Government Solutions Inc |
$2,102.90 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| 0000037956 |
2021-07-01 |
|
|
Possible Missions, Inc |
$413.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000037957 |
2021-07-01 |
|
|
Summus Industries Inc. -VWR |
$5,047.97 |
Laboratory flasks |
Group Purchase |
E&I |
| 0000037958 |
2021-07-01 |
2021-06-30 |
2022-07-01 |
ON Target Performance Systems, Inc |
$3,000.00 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000037959 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$7.26 |
Adhesive transfer tape |
Group Purchase |
E&I |
| 0000037960 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$393.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000037961 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$400.86 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000037962 |
2021-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$74.87 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
| 0000037963 |
2021-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.02 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000037964 |
2021-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.27 |
Packaging tape |
Group Purchase |
UT System Alliance |
| 0000037965 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$910.16 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037966 |
2021-07-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$145.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037967 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,536.91 |
Notebook computers |
Other Types |
UT System Alliance |
| 0000037968 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$59.15 |
Pins or tacks |
Group Purchase |
E&I |
| 0000037969 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$28.13 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000037970 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$232.71 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| 0000037971 |
2021-07-07 |
|
|
ELES CORPORATION |
$3,611.20 |
Microscope eyepieces |
Prime Source |
Best Value |
| 0000037972 |
2021-07-27 |
|
|
ELES CORPORATION |
$1,669.88 |
Digital cameras |
Prime Source |
Best Value |
| 0000037973 |
2021-07-01 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$41.87 |
Poster boards |
Group Purchase |
UT System Alliance |
| 0000037974 |
2021-07-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$279.72 |
Docking stations |
Group Purchase |
E&I |
| 0000037975 |
2021-07-16 |
|
|
Wabash Metal Products Inc dba Fred S Car |
$25,091.70 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| 0000037976 |
2021-07-01 |
|
|
Possible Missions, Inc |
$1,632.77 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000037977 |
2021-07-01 |
|
|
Summus Industries Inc. -VWR |
$246.40 |
Blood bank test kits or supplies |
Group Purchase |
E&I |
| 0000037978 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$1,844.29 |
Task seating |
Group Purchase |
E&I |
| 0000037979 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$183.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000037980 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$206.25 |
Domestic soup or salad bowls |
Group Purchase |
E&I |
| 0000037981 |
2021-07-01 |
|
|
SHI-Government Solutions Inc |
$294.20 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000037982 |
2021-07-01 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$36.63 |
Universal serial bus hubs or connectors |
Group Purchase |
E&I |
| 0000037983 |
2021-07-01 |
|
|
Summus Industries Inc.- Staples |
$123.15 |
Coffee |
Group Purchase |
E&I |
| 0000037984 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,440.45 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037985 |
2021-07-02 |
|
|
APPLE INC |
$5,728.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000037986 |
2021-07-02 |
|
|
SIGMA-ALDRICH INC |
$1,528.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000037987 |
2021-07-12 |
|
|
Christopher Bruhn |
$135.31 |
Multi-media educational software |
Prime Source |
Best Value |
| 0000037988 |
2021-07-02 |
|
|
YourMembership.com, Inc |
$2,794.00 |
Internet advertising |
Prime Source |
Best Value |
| 0000037989 |
2021-07-02 |
|
|
Summus Industries Inc.- Staples |
$197.71 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000037990 |
2021-07-02 |
|
|
Summus Industries Inc.- Staples |
$312.35 |
Notebooks |
Group Purchase |
E&I |
| 0000037991 |
2021-07-15 |
|
|
ALLIANCE DALLAS LAUNDRY DISTRIBUTION LLC |
$5,135.70 |
Clothes dryers |
Prime Source |
Best Value |
| 0000037992 |
2021-07-02 |
|
|
GRAINGER/BURGOON - UTARL |
$153.12 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000037993 |
2021-07-02 |
|
|
SIGMA-ALDRICH INC |
$288.12 |
Inorganic Salts |
Group Purchase |
UT System Alliance |
| 0000037994 |
2021-07-09 |
|
|
ACROSS INTERNATIONAL LLC |
$7,210.00 |
Laboratory furnaces and accessories |
Prime Source |
Best Value |
| 0000037995 |
2021-07-12 |
|
|
TERRACON CONSULTANTS INC |
$20,000.00 |
Professional engineering services |
Group Purchase |
UT System Alliance |
| 0000037996 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,608.86 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037997 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,016.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000037998 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$270.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000037999 |
2021-07-02 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,936.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038000 |
2021-07-02 |
|
|
APPLE INC |
$24,931.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038001 |
2021-07-02 |
|
|
SHI-Government Solutions Inc |
$215.40 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000038002 |
2021-07-02 |
|
|
Summus Industries Inc.- Staples |
$194.41 |
Folders |
Group Purchase |
E&I |
| 0000038003 |
2021-07-02 |
|
|
SHI-Government Solutions Inc |
$2,419.11 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038004 |
2021-07-02 |
|
|
SHI-Government Solutions Inc |
$248.10 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
| 0000038005 |
2021-07-06 |
|
|
TEXAS AIRSYSTEMS LLC |
$7,830.01 |
Distribution & conditioning sys. equip. maint. & repair svcs |
Prime Source |
Best Value |
| 0000038006 |
2021-07-02 |
|
|
Possible Missions, Inc |
$1,412.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038007 |
2021-07-02 |
|
|
Summus Industries Inc.- Staples |
$170.30 |
Video conference cameras |
Group Purchase |
E&I |
| 0000038008 |
2021-07-06 |
|
|
COMPRESSOR WORLD, LLC |
$10,683.92 |
Air compressors |
Prime Source |
Best Value |
| 0000038009 |
2021-07-02 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$244.43 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000038010 |
2021-07-14 |
|
|
Douglas Electrical Components |
$6,028.00 |
Coaxial cable |
Prime Source |
Best Value |
| 0000038011 |
2021-07-22 |
|
|
FLACKTEK SPEEDMIXER, INC. |
$38,128.40 |
Mixers and their parts and accessories |
Competitive |
Competitively Bid |
| 0000038012 |
2021-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038013 |
2021-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,936.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038014 |
2021-07-06 |
|
|
APPLE INC |
$7,876.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038015 |
2021-07-06 |
|
|
Summus Industries Inc.- Staples |
$169.99 |
Chairs |
Group Purchase |
E&I |
| 0000038016 |
2021-07-06 |
|
|
ANIXTER INC |
$3,640.73 |
Computer accessories |
Prime Source |
Best Value |
| 0000038017 |
2021-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$199.99 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| 0000038018 |
2021-07-26 |
|
|
LPKF DISTRIBUTION, INC. |
$12,940.95 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000038019 |
2021-07-09 |
2021-07-01 |
2022-05-30 |
SHI-Government Solutions Inc |
$45,380.00 |
Software |
Group Purchase |
UT System Alliance |
| 0000038020 |
2021-07-06 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$151.71 |
Electrical Cable |
Group Purchase |
E&I |
| 0000038021 |
2021-07-06 |
|
|
Summus Industries Inc.- Staples |
$34.05 |
Badges or badge holders |
Group Purchase |
E&I |
| 0000038022 |
2021-07-06 |
|
|
KENNETH STAUVER DBA KS ANALYTICAL SYSTEM |
$7,000.00 |
Graphics or photo imaging software |
Prime Source |
Best Value |
| 0000038023 |
2021-07-15 |
|
|
DATA PHYSICS CORPORATION |
$10,010.00 |
Amplifiers |
Prime Source |
Best Value |
| 0000038024 |
2021-07-06 |
|
|
GRAINGER/BURGOON - UTARL |
$999.50 |
Extension cord |
Group Purchase |
UT System Alliance |
| 0000038025 |
2021-07-06 |
|
|
GRAINGER/BURGOON - UTARL |
$834.34 |
Trash bags |
Group Purchase |
UT System Alliance |
| 0000038026 |
2021-07-06 |
|
|
GRAINGER/BURGOON - UTARL |
$303.96 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
| 0000038027 |
2021-07-16 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,306.32 |
Notebook computers |
Prime Source |
Best Value |
| 0000038028 |
2021-07-06 |
|
|
SIGMA-ALDRICH INC |
$13.35 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038029 |
2021-07-06 |
|
|
APPLE INC |
$17,136.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038030 |
2021-07-06 |
|
|
Possible Missions, Inc |
$835.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038031 |
2021-07-06 |
|
|
Possible Missions, Inc |
$153.73 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038032 |
2021-07-06 |
|
|
Possible Missions, Inc |
$1,567.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038033 |
2021-07-06 |
|
|
Possible Missions, Inc |
$119.56 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038034 |
2021-07-06 |
|
|
Possible Missions, Inc |
$1,646.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038035 |
2021-07-06 |
|
|
Summus Industries Inc. -VWR |
$474.30 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000038036 |
2021-07-06 |
|
|
Summus Industries Inc. -VWR |
$164.15 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| 0000038037 |
2021-07-06 |
|
|
Summus Industries Inc. -VWR |
$196.15 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| 0000038038 |
2021-07-06 |
|
|
Summus Industries Inc. -VWR |
$32.32 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| 0000038039 |
2021-07-06 |
|
|
Summus Industries Inc.- Staples |
$52.92 |
Paper towels |
Group Purchase |
E&I |
| 0000038040 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$197.74 |
Compact fluorescent CFL lamps |
Prime Source |
Best Value |
| 0000038041 |
2021-07-07 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,028.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000038042 |
2021-07-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$437.33 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| 0000038043 |
2021-07-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,650.36 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038044 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,937.86 |
Personal computers |
Other Types |
UT System Alliance |
| 0000038045 |
2021-07-06 |
|
|
Summus Industries Inc.- Staples |
$219.94 |
Paper towels |
Group Purchase |
E&I |
| 0000038046 |
2021-07-06 |
|
|
Summus Industries Inc.- Staples |
$147.27 |
Staple removers |
Group Purchase |
