| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000045465 | 7/1/22 | APPLE INC | $ 558.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045475 | 7/1/22 | APPLE INC | $ 1,528.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045486 | 7/1/22 | ATLAS INJECTION LLC | $ 4,665.00 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000045487 | 7/1/22 | ATLAS INJECTION LLC | $ 7,251.78 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000045479 | 7/1/22 | DataVox Inc. | $ 4,309.70 | License management software | Prime Source | Best Value | ||
| 0000045457 | 7/1/22 | Follett Higher Education Group | $ 3,759.76 | Notebook computers | Prime Source | Best Value | ||
| 0000045458 | 7/1/22 | Follett Higher Education Group | $ 2,588.00 | Computers | Prime Source | Best Value | ||
| 0000045466 | 7/1/22 | GRAINGER/BURGOON - UTARL | $ 1,067.84 | In line filters | Group Purchase | UT System Alliance | ||
| 0000045480 | 7/1/22 | Possible Missions, Inc | $ 87.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045481 | 7/1/22 | Possible Missions, Inc | $ 305.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045470 | 7/1/22 | SIGMA-ALDRICH INC | $ 51.01 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000045444 | 7/1/22 | SOUTHWEST MATERIALS HANDLING CO | $ 19,296.60 | Vehicle maintenance and repair services | Emergency | Emergency Purchase | ||
| 0000045450 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 55.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000045451 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,171.81 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045452 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,540.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045453 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,598.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045463 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 11,567.15 | Computers | Group Purchase | UT System Alliance | ||
| 0000045472 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,770.99 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045473 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 26,936.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045474 | 7/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,923.57 | Notebook computers | Prime Source | Best Value | ||
| 0000045455 | 7/1/22 | Summus Industries Inc.- Staples | $ 152.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045456 | 7/1/22 | Summus Industries Inc.- Staples | $ 100.79 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000045476 | 7/1/22 | Summus Industries Inc.- Staples | $ 51.39 | Gel pens | Group Purchase | E&I | ||
| 0000045477 | 7/1/22 | Summus Industries Inc.- Staples | $ 56.85 | Ball point pens | Group Purchase | E&I | ||
| 0000045482 | 7/1/22 | Summus Industries Inc.- Staples | $ 320.45 | Notebooks | Group Purchase | E&I | ||
| 0000045483 | 7/1/22 | Summus Industries Inc.- Staples | $ 143.88 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045484 | 7/1/22 | Summus Industries Inc.- Staples | $ 774.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044748 | 7/1/22 | 8/1/22 | 7/30/23 | TAO Connect Inc. | $ 23,930.00 | Financial Instruments, Products, Contracts and Agreements | Sole Source | Software Renewal/Maintenance |
| 0000045461 | 7/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 584.95 | Plotter paper | Group Purchase | UT System Alliance | ||
| 0000045471 | 7/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.89 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000045490 | 7/4/22 | MOTZZ LABORATORY INC | $ 4,896.00 | Engineering testing services | Prime Source | Best Value | ||
| 0000045489 | 7/4/22 | ShuttleSystem LLC dba Navetta | $ 928.00 | Furniture | Prime Source | Best Value | ||
| 0000045492 | 7/5/22 | ADINSTRUMENTS | $ 2,430.00 | Project management software | Prime Source | Best Value | ||
| 0000045493 | 7/5/22 | APPLE INC | $ 2,008.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 2022FM0106 | 7/5/22 | ATMS INC. | $ 47,246.97 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2022FM0111 | 7/5/22 | ATMS INC. | $ 128,455.98 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 0000045499 | 7/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 298.50 | Headphones | Group Purchase | E&I | ||
| 0000045504 | 7/5/22 | DANA SAFETY SUPPLY | $ 2,367.76 | Specialized vehicle systems and components | Prime Source | Best Value | ||
| 0000045505 | 7/5/22 | DANA SAFETY SUPPLY | $ 2,367.76 | Specialized vehicle systems and components | Prime Source | Best Value | ||
| 0000045507 | 7/5/22 | ELLIOTT ELECTRIC SUPPLY INC | $ 7,292.37 | Panels or paneling | Prime Source | Best Value | ||
