| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000048339 | 12/14/2022 | PLANO ACQUISITION LLC | $ 27,228.40 | Specialty assembly | Sole Source | Meets Unique Specifications | ||
| 0000048376 | 12/19/2022 | 10/25/2022 | 11/26/2022 | LONGBOW CONSULTING PARTNERS LLC | $ 84,000.00 | Government affairs and community relations consultation serv | Sole Source | Meets Unique Specifications |
| 0000048955 | 12/01/2022 | 12/01/2022 | 11/30/2023 | THE HANOVER RESEARCH COUNCIL LLC | $ 49,500.00 | Engineering and Research and Technology Based Services | Sole Source | Meets Unique Specifications |
| 0000049022 | 12/07/2022 | COHERENT NA. INC | $ 32,000.00 | Lasers | Sole Source | Meets Unique Specifications | ||
| 0000049036 | 12/12/2022 | SJ ELECTRO SYSTEMS, LLC | $ 314,995.00 | Batteries and generators and kinetic power transmission | Sole Source | Contractor/Grantor Requirement | ||
| 0000049095 | 12/21/2022 | 01/01/2023 | 12/31/2023 | International Institute for Analytics | $ 92,500.00 | Engineering and Research and Technology Based Services | Sole Source | Proprietary |
| 0000049131 | 12/16/2022 | CDS ANALYTICAL LLC | $ 25,952.75 | Environmental test chamber | Sole Source | Proprietary | ||
| 0000049207 | 12/14/2022 | 12/16/2022 | 12/15/2023 | CARAHSOFT TECHNOLOGY CORP | $ 93,922.58 | Software | Group Purchase | DIR |
| 0000049305 | 12/06/2022 | Mayflower Transit LLC | $ 17,397.40 | Personnel relocation | Group Purchase | E&I | ||
| 0000049308 | 12/13/2022 | 12/02/2022 | 12/31/2023 | INTERNATIONAL BUSINESS MACHINES CORP | $ 71,122.00 | Software | Group Purchase | DIR |
| 0000049320 | 12/13/2022 | 12/19/2022 | 01/13/2023 | United Plumbing Solutions LLC | $ 49,872.42 | Plumbing system maintenance or repair | Competitive | Competitively Bid |
| 0000049348 | 12/15/2022 | FARRELL DAY LLC DBA MARKETVIEW EDUCATION | $ 49,500.00 | Information technology consultation services | Sole Source | Meets Unique Specifications | ||
| 0000049368 | 12/19/2022 | ROBOTNIK AUTOMATION SLL | $ 71,744.10 | Robotics | Sole Source | Meets Unique Specifications | ||
| 0000049376 | 12/01/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 383.76 | Television mounts | Group Purchase | E&I | ||
| 0000049377 | 12/01/2022 | Summus Industries Inc.- Staples | $ 72.07 | Writing chalk or accessories | Group Purchase | E&I | ||
| 0000049378 | 12/01/2022 | Summus Industries Inc.- Staples | $ 432.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049379 | 12/01/2022 | Summus Industries Inc.- Staples | $ 294.44 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000049380 | 12/01/2022 | Summus Industries Inc.- Staples | $ 1,110.51 | Ink cartridges | Group Purchase | E&I | ||
| 0000049381 | 12/01/2022 | GENE UNIVERSAL INC | $ 4,848.50 | Materials synthesis | Prime Source | Best Value | ||
| 0000049382 | 12/01/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049383 | 12/01/2022 | SUMMUS INDUSTRIES INC - Dell | $ 5,270.10 | Desktop computers | Prime Source | Best Value | ||
| 0000049384 | 12/01/2022 | SUMMUS INDUSTRIES INC - Dell | $ 2,540.28 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049385 | 12/01/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 1,094.48 | Computer displays | Group Purchase | E&I | ||
| 0000049386 | 12/01/2022 | Summus Industries Inc.- Staples | $ 236.40 | Ink cartridges | Group Purchase | E&I | ||
| 0000049387 | 12/01/2022 | Summus Industries Inc.- Staples | $ 58.42 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000049388 | 12/01/2022 | UNDER ARMOUR, INC. | $ 10,201.75 | Clothing | Prime Source | Best Value | ||
| 0000049389 | 12/01/2022 | UNDER ARMOUR, INC. | $ 11,800.00 | Clothing | Prime Source | Best Value | ||
| 0000049390 | 12/02/2022 | 12/01/2022 | 11/30/2023 | LONE STAR COACHES, INC. | $ 22,763.50 | Passenger road transportation | Other Types | Blanket Order |
| 0000049391 | 12/01/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 834.26 | Computer cable | Group Purchase | E&I | ||
| 0000049392 | 12/01/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 1,892.16 | Chart Paper | Group Purchase | E&I | ||
| 0000049393 | 12/01/2022 | QuickBase, Inc. | $ 10,570.77 | Software | Prime Source | Best Value | ||
| 0000049394 | 12/01/2022 | YourMembership.com, Inc | $ 1,646.00 | Internet advertising | Prime Source | Best Value | ||
| 0000049395 | 12/01/2022 | Summus Industries Inc.- Staples | $ 142.86 | Desk pads or its accessories | Group Purchase | E&I | ||
| 0000049396 | 12/01/2022 | Summus Industries Inc.- Staples | $ 109.08 | Ink cartridges | Group Purchase | E&I | ||
| 0000049397 | 12/01/2022 | Summus Industries Inc.- Staples | $ 297.52 | Specialty envelopes | Group Purchase | E&I | ||
| 0000049398 | 12/01/2022 | Summus Industries Inc.- Staples | $ 74.04 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049399 | 12/01/2022 | ILLUMINA INC | $ 2,476.21 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000049400 | 12/01/2022 | Possible Missions, Inc | $ 34.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049401 | 12/01/2022 | Summus Industries Inc. -VWR | $ 59.77 | Enzymes | Group Purchase | E&I | ||
| 0000049402 | 12/01/2022 | Summus Industries Inc.- Staples | $ 53.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049403 | 12/01/2022 | Summus Industries Inc.- Staples | $ 51.42 | Packaging boxes | Group Purchase | E&I | ||
| 0000049404 | 12/02/2022 | JARMAN & COMPANY INC. | $ 12,000.00 | Business function specific software | Prime Source | Best Value | ||
| 0000049405 | 12/01/2022 | GRAINGER/BURGOON - UTARL | $ 95.95 | Safety glasses | Group Purchase | UT System Alliance | ||
| 0000049406 | 12/01/2022 | ILLUMINA INC | $ 3,096.53 | Freight Fees | Prime Source | Best Value | ||
| 0000049407 | 12/01/2022 | Possible Missions, Inc | $ 189.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049408 | 12/02/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 249.25 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000049409 | 12/02/2022 | Summus Industries Inc.- Staples | $ 169.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049410 | 12/02/2022 | Mayflower Transit LLC | $ 4,422.79 | Relocation services | Prime Source | Best Value | ||
| 0000049411 | 12/02/2022 | Quadrivium, Inc. DBA Eclipse Services | $ 3,500.00 | Software maintenance and support | Prime Source | Best Value | ||
| 0000049412 | 12/02/2022 | Summus Industries Inc.- Staples | $ 119.19 | Tables | Group Purchase | E&I | ||
| 0000049413 | 12/09/2022 | 11/20/2022 | 11/19/2024 | CR MRIG COMPANY | $ 124,720.00 | Education and Training Services | Sole Source | Proprietary |
| 0000049414 | 12/02/2022 | Summus Industries Inc.- Staples | $ 383.98 | Chairs | Group Purchase | E&I | ||
| 0000049415 | 12/02/2022 | Summus Industries Inc.- Staples | $ 78.43 | Calendars | Group Purchase | E&I | ||
| 0000049416 | 12/02/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.61 | Glue dispensers or refills | Group Purchase | UT System Alliance | ||
| 0000049417 | 12/02/2022 | LONE STAR COACHES, INC. | $ 3,678.50 | Passenger road transportation | Prime Source | Best Value | ||
| 0000049418 | 12/02/2022 | ShuttleSystem LLC dba Navetta | $ 11,302.00 | Seating | Prime Source | Best Value | ||
| 0000049419 | 12/02/2022 | TraceLink, Inc. | $ 2,500.00 | Professional communication services | Prime Source | Best Value | ||
| 0000049420 | 12/02/2022 | Summus Industries Inc.- Staples | $ 420.18 | Staplers | Group Purchase | E&I | ||
| 0000049421 | 12/02/2022 | Summus Industries Inc.- Staples | $ 402.24 | Coffee | Group Purchase | E&I | ||
| 0000049422 | 12/02/2022 | Summus Industries Inc.- Staples | $ 99.04 | Ink cartridges | Group Purchase | E&I | ||
