PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
0000025321 |
10/13/21 |
9/1/19 |
8/31/21 |
BENJAMIN DIVERSIFICATION CORPORATION |
$ 2,208,951.86 |
Electronic mail and messaging services |
Competitive |
Continuity of Service/Research |
0000038290 |
10/22/21 |
8/9/21 |
8/3/24 |
HOBSONS, INC. |
$ 84,042.00 |
Internet advertising |
Sole Source |
Meets Unique Specifications |
0000038314 |
10/22/21 |
|
|
SANOFI PASTEUR INC |
$ 31,885.25 |
Influenza virus vaccine |
Sole Source |
Proprietary |
0000038315 |
10/22/21 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$ 30,523.03 |
Influenza virus vaccine |
Sole Source |
Proprietary |
0000038647 |
10/18/21 |
|
|
HF Custom Solutions, LLC |
$ 13,638.60 |
Direct marketing fulfillment |
Prime Source |
Best Value |
0000039192 |
10/12/21 |
9/30/20 |
8/31/23 |
CHRISTOPHER BRYANT GROUP LLC |
$ 162,292.00 |
Recruitment services |
Group Purchase |
State - Other |
0000039266 |
10/13/21 |
|
|
TURNITIN, LLC |
$ 14,000.00 |
License management software |
Prime Source |
Best Value |
0000039326 |
10/13/21 |
|
|
BLACKBAUD INC |
$ 1,566.88 |
Data base management system software |
Prime Source |
Best Value |
0000039443 |
10/13/21 |
|
|
VisualZen, Inc. |
$ 14,795.50 |
Data management and query software |
Prime Source |
Best Value |
0000039457 |
10/15/21 |
7/1/21 |
6/30/24 |
Keystone Academic Solutions AS |
$ 36,000.00 |
Sales or marketing programs |
Sole Source |
Meets Unique Specifications |
0000039489 |
10/28/21 |
|
|
LANE PRESS INC, THE |
$ 10,327.36 |
Offset industrial printing services |
Prime Source |
Best Value |
0000039516 |
10/4/21 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 22,100.00 |
Large area lighting system |
Group Purchase |
21 |
0000039535 |
10/5/21 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 25,687.50 |
Electr. Sys. & Lighting & Components & Access.
& Supplies |
Group Purchase |
21 |
0000039545 |
10/5/21 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 19,313.00 |
Electr. Sys. & Lighting & Components & Access.
& Supplies |
Group Purchase |
21 |
0000039605 |
10/26/21 |
|
|
LYNBROOK INVESTMENTS LLC |
$ 1,875.37 |
Entertainment services |
Prime Source |
Best Value |
0000039606 |
10/7/21 |
9/1/21 |
8/31/24 |
TERRA DOTTA LLC |
$ 32,701.24 |
License management software |
Sole Source |
Meets Unique Specifications |
0000039686 |
10/1/21 |
|
|
PRECISION TRACKING SOLUTIONS, INC. |
$ 24,773.04 |
Specialty aircraft |
Group Purchase |
DIR |
0000039696 |
10/5/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 139,950.98 |
Classroom, instructional, institutional furniture &
fixtures |
Group Purchase |
GPO-Other |
0000039825 |
10/8/21 |
|
|
EDMUND OPTICS WORLDWIDE |
$ 33,868.46 |
Laser filters |
Sole Source |
Compatibility w/ Existing Eqpt |
0000039844 |
10/14/21 |
|
|
SPECKODYNE CORPORATION |
$ 195,650.00 |
Laboratory and scientific equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
0000039886 |
10/14/21 |
|
|
Exxact Corporation |
$ 42,674.00 |
Computer servers |
Competitive |
Competitively Bid |
0000039887 |
10/28/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 320,175.00 |
Computer servers |
Group Purchase |
UT System Alliance |
0000039891 |
10/1/21 |
10/1/21 |
9/30/22 |
Infection Controls Inc dba GermBlast |
$ 30,024.76 |
Disinfection or deodorizing services |
Sole Source |
Contractor/Grantor Requirement |
0000039899 |
10/4/21 |
|
|
IMPERIX SA |
$ 97,000.00 |
Laboratory and scientific equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
0000039970 |
10/12/21 |
|
|
MTS SYSTEMS |
$ 14,398.00 |
Software |
Prime Source |
Best Value |
0000039972 |
10/4/21 |
11/26/21 |
11/25/22 |
RFD & ASSOCIATES INC |
$ 27,705.00 |
License management software |
Group Purchase |
DIR |
0000039980 |
10/27/21 |
|
|
FIXED FITNESS LLC |
$ 24,700.00 |
Manufacturing equipment repair services |
Sole Source |
Meets Unique Specifications |
0000039987 |
10/4/21 |
10/1/21 |
9/30/22 |
DELL MARKETING LP |
$ 46,163.16 |
Computers |
Group Purchase |
DIR |
0000039999 |
10/8/21 |
10/8/21 |
10/7/24 |
HEADHUNTER SYSTEMS LIMITED |
$ 14,995.00 |
Networking software |
Sole Source |
Meets Unique Specifications |
0000040009 |
10/1/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 93.60
|
Air filters |
Group Purchase |
UT System Alliance |
0000040010 |
10/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.62
|
Packaging tape |
Group Purchase |
UT System Alliance |
0000040011 |
10/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 372.56 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
0000040012 |
10/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 69.96
|
Ink cartridges |
Group Purchase |
E&I |
0000040013 |
10/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 182.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040014 |
10/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 77.96
|
Tape dispensers |
Group Purchase |
E&I |
0000040015 |
10/1/21 |
|
|
SIGMA-ALDRICH INC |
$ 1,594.62 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
0000040016 |
10/1/21 |
|
|
LI-COR INC |
$ 4,775.25 |
Scanners |
Prime Source |
Best Value |
0000040017 |
10/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 533.41 |
Water filters |
Group Purchase |
UT System Alliance |
0000040018 |
10/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 130.79 |
Natural sugars or sweetening products |
Group Purchase |
UT System Alliance |
0000040019 |
10/1/21 |
|
|
Possible Missions, Inc |
$ 469.21 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040020 |
10/1/21 |
|
|
Summus Industries Inc. -VWR |
$ 785.00 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
0000040021 |
10/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 275.16 |
Ink cartridges |
Group Purchase |
E&I |
0000040022 |
10/1/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,258.65 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040023 |
10/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,215.00 |
Computer displays |
Group Purchase |
E&I |
0000040024 |
10/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 139.25 |
Web cameras |
Group Purchase |
E&I |
0000040025 |
10/1/21 |
|
|
Summus Industries Inc.- Staples |
$ 2,461.20 |
Photo cutters or trimmers |
Group Purchase |
E&I |
0000040026 |
10/4/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 80.94
|
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
0000040027 |
10/4/21 |
|
|
ECODYST INC |
$ 8,649.00 |
Multilateral equipment |
Prime Source |
Best Value |
0000040028 |
10/4/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 91.82
|
Duct tape |
Group Purchase |
UT System Alliance |
0000040029 |
10/4/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 73.28
|
Ink cartridges |
Group Purchase |
UT System Alliance |
0000040030 |
10/14/21 |
|
|
LAERDAL MEDICAL CORP |
$ 116,632.48 |
Medical training and education supplies |
Group Purchase |
21 |
0000040032 |
10/4/21 |
|
|
APPLE INC |
$ 1,828.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040033 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 257.08 |
Ball point pens |
Group Purchase |
E&I |
0000040034 |
10/4/21 |
|
|
ANIXTER INC |
$ 715.00 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
0000040035 |
10/4/21 |
|
|
SIGMA-ALDRICH INC |
$ 24.40
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000040036 |
10/4/21 |
|
|
SIGMA-ALDRICH INC |
$ 83.60
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000040037 |
10/4/21 |
|
|
KALOS INC |
$ 5,364.82 |
Network operation system software |
Prime Source |
Best Value |
0000040038 |
10/4/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,515.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040039 |
10/4/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040040 |
10/4/21 |
|
|
Possible Missions, Inc |
$ 65.06
|
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040041 |
10/4/21 |
|
|
Summus Industries Inc. -VWR |
$ 136.60 |
Biochemicals |
Group Purchase |
E&I |
0000040042 |
10/4/21 |
|
|
Summus Industries Inc. -VWR |
$ 39.63
|
Biochemicals |
Group Purchase |
E&I |
0000040043 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 106.78 |
Non dairy creamers |
Group Purchase |
E&I |
0000040044 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 237.77 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
0000040045 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 93.18
|
Coffee |
Group Purchase |
E&I |
0000040046 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 266.69 |
Water |
Group Purchase |
E&I |
0000040047 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 375.13 |
Multipurpose paper |
Group Purchase |
E&I |
0000040048 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.40
|
Household disinfectants |
Group Purchase |
E&I |
0000040049 |
10/4/21 |
|
|
ANIXTER INC |
$ 2,323.50 |
Computer servers |
Prime Source |
Best Value |
0000040050 |
10/4/21 |
|
|
LENOVO (UNITED STATES) INC |
$ 11,515.72 |
Computer servers |
Prime Source |
Best Value |
0000040051 |
10/4/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,235.26 |
Inter connect cable |
Prime Source |
Best Value |
0000040052 |
10/4/21 |
|
|
Possible Missions, Inc |
$ 1,049.54 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040053 |
10/4/21 |
|
|
Possible Missions, Inc |
$ 136.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040054 |
10/4/21 |
1/1/22 |
12/31/22 |
ARCTIC INTERNATIONAL LLC |
$ 15,075.00 |
Industry specific software maintenance |
Sole Source |
Continuity of Service/Research |
0000040055 |
10/4/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.69 |
Air freshener |
Group Purchase |
UT System Alliance |
0000040057 |
10/4/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,699.88 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
0000040058 |
10/18/21 |
|
|
KUBOTA TRACTOR CORPORATION |
$ 25,022.28 |
Mowers |
Group Purchase |
21 |
0000040059 |
10/4/21 |
|
|
Possible Missions, Inc |
$ 571.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040060 |