| 0000045512 | 7/5/22 | GRAINGER/BURGOON - UTARL | $ 536.33 | Levels | Group Purchase | UT System Alliance | ||
| 0000045503 | 7/5/22 | I. Miller Precision Optical Instruments | $ 14,434.00 | Fluorescent microscopes | Prime Source | Best Value | ||
| 0000045506 | 7/5/22 | LAERDAL MEDICAL CORP | $ 10,165.00 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000045494 | 7/5/22 | Possible Missions, Inc | $ 135.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045500 | 7/5/22 | Possible Missions, Inc | $ 76.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045497 | 7/5/22 | SOURCENEXT INC. | $ 1,626.00 | Transcription or translation systems or kits | Prime Source | Best Value | ||
| 0000045491 | 7/5/22 | Summus Industries Inc.- Staples | $ 74.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045495 | 7/5/22 | Summus Industries Inc.- Staples | $ 102.84 | Chair mat | Group Purchase | E&I | ||
| 0000045496 | 7/5/22 | Summus Industries Inc.- Staples | $ 110.14 | Felt pen | Group Purchase | E&I | ||
| 0000045501 | 7/5/22 | Summus Industries Inc.- Staples | $ 255.22 | Chairs | Group Purchase | E&I | ||
| 0000045502 | 7/5/22 | Summus Industries Inc.- Staples | $ 106.45 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045511 | 7/5/22 | Summus Industries Inc.- Staples | $ 105.15 | Ink cartridges | Group Purchase | E&I | ||
| 0000045517 | 7/6/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,127.56 | Computer displays | Group Purchase | E&I | ||
| 0000045513 | 7/6/22 | CANON FINANCIAL SERVICES INC | $ 402.50 | Transport services | Prime Source | Best Value | ||
| 0000045527 | 7/6/22 | CITY OF ARLINGTON | $ 543.75 | Commercial or industrial facility rental | Prime Source | Best Value | ||
| 0000045467 | 7/6/22 | FACILITECH INC dba Business Interiors | $ 17,170.20 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| 0000045526 | 7/6/22 | IMAGE ACCESS INC | $ 2,837.00 | Scanners | Prime Source | Best Value | ||
| 0000045428 | 7/6/22 | 7/1/22 | 6/30/24 | NEWPORT CORPORATION | $ 73,987.90 | Laboratory equipment maintenance | Sole Source | Continuity of Service/Research |
| 0000045186 | 7/6/22 | NIKON INSTRUMENTS INC | $ 48,426.18 | Monocular microscopes | Group Purchase | E&I | ||
| 0000045518 | 7/6/22 | Possible Missions, Inc | $ 2,618.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000045529 | 7/6/22 | Possible Missions, Inc | $ 669.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045514 | 7/6/22 | Summus Industries Inc.- Staples | $ 258.14 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045515 | 7/6/22 | Summus Industries Inc.- Staples | $ 153.04 | Facial tissues | Group Purchase | E&I | ||
| 0000045516 | 7/6/22 | Summus Industries Inc.- Staples | $ 114.87 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000045519 | 7/6/22 | Summus Industries Inc.- Staples | $ 399.27 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045520 | 7/6/22 | Summus Industries Inc.- Staples | $ 70.86 | Duct tape | Group Purchase | E&I | ||
| 0000045530 | 7/6/22 | Summus Industries Inc.- Staples | $ 97.16 | Folders | Group Purchase | E&I | ||
| 0000045531 | 7/6/22 | Summus Industries Inc.- Staples | $ 164.89 | Vacuum cleaner supplies or accessories | Group Purchase | E&I | ||
| 0000045532 | 7/6/22 | Summus Industries Inc.- Staples | $ 155.88 | Mailing boxes | Group Purchase | E&I | ||
| 0000045533 | 7/6/22 | Summus Industries Inc.- Staples | $ 54.00 | Lithium batteries | Group Purchase | E&I | ||
| 0000045534 | 7/6/22 | Summus Industries Inc.- Staples | $ 59.98 | Ink cartridges | Group Purchase | E&I | ||
| 0000045535 | 7/6/22 | Summus Industries Inc.- Staples | $ 52.85 | Domestic plates | Group Purchase | E&I | ||
| 0000045540 | 7/6/22 | Summus Industries Inc.- Staples | $ 67.52 | Coffee | Group Purchase | E&I | ||
| 0000045539 | 7/6/22 | Summus Industries Inc. -VWR | $ 359.23 | Vacuum blood collection tubes or containers | Group Purchase | E&I | ||
| 0000045524 | 7/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 113.03 | Laminator pouches | Group Purchase | UT System Alliance | ||
| 0000045525 | 7/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 49.43 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000045537 | 7/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 72.69 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| 0000045538 | 7/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 17.80 | Domestic disposable stirrers | Group Purchase | UT System Alliance | ||
| 0000045373 | 7/6/22 | WRG LLC | $ 59,239.02 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| 0000045510 | 7/6/22 | ZIMMERER KUBOTA AND EQUIPMENT INC | $ 22,448.47 | Utility service vehicles | Group Purchase | GPO-Other | ||
| 0000045555 | 7/7/22 | ALL HANDS FIRE EQUIPMENT, LLC | $ 9,380.00 | Freight Fees | Prime Source | Best Value | ||
