PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End
Date |
Vendor Name |
Total Value of
Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
0000038328 |
9/14/21 |
|
|
MEDLINE INDUSTRIES INC |
18963.560 |
Pharmaceutical refrigerator and freezer |
Group Purchase |
E&I |
0000038329 |
9/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
32723.880 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000038361 |
9/17/21 |
9/1/21 |
8/31/22 |
MOTOROLA SOLUTIONS INC |
41757.410 |
Infrastructure maintenance and repair services |
Group Purchase |
DIR |
0000038367 |
9/3/21 |
9/1/21 |
8/31/22 |
Voiance Language Services LLC |
200.000 |
In person language interpretation services |
Prime Source |
Best Value |
0000038462 |
9/7/21 |
9/1/21 |
8/31/22 |
NORTH TEXAS POLYGRAPH SERVICES LLC |
3600.000 |
Lie detector |
Prime Source |
Best Value |
0000039186 |
9/23/21 |
|
|
Anthology Inc. of Missouri |
18125.000 |
Web platform development software |
Sole Source |
Continuity of Service/Research |
0000039236 |
9/8/21 |
9/1/21 |
8/31/22 |
FIREMANS PAVING & SUPPLIES LLC |
12500.000 |
Pavement marking service |
Competitive |
Competitively Bid |
0000039238 |
9/1/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3346.140 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039239 |
9/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
97.200 |
Removable storage media |
Group Purchase |
E&I |
0000039240 |
9/1/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
25.690 |
Keyboards |
Group Purchase |
E&I |
0000039241 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
238.130 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000039242 |
9/9/21 |
|
|
First Tool Corporation |
19000.000 |
Motor stator |
Sole Source |
Meets Unique Specifications |
0000039243 |
9/15/21 |
10/1/21 |
2/28/22 |
MOGO MARKETING & MEDIA, LLC |
25000.000 |
Marketing and distribution |
Competitive |
Best Value |
0000039244 |
9/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
139.950 |
Network interface cards |
Group Purchase |
UT System Alliance |
0000039245 |
9/1/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
130.520 |
Rollerball pens |
Group Purchase |
UT System Alliance |
0000039246 |
9/1/21 |
|
|
ENVIRONMENTAL SIGNAGE SOLUTIONS INC |
4995.000 |
Glass panels for picture frames |
Prime Source |
Best Value |
0000039247 |
9/1/21 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
5000.000 |
Data management and query software |
Prime Source |
Best Value |
0000039248 |
9/1/21 |
|
|
Possible Missions, Inc |
413.680 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039249 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
95.220 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039250 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
33.980 |
Water |
Group Purchase |
E&I |
0000039251 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
153.350 |
Disposable personal wipes |
Prime Source |
Best Value |
0000039252 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
199.070 |
Printer or copier paper |
Prime Source |
Best Value |
0000039253 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
82.360 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000039254 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
297.420 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000039255 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
505.440 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
0000039256 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
57.680 |
Household disinfectants |
Group Purchase |
E&I |
0000039257 |
9/9/21 |
11/1/21 |
10/31/22 |
EXXAT, LLC |
36000.000 |
Specialized educational services |
Sole Source |
Compatibility w/ Existing Eqpt |
0000039258 |
9/1/21 |
|
|
BERGER TRANSFER AND STORAGE INC |
3960.000 |
Relocation services |
Prime Source |
Best Value |
0000039259 |
9/1/21 |
|
|
SCARBOROUGH SPECIALTIES INC |
11718.370 |
Personal care products |
Prime Source |
Best Value |
0000039260 |
9/1/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1793.700 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039261 |
9/1/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
313.890 |
Computers |
Group Purchase |
UT System Alliance |
0000039262 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
37.820 |
Folders |
Group Purchase |
E&I |
0000039263 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
38.520 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
0000039264 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
180.650 |
Coffee |
Group Purchase |
E&I |
0000039265 |
9/1/21 |
|
|
CARMEL CAR WASH/COOPER LLC |
3200.000 |
Transport vehicle cleaning |
Prime Source |
Best Value |
0000039267 |
9/1/21 |
|
|
Possible Missions, Inc |
105.510 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039268 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
499.280 |
Scissors |
Group Purchase |
E&I |
0000039269 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
604.060 |
Printer or copier paper |
Group Purchase |
E&I |
0000039270 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
149.050 |
Hanging folders or accessories |
Group Purchase |
E&I |
0000039271 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
573.040 |
Paper towels |
Prime Source |
Best Value |
0000039272 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
298.650 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
0000039273 |
9/1/21 |
|
|
GRAINGER/BURGOON - UTARL |
183.640 |
Micrometers |
Group Purchase |
UT System Alliance |
0000039274 |
9/1/21 |
|
|
T-MOBILE USA INC |
2447.500 |
Mobile internet services software |
Prime Source |
Best Value |
0000039275 |
9/8/21 |
|
|
ARBOs FLOOR SERVICE LLC |
17361.620 |
Building and Facility Construction and Maintenance Services |
Group Purchase |
21 |
0000039275 |
9/8/21 |
|
|
ARBOs FLOOR SERVICE LLC |
17361.620 |
CREATED IN WRONG SET ID - Software maintenance and support |
Group Purchase |
21 |
0000039276 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
342.730 |
Hand sanitizer |
Prime Source |
Best Value |
0000039277 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
113.840 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
0000039278 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
518.790 |
Printer or copier paper |
Group Purchase |
E&I |
0000039279 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
69.690 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039280 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
25.570 |
Hand sanitizer |
Group Purchase |
E&I |
0000039281 |
9/1/21 |
|
|
Ring Publications, LLC DBA MasteryPrep |
6250.000 |
Virtual machine software |
Prime Source |
Best Value |
0000039282 |
9/1/21 |
|
|
UNDER ARMOUR, INC. |
4674.600 |
Clothing |
Prime Source |
Best Value |
0000039283 |
9/21/21 |
|
|
ITUTOR.COM INC. |
27315.000 |
Virtual machine software |
Sole Source |
Meets Unique Specifications |
0000039284 |
9/23/21 |
9/1/21 |
6/30/22 |
TRACKMAN, INC. |
26667.000 |
Sports & Recreational Equipment, Supplies & Accessories |
Sole Source |
Proprietary |
0000039285 |
9/8/21 |
|
|
ILLUMINA INC |
62110.860 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
0000039286 |
9/1/21 |
|
|
ILLUMINA INC |
7763.600 |
Deoxyribonucleic acid DNA sequence analyzer reagents |
Prime Source |
Best Value |
0000039287 |
9/1/21 |
|
|
DTN, LLC |
5412.000 |
Telecommunication Services |
Prime Source |
Best Value |
0000039288 |
9/1/21 |
|
|
Epicenter Productions LLC |
3005.880 |
Equipment cases |
Prime Source |
Best Value |
0000039289 |
9/1/21 |
|
|
Sound Productions, LLC |
5247.680 |
Headphones |
Prime Source |
Best Value |
0000039290 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
371.190 |
Hand sanitizer |
Prime Source |
Best Value |
0000039291 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
107.120 |
Marking Pens |
Group Purchase |
E&I |
0000039292 |
9/1/21 |
|
|
Summus Industries Inc.- Staples |
113.330 |
Alkaline batteries |
Group Purchase |
E&I |
0000039293 |
9/1/21 |
|
|
KEY CODE MEDIA INC |
14950.000 |
Labor hour contract |
Prime Source |
Best Value |
0000039294 |
9/2/21 |
|
|
PRESTIGE BUILDING GROUP, LLC |
14999.990 |
Building maintenance service |
Prime Source |
Best Value |
0000039295 |
9/2/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
365.700 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039296 |
9/2/21 |
|
|
IMAGE ACCESS INC |
1246.000 |
Printing equipment maintenance |
Prime Source |
Best Value |
0000039297 |
9/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3936.260 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039298 |
9/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1332.140 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039299 |
9/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
887.960 |
Computers |
Group Purchase |
UT System Alliance |
0000039300 |
9/2/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
11490.380 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039301 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
182.380 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
0000039302 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
782.410 |
Kit for printer |
Group Purchase |
E&I |
0000039303 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
274.320 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039304 |
9/2/21 |
|
|
SCARBOROUGH SPECIALTIES INC |
4415.760 |
Promotional merchandise |
Prime Source |
Best Value |
0000039305 |
9/2/21 |
|
|
RUNFAR RACING SERVICES INC |
9400.000 |
Commercial sports |
Prime Source |
Best Value |
0000039306 |
9/2/21 |
|
|
TraceLink, Inc. |
2500.000 |
Subscription right |
Prime Source |
Best Value |
0000039307 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
95.980 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
0000039308 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
159.780 |
General purpose cleaners |
Prime Source |
Best Value |
0000039309 |
9/2/21 |
|
|
TURNER CONSTRUCTION COMPANY |
11645.000 |
Comprehensive health services |
Prime Source |
Best Value |
0000039310 |
9/2/21 |
|
|
BWI COMPANIES INC |
5136.480 |
Land & soil prep. & mgmt. & protection services |
Prime Source |
Best Value |
0000039311 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
113.140 |
Hand sanitizer |
Group Purchase |
E&I |
0000039312 |
9/2/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
87.030 |
Notebooks |
Group Purchase |
UT System Alliance |
0000039313 |
9/2/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
52.350 |
Wooden pencils |
Group Purchase |
UT System Alliance |
0000039314 |
9/2/21 |
|
|
ISI COMMERCIAL REFRIGERATION LP |
3416.500 |
Industrial freezers |
Prime Source |
Best Value |
0000039315 |
9/2/21 |
|
|
ESIX SPORTSWEAR INC |
5100.000 |
T-shirts |
Prime Source |
Best Value |
0000039316 |
9/2/21 |
|
|
SHI-Government Solutions Inc |
32.200 |
Phone headsets |
Group Purchase |
UT System Alliance |
0000039317 |
9/2/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
321.000 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
0000039318 |
9/2/21 |
|
|
iPROMOTEu.com Inc |
13044.000 |
Uniforms |
Prime Source |
Best Value |
0000039319 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
32.670 |
File pockets or accessories |
Group Purchase |
E&I |
0000039320 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
68.680 |
Notebooks |
Group Purchase |
E&I |
0000039321 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