E&I |
| 0000038047 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$268.17 |
Gel pens |
Group Purchase |
E&I |
| 0000038048 |
2021-07-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$99.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038049 |
2021-07-28 |
2021-09-01 |
2022-08-31 |
AT&T MOBILITY II LLC |
$650.00 |
Cellular telephone services |
Group Purchase |
DIR |
| 0000038050 |
2021-07-07 |
|
|
SPORTSCAPES CONSTRUCTION LLC |
$10,200.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| 0000038052 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$143.47 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038053 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$29.87 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000038054 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$852.39 |
Magnetic boards or accessories |
Group Purchase |
E&I |
| 0000038055 |
2021-07-16 |
|
|
ESIX SPORTSWEAR INC |
$7,220.00 |
T-shirts |
Prime Source |
Best Value |
| 0000038056 |
2021-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,610.64 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038057 |
2021-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$233.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038059 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$269.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038060 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$2,949.03 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000038061 |
2021-07-15 |
|
|
Reeder Engineering & Research, LLC |
$6,100.00 |
Professional engineering services |
Prime Source |
Best Value |
| 0000038062 |
2021-07-22 |
|
|
IMPERIX SA |
$137,315.12 |
Laboratory and scientific equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000038063 |
2021-07-07 |
|
|
NEW ACCESS LLC |
$9,600.00 |
Scaffolding services |
Prime Source |
Best Value |
| 0000038064 |
2021-07-23 |
|
|
College Board |
$34,650.00 |
Educational support services |
Sole Source |
Meets Unique Specifications |
| 0000038065 |
2021-07-07 |
|
|
APPLE INC |
$3,056.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038066 |
2021-07-12 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$59,909.12 |
Phone and video conference equip. and HW and controllers |
Group Purchase |
E&I |
| 0000038067 |
2021-07-20 |
|
|
WRG LLC |
$4,655.95 |
Furniture and Furnishings |
Group Purchase |
Premier GPO |
| 0000038068 |
2021-07-07 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$128.39 |
Headphones |
Group Purchase |
E&I |
| 0000038069 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$181.15 |
Folders |
Group Purchase |
E&I |
| 0000038070 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$709.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038071 |
2021-07-15 |
|
|
ANDREW ALEXANDER |
$50,000.00 |
Winches |
Sole Source |
Meets Unique Specifications |
| 0000038072 |
2021-07-12 |
|
|
DGS IMPORT LLC |
$14,167.82 |
Interior finishing materials |
Prime Source |
Best Value |
| 0000038073 |
2021-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$38,718.31 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038074 |
2021-07-07 |
|
|
APPLE INC |
$6,204.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038075 |
2021-07-07 |
|
|
Possible Missions, Inc |
$182.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038076 |
2021-07-08 |
|
|
FACILITECH INC dba Business Interiors |
$12,921.64 |
Office furniture |
Group Purchase |
E&I |
| 0000038077 |
2021-07-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,358.94 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038078 |
2021-07-07 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$2,720.90 |
Televisions |
Group Purchase |
E&I |
| 0000038079 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$231.22 |
Cart Accessories |
Group Purchase |
E&I |
| 0000038080 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$153.52 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000038081 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$184.26 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038082 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$133.32 |
Domestic microwave ovens |
Group Purchase |
E&I |
| 0000038083 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$72.93 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038084 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$69.62 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038085 |
2021-07-22 |
|
|
Exxact Corporation |
$27,000.00 |
Computer accessories |
Competitive |
Competitively Bid |
| 0000038086 |
2021-07-07 |
|
|
GRAINGER/BURGOON - UTARL |
$309.62 |
Levels |
Group Purchase |
UT System Alliance |
| 0000038087 |
2021-07-07 |
|
|
GRAINGER/BURGOON - UTARL |
$324.75 |
Automotive trim |
Group Purchase |
UT System Alliance |
| 0000038088 |
2021-07-09 |
2021-07-09 |
2022-07-08 |
DASSAULT SYSTEMES AMERICAS CORP |
$14,115.51 |
License or registration fee |
Prime Source |
Best Value |
| 0000038089 |
2021-07-07 |
|
|
Summus Industries Inc.- Staples |
$48.78 |
Gel pens |
Group Purchase |
E&I |
| 0000038090 |
2021-07-08 |
|
|
APPLE INC |
$2,998.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038091 |
2021-07-14 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$82,637.25 |
Overhead projectors |
Group Purchase |
E&I |
| 0000038092 |
2021-07-08 |
|
|
Summus Industries Inc.- Staples |
$286.37 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000038093 |
2021-07-13 |
2021-08-01 |
2021-12-31 |
COLLEGE SPORTS SOLUTIONS LLC |
$19,000.00 |
Market research |
Group Purchase |
State - Other |
| 0000038094 |
2021-07-08 |
|
|
SIGMA-ALDRICH INC |
$282.00 |
Polymerics |
Group Purchase |
UT System Alliance |
| 0000038095 |
2021-07-16 |
|
|
TEXAN FORD SALES LTD |
$33,043.59 |
Passenger motor vehicles |
Competitive |
Competitively Bid |
| 0000038096 |
2021-07-19 |
|
|
FACILITECH INC dba Business Interiors |
$56,275.00 |
Furniture |
Group Purchase |
Premier GPO |
| 0000038097 |
2021-07-08 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,989.95 |
Hard disk drives |
Group Purchase |
E&I |
| 0000038098 |
2021-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,825.05 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038099 |
2021-07-08 |
|
|
Summus Industries Inc.- Staples |
$3,641.94 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000038100 |
2021-07-21 |
2021-09-01 |
2022-08-31 |
FAAC Incorporated |
$6,907.00 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000038101 |
2021-07-16 |
|
|
AT&T MOBILITY LLC |
$341.91 |
Wireless internet gateway |
Group Purchase |
DIR |
| 0000038102 |
2021-07-13 |
|
|
MARY SPENCER COMPANY |
$9,530.82 |
Office furniture |
Prime Source |
Best Value |
| 0000038103 |
2021-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,165.45 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038104 |
2021-07-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$604.74 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038105 |
2021-07-08 |
2021-07-01 |
2022-06-30 |
SHI-Government Solutions Inc |
$731.28 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| 0000038106 |
2021-07-08 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$3,194.47 |
Computer displays |
Group Purchase |
E&I |
| 0000038107 |
2021-07-08 |
|
|
Summus Industries Inc.- Staples |
$85.64 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038108 |
2021-07-08 |
|
|
Summus Industries Inc.- Staples |
$182.10 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000038109 |
2021-07-20 |
|
|
GT DISTRIBUTORS |
$19,619.97 |
Defense or law enforcement ammunition |
Group Purchase |
21 |
| 0000038110 |
2021-07-12 |
|
|
WRG LLC |
$147,413.69 |
Furniture |
Group Purchase |
Premier GPO |
| 0000038111 |
2021-07-08 |
|
|
Summus Industries Inc.- Staples |
$1,343.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038112 |
2021-07-09 |
|
|
DataVox Inc. |
$5,024.98 |
Safety and security system installation services |
Group Purchase |
DIR |
| 0000038113 |
2021-07-09 |
|
|
ACE DOOR AND HARDWARE, LLC |
$13,086.62 |
Electronic card readers |
Prime Source |
Best Value |
| 0000038114 |
2021-07-08 |
|
|
GRAINGER/BURGOON - UTARL |
$82.00 |
Toilet cleaners |
Group Purchase |
UT System Alliance |
| 0000038116 |
2021-07-13 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$8,266.24 |
Projectors and supplies |
Prime Source |
Best Value |
| 0000038117 |
2021-07-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,639.88 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038118 |
2021-07-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,709.70 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038119 |
2021-07-12 |
|
|
WRG LLC |
$323,486.21 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000038120 |
2021-07-09 |
|
|
Possible Missions, Inc |
$133.46 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038121 |
2021-07-09 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$2,242.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000038122 |
2021-07-09 |
|
|
SHI-Government Solutions Inc |
$15,941.94 |
All in one desktop computer |
Group Purchase |
UT System Alliance |
| 0000038123 |
2021-07-09 |
|
|
SHI-Government Solutions Inc |
$3,721.80 |
Liquid crystal display projector |
Group Purchase |
UT System Alliance |
| 0000038124 |
2021-07-09 |
|
|
Summus Industries Inc.- Staples |
$246.67 |
Power distribution units PDUs |
Group Purchase |
E&I |
| 0000038125 |
2021-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
$577.59 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038126 |
2021-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
$416.85 |
Nonlubricated plug valves |
Group Purchase |
UT System Alliance |
| 0000038127 |
2021-07-09 |
|
|
GRAINGER/BURGOON - UTARL |
$226.47 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
| 0000038128 |
2021-07-09 |
2021-06-10 |
2022-06-10 |
NETSYNC NETWORK SOLUTIONS |
$15,867.00 |
Computer services |
Group Purchase |
DIR |
| 0000038130 |
2021-07-09 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,336.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038131 |
2021-07-13 |
|
|
CBORD GROUP INC |
$48,788.06 |
Card key lock |
Sole Source |
Proprietary |
| 0000038132 |
2021-07-09 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$7,962.82 |
Microphones |
Group Purchase |
E&I |
| 0000038133 |
2021-07-12 |
|
|
Blanks Printing & Imaging, Inc. |
$7,178.52 |
Industrial printing services |
Prime Source |
Best Value |
| 0000038134 |
2021-07-16 |
|
|
Ford Audio Video Systems |
$36,015.69 |
Furniture and Furnishings |
Group Purchase |
UT System Alliance |
| 0000038135 |
2021-07-12 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$4,537.50 |
Informational signs |
Prime Source |
Best Value |
| 0000038136 |
2021-07-09 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$65,853.64 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
E&I |
| 0000038137 |
2021-07-13 |
|
|
WRG LLC |
$8,665.60 |
Furniture and Furnishings |
Group Purchase |
Premier GPO |
| 0000038138 |
2021-07-09 |
|
|
Summus Industries Inc.- Staples |
$1,259.43 |
Binders |
Group Purchase |
E&I |
| 0000038139 |
2021-07-09 |
|
|
Summus Industries Inc.- Staples |