10/4/21 |
|
|
Possible Missions, Inc |
$ 960.85 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040061 |
10/4/21 |
|
|
Summus Industries Inc.- Staples |
$ 51.76
|
Dividers |
Group Purchase |
E&I |
0000040062 |
10/4/21 |
|
|
DANA SAFETY SUPPLY |
$ 240.00 |
Labor fee |
Prime Source |
Best Value |
0000040063 |
10/4/21 |
|
|
ATLAS INJECTION LLC |
$ 11,574.08 |
Soil stabilizers and reinforcing materials |
Prime Source |
Best Value |
0000040064 |
10/4/21 |
|
|
ATLAS INJECTION LLC |
$ 12,997.65 |
Soil stabilizers and reinforcing materials |
Prime Source |
Best Value |
0000040065 |
10/4/21 |
|
|
POLK MECHANICAL COMPANY, LLC |
$ 8,085.87 |
Pump repair kits |
Prime Source |
Best Value |
0000040066 |
10/7/21 |
|
|
RONZANI INC. DBA RONPARCO |
$ 14,892.00 |
Building maintenance service |
Prime Source |
Best Value |
0000040067 |
10/4/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 157.59 |
Safety boots |
Group Purchase |
UT System Alliance |
0000040068 |
10/4/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,809.65 |
Electrical hangers |
Group Purchase |
UT System Alliance |
0000040069 |
10/4/21 |
|
|
BIGSIGNS.COM, INC. |
$ 6,595.00 |
Signage and accessories |
Prime Source |
Best Value |
0000040070 |
10/5/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.39
|
Laminator pouches |
Group Purchase |
UT System Alliance |
0000040071 |
10/5/21 |
10/1/21 |
9/30/22 |
COMPUTER LAB SOLUTIONS DBA LABSTATS |
$ 13,504.00 |
Business function specific software |
Prime Source |
Best Value |
0000040072 |
10/5/21 |
|
|
Summus Industries Inc. -VWR |
$ 379.99 |
Inorganic compounds |
Group Purchase |
E&I |
0000040073 |
10/5/21 |
|
|
Summus Industries Inc. -VWR |
$ 134.98 |
Laboratory glass filters |
Group Purchase |
E&I |
0000040074 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 390.54 |
Transparency film |
Group Purchase |
E&I |
0000040075 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 2,511.65 |
Gel pens |
Group Purchase |
E&I |
0000040076 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 52.99
|
Ink cartridges |
Group Purchase |
E&I |
0000040077 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 860.64 |
Air filters |
Group Purchase |
UT System Alliance |
0000040078 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,630.58 |
Air filters |
Group Purchase |
UT System Alliance |
0000040079 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 317.52 |
Air filters |
Group Purchase |
UT System Alliance |
0000040080 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 299.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000040081 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 4,044.52 |
Air filters |
Group Purchase |
UT System Alliance |
0000040082 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 104.88 |
Air filters |
Group Purchase |
UT System Alliance |
0000040083 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 72.12
|
Air filters |
Group Purchase |
UT System Alliance |
0000040084 |
10/18/21 |
|
|
NATIONAL STUDENT CLEARINGHOUSE |
$ 595.00 |
Educational or reference software |
Prime Source |
Best Value |
0000040085 |
10/5/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,055.24 |
Computers |
Prime Source |
Best Value |
0000040086 |
10/8/21 |
|
|
WRG LLC |
$ 79,132.80 |
Office furniture |
Sole Source |
Meets Unique Specifications |
0000040087 |
10/8/21 |
|
|
WRG LLC |
$ 63,768.45 |
Office furniture |
Sole Source |
Meets Unique Specifications |
0000040088 |
10/5/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 194.39 |
Audio equipment connector and stage box |
Group Purchase |
E&I |
0000040089 |
10/14/21 |
10/30/21 |
10/29/22 |
HubSpot Inc |
$ 18,500.00 |
Information exchange software |
Sole Source |
Continuity of Service/Research |
0000040091 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 413.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040092 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 591.74 |
Paper towels |
Group Purchase |
E&I |
0000040093 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 211.25 |
Rags |
Group Purchase |
E&I |
0000040094 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.55
|
Ball point pens |
Group Purchase |
E&I |
0000040095 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 79.45
|
Printer or facsimile toner |
Group Purchase |
E&I |
0000040096 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,441.00 |
Lithium batteries |
Group Purchase |
UT System Alliance |
0000040097 |
10/5/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 185.52 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
0000040098 |
10/5/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040099 |
10/5/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 444.43 |
Computers |
Group Purchase |
UT System Alliance |
0000040100 |
10/5/21 |
|
|
SHI-Government Solutions Inc |
$ 236.50 |
Hard disk drives |
Group Purchase |
UT System Alliance |
0000040101 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,463.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040102 |
10/5/21 |
|
|
JACOB MONREAL |
$ 11,000.00 |
On site welding service |
Prime Source |
Best Value |
0000040103 |
10/5/21 |
|
|
BAYLOR COLLEGE OF MEDICINE |
$ 450.00 |
Bioprotein production services |
Prime Source |
Best Value |
0000040104 |
10/5/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 38.99
|
Stamps |
Group Purchase |
UT System Alliance |
0000040105 |
10/5/21 |
|
|
Vortex Colorado |
$ 8,011.64 |
Building maintenance service |
Prime Source |
Best Value |
0000040106 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 287.78 |
Ball point pens |
Group Purchase |
E&I |
0000040107 |
10/7/21 |
|
|
ILLUMINA INC |
$ 38,059.84 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
0000040108 |
10/5/21 |
|
|
SIGMA-ALDRICH INC |
$ 322.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000040109 |
10/5/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 30.99
|
Stamps |
Group Purchase |
UT System Alliance |
0000040111 |
10/5/21 |
|
|
MdE Inc. |
$ 1,080.00 |
Industry specific software maintenance |
Prime Source |
Best Value |
0000040112 |
10/5/21 |
|
|
Possible Missions, Inc |
$ 1,310.81 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040113 |
10/7/21 |
11/1/21 |
10/31/22 |
DataVox Inc. |
$ 35,393.48 |
Server software maintenance |
Group Purchase |
DIR |
0000040114 |
10/5/21 |
|
|
Summus Industries Inc.- Staples |
$ 93.16
|
Household disinfectants |
Group Purchase |
E&I |
0000040115 |
10/6/21 |
|
|
MICHELLE FEIGENBAUM |
$ 890.00 |
Toys and games |
Prime Source |
Best Value |
0000040116 |
10/8/21 |
|
|
WRG LLC |
$ 15,462.76 |
Furniture |
Group Purchase |
22 |
0000040117 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 939.19 |
Liquid crystal display projector |
Group Purchase |
E&I |
0000040118 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 77.74
|
Gel pens |
Group Purchase |
E&I |
0000040119 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 364.78 |
Chairs |
Prime Source |
Best Value |
0000040120 |
10/6/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 443.98 |
Computers |
Group Purchase |
UT System Alliance |
0000040121 |
10/7/21 |
3/26/20 |
3/24/22 |
Liz Kennedy Brand Management |
$ 38,100.00 |
Events management |
Competitive |
Competitively Bid |
0000040122 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 229.91 |
Ink cartridges |
Group Purchase |
E&I |
0000040123 |
10/6/21 |
|
|
MARK WHITE |
$ 14,460.00 |
Videoconferencing service |
Prime Source |
Best Value |
0000040124 |
10/6/21 |
|
|
IDENTISYS INCORPORATED |
$ 1,102.00 |
Printer maintenance kit |
Prime Source |
Best Value |
0000040125 |
10/6/21 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 7,656.00 |
Dyeing or printing or finishing services |
Prime Source |
Best Value |
0000040126 |
10/11/21 |
11/1/21 |
10/31/22 |
CONTENT MANAGEMENT CORPORATION |
$ 18,000.00 |
Marketing and distribution |
Sole Source |
Best Value |
0000040127 |
10/7/21 |
10/16/21 |
10/15/22 |
SHI-Government Solutions Inc |
$ 17,651.57 |
Software |
Group Purchase |
DIR |
0000040128 |
10/6/21 |
|
|
Possible Missions, Inc |
$ 709.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040129 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 54.27
|
Moisteners |
Group Purchase |
E&I |
0000040130 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 176.32 |
Coin bag seal |
Group Purchase |
E&I |
0000040131 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 177.97 |
Printer or copier paper |
Group Purchase |
E&I |
0000040132 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 190.98 |
Dishwashing products |
Group Purchase |
E&I |
0000040133 |
10/6/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 3,345.32 |
Tablet computers |
Prime Source |
Best Value |
0000040134 |
10/6/21 |
|
|
SIGMA-ALDRICH INC |
$ 54.40
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000040136 |
10/6/21 |
|
|
APPLE INC |
$ 3,179.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040137 |
10/6/21 |
|
|
Possible Missions, Inc |
$ 177.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040138 |
10/6/21 |
|
|
Summus Industries Inc. -VWR |
$ 95.34
|
Serological pipettes |
Group Purchase |
E&I |
0000040139 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 134.16 |
Printer or copier paper |
Group Purchase |
E&I |
0000040140 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,044.30 |
Gel pens |
Group Purchase |
E&I |
0000040141 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 73.86
|
Laminator pouches |
Group Purchase |
E&I |
0000040142 |
10/6/21 |
|
|
Summus Industries Inc.- Staples |
$ 63.45
|
Domestic disposable dishes |
Group Purchase |
E&I |
0000040143 |
10/7/21 |
|
|
SIGMA-ALDRICH INC |
$ 833.38 |
Animal Plasma |
Group Purchase |
UT System Alliance |
0000040144 |
10/7/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,547.50 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000040146 |
10/7/21 |
|
|