103.100 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000039322 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
137.560 |
Back support rests |
Group Purchase |
E&I |
0000039323 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
392.010 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000039324 |
9/2/21 |
|
|
DUNROVIN RANCH AND RESEARCH L.L.C. |
4875.000 |
Specialized educational services |
Prime Source |
Best Value |
0000039325 |
9/2/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
194.570 |
Desks |
Group Purchase |
UT System Alliance |
0000039327 |
9/16/21 |
|
|
New Bedford Technology |
137158.050 |
Structural materials |
Sole Source |
Meets Unique Specifications |
0000039328 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
74.080 |
Notebooks |
Group Purchase |
E&I |
0000039329 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
69.970 |
Moisteners |
Group Purchase |
E&I |
0000039330 |
9/2/21 |
|
|
Summus Industries Inc.- Staples |
318.780 |
File storage boxes or organizers |
Prime Source |
Best Value |
0000039331 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
649.500 |
Decontamination shower |
Group Purchase |
UT System Alliance |
0000039332 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
1391.000 |
Weather stripping |
Group Purchase |
UT System Alliance |
0000039333 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
1910.010 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039334 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
1215.360 |
Gate valves |
Group Purchase |
UT System Alliance |
0000039335 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
1050.380 |
Padlocks |
Group Purchase |
UT System Alliance |
0000039336 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
68.590 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039337 |
9/2/21 |
|
|
GRAINGER/BURGOON - UTARL |
884.780 |
Hardware |
Group Purchase |
UT System Alliance |
0000039340 |
9/2/21 |
|
|
UNDER ARMOUR, INC. |
10314.000 |
Clothing |
Prime Source |
Best Value |
0000039341 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1443.170 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039342 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
93222.470 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039343 |
9/3/21 |
|
|
MCGRAW-HILL EDUCATION, INC. |
1800.000 |
Financial accounting service |
Prime Source |
Best Value |
0000039344 |
9/3/21 |
|
|
MCGRAW-HILL EDUCATION, INC. |
2200.000 |
Financial accounting service |
Prime Source |
Best Value |
0000039345 |
9/3/21 |
|
|
APPLE INC |
306.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039346 |
9/3/21 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
6465.000 |
Art design or graphics |
Prime Source |
Best Value |
0000039347 |
9/3/21 |
|
|
Possible Missions, Inc |
228.060 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039348 |
9/3/21 |
|
|
Possible Missions, Inc |
813.390 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039349 |
9/3/21 |
|
|
Possible Missions, Inc |
148.000 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000039350 |
9/3/21 |
|
|
Possible Missions, Inc |
1544.260 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039351 |
9/3/21 |
|
|
Possible Missions, Inc |
517.740 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039352 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
884.420 |
Manual single channel air displacement pipetters |
Group Purchase |
E&I |
0000039353 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
101.480 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
0000039354 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
531.180 |
Electrophoresis Buffers |
Group Purchase |
E&I |
0000039355 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
65.860 |
Kits or enzymes for sequencing |
Group Purchase |
E&I |
0000039356 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
395.640 |
Cryogenic tubes |
Group Purchase |
E&I |
0000039357 |
9/3/21 |
|
|
Summus Industries Inc.- Staples |
602.840 |
Dishwashing products |
Group Purchase |
E&I |
0000039358 |
9/3/21 |
|
|
Summus Industries Inc.- Staples |
330.310 |
Printer or copier paper |
Group Purchase |
E&I |
0000039359 |
9/3/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
161.030 |
Rollerball pens |
Group Purchase |
UT System Alliance |
0000039360 |
9/3/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
95.980 |
Household disinfectants |
Group Purchase |
UT System Alliance |
0000039361 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
277.780 |
Computers |
Prime Source |
Best Value |
0000039362 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3355.110 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039363 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
9144.100 |
Computers |
Group Purchase |
UT System Alliance |
0000039364 |
9/3/21 |
|
|
CYBERSOURCE CORPORATION |
600.000 |
Point of sale software maintenance service |
Prime Source |
Best Value |
0000039365 |
9/3/21 |
|
|
APPLE INC |
1876.950 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039366 |
9/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1656.670 |
Stage or studio lamps |
Group Purchase |
E&I |
0000039367 |
9/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
335.970 |
Hard disk drives |
Group Purchase |
E&I |
0000039368 |
9/3/21 |
|
|
SMARTPROCURE, INC. |
3500.000 |
Online database information retrieval service |
Prime Source |
Best Value |
0000039369 |
9/3/21 |
|
|
Juan Francisco Murillo |
5800.000 |
Concrete installation and repair services |
Prime Source |
Best Value |
0000039370 |
9/3/21 |
|
|
ACCUGEOSPATIAL COMPANY LIMITED |
200.000 |
Production statistics collection or analysis services |
Prime Source |
Best Value |
0000039371 |
9/10/21 |
8/31/21 |
10/31/22 |
TRAC SYSTEMS INC |
39679.500 |
Software |
Sole Source |
Continuity of Service/Research |
0000039372 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
262.800 |
Computers |
Group Purchase |
UT System Alliance |
0000039373 |
9/3/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1665.630 |
Tablet computers |
Prime Source |
Best Value |
0000039374 |
9/3/21 |
|
|
SHI-Government Solutions Inc |
1830.620 |
Computers |
Group Purchase |
UT System Alliance |
0000039375 |
9/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
3037.600 |
Equipment cases |
Group Purchase |
E&I |
0000039376 |
9/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
169.290 |
Cameras |
Group Purchase |
E&I |
0000039377 |
9/3/21 |
|
|
Summus Industries Inc. -VWR |
2264.260 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
0000039378 |
9/3/21 |
|
|
Summus Industries Inc.- Staples |
335.400 |
Printer or copier paper |
Group Purchase |
E&I |
0000039379 |
9/20/21 |
|
|
CUBEWORKS, INC. |
5025.000 |
Computer accessories |
Prime Source |
Best Value |
0000039380 |
9/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
93.560 |
Aluminum bolted structural assemblies |
Group Purchase |
UT System Alliance |
0000039381 |
9/3/21 |
|
|
GRAINGER/BURGOON - UTARL |
1077.870 |
Air exhausters |
Group Purchase |
UT System Alliance |
0000039382 |
9/3/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1114.920 |
Headphones |
Group Purchase |
E&I |
0000039383 |
9/6/21 |
|
|
Summus Industries Inc.- Staples |
1016.530 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039384 |
9/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
221.990 |
Computers |
Prime Source |
Best Value |
0000039385 |
9/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
34163.400 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039386 |
9/7/21 |
|
|
APPLE INC |
2958.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039387 |
9/7/21 |
|
|
APPLE INC |
1598.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039388 |
9/7/21 |
|
|
APPLE INC |
1558.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039389 |
9/7/21 |
|
|
Possible Missions, Inc |
522.300 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039390 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
29.970 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
0000039391 |
9/22/21 |
|
|
College Board |
180290.000 |
Career education or planning or decision making skills instr |
Sole Source |
Meets Unique Specifications |
0000039392 |
9/7/21 |
|
|
Possible Missions, Inc |
3647.800 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039393 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
690.730 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000039394 |
9/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
227.530 |
Wet mops |
Group Purchase |
UT System Alliance |
0000039395 |
9/7/21 |
|
|
SIGMA-ALDRICH INC |
851.000 |
Grignard Reagents |
Group Purchase |
UT System Alliance |
0000039396 |
9/21/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
187649.650 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
0000039397 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
99.080 |
Rubber bands |
Group Purchase |
E&I |
0000039398 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
251.100 |
File pockets or accessories |
Group Purchase |
E&I |
0000039399 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
264.030 |
File pockets or accessories |
Group Purchase |
E&I |
0000039400 |
9/7/21 |
|
|
WRG LLC |
13948.700 |
Furniture |
Prime Source |
Best Value |
0000039401 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
280.430 |
Marking Pens |
Group Purchase |
E&I |
0000039402 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
53.040 |
Folders |
Group Purchase |
E&I |
0000039403 |
9/7/21 |
|
|
GRAINGER/BURGOON - UTARL |
570.160 |
Hammer drills |
Group Purchase |
UT System Alliance |
0000039404 |
9/7/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
155.790 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
0000039405 |
9/7/21 |
|
|
DBA: CARL ZEISS MICROSCOPY LLC |
10932.310 |
Binocular light compound microscopes |
Prime Source |
Best Value |
0000039406 |
9/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1793.700 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039407 |
9/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1752.880 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039408 |
9/7/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
233.090 |
Computers |
Group Purchase |
UT System Alliance |
0000039409 |
9/7/21 |
|
|
APPLE INC |
2488.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039410 |
9/7/21 |
|
|
Possible Missions, Inc |
85.430 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039411 |
9/7/21 |
|
|
Possible Missions, Inc |
355.320 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039412 |
9/7/21 |
|
|
Possible Missions, Inc |
210.000 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039413 |
9/7/21 |
|
|
Summus Industries Inc. -VWR |
2344.310 |
Manual single channel air displacement pipetters |
Group Purchase |
E&I |
0000039414 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
120.700 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039415 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
536.670 |
Tables |
Group Purchase |
E&I |
0000039416 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
141.120 |
Spring or mineral water |
Group Purchase |
E&I |
0000039417 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
801.370 |
Lead refills |
Group Purchase |
E&I |
0000039418 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