| 0000049423 | 12/02/2022 | Summus Industries Inc.- Staples | $ 56.27 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049424 | 12/02/2022 | Summus Industries Inc.- Staples | $ 83.85 | Ink cartridges | Group Purchase | E&I | ||
| 0000049425 | 12/02/2022 | Summus Industries Inc.- Staples | $ 54.77 | Coffee | Group Purchase | E&I | ||
| 0000049426 | 12/02/2022 | Cloud Ingenuity LLC | $ 4,933.64 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| 0000049427 | 12/02/2022 | GRAINGER/BURGOON - UTARL | $ 263.70 | Power supply units | Group Purchase | UT System Alliance | ||
| 0000049428 | 12/02/2022 | GRAINGER/BURGOON - UTARL | $ 2,462.22 | Sump pumps | Group Purchase | UT System Alliance | ||
| 0000049429 | 12/20/2022 | 01/23/2023 | 01/22/2024 | 3D SYSTEMS INC | $ 25,800.00 | Manufacturing equipment maintenance services | Sole Source | Original Equipment Manufacture |
| 0000049430 | 12/02/2022 | Summus Industries Inc.- Staples | $ 94.96 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049431 | 12/02/2022 | Summus Industries Inc.- Staples | $ 1,899.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049432 | 12/02/2022 | Summus Industries Inc.- Staples | $ 52.31 | Toilet tissue | Group Purchase | E&I | ||
| 0000049433 | 12/02/2022 | Summus Industries Inc.- Staples | $ 55.59 | Dust brushes or pans | Group Purchase | E&I | ||
| 0000049434 | 12/02/2022 | Summus Industries Inc.- Staples | $ 55.84 | Paper punching or binding machines | Group Purchase | E&I | ||
| 0000049435 | 12/02/2022 | Summus Industries Inc.- Staples | $ 407.20 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049436 | 12/02/2022 | Summus Industries Inc.- Staples | $ 250.12 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049437 | 12/05/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 199.99 | Fusers | Group Purchase | UT System Alliance | ||
| 0000049438 | 12/05/2022 | FREER MECHANICAL CONTRACTORS INC | $ 11,376.00 | Coopers rivets | Prime Source | Best Value | ||
| 0000049439 | 12/05/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 1,469.73 | Computer speakers | Group Purchase | E&I | ||
| 0000049441 | 12/05/2022 | Summus Industries Inc.- Staples | $ 1,215.91 | General storage units | Group Purchase | E&I | ||
| 0000049442 | 12/05/2022 | Summus Industries Inc.- Staples | $ 166.43 | Book ends | Group Purchase | E&I | ||
| 0000049443 | 12/05/2022 | Summus Industries Inc.- Staples | $ 217.24 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000049444 | 12/05/2022 | Summus Industries Inc.- Staples | $ 57.20 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049445 | 12/05/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 133.99 | Water filters | Group Purchase | UT System Alliance | ||
| 0000049446 | 12/05/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 396.03 | Furniture carts | Group Purchase | E&I | ||
| 0000049447 | 12/05/2022 | KONVET ENTERPRISES PTY LTD | $ 2,333.90 | Data services | Prime Source | Best Value | ||
| 0000049448 | 12/15/2022 | ELSEVIER INC | $ 5,200.00 | Author funded publishing services | Prime Source | Best Value | ||
| 0000049449 | 12/05/2022 | SUMMUS INDUSTRIES INC - Dell | $ 7,099.71 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049450 | 12/05/2022 | SUMMUS INDUSTRIES INC - Dell | $ 2,323.95 | Computers | Group Purchase | UT System Alliance | ||
| 0000049451 | 12/05/2022 | APPLE INC | $ 599.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049452 | 12/05/2022 | APPLE INC | $ 265.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049453 | 12/05/2022 | SHI-Government Solutions Inc | $ 252.00 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000049454 | 12/05/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 64.88 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000049455 | 12/05/2022 | Possible Missions, Inc | $ 393.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049456 | 12/05/2022 | Summus Industries Inc.- Staples | $ 143.99 | Task seating | Group Purchase | E&I | ||
| 0000049457 | 12/05/2022 | Summus Industries Inc.- Staples | $ 212.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049458 | 12/05/2022 | Summus Industries Inc.- Staples | $ 134.39 | Task seating | Group Purchase | E&I | ||
| 0000049459 | 12/05/2022 | Summus Industries Inc.- Staples | $ 68.65 | Notebooks | Group Purchase | E&I | ||
| 0000049460 | 12/05/2022 | NATIONAL STRENGTH & CONDITIONING ASSOCIA | $ 4,850.00 | License or registration fee | Prime Source | Best Value | ||
| 0000049461 | 12/05/2022 | SAS INSTITUTE INC | $ 7,500.00 | Data processing or preparation services | Prime Source | Best Value | ||
| 0000049462 | 12/05/2022 | LONE STAR COACHES, INC. | $ 2,768.00 | Mixed mode urban and suburban transportation for passengers | Prime Source | Best Value | ||
| 0000049464 | 12/05/2022 | Summus Industries Inc.- Staples | $ 50.61 | Meeting planners | Group Purchase | E&I | ||
| 0000049465 | 12/05/2022 | Summus Industries Inc.- Staples | $ 70.69 | Notebooks | Group Purchase | E&I | ||
| 0000049466 | 12/05/2022 | Summus Industries Inc.- Staples | $ 54.04 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000049467 | 12/05/2022 | Summus Industries Inc.- Staples | $ 89.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049468 | 12/05/2022 | Novogene Corporation Inc. | $ 10,894.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000049469 | 12/05/2022 | Exxact Corporation | $ 14,015.00 | Desktop computers | Prime Source | Best Value | ||
| 0000049471 | 12/05/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 79.20 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000049472 | 12/05/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,710.98 | Notebook computers | Prime Source | Best Value | ||
| 0000049473 | 12/19/2022 | 01/15/2023 | 01/14/2024 | APPLE INC | $ 99.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value |
| 0000049474 | 12/05/2022 | Sigma Surveillance Inc. | $ 1,186.00 | Furniture | Prime Source | Best Value | ||
| 0000049475 | 12/05/2022 | Possible Missions, Inc | $ 774.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049476 | 12/05/2022 | Summus Industries Inc. -VWR | $ 226.84 | Tissue culture flasks | Group Purchase | E&I | ||
| 0000049477 | 12/05/2022 | Summus Industries Inc.- Staples | $ 58.40 | General tool kits | Group Purchase | E&I | ||
| 0000049478 | 12/05/2022 | Summus Industries Inc.- Staples | $ 138.67 | Mailer Accessories | Group Purchase | E&I | ||
| 0000049479 | 12/05/2022 | Summus Industries Inc.- Staples | $ 53.70 | Coffee | Group Purchase | E&I | ||
| 0000049480 | 12/05/2022 | Summus Industries Inc.- Staples | $ 198.23 | Chairs | Group Purchase | E&I | ||
| 0000049481 | 12/05/2022 | THE REGENTS OF THE UNIV. OF CALIF., UC S | $ 9,000.00 | Radiographic equipment | Prime Source | Best Value | ||
| 0000049482 | 12/05/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.59 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000049483 | 12/05/2022 | Summus Industries Inc.- Staples | $ 395.50 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049484 | 12/05/2022 | Wynne Transportation, LLC | $ 2,500.00 | Charter bus services | Prime Source | Best Value | ||
| 0000049486 | 12/06/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 15.59 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000049487 | 12/06/2022 | SCARBOROUGH SPECIALTIES INC | $ 5,282.80 | Promotional merchandise | Prime Source | Best Value | ||
| 0000049488 | 12/15/2022 | SUMMUS INDUSTRIES INC - Dell | $ 51,052.56 | Computer software licensing service | Group Purchase | UT System Alliance | ||
| 0000049489 | 12/06/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,872.22 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049490 | 12/06/2022 | APPLE INC | $ 1,458.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049491 | 12/06/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 2,972.40 | Projectors and supplies | Group Purchase | E&I | ||