| 0000045570 | 7/7/22 | APPLE INC | $ 2,048.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045571 | 7/7/22 | APPLE INC | $ 1,748.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045572 | 7/7/22 | APPLE INC | $ 2,468.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045573 | 7/7/22 | APPLE INC | $ 4,803.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045574 | 7/7/22 | APPLE INC | $ 78.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045582 | 7/7/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,429.67 | Laser printers | Group Purchase | E&I | ||
| 0000045544 | 7/7/22 | CAPITOL SCIENTIFIC INC | $ 13,119.49 | Centrifuges | Prime Source | Best Value | ||
| 0000045578 | 7/7/22 | DANA SAFETY SUPPLY | $ 1,415.84 | Rescue equipment and accessories | Prime Source | Best Value | ||
| 0000045554 | 7/7/22 | Emma Inc | $ 15,922.08 | Business function specific software | Prime Source | Best Value | ||
| 0000045580 | 7/7/22 | GRAINGER/BURGOON - UTARL | $ 932.01 | Thickness measuring devices | Group Purchase | UT System Alliance | ||
| 0000045585 | 7/7/22 | GRAINGER/BURGOON - UTARL | $ 2,227.51 | Flexible ducts | Group Purchase | UT System Alliance | ||
| 0000045586 | 7/7/22 | GRAINGER/BURGOON - UTARL | $ 879.35 | Sheet metal screws | Group Purchase | UT System Alliance | ||
| 0000045469 | 7/7/22 | ILLUMINA INC | $ 63,340.88 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000045562 | 7/7/22 | LAWN BRIGADE INC, THE | $ 4,490.00 | Landscape architecture service | Prime Source | Best Value | ||
| 0000045563 | 7/7/22 | LAWN BRIGADE INC, THE | $ 13,275.00 | Landscape architecture service | Prime Source | Best Value | ||
| 0000045559 | 7/7/22 | Peopledocs | $ 3,254.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000045546 | 7/7/22 | Possible Missions, Inc | $ 1,016.31 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000045583 | 7/7/22 | Possible Missions, Inc | $ 288.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045560 | 7/7/22 | SAUDER EDUCATION | $ 4,258.65 | Chairs | Prime Source | Best Value | ||
| 0000045567 | 7/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,486.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045568 | 7/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,276.76 | Computers | Group Purchase | UT System Alliance | ||
| 0000045569 | 7/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,935.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045542 | 7/7/22 | Summus Industries Inc.- Staples | $ 53.69 | Coffee | Group Purchase | E&I | ||
| 0000045543 | 7/7/22 | Summus Industries Inc.- Staples | $ 56.90 | Domestic spoons | Group Purchase | E&I | ||
| 0000045547 | 7/7/22 | Summus Industries Inc.- Staples | $ 180.78 | Ink cartridges | Group Purchase | E&I | ||
| 0000045548 | 7/7/22 | Summus Industries Inc.- Staples | $ 277.76 | Ink cartridges | Group Purchase | E&I | ||
| 0000045549 | 7/7/22 | Summus Industries Inc.- Staples | $ 328.93 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000045550 | 7/7/22 | Summus Industries Inc.- Staples | $ 96.23 | Hole reinforcements | Group Purchase | E&I | ||
| 0000045551 | 7/7/22 | Summus Industries Inc.- Staples | $ 145.21 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000045552 | 7/7/22 | Summus Industries Inc.- Staples | $ 146.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045553 | 7/7/22 | Summus Industries Inc.- Staples | $ 183.63 | Gel pens | Group Purchase | E&I | ||
| 0000045557 | 7/7/22 | Summus Industries Inc.- Staples | $ 204.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045558 | 7/7/22 | Summus Industries Inc.- Staples | $ 312.14 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045564 | 7/7/22 | Summus Industries Inc.- Staples | $ 99.04 | Ink cartridges | Group Purchase | E&I | ||
| 0000045575 | 7/7/22 | Summus Industries Inc.- Staples | $ 210.55 | Cardstock papers | Group Purchase | E&I | ||
| 0000045576 | 7/7/22 | Summus Industries Inc.- Staples | $ 66.00 | Stands | Group Purchase | E&I | ||
| 0000045577 | 7/7/22 | Summus Industries Inc.- Staples | $ 157.96 | Calendars | Group Purchase | E&I | ||
| 0000045584 | 7/7/22 | Summus Industries Inc.- Staples | $ 138.12 | Stamps | Group Purchase | E&I | ||
| 0000045581 | 7/7/22 | Thermotron Industries | $ 4,000.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000045556 | 7/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,360.22 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000045565 | 7/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.78 | Folders | Group Purchase | UT System Alliance | ||
| 0000045566 | 7/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 842.47 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000045561 | 7/7/22 | TRANSUNION CORP | $ 2,700.00 | Security surveillance and detection | Prime Source | Best Value | ||