$404.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038140 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$182.10 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000038141 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$109.14 |
Gel pens |
Group Purchase |
E&I |
| 0000038142 |
2021-07-12 |
|
|
SWECO DANMARK A/S |
$5,286.94 |
Network equipment upgrade kit |
Prime Source |
Best Value |
| 0000038143 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$126.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038144 |
2021-07-12 |
|
|
SHI-Government Solutions Inc |
$207.99 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000038145 |
2021-07-12 |
|
|
Summus Industries Inc. -VWR |
$126.64 |
Medical syringes with needle |
Group Purchase |
E&I |
| 0000038146 |
2021-07-12 |
|
|
NORTH CENTRAL INSTRUMENTS INC |
$9,680.05 |
Power cord |
Prime Source |
Best Value |
| 0000038147 |
2021-07-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$93.46 |
Cable ties |
Group Purchase |
UT System Alliance |
| 0000038148 |
2021-07-12 |
|
|
SHI-Government Solutions Inc |
$163.70 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000038149 |
2021-07-13 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$13,565.18 |
Security cameras |
Group Purchase |
DIR |
| 0000038150 |
2021-07-12 |
|
|
Possible Missions, Inc |
$417.92 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038151 |
2021-07-12 |
|
|
Possible Missions, Inc |
$1,356.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038152 |
2021-07-12 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$108.00 |
Tables |
Group Purchase |
UT System Alliance |
| 0000038153 |
2021-07-12 |
|
|
Possible Missions, Inc |
$217.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038154 |
2021-07-12 |
|
|
Possible Missions, Inc |
$659.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038155 |
2021-07-12 |
|
|
Possible Missions, Inc |
$170.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038156 |
2021-07-12 |
|
|
Summus Industries Inc. -VWR |
$1,062.85 |
Electroporation cuvettes |
Group Purchase |
E&I |
| 0000038157 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$455.20 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038158 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$178.81 |
Printer labels |
Group Purchase |
E&I |
| 0000038159 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$739.90 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038160 |
2021-07-12 |
|
|
Summus Industries Inc.- Staples |
$399.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038161 |
2021-07-16 |
2021-07-01 |
2022-06-30 |
FLEXSIN TECHNOLOGIES |
$52,080.00 |
Customer relationship management CRM software |
Competitive |
Competitively Bid |
| 0000038162 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$1,761.72 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
| 0000038163 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$1,745.25 |
Polytetrafluoroethylene PTFE thread sealing tape |
Group Purchase |
UT System Alliance |
| 0000038164 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$2,157.92 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
| 0000038165 |
2021-07-12 |
|
|
GRAINGER/BURGOON - UTARL |
$130.21 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038167 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,391.92 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038168 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$694.27 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038169 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$480.02 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038170 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038171 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,213.14 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038172 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$466.18 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038173 |
2021-07-13 |
|
|
APPLE INC |
$2,448.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038174 |
2021-07-13 |
|
|
APPLE INC |
$199.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038175 |
2021-07-13 |
|
|
APPLE INC |
$99.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038176 |
2021-07-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$680.30 |
Hard disk drives |
Group Purchase |
E&I |
| 0000038177 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$263.76 |
Binders |
Group Purchase |
E&I |
| 0000038179 |
2021-07-13 |
|
|
SIGMA-ALDRICH INC |
$299.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038180 |
2021-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.99 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000038181 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,795.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038182 |
2021-07-13 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,285.47 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038183 |
2021-07-13 |
2021-08-16 |
2021-08-21 |
SERVING HIM LP |
$1,599.68 |
Construction machinery rental or leasing service |
Prime Source |
Best Value |
| 0000038184 |
2021-07-13 |
|
|
APPLE INC |
$3,988.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038185 |
2021-07-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,188.81 |
Digital cameras |
Group Purchase |
E&I |
| 0000038186 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$987.83 |
Computer support storage accessories |
Group Purchase |
E&I |
| 0000038187 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$19.39 |
Easels or accessories |
Group Purchase |
E&I |
| 0000038188 |
2021-07-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$149.84 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000038189 |
2021-07-19 |
|
|
A-1 FREEMAN NORTH AMERICAN INC |
$7,022.91 |
Relocation services |
Prime Source |
Best Value |
| 0000038190 |
2021-07-14 |
|
|
BSN SPORTS INC |
$11,645.80 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| 0000038191 |
2021-07-13 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$641.52 |
Computer displays |
Group Purchase |
E&I |
| 0000038192 |
2021-07-19 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$2,271.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000038193 |
2021-07-13 |
|
|
SHI-Government Solutions Inc |
$209.20 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000038194 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$406.59 |
Soaps |
Group Purchase |
E&I |
| 0000038195 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$112.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038196 |
2021-07-23 |
|
|
DANA SAFETY SUPPLY |
$20,473.21 |
Vehicle safety and security systems and components |
Group Purchase |
21 |
| 0000038197 |
2021-07-19 |
|
|
VASP SOFTWARE GMBH |
$1,500.00 |
Software |
Prime Source |
Best Value |
| 0000038198 |
2021-07-29 |
|
|
FAST-TRAK CONSTRUCTION INC |
$1,780.00 |
Offsite construction service |
Prime Source |
Best Value |
| 0000038199 |
2021-07-16 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$38,937.68 |
Projectors and supplies |
Group Purchase |
E&I |
| 0000038200 |
2021-07-20 |
|
|
HEATCON COMPOSITE SYSTEMS |
$6,200.15 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| 0000038201 |
2021-07-13 |
|
|
Summus Industries Inc.- Staples |
$751.08 |
Domestic plates |
Group Purchase |
E&I |
| 0000038202 |
2021-07-19 |
|
|
Cloud Ingenuity LLC |
$97,586.48 |
Data/Voice/Multimedia Network Equip and Acccessories |
Competitive |
Competitively Bid |
| 0000038203 |
2021-07-15 |
|
|
ISCO CONTRACTORS, LLC |
$29,190.00 |
Painting services |
Other Types |
GPO-Other |
| 0000038204 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,173.09 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038205 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,424.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038206 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$99.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038207 |
2021-07-14 |
|
|
APPLE INC |
$2,066.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038208 |
2021-07-14 |
|
|
APPLE INC |
$1,568.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038209 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$82.95 |
Cable protectors |
Group Purchase |
E&I |
| 0000038210 |
2021-07-28 |
|
|
Mobilecause Inc |
$10,500.00 |
Mobile messaging service software |
Prime Source |
Best Value |
| 0000038211 |
2021-07-28 |
2021-07-26 |
2022-07-25 |
StataCorp LLC |
$20,000.00 |
Computer software licensing service |
Sole Source |
Meets Unique Specifications |
| 0000038212 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$38.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038213 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$294.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038214 |
2021-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
$734.54 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000038215 |
2021-07-14 |
|
|
SIGMA-ALDRICH INC |
$5.17 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038216 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$27,460.00 |
Computer servers |
Group Purchase |
UT System Alliance |
| 0000038217 |
2021-07-14 |
|
|
APPLE INC |
$1,558.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038218 |
2021-07-14 |
|
|
APPLE INC |
$399.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038219 |
2021-07-16 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$84,521.05 |
Video monitors |
Group Purchase |
E&I |
| 0000038220 |
2021-07-16 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$24,049.16 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
E&I |
| 0000038221 |
2021-07-14 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$29,144.13 |
Removable storage media accessories |
Group Purchase |
E&I |
| 0000038222 |
2021-07-26 |
|
|
Springer Nature America, Inc |
$5,560.00 |
Electronic publications and music |
Prime Source |
Best Value |
| 0000038223 |
2021-07-14 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,931.43 |
Camera lens |
Group Purchase |
E&I |
| 0000038224 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$116.10 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000038225 |
2021-07-22 |
|
|
TAKE 5, INC |
$6,760.00 |
Measuring and layout tools |
Prime Source |
Best Value |
| 0000038226 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$233.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038227 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$18,649.96 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038228 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,798.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038229 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,130.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038230 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$546.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038231 |
2021-07-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,330.90 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038232 |
2021-07-16 |
|
|
BARCON'S VAC-TECH, INC |
$6,752.00 |
Machining equipment rebuild and refurbishment service |
Prime Source |
Best Value |
| 0000038233 |
2021-07-14 |
|
|
APPLE INC |
$2,894.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038234 |