49.990 |
Digital cameras |
Group Purchase |
E&I |
0000039419 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
1686.230 |
Printer or copier paper |
Group Purchase |
E&I |
0000039420 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
102.220 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039421 |
9/7/21 |
|
|
Summus Industries Inc.- Staples |
236.930 |
Task seating |
Group Purchase |
E&I |
0000039422 |
9/14/21 |
|
|
BIG TREE CAPITAL PARTNERS, LLC |
6150.000 |
Software |
Prime Source |
Best Value |
0000039423 |
9/10/21 |
|
|
TMA SYSTEMS LLC |
13111.440 |
Software |
Prime Source |
Best Value |
0000039424 |
9/8/21 |
|
|
APPLE INC |
3796.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039425 |
9/15/21 |
|
|
Russo Corporation |
66500.000 |
System installation service |
Sole Source |
Meets Unique Specifications |
0000039426 |
9/8/21 |
|
|
Juan Francisco Murillo |
4800.000 |
Fence construction service |
Prime Source |
Best Value |
0000039427 |
9/10/21 |
|
|
A&N CORPORATION DBA ANCORP |
5495.000 |
Clamps |
Prime Source |
Best Value |
0000039428 |
9/8/21 |
|
|
GRAINGER/BURGOON - UTARL |
4255.320 |
Drain or pipe cleaning equipment |
Group Purchase |
UT System Alliance |
0000039429 |
9/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
231.990 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
0000039430 |
9/13/21 |
|
|
ACTIGRAPH LLC |
7195.800 |
Business intelligence and data analysis software |
Prime Source |
Best Value |
0000039432 |
9/8/21 |
|
|
APPLE INC |
2177.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039433 |
9/8/21 |
|
|
Summus Industries Inc.- Staples |
176.390 |
Printer or copier paper |
Group Purchase |
E&I |
0000039434 |
9/8/21 |
|
|
Novogene Corporation Inc. |
6060.000 |
Deoxyribonucleic acid DNA sequencing products |
Prime Source |
Best Value |
0000039435 |
9/8/21 |
|
|
PHAROS HOLDINGS, LLC |
2150.000 |
Maintenance or support fees |
Prime Source |
Best Value |
0000039436 |
9/8/21 |
|
|
GRAINGER/BURGOON - UTARL |
1027.590 |
Control valves |
Prime Source |
Best Value |
0000039437 |
9/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
192.280 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039438 |
9/8/21 |
|
|
Summus Industries Inc.- Staples |
32.920 |
Sheet protectors |
Group Purchase |
E&I |
0000039439 |
9/8/21 |
|
|
Summus Industries Inc.- Staples |
242.210 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039440 |
9/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
267.510 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
0000039441 |
9/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
19.990 |
Calendars |
Group Purchase |
UT System Alliance |
0000039442 |
9/14/21 |
|
|
G L SEAMAN & COMPANY |
26141.200 |
Office furniture |
Group Purchase |
Premier GPO |
0000039444 |
9/8/21 |
|
|
Possible Missions, Inc |
71.090 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039445 |
9/8/21 |
|
|
Possible Missions, Inc |
8413.580 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000039446 |
9/8/21 |
|
|
Summus Industries Inc.- Staples |
253.040 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000039447 |
9/8/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
102.740 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000039448 |
9/8/21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
14999.000 |
Security cameras |
Prime Source |
Best Value |
0000039449 |
9/8/21 |
|
|
Summus Industries Inc.- Staples |
31.760 |
Incandescent lamps |
Group Purchase |
E&I |
0000039450 |
9/8/21 |
|
|
DEVELOPMENT CUBED SOFTWARE, INC. |
11448.950 |
Software |
Prime Source |
Best Value |
0000039451 |
9/8/21 |
|
|
ACE DOOR AND HARDWARE, LLC |
12315.030 |
Locks and security hardware and accessories |
Prime Source |
Best Value |
0000039452 |
9/9/21 |
|
|
XCITE INTERACTIVE, INC. |
11400.000 |
Software |
Prime Source |
Best Value |
0000039453 |
9/9/21 |
|
|
TEXAN FORD SALES LTD |
5000.000 |
Vehicle maintenance and repair services |
Prime Source |
Best Value |
0000039454 |
9/9/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039455 |
9/9/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3815.590 |
Computers |
Group Purchase |
UT System Alliance |
0000039456 |
9/9/21 |
|
|
SHI-Government Solutions Inc |
2408.120 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039457 |
9/9/21 |
|
|
Keystone Academic Solutions AS |
36000.000 |
Sales or marketing programs |
Prime Source |
Best Value |
0000039458 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
100.390 |
Folders |
Group Purchase |
E&I |
0000039459 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
174.330 |
Kit for printer |
Group Purchase |
E&I |
0000039460 |
9/16/21 |
|
|
Meridian Leasing Corporation |
351245.000 |
Laboratory and scientific equipment |
Sole Source |
Continuity of Service/Research |
0000039461 |
9/9/21 |
9/1/21 |
8/31/22 |
DLT SOLUTIONS, LLC |
18000.000 |
Application service providers |
Group Purchase |
DIR |
0000039462 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
124.320 |
Photography paper |
Group Purchase |
UT System Alliance |
0000039463 |
9/9/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
48.860 |
Stage and studio lighting and accessories |
Group Purchase |
E&I |
0000039464 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
549.990 |
Desks |
Group Purchase |
E&I |
0000039465 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
70.520 |
Ink cartridges |
Group Purchase |
E&I |
0000039466 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
69.300 |
Household disinfectants |
Group Purchase |
E&I |
0000039467 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
90.980 |
Ink refills |
Group Purchase |
E&I |
0000039468 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
224.320 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000039469 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
169.870 |
Multipurpose paper |
Group Purchase |
E&I |
0000039470 |
9/9/21 |
|
|
TEAMWORKS INNOVATIONS, INC |
2669.840 |
Software |
Prime Source |
Best Value |
0000039471 |
9/13/21 |
9/24/21 |
9/23/22 |
IDEA ELAN LLC |
10800.000 |
License management software |
Prime Source |
Best Value |
0000039473 |
9/9/21 |
|
|
SECRETLAB US, INC |
4177.800 |
Chairs |
Prime Source |
Best Value |
0000039474 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
62.990 |
Log books or pads |
Group Purchase |
UT System Alliance |
0000039475 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
1103.780 |
Marking Pens |
Group Purchase |
E&I |
0000039476 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
77.090 |
Correction fluid |
Group Purchase |
E&I |
0000039477 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
54.840 |
Tea drinks |
Group Purchase |
E&I |
0000039478 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
61.890 |
Food service cups or mugs |
Group Purchase |
E&I |
0000039479 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
246.740 |
Laminator pouches |
Group Purchase |
E&I |
0000039480 |
9/13/21 |
|
|
QUIDEL CORPORATION |
34172.080 |
Manual swab test kits |
Sole Source |
Meets Unique Specifications |
0000039481 |
9/27/21 |
|
|
CATALYST EDUCATION LLC |
40176.000 |
License management software |
Sole Source |
Meets Unique Specifications |
0000039482 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
105.990 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039483 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
22.280 |
Folders |
Group Purchase |
UT System Alliance |
0000039484 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
36.990 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
0000039485 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
28.130 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039486 |
9/9/21 |
|
|
EXAMITY, INC |
25.000 |
Aptitude and vocational testing materials |
Prime Source |
Best Value |
0000039487 |
9/9/21 |
|
|
GRAINGER/BURGOON - UTARL |
1474.870 |
Air exhausters |
Group Purchase |
UT System Alliance |
0000039488 |
9/10/21 |
2/11/20 |
2/20/22 |
BLACKMON-MOORING COMPANY |
117173.550 |
Floor waxing or carpet cleaning |
Competitive |
Competitively Bid |
0000039489 |
9/9/21 |
|
|
LANE PRESS INC, THE |
9938.770 |
Offset industrial printing services |
Prime Source |
Best Value |
0000039490 |
9/9/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1241.640 |
Projection screens or displays |
Group Purchase |
E&I |
0000039491 |
9/9/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
55.380 |
Computer mouse or trackballs |
Group Purchase |
E&I |
0000039492 |
9/9/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
498.520 |
Random access memory RAM |
Group Purchase |
E&I |
0000039493 |
9/9/21 |
|
|
Summus Industries Inc. -VWR |
461.110 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
0000039494 |
9/9/21 |
|
|
Summus Industries Inc. -VWR |
84.680 |
Alkanes |
Group Purchase |
E&I |
0000039495 |
9/9/21 |
|
|
Summus Industries Inc. -VWR |
15.080 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
0000039496 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
118.260 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039497 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
404.990 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000039498 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
56.410 |
Clipboards |
Group Purchase |
E&I |
0000039499 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
117.990 |
Domestic microwave ovens |
Group Purchase |
E&I |
0000039500 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
200.990 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039501 |
9/9/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
196.120 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
0000039502 |
9/9/21 |
|
|
Summus Industries Inc.- Staples |
49.550 |
Correction film or tape |
Group Purchase |
E&I |
0000039503 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1921.700 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039504 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
88.790 |
Computers |
Group Purchase |
UT System Alliance |
0000039505 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
218.350 |
Computers |
Group Purchase |
UT System Alliance |
0000039506 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
869.990 |
Computer displays |
Group Purchase |
E&I |
0000039507 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
164.860 |
Marking Pens |
Group Purchase |
E&I |
0000039508 |
9/10/21 |
|
|
GULF EDU TOURS SL |
2175.000 |
Students travelling organizations |
Prime Source |
Best Value |
0000039509 |
9/10/21 |
|
|
TROPICAL GREENERY LP |
3785.950 |
Horticulture services |
Prime Source |
Best Value |
0000039510 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
4795.110 |
Portable stereo systems |
Group Purchase |
E&I |
0000039511 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
599.970 |
Portable stereo systems |
Group Purchase |
E&I |
0000039512 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
142.180 |
Household disinfectants |
Group Purchase |
E&I |
0000039513 |
9/15/21 |
9/1/21 |
12/31/22 |
EdCERT, LLC |
40000.000 |
Technology teaching aids and materials |
Sole Source |
Proprietary |
0000039515 |
9/10/21 |
|
|
GRAINGER/BURGOON - UTARL |
220.850 |
Power cord |
Group Purchase |
UT System Alliance |
0000039517 |
9/10/21 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
10103.200 |
Installation cables |
Prime Source |
Best Value |