| 0000045592 | 7/8/22 | APPLE INC | $ 1,557.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045616 | 7/8/22 | APPLE INC | $ 447.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045617 | 7/8/22 | APPLE INC | $ 2,448.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045618 | 7/8/22 | APPLE INC | $ 2,008.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045619 | 7/8/22 | APPLE INC | $ 1,557.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045590 | 7/8/22 | BLOOMBERG, INC. | $ 9,684.00 | License or registration fee | Prime Source | Best Value | ||
| 0000045603 | 7/8/22 | CITY OF ARLINGTON | $ 3,000.00 | Diesel fuel | Prime Source | Best Value | ||
| 0000045600 | 7/8/22 | Cloud Ingenuity LLC | $ 7,500.00 | Temporary technician staffing needs | Prime Source | Best Value | ||
| 0000045462 | 7/8/22 | FACILITECH INC dba Business Interiors | $ 27,616.03 | Glass curtainwalling | Group Purchase | E&I | ||
| 0000045612 | 7/8/22 | GRAINGER/BURGOON - UTARL | $ 1,407.43 | Abrasive papers | Group Purchase | UT System Alliance | ||
| 0000045613 | 7/8/22 | GRAINGER/BURGOON - UTARL | $ 862.48 | V belts | Group Purchase | UT System Alliance | ||
| 0000045614 | 7/8/22 | GRAINGER/BURGOON - UTARL | $ 2,960.67 | Evaporative coolers | Group Purchase | UT System Alliance | ||
| 0000045622 | 7/8/22 | GRAINGER/BURGOON - UTARL | $ 151.31 | Machine mounts or vibration isolators | Group Purchase | UT System Alliance | ||
| 0000045591 | 7/8/22 | JAMES KNIGHT | $ 9,795.00 | Passenger transport | Prime Source | Best Value | ||
| 0000045610 | 7/8/22 | Juan Francisco Murillo | $ 14,950.00 | Ladders | Prime Source | Best Value | ||
| 0000045594 | 7/8/22 | NETMERCURY, INC. | $ 880.00 | Plastic bottles | Prime Source | Best Value | ||
| 0000045021 | 7/8/22 | NEWSBANK INC | $ 19,947.00 | Electronic newspapers | Sole Source | Meets Unique Specifications | ||
| 0000045604 | 7/8/22 | Possible Missions, Inc | $ 10.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045605 | 7/8/22 | Possible Missions, Inc | $ 119.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045606 | 7/8/22 | Possible Missions, Inc | $ 335.77 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045607 | 7/8/22 | Possible Missions, Inc | $ 2,522.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045608 | 7/8/22 | Possible Missions, Inc | $ 239.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045601 | 7/8/22 | Security Operations Group International | $ 3,780.90 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| 0000045429 | 7/8/22 | 7/7/22 | 7/6/23 | SHI-Government Solutions Inc | $ 37,218.75 | License management software | Group Purchase | UT System Alliance |
| 0000045587 | 7/8/22 | SIGMA-ALDRICH INC | $ 124.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000045615 | 7/8/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,176.19 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045588 | 7/8/22 | Summus Industries Inc.- Staples | $ 655.11 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045589 | 7/8/22 | Summus Industries Inc.- Staples | $ 53.82 | Dishwashing products | Group Purchase | E&I | ||
| 0000045593 | 7/8/22 | Summus Industries Inc.- Staples | $ 296.14 | Folders | Group Purchase | E&I | ||
| 0000045597 | 7/8/22 | Summus Industries Inc.- Staples | $ 408.35 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045598 | 7/8/22 | Summus Industries Inc.- Staples | $ 64.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045599 | 7/8/22 | Summus Industries Inc.- Staples | $ 65.60 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000045609 | 7/8/22 | Summus Industries Inc.- Staples | $ 131.41 | Ink cartridges | Group Purchase | E&I | ||
| 0000045620 | 7/8/22 | Summus Industries Inc.- Staples | $ 326.96 | Facial tissues | Group Purchase | E&I | ||
| 0000045621 | 7/8/22 | Summus Industries Inc.- Staples | $ 520.33 | Wooden pencils | Group Purchase | E&I | ||
| 0000045623 | 7/8/22 | Summus Industries Inc.- Staples | $ 51.14 | Appointment books or refills | Group Purchase | E&I | ||
| 0000045282 | 7/8/22 | TECHCOMP USA, INC | $ 315,000.00 | Spectrometers | Sole Source | Meets Unique Specifications | ||
| 0000045596 | 7/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 96.20 | Cover paper | Group Purchase | UT System Alliance | ||
| 0000045303 | 7/8/22 | 7/5/22 | 7/4/23 | WHELAN EVENT STAFFING SERVICES, INC. | $ 76,500.00 | Events management | Other Types | State - Other |
| 0000045611 | 7/8/22 | XC CONTAINER LLC | $ 6,800.00 | Containers and storage | Prime Source | Best Value | ||
| 0000045626 | 7/11/22 | 4IMPRINT INC | $ 6,762.40 | Domestic kitchenware and kitchen supplies | Prime Source | Best Value | ||