SHI-Government Solutions Inc |
$ 1,386.60 |
Media control systems |
Group Purchase |
UT System Alliance |
0000040147 |
10/7/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,197.90 |
Televisions |
Group Purchase |
E&I |
0000040148 |
10/7/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 158.46 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
0000040149 |
10/21/21 |
|
|
HubSpot Inc |
$ 13,860.00 |
Industry specific software |
Prime Source |
Best Value |
0000040150 |
10/7/21 |
|
|
YourMembership.com, Inc |
$ 2,469.00 |
Internet advertising |
Prime Source |
Best Value |
0000040151 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 101.84 |
Literature rack |
Group Purchase |
E&I |
0000040152 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.48
|
Sugar or sugar substitute candy |
Group Purchase |
E&I |
0000040153 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 569.94 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000040155 |
10/7/21 |
10/13/21 |
10/12/22 |
SHI-Government Solutions Inc |
$ 1,672.14 |
Software maintenance and support |
Prime Source |
Best Value |
0000040156 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 447.53 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040157 |
10/7/21 |
|
|
BERGER TRANSFER AND STORAGE INC |
$ 3,622.00 |
Freight Fees |
Prime Source |
Best Value |
0000040158 |
10/7/21 |
|
|
WALTER P MOORE AND ASSOCIATES INC |
$ 7,500.00 |
Customs consulting service |
Prime Source |
Best Value |
0000040159 |
10/7/21 |
|
|
AT&T MOBILITY LLC |
$ 9,307.55 |
Telephone signaling devices |
Prime Source |
Best Value |
0000040160 |
10/7/21 |
|
|
CONTAINER STORE INC, THE |
$ 6,339.97 |
Interior finishing materials |
Prime Source |
Best Value |
0000040161 |
10/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,190.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040162 |
10/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,165.28 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040163 |
10/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,443.52 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040164 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 172.64 |
Printer or copier paper |
Group Purchase |
E&I |
0000040165 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 651.25 |
Printer or copier paper |
Group Purchase |
E&I |
0000040166 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 728.14 |
Checks or check books |
Group Purchase |
E&I |
0000040167 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 61.91
|
Safety hooks |
Group Purchase |
E&I |
0000040168 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 207.53 |
Printer or copier paper |
Group Purchase |
E&I |
0000040169 |
10/7/21 |
|
|
Summus Industries Inc.- Staples |
$ 305.14 |
Gel pens |
Group Purchase |
E&I |
0000040170 |
10/7/21 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$ 11,300.00 |
Electr. Sys. & Lighting & Components & Access.
& Supplies |
Prime Source |
Best Value |
0000040171 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 947.88 |
Air filters |
Group Purchase |
UT System Alliance |
0000040172 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,867.08 |
Air filters |
Group Purchase |
UT System Alliance |
0000040173 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 831.84 |
Air filters |
Group Purchase |
UT System Alliance |
0000040174 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 889.32 |
Air filters |
Group Purchase |
UT System Alliance |
0000040175 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 9,920.88 |
Hardware |
Group Purchase |
UT System Alliance |
0000040176 |
10/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 172.02 |
Cleaning brushes |
Group Purchase |
UT System Alliance |
0000040177 |
10/8/21 |
|
|
Possible Missions, Inc |
$ 5,859.98 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040178 |
10/8/21 |
|
|
Possible Missions, Inc |
$ 509.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040179 |
10/8/21 |
|
|
Possible Missions, Inc |
$ 124.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040180 |
10/8/21 |
|
|
Summus Industries Inc. -VWR |
$ 102.22 |
Inorganic compounds |
Group Purchase |
E&I |
0000040181 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 90.08
|
Video conference cameras |
Group Purchase |
E&I |
0000040182 |
10/8/21 |
|
|
SHI-Government Solutions Inc |
$ 219.00 |
Maintenance or support fees |
Prime Source |
Best Value |
0000040183 |
10/8/21 |
|
|
SHI-Government Solutions Inc |
$ 1,253.36 |
Laser printers |
Prime Source |
Best Value |
0000040184 |
10/8/21 |
11/1/21 |
10/31/22 |
Internet Archive |
$ 4,000.00 |
Industry specific software |
Prime Source |
Best Value |
0000040185 |
10/8/21 |
|
|
Summus Industries Inc. -VWR |
$ 479.68 |
Viewing and observing instruments and accessories |
Group Purchase |
E&I |
0000040186 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 82.48
|
Prong fasteners |
Group Purchase |
E&I |
0000040187 |
10/8/21 |
|
|
Juan Francisco Murillo |
$ 9,700.00 |
Awnings |
Prime Source |
Best Value |
0000040188 |
10/8/21 |
|
|
SIGMA-ALDRICH INC |
$ 272.40 |
Boronic Acids |
Group Purchase |
UT System Alliance |
0000040189 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 130.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040191 |
10/8/21 |
|
|
ZISTA EDUCATION SERVICES LLP |
$ 2,900.00 |
License or registration fee |
Prime Source |
Best Value |
0000040192 |
10/8/21 |
|
|
SIGMA-ALDRICH INC |
$ 16.20
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000040193 |
10/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 69.23
|
Ink cartridges |
Group Purchase |
UT System Alliance |
0000040194 |
10/8/21 |
|
|
SHI-Government Solutions Inc |
$ 3,216.00 |
Web cameras |
Group Purchase |
UT System Alliance |
0000040195 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 4,241.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040196 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 129.73 |
Finger stalls |
Group Purchase |
E&I |
0000040197 |
10/8/21 |
|
|
Summus Industries Inc.- Staples |
$ 79.81
|
Appointment books or refills |
Group Purchase |
E&I |
0000040198 |
10/8/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,000.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000040200 |
10/11/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,636.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040201 |
10/11/21 |
|
|
APPLE INC |
$ 3,148.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040202 |
10/11/21 |
|
|
APPLE INC |
$ 3,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040203 |
10/11/21 |
|
|
APPLE INC |
$ 856.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040204 |
10/11/21 |
|
|
APPLE INC |
$ 3,028.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040205 |
10/11/21 |
|
|
APPLE INC |
$ 1,196.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040206 |
10/11/21 |
|
|
SHI-Government Solutions Inc |
$ 3,035.11 |
Tablet computers |
Group Purchase |
UT System Alliance |
0000040207 |
10/11/21 |
|
|
Summus Industries Inc. -VWR |
$ 549.65 |
Biochemicals |
Group Purchase |
E&I |
0000040208 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 337.89 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000040209 |
10/11/21 |
|
|
SCANNX, INC. |
$ 350.00 |
Industry specific software maintenance |
Prime Source |
Best Value |
0000040210 |
10/11/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 339.21 |
Executive seating |
Group Purchase |
UT System Alliance |
0000040211 |
10/11/21 |
|
|
FACILITECH INC dba Business Interiors |
$ 7,735.80 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
0000040212 |
10/11/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 93,669.95 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040213 |
10/11/21 |
|
|
WINTHROP INTELLIGENCE LLC |
$ 13,500.00 |
Digital subscriber loop DSL access equip and accessories |
Prime Source |
Best Value |
0000040214 |
10/11/21 |
|
|
Possible Missions, Inc |
$ 1,229.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040215 |
10/11/21 |
|
|
BRC SPORTS, LLC |
$ 4,817.00 |
Sports & Recreational Equipment, Supplies &
Accessories |
Prime Source |
Best Value |
0000040217 |
10/11/21 |
|
|
ONDA CORPORATION |
$ 8,250.00 |
Water conditioners |
Prime Source |
Best Value |
0000040218 |
10/11/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 77.47
|
Catalogs |
Group Purchase |
UT System Alliance |
0000040219 |
10/11/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 291.97 |
Briefcases |
Group Purchase |
UT System Alliance |
0000040220 |
10/11/21 |
|
|
PaperTone Enterprises LLC |
$ 514.80 |
Plotter paper |
Prime Source |
Best Value |
0000040221 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 148.52 |
Water |
Group Purchase |
E&I |
0000040222 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 136.29 |
Notebooks |
Group Purchase |
E&I |
0000040223 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 558.08 |
Appointment books or refills |
Group Purchase |
E&I |
0000040224 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 659.78 |
Poster boards |
Group Purchase |
E&I |
0000040225 |
10/11/21 |
|
|
Summus Industries Inc.- Staples |
$ 229.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040226 |
10/11/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 203.49 |
Acoustic ceiling tiles |
Group Purchase |
UT System Alliance |
0000040227 |
10/12/21 |
|
|
STRATASYS INC |
$ 7,371.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
0000040228 |
10/12/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 252.41 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
0000040229 |
10/12/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 17,761.64 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040230 |
10/12/21 |
|
|
APPLE INC |
$ 15,768.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040231 |
10/12/21 |
|
|
SHI-Government Solutions Inc |
$ 2,067.55 |
Warranty policy |