0000039518 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
20498.600 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039519 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
97.520 |
Cameras |
Group Purchase |
E&I |
0000039520 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
152.860 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000039521 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
89.160 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
0000039522 |
9/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
263.950 |
File storage boxes or organizers |
Prime Source |
Best Value |
0000039523 |
9/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
520.050 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039524 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
292.600 |
Copper cable |
Prime Source |
Best Value |
0000039525 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
831.600 |
Copper cable |
Prime Source |
Best Value |
0000039526 |
9/10/21 |
|
|
Possible Missions, Inc |
338.560 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039527 |
9/10/21 |
|
|
Possible Missions, Inc |
62.970 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039528 |
9/10/21 |
|
|
Summus Industries Inc. -VWR |
260.980 |
Preserved animals and organisms |
Group Purchase |
E&I |
0000039529 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
828.070 |
Printer or copier paper |
Group Purchase |
E&I |
0000039530 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
44.730 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039531 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
635.430 |
Marking Pens |
Group Purchase |
E&I |
0000039532 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
33.540 |
Printer or copier paper |
Group Purchase |
E&I |
0000039533 |
9/10/21 |
|
|
Juan Francisco Murillo |
14965.000 |
Fencing and railing service |
Prime Source |
Best Value |
0000039534 |
9/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
535.310 |
Staplers |
Group Purchase |
UT System Alliance |
0000039536 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1185.800 |
Mainframe computer maintenance |
Prime Source |
Best Value |
0000039537 |
9/10/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
7961.800 |
Mainframe computer maintenance |
Prime Source |
Best Value |
0000039538 |
9/10/21 |
|
|
MAXIENT LLC |
11000.000 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
0000039539 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
247.220 |
Hard disk drives |
Group Purchase |
E&I |
0000039540 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
552.260 |
Meeting planners |
Group Purchase |
E&I |
0000039541 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
132.400 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039542 |
9/10/21 |
|
|
Summus Industries Inc.- Staples |
30.510 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000039543 |
9/10/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
189.990 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
0000039544 |
9/10/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
324.830 |
Hard disk drives |
Group Purchase |
E&I |
0000039546 |
9/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1793.700 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039547 |
9/13/21 |
|
|
APPLE INC |
778.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039548 |
9/13/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
94.180 |
Flashlight |
Group Purchase |
E&I |
0000039549 |
9/13/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1281.000 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
0000039550 |
9/13/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1281.000 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
0000039551 |
9/13/21 |
|
|
Possible Missions, Inc |
2400.000 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039552 |
9/15/21 |
|
|
FACILITY INTERIORS, INC. |
10363.640 |
Office furniture |
Prime Source |
Best Value |
0000039553 |
9/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
20409.080 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039554 |
9/13/21 |
|
|
APPLE INC |
3828.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039555 |
9/13/21 |
|
|
APPLE INC |
1775.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039556 |
9/13/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
346.990 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
0000039557 |
9/13/21 |
|
|
Innosoft Canada, Inc. |
32279.800 |
Data base management system software |
Prime Source |
Best Value |
0000039558 |
9/13/21 |
|
|
Possible Missions, Inc |
445.140 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039559 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
79.760 |
Air compressed spray |
Group Purchase |
E&I |
0000039560 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
274.620 |
Ball point pens |
Group Purchase |
E&I |
0000039561 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
179.030 |
Coffee |
Group Purchase |
E&I |
0000039562 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
60.860 |
Printer labels |
Group Purchase |
E&I |
0000039563 |
9/13/21 |
|
|
GRIFFIN & ASSOCIATES |
14500.000 |
Editorial and Design and Graphic and Fine Art Services |
Prime Source |
Best Value |
0000039564 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
225.020 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
0000039565 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
1315.810 |
Air filters |
Group Purchase |
UT System Alliance |
0000039566 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
348.330 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039567 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
2057.270 |
Deodorizers |
Group Purchase |
UT System Alliance |
0000039568 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
1539.150 |
Ball valves |
Group Purchase |
UT System Alliance |
0000039569 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
1190.250 |
Lithium batteries |
Group Purchase |
UT System Alliance |
0000039570 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
3284.500 |
Hardware |
Group Purchase |
UT System Alliance |
0000039571 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
8766.220 |
Hardware |
Group Purchase |
UT System Alliance |
0000039572 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
349.200 |
Air filters |
Group Purchase |
UT System Alliance |
0000039573 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
2132.040 |
Air filters |
Group Purchase |
UT System Alliance |
0000039574 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
730.800 |
Air filters |
Group Purchase |
UT System Alliance |
0000039575 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
2667.330 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039576 |
9/13/21 |
|
|
COMMEMORATIVE BRANDS INC DBA BALFOUR |
3750.000 |
Fine jewelry rings |
Prime Source |
Best Value |
0000039577 |
9/13/21 |
|
|
REPUBLIC WASTE SERVICES OF TEXAS LTD |
12000.000 |
Landfill services |
Prime Source |
Best Value |
0000039578 |
9/13/21 |
|
|
SHI-Government Solutions Inc |
8383.200 |
Furniture carts |
Group Purchase |
UT System Alliance |
0000039579 |
9/13/21 |
|
|
Possible Missions, Inc |
708.590 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039580 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
269.610 |
Calendars |
Group Purchase |
E&I |
0000039581 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
286.970 |
Printer or copier paper |
Group Purchase |
E&I |
0000039582 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
157.970 |
Notebooks |
Group Purchase |
E&I |
0000039583 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
229.290 |
Photo cutters or trimmers |
Group Purchase |
E&I |
0000039584 |
9/15/21 |
|
|
TRIAX MANUFACTURING LLC |
899.000 |
Expanders |
Prime Source |
Best Value |
0000039585 |
9/13/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
15279.190 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039586 |
9/13/21 |
|
|
APPLE INC |
1967.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039587 |
9/13/21 |
|
|
C C CREATIONS LTD |
5096.250 |
T-shirts |
Prime Source |
Best Value |
0000039588 |
9/13/21 |
|
|
SHI-Government Solutions Inc |
4207.000 |
Computers |
Group Purchase |
UT System Alliance |
0000039589 |
9/13/21 |
|
|
Summus Industries Inc.- Staples |
66.330 |
Foot rests |
Group Purchase |
E&I |
0000039590 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
301.800 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039591 |
9/13/21 |
|
|
GRAINGER/BURGOON - UTARL |
1098.270 |
Fuel pumps |
Group Purchase |
UT System Alliance |
0000039592 |
9/13/21 |
|
|
KING OF TEXAS ROOFING COMPANY, L.P. |
240.030 |
Roofing service |
Prime Source |
Best Value |
0000039593 |
9/14/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1246.920 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039594 |
9/14/21 |
|
|
APPLE INC |
697.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039595 |
9/14/21 |
|
|
Top2Bottom Marketing, Inc |
1920.000 |
Promotional merchandise |
Prime Source |
Best Value |
0000039596 |
9/14/21 |
|
|
Omkara 2750 |
100.000 |
Freight Fees |
Prime Source |
Best Value |
0000039597 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
44.590 |
Label making tapes |
Group Purchase |
E&I |
0000039598 |
9/14/21 |
|
|
Possible Missions, Inc |
52.750 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039599 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
77.890 |
Greeting or note or post cards |
Group Purchase |
E&I |
0000039600 |
9/14/21 |
|
|
SHI-Government Solutions Inc |
4830.600 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
0000039601 |
9/14/21 |
|
|
SHI-Government Solutions Inc |
1294.460 |
Keyboards |
Group Purchase |
UT System Alliance |
0000039602 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
26.550 |
Packaging tape |
Group Purchase |
E&I |
0000039603 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
110.910 |
Printer or copier paper |
Group Purchase |
E&I |
0000039604 |
9/21/21 |
|
|
UNDER ARMOUR, INC. |
25135.340 |
Clothing |
Other Types |
State - Other |
0000039605 |
9/14/21 |
|
|
LYNBROOK INVESTMENTS LLC |
1476.370 |
Entertainment services |
Prime Source |
Best Value |
0000039607 |
9/14/21 |
|
|
BSN SPORTS INC |
18390.690 |
Sports equipment and accessories |
Prime Source |
Best Value |
0000039608 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
199.880 |
Slide film |
Group Purchase |
E&I |
0000039609 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
202.250 |
Food service cups or mugs |
Group Purchase |
E&I |
0000039610 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
70.510 |
File pockets or accessories |
Group Purchase |
E&I |
0000039611 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
25.130 |
Report covers |
Group Purchase |
E&I |
0000039612 |
9/14/21 |
|
|
NATIONAL CENTER FOR FACULTY DEVELOPMENT |
4450.000 |
Training planning and development consultancy service |
Prime Source |
Best Value |
0000039613 |
9/14/21 |
|
|
GREENERU, INC. |
3120.000 |
Temporary clerical or administrative assistance |
Prime Source |
Best Value |
0000039614 |
9/16/21 |
|
|
TRIAX MANUFACTURING LLC |
1425.240 |
Pedestals |
Prime Source |
Best Value |
0000039615 |
9/14/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
51.570 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
0000039616 |