2021-07-14 |
|
|
SHI-Government Solutions Inc |
$3,519.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038235 |
2021-07-20 |
|
|
TEXAS AIRSYSTEMS LLC |
$7,830.01 |
Distribution & conditioning sys. equip. maint. & repair svcs |
Prime Source |
Best Value |
| 0000038236 |
2021-07-20 |
|
|
PaperTone Enterprises LLC |
$4,473.70 |
Industrial sign and label printer ink |
Prime Source |
Best Value |
| 0000038237 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$49.46 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000038238 |
2021-07-14 |
|
|
Summus Industries Inc.- Staples |
$983.87 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038239 |
2021-07-21 |
|
|
DANA SAFETY SUPPLY |
$37,585.36 |
Vehicle safety and security systems and components |
Group Purchase |
21 |
| 0000038240 |
2021-07-16 |
|
|
SCIENTIFIC ANALYTICS, INC. |
$32,082.76 |
Industry specific software |
Sole Source |
Meets Unique Specifications |
| 0000038241 |
2021-07-14 |
|
|
GRAINGER/BURGOON - UTARL |
$251.45 |
Power caulking guns |
Group Purchase |
UT System Alliance |
| 0000038242 |
2021-07-16 |
|
|
SHI-Government Solutions Inc |
$20,400.00 |
Network service equipment |
Group Purchase |
UT System Alliance |
| 0000038243 |
2021-07-19 |
2021-09-01 |
2022-08-31 |
MOTOROLA SOLUTIONS INC |
$8,994.23 |
Maintenance or support fees |
Prime Source |
Best Value |
| 0000038244 |
2021-07-20 |
|
|
Clint Hopkins dba Hopkins Painting |
$13,005.00 |
Commercial painting service |
Prime Source |
Best Value |
| 0000038245 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$369.95 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038247 |
2021-07-16 |
|
|
Cloud Ingenuity LLC |
$226,425.26 |
Computer services |
Competitive |
Competitively Bid |
| 0000038249 |
2021-07-15 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$261.84 |
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000038250 |
2021-07-15 |
2021-08-01 |
2021-10-31 |
DELL MARKETING LP |
$11,540.79 |
Computer services |
Prime Source |
Best Value |
| 0000038251 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$665.97 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038252 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038254 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038255 |
2021-07-15 |
|
|
APPLE INC |
$3,792.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038256 |
2021-07-15 |
|
|
SHI-Government Solutions Inc |
$2,155.11 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038257 |
2021-07-15 |
|
|
SHI-Government Solutions Inc |
$2,387.09 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000038258 |
2021-07-26 |
|
|
WRG LLC |
$71,347.59 |
Project management |
Group Purchase |
Premier GPO |
| 0000038259 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$146.44 |
Printer labels |
Group Purchase |
E&I |
| 0000038260 |
2021-07-15 |
|
|
ILLUMINA INC |
$29,952.00 |
Chemistry analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000038261 |
2021-07-15 |
|
|
SIGMA-ALDRICH INC |
$36.48 |
Surfactants |
Group Purchase |
UT System Alliance |
| 0000038262 |
2021-07-29 |
|
|
Dallas Door & Supply Company |
$30,000.00 |
Wooden doors |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000038264 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,625.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038265 |
2021-07-19 |
|
|
DBA: VERIZON WIRELESS |
$1,002.88 |
Wireless internet gateway |
Prime Source |
Best Value |
| 0000038266 |
2021-07-15 |
|
|
SHI-Government Solutions Inc |
$531.98 |
Docking stations |
Group Purchase |
UT System Alliance |
| 0000038267 |
2021-07-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$145.43 |
Docking stations |
Group Purchase |
E&I |
| 0000038268 |
2021-07-15 |
|
|
Possible Missions, Inc |
$8.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038269 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$172.78 |
Chairs |
Group Purchase |
E&I |
| 0000038270 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$1,688.87 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038271 |
2021-07-15 |
|
|
Blanks Printing & Imaging, Inc. |
$10,655.45 |
Printed media |
Prime Source |
Best Value |
| 0000038272 |
2021-07-19 |
|
|
ISCO CONTRACTORS, LLC |
$147,000.00 |
Commercial painting service |
Group Purchase |
GPO-Other |
| 0000038273 |
2021-07-15 |
|
|
GRAINGER/BURGOON - UTARL |
$2,079.08 |
Filing cabinets or accessories |
Group Purchase |
UT System Alliance |
| 0000038274 |
2021-07-15 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$956.80 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000038275 |
2021-07-23 |
|
|
EPPENDORF NORTH AMERICA INC |
$5,990.50 |
Orbital shakers |
Prime Source |
Best Value |
| 0000038278 |
2021-07-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,968.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038279 |
2021-07-15 |
|
|
APPLE INC |
$3,996.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038280 |
2021-07-20 |
2021-07-16 |
2022-07-15 |
SHI-Government Solutions Inc |
$208,000.00 |
Temporary personnel services |
Group Purchase |
UT System Alliance |
| 0000038281 |
2021-07-27 |
|
|
NUVENTIVE, LLC |
$13,150.00 |
Inventory management software |
Prime Source |
Best Value |
| 0000038282 |
2021-07-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,691.28 |
Audio and visual equipment |
Group Purchase |
E&I |
| 0000038283 |
2021-07-15 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$822.02 |
Videoconferencing systems |
Group Purchase |
E&I |
| 0000038285 |
2021-07-29 |
|
|
BioTek Instruments Inc |
$41,932.16 |
Microplate readers |
Prime Source |
Best Value |
| 0000038286 |
2021-07-15 |
|
|
Summus Industries Inc. -VWR |
$276.56 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000038288 |
2021-07-20 |
|
|
NEW ACCESS LLC |
$11,150.00 |
Scaffolding |
Prime Source |
Best Value |
| 0000038289 |
2021-07-15 |
|
|
GRAINGER/BURGOON - UTARL |
$2,597.43 |
Wheels |
Group Purchase |
UT System Alliance |
| 0000038293 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$49.39 |
Mechanical pencils |
Group Purchase |
E&I |
| 0000038294 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$192.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038295 |
2021-07-26 |
2021-07-01 |
2022-06-30 |
Eventsquid, LLC |
$5,650.00 |
Software |
Prime Source |
Best Value |
| 0000038296 |
2021-07-26 |
2021-08-01 |
2022-07-31 |
Emma Inc |
$4,561.32 |
Sales and marketing software |
Prime Source |
Best Value |
| 0000038297 |
2021-07-16 |
|
|
JOSTENS INC |
$4,492.00 |
Timepieces and Jewelry and Gemstone Products |
Prime Source |
Best Value |
| 0000038298 |
2021-07-15 |
|
|
SIGMA-ALDRICH INC |
$209.00 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| 0000038299 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$302.08 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000038300 |
2021-07-15 |
|
|
Summus Industries Inc.- Staples |
$284.76 |
Label making tapes |
Group Purchase |
E&I |
| 0000038301 |
2021-07-16 |
|
|
APPLE INC |
$2,653.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038302 |
2021-07-26 |
2021-06-17 |
2022-06-16 |
ANTHOLOGY, INC. OF NY |
$35,721.00 |
Compliance software |
Sole Source |
Meets Unique Specifications |
| 0000038303 |
2021-07-16 |
|
|
Possible Missions, Inc |
$537.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038304 |
2021-07-16 |
|
|
Summus Industries Inc. -VWR |
$458.82 |
LC Cartridge Columns |
Group Purchase |
E&I |
| 0000038305 |
2021-07-28 |
|
|
BALANCEMASTER, INC. |
$21,528.94 |
Balance equipment |
Competitive |
Competitively Bid |
| 0000038306 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$2,077.07 |
Pressure indicators |
Group Purchase |
UT System Alliance |
| 0000038307 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$733.08 |
Cable ties |
Group Purchase |
UT System Alliance |
| 0000038308 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$622.06 |
Liquid adhesives |
Group Purchase |
UT System Alliance |
| 0000038309 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$589.66 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000038310 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$3,172.51 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038311 |
2021-07-29 |
|
|
SPRING CITY ELECTRICAL MFG. CO. |
$16,226.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Sole Source |
Proprietary |
| 0000038312 |
2021-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$30,381.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038313 |
2021-07-16 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$299.97 |
Stool seating |
Group Purchase |
UT System Alliance |
| 0000038316 |
2021-07-16 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$20,628.00 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
E&I |
| 0000038317 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$36.13 |
Calendars |
Group Purchase |
E&I |
| 0000038318 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$120.94 |
Disposable personal wipes |
Group Purchase |
E&I |
| 0000038319 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$1,880.20 |
Notebooks |
Group Purchase |
E&I |
| 0000038321 |
2021-07-16 |
|
|
ETHAN ALLEN GLOBAL, INC. |
$10,067.50 |
Sofas |
Prime Source |
Best Value |
| 0000038322 |
2021-07-28 |
|
|
VERDER SCIENTIFIC INC |
$28,004.00 |
Grinding mills |
Competitive |
Competitively Bid |
| 0000038323 |
2021-07-30 |
|
|
NORTEKUSA, INC. |
$58,171.00 |
Flow measurement equipment |
Sole Source |
Continuity of Service/Research |
| 0000038325 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,729.94 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
| 0000038326 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,135.20 |
Steam traps |
Group Purchase |
UT System Alliance |
| 0000038327 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$957.67 |
Cleaning brushes |
Group Purchase |
UT System Alliance |
| 0000038330 |
2021-07-16 |
|
|
SHI-Government Solutions Inc |
$38,910.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038333 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$629.16 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000038334 |
2021-07-20 |
|
|
Pdv Associates, Inc. |
$1,670.00 |
Bathroom or toilet mirror |
Prime Source |
Best Value |
| 0000038335 |
2021-07-16 |
2021-08-10 |
2022-08-09 |
Meescan Inc. |
$9,450.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000038336 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,286.59 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000038337 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$1,070.89 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038338 |
2021-07-16 |
|
|
GRAINGER/BURGOON - UTARL |
$130.60 |
Midget fuses |
Group Purchase |
UT System Alliance |
| 0000038340 |
2021-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$697.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038341 |
2021-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,386.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038342 |
2021-07-16 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,968.55 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038344 |
2021-07-16 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$486.57 |
Computer accessories |
Group Purchase |
E&I |
| 0000038345 |