Prime Source |
Best Value |
0000040232 |
10/12/21 |
|
|
SHI-Government Solutions Inc |
$ 9,239.95 |
All in one desktop computer |
Prime Source |
Best Value |
0000040233 |
10/12/21 |
|
|
Possible Missions, Inc |
$ 1,014.07 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040234 |
10/12/21 |
|
|
Summus Industries Inc.- Staples |
$ 329.90 |
Clipboards |
Group Purchase |
E&I |
0000040235 |
10/12/21 |
|
|
The Photo Bus DFW LLC |
$ 1,300.00 |
Graphics or photo imaging software |
Prime Source |
Best Value |
0000040236 |
10/12/21 |
|
|
THE INSPIRATION BAND!!!, LLC |
$ 2,500.00 |
Live performances |
Prime Source |
Best Value |
0000040237 |
10/12/21 |
|
|
SIGMA-ALDRICH INC |
$ 124.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000040238 |
10/12/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.09 |
Computers |
Group Purchase |
UT System Alliance |
0000040239 |
10/12/21 |
|
|
SIGMA-ALDRICH INC |
$ 375.23 |
Boronic Acids |
Group Purchase |
UT System Alliance |
0000040240 |
10/12/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 184.33 |
Hanging folders or accessories |
Group Purchase |
UT System Alliance |
0000040241 |
10/12/21 |
|
|
Summus Industries Inc.- Staples |
$ 107.19 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
0000040242 |
10/12/21 |
|
|
SIGMA-ALDRICH INC |
$ 69.16
|
Buffers |
Group Purchase |
UT System Alliance |
0000040243 |
10/12/21 |
|
|
SIGMA-ALDRICH INC |
$ 138.00 |
Grignard Reagents |
Group Purchase |
UT System Alliance |
0000040244 |
10/12/21 |
|
|
WRG LLC |
$ 6,828.85 |
Chairs |
Prime Source |
Best Value |
0000040245 |
10/12/21 |
|
|
Summus Industries Inc.- Staples |
$ 63.10
|
Printer or copier paper |
Group Purchase |
E&I |
0000040246 |
10/12/21 |
|
|
ATHENA PARENT, INC. |
$ 11,747.55 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
0000040247 |
10/12/21 |
|
|
PARAGON SPORTS CONSTRUCTORS, LLC |
$ 150.00 |
Sports & Recreational Equipment, Supplies &
Accessories |
Prime Source |
Best Value |
0000040248 |
10/12/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,152.60 |
Air filters |
Group Purchase |
UT System Alliance |
0000040249 |
10/12/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 96.71
|
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000040250 |
10/12/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 70.22
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040251 |
10/12/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,664.28 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040252 |
10/12/21 |
|
|
T-MOBILE USA INC |
$ 4,173.24 |
Internet services |
Prime Source |
Best Value |
0000040253 |
10/12/21 |
|
|
SHI-Government Solutions Inc |
$ 238.90 |
Signal Cables |
Group Purchase |
UT System Alliance |
0000040254 |
10/12/21 |
|
|
Summus Industries Inc.- Staples |
$ 68.77
|
Alkaline batteries |
Group Purchase |
E&I |
0000040255 |
10/12/21 |
|
|
TEAMINGPRO |
$ 750.00 |
Online database information retrieval systems |
Prime Source |
Best Value |
0000040256 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 335.06 |
Hand sanitizer |
Group Purchase |
E&I |
0000040257 |
10/13/21 |
|
|
KING OF TEXAS ROOFING COMPANY, L.P. |
$ 372.64 |
Roofing service |
Prime Source |
Best Value |
0000040258 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 608.17 |
Pushcarts |
Group Purchase |
UT System Alliance |
0000040259 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 340.56 |
Air filters |
Group Purchase |
UT System Alliance |
0000040260 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 228.72 |
Air filters |
Group Purchase |
UT System Alliance |
0000040261 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 749.40 |
Air filters |
Group Purchase |
UT System Alliance |
0000040262 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,203.24 |
Air filters |
Group Purchase |
UT System Alliance |
0000040263 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,379.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000040264 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,213.68 |
Air filters |
Group Purchase |
UT System Alliance |
0000040265 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 496.08 |
Air filters |
Group Purchase |
UT System Alliance |
0000040266 |
10/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,555.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040267 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 128.62 |
Self adhesive note paper |
Group Purchase |
E&I |
0000040268 |
10/13/21 |
|
|
Possible Missions, Inc |
$ 1,005.10 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000040269 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.89
|
Facial tissues |
Group Purchase |
E&I |
0000040272 |
10/13/21 |
|
|
NICKERSON CORPORATION |
$ 4,815.00 |
Curtains |
Prime Source |
Best Value |
0000040273 |
10/13/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 42.89
|
Ink cartridges |
Group Purchase |
UT System Alliance |
0000040274 |
10/13/21 |
|
|
HANCOCK SIGN COMPANY |
$ 12,348.00 |
Illuminated signs |
Prime Source |
Best Value |
0000040275 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 197.48 |
Domestic disposable dishes |
Group Purchase |
E&I |
0000040276 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 63.54
|
Air compressed spray |
Group Purchase |
E&I |
0000040277 |
10/18/21 |
|
|
Texthelp, Inc |
$ 13,049.40 |
License management software |
Prime Source |
Best Value |
0000040278 |
10/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 105.02 |
Two way radios |
Group Purchase |
UT System Alliance |
0000040279 |
10/27/21 |
|
|
NEWARK CORPORATION |
$ 15,616.55 |
Laboratory and scientific equipment |
Competitive |
Competitively Bid |
0000040280 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 247.58 |
Household disinfectants |
Group Purchase |
E&I |
0000040281 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 270.30 |
Waste containers or rigid liners |
Group Purchase |
E&I |
0000040282 |
10/13/21 |
|
|
Corporate Gaming Inc |
$ 2,112.00 |
Gambling tables and games |
Prime Source |
Best Value |
0000040283 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 74.16
|
Alkaline batteries |
Group Purchase |
E&I |
0000040284 |
10/13/21 |
|
|
Summus Industries Inc.- Staples |
$ 61.56
|
Label making tapes |
Group Purchase |
E&I |
0000040286 |
10/14/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 80.65
|
Computers |
Group Purchase |
UT System Alliance |
0000040287 |
10/14/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,837.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040288 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 66.80
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040289 |
10/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 35.47
|
Mobile files |
Group Purchase |
UT System Alliance |
0000040290 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 56.74
|
Certificate holders |
Group Purchase |
E&I |
0000040291 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 91.35
|
Desktop trays or organizers |
Group Purchase |
E&I |
0000040292 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 603.24 |
Air filters |
Group Purchase |
UT System Alliance |
0000040293 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 755.28 |
Air filters |
Group Purchase |
UT System Alliance |
0000040294 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 222.24 |
Impellers |
Group Purchase |
UT System Alliance |
0000040295 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,330.28 |
Air filters |
Group Purchase |
UT System Alliance |
0000040296 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 978.12 |
Air filters |
Group Purchase |
UT System Alliance |
0000040297 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,505.22 |
Air filters |
Group Purchase |
UT System Alliance |
0000040298 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,312.92 |
Air filters |
Group Purchase |
UT System Alliance |
0000040299 |
10/14/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 299.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000040300 |
10/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 69.99
|
Paper shredding machines or accessories |
Group Purchase |
UT System Alliance |
0000040301 |
10/14/21 |
|
|
SHI-Government Solutions Inc |
$ 72.40
|
Lead acid batteries |
Group Purchase |
UT System Alliance |
0000040302 |
10/20/21 |
|
|
Heat Transfer Solutions, Inc |
$ 202,670.00 |
Boiler and furnace construction and maintenance services |
Group Purchase |
21 |
0000040303 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 54.83
|
Coffee |
Group Purchase |
E&I |
0000040304 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 269.44 |
Fluorescent lamps |
Group Purchase |
E&I |
0000040305 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 416.16 |
Marking Pens |
Group Purchase |
E&I |
0000040306 |
10/14/21 |
|
|
STARTUPTREE LLC |
$ 5,000.00 |
Online database information retrieval systems |
Prime Source |
Best Value |
0000040307 |
10/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 203.52 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
0000040308 |
10/14/21 |
|
|
Brodnax 2IC Printers |
$ 9,155.00 |
Clear acrylic mirrors or panels |
Prime Source |
Best Value |
0000040309 |
10/14/21 |
|
|
DataVox Inc. |
$ 14,856.81 |
License management software |
Prime Source |
Best Value |
0000040310 |
10/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 33.11
|
Moisteners |
Group Purchase |
UT System Alliance |
0000040311 |
10/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 94.99
|
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040313 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 198.85 |
Alkaline batteries |
Group Purchase |
E&I |
0000040314 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 54.84
|
Masks or accessories |
Group Purchase |
E&I |
0000040315 |
10/14/21 |
|
|
Summus Industries Inc.- Staples |