9/14/21 |
|
|
Possible Missions, Inc |
137.890 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039617 |
9/14/21 |
|
|
Possible Missions, Inc |
801.320 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039618 |
9/14/21 |
|
|
Summus Industries Inc. -VWR |
72.740 |
Centrifuge tubes |
Group Purchase |
E&I |
0000039619 |
9/14/21 |
|
|
Summus Industries Inc. -VWR |
227.020 |
Laboratory dishes |
Group Purchase |
E&I |
0000039620 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
564.400 |
Printer or copier paper |
Group Purchase |
E&I |
0000039621 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
58.350 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039622 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
31.530 |
Folders |
Group Purchase |
E&I |
0000039623 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
32.980 |
Incandescent lamps |
Group Purchase |
E&I |
0000039624 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
135.520 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
0000039625 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
64.610 |
Self adhesive note paper |
Group Purchase |
E&I |
0000039626 |
9/14/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
44.990 |
Keyboards |
Group Purchase |
E&I |
0000039627 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
66.630 |
Parts or accessories panel systems |
Group Purchase |
E&I |
0000039628 |
9/14/21 |
|
|
Summus Industries Inc.- Staples |
38.390 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039629 |
9/15/21 |
|
|
Possible Missions, Inc |
3451.060 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039630 |
9/15/21 |
|
|
Possible Missions, Inc |
3673.170 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039631 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
739.060 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039632 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
354.070 |
Tape dispensers |
Group Purchase |
E&I |
0000039633 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
95.700 |
Folders |
Group Purchase |
E&I |
0000039634 |
9/15/21 |
|
|
GRAINGER/BURGOON - UTARL |
77.740 |
Air hoses |
Group Purchase |
UT System Alliance |
0000039635 |
9/27/21 |
12/22/21 |
12/21/22 |
Tableau Software, LLC |
6300.000 |
Application server software |
Prime Source |
Best Value |
0000039636 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
114.380 |
Non dairy creamers |
Group Purchase |
E&I |
0000039637 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
196.240 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039638 |
9/15/21 |
|
|
D-TECH INTERNATIONAL USA LLC |
625.000 |
Maintenance or support fees |
Prime Source |
Best Value |
0000039639 |
9/21/21 |
|
|
NEWARK CORPORATION |
6436.000 |
Program testing software |
Prime Source |
Best Value |
0000039640 |
9/15/21 |
|
|
SIGMA-ALDRICH INC |
37.400 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000039641 |
9/15/21 |
|
|
SIGMA-ALDRICH INC |
110.400 |
Buffers |
Group Purchase |
UT System Alliance |
0000039642 |
9/30/21 |
|
|
ECHO360 INC |
15450.000 |
Classroom, instructional, institutional furniture & fixtures |
Other Types |
State - Other |
0000039643 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
317.440 |
Alkaline batteries |
Group Purchase |
E&I |
0000039644 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
29.640 |
Soaps |
Group Purchase |
E&I |
0000039645 |
9/15/21 |
9/17/21 |
9/17/22 |
Sitecore USA, Inc. |
2394.000 |
Software |
Prime Source |
Best Value |
0000039646 |
9/16/21 |
1/1/22 |
12/31/22 |
SYNERGY SPORTS TECHNOLOGY LLC |
8000.000 |
Data management and query software |
Prime Source |
Best Value |
0000039647 |
9/15/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
522.980 |
Hanging organizers or accessories |
Group Purchase |
UT System Alliance |
0000039648 |
9/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4055.440 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039649 |
9/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
249.990 |
Computers |
Group Purchase |
UT System Alliance |
0000039650 |
9/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039651 |
9/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
248.190 |
Computers |
Group Purchase |
UT System Alliance |
0000039652 |
9/15/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1488.870 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039653 |
9/15/21 |
|
|
APPLE INC |
69.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039655 |
9/15/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
943.170 |
Loudspeakers |
Group Purchase |
E&I |
0000039656 |
9/15/21 |
|
|
Possible Missions, Inc |
304.550 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039657 |
9/15/21 |
|
|
Cloud Ingenuity LLC |
5850.880 |
Hardware |
Prime Source |
Best Value |
0000039658 |
9/15/21 |
|
|
DAKTRONICS INC |
900.000 |
Signage |
Prime Source |
Best Value |
0000039659 |
9/15/21 |
|
|
Summus Industries Inc.- Staples |
240.590 |
Self adhesive note paper |
Group Purchase |
E&I |
0000039660 |
9/16/21 |
|
|
APPLE INC |
2758.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039661 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
1136.080 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039662 |
9/16/21 |
|
|
DISASTER RECOVERY SERVICES LLC |
12745.000 |
Disaster recovery services |
Prime Source |
Best Value |
0000039663 |
9/22/21 |
7/1/21 |
6/30/22 |
SYNERGY SPORTS TECHNOLOGY LLC |
20700.000 |
Data management and query software |
Sole Source |
Continuity of Service/Research |
0000039664 |
9/16/21 |
|
|
JEH-EAS, INC. DBA S.T.A.R.S |
3171.000 |
Maintenance or support fees |
Prime Source |
Best Value |
0000039665 |
9/16/21 |
|
|
SCANTRON CORPORATION |
3667.000 |
Computer hardware maintenance support service |
Prime Source |
Best Value |
0000039666 |
9/16/21 |
|
|
SHI-Government Solutions Inc |
93.600 |
Surge suppressers |
Group Purchase |
UT System Alliance |
0000039667 |
9/23/21 |
9/6/21 |
9/5/22 |
AGILE SPORTS TECHNOLOGIES INC |
18200.000 |
Data management and query software |
Sole Source |
Continuity of Service/Research |
0000039668 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
115.390 |
Wall clocks |
Group Purchase |
E&I |
0000039669 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
247.580 |
Staple removers |
Group Purchase |
E&I |
0000039670 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
313.430 |
Highlighters |
Group Purchase |
E&I |
0000039671 |
9/16/21 |
|
|
INSTITUTE FOR GENERATIVE LEADERSHIP |
1200.000 |
Employee education |
Prime Source |
Best Value |
0000039672 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
87.340 |
Ink cartridges |
Group Purchase |
E&I |
0000039673 |
9/16/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
60.710 |
Staplers |
Group Purchase |
UT System Alliance |
0000039675 |
9/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8968.500 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039676 |
9/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
5955.480 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039677 |
9/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
423.390 |
Computers |
Group Purchase |
UT System Alliance |
0000039678 |
9/16/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
466.180 |
Computers |
Group Purchase |
UT System Alliance |
0000039679 |
9/16/21 |
|
|
APPLE INC |
2378.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039680 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
163.890 |
Binders |
Group Purchase |
E&I |
0000039681 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
603.820 |
Folders |
Group Purchase |
E&I |
0000039682 |
9/16/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
96.760 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039683 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
171.370 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
0000039684 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
72.890 |
Domestic plates |
Group Purchase |
E&I |
0000039685 |
9/16/21 |
|
|
Summus Industries Inc.- Staples |
95.870 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
0000039687 |
9/21/21 |
|
|
ILUMIVU, INC. |
3750.000 |
License management software |
Prime Source |
Best Value |
0000039688 |
9/17/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
9680.900 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039689 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
27.130 |
Bag clips |
Group Purchase |
E&I |
0000039690 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
96.500 |
Printer or copier paper |
Group Purchase |
E&I |
0000039691 |
9/17/21 |
|
|
HF Group LLC Dba Houchen Bindery |
5000.000 |
Bookbinding |
Prime Source |
Best Value |
0000039692 |
9/17/21 |
|
|
WEB RESOURCE LLC |
4201.250 |
Furniture |
Prime Source |
Best Value |
0000039693 |
9/17/21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
14943.670 |
Security cameras |
Prime Source |
Best Value |
0000039694 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
102.560 |
Cardstock papers |
Group Purchase |
E&I |
0000039695 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
42.730 |
Facial tissues |
Group Purchase |
E&I |
0000039697 |
9/17/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
88.790 |
Computers |
Group Purchase |
UT System Alliance |
0000039698 |
9/17/21 |
|
|
DTN, LLC |
4492.000 |
Computer software licensing service |
Prime Source |
Best Value |
0000039699 |
9/17/21 |
|
|
SHI-Government Solutions Inc |
56.800 |
Remote control |
Group Purchase |
UT System Alliance |
0000039700 |
9/17/21 |
|
|
Possible Missions, Inc |
262.050 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039701 |
9/17/21 |
|
|
Summus Industries Inc. -VWR |
424.680 |
Protective gloves |
Group Purchase |
E&I |
0000039702 |
9/17/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4019.400 |
Desktop computers |
Prime Source |
Best Value |
0000039703 |
9/17/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
656.820 |
Computer displays |
Group Purchase |
E&I |
0000039704 |
9/17/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
262.490 |
Equipment cases |
Group Purchase |
E&I |
0000039705 |
9/17/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
234.330 |
Camera accessories |
Group Purchase |
E&I |
0000039706 |
9/17/21 |
|
|
GRAINGER/BURGOON - UTARL |
703.370 |
Hard hats |
Group Purchase |
UT System Alliance |
0000039707 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
55.480 |
Finger stalls |
Group Purchase |
E&I |
0000039708 |
9/17/21 |
|
|
Summus Industries Inc.- Staples |
219.200 |
Marking Pens |
Group Purchase |
E&I |
0000039709 |
9/17/21 |
|
|
GRAINGER/BURGOON - UTARL |
991.960 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039710 |
9/17/21 |
|
|
GRAINGER/BURGOON - UTARL |
950.090 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039711 |
9/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
128.540 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039712 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
35.360 |
Notebooks |
Group Purchase |
E&I |
0000039713 |
9/20/21 |
10/4/21 |
10/3/22 |
ConvergeOne, Inc. |
41351.620 |
Telecommunications media services |
Group Purchase |
DIR |
0000039714 |
9/20/21 |
|
|
GRAINGER/BURGOON - UTARL |
1090.640 |
Ventilation pipes |
Group Purchase |
UT System Alliance |
0000039715 |
9/20/21 |
|
|
GRAINGER/BURGOON - UTARL |
946.080 |
Air filters |
Group Purchase |