2021-07-16 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$488.72 |
Computer displays |
Group Purchase |
E&I |
| 0000038346 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$618.44 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000038347 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$55.65 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
| 0000038348 |
2021-07-22 |
2021-08-01 |
2023-07-31 |
A-L Tier II, LLC |
$24,000.00 |
Information Technology Broadcasting and Telecommunications |
Competitive |
Competitively Bid |
| 0000038350 |
2021-07-16 |
|
|
Summus Industries Inc. -VWR |
$556.36 |
Protective gloves |
Group Purchase |
E&I |
| 0000038351 |
2021-07-16 |
|
|
Summus Industries Inc.- Staples |
$28.13 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038353 |
2021-07-19 |
|
|
YourMembership.com, Inc |
$1,646.00 |
Internet advertising |
Prime Source |
Best Value |
| 0000038354 |
2021-07-19 |
|
|
GRAINGER/BURGOON - UTARL |
$113.04 |
Utility knives |
Group Purchase |
UT System Alliance |
| 0000038355 |
2021-07-19 |
|
|
GRAINGER/BURGOON - UTARL |
$369.58 |
Electrical terminals |
Group Purchase |
UT System Alliance |
| 0000038356 |
2021-07-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$25.61 |
Stamps |
Group Purchase |
UT System Alliance |
| 0000038357 |
2021-07-28 |
2021-08-16 |
2022-08-15 |
OXFORD GLOBAL RESOURCES INC |
$101,250.00 |
Computer services |
Group Purchase |
State - Other |
| 0000038358 |
2021-07-19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,779.96 |
Stage and studio luminaires |
Group Purchase |
E&I |
| 0000038359 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$67.59 |
Self adhesive flags |
Group Purchase |
E&I |
| 0000038360 |
2021-07-29 |
2021-05-01 |
2021-09-30 |
CAREERAMERICA, LLC |
$20,000.00 |
Software |
Sole Source |
Original Equipment Manufacture |
| 0000038363 |
2021-07-19 |
|
|
APPLE INC |
$1,036.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038364 |
2021-07-19 |
|
|
SHI-Government Solutions Inc |
$282.30 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000038366 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$94.78 |
Ready to eat or hot cereals |
Group Purchase |
E&I |
| 0000038368 |
2021-07-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$225.45 |
Self adhesive flags |
Group Purchase |
UT System Alliance |
| 0000038369 |
2021-07-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$819.98 |
Tables |
Group Purchase |
UT System Alliance |
| 0000038370 |
2021-07-19 |
|
|
SHI-Government Solutions Inc |
$148.80 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
| 0000038371 |
2021-07-21 |
|
|
Innosoft Canada, Inc. |
$26,339.80 |
Network operation system software |
Sole Source |
Meets Unique Specifications |
| 0000038372 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$103.05 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000038373 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$201.24 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038374 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$52.33 |
Meeting planners |
Group Purchase |
E&I |
| 0000038375 |
2021-07-22 |
|
|
FACILITECH INC dba Business Interiors |
$120,052.16 |
Classroom chairs |
Group Purchase |
GPO-Other |
| 0000038376 |
2021-07-19 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$605.96 |
Computer cable |
Group Purchase |
E&I |
| 0000038377 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$302.82 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000038378 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$2,854.32 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038380 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$32.62 |
Clipboards |
Group Purchase |
E&I |
| 0000038381 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$42.79 |
Foot rests |
Group Purchase |
E&I |
| 0000038382 |
2021-07-19 |
|
|
Summus Industries Inc.- Staples |
$115.31 |
Laminator pouches |
Group Purchase |
E&I |
| 0000038384 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,196.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038385 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,716.27 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038386 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,138.95 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038387 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$10,346.84 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038388 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$821.88 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038389 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,695.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038390 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038391 |
2021-07-20 |
|
|
APPLE INC |
$438.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038392 |
2021-07-20 |
|
|
MONARCH OFFICE FURNITURE LLC |
$2,141.70 |
Office furniture |
Prime Source |
Best Value |
| 0000038393 |
2021-07-20 |
|
|
Possible Missions, Inc |
$24.47 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038394 |
2021-07-20 |
|
|
Possible Missions, Inc |
$261.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038395 |
2021-07-20 |
|
|
Possible Missions, Inc |
$143.22 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038396 |
2021-07-20 |
|
|
Summus Industries Inc. -VWR |
$23.35 |
Laboratory vials |
Group Purchase |
E&I |
| 0000038397 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$372.44 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038398 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$48.22 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038400 |
2021-07-20 |
|
|
SIGMA-ALDRICH INC |
$357.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038401 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$466.52 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000038402 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$73.98 |
Coffee |
Group Purchase |
E&I |
| 0000038403 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$125.87 |
Adhesive transfer tape |
Group Purchase |
E&I |
| 0000038404 |
2021-07-26 |
2021-09-02 |
2022-03-02 |
HYBRID NEWS LIMITED |
$13,000.00 |
Advertising |
Prime Source |
Best Value |
| 0000038406 |
2021-07-20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.99 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000038407 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$379.37 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038408 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$636.37 |
Video projectors |
Group Purchase |
E&I |
| 0000038409 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$1,542.05 |
Desks |
Group Purchase |
E&I |
| 0000038410 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$36.46 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000038411 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$37.08 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000038412 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$146.05 |
Gel pens |
Group Purchase |
E&I |
| 0000038413 |
2021-07-30 |
|
|
PCM Products, Inc. |
$23,008.50 |
Cathodes or emitters |
Sole Source |
Proprietary |
| 0000038414 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,850.16 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038415 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,244.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038416 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,021.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038417 |
2021-07-20 |
|
|
APPLE INC |
$5,810.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038418 |
2021-07-20 |
|
|
SHI-Government Solutions Inc |
$86.40 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
| 0000038419 |
2021-07-20 |
|
|
Summus Industries Inc. -VWR |
$854.76 |
Petri plates or dishes |
Group Purchase |
E&I |
| 0000038420 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$539.98 |
Coat racks |
Group Purchase |
E&I |
| 0000038421 |
2021-07-20 |
|
|
Cloud Ingenuity LLC |
$2,121.36 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| 0000038422 |
2021-07-20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$137.58 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038423 |
2021-07-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,516.02 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038424 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$551.52 |
Storage racks or shelves |
Group Purchase |
E&I |
| 0000038425 |
2021-07-20 |
|
|
Summus Industries Inc.- Staples |
$255.40 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000038426 |
2021-07-20 |
2021-08-01 |
2022-07-31 |
PRESERVICA, INC. |
$12,500.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000038427 |
2021-07-20 |
|
|
GRAINGER/BURGOON - UTARL |
$369.78 |
Special hoses |
Group Purchase |
UT System Alliance |
| 0000038428 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$396.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038430 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,434.36 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038431 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,707.72 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038432 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,815.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038433 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,981.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038434 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,949.34 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038435 |
2021-07-21 |
|
|
SHI-Government Solutions Inc |
$2,861.60 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000038436 |
2021-07-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$119.33 |
Keyboards |
Group Purchase |
E&I |
| 0000038437 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$134.77 |
File storage boxes or organizers |
Group Purchase |
E&I |
| 0000038438 |
2021-07-29 |
|
|
HIED INC |
$6,288.95 |
Computer printers |
Prime Source |
Best Value |
| 0000038439 |
2021-07-21 |
|
|
APPLE INC |
$5,284.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038440 |
2021-07-21 |
|
|
LANE PRESS INC, THE |
$9,862.87 |
Printed publications |
Prime Source |
Best Value |
| 0000038441 |
2021-07-21 |
|
|
Possible Missions, Inc |
$62.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038442 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$22.96 |
Coffee |
Group Purchase |
E&I |
| 0000038443 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$17.72 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038444 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$233.47 |
Badges or badge holders |
Group Purchase |
E&I |
| 0000038445 |
2021-07-21 |
|
|
SHOFLO LLC |
$6,500.00 |
Software |
Prime Source |
Best Value |
| 0000038446 |
2021-07-21 |
|
|
ROW27 LLC |
$6,000.00 |
Mobile messaging platforms |
Prime Source |
Best Value |
| 0000038447 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$94.17 |
Binding combs or strips |
Group Purchase |
UT System Alliance |
| 0000038448 |
2021-07-30 |
|
|
OLEN WILLIAMS INC. |
$8,000.00 |
Clock timers |
Group Purchase |
21 |
| 0000038449 |
2021-07-30 |