$ 109.71 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040316 |
10/14/21 |
|
|
ACTION CONSTRUCTION |
$ 5,984.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
0000040317 |
10/15/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 926.00 |
Tablet computers |
Prime Source |
Best Value |
0000040318 |
10/15/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 2,628.00 |
Notebook computers |
Prime Source |
Best Value |
0000040319 |
10/15/21 |
|
|
SIGMA-ALDRICH INC |
$ 295.00 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
0000040320 |
10/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 269.75 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040321 |
10/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,515.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040322 |
10/15/21 |
|
|
APPLE INC |
$ 2,228.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040323 |
10/15/21 |
|
|
APPLE INC |
$ 4,156.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040324 |
10/15/21 |
|
|
APPLE INC |
$ 558.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040325 |
10/15/21 |
|
|
Possible Missions, Inc |
$ 645.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040326 |
10/15/21 |
|
|
Summus Industries Inc. -VWR |
$ 1,324.17 |
Protective gloves |
Group Purchase |
E&I |
0000040327 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 222.25 |
Correction film or tape |
Group Purchase |
E&I |
0000040328 |
10/22/21 |
|
|
Ford Audio Video Systems |
$ 119,011.00 |
Lighting power supply and control units |
Group Purchase |
UT System Alliance |
0000040329 |
10/15/21 |
|
|
K & F VENTURES INC |
$ 5,911.00 |
Printing |
Prime Source |
Best Value |
0000040330 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 311.94 |
File pockets or accessories |
Group Purchase |
E&I |
0000040331 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 416.34 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000040332 |
10/15/21 |
|
|
ACTION CONSTRUCTION |
$ 14,495.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
0000040333 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 417.12 |
Air filters |
Group Purchase |
UT System Alliance |
0000040334 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 188.64 |
Air filters |
Group Purchase |
UT System Alliance |
0000040336 |
10/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 152.41 |
Plotter paper |
Group Purchase |
UT System Alliance |
0000040337 |
10/15/21 |
|
|
Possible Missions, Inc |
$ 1,340.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040338 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,325.87 |
Ink cartridges |
Group Purchase |
E&I |
0000040339 |
10/15/21 |
|
|
SECRETLAB US, INC |
$ 4,896.00 |
Chairs |
Prime Source |
Best Value |
0000040340 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 384.00 |
Air filters |
Group Purchase |
UT System Alliance |
0000040341 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,071.36 |
Air filters |
Group Purchase |
UT System Alliance |
0000040342 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 72.12
|
Air filters |
Group Purchase |
UT System Alliance |
0000040343 |
10/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 77.08
|
Door stops |
Group Purchase |
UT System Alliance |
0000040344 |
10/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 31,351.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040345 |
10/15/21 |
|
|
APPLE INC |
$ 89.00
|
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040346 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.38
|
File storage boxes or organizers |
Group Purchase |
E&I |
0000040347 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 732.86 |
Chairs |
Group Purchase |
E&I |
0000040348 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 98.12
|
Printer or facsimile toner |
Group Purchase |
E&I |
0000040349 |
10/15/21 |
|
|
Summus Industries Inc.- Staples |
$ 68.28
|
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
0000040350 |
10/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 271.42 |
Hardware |
Group Purchase |
UT System Alliance |
0000040351 |
10/18/21 |
|
|
Possible Missions, Inc |
$ 126.52 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040352 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.17
|
Sweet biscuits or cookies |
Group Purchase |
E&I |
0000040353 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 813.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040354 |
10/18/21 |
|
|
UNIVERSIDAD DE LOS ANDES |
$ 6,200.00 |
Regional or location studies for projects |
Prime Source |
Best Value |
0000040356 |
10/18/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 50.69
|
Notebooks |
Group Purchase |
UT System Alliance |
0000040357 |
10/18/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 417.76 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040358 |
10/18/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 323.60 |
Inter connect cable |
Group Purchase |
E&I |
0000040359 |
10/18/21 |
|
|
Summus Industries Inc. -VWR |
$ 325.83 |
Protective gloves |
Group Purchase |
E&I |
0000040360 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 120.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040361 |
10/18/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,099.17 |
Portable stereo systems |
Group Purchase |
E&I |
0000040362 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 94.13
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040363 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 181.08 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
0000040364 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 899.08 |
Duct tape |
Group Purchase |
UT System Alliance |
0000040365 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,342.18 |
Ball valves |
Group Purchase |
UT System Alliance |
0000040366 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 545.13 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040367 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,194.94 |
Wet or dry combination vacuum cleaners |
Group Purchase |
UT System Alliance |
0000040368 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 3,317.24 |
Hardware |
Group Purchase |
UT System Alliance |
0000040369 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 370.49 |
Insulated or covered wire |
Group Purchase |
UT System Alliance |
0000040370 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,515.84 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040371 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 135.23 |
Socket sets |
Group Purchase |
UT System Alliance |
0000040372 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 426.42 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
0000040373 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 250.19 |
Multimeters |
Group Purchase |
UT System Alliance |
0000040374 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,273.44 |
Hardware |
Group Purchase |
UT System Alliance |
0000040375 |
10/18/21 |
|
|
SYNOPSYS INC |
$ 1,500.00 |
Industry specific software |
Prime Source |
Best Value |
0000040376 |
10/18/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 35.58
|
Connecting leads or wires |
Group Purchase |
UT System Alliance |
0000040377 |
10/18/21 |
|
|
WorkQuest |
$ 10,896.00 |
Temporary personnel services |
Prime Source |
Best Value |
0000040378 |
10/18/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,444.57 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040379 |
10/25/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 60,677.40 |
Computers |
Prime Source |
Best Value |
0000040381 |
10/18/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,866.70 |
Notebook computers |
Prime Source |
Best Value |
0000040382 |
10/18/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 31.99
|
Computers |
Group Purchase |
UT System Alliance |
0000040383 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 59.87
|
Domestic disposable dishes |
Group Purchase |
E&I |
0000040384 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 58.99
|
Gift wrapping paper or bags or boxes |
Group Purchase |
E&I |
0000040385 |
10/18/21 |
|
|
Summus Industries Inc.- Staples |
$ 129.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040386 |
10/19/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,200.58 |
Desktop computers |
Prime Source |
Best Value |
0000040387 |
10/19/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 665.97 |
Computers |
Group Purchase |
UT System Alliance |
0000040388 |
10/19/21 |
|
|
GALLS/QUARTERMASTER |
$ 1,684.90 |
Defense & Law Enforce. & Security & Safety Equip
& Supplies |
Prime Source |
Best Value |
0000040389 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.89
|
Dividers |
Group Purchase |
E&I |
0000040390 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.49
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040391 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 74.07
|
Printer or copier paper |
Group Purchase |
E&I |
0000040393 |
10/19/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 85.84
|
Addressing or mailing labels |
Group Purchase |
UT System Alliance |
0000040394 |
10/19/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 55.70
|
Web cameras |
Group Purchase |
E&I |
0000040395 |
10/19/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,051.41 |
Computer displays |
Group Purchase |
E&I |
0000040396 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 182.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040397 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 408.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040398 |
10/19/21 |
|
|
Summus Industries Inc. -VWR |
$ 8,285.97 |
Bench protectors or liners |
Group Purchase |
E&I |
0000040399 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 59.37
|
Flash memory |
Group Purchase |
E&I |
0000040400 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 278.98 |