| 0000049492 | 12/06/2022 | Summus Industries Inc.- Staples | $ 121.99 | Backpacks | Group Purchase | E&I | ||
| 0000049493 | 12/06/2022 | Summus Industries Inc.- Staples | $ 275.75 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000049494 | 12/06/2022 | Summus Industries Inc.- Staples | $ 173.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049495 | 12/06/2022 | Summus Industries Inc.- Staples | $ 62.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049496 | 12/06/2022 | Summus Industries Inc.- Staples | $ 920.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049497 | 12/06/2022 | Summus Industries Inc.- Staples | $ 267.86 | Domestic disposable stirrers | Group Purchase | E&I | ||
| 0000049498 | 12/06/2022 | Summus Industries Inc.- Staples | $ 71.09 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049499 | 12/06/2022 | Summus Industries Inc.- Staples | $ 92.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049500 | 12/06/2022 | Summus Industries Inc.- Staples | $ 50.14 | Glue dispensers or refills | Group Purchase | E&I | ||
| 0000049501 | 12/06/2022 | UNDER ARMOUR, INC. | $ 10,792.40 | Uniforms | Prime Source | Best Value | ||
| 0000049502 | 12/06/2022 | Summus Industries Inc.- Staples | $ 288.52 | Staples | Group Purchase | E&I | ||
| 0000049503 | 12/06/2022 | STRATEGIC EQUIPMENT, LLC | $ 4,851.59 | Commercial use dishwashing machine parts | Prime Source | Best Value | ||
| 0000049504 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 303.85 | Strobe or warning lights | Group Purchase | UT System Alliance | ||
| 0000049505 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 125.61 | Hook and loop fabrics or tapes | Group Purchase | UT System Alliance | ||
| 0000049507 | 12/06/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 399.98 | Projection lamps | Group Purchase | E&I | ||
| 0000049508 | 12/06/2022 | Possible Missions, Inc | $ 205.80 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049509 | 12/06/2022 | Summus Industries Inc.- Staples | $ 57.56 | Glues | Group Purchase | E&I | ||
| 0000049510 | 12/06/2022 | Summus Industries Inc.- Staples | $ 65.49 | Masking tape | Group Purchase | E&I | ||
| 0000049511 | 12/22/2022 | RTDS TECHNOLOGIES INC. | $ 218,000.00 | Frequency calibrator or simulator | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049512 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 5,884.80 | Air filters | Group Purchase | UT System Alliance | ||
| 0000049513 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 4,186.20 | Air filters | Group Purchase | UT System Alliance | ||
| 0000049514 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 572.28 | Air filters | Group Purchase | UT System Alliance | ||
| 0000049515 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 1,017.36 | Air filters | Group Purchase | UT System Alliance | ||
| 0000049516 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 110.72 | Non metallic drums | Group Purchase | UT System Alliance | ||
| 0000049517 | 12/06/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 128.94 | Domestic electrical kettles | Group Purchase | UT System Alliance | ||
| 0000049518 | 12/06/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 269.99 | Headphones | Group Purchase | E&I | ||
| 0000049519 | 12/06/2022 | Possible Missions, Inc | $ 215.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049520 | 12/06/2022 | Summus Industries Inc.- Staples | $ 256.06 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000049521 | 12/06/2022 | GRAINGER/BURGOON - UTARL | $ 441.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000049522 | 12/07/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.99 | Calendars | Group Purchase | UT System Alliance | ||
| 0000049523 | 12/07/2022 | SCARBOROUGH SPECIALTIES INC | $ 1,322.25 | Promotional merchandise | Prime Source | Best Value | ||
| 0000049524 | 12/07/2022 | PaperTone Enterprises LLC | $ 678.05 | Inkjet printers | Prime Source | Best Value | ||
| 0000049525 | 12/07/2022 | Possible Missions, Inc | $ 5,094.25 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049526 | 12/07/2022 | Possible Missions, Inc | $ 294.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049527 | 12/07/2022 | Summus Industries Inc. -VWR | $ 557.11 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| 0000049528 | 12/07/2022 | Summus Industries Inc. -VWR | $ 266.20 | Laboratory flasks | Group Purchase | E&I | ||
| 0000049529 | 12/07/2022 | Summus Industries Inc.- Staples | $ 371.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049530 | 12/07/2022 | Summus Industries Inc.- Staples | $ 150.45 | Calendars | Group Purchase | E&I | ||
| 0000049531 | 12/07/2022 | Summus Industries Inc.- Staples | $ 191.99 | Chairs | Group Purchase | E&I | ||
| 0000049532 | 12/07/2022 | Summus Industries Inc.- Staples | $ 136.02 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049533 | 12/07/2022 | UBISENSE AMERICA LLC | $ 12,780.00 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| 0000049534 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 2,128.98 | Fire extinguishers | Group Purchase | UT System Alliance | ||
| 0000049535 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 5,134.10 | Contactors | Group Purchase | UT System Alliance | ||
| 0000049536 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 2,935.78 | Power drills | Group Purchase | UT System Alliance | ||
| 0000049537 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 1,424.80 | V belts | Group Purchase | UT System Alliance | ||
| 0000049538 | 12/07/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 100.18 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | ||
| 0000049539 | 12/07/2022 | TEXAS LOCK & DOOR CLOSER INC | $ 14,305.00 | Door bolts | Prime Source | Best Value | ||
| 0000049540 | 12/07/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,512.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049541 | 12/07/2022 | APPLE INC | $ 2,246.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049542 | 12/07/2022 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049543 | 12/07/2022 | Vimeo Inc | $ 12,600.00 | Communications server software | Prime Source | Best Value | ||
| 0000049545 | 12/07/2022 | SCARBOROUGH SPECIALTIES INC | $ 1,077.49 | T-shirts | Prime Source | Best Value | ||
| 0000049546 | 12/07/2022 | SCARBOROUGH SPECIALTIES INC | $ 3,944.89 | T-shirts | Prime Source | Best Value | ||
| 0000049547 | 12/07/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 599.99 | Microphones | Group Purchase | E&I | ||
| 0000049548 | 12/07/2022 | Possible Missions, Inc | $ 365.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049549 | 12/07/2022 | Possible Missions, Inc | $ 387.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049550 | 12/07/2022 | Summus Industries Inc.- Staples | $ 53.92 | Adhesive mounts | Group Purchase | E&I | ||
| 0000049551 | 12/14/2022 | 11/15/2022 | 12/15/2022 | ALTAIR ENGINEERING INC | $ 4,420.00 | License management software | Prime Source | Best Value |
| 0000049552 | 12/07/2022 | 12/01/2022 | 12/01/2023 | COMMEG SYSTEMS INC | $ 4,420.00 | Software maintenance and support | Prime Source | Best Value |
| 0000049553 | 12/22/2022 | 12/23/2022 | 12/22/2023 | MATERIALISE USA, LLC | $ 19,076.25 | Printer driver software | Sole Source | Software Renewal/Maintenance |
| 0000049554 | 12/07/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 56.75 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000049556 | 12/07/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 1,526.43 | Hard disk drives | Group Purchase | E&I | ||