|
|
OLEN WILLIAMS INC. |
$5,520.00 |
Clock timers |
Group Purchase |
21 |
| 0000038450 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,657.66 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038451 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$66.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038452 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,981.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038453 |
2021-07-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038454 |
2021-07-21 |
|
|
SIGMA-ALDRICH INC |
$3.30 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038455 |
2021-07-30 |
|
|
OLEN WILLIAMS INC. |
$7,439.71 |
Clock timers |
Group Purchase |
21 |
| 0000038456 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$493.21 |
Paper napkins or serviettes |
Group Purchase |
E&I |
| 0000038457 |
2021-07-21 |
|
|
SIGMA-ALDRICH INC |
$240.10 |
Carbohydrates and Derivatives |
Group Purchase |
UT System Alliance |
| 0000038458 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$573.70 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000038459 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$4,999.32 |
Binders |
Group Purchase |
UT System Alliance |
| 0000038460 |
2021-07-21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$195.64 |
Docking stations |
Group Purchase |
E&I |
| 0000038461 |
2021-07-26 |
|
|
Epicenter Productions LLC |
$9,955.00 |
Portable lighting equipment rental service |
Prime Source |
Best Value |
| 0000038463 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$208.86 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000038464 |
2021-07-28 |
|
|
IDP Education Limited |
$320.00 |
Recruitment services |
Prime Source |
Best Value |
| 0000038465 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$175.09 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038466 |
2021-07-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.99 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
| 0000038467 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$158.59 |
Coffee |
Group Purchase |
E&I |
| 0000038468 |
2021-07-21 |
|
|
Summus Industries Inc.- Staples |
$5.12 |
Notebooks |
Group Purchase |
E&I |
| 0000038469 |
2021-07-22 |
|
|
SIGMA-ALDRICH INC |
$23.10 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038470 |
2021-07-22 |
|
|
SIGMA-ALDRICH INC |
$9.24 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038471 |
2021-07-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$201.46 |
Computer printers |
Group Purchase |
E&I |
| 0000038472 |
2021-07-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$206.60 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000038473 |
2021-07-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$179.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| 0000038474 |
2021-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,199.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038475 |
2021-07-22 |
|
|
APPLE INC |
$2,858.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038476 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$199.62 |
Compact disk players or recorders |
Group Purchase |
E&I |
| 0000038477 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$174.12 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038478 |
2021-07-26 |
2021-09-07 |
2021-09-11 |
MARK WHITE |
$20,370.00 |
Video production services |
Competitive |
Competitively Bid |
| 0000038479 |
2021-07-22 |
|
|
GRAINGER/BURGOON - UTARL |
$606.02 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000038480 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$195.51 |
Dividers |
Group Purchase |
E&I |
| 0000038481 |
2021-07-27 |
|
|
COUNCIL FOR AMERICAN EDUCATION |
$855.00 |
Recruitment services |
Prime Source |
Best Value |
| 0000038482 |
2021-07-22 |
|
|
GRAINGER/BURGOON - UTARL |
$441.67 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038483 |
2021-07-22 |
|
|
GRAINGER/BURGOON - UTARL |
$104.60 |
Electrical plugs |
Group Purchase |
UT System Alliance |
| 0000038484 |
2021-07-22 |
|
|
SHI-Government Solutions Inc |
$10,523.34 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| 0000038485 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$503.45 |
Coffee |
Group Purchase |
E&I |
| 0000038486 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$298.19 |
Marking Pens |
Group Purchase |
E&I |
| 0000038487 |
2021-07-22 |
|
|
DAVID HALL ENTERTAINMENT INC |
$2,750.00 |
Entertainment services |
Prime Source |
Best Value |
| 0000038488 |
2021-07-23 |
|
|
COWTOWN MATERIALS INC |
$48,403.32 |
Terrazzo tile and marble and mosaic services |
Group Purchase |
Premier GPO |
| 0000038489 |
2021-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,333.61 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038490 |
2021-07-22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$233.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038491 |
2021-07-22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$19.94 |
Computer cable |
Group Purchase |
E&I |
| 0000038492 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$199.69 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038493 |
2021-07-22 |
|
|
Summus Industries Inc.- Staples |
$471.16 |
Anti fatigue mats |
Group Purchase |
E&I |
| 0000038494 |
2021-07-30 |
|
|
JONATHAN WHITE CREATIONS LLC |
$11,298.43 |
Video monitors |
Prime Source |
Best Value |
| 0000038495 |
2021-07-26 |
|
|
RONDA WATKINS |
$6,135.00 |
Outdoor furniture |
Prime Source |
Best Value |
| 0000038496 |
2021-07-26 |
|
|
RONDA WATKINS |
$10,969.00 |
Outdoor furniture |
Prime Source |
Best Value |
| 0000038497 |
2021-07-26 |
|
|
RONDA WATKINS |
$10,969.00 |
Outdoor furniture |
Prime Source |
Best Value |
| 0000038498 |
2021-07-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$954.80 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038499 |
2021-07-23 |
|
|
APPLE INC |
$3,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038500 |
2021-07-23 |
|
|
SHI-Government Solutions Inc |
$186.40 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| 0000038501 |
2021-07-23 |
|
|
Summus Industries Inc. -VWR |
$95.71 |
Cleaning and disinfecting solutions |
Group Purchase |
E&I |
| 0000038502 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$615.31 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| 0000038503 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$444.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038504 |
2021-07-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$216.78 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038505 |
2021-07-23 |
|
|
SIGMA-ALDRICH INC |
$315.38 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038506 |
2021-07-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$495.26 |
Binder or bulldog clips |
Group Purchase |
UT System Alliance |
| 0000038507 |
2021-07-23 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$286.60 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000038508 |
2021-07-23 |
|
|
SHI-Government Solutions Inc |
$282.30 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000038509 |
2021-07-23 |
|
|
SHI-Government Solutions Inc |
$99.99 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| 0000038510 |
2021-07-23 |
|
|
Possible Missions, Inc |
$2,560.67 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038512 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$46.06 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000038513 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$308.75 |
Construction paper |
Group Purchase |
E&I |
| 0000038514 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$142.63 |
Staples |
Group Purchase |
E&I |
| 0000038515 |
2021-07-23 |
|
|
SIGMA-ALDRICH INC |
$1,548.00 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| 0000038516 |
2021-07-23 |
|
|
SIGMA-ALDRICH INC |
$8.40 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038517 |
2021-07-29 |
|
|
E+A ELEKTROMASCHINEN UND ANTRIEBE AG |
$7,782.20 |
Induction motor AC |
Prime Source |
Best Value |
| 0000038518 |
2021-07-23 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,628.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038519 |
2021-07-23 |
|
|
APPLE INC |
$1,728.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038520 |
2021-07-23 |
|
|
APPLE INC |
$5,128.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038521 |
2021-07-23 |
|
|
Possible Missions, Inc |
$6,785.02 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038522 |
2021-07-23 |
|
|
Possible Missions, Inc |
$529.29 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038523 |
2021-07-23 |
|
|
Possible Missions, Inc |
$386.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038524 |
2021-07-23 |
|
|
Summus Industries Inc. -VWR |
$278.46 |
Packaging labels |
Group Purchase |
E&I |
| 0000038525 |
2021-07-23 |
|
|
Summus Industries Inc. -VWR |
$1,602.95 |
Precast Agarose Gels |
Group Purchase |
E&I |
| 0000038526 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$194.78 |
Ink cartridges |
Group Purchase |
E&I |
| 0000038527 |
2021-07-23 |
|
|
GRAINGER/BURGOON - UTARL |
$160.60 |
Phenols or its substitutes or derivatives |
Group Purchase |
UT System Alliance |
| 0000038528 |
2021-07-26 |
|
|
SONICS & MATERIALS INC |
$8,600.00 |
Test kit or probe for laboratory proficiency assessment or l |
Prime Source |
Best Value |
| 0000038529 |
2021-07-23 |
|
|
APPLE INC |
$1,648.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038530 |
2021-07-23 |
|
|
APPLE INC |
$2,974.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038531 |
2021-07-23 |
|
|
Summus Industries Inc.- Staples |
$1,981.17 |
Household disinfectants |
Group Purchase |
E&I |
| 0000038532 |
2021-07-23 |
|
|
GRAINGER/BURGOON - UTARL |
$101.46 |
Chemotherapy administration sets or kits |
Group Purchase |
UT System Alliance |
| 0000038533 |
2021-07-26 |
|
|
HOWARD INDUSTRIES INC |
$3,202.00 |
Computer displays |
Group Purchase |
21 |
| 0000038534 |
2021-07-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,820.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038535 |
2021-07-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,703.09 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038536 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$69.91 |
Notebooks |
Group Purchase |
E&I |
| 0000038537 |
2021-07-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$372.48 |
Paper napkins or serviettes |
Group Purchase |
UT System Alliance |
| 0000038538 |
2021-07-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$277.78 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038539 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$112.52 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038540 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$108.99 |
Ladders |
Group Purchase |
E&I |
| 0000038541 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$185.39 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| 0000038542 |
2021-07-30 |
|
|
SMPL, INC |
$4,866.28 |
Photographic or filming or video equipment |
Prime Source |
Best Value |
| 0000038543 |
2021-07-26 |
|
|
GRAINGER/BURGOON - UTARL |
$34.59 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000038544 |