Domestic microwave ovens |
Group Purchase |
E&I |
0000040401 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 299.79 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
0000040402 |
10/19/21 |
|
|
JOE GODDARD ENTERPRISES LLC |
$ 5,000.00 |
Exterior grounds maintenance |
Prime Source |
Best Value |
0000040403 |
10/21/21 |
|
|
TWO ELK INVESTMENTS LLC |
$ 10,929.50 |
Lathes and turning centers |
Prime Source |
Best Value |
0000040404 |
10/19/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 150.15 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000040405 |
10/19/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 64.10
|
Color coding labels |
Group Purchase |
UT System Alliance |
0000040406 |
10/19/21 |
10/19/21 |
10/18/22 |
SHI-Government Solutions Inc |
$ 4,156.15 |
Computer services |
Prime Source |
Best Value |
0000040407 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 296.13 |
Calendars |
Group Purchase |
E&I |
0000040408 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 112.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040409 |
10/19/21 |
|
|
Summus Industries Inc.- Staples |
$ 69.37
|
Respirators |
Group Purchase |
E&I |
0000040410 |
10/19/21 |
|
|
PCM Products, Inc. |
$ 573.70 |
Cathodes or emitters |
Prime Source |
Best Value |
0000040411 |
10/19/21 |
|
|
EEG ENTERPRISES, INC. |
$ 4,252.00 |
License or registration fee |
Prime Source |
Best Value |
0000040412 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 413.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040413 |
10/19/21 |
|
|
Summus Industries Inc. -VWR |
$ 480.78 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
0000040414 |
10/19/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 673.02 |
Grommets |
Prime Source |
Best Value |
0000040415 |
10/20/21 |
12/1/21 |
12/1/22 |
COMMEG SYSTEMS INC |
$ 4,420.00 |
Software maintenance and support |
Prime Source |
Best Value |
0000040416 |
10/19/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,991.12 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040418 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 89.43
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040419 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 309.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040420 |
10/19/21 |
|
|
Possible Missions, Inc |
$ 116.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040421 |
10/19/21 |
|
|
Summus Industries Inc. -VWR |
$ 433.48 |
Universal pipette tips |
Group Purchase |
E&I |
0000040424 |
10/20/21 |
|
|
APPLE INC |
$ 98.00
|
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040425 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 51.94
|
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000040426 |
10/20/21 |
|
|
UNIVERSITY OF SOUTH AUSTRALIA |
$ 16,000.00 |
Computer generated design services |
Prime Source |
Best Value |
0000040427 |
10/20/21 |
|
|
ILLUMINA INC |
$ 5,761.60 |
Reagent kits |
Prime Source |
Best Value |
0000040428 |
10/20/21 |
|
|
SIGMA-ALDRICH INC |
$ 197.21 |
Inorganic Salts |
Group Purchase |
UT System Alliance |
0000040429 |
10/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 14.99
|
Protective gloves |
Group Purchase |
UT System Alliance |
0000040430 |
10/20/21 |
|
|
EPPENDORF NORTH AMERICA INC |
$ 4,719.00 |
Laboratory centrifuges and accessories |
Prime Source |
Best Value |
0000040431 |
10/20/21 |
|
|
SHI-Government Solutions Inc |
$ 705.87 |
Lithium batteries |
Group Purchase |
UT System Alliance |
0000040432 |
10/20/21 |
|
|
Possible Missions, Inc |
$ 51.05
|
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
0000040433 |
10/20/21 |
|
|
Possible Missions, Inc |
$ 67.32
|
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040434 |
10/20/21 |
|
|
Summus Industries Inc. -VWR |
$ 5,654.26 |
Microscope objectives |
Prime Source |
Best Value |
0000040435 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 199.96 |
Digital cameras |
Group Purchase |
E&I |
0000040436 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 573.84 |
Staplers |
Group Purchase |
E&I |
0000040437 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 85.14
|
Soaps |
Group Purchase |
E&I |
0000040438 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 124.89 |
Multipurpose paper |
Group Purchase |
E&I |
0000040439 |
10/20/21 |
|
|
Marine Electronics Ltd |
$ 919.75 |
Network cable |
Prime Source |
Best Value |
0000040440 |
10/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 128.00 |
Computers |
Group Purchase |
UT System Alliance |
0000040441 |
10/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 240.01 |
Computers |
Group Purchase |
UT System Alliance |
0000040442 |
10/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.09 |
Computers |
Group Purchase |
UT System Alliance |
0000040443 |
10/20/21 |
|
|
APPLE INC |
$ 4,368.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040444 |
10/20/21 |
|
|
APPLE INC |
$ 5,776.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040445 |
10/20/21 |
|
|
APPLE INC |
$ 4,208.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040446 |
10/20/21 |
|
|
APPLE INC |
$ 308.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040447 |
10/20/21 |
|
|
SIGMA-ALDRICH INC |
$ 36.80
|
Biochemicals |
Group Purchase |
UT System Alliance |
0000040448 |
10/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 100.86 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
0000040449 |
10/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 211.43 |
Keyboards |
Group Purchase |
UT System Alliance |
0000040450 |
10/29/21 |
|
|
CBORD GROUP INC |
$ 78,972.80 |
Data base management system software |
Sole Source |
Proprietary |
0000040451 |
10/29/21 |
|
|
CBORD GROUP INC |
$ 118,068.44 |
Electronic card readers |
Sole Source |
Proprietary |
0000040452 |
10/20/21 |
|
|
Possible Missions, Inc |
$ 146.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040453 |
10/20/21 |
|
|
Possible Missions, Inc |
$ 59.78
|
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040454 |
10/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 714.20 |
Rollerball pens |
Group Purchase |
UT System Alliance |
0000040455 |
10/20/21 |
|
|
T-MOBILE USA INC |
$ 13,682.55 |
Network service equipment |
Prime Source |
Best Value |
0000040456 |
10/20/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 218.45 |
Docking stations |
Group Purchase |
E&I |
0000040457 |
10/20/21 |
|
|
Possible Missions, Inc |
$ 70.00
|
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040458 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 131.60 |
Ink cartridges |
Group Purchase |
E&I |
0000040459 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 119.82 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
0000040460 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 2,147.36 |
Coffee |
Group Purchase |
E&I |
0000040461 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,376.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040462 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 156.67 |
Chairs |
Group Purchase |
E&I |
0000040463 |
10/20/21 |
|
|
Summus Industries Inc.- Staples |
$ 239.00 |
Paper towels |
Group Purchase |
E&I |
0000040464 |
10/21/21 |
|
|
Cloud Ingenuity LLC |
$ 16,980.74 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
0000040465 |
10/20/21 |
|
|
CERTIFIED LIGHTNING PROTECTION INC. |
$ 12,700.00 |
Lighting installation services |
Prime Source |
Best Value |
0000040468 |
10/21/21 |
|
|
APPLE INC |
$ 1,524.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040469 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 270.73 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000040470 |
10/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 876.96 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000040471 |
10/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.55
|
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
0000040472 |
10/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 226.13 |
Packaging boxes |
Group Purchase |
UT System Alliance |
0000040473 |
10/21/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,406.18 |
Notebook computers |
Prime Source |
Best Value |
0000040474 |
10/21/21 |
|
|
Possible Missions, Inc |
$ 349.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040475 |
10/21/21 |
|
|
Possible Missions, Inc |
$ 150.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040476 |
10/21/21 |
|
|
Summus Industries Inc. -VWR |
$ 3,815.51 |
Medical x ray tables or stands or chairs or cabinets or acce |
Group Purchase |
E&I |
0000040477 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 63.39
|
Printer or copier paper |
Group Purchase |
E&I |
0000040478 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 51.32
|
Coffee |
Group Purchase |
E&I |
0000040479 |
10/21/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 128.25 |
Saw blades |
Group Purchase |
UT System Alliance |
0000040480 |
10/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 112.21 |
Monitor arms or stands |
Group Purchase |
UT System Alliance |
0000040481 |
10/21/21 |
|
|
SPRUCE PINE BATCH CO |
$ 8,468.00 |
Molded glass |
Prime Source |
Best Value |
0000040483 |
10/21/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,792.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040484 |
10/21/21 |
|
|
SERVING HIM LP |
$ 3,439.92 |
Tents |
Prime Source |
Best Value |
0000040485 |
10/21/21 |
|
|
SHI-Government Solutions Inc |
$ 99.99
|
Power adapters or inverters |
Group Purchase |
UT System Alliance |
0000040486 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 412.87 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040487 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 52.32
|
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
0000040488 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 86.32
|
Printer or copier paper |
Group Purchase |
E&I |
0000040490 |