| 0000049557 | 12/07/2022 | Possible Missions, Inc | $ 474.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049558 | 12/07/2022 | Possible Missions, Inc | $ 91.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049559 | 12/07/2022 | Summus Industries Inc.- Staples | $ 300.08 | Floor sweepers | Group Purchase | E&I | ||
| 0000049560 | 12/07/2022 | Summus Industries Inc.- Staples | $ 279.27 | Bookcases | Group Purchase | E&I | ||
| 0000049561 | 12/07/2022 | Summus Industries Inc.- Staples | $ 1,304.61 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000049562 | 12/07/2022 | Insight Public Sector, Inc. | $ 197.61 | Computer bags | Prime Source | Best Value | ||
| 0000049563 | 12/07/2022 | NATIONAL INSTRUMENTS CORP | $ 4,561.80 | Electrical or electronic device holder | Prime Source | Best Value | ||
| 0000049564 | 12/07/2022 | Summus Industries Inc. -VWR | $ 217.95 | Protective gloves | Group Purchase | E&I | ||
| 0000049565 | 12/07/2022 | Summus Industries Inc.- Staples | $ 620.03 | Meeting planners | Group Purchase | E&I | ||
| 0000049566 | 12/07/2022 | CALINMACKBEAU LLC | $ 4,167.60 | Upholstered benches | Prime Source | Best Value | ||
| 0000049567 | 12/07/2022 | PREPBLAST LLC | $ 2,400.00 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000049568 | 12/07/2022 | INNOVA PLEX INC | $ 4,634.50 | Microscope body | Prime Source | Best Value | ||
| 0000049569 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 155.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049570 | 12/07/2022 | GRAINGER/BURGOON - UTARL | $ 178.98 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| 0000049571 | 12/08/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049572 | 12/08/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,449.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049574 | 12/08/2022 | APPLE INC | $ 1,947.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049575 | 12/08/2022 | Possible Missions, Inc | $ 901.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049576 | 12/08/2022 | Summus Industries Inc.- Staples | $ 1,168.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049577 | 12/08/2022 | Summus Industries Inc.- Staples | $ 1,226.57 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049578 | 12/08/2022 | Summus Industries Inc.- Staples | $ 129.31 | Masking tape | Group Purchase | E&I | ||
| 0000049579 | 12/08/2022 | ATLAS INJECTION LLC | $ 6,522.47 | Concrete slab | Prime Source | Best Value | ||
| 0000049580 | 12/14/2022 | AGGREKO HOLDINGS INC | $ 18,793.71 | Diesel generators | Emergency | Emergency Purchase | ||
| 0000049582 | 12/08/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 815.95 | General tool kits | Group Purchase | UT System Alliance | ||
| 0000049583 | 12/08/2022 | Summus Industries Inc. -VWR | $ 980.21 | Inorganic compounds | Group Purchase | E&I | ||
| 0000049584 | 12/08/2022 | Summus Industries Inc.- Staples | $ 125.23 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000049585 | 12/08/2022 | Summus Industries Inc.- Staples | $ 1,695.91 | Hand sanitizer | Group Purchase | E&I | ||
| 0000049586 | 12/08/2022 | Mayflower Transit LLC | $ 7,739.51 | Personnel relocation | Prime Source | Best Value | ||
| 0000049587 | 12/08/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.84 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000049588 | 12/08/2022 | C C CREATIONS LTD | $ 6,361.95 | Promotional merchandise | Prime Source | Best Value | ||
| 0000049589 | 12/08/2022 | C C CREATIONS LTD | $ 3,787.28 | Promotional merchandise | Prime Source | Best Value | ||
| 0000049590 | 12/08/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 395.01 | Televisions | Group Purchase | E&I | ||
| 0000049591 | 12/08/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 446.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049592 | 12/08/2022 | Summus Industries Inc.- Staples | $ 83.28 | Marking Pens | Group Purchase | E&I | ||
| 0000049593 | 12/08/2022 | Summus Industries Inc.- Staples | $ 161.56 | Ink cartridges | Group Purchase | E&I | ||
| 0000049594 | 12/08/2022 | Total Support Services, Inc. | $ 11,200.00 | Drilling services | Prime Source | Best Value | ||
| 0000049595 | 12/08/2022 | THE STEPHEN C. ROSE LEGACY FOUNDATION | $ 10,000.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000049596 | 12/08/2022 | CBZ, LLC DBA: CUTTING EDGE CHRISTMAS LIG | $ 9,578.00 | Lighting installation services | Prime Source | Best Value | ||
| 0000049597 | 12/08/2022 | EPPENDORF NORTH AMERICA INC | $ 3,564.60 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000049598 | 12/08/2022 | Summus Industries Inc.- Staples | $ 134.31 | Printer labels | Group Purchase | E&I | ||
| 0000049599 | 12/08/2022 | Summus Industries Inc.- Staples | $ 406.98 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000049600 | 12/08/2022 | Summus Industries Inc.- Staples | $ 266.62 | Business card holders | Group Purchase | E&I | ||
| 0000049601 | 12/08/2022 | Summus Industries Inc.- Staples | $ 260.25 | Gel pens | Group Purchase | E&I | ||
| 0000049602 | 12/08/2022 | Emma Inc | $ 1,622.00 | Mobile messaging platforms | Prime Source | Best Value | ||
| 0000049603 | 12/08/2022 | H & O DIE SUPPLY INC. | $ 6,053.75 | Machinings | Prime Source | Best Value | ||
| 0000049604 | 12/08/2022 | WABASH METAL PRODUCTS INC | $ 7,700.00 | Manufacturing equipment maintenance services | Prime Source | Best Value | ||
| 0000049605 | 12/08/2022 | Summus Industries Inc.- Staples | $ 733.20 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049606 | 12/08/2022 | Summus Industries Inc.- Staples | $ 193.94 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000049607 | 12/08/2022 | Summus Industries Inc.- Staples | $ 90.92 | Humidifiers | Group Purchase | E&I | ||
| 0000049608 | 12/08/2022 | Summus Industries Inc.- Staples | $ 418.20 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049609 | 12/08/2022 | Summus Industries Inc.- Staples | $ 229.59 | Calendars | Group Purchase | E&I | ||
| 0000049610 | 12/08/2022 | Summus Industries Inc.- Staples | $ 322.05 | Marking Pens | Group Purchase | E&I | ||
| 0000049611 | 12/19/2022 | 11/15/2022 | 11/14/2023 | EAB Global Inc. | $ 683,979.00 | Marketing analysis | Competitive | Competitively Bid |
| 0000049612 | 12/08/2022 | Novogene Corporation Inc. | $ 15.00 | Animal for research testing | Prime Source | Best Value | ||
| 0000049613 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,112.16 | Computers | Group Purchase | UT System Alliance | ||
| 0000049614 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 6,934.68 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049615 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 103.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000049616 | 12/09/2022 | APPLE INC | $ 108.00 | Office supplies | Group Purchase | DIR | ||
| 0000049617 | 12/09/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 45.55 | Office supplies | Group Purchase | E&I | ||
| 0000049618 | 12/09/2022 | Summus Industries Inc.- Staples | $ 102.95 | Mailer Accessories | Group Purchase | E&I | ||
| 0000049619 | 12/09/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 50.38 | Keyboards | Group Purchase | E&I | ||
| 0000049620 | 12/22/2022 | 01/27/2023 | 01/26/2024 | CG4 Solutions, Inc | $ 6,400.00 | Business function specific software | Prime Source | Best Value |
| 0000049621 | 12/09/2022 | Summus Industries Inc.- Staples | $ 193.05 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049622 | 12/09/2022 | Summus Industries Inc.- Staples | $ 217.87 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000049623 | 12/09/2022 | Summus Industries Inc.- Staples | $ 252.99 | Office supplies | Group Purchase | E&I | ||
| 0000049624 | 12/09/2022 | GRAINGER/BURGOON - UTARL | $ 182.09 | Tapping screws | Group Purchase | UT System Alliance | ||