2021-07-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$56.11 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| 0000038545 |
2021-07-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$160.30 |
Marking Pens |
Group Purchase |
UT System Alliance |
| 0000038546 |
2021-07-27 |
|
|
TEXAS LOCK & DOOR CLOSER INC |
$8,129.00 |
Doors |
Prime Source |
Best Value |
| 0000038547 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$138.31 |
Furniture polish or waxes |
Group Purchase |
E&I |
| 0000038548 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$390.47 |
Paper punching or binding machines |
Group Purchase |
E&I |
| 0000038549 |
2021-07-28 |
|
|
SHOPBOT TOOLS INC |
$10,975.98 |
Tools and General Machinery |
Prime Source |
Best Value |
| 0000038550 |
2021-07-26 |
|
|
Possible Missions, Inc |
$139.12 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038551 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$10.55 |
Printer labels |
Group Purchase |
E&I |
| 0000038552 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$17.56 |
Water |
Group Purchase |
E&I |
| 0000038553 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$934.27 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000038554 |
2021-07-26 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$550.81 |
Computer display accessories |
Group Purchase |
E&I |
| 0000038555 |
2021-07-26 |
|
|
Possible Missions, Inc |
$5,765.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038556 |
2021-07-26 |
|
|
Possible Missions, Inc |
$466.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038557 |
2021-07-26 |
|
|
Summus Industries Inc. -VWR |
$417.83 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| 0000038558 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$397.33 |
Household disinfectants |
Group Purchase |
E&I |
| 0000038559 |
2021-07-26 |
|
|
Summus Industries Inc.- Staples |
$83.50 |
Printer labels |
Group Purchase |
E&I |
| 0000038560 |
2021-07-27 |
|
|
HOWARD INDUSTRIES INC |
$4,026.63 |
Signage and accessories |
Prime Source |
Best Value |
| 0000038561 |
2021-07-28 |
|
|
PPG INDUSTRIES |
$13,963.95 |
Residential painting service |
Prime Source |
Best Value |
| 0000038563 |
2021-07-29 |
|
|
ATS COMMERCIAL GROUP LLC |
$9,764.37 |
Acoustical and insulation services |
Prime Source |
Best Value |
| 0000038564 |
2021-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,820.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038565 |
2021-07-27 |
|
|
APPLE INC |
$1,496.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038567 |
2021-07-27 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$179.99 |
Task seating |
Group Purchase |
UT System Alliance |
| 0000038568 |
2021-07-28 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$10,185.70 |
Security cameras |
Prime Source |
Best Value |
| 0000038569 |
2021-07-28 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$8,727.89 |
Security cameras |
Prime Source |
Best Value |
| 0000038570 |
2021-07-28 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$8,370.99 |
Security cameras |
Prime Source |
Best Value |
| 0000038571 |
2021-07-27 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$603.94 |
Network service equipment |
Group Purchase |
E&I |
| 0000038572 |
2021-07-28 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$10,000.00 |
Security cameras |
Group Purchase |
DIR |
| 0000038573 |
2021-07-27 |
|
|
Possible Missions, Inc |
$1,495.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038574 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$156.56 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000038575 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$713.07 |
Chairs |
Group Purchase |
E&I |
| 0000038576 |
2021-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038577 |
2021-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,703.09 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038578 |
2021-07-27 |
|
|
Summus Industries Inc. -VWR |
$850.22 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000038579 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$1,062.10 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038580 |
2021-07-27 |
|
|
Joseph T Mendola Ltd. |
$4,700.00 |
Printed inserts or instructions |
Prime Source |
Best Value |
| 0000038582 |
2021-07-27 |
|
|
SHI-Government Solutions Inc |
$615.70 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000038583 |
2021-07-27 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$5,786.17 |
Equipment cases |
Group Purchase |
E&I |
| 0000038584 |
2021-07-27 |
|
|
Grenier Bassoon Service |
$1,400.00 |
Instrument or meter maintenance and repair service |
Prime Source |
Best Value |
| 0000038585 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$53.68 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000038586 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$475.38 |
Chairs |
Group Purchase |
E&I |
| 0000038587 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$105.33 |
Dishwashing products |
Group Purchase |
E&I |
| 0000038588 |
2021-07-27 |
|
|
SIGMA-ALDRICH INC |
$869.52 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000038589 |
2021-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,381.10 |
Personal computers |
Group Purchase |
UT System Alliance |
| 0000038590 |
2021-07-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,938.38 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038592 |
2021-07-27 |
|
|
APPLE INC |
$8,940.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038593 |
2021-07-29 |
2021-09-01 |
2022-08-31 |
SHI-Government Solutions Inc |
$66,682.60 |
Software |
Group Purchase |
DIR |
| 0000038594 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$54.09 |
Notebooks |
Group Purchase |
E&I |
| 0000038595 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$199.35 |
Highlighters |
Group Purchase |
E&I |
| 0000038596 |
2021-07-27 |
|
|
Summus Industries Inc.- Staples |
$239.52 |
Notebooks |
Group Purchase |
E&I |
| 0000038597 |
2021-07-27 |
|
|
GRAINGER/BURGOON - UTARL |
$1,496.02 |
Air exhausters |
Group Purchase |
UT System Alliance |
| 0000038598 |
2021-07-29 |
|
|
DBA: MEDCO SUPPLY COMPANY |
$11,571.23 |
Orthopedic and prosthetic and sports medicine products |
Prime Source |
Best Value |
| 0000038599 |
2021-07-27 |
|
|
SHI-Government Solutions Inc |
$3,007.99 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000038600 |
2021-07-27 |
|
|
Possible Missions, Inc |
$1,604.11 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038601 |
2021-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$101.05 |
Label Maker Accessories |
Group Purchase |
UT System Alliance |
| 0000038602 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,398.54 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038603 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,398.54 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038604 |
2021-07-28 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,809.34 |
Videoconferencing systems |
Group Purchase |
E&I |
| 0000038605 |
2021-07-28 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$109.44 |
Hard disk drives |
Group Purchase |
E&I |
| 0000038606 |
2021-07-28 |
|
|
Ellman Photography |
$2,100.00 |
Photographic services |
Prime Source |
Best Value |
| 0000038607 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$24.33 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038608 |
2021-07-28 |
|
|
Ellman Photography |
$5,000.00 |
Photographic services |
Prime Source |
Best Value |
| 0000038609 |
2021-07-28 |
|
|
Possible Missions, Inc |
$322.56 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038610 |
2021-07-28 |
|
|
Possible Missions, Inc |
$5,530.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038611 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$250.99 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| 0000038612 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$84.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038613 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$156.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038614 |
2021-07-28 |
|
|
SIGMA-ALDRICH INC |
$18.45 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000038616 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,727.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038617 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,693.87 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038618 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,361.73 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038619 |
2021-07-28 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$1,103.86 |
Equipment cases |
Group Purchase |
E&I |
| 0000038620 |
2021-07-28 |
|
|
Possible Missions, Inc |
$5,347.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038621 |
2021-07-28 |
|
|
Possible Missions, Inc |
$1,970.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000038622 |
2021-07-28 |
|
|
Summus Industries Inc. -VWR |
$180.56 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000038623 |
2021-07-29 |
|
|
Wilkerson Incorporated |
$7,736.00 |
Engine components and accessories |
Prime Source |
Best Value |
| 0000038624 |
2021-07-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$94.49 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
| 0000038625 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$206.47 |
Marking Pens |
Group Purchase |
E&I |
| 0000038626 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$82.72 |
Binders |
Group Purchase |
E&I |
| 0000038628 |
2021-07-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$232.19 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038630 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$1,206.18 |
Ink cartridges |
Group Purchase |
E&I |
| 0000038631 |
2021-07-28 |
|
|
Summus Industries Inc.- Staples |
$216.81 |
Report covers |
Group Purchase |
E&I |
| 0000038632 |
2021-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$503.18 |
Scissors |
Group Purchase |
UT System Alliance |
| 0000038633 |
2021-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$308.76 |
Mailbox stackers |
Group Purchase |
UT System Alliance |
| 0000038634 |
2021-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,650.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000038635 |
2021-07-29 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,328.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038636 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$30.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038637 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$135.18 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000038639 |
2021-07-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$169.99 |
Desks |
Group Purchase |
UT System Alliance |
| 0000038640 |
2021-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$58.31 |
Keyboards |
Group Purchase |
E&I |
| 0000038641 |
2021-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$3,704.11 |
Cameras |
Group Purchase |
E&I |
| 0000038642 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$704.85 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000038643 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$105.30 |