10/21/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,597.55 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040491 |
10/22/21 |
11/1/21 |
10/31/22 |
MICROSOFT CORPORATION |
$ 189,295.00 |
Software application administration service |
Group Purchase |
DIR |
0000040492 |
10/21/21 |
|
|
Possible Missions, Inc |
$ 403.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040493 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 65.24
|
Clipboards |
Group Purchase |
E&I |
0000040494 |
10/21/21 |
|
|
Summus Industries Inc.- Staples |
$ 83.70
|
Paper or eyelet punches |
Group Purchase |
E&I |
0000040495 |
10/21/21 |
|
|
APOGEE TELECOM INC |
$ 3,490.00 |
Installation cables |
Prime Source |
Best Value |
0000040496 |
10/22/21 |
|
|
HYLAND LLC |
$ 1,500.00 |
Computer services |
Prime Source |
Best Value |
0000040497 |
10/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.09 |
Computers |
Group Purchase |
UT System Alliance |
0000040498 |
10/22/21 |
|
|
SHI-Government Solutions Inc |
$ 155.00 |
Surge suppressers |
Group Purchase |
UT System Alliance |
0000040499 |
10/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 100.83 |
Coffee |
Group Purchase |
E&I |
0000040500 |
10/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 941.79 |
Hand Trucks |
Group Purchase |
UT System Alliance |
0000040501 |
10/22/21 |
|
|
LENOVO (UNITED STATES) INC |
$ 10,933.64 |
Computer servers |
Prime Source |
Best Value |
0000040502 |
10/22/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.09 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000040503 |
10/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,461.04 |
Computers |
Group Purchase |
UT System Alliance |
0000040504 |
10/22/21 |
|
|
SHI-Government Solutions Inc |
$ 670.30 |
Multifunction machines |
Group Purchase |
UT System Alliance |
0000040505 |
10/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 105.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040507 |
10/22/21 |
|
|
SIGMA-ALDRICH INC |
$ 151.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000040508 |
10/22/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 958.97 |
Calendars |
Group Purchase |
UT System Alliance |
0000040509 |
10/22/21 |
|
|
Summus Industries Inc. -VWR |
$ 290.00 |
Inorganic compounds |
Group Purchase |
E&I |
0000040511 |
10/22/21 |
|
|
APPLE INC |
$ 2,588.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040512 |
10/22/21 |
|
|
APPLE INC |
$ 295.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040514 |
10/22/21 |
|
|
VAC-TEC, INC. |
$ 5,744.50 |
Machinery component refurbishing and repair service |
Prime Source |
Best Value |
0000040515 |
10/22/21 |
|
|
Possible Missions, Inc |
$ 622.95 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040516 |
10/22/21 |
|
|
Possible Missions, Inc |
$ 297.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040517 |
10/22/21 |
|
|
Summus Industries Inc. -VWR |
$ 535.80 |
Alkanes |
Group Purchase |
E&I |
0000040518 |
10/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 366.17 |
Alkaline batteries |
Group Purchase |
E&I |
0000040519 |
10/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 63.36
|
Special hoses |
Group Purchase |
UT System Alliance |
0000040520 |
10/22/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 922.14 |
Hardware |
Group Purchase |
UT System Alliance |
0000040521 |
10/22/21 |
|
|
SIGMA-ALDRICH INC |
$ 25.30
|
Environmental standards |
Group Purchase |
UT System Alliance |
0000040522 |
10/26/21 |
11/1/21 |
10/31/22 |
DELL MARKETING LP |
$ 39,393.91 |
Computer services |
Group Purchase |
UT System Alliance |
0000040523 |
10/22/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,556.84 |
Audio and visual equipment |
Group Purchase |
E&I |
0000040524 |
10/22/21 |
|
|
Possible Missions, Inc |
$ 412.38 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040525 |
10/22/21 |
|
|
Possible Missions, Inc |
$ 54.74
|
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040526 |
10/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,290.52 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000040528 |
10/22/21 |
|
|
Summus Industries Inc.- Staples |
$ 83.08
|
Ink cartridges |
Group Purchase |
E&I |
0000040529 |
10/22/21 |
|
|
Cloud Ingenuity LLC |
$ 8,288.81 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
0000040530 |
10/25/21 |
|
|
ARLINGTON PAVERS, INC. |
$ 5,960.00 |
Road pavers |
Prime Source |
Best Value |
0000040531 |
10/25/21 |
|
|
SHI-Government Solutions Inc |
$ 1,912.10 |
Computer services |
Prime Source |
Best Value |
0000040532 |
10/25/21 |
|
|
PAUL M. GARTON, INC. |
$ 1,953.90 |
Manual writing services |
Prime Source |
Best Value |
0000040533 |
10/27/21 |
11/1/21 |
10/31/22 |
BLACKBAUD INC |
$ 53,355.23 |
Software |
Sole Source |
Continuity of Service/Research |
0000040534 |
10/25/21 |
11/1/21 |
10/31/22 |
DELL MARKETING LP |
$ 67,739.56 |
Software |
Group Purchase |
DIR |
0000040535 |
10/25/21 |
|
|
Summus Industries Inc.- Staples |
$ 817.81 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040537 |
10/25/21 |
|
|
Summus Industries Inc.- Staples |
$ 57.41
|
Cardstock papers |
Group Purchase |
E&I |
0000040538 |
10/27/21 |
|
|
Triex LLC |
$ 4,675.50 |
Extruders |
Prime Source |
Best Value |
0000040539 |
10/25/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 714.20 |
Rollerball pens |
Prime Source |
Best Value |
0000040541 |
10/25/21 |
|
|
Smith & Riddel Customs LLC |
$ 6,048.00 |
Vertical blinds |
Prime Source |
Best Value |
0000040542 |
10/25/21 |
|
|
Summus Industries Inc.- Staples |
$ 2,147.36 |
Coffee |
Prime Source |
Best Value |
0000040543 |
10/25/21 |
|
|
Summus Industries Inc.- Staples |
$ 52.68
|
Water |
Group Purchase |
E&I |
0000040545 |
10/25/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,771.48 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
0000040546 |
10/26/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 24,465.63 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040547 |
10/26/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 699.27 |
Computers |
Group Purchase |
UT System Alliance |
0000040548 |
10/26/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040549 |
10/26/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 340.60 |
Computers |
Group Purchase |
UT System Alliance |
0000040550 |
10/26/21 |
|
|
T-MOBILE USA INC |
$ 1,037.81 |
Personal communication devices |
Prime Source |
Best Value |
0000040551 |
10/26/21 |
|
|
GOODSON GOLF AND UTILITY CARS |
$ 14,975.00 |
Golf carts |
Prime Source |
Best Value |
0000040552 |
10/26/21 |
|
|
APPLE INC |
$ 2,778.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040553 |
10/26/21 |
|
|
SHI-Government Solutions Inc |
$ 2,831.19 |
Computers |
Group Purchase |
UT System Alliance |
0000040554 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 1,675.78 |
Gel pens |
Group Purchase |
E&I |
0000040555 |
10/26/21 |
|
|
HARVARD BIOSCIENCE |
$ 5,415.00 |
Electrode recording or probe electrode recording catheters |
Prime Source |
Best Value |
0000040557 |
10/27/21 |
|
|
TRUE CUT EDM INC |
$ 5,095.00 |
Bronze plate |
Prime Source |
Best Value |
0000040558 |
10/26/21 |
|
|
Possible Missions, Inc |
$ 9,973.11 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040559 |
10/26/21 |
|
|
Possible Missions, Inc |
$ 1,101.23 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040560 |
10/26/21 |
|
|
Summus Industries Inc. -VWR |
$ 569.02 |
Laboratory general purpose tubing |
Group Purchase |
E&I |
0000040561 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 499.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040562 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 178.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040563 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 577.39 |
Paper towels |
Group Purchase |
E&I |
0000040564 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 217.01 |
Printer labels |
Group Purchase |
E&I |
0000040565 |
10/26/21 |
1/1/22 |
12/31/22 |
THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENT |
$ 4,675.00 |
Database information retrieval |
Prime Source |
Best Value |
0000040566 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 50.62
|
Protective aprons |
Group Purchase |
UT System Alliance |
0000040567 |
10/26/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 88.79
|
Computers |
Group Purchase |
UT System Alliance |
0000040568 |
10/26/21 |
|
|
APPLE INC |
$ 2,456.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040569 |
10/26/21 |
|
|
APPLE INC |
$ 1,746.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040570 |
10/26/21 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
$ 9,250.00 |
Data management and query software |
Prime Source |
Best Value |
0000040571 |
10/26/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.66
|
Self adhesive note paper |
Group Purchase |
UT System Alliance |
0000040572 |
10/26/21 |
|
|
Possible Missions, Inc |
$ 448.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040573 |
10/26/21 |
|
|
Possible Missions, Inc |
$ 276.52 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000040574 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 434.16 |
Coffee |
Group Purchase |
E&I |
0000040575 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 243.57 |
Printer or copier paper |
Group Purchase |
E&I |
0000040576 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 207.30 |
Leaf tea |
Group Purchase |
E&I |
0000040578 |
10/26/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 530.52 |
Task seating |
Group Purchase |
UT System Alliance |
0000040579 |
10/26/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 71.86
|
Ball point pens |
Group Purchase |
UT System Alliance |
0000040580 |
10/26/21 |
|
|
Possible Missions, Inc |
$ 398.77 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040581 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 201.24 |
Printer or copier paper |
Group Purchase |