| 0000049625 | 12/09/2022 | GRAINGER/BURGOON - UTARL | $ 169.27 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049626 | 12/09/2022 | THORLABS INC | $ 9,404.17 | Safety light curtains | Prime Source | Best Value | ||
| 0000049627 | 12/09/2022 | Summus Industries Inc.- Staples | $ 100.18 | Clipboards | Group Purchase | E&I | ||
| 0000049628 | 12/13/2022 | TECHNICAL LABORATORY SYSTEMS, INC. | $ 16,500.00 | Warranty policy | Sole Source | Continuity of Service/Research | ||
| 0000049629 | 12/09/2022 | GRAINGER/BURGOON - UTARL | $ 307.62 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049630 | 12/09/2022 | GRAINGER/BURGOON - UTARL | $ 105.79 | Masonry nails | Group Purchase | UT System Alliance | ||
| 0000049631 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 6,378.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049632 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 6,934.68 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049633 | 12/09/2022 | SUMMUS INDUSTRIES INC - Dell | $ 6,250.77 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049634 | 12/09/2022 | Possible Missions, Inc | $ 146.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049635 | 12/09/2022 | Summus Industries Inc.- Staples | $ 321.34 | Notebooks | Group Purchase | E&I | ||
| 0000049636 | 12/09/2022 | Summus Industries Inc.- Staples | $ 50.46 | Meeting planners | Group Purchase | E&I | ||
| 0000049637 | 12/09/2022 | Summus Industries Inc.- Staples | $ 52.40 | Door stops | Group Purchase | E&I | ||
| 0000049638 | 12/09/2022 | Summus Industries Inc.- Staples | $ 53.12 | Cable ties | Group Purchase | E&I | ||
| 0000049639 | 12/09/2022 | Summus Industries Inc.- Staples | $ 217.17 | Office supplies | Group Purchase | E&I | ||
| 0000049640 | 12/09/2022 | Summus Industries Inc.- Staples | $ 62.53 | Expandable file folders | Group Purchase | E&I | ||
| 0000049641 | 12/09/2022 | Gerardo Joaquin Gibbs | $ 4,150.00 | Public or outdoor artwork or decorative fixture installation | Prime Source | Best Value | ||
| 0000049642 | 12/09/2022 | 12/06/2022 | 12/05/2023 | D2L LTD. | $ 3,175.00 | Business function specific software | Prime Source | Best Value |
| 0000049643 | 12/14/2022 | ILLUMINA INC | $ 63,182.72 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049644 | 12/09/2022 | Possible Missions, Inc | $ 309.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049645 | 12/09/2022 | Possible Missions, Inc | $ 33.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049646 | 12/09/2022 | Possible Missions, Inc | $ 379.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049647 | 12/09/2022 | Possible Missions, Inc | $ 10,750.15 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049648 | 12/09/2022 | Possible Missions, Inc | $ 2,055.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049649 | 12/09/2022 | Summus Industries Inc. -VWR | $ 62.33 | Syringe filters | Group Purchase | E&I | ||
| 0000049650 | 12/09/2022 | Summus Industries Inc. -VWR | $ 509.22 | Serological pipettes | Group Purchase | E&I | ||
| 0000049651 | 12/09/2022 | Summus Industries Inc. -VWR | $ 126.14 | Cryogenic tubes | Group Purchase | E&I | ||
| 0000049652 | 12/09/2022 | Summus Industries Inc. -VWR | $ 389.46 | Laboratory vials | Group Purchase | E&I | ||
| 0000049653 | 12/09/2022 | Summus Industries Inc.- Staples | $ 302.50 | Correction film or tape | Group Purchase | E&I | ||
| 0000049654 | 12/09/2022 | Summus Industries Inc.- Staples | $ 128.59 | Table lamp fixture | Group Purchase | E&I | ||
| 0000049655 | 12/09/2022 | Summus Industries Inc.- Staples | $ 189.98 | Power supply units | Group Purchase | E&I | ||
| 0000049656 | 12/09/2022 | Summus Industries Inc.- Staples | $ 231.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049657 | 12/09/2022 | Summus Industries Inc.- Staples | $ 158.97 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000049658 | 12/09/2022 | HYBRID NEWS LIMITED | $ 13,000.00 | Internet advertising | Prime Source | Best Value | ||
| 0000049659 | 12/09/2022 | GRAINGER/BURGOON - UTARL | $ 1,039.78 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000049660 | 12/12/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 61.26 | Trash bags | Group Purchase | UT System Alliance | ||
| 0000049661 | 12/15/2022 | SUMMUS INDUSTRIES INC - Dell | $ 38,079.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000049662 | 12/12/2022 | SHI-Government Solutions Inc | $ 170.29 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000049663 | 12/13/2022 | WRG LLC | $ 58,715.03 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| 0000049664 | 12/12/2022 | Summus Industries Inc.- Staples | $ 76.26 | Masking tape | Group Purchase | E&I | ||
| 0000049665 | 12/12/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,169.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049666 | 12/12/2022 | APPLE INC | $ 826.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049667 | 12/12/2022 | Summus Industries Inc.- Staples | $ 386.98 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049668 | 12/12/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 2,235.61 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000049669 | 12/12/2022 | Possible Missions, Inc | $ 251.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049670 | 12/12/2022 | Possible Missions, Inc | $ 45.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049671 | 12/12/2022 | Summus Industries Inc. -VWR | $ 353.24 | Matched Antibody Pairs | Group Purchase | E&I | ||
| 0000049672 | 12/12/2022 | Summus Industries Inc.- Staples | $ 51.07 | Binders | Group Purchase | E&I | ||
| 0000049673 | 12/12/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,920.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049674 | 12/12/2022 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000049675 | 12/12/2022 | Possible Missions, Inc | $ 318.71 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049676 | 12/12/2022 | Summus Industries Inc.- Staples | $ 1,461.95 | Chairs | Group Purchase | E&I | ||
| 0000049677 | 12/21/2022 | RAWLINGS SPORTING GOODS COMPANY INC | $ 18,980.06 | Sports & Recreational Equipment, Supplies & Accessories | Other Types | Exempt | ||
| 0000049678 | 12/12/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 55.36 | Binder pockets or accessories | Group Purchase | UT System Alliance | ||
| 0000049679 | 12/12/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 140.39 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000049680 | 12/12/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 31.41 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000049681 | 12/12/2022 | CAREERSPOTS LLC | $ 8,000.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000049682 | 12/12/2022 | SHI-Government Solutions Inc | $ 149.57 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000049683 | 12/12/2022 | Summus Industries Inc.- Staples | $ 115.43 | Storage cabinets | Group Purchase | E&I | ||
| 0000049684 | 12/12/2022 | FUJIAN SUNYBIOTECH CO., LTD | $ 9,242.55 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000049685 | 12/12/2022 | FUJIAN SUNYBIOTECH CO., LTD | $ 3,340.98 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000049686 | 12/12/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 28.19 | Stage and studio luminaires | Group Purchase | E&I | ||
| 0000049687 | 12/12/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 207.36 | Chart Paper | Group Purchase | E&I | ||
| 0000049688 | 12/12/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 71.61 | Pen or flash drive | Group Purchase | E&I | ||
| 0000049689 | 12/12/2022 | Summus Industries Inc.- Staples | $ 848.19 | Notebooks | Group Purchase | E&I | ||