| 0000045633 | 7/11/22 | ACCESS BY DESIGN INC | $ 5,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| 0000045189 | 7/11/22 | ANIXTER INC | $ 44,000.00 | Bare copper electrical cable | Competitive | Competitively Bid | ||
| 0000045639 | 7/11/22 | APPLE INC | $ 3,678.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045640 | 7/11/22 | APPLE INC | $ 2,018.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045641 | 7/11/22 | APPLE INC | $ 2,078.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045631 | 7/11/22 | ARTHUR REED HUNT | $ 866.50 | Building maintenance service | Prime Source | Best Value | ||
| 0000045438 | 7/11/22 | CON10GENCY CONSULTING, LLC | $ 24,235.69 | Gas masks | Group Purchase | State - Other | ||
| 0000045509 | 7/11/22 | DIPERT TRAVEL & TRANSPORTATION LTD | $ 41,382.00 | Passenger transport | Competitive | Competitively Bid | ||
| 0000045625 | 7/11/22 | DISASTER RECOVERY SERVICES LLC | $ 1,000.00 | Disaster recovery services | Prime Source | Best Value | ||
| 2022FM0108 | 7/11/22 | ENGINEERED AIR BALANCE CO INC | $ 3,500.00 | Mechanical engineering | Competitive | Competitively Bid | ||
| 0000045651 | 7/11/22 | EWHA WOMANS UNIVERSITY | $ 14,611.78 | Educational support services | Prime Source | Best Value | ||
| 0000045449 | 7/11/22 | FACILITECH INC dba Business Interiors | $ 105,198.84 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| 0000045498 | 7/11/22 | GT DISTRIBUTORS | $ 17,656.32 | Personal safety and protection | Group Purchase | BUYBOARD | ||
| 0000045545 | 7/11/22 | GT DISTRIBUTORS | $ 46,063.64 | Personal safety devices or weapons | Group Purchase | BUYBOARD | ||
| 0000045627 | 7/11/22 | JOSTENS INC | $ 7,410.00 | Fine jewelry rings | Prime Source | Best Value | ||
| 2022FM0117 | 7/11/22 | JQ Infrastructure, LLC | $ 28,000.00 | Structural engineering | Competitive | Competitively Bid | ||
| 0000045642 | 7/11/22 | 7/6/22 | 7/5/23 | Kelly Services, Inc | $ 14,999.99 | Recruitment services | Prime Source | Best Value |
| 0000045634 | 7/11/22 | KNIGHT SECURITY SYSTEMS LLC | $ 13,940.70 | Security cameras | Prime Source | Best Value | ||
| 0000045161 | 7/11/22 | 7/1/22 | 6/30/23 | Kudelski Security, Inc. | $ 210,045.90 | Third party warranty service | Group Purchase | DIR |
| 0000045647 | 7/11/22 | MOBILE COMMUNICATIONS AMERICA | $ 3,600.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 2022FM0118 | 7/11/22 | NOUVEAU TECHNOLOGY SERVICES LP | $ 10,745.18 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000045648 | 7/11/22 | Possible Missions, Inc | $ 85.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045649 | 7/11/22 | Possible Missions, Inc | $ 804.54 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045378 | 7/11/22 | RONDA WATKINS | $ 20,508.00 | Teak wood | Competitive | Competitively Bid | ||
| 0000045628 | 7/11/22 | SHI-Government Solutions Inc | $ 502.80 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000045646 | 7/11/22 | SIGMA-ALDRICH INC | $ 126.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000045624 | 7/11/22 | Summus Industries Inc.- Staples | $ 207.34 | Non dairy creamers | Group Purchase | E&I | ||
| 0000045629 | 7/11/22 | Summus Industries Inc.- Staples | $ 73.99 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000045635 | 7/11/22 | Summus Industries Inc.- Staples | $ 939.42 | Masks or accessories | Group Purchase | E&I | ||
| 0000045636 | 7/11/22 | Summus Industries Inc.- Staples | $ 798.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045637 | 7/11/22 | Summus Industries Inc.- Staples | $ 97.08 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000045644 | 7/11/22 | Summus Industries Inc.- Staples | $ 217.92 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000045643 | 7/11/22 | Summus Industries Inc. -VWR | $ 1,323.18 | Protective gloves | Group Purchase | E&I | ||
| 0000045632 | 7/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 37.86 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000045638 | 7/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 108.16 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000045650 | 7/11/22 | Trillium US, Inc. | $ 4,150.75 | Professional engineering services | Prime Source | Best Value | ||
| 2022FM0116 | 7/11/22 | Yaggi Engineering, Inc. | $ 5,000.00 | Electrical engineering services | Competitive | Competitively Bid | ||
| 0000045528 | 7/12/22 | 6/1/20 | 6/1/22 | ANTHOLOGY, INC. OF NY | $ 52,743.00 | Compliance software | Sole Source | Meets Unique Specifications |
| 0000045655 | 7/12/22 | APPLE INC | $ 5,245.85 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045674 | 7/12/22 | APPLE INC | $ 2,508.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045660 | 7/12/22 | COAR E.V. | $ 781.13 | Professional associations | Prime Source | Best Value | ||