E&I |
0000040582 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 86.51
|
Non dairy creamers |
Group Purchase |
E&I |
0000040583 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 117.97 |
Meeting planners |
Group Purchase |
E&I |
0000040584 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 203.98 |
Task seating |
Group Purchase |
E&I |
0000040585 |
10/26/21 |
|
|
Summus Industries Inc.- Staples |
$ 353.02 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040586 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 676.58 |
Water pumps |
Group Purchase |
UT System Alliance |
0000040587 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 922.17 |
Protective gloves |
Group Purchase |
UT System Alliance |
0000040588 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 110.77 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040589 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 726.32 |
Electronic actuators |
Group Purchase |
UT System Alliance |
0000040590 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 244.11 |
Special hoses |
Group Purchase |
UT System Alliance |
0000040591 |
10/26/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 488.61 |
Sprayers |
Group Purchase |
UT System Alliance |
0000040592 |
10/26/21 |
|
|
S & P Tree Service Corp |
$ 9,000.00 |
Tree trimming services |
Prime Source |
Best Value |
0000040593 |
10/27/21 |
|
|
APPLE INC |
$ 3,308.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040594 |
10/27/21 |
|
|
Possible Missions, Inc |
$ 170.34 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040595 |
10/27/21 |
|
|
Possible Missions, Inc |
$ 1,494.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040596 |
10/27/21 |
|
|
Summus Industries Inc.- Staples |
$ 66.61
|
Writing chalk or accessories |
Group Purchase |
E&I |
0000040597 |
10/27/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 89.99
|
Television mounts |
Group Purchase |
E&I |
0000040598 |
10/27/21 |
|
|
Summus Industries Inc.- Staples |
$ 116.95 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
0000040599 |
10/27/21 |
|
|
Summus Industries Inc.- Staples |
$ 53.37
|
Bottled water dispensers or accessories |
Group Purchase |
E&I |
0000040600 |
10/27/21 |
|
|
Summus Industries Inc.- Staples |
$ 779.14 |
Chairs |
Group Purchase |
E&I |
0000040601 |
10/27/21 |
|
|
DBA -OLMSTED-KIRK |
$ 13,869.47 |
Floor scrubbers |
Prime Source |
Best Value |
0000040602 |
10/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 205.80 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040603 |
10/27/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 239.98 |
Table lamp fixture |
Group Purchase |
UT System Alliance |
0000040604 |
10/27/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 33.37
|
Glass or window cleaners |
Group Purchase |
UT System Alliance |
0000040606 |
10/27/21 |
|
|
SIGMA-ALDRICH INC |
$ 232.50 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000040607 |
10/27/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 362.22 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
0000040609 |
10/27/21 |
|
|
Possible Missions, Inc |
$ 1,628.27 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000040610 |
10/27/21 |
|
|
King Star Computers, Inc. |
$ 10,000.00 |
Computer servers |
Prime Source |
Best Value |
0000040613 |
10/28/21 |
2/26/21 |
12/15/22 |
SHI-Government Solutions Inc |
$ 93,047.85 |
Software |
Group Purchase |
UT System Alliance |
0000040614 |
10/27/21 |
|
|
Cloud Ingenuity LLC |
$ 3,052.35 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
0000040615 |
10/28/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,332.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040616 |
10/28/21 |
|
|
APPLE INC |
$ 3,488.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040617 |
10/28/21 |
|
|
SHI-Government Solutions Inc |
$ 261.10 |
Bar code reader equipment |
Group Purchase |
UT System Alliance |
0000040618 |
10/28/21 |
|
|
Summus Industries Inc. -VWR |
$ 41.10
|
Biochemicals |
Group Purchase |
E&I |
0000040619 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 51.22
|
Catalog or clasp envelopes |
Group Purchase |
E&I |
0000040620 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 50.55
|
Appointment books or refills |
Group Purchase |
E&I |
0000040621 |
10/28/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 98.33
|
Air exhausters |
Group Purchase |
UT System Alliance |
0000040622 |
10/28/21 |
|
|
CDW GOVERNMENT LLC |
$ 9,593.70 |
Computer servers |
Prime Source |
Best Value |
0000040623 |
10/28/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 112.21 |
Monitor arms or stands |
Group Purchase |
UT System Alliance |
0000040625 |
10/28/21 |
|
|
Possible Missions, Inc |
$ 2,721.91 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000040626 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 54.22
|
Facial tissues |
Group Purchase |
E&I |
0000040627 |
10/28/21 |
|
|
Free Play, Inc. |
$ 3,435.00 |
Meetings events |
Prime Source |
Best Value |
0000040628 |
10/28/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 103.59 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040630 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 309.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000040631 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 662.53 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000040632 |
10/28/21 |
|
|
Active Minds, Inc. |
$ 5,000.00 |
Specialized educational services |
Prime Source |
Best Value |
0000040633 |
10/28/21 |
|
|
LOGIC CONTROL SYSTEMS, LLC |
$ 3,625.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
0000040634 |
10/28/21 |
|
|
MATERIALISE USA, LLC |
$ 10,000.00 |
Computer software licensing service |
Prime Source |
Best Value |
0000040636 |
10/28/21 |
|
|
FORMLABS, INC |
$ 6,236.44 |
Computer printers |
Prime Source |
Best Value |
0000040637 |
10/28/21 |
|
|
Summus Industries Inc. -VWR |
$ 391.75 |
Petri plates or dishes |
Group Purchase |
E&I |
0000040638 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 82.98
|
Paper shredding machines or accessories |
Group Purchase |
E&I |
0000040639 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 169.93 |
Hand sanitizer |
Group Purchase |
E&I |
0000040640 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 72.62
|
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000040641 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 60.91
|
Tab indexes |
Group Purchase |
E&I |
0000040643 |
10/28/21 |
|
|
ADAMS ELLISON LTD |
$ 5,100.00 |
Doors and windows and glass |
Prime Source |
Best Value |
0000040644 |
10/28/21 |
|
|
Summus Industries Inc.- Staples |
$ 231.52 |
Printer labels |
Group Purchase |
E&I |
0000040645 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,009.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040646 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000040647 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.09 |
Computers |
Group Purchase |
UT System Alliance |
0000040648 |
10/29/21 |
|
|
APPLE INC |
$ 119.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040649 |
10/29/21 |
|
|
APPLE INC |
$ 599.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000040650 |
10/29/21 |
2/28/22 |
2/27/25 |
IMOTIONS, INC. |
$ 12,231.00 |
License management software |
Prime Source |
Best Value |
0000040651 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 108.05 |
Calculator or cash register paper |
Group Purchase |
E&I |
0000040652 |
10/29/21 |
|
|
DBA: CARL ZEISS MICROSCOPY LLC |
$ 3,140.61 |
Viewing and observing instruments and accessories |
Prime Source |
Best Value |
0000040653 |
10/29/21 |
|
|
Possible Missions, Inc |
$ 157.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000040654 |
10/29/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 78.54
|
Binders |
Group Purchase |
UT System Alliance |
0000040655 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,772.79 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040656 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 20,479.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000040657 |
10/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 443.98 |
Computers |
Group Purchase |
UT System Alliance |
0000040658 |
10/29/21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 6,974.20 |
Security cameras |
Prime Source |
Best Value |
0000040659 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 281.53 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000040660 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 146.87 |
Self adhesive note paper |
Group Purchase |
E&I |
0000040661 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 345.13 |
Filing cabinets or accesories |
Group Purchase |
E&I |
0000040662 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 530.02 |
Household disinfectants |
Group Purchase |
E&I |
0000040663 |
10/29/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 2,949.00 |
Computers |
Prime Source |
Best Value |
0000040664 |
10/29/21 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$ 4,447.04 |
Electr. Sys. & Lighting & Components & Access.
& Supplies |
Prime Source |
Best Value |
0000040665 |
10/29/21 |
|
|
SHI-Government Solutions Inc |
$ 2,826.14 |
Tablet computers |
Group Purchase |
UT System Alliance |
0000040666 |
10/29/21 |
|
|
Summus Industries Inc. -VWR |
$ 318.90 |
PCR enclosures |
Group Purchase |
E&I |
0000040667 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 85.93
|
Coffee |
Group Purchase |
E&I |
0000040668 |
10/29/21 |
|
|
Summus Industries Inc.- Staples |
$ 59.55
|
Highlighters |
Group Purchase |
E&I |
0000040669 |
10/29/21 |
|
|
GRAINGER/BURGOON - UTARL |
$ 522.66 |
Steam traps |
Group Purchase |
UT System Alliance |
2021-012A |
10/26/21 |
9/1/21 |
8/31/23 |
R.S. Frazier Roofing and Guttering |
$ 120,000.00 |
Roofing Services Blanket Agreement |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|