| 0000049690 | 12/12/2022 | Summus Industries Inc.- Staples | $ 56.15 | Ink cartridges | Group Purchase | E&I | ||
| 0000049691 | 12/13/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 146.21 | Stool seating | Group Purchase | UT System Alliance | ||
| 0000049692 | 12/13/2022 | APPLE INC | $ 1,748.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049693 | 12/13/2022 | Summus Industries Inc.- Staples | $ 55.03 | Adhesive mounts | Group Purchase | E&I | ||
| 0000049694 | 12/13/2022 | Summus Industries Inc.- Staples | $ 303.02 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049695 | 12/13/2022 | Summus Industries Inc.- Staples | $ 275.64 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049696 | 12/13/2022 | Summus Industries Inc.- Staples | $ 1,020.99 | Executive seating | Group Purchase | E&I | ||
| 0000049697 | 12/13/2022 | Summus Industries Inc.- Staples | $ 77.99 | Ink cartridges | Group Purchase | E&I | ||
| 0000049698 | 12/13/2022 | ONE SOURCE COMMERCIAL FLOORING, LLC | $ 14,750.00 | Dust deflectors | Prime Source | Best Value | ||
| 0000049699 | 12/13/2022 | CAREERS WORK INC | $ 6,000.00 | Media training and coaching service | Prime Source | Best Value | ||
| 0000049701 | 12/13/2022 | Possible Missions, Inc | $ 68.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049702 | 12/13/2022 | Summus Industries Inc. -VWR | $ 254.10 | Medical syringes with needle | Group Purchase | E&I | ||
| 0000049703 | 12/13/2022 | Summus Industries Inc.- Staples | $ 56.66 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049704 | 12/13/2022 | Summus Industries Inc.- Staples | $ 149.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049705 | 12/13/2022 | Novogene Corporation Inc. | $ 6,060.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000049706 | 12/14/2022 | 04/01/2022 | 03/31/2025 | PLAE VERTICAL INC. | $ 397,462.76 | Rubber flooring | Group Purchase | BUYBOARD |
| 0000049707 | 12/13/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 3,820.72 | Computer displays | Group Purchase | E&I | ||
| 0000049708 | 12/13/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 3,805.90 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000049709 | 12/22/2022 | 11/10/2022 | 11/09/2023 | JOUBEL AS | $ 9,448.67 | Software | Prime Source | Best Value |
| 0000049710 | 12/13/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 514.99 | Desks | Group Purchase | UT System Alliance | ||
| 0000049711 | 12/13/2022 | Summus Industries Inc.- Staples | $ 111.88 | Coffee | Group Purchase | E&I | ||
| 0000049712 | 12/13/2022 | Summus Industries Inc.- Staples | $ 59.25 | Packaging boxes | Group Purchase | E&I | ||
| 0000049713 | 12/13/2022 | PHI THETA KAPPA HONOR SOCIETY | $ 7,000.00 | Organizations and Clubs | Prime Source | Best Value | ||
| 0000049715 | 12/21/2022 | SCARLET COMPUTING SOLUTIONS, LLC | $ 34,105.00 | Business function specific software | Sole Source | Meets Unique Specifications | ||
| 0000049716 | 12/13/2022 | GRAINGER/BURGOON - UTARL | $ 30.02 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049717 | 12/13/2022 | Summus Industries Inc.- Staples | $ 158.90 | Water | Group Purchase | E&I | ||
| 0000049718 | 12/13/2022 | Summus Industries Inc.- Staples | $ 133.64 | Coin wrappers or bill straps | Prime Source | Best Value | ||
| 0000049719 | 12/13/2022 | Summus Industries Inc.- Staples | $ 202.36 | Ink cartridges | Group Purchase | E&I | ||
| 0000049720 | 12/13/2022 | Learning Technologies Group INC | $ 7,000.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000049721 | 12/13/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 218.92 | Phone headsets | Group Purchase | E&I | ||
| 0000049722 | 12/13/2022 | Summus Industries Inc.- Staples | $ 682.87 | Coffee | Group Purchase | E&I | ||
| 0000049723 | 12/14/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 144.06 | Coffee | Group Purchase | UT System Alliance | ||
| 0000049724 | 12/14/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.54 | Tent cards | Group Purchase | UT System Alliance | ||
| 0000049725 | 12/14/2022 | Dallas Door & Supply Company | $ 14,997.88 | Doors | Prime Source | Best Value | ||
| 0000049727 | 12/14/2022 | Summus Industries Inc. -VWR | $ 287.10 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000049728 | 12/14/2022 | Summus Industries Inc. -VWR | $ 112.28 | Bench protectors or liners | Group Purchase | E&I | ||
| 0000049730 | 12/19/2022 | 12/30/2022 | 12/29/2023 | SHI-Government Solutions Inc | $ 54,009.58 | Software | Other Types | UT System Alliance |
| 0000049731 | 12/14/2022 | Summus Industries Inc.- Staples | $ 53.30 | Calendars | Group Purchase | E&I | ||
| 0000049732 | 12/14/2022 | Summus Industries Inc.- Staples | $ 495.97 | Mechanical pencils | Group Purchase | E&I | ||
| 0000049733 | 12/14/2022 | Summus Industries Inc.- Staples | $ 76.13 | Gel pens | Group Purchase | E&I | ||
| 0000049734 | 12/14/2022 | ANIXTER INC | $ 8,913.00 | Electric lead wires or cables | Prime Source | Best Value | ||
| 0000049735 | 12/14/2022 | FM: Systems Group, LLC | $ 5,000.00 | Software maintenance and support | Prime Source | Best Value | ||
| 0000049736 | 12/14/2022 | Summus Industries Inc.- Staples | $ 1,142.18 | Video conference cameras | Group Purchase | E&I | ||
| 0000049737 | 12/15/2022 | Seattle Technology Group, Inc. | $ 13,590.00 | Helpdesk or call center software | Prime Source | Best Value | ||
| 0000049738 | 12/14/2022 | Axon Enterprise, Inc | $ 8,924.25 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| 0000049739 | 12/14/2022 | Erickson Consulting Services LLC | $ 12,000.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000049740 | 12/14/2022 | Summus Industries Inc.- Staples | $ 335.78 | Surge suppressers | Group Purchase | E&I | ||
| 0000049741 | 12/14/2022 | Summus Industries Inc.- Staples | $ 58.35 | Meeting planners | Group Purchase | E&I | ||
| 0000049742 | 12/14/2022 | Summus Industries Inc.- Staples | $ 877.11 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049743 | 12/14/2022 | Summus Industries Inc.- Staples | $ 567.43 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049744 | 12/14/2022 | Summus Industries Inc.- Staples | $ 247.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049745 | 12/14/2022 | Summus Industries Inc.- Staples | $ 220.02 | Printer labels | Group Purchase | E&I | ||
| 0000049746 | 12/14/2022 | Summus Industries Inc.- Staples | $ 220.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049747 | 12/14/2022 | Summus Industries Inc.- Staples | $ 73.78 | Ink cartridges | Group Purchase | E&I | ||
| 0000049748 | 12/14/2022 | PROTEOGENIX SAS | $ 2,051.00 | Biochemicals | Prime Source | Best Value | ||
| 0000049749 | 12/14/2022 | GRAINGER/BURGOON - UTARL | $ 166.48 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000049750 | 12/15/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,270.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049751 | 12/15/2022 | APPLE INC | $ 2,778.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049752 | 12/15/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 85.26 | Power cord | Group Purchase | E&I | ||
| 0000049753 | 12/15/2022 | DataVox Inc. | $ 1,766.28 | License management software | Prime Source | Best Value | ||
| 0000049755 | 12/15/2022 | SCARBOROUGH SPECIALTIES INC | $ 7,718.49 | Uniforms | Prime Source | Best Value | ||
| 0000049756 | 12/15/2022 | APPLE INC | $ 3,648.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049757 | 12/19/2022 | 12/17/2022 | 12/16/2023 | SHI-Government Solutions Inc | $ 6,778.10 | Library software | Prime Source | Best Value |
| 0000049758 | 12/15/2022 | Summus Industries Inc. -VWR | $ 159.20 | Laboratory vacuum pumps | Group Purchase | E&I | ||
| 0000049759 | 12/15/2022 | Summus Industries Inc.- Staples | $ 139.08 | Cardstock papers | Group Purchase | E&I | ||