| 0000045678 | 7/12/22 | DAKTRONICS INC | $ 6,212.50 | Education and Training Services | Prime Source | Best Value | ||
| 0000045305 | 7/12/22 | KJ ENVIRONMENTAL MANAGEMENT INC | $ 9,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| 0000045671 | 7/12/22 | LIMERICK TRAVEL | $ 597.80 | License or registration fee | Prime Source | Best Value | ||
| 0000045672 | 7/12/22 | LONE STAR COACHES, INC. | $ 4,621.50 | Passenger transport | Prime Source | Best Value | ||
| 0000045667 | 7/12/22 | PRESTIGE BUSINESS SOLUTIONS INC | $ 4,060.60 | Promotional merchandise | Prime Source | Best Value | ||
| 0000045184 | 7/12/22 | SPECTRA QUEST, INC. | $ 59,275.00 | Diagnostic or monitoring equipment specific carts or stands | Sole Source | Meets Unique Specifications | ||
| 0000045652 | 7/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045653 | 7/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,485.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045673 | 7/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,274.86 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045656 | 7/12/22 | Summus Industries Inc.- Staples | $ 53.60 | Non dairy creamers | Group Purchase | E&I | ||
| 0000045657 | 7/12/22 | Summus Industries Inc.- Staples | $ 70.19 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| 0000045658 | 7/12/22 | Summus Industries Inc.- Staples | $ 185.42 | Masks or accessories | Group Purchase | E&I | ||
| 0000045664 | 7/12/22 | Summus Industries Inc.- Staples | $ 173.46 | Network cable | Group Purchase | E&I | ||
| 0000045668 | 7/12/22 | Summus Industries Inc.- Staples | $ 1,061.09 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045669 | 7/12/22 | Summus Industries Inc.- Staples | $ 95.11 | Meeting planners | Group Purchase | E&I | ||
| 0000045675 | 7/12/22 | Summus Industries Inc.- Staples | $ 646.79 | Coffee | Group Purchase | E&I | ||
| 0000045676 | 7/12/22 | Summus Industries Inc.- Staples | $ 186.32 | Meeting planners | Group Purchase | E&I | ||
| 0000045679 | 7/12/22 | Summus Industries Inc.- Staples | $ 101.75 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000045666 | 7/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 703.24 | Task seating | Group Purchase | UT System Alliance | ||
| 0000045677 | 7/12/22 | TRIAX MANUFACTURING LLC | $ 500.00 | Machinings | Prime Source | Best Value | ||
| 0000045725 | 7/13/22 | ALL MASTERS ACQUISITION LLC | $ 10,152.00 | Plumbing construction services | Prime Source | Best Value | ||
| 0000045521 | 7/13/22 | 2/11/21 | 2/10/24 | Ascend Learning Holdings, LLC | $ 23,520.00 | Education and Training Services | Other Types | State - Other |
| 0000045522 | 7/13/22 | 2/11/21 | 2/10/24 | Ascend Learning Holdings, LLC | $ 19,200.00 | Education and Training Services | Other Types | State - Other |
| 0000045536 | 7/13/22 | 2/11/21 | 2/10/24 | Ascend Learning Holdings, LLC | $ 24,960.00 | Education and Training Services | Other Types | State - Other |
| 0000045681 | 7/13/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,290.77 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| 0000045686 | 7/13/22 | B&H PHOTO AND ELECTRONICS CORP | $ 419.00 | Laser printers | Group Purchase | E&I | ||
| 0000045717 | 7/13/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,195.68 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000045729 | 7/13/22 | BUYERS BARRICADES INC | $ 4,749.00 | Parking lot maintenance | Prime Source | Best Value | ||
| 0000045698 | 7/13/22 | COPYRIGHT CLEARANCE CENTER INC | $ 136.25 | Printed publications | Prime Source | Best Value | ||
| 0000045684 | 7/13/22 | COWTOWN BUS CHARTERS INC | $ 910.35 | Charter bus services | Prime Source | Best Value | ||
| 0000045685 | 7/13/22 | COWTOWN BUS CHARTERS INC | $ 606.90 | Charter bus services | Prime Source | Best Value | ||
| 0000045709 | 7/13/22 | DANCE TEAM UNION, LLC | $ 2,890.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000045713 | 7/13/22 | DEALERS ELECTRICAL SUPPLY CO | $ 5,529.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000045694 | 7/13/22 | DEXA Solutions, LLC | $ 14,680.00 | Medical or surgical equipment service agreement | Prime Source | Best Value | ||
| 0000045714 | 7/13/22 | ELLIOTT ELECTRIC SUPPLY INC | $ 12,547.17 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000045726 | 7/13/22 | GRAINGER/BURGOON - UTARL | $ 703.94 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| 0000045723 | 7/13/22 | JUNIOR VOLLEYBALL ASSOCIATION OF AUSTIN | $ 6,000.00 | Marketing and distribution | Prime Source | Best Value | ||
| 0000045662 | 7/13/22 | METRO GOLF CARS, Inc. | $ 22,458.35 | Golf carts | Group Purchase | GPO-Other | ||
| 0000045691 | 7/13/22 | MITY-LITE INC | $ 14,414.00 | Dining table | Prime Source | Best Value | ||