UT System Alliance |
0000039716 |
9/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
443.980 |
Computers |
Group Purchase |
UT System Alliance |
0000039717 |
9/20/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
233.090 |
Computers |
Group Purchase |
UT System Alliance |
0000039718 |
9/20/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
238.720 |
Network service equipment |
Group Purchase |
E&I |
0000039719 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
665.190 |
Printer or copier paper |
Group Purchase |
E&I |
0000039720 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
182.630 |
Coffee |
Group Purchase |
E&I |
0000039721 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
58.440 |
Chair mat |
Group Purchase |
E&I |
0000039722 |
9/20/21 |
|
|
PAMOJA COMMUNITY BASED ORGANIZATION |
2500.000 |
Production statistics collection or analysis services |
Prime Source |
Best Value |
0000039723 |
9/20/21 |
|
|
GRAINGER/BURGOON - UTARL |
1947.080 |
Casters |
Group Purchase |
UT System Alliance |
0000039724 |
9/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
182.080 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
0000039725 |
9/20/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
139.990 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
0000039726 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
311.460 |
Paper or eyelet punches |
Group Purchase |
E&I |
0000039727 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
438.890 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039728 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
162.080 |
Glass or window cleaners |
Group Purchase |
E&I |
0000039729 |
9/20/21 |
|
|
FACILITECH INC dba Business Interiors |
0.000 |
Chairs |
Prime Source |
Best Value |
0000039730 |
9/20/21 |
|
|
INTEGRA BIOSCIENCES CORP |
3150.000 |
Medical or surgical instrument maintenance or repair |
Prime Source |
Best Value |
0000039731 |
9/20/21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
14999.000 |
Security cameras |
Prime Source |
Best Value |
0000039732 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
83.640 |
Printer or copier paper |
Group Purchase |
E&I |
0000039733 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
173.620 |
Mailer Accessories |
Group Purchase |
E&I |
0000039734 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
111.080 |
Coffee roasting equipment |
Group Purchase |
E&I |
0000039735 |
9/20/21 |
|
|
CARUTH PROTECTION SERVICES, LLC |
4800.000 |
Safety and security system installation services |
Prime Source |
Best Value |
0000039736 |
9/20/21 |
|
|
SIGMA-ALDRICH INC |
63.800 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
0000039737 |
9/20/21 |
|
|
SHI-Government Solutions Inc |
451.900 |
Multifunction machines |
Group Purchase |
UT System Alliance |
0000039738 |
9/20/21 |
|
|
Summus Industries Inc. -VWR |
32.990 |
Preserved animals and organisms |
Group Purchase |
E&I |
0000039739 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
127.570 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000039740 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
456.890 |
Task seating |
Group Purchase |
E&I |
0000039741 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
50.370 |
Computer bags |
Group Purchase |
E&I |
0000039742 |
9/20/21 |
|
|
Summus Industries Inc.- Staples |
122.000 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000039743 |
9/21/21 |
9/21/21 |
9/20/26 |
Cloud Ingenuity LLC |
397862.800 |
Data/Voice/Multimedia Network Equip and Acccessories |
Emergency |
Emergency Purchase |
0000039744 |
9/20/21 |
|
|
REALRECRUIT, LLC |
14156.250 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
0000039745 |
9/23/21 |
|
|
ATS COMMERCIAL GROUP LLC |
31735.610 |
Acoustical and ceiling work service |
Sole Source |
Original Equipment Manufacture |
0000039746 |
9/21/21 |
|
|
SIGMA-ALDRICH INC |
176.000 |
Analytical Reference Standards |
Group Purchase |
UT System Alliance |
0000039747 |
9/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
66.000 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000039748 |
9/21/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
3028.000 |
Notebook computers |
Prime Source |
Best Value |
0000039749 |
9/21/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039750 |
9/21/21 |
|
|
APPLE INC |
449.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039751 |
9/21/21 |
|
|
BioTek Instruments Inc |
4500.000 |
Medical or surgical instrument maintenance or repair |
Prime Source |
Best Value |
0000039752 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
125.550 |
Notebooks |
Group Purchase |
E&I |
0000039753 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
96.280 |
Coffee |
Group Purchase |
E&I |
0000039754 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
67.140 |
Coffee |
Group Purchase |
E&I |
0000039755 |
9/21/21 |
|
|
GRAINGER/BURGOON - UTARL |
96.360 |
Buffer solutions |
Group Purchase |
UT System Alliance |
0000039756 |
9/21/21 |
10/4/21 |
10/4/22 |
CREATION ENGINE INC |
1200.000 |
Requirements analysis and system architecture software |
Prime Source |
Best Value |
0000039757 |
9/21/21 |
|
|
Possible Missions, Inc |
237.350 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039758 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
79.590 |
Ink cartridges |
Group Purchase |
E&I |
0000039759 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
331.430 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039760 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
50.400 |
Mask or respirators filters or accessories |
Group Purchase |
E&I |
0000039761 |
9/28/21 |
|
|
FM SYSTEMS INC |
11851.100 |
Software maintenance and support |
Prime Source |
Best Value |
0000039762 |
9/21/21 |
|
|
SHI-Government Solutions Inc |
10200.000 |
Digital telephones |
Group Purchase |
UT System Alliance |
0000039763 |
9/21/21 |
|
|
Possible Missions, Inc |
196.880 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039764 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
197.900 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039765 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
239.990 |
Executive seating |
Group Purchase |
E&I |
0000039766 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
529.130 |
Domestic refrigerators |
Group Purchase |
E&I |
0000039767 |
9/21/21 |
|
|
Gerardo Joaquin Gibbs |
6175.000 |
Art installation and picture hanging service |
Prime Source |
Best Value |
0000039769 |
9/21/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
2722.590 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039770 |
9/21/21 |
|
|
SHI-Government Solutions Inc |
185.100 |
Dynamic random access memory DRAM |
Group Purchase |
UT System Alliance |
0000039771 |
9/21/21 |
|
|
SHI-Government Solutions Inc |
623.970 |
Docking stations |
Group Purchase |
UT System Alliance |
0000039772 |
9/21/21 |
|
|
SHI-Government Solutions Inc |
190.600 |
Lithium batteries |
Group Purchase |
UT System Alliance |
0000039773 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
124.790 |
Magnetic boards or accessories |
Group Purchase |
E&I |
0000039774 |
9/21/21 |
|
|
Summus Industries Inc.- Staples |
57.880 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039775 |
9/27/21 |
|
|
NACADA: The Global Com for Acad Adv Inc. |
28850.000 |
Specialized educational services |
Sole Source |
Meets Unique Specifications |
0000039776 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
67.470 |
Folders |
Group Purchase |
E&I |
0000039777 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
504.330 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039778 |
9/22/21 |
|
|
ARLINGTON PAVERS, INC. |
6403.000 |
Road pavers |
Prime Source |
Best Value |
0000039779 |
9/22/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
274.880 |
Photography light reflector |
Group Purchase |
E&I |
0000039780 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
788.560 |
Printer or copier paper |
Group Purchase |
E&I |
0000039781 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
99.880 |
Computer bags |
Group Purchase |
E&I |
0000039783 |
9/22/21 |
|
|
SIGMA-ALDRICH INC |
6.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000039784 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
221.990 |
Computers |
Group Purchase |
UT System Alliance |
0000039785 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1787.220 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039786 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2694.130 |
Computers |
Group Purchase |
UT System Alliance |
0000039787 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
23328.000 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039788 |
9/22/21 |
|
|
APPLE INC |
238.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039789 |
9/22/21 |
|
|
APPLE INC |
3028.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039790 |
9/22/21 |
|
|
APPLE INC |
299.950 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039791 |
9/22/21 |
|
|
Possible Missions, Inc |
416.310 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039792 |
9/22/21 |
|
|
Possible Missions, Inc |
420.060 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039793 |
9/22/21 |
|
|
Possible Missions, Inc |
192.000 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039794 |
9/22/21 |
|
|
Possible Missions, Inc |
195.000 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039795 |
9/22/21 |
|
|
Summus Industries Inc. -VWR |
55.200 |
Manual swab test kits |
Group Purchase |
E&I |
0000039796 |
9/22/21 |
|
|
Summus Industries Inc. -VWR |
23.350 |
Laboratory vials |
Group Purchase |
E&I |
0000039797 |
9/22/21 |
|
|
Summus Industries Inc. -VWR |
523.620 |
Universal pipette tips |
Group Purchase |
E&I |
0000039798 |
9/22/21 |
|
|
FCX PERFORMANCE INC |
5074.000 |
Combination compressors |
Prime Source |
Best Value |
0000039799 |
9/22/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
2253.510 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039800 |
9/22/21 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
5164.000 |
Banners |
Prime Source |
Best Value |
0000039801 |
9/22/21 |
|
|
Possible Missions, Inc |
2393.390 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039802 |
9/22/21 |
|
|
Possible Missions, Inc |
805.620 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039803 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
205.180 |
Printer or copier paper |
Group Purchase |
E&I |
0000039804 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
136.020 |
Printer or copier paper |
Group Purchase |
E&I |
0000039805 |
9/22/21 |
|
|
Smartbear Software, Inc |
5449.000 |
Business function specific software |
Prime Source |
Best Value |
0000039806 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
12305.200 |
Computers |
Group Purchase |
UT System Alliance |
0000039807 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
466.180 |
Computers |
Group Purchase |
UT System Alliance |
0000039808 |
9/22/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
932.360 |
Computers |
Group Purchase |
UT System Alliance |
0000039809 |
9/22/21 |
|
|
S & P Tree Service Corp |
9000.000 |
Tree and shrub seeds and cuttings |
Prime Source |
Best Value |
0000039810 |
9/22/21 |
|
|
Possible Missions, Inc |
539.750 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000039811 |
9/22/21 |
|
|
Possible Missions, Inc |