| 0000049760 | 12/15/2022 | Summus Industries Inc.- Staples | $ 85.86 | Notebooks | Group Purchase | E&I | ||
| 0000049761 | 12/15/2022 | Dynamism, Inc. | $ 12,865.73 | Computer accessories | Prime Source | Best Value | ||
| 0000049762 | 12/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 27.43 | Domestic food storage containers | Group Purchase | UT System Alliance | ||
| 0000049763 | 12/20/2022 | WRG LLC | $ 162,036.70 | Furniture | Group Purchase | Vizient GPO | ||
| 0000049764 | 12/15/2022 | Summus Industries Inc. -VWR | $ 533.08 | Premixed media dry | Group Purchase | E&I | ||
| 0000049765 | 12/15/2022 | GRAINGER/BURGOON - UTARL | $ 243.26 | Steam strainers | Group Purchase | UT System Alliance | ||
| 0000049766 | 12/15/2022 | GRAINGER/BURGOON - UTARL | $ 1,702.11 | Sump pumps | Group Purchase | UT System Alliance | ||
| 0000049767 | 12/15/2022 | SUMMUS INDUSTRIES INC - Dell | $ 179.97 | Computers | Group Purchase | UT System Alliance | ||
| 0000049768 | 12/15/2022 | APPLE INC | $ 249.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049769 | 12/15/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 159.65 | Furniture carts | Group Purchase | E&I | ||
| 0000049770 | 12/15/2022 | Summus Industries Inc.- Staples | $ 215.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049772 | 12/15/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 77.62 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| 0000049773 | 12/15/2022 | VAC-TEC, INC. | $ 8,236.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000049774 | 12/15/2022 | Summus Industries Inc.- Staples | $ 56.64 | Paper towels | Group Purchase | E&I | ||
| 0000049775 | 12/15/2022 | Summus Industries Inc.- Staples | $ 454.82 | Transparent tape | Group Purchase | E&I | ||
| 0000049776 | 12/15/2022 | Summus Industries Inc.- Staples | $ 61.89 | Table lamp fixture | Group Purchase | E&I | ||
| 0000049777 | 12/20/2022 | 08/01/2022 | 04/30/2023 | McCormack,Jeffrey | $ 30,000.00 | Business intelligence consulting services | Other Types | Exempt |
| 0000049778 | 12/15/2022 | Azle Communications Solutions, LP | $ 9,078.72 | Radio communication monitoring system | Prime Source | Best Value | ||
| 0000049779 | 12/15/2022 | RAS Services, Inc. | $ 10,750.00 | Biotechnology and bio chemistry and genetics and microbiolog | Prime Source | Best Value | ||
| 0000049779 | 12/15/2022 | RAS Services, Inc. | $ 10,750.00 | Industrial Cleaning Services | Prime Source | Best Value | ||
| 0000049780 | 12/15/2022 | ACCREDITED LOCK AND DOOR HARDWARE COMPAN | $ 13,720.00 | Electronic card readers | Prime Source | Best Value | ||
| 0000049781 | 12/15/2022 | LIFETIME PRODUCTS, INC | $ 10,528.70 | Furniture | Prime Source | Best Value | ||
| 0000049782 | 12/15/2022 | BADGER BUS TRANSPORTATION GROUP | $ 11,126.00 | Charter bus services | Prime Source | Best Value | ||
| 0000049783 | 12/15/2022 | Keyence Corporation of America | $ 5,597.04 | Medical equipment maintenance and repair tool kit chests | Prime Source | Best Value | ||
| 0000049784 | 12/15/2022 | Possible Missions, Inc | $ 999.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049785 | 12/15/2022 | GRAINGER/BURGOON - UTARL | $ 2,959.99 | Power saws | Group Purchase | UT System Alliance | ||
| 0000049786 | 12/16/2022 | BORSALINO INCORPORATED | $ 4,321.56 | Cleaning or janitorial cart accessories | Prime Source | Best Value | ||
| 0000049787 | 12/16/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,265.60 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049788 | 12/16/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 214.09 | Laser printers | Group Purchase | E&I | ||
| 0000049789 | 12/16/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 359.16 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000049790 | 12/16/2022 | Follett Higher Education Group | $ 10,655.90 | Notebook computers | Prime Source | Best Value | ||
| 0000049791 | 12/21/2022 | DC SCIENTIFIC | $ 20,640.00 | Corrosion control equipment | Sole Source | Meets Unique Specifications | ||
| 0000049792 | 12/16/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 158.52 | Plotter paper | Group Purchase | UT System Alliance | ||
| 0000049793 | 12/16/2022 | SUMMUS INDUSTRIES INC - Dell | $ 8,919.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049794 | 12/16/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049796 | 12/16/2022 | Summus Industries Inc.- Staples | $ 198.88 | Coffee | Group Purchase | E&I | ||
| 0000049798 | 12/16/2022 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $ 9,977.12 | Spectrophotometers | Prime Source | Best Value | ||
| 0000049799 | 12/16/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 114.03 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000049800 | 12/16/2022 | Summus Industries Inc.- Staples | $ 371.70 | Mechanical pencils | Group Purchase | E&I | ||
| 0000049801 | 12/16/2022 | Summus Industries Inc.- Staples | $ 489.35 | Toilet tissue | Group Purchase | E&I | ||
| 0000049802 | 12/16/2022 | Summus Industries Inc.- Staples | $ 205.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049803 | 12/16/2022 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000049804 | 12/16/2022 | SUMMUS INDUSTRIES INC - Dell | $ 857.97 | Computers | Group Purchase | UT System Alliance | ||
| 0000049805 | 12/16/2022 | WRG LLC | $ 6,127.50 | Office Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000049805 | 12/16/2022 | WRG LLC | $ 6,127.50 | Robot machines | Prime Source | Best Value | ||
| 0000049806 | 12/16/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 397.99 | Security cameras | Group Purchase | E&I | ||
| 0000049807 | 12/16/2022 | Juan Francisco Murillo | $ 7,300.00 | Fence construction service | Prime Source | Best Value | ||
| 0000049808 | 12/16/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 60.01 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000049809 | 12/16/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 205.25 | Coffee | Group Purchase | UT System Alliance | ||
| 0000049810 | 12/19/2022 | 02/28/2024 | SchedMD LLC | $ 10,500.00 | Content management software | Prime Source | Best Value | |
| 0000049811 | 12/16/2022 | Summus Industries Inc.- Staples | $ 639.96 | Chairs | Group Purchase | E&I | ||
| 0000049812 | 12/19/2022 | 01/01/2023 | 12/31/2023 | ADMITHUB | $ 19,500.00 | Promotional or advertising printing | Sole Source | Compatibility w/ Existing Eqpt |
| 0000049813 | 12/16/2022 | GRAINGER/BURGOON - UTARL | $ 272.26 | Anti corrosion lubricant | Group Purchase | UT System Alliance | ||
| 0000049814 | 12/22/2022 | ELITE RESEARCH, LLC | $ 83,415.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications | ||
| 0000049815 | 12/19/2022 | COWTOWN BUS CHARTERS INC | $ 9,567.60 | Charter bus services | Prime Source | Best Value | ||
| 0000049816 | 12/19/2022 | SUMMUS INDUSTRIES INC - Dell | $ 4,209.81 | Computer accessories | Prime Source | Best Value | ||
| 0000049817 | 12/19/2022 | LT ETIQUETTE, LLC | $ 7,500.00 | Executive coaching service | Prime Source | Best Value | ||
| 0000049818 | 12/19/2022 | LT ETIQUETTE, LLC | $ 7,500.00 | Executive coaching service | Prime Source | Best Value | ||
| 0000049819 | 12/21/2022 | 12/08/2022 | 12/07/2023 | QSR INTERNATIONAL (AMERICAS) INC | $ 2,940.00 | Library software | Prime Source | Best Value |
| 0000049820 | 12/19/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 482.81 | Televisions | Group Purchase | E&I | ||
| 0000049821 | 12/19/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 752.20 | Televisions | Group Purchase | E&I | ||
| 0000049822 | 12/19/2022 | Summus Industries Inc.- Staples | $ 270.80 | General purpose cleaners | Group Purchase | E&I | ||