Printer or facsimile or photocopier drums |
Group Purchase |
E&I |
| 0000038644 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$86.25 |
Marking Pens |
Group Purchase |
E&I |
| 0000038645 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$180.55 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038646 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$119.45 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000038648 |
2021-07-30 |
|
|
CDW GOVERNMENT LLC |
$14,740.71 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
| 0000038649 |
2021-07-29 |
|
|
SHI-Government Solutions Inc |
$243.30 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
| 0000038650 |
2021-07-29 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$3,324.16 |
Camera lens |
Group Purchase |
E&I |
| 0000038651 |
2021-07-29 |
|
|
Summus Industries Inc.- Staples |
$27.68 |
Coffee |
Group Purchase |
E&I |
| 0000038653 |
2021-07-30 |
|
|
Construction Industry Solutions |
$5,994.00 |
Computer aided design CAD software |
Prime Source |
Best Value |
| 0000038654 |
2021-07-29 |
|
|
GRAINGER/BURGOON - UTARL |
$71.91 |
Spill containment supports |
Group Purchase |
UT System Alliance |
| 0000038655 |
2021-07-30 |
|
|
FORMLABS, INC |
$5,592.23 |
Manufacturing Components and Supplies |
Prime Source |
Best Value |
| 0000038656 |
2021-07-30 |
|
|
FORMLABS, INC |
$68.93 |
Freight Fees |
Prime Source |
Best Value |
| 0000038657 |
2021-07-30 |
|
|
SHI-Government Solutions Inc |
$3,397.31 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| 0000038658 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$298.06 |
Mechanical pencils |
Group Purchase |
E&I |
| 0000038659 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$96.71 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038660 |
2021-07-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.00 |
Air freshener |
Group Purchase |
UT System Alliance |
| 0000038662 |
2021-07-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$6,457.64 |
Docking stations |
Group Purchase |
E&I |
| 0000038663 |
2021-07-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$552.04 |
Keyboards |
Group Purchase |
E&I |
| 0000038664 |
2021-07-30 |
|
|
The Hon Company LLC |
$3,144.80 |
Chairs |
Prime Source |
Best Value |
| 0000038665 |
2021-07-30 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$217.60 |
Facial tissues |
Group Purchase |
UT System Alliance |
| 0000038666 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$38.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000038667 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$39.86 |
Desktop trays or organizers |
Group Purchase |
E&I |
| 0000038668 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$203.11 |
Computer bags |
Group Purchase |
E&I |
| 0000038669 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$685.85 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
| 0000038672 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,777.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038673 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038674 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,925.08 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038675 |
2021-07-30 |
|
|
APPLE INC |
$728.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038676 |
2021-07-30 |
|
|
APPLE INC |
$2,527.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038677 |
2021-07-30 |
|
|
APPLE INC |
$79.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000038678 |
2021-07-30 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$826.03 |
Microphones |
Group Purchase |
E&I |
| 0000038680 |
2021-07-30 |
|
|
Possible Missions, Inc |
$7,808.54 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000038681 |
2021-07-30 |
|
|
Possible Missions, Inc |
$197.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038682 |
2021-07-30 |
|
|
Possible Missions, Inc |
$199.43 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038683 |
2021-07-30 |
|
|
Possible Missions, Inc |
$350.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000038684 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$445.05 |
Soaps |
Group Purchase |
E&I |
| 0000038685 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$1,295.85 |
Task seating |
Group Purchase |
E&I |
| 0000038688 |
2021-07-30 |
|
|
GRAINGER/BURGOON - UTARL |
$355.35 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| 0000038689 |
2021-07-30 |
|
|
GRAINGER/BURGOON - UTARL |
$179.06 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000038692 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,187.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000038693 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,226.17 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038695 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,140.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000038696 |
2021-07-30 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$499.77 |
Computers |
Group Purchase |
UT System Alliance |
| 0000038697 |
2021-07-30 |
|
|
Summus Industries Inc.- Staples |
$518.34 |
Chairs |
Group Purchase |
E&I |
| 2019GC6293 |
2021-07-08 |
2021-04-01 |
2022-03-31 |
TEXAS A&M UNIVERSITY |
$50,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2020GC0629 |
2021-07-20 |
2021-05-15 |
2021-08-31 |
UNIVERSITY OF MISSOURI |
$57,936.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021EHS689 |
2021-07-07 |
|
|
RANGER FIRE INC |
$8,131.95 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 2021EHS690 |
2021-07-07 |
|
|
RANGER FIRE INC |
$9,966.54 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 2021FM6831 |
2021-07-16 |
|
|
ATMS INC. |
$4,020.76 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
| 2021FM6835 |
2021-07-20 |
|
|
HAROLD JAMES INC |
$160,342.63 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6862 |
2021-07-29 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$22,882.63 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM6878 |
2021-07-15 |
|
|
Frontier Waterproofing, Inc. |
$1,752.30 |
Masonry and stonework services |
Competitive |
Competitively Bid |
| 2021FM6908 |
2021-07-28 |
|
|
ENGINEERED AIR BALANCE CO INC |
$19,500.00 |
Mechanical engineering |
Competitive |
Competitively Bid |
| 2021FM6909 |
2021-07-15 |
|
|
HERITAGE ONE ROOFING INC |
$3,276.00 |
Roofing service |
Competitive |
Competitively Bid |
| 2021FM6912 |
2021-07-12 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$4,400.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM6913 |
2021-07-12 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$4,800.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM6938 |
2021-07-19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$4,200.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM6939 |
2021-07-19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$4,200.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM6940 |
2021-07-15 |
|
|
ATMS INC. |
$1,152.83 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
| 2021FM6941 |
2021-07-23 |
|
|
ENGINEERED AIR BALANCE CO INC |
$3,200.00 |
Mechanical engineering |
Competitive |
Competitively Bid |
| 2021FM6942 |
2021-07-15 |
|
|
Hahnfeld Hoffer Stanford |
$4,780.00 |
Architectural engineering |
Competitive |
Competitively Bid |
| 2021FM6943 |
2021-07-15 |
|
|
HAROLD JAMES INC |
$110,888.92 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6944 |
2021-07-15 |
|
|
HAROLD JAMES INC |
$156,305.49 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6945 |
2021-07-16 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$9,571.61 |
Interior finishing and furnishing and remodeling services |
Prime Source |
Best Value |
| 2021FM6946 |
2021-07-15 |
|
|
HAROLD JAMES INC |
$17,850.27 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6947 |
2021-07-15 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$6,903.75 |
Telephone and communication cable laying service |
Competitive |
Competitively Bid |
| 2021FM6948 |
2021-07-15 |
|
|
HAROLD JAMES INC |
$40,385.15 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6949 |
2021-07-15 |
|
|
HAROLD JAMES INC |
$33,674.16 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6950 |
2021-07-20 |
|
|
HAROLD JAMES INC |
$141,501.29 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM6977 |
2021-07-15 |
|
|
Yaggi Engineering, Inc. |
$13,720.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| 2021FM7023 |
2021-07-16 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$41,194.76 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM7024 |
2021-07-16 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$112,506.50 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021FM7026 |
2021-07-19 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$2,000.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2021FM7027 |
2021-07-19 |
|
|
HAROLD JAMES INC |
$12,941.14 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM7028 |
2021-07-19 |
|
|
HAROLD JAMES INC |
$4,203.94 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM7029 |
2021-07-19 |
|
|
HAROLD JAMES INC |
$16,759.77 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM7030 |
2021-07-19 |
|
|
HAROLD JAMES INC |
$87,408.15 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2021FM7031 |
2021-07-19 |
|
|
Yaggi Engineering, Inc. |
$1,495.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| 2021FM7032 |
2021-07-19 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
$1,147.50 |
Roofing service |
Competitive |
Competitively Bid |
| 2021FM7044 |
2021-07-23 |
|
|
Hahnfeld Hoffer Stanford |
$20,500.00 |
Architectural engineering |
Competitive |
Competitively Bid |
| 2021FM7045 |
2021-07-23 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$125,474.97 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2021GC1045 |
2021-07-01 |
2021-03-10 |
2022-03-09 |
COLORADO STATE UNIVERSITY |
$14,067.01 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC1614 |
2021-07-27 |
2021-07-01 |
2022-06-30 |
LAMAR UNIVERSITY |
$283,338.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC2614 |
2021-07-12 |
2021-07-01 |
2022-06-30 |
SOUTHWEST RESEARCH INSTITUTE |
$1,293,740.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC3614 |
2021-07-12 |
2021-07-01 |
2022-06-30 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
$225,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC4614 |
2021-07-19 |
2021-07-01 |
2022-06-30 |
TEXAS TECH UNIVERSITY |
$296,321.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC5614 |
2021-07-12 |
2021-07-01 |
2022-06-30 |
UNIVERSITY OF TEXAS AT EL PASO |
$277,229.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 2021GC6614 |
2021-07-19 |
2021-07-01 |
2022-06-30 |
UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
$319,935.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTA2021-002 |
2021-07-01 |
2021-07-01 |
2025-06-03 |
Flexsin Techologies Inc |
$52,050.00 |
Microsoft Dynamics CRM Migration |
Competitive |
Competitively Bid |
| UTA2021-006 |
2021-05-01 |
2021-05-01 |
2026-04-30 |
Balcones |
$225,000.00 |
Recycling Services |
Competitive |
Competitively Bid |
| UTA2021-017 |
2021-07-01 |
2021-07-01 |
2027-06-30 |
CBRE |
$60,000.00 |
Real Estate Leasing Agent |
Competitive |
Competitively Bid |