261.480 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039812 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
120.480 |
Correction film or tape |
Group Purchase |
E&I |
0000039813 |
9/22/21 |
|
|
Summus Industries Inc.- Staples |
489.990 |
Domestic coffee makers |
Group Purchase |
E&I |
0000039814 |
9/29/21 |
1/1/22 |
12/31/22 |
VENUE COALITION, INC. |
87500.000 |
Events management |
Sole Source |
Proprietary |
0000039815 |
9/23/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
167.760 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039816 |
9/23/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
20.100 |
Rollerball pens |
Group Purchase |
UT System Alliance |
0000039817 |
9/23/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
52.490 |
Universal serial bus hubs or connectors |
Group Purchase |
E&I |
0000039818 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
62.940 |
Foot rests |
Group Purchase |
E&I |
0000039819 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
287.690 |
Domestic disposable stirrers |
Group Purchase |
E&I |
0000039820 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
631.500 |
Equipment cases |
Group Purchase |
E&I |
0000039821 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
92.620 |
Printer labels |
Group Purchase |
E&I |
0000039822 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
88.280 |
Printer or copier paper |
Group Purchase |
E&I |
0000039823 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
79.660 |
Soaps |
Group Purchase |
E&I |
0000039824 |
9/23/21 |
|
|
SIGMA-ALDRICH INC |
35.600 |
Biochemicals |
Group Purchase |
UT System Alliance |
0000039826 |
9/23/21 |
|
|
Summus Industries Inc. -VWR |
64.040 |
Universal pipette tips |
Group Purchase |
E&I |
0000039827 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
200.500 |
Computer printout paper |
Group Purchase |
E&I |
0000039828 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
74.970 |
Badges or badge holders |
Group Purchase |
E&I |
0000039829 |
9/23/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
662.410 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
0000039830 |
9/23/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
392.720 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039831 |
9/23/21 |
|
|
TEXAS LOCK & DOOR CLOSER INC |
14765.000 |
Door bolts |
Prime Source |
Best Value |
0000039832 |
9/23/21 |
|
|
TEXAS EXCAVATION SAFETY SYSTEM INC |
2000.000 |
Hardware |
Prime Source |
Best Value |
0000039833 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
70.650 |
Double sided tape |
Group Purchase |
E&I |
0000039834 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
59.940 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
0000039835 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
185.880 |
Air filters |
Group Purchase |
UT System Alliance |
0000039836 |
9/23/21 |
|
|
SIGMA-ALDRICH INC |
371.450 |
Buffers |
Group Purchase |
UT System Alliance |
0000039837 |
9/23/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
453.130 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000039838 |
9/23/21 |
|
|
Possible Missions, Inc |
708.240 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039839 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
64.070 |
Staplers |
Group Purchase |
E&I |
0000039840 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
145.350 |
Printer or copier paper |
Group Purchase |
E&I |
0000039841 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
272.860 |
Self adhesive note paper |
Group Purchase |
E&I |
0000039842 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
257.640 |
Packaging tape |
Group Purchase |
E&I |
0000039843 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
385.070 |
Moisteners |
Group Purchase |
E&I |
0000039845 |
9/23/21 |
|
|
Summus Industries Inc.- Staples |
260.050 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039846 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
869.640 |
Air filters |
Group Purchase |
UT System Alliance |
0000039847 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
2704.080 |
Air filters |
Group Purchase |
UT System Alliance |
0000039848 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
803.640 |
Air filters |
Group Purchase |
UT System Alliance |
0000039849 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
260.040 |
Air filters |
Group Purchase |
UT System Alliance |
0000039850 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
228.720 |
Air filters |
Group Purchase |
UT System Alliance |
0000039851 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
857.880 |
Air filters |
Group Purchase |
UT System Alliance |
0000039852 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
1778.640 |
Air filters |
Group Purchase |
UT System Alliance |
0000039853 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
2773.380 |
Air filters |
Group Purchase |
UT System Alliance |
0000039854 |
9/23/21 |
|
|
GRAINGER/BURGOON - UTARL |
618.360 |
Air filters |
Group Purchase |
UT System Alliance |
0000039855 |
9/24/21 |
12/15/21 |
12/14/22 |
HIED INC |
18809.000 |
Computer services |
Group Purchase |
State - Other |
0000039856 |
9/24/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2877.800 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039857 |
9/24/21 |
|
|
APPLE INC |
658.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039858 |
9/24/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
160.490 |
Camera accessories |
Group Purchase |
E&I |
0000039859 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
100.790 |
Ink cartridges |
Group Purchase |
E&I |
0000039860 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
54.990 |
Ink cartridges |
Group Purchase |
E&I |
0000039861 |
9/24/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
26.550 |
Marking Pens |
Group Purchase |
UT System Alliance |
0000039862 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
95.230 |
Video display filters |
Group Purchase |
E&I |
0000039863 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
519.900 |
Examination booklets or forms |
Group Purchase |
E&I |
0000039864 |
9/24/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
215.460 |
Headphones |
Group Purchase |
E&I |
0000039865 |
9/24/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
1451.300 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000039866 |
9/24/21 |
|
|
Ford Audio Video Systems |
8830.000 |
Audio and visual equipment |
Prime Source |
Best Value |
0000039867 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
89.630 |
Video conference cameras |
Group Purchase |
E&I |
0000039868 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
103.560 |
Water |
Group Purchase |
E&I |
0000039869 |
9/24/21 |
|
|
GRAINGER/BURGOON - UTARL |
3102.620 |
Power saws |
Group Purchase |
UT System Alliance |
0000039870 |
9/24/21 |
|
|
GRAINGER/BURGOON - UTARL |
132.020 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039871 |
9/24/21 |
|
|
GRAINGER/BURGOON - UTARL |
663.600 |
Hydraulic oil |
Group Purchase |
UT System Alliance |
0000039872 |
9/24/21 |
|
|
Summus Industries Inc.- Staples |
231.460 |
Printer or copier paper |
Group Purchase |
E&I |
0000039873 |
9/24/21 |
|
|
CARUTH PROTECTION SERVICES, LLC |
14890.800 |
Security cameras |
Prime Source |
Best Value |
0000039874 |
9/24/21 |
|
|
SIEMENS INDUSTRY INC |
4170.650 |
Heating and cooling and air conditioning HVAC installation a |
Prime Source |
Best Value |
0000039875 |
9/28/21 |
|
|
MARY SPENCER COMPANY |
63469.120 |
Furniture |
Group Purchase |
Premier GPO |
0000039876 |
9/27/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
43.650 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
0000039877 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
454.990 |
Computers |
Group Purchase |
UT System Alliance |
0000039878 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2005.700 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039879 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
66.590 |
Computers |
Group Purchase |
UT System Alliance |
0000039880 |
9/27/21 |
|
|
APPLE INC |
49.950 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039881 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
117.870 |
Gel pens |
Group Purchase |
E&I |
0000039882 |
9/27/21 |
|
|
AT&T MOBILITY LLC |
743.880 |
Mobile phones |
Prime Source |
Best Value |
0000039883 |
9/27/21 |
|
|
Bahia Tours, Inc. |
6140.400 |
Travel and Food and Lodging and Entertainment Services |
Prime Source |
Best Value |
0000039884 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
62.470 |
Alkaline batteries |
Group Purchase |
E&I |
0000039885 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
274.130 |
Ink cartridges |
Group Purchase |
E&I |
0000039888 |
9/27/21 |
|
|
YourMembership.com, Inc |
1971.000 |
Internet advertising |
Prime Source |
Best Value |
0000039889 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
438.890 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039890 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
631.000 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039892 |
9/27/21 |
|
|
IDENTISYS INCORPORATED |
14767.000 |
Time card machine replacement ribbon |
Prime Source |
Best Value |
0000039893 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4134.280 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039894 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
455.000 |
Computers |
Group Purchase |
UT System Alliance |
0000039895 |
9/27/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8533.180 |
Desktop computers |
Prime Source |
Best Value |
0000039896 |
9/27/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
4361.580 |
Camera accessories |
Group Purchase |
E&I |
0000039897 |
9/27/21 |
|
|
Summus Industries Inc.- Staples |
240.330 |
Cardstock papers |
Group Purchase |
E&I |
0000039898 |
9/28/21 |
|
|
University Professional Cont. Ed. Assn. |
22500.000 |
Enterprise resource planning software maintenance |
Sole Source |
Meets Unique Specifications |
0000039900 |
9/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
395.040 |
Air filters |
Group Purchase |
UT System Alliance |
0000039901 |
9/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
276.360 |
Air filters |
Group Purchase |
UT System Alliance |
0000039902 |
9/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
431.880 |
Air filters |
Group Purchase |
UT System Alliance |
0000039903 |
9/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
4433.000 |
Air filters |
Group Purchase |
UT System Alliance |
0000039904 |
9/27/21 |
|
|
GRAINGER/BURGOON - UTARL |
1487.560 |
Air filters |
Group Purchase |
UT System Alliance |
0000039905 |
9/28/21 |
|
|
Intelligent Video Solutions |
2875.000 |
Medical software |
Prime Source |
Best Value |
0000039906 |
9/28/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2402.740 |
Notebook computers |
Prime Source |
Best Value |
0000039907 |
9/28/21 |
|
|
APPLE INC |
1518.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039908 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
51.480 |
Marking Pens |
Group Purchase |
E&I |
0000039909 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
107.530 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039910 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
213.340 |
Paper towels |
Group Purchase |
E&I |
0000039911 |
9/28/21 |
|
|