| 0000049823 | 12/19/2022 | Summus Industries Inc.- Staples | $ 71.75 | Crayons | Group Purchase | E&I | ||
| 0000049824 | 12/19/2022 | HERITAGE ONE ROOFING INC | $ 5,000.00 | Waterproofing service | Prime Source | Best Value | ||
| 0000049825 | 12/19/2022 | SUMMUS INDUSTRIES INC - Dell | $ 1,000.03 | Computers | Group Purchase | UT System Alliance | ||
| 0000049826 | 12/19/2022 | SUMMUS INDUSTRIES INC - Dell | $ 2,853.66 | Notebook computers | Prime Source | Best Value | ||
| 0000049827 | 12/19/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 1,432.77 | Computer displays | Group Purchase | E&I | ||
| 0000049829 | 12/20/2022 | SHI-Government Solutions Inc | $ 160.80 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000049830 | 12/20/2022 | Summus Industries Inc.- Staples | $ 292.29 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000049831 | 12/22/2022 | 03/01/2023 | 02/29/2024 | Incsub, LLC | $ 4,250.00 | Business function specific software | Prime Source | Best Value |
| 0000049833 | 12/21/2022 | 09/01/2021 | 08/31/2023 | Tri-Lam Roofing & Waterproofing, Inc. | $ 50,000.00 | Waterproofing service | Other Types | State - Other |
| 0000049834 | 12/22/2022 | 03/10/2023 | 03/09/2024 | RECLAIM HOSTING L.L.C. | $ 6,120.00 | Computer servers | Prime Source | Best Value |
| 0000049835 | 12/20/2022 | GRAINGER/BURGOON - UTARL | $ 112.51 | Masonry nails | Group Purchase | UT System Alliance | ||
| 0000049836 | 12/20/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 81.78 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000049837 | 12/20/2022 | SIEMENS INDUSTRY INC | $ 8,433.12 | Dual circuit brake | Prime Source | Best Value | ||
| 0000049838 | 12/20/2022 | Ann Barnet, Inc. dba Metro Sign Center | $ 6,245.00 | Logo generator | Prime Source | Best Value | ||
| 0000049839 | 12/20/2022 | SUMMUS INDUSTRIES INC - Dell | $ 2,066.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049840 | 12/20/2022 | SUMMUS INDUSTRIES INC - Dell | $ 5,608.32 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049841 | 12/20/2022 | B&H PHOTO AND ELECTRONICS CORP | $ 855.36 | Wireless microphone and instrument amplification system | Prime Source | Best Value | ||
| 0000049842 | 12/20/2022 | Summus Industries Inc.- Staples | $ 64.82 | Label making tapes | Group Purchase | E&I | ||
| 0000049843 | 12/20/2022 | GRAINGER/BURGOON - UTARL | $ 221.28 | In line filters | Group Purchase | UT System Alliance | ||
| 0000049844 | 12/20/2022 | Summus Industries Inc.- Staples | $ 612.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049845 | 12/21/2022 | SUMMUS INDUSTRIES INC - Dell | $ 3,405.97 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049846 | 12/21/2022 | SUMMUS INDUSTRIES INC - Dell | $ 671.96 | Computers | Group Purchase | UT System Alliance | ||
| 0000049847 | 12/21/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 99.98 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000049848 | 12/21/2022 | 4IMPRINT INC | $ 9,680.00 | Plastic bottles | Prime Source | Best Value | ||
| 0000049849 | 12/21/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 359.00 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000049850 | 12/21/2022 | JULETTE CALVIN, LLC. | $ 2,400.00 | Paint applicators and painting accessories | Prime Source | Best Value | ||
| 0000049851 | 12/21/2022 | GRAINGER/BURGOON - UTARL | $ 1,704.11 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000049852 | 12/21/2022 | GRAINGER/BURGOON - UTARL | $ 199.92 | Electronic actuators | Group Purchase | UT System Alliance | ||
| 0000049853 | 12/22/2022 | IDENTISYS INCORPORATED | $ 21,240.70 | Printer | Group Purchase | BUYBOARD | ||
| 0000049854 | 12/22/2022 | COMPLETE SUPPLY INC | $ 102,574.28 | Laboratory scrubbers | Group Purchase | BUYBOARD | ||
| 0000049855 | 12/21/2022 | Possible Missions, Inc | $ 32.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049856 | 12/21/2022 | Possible Missions, Inc | $ 1,539.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049857 | 12/21/2022 | Summus Industries Inc. -VWR | $ 1,356.58 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000049858 | 12/21/2022 | ACE DOOR AND HARDWARE, LLC | $ 2,934.00 | Wooden doors | Prime Source | Best Value | ||
| 0000049859 | 12/21/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $ 162.65 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000049860 | 12/22/2022 | APPLE INC | $ 4,886.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049861 | 12/22/2022 | PRESTIGE BUSINESS SOLUTIONS INC | $ 8,134.91 | Reproduction services | Prime Source | Best Value | ||
| 0000049862 | 12/22/2022 | Summus Industries Inc.- Staples | $ 59.37 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049864 | 12/22/2022 | SERVING HIM LP | $ 5,838.38 | Furniture | Prime Source | Best Value | ||
| 0000049865 | 12/22/2022 | QUIDEL CORPORATION | $ 3,272.19 | Manual swab test kits | Prime Source | Best Value | ||
| 0000049866 | 12/22/2022 | SYMMETRY SPORTS, LLC | $ 4,550.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000049867 | 12/22/2022 | FREER MECHANICAL CONTRACTORS INC | $ 14,167.62 | Plumbing construction services | Prime Source | Best Value | ||
| 0000049868 | 12/22/2022 | Summus Industries Inc. -VWR | $ 4,769.39 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I | ||
| 0000049870 | 12/27/2022 | Summus Industries Inc. -VWR | $ 120.91 | Protective gloves | Group Purchase | E&I | ||
| 2022FM0141 | 12/08/2022 | PAGE SOUTHERLAND PAGE, INC. | $ 7,931,000.00 | Architectural engineering | Competitive | Competitively Bid | ||
| 2023FM0021 | 12/05/2022 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 15,000.00 | Land surveying | Competitive | Competitively Bid | ||
| 2023FM0022 | 12/22/2022 | HERITAGE ONE ROOFING INC | $ 2,089.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0023 | 12/22/2022 | HERITAGE ONE ROOFING INC | $ 1,869.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0024 | 12/22/2022 | HERITAGE ONE ROOFING INC | $ 1,777.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0025 | 12/22/2022 | HERITAGE ONE ROOFING INC | $ 2,058.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0026 | 12/22/2022 | HERITAGE ONE ROOFING INC | $ 2,683.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0027 | 12/09/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,400.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0028 | 12/09/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $ 4,394.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0029 | 12/09/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $ 975.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0031 | 12/22/2022 | ATMS INC. | $ 10,151.59 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2023FM0033 | 12/22/2022 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 3,769.59 | Concrete installation and repair services | Competitive | Competitively Bid | ||
| 2023FM0034 | 12/22/2022 | HARENDT CONSTRUCTION GROUP LLC | $ 49,690.95 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2023FM0038 | 12/22/2022 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 34,795.66 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2023FM0040 | 12/21/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,677.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0042 | 12/21/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,472.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023FM0044 | 12/21/2022 | HERITAGE ONE ROOFING INC | $ 6,213.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023IT0007 | 12/10/2022 | NOUVEAU TECHNOLOGY SERVICES LP | $ 4,306.06 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| UTA2022-017 | 12/01/2022 | 12/01/2022 | 11/30/2027 | Sprintax, Inc | $ 92,200.00 | Non-resident Alien Tax Compliance Software | Competitive | Competitively Bid |