| 0000045700 | 7/13/22 | SHI-Government Solutions Inc | $ 719.60 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000045690 | 7/13/22 | SIGMA-ALDRICH INC | $ 253.50 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000045697 | 7/13/22 | SIGMA-ALDRICH INC | $ 1,650.10 | Biochemicals | Prime Source | Best Value | ||
| 0000045715 | 7/13/22 | SUMMUS INDUSTRIES INC - Dell | $ 13,820.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000045716 | 7/13/22 | SUMMUS INDUSTRIES INC - Dell | $ 455.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000045682 | 7/13/22 | Summus Industries Inc.- Staples | $ 67.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045683 | 7/13/22 | Summus Industries Inc.- Staples | $ 60.12 | Badges or badge holders | Group Purchase | E&I | ||
| 0000045687 | 7/13/22 | Summus Industries Inc.- Staples | $ 483.96 | Domestic plates | Group Purchase | E&I | ||
| 0000045688 | 7/13/22 | Summus Industries Inc.- Staples | $ 245.04 | Task seating | Group Purchase | E&I | ||
| 0000045692 | 7/13/22 | Summus Industries Inc.- Staples | $ 51.20 | Vacuum cleaner supplies or accessories | Group Purchase | E&I | ||
| 0000045693 | 7/13/22 | Summus Industries Inc.- Staples | $ 88.08 | File pockets or accessories | Group Purchase | E&I | ||
| 0000045702 | 7/13/22 | Summus Industries Inc.- Staples | $ 313.51 | Marking Pens | Group Purchase | E&I | ||
| 0000045703 | 7/13/22 | Summus Industries Inc.- Staples | $ 83.24 | Alkaline batteries | Group Purchase | E&I | ||
| 0000045704 | 7/13/22 | Summus Industries Inc.- Staples | $ 191.99 | Task seating | Group Purchase | E&I | ||
| 0000045705 | 7/13/22 | Summus Industries Inc.- Staples | $ 105.36 | Office supplies | Group Purchase | E&I | ||
| 0000045706 | 7/13/22 | Summus Industries Inc.- Staples | $ 1,367.60 | Surge suppressers | Group Purchase | E&I | ||
| 0000045719 | 7/13/22 | Summus Industries Inc.- Staples | $ 87.81 | Staplers | Group Purchase | E&I | ||
| 0000045720 | 7/13/22 | Summus Industries Inc.- Staples | $ 630.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045730 | 7/13/22 | Summus Industries Inc.- Staples | $ 2,309.77 | Chairs | Group Purchase | E&I | ||
| 0000045701 | 7/13/22 | Summus Industries Inc. -VWR | $ 1,146.59 | GC Syringes | Group Purchase | E&I | ||
| 0000045727 | 7/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.98 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000045754 | 7/14/22 | ALLMARK IMPRESSIONS | $ 5,860.00 | Office and desk accessories | Prime Source | Best Value | ||
| 0000045741 | 7/14/22 | APPLE INC | $ 2,246.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045742 | 7/14/22 | APPLE INC | $ 658.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045743 | 7/14/22 | APPLE INC | $ 3,656.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045751 | 7/14/22 | APPLE INC | $ 2,598.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045759 | 7/14/22 | APPLE INC | $ 4,080.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045760 | 7/14/22 | APPLE INC | $ 3,846.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045761 | 7/14/22 | APPLE INC | $ 2,088.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045762 | 7/14/22 | APPLE INC | $ 1,038.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044712 | 7/14/22 | AVI-SPL LLC | $ 29,676.79 | Audio visual technology | Group Purchase | E&I | ||
| 0000045779 | 7/14/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,099.98 | Laser printers | Group Purchase | E&I | ||
| 0000045787 | 7/14/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,063.70 | Docking stations | Group Purchase | E&I | ||
| 0000045788 | 7/14/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,924.16 | Computer displays | Group Purchase | E&I | ||
| 0000045789 | 7/14/22 | B&H PHOTO AND ELECTRONICS CORP | $ 962.08 | Computer displays | Group Purchase | E&I | ||
| 0000045785 | 7/14/22 | CAMBAY CONSULTING LLC | $ 14,999.99 | Recruitment services | Prime Source | Best Value | ||
| 0000045735 | 7/14/22 | COWTOWN BUS CHARTERS INC | $ 1,737.40 | Charter bus services | Prime Source | Best Value | ||
| 0000045750 | 7/14/22 | DARYL FLOOD WORKPLACE SERVICES INC | $ 6,628.69 | Relocation services | Prime Source | Best Value | ||
| 0000045768 | 7/14/22 | ESIX SPORTSWEAR INC | $ 13,460.90 | Clothing | Prime Source | Best Value | ||
| 0000045775 | 7/14/22 | GENESEE SCIENTIFIC CORP | $ 900.53 | Packaging boxes and bags and pouches | Prime Source | Best Value | ||
| 0000045786 | 7/14/22 | HOWROYD-WRIGHT EMPLOYMENT AGENCY, INC. | $ 14,999.99 | Recruitment services | Prime Source | Best Value | ||
| 0000045774 | 7/14/22 | ILLUMINA INC | $ 2,847.16 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000045426 | 7/14/22 | LANDSCAPE FORMS INC | $ 19,443.00 | Furniture | Competitive | Competitively Bid | ||