DISASTER RECOVERY SERVICES LLC |
9165.000 |
Disaster recovery services |
Prime Source |
Best Value |
0000039912 |
9/28/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
217.430 |
Keyboards |
Group Purchase |
E&I |
0000039913 |
9/28/21 |
|
|
Possible Missions, Inc |
89.000 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039914 |
9/28/21 |
|
|
Summus Industries Inc. -VWR |
55.760 |
Preserved animals and organisms |
Group Purchase |
E&I |
0000039915 |
9/28/21 |
|
|
Summus Industries Inc. -VWR |
362.490 |
Safety tapes |
Group Purchase |
E&I |
0000039916 |
9/28/21 |
|
|
Technogym USA, Corp. |
2200.000 |
Video streaming system |
Prime Source |
Best Value |
0000039918 |
9/28/21 |
|
|
GRAINGER/BURGOON - UTARL |
18.700 |
Drain plugs |
Group Purchase |
UT System Alliance |
0000039919 |
9/28/21 |
|
|
SIGMA-ALDRICH INC |
470.000 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000039920 |
9/28/21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
57.450 |
Binders |
Group Purchase |
UT System Alliance |
0000039921 |
9/28/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2402.740 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039922 |
9/28/21 |
|
|
APPLE INC |
29.950 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039923 |
9/28/21 |
|
|
ECHO360 INC |
380.000 |
One piece die cut shipping cartons |
Prime Source |
Best Value |
0000039924 |
9/28/21 |
|
|
BioTek Instruments Inc |
8647.990 |
Bio LC Autosampler Injectors |
Prime Source |
Best Value |
0000039925 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
70.800 |
Sheet protectors |
Group Purchase |
E&I |
0000039926 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
53.910 |
Paper punching or binding machines |
Group Purchase |
E&I |
0000039927 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
197.350 |
Folders |
Group Purchase |
E&I |
0000039928 |
9/28/21 |
|
|
NEWARK CORPORATION |
5134.000 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
0000039929 |
9/28/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
45570.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039930 |
9/28/21 |
|
|
APPLE INC |
12307.800 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039931 |
9/28/21 |
|
|
Possible Missions, Inc |
1242.320 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039932 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
389.680 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039933 |
9/28/21 |
|
|
Summus Industries Inc.- Staples |
146.630 |
Coffee |
Group Purchase |
E&I |
0000039934 |
9/28/21 |
|
|
CONSTRUCTION INDUSTRY DEVELOPMENT COUNCI |
2500.000 |
Sponsorship of event or celebrity |
Prime Source |
Best Value |
0000039935 |
9/29/21 |
|
|
Axon Enterprise, Inc |
5494.200 |
Defense & Law Enforce. & Security & Safety Equip &
Supplies |
Prime Source |
Best Value |
0000039936 |
9/29/21 |
|
|
ACE DOOR AND HARDWARE, LLC |
1205.890 |
Hinges |
Prime Source |
Best Value |
0000039937 |
9/29/21 |
|
|
JOSTENS INC |
6465.000 |
Timepieces and Jewelry and Gemstone Products |
Prime Source |
Best Value |
0000039938 |
9/29/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3382.200 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000039939 |
9/29/21 |
|
|
APPLE INC |
1808.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000039940 |
9/29/21 |
|
|
PHOTO SHELTER, INC |
7499.000 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
0000039941 |
9/29/21 |
|
|
SHI-Government Solutions Inc |
2499.800 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039942 |
9/29/21 |
|
|
Possible Missions, Inc |
2408.740 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000039943 |
9/29/21 |
|
|
Possible Missions, Inc |
14.580 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039944 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
404.260 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039945 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
417.490 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039946 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
221.260 |
Wall or board clips |
Group Purchase |
E&I |
0000039947 |
9/29/21 |
|
|
CHARTER COMMUNICATIONS HOLDINGS, LLC |
1800.000 |
Cable television services |
Prime Source |
Best Value |
0000039948 |
9/29/21 |
|
|
SIGMA-ALDRICH INC |
1381.700 |
Animal Plasma |
Group Purchase |
UT System Alliance |
0000039949 |
9/29/21 |
|
|
DELL MARKETING LP |
306.620 |
Computer services |
Prime Source |
Best Value |
0000039950 |
9/29/21 |
|
|
SHI-Government Solutions Inc |
190.600 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039951 |
9/29/21 |
|
|
Possible Missions, Inc |
350.770 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039952 |
9/29/21 |
|
|
Possible Missions, Inc |
58.850 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000039953 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
364.320 |
Printer or copier paper |
Group Purchase |
E&I |
0000039954 |
9/29/21 |
|
|
MACMILLAN HOLDINGS LLC |
14239.750 |
Events management |
Prime Source |
Best Value |
0000039955 |
9/29/21 |
|
|
IMAGE ACCESS INC |
2426.830 |
Printing equipment maintenance |
Prime Source |
Best Value |
0000039956 |
9/29/21 |
|
|
NATIONAL INSTRUMENTS CORP |
8369.000 |
Computer accessories |
Prime Source |
Best Value |
0000039957 |
9/29/21 |
|
|
MITY-LITE INC |
8106.000 |
Activity tables |
Prime Source |
Best Value |
0000039958 |
9/29/21 |
|
|
SKC COMMUNICATION PRODUCTS INC |
3935.600 |
Industry specific software |
Prime Source |
Best Value |
0000039959 |
9/29/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
64.580 |
Web cameras |
Group Purchase |
E&I |
0000039960 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
94.320 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039961 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
162.620 |
Foot stools |
Group Purchase |
E&I |
0000039962 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
346.670 |
Gel pens |
Group Purchase |
E&I |
0000039963 |
9/29/21 |
|
|
GRAINGER/BURGOON - UTARL |
388.340 |
Hand Trucks |
Group Purchase |
UT System Alliance |
0000039964 |
9/29/21 |
|
|
Possible Missions, Inc |
952.890 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000039965 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
528.630 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039966 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
83.780 |
Multipurpose paper |
Group Purchase |
E&I |
0000039967 |
9/29/21 |
|
|
Summus Industries Inc.- Staples |
68.790 |
Water |
Group Purchase |
E&I |
0000039968 |
9/29/21 |
|
|
SIGMA-ALDRICH INC |
55.700 |
Environmental standards |
Group Purchase |
UT System Alliance |
0000039969 |
9/29/21 |
|
|
Possible Missions, Inc |
117.840 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039971 |
9/30/21 |
|
|
CORINNE DUNE |
150.000 |
Cultural heritage preservation or promotion services |
Prime Source |
Best Value |
0000039973 |
9/30/21 |
|
|
ADINSTRUMENTS |
4555.000 |
Blood pressure cuffs or bladders |
Prime Source |
Best Value |
0000039974 |
9/30/21 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
308.640 |
Photographic processing chemicals |
Group Purchase |
E&I |
0000039975 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
335.200 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000039976 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
146.880 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000039977 |
9/30/21 |
|
|
Infection Controls Inc dba GermBlast |
6973.120 |
Biotechnology and bio chemistry and genetics and microbiolog |
Prime Source |
Best Value |
0000039977 |
9/30/21 |
|
|
Infection Controls Inc dba GermBlast |
6973.120 |
Industrial Cleaning Services |
Prime Source |
Best Value |
0000039978 |
9/30/21 |
|
|
BIR JV, LLP |
14000.000 |
Education and Training Services |
Prime Source |
Best Value |
0000039979 |
9/30/21 |
|
|
IFM CONSULTING LLC |
1200.000 |
Business intelligence consulting services |
Prime Source |
Best Value |
0000039981 |
9/30/21 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
5580.000 |
Ultra mobile personal computer |
Prime Source |
Best Value |
0000039982 |
9/30/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Prime Source |
Best Value |
0000039983 |
9/30/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
394.180 |
Computers |
Group Purchase |
UT System Alliance |
0000039984 |
9/30/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
43.990 |
Computers |
Group Purchase |
UT System Alliance |
0000039985 |
9/30/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1306.470 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039986 |
9/30/21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3617.070 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000039988 |
9/30/21 |
|
|
SHI-Government Solutions Inc |
1147.700 |
Laser printers |
Group Purchase |
UT System Alliance |
0000039989 |
9/30/21 |
|
|
A/C SUPPLY COMPANY |
12408.960 |
Dry Ice Machines |
Prime Source |
Best Value |
0000039990 |
9/30/21 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
13719.550 |
Security cameras |
Prime Source |
Best Value |
0000039991 |
9/30/21 |
|
|
Possible Missions, Inc |
30.040 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000039992 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
225.530 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039993 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
77.140 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000039994 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
77.140 |
Waste containers or rigid liners |
Group Purchase |
E&I |
0000039995 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
236.400 |
Coffee |
Group Purchase |
E&I |
0000039996 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
58.670 |
Meeting planners |
Group Purchase |
E&I |
0000039997 |
9/30/21 |
|
|
WatchGuard, Inc. |
7500.000 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
0000039998 |
9/30/21 |
|
|
ACE DOOR AND HARDWARE, LLC |
13610.420 |
Electric lock |
Prime Source |
Best Value |
0000040000 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
5814.600 |
Air filters |
Group Purchase |
UT System Alliance |
0000040001 |
9/30/21 |
|
|
STEVE MOODY MICRO SERVICES LLC |
12000.000 |
Toxic substances monitoring services |
Prime Source |
Best Value |
0000040002 |
9/30/21 |
|
|
Summus Industries Inc.- Staples |
81.960 |
Self adhesive labels |
Group Purchase |
E&I |
0000040003 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
93.600 |
Air filters |
Group Purchase |
UT System Alliance |
0000040004 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
1826.280 |
Air filters |
Group Purchase |
UT System Alliance |
0000040005 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
815.280 |
Air filters |
Group Purchase |
UT System Alliance |
0000040006 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
288.000 |
Air filters |
Group Purchase |
UT System Alliance |
0000040007 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
431.160 |
Air filters |
Group Purchase |
UT System Alliance |
0000040008 |
9/30/21 |
|
|
GRAINGER/BURGOON - UTARL |
452.090 |
Tool chest or cabinet |
Group Purchase |
UT System Alliance |
UTA2021-012B |
9/14/21 |
9/1/21 |
8/31/23 |
Heritage One Roofing |
60000.000 |
Roofing service |
Competitive |
Competitively Bid |
UTA2021-012C |
9/14/21 |
9/1/21 |
8/31/23 |
Tri-Lam Roofing |
60000.000 |
Roofing service |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|