| 0000045734 | 7/14/22 | LONE STAR COACHES, INC. | $ 2,371.50 | Charter bus services | Prime Source | Best Value | ||
| 0000045689 | 7/14/22 | Lone Star Test, Inc. dba Testech, Inc | $ 36,922.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| 0000045756 | 7/14/22 | NOUVEAU TECHNOLOGY SERVICES LP | $ 11,375.44 | Installation cables | Prime Source | Best Value | ||
| 2022IT0011 | 7/14/22 | NOUVEAU TECHNOLOGY SERVICES LP | $ 430.66 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 0000045766 | 7/14/22 | PERKINELMER HEALTH SCIENCES INC | $ 2,419.84 | Organic chemical mixtures | Prime Source | Best Value | ||
| 0000045780 | 7/14/22 | Possible Missions, Inc | $ 129.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045755 | 7/14/22 | SIGMA-ALDRICH INC | $ 4.95 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000045736 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045737 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,382.41 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045738 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 5,301.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045739 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 7,684.28 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045740 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,100.81 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045757 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 8,513.48 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045758 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,237.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045769 | 7/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 12,624.37 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045745 | 7/14/22 | Summus Industries Inc.- Staples | $ 704.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045746 | 7/14/22 | Summus Industries Inc.- Staples | $ 347.00 | Alkaline batteries | Group Purchase | E&I | ||
| 0000045747 | 7/14/22 | Summus Industries Inc.- Staples | $ 799.61 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000045753 | 7/14/22 | Summus Industries Inc.- Staples | $ 283.14 | Dividers | Group Purchase | E&I | ||
| 0000045764 | 7/14/22 | Summus Industries Inc.- Staples | $ 484.06 | Leaf tea | Group Purchase | E&I | ||
| 0000045765 | 7/14/22 | Summus Industries Inc.- Staples | $ 304.99 | Domestic refrigerators | Group Purchase | E&I | ||
| 0000045771 | 7/14/22 | Summus Industries Inc.- Staples | $ 1,212.00 | Ink cartridges | Group Purchase | E&I | ||
| 0000045772 | 7/14/22 | Summus Industries Inc.- Staples | $ 429.85 | Chairs | Group Purchase | E&I | ||
| 0000045781 | 7/14/22 | Summus Industries Inc.- Staples | $ 276.66 | Camera flashes or lighting | Group Purchase | E&I | ||
| 0000045790 | 7/14/22 | Summus Industries Inc.- Staples | $ 152.87 | Kit for printer | Group Purchase | E&I | ||
| 0000045791 | 7/14/22 | Summus Industries Inc.- Staples | $ 965.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045792 | 7/14/22 | Summus Industries Inc.- Staples | $ 604.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045793 | 7/14/22 | Summus Industries Inc.- Staples | $ 69.25 | Video conference cameras | Group Purchase | E&I | ||
| 0000045752 | 7/14/22 | Summus Industries Inc. -VWR | $ 387.10 | Microscope tubes | Group Purchase | E&I | ||
| 0000045733 | 7/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.91 | Cleaning wipes for office machines | Group Purchase | UT System Alliance | ||
| 0000045767 | 7/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,537.24 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000045776 | 7/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 676.54 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000045824 | 7/15/22 | ALL MASTERS ACQUISITION LLC | $ 5,076.00 | Plumbing system maintenance or repair | Prime Source | Best Value | ||
| 0000045803 | 7/15/22 | APPLE INC | $ 416.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045804 | 7/15/22 | APPLE INC | $ 12,592.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045805 | 7/15/22 | APPLE INC | $ 1,896.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045806 | 7/15/22 | APPLE INC | $ 133.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045816 | 7/15/22 | APPLE INC | $ 2,418.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045817 | 7/15/22 | B&H PHOTO AND ELECTRONICS CORP | $ 58.50 | Lighting power supply and control units | Group Purchase | E&I | ||
| 0000045856 | 7/15/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,626.30 | Docking stations | Group Purchase | E&I | ||
| 0000045861 | 7/15/22 | BLACKMON-MOORING COMPANY | $ 6,722.44 | Building maintenance service | Prime Source | Best Value | ||
| 0000045579 | 7/15/22 | BOORPUS LLC | $ 28,452.50 | Medical Equipment and Accessories and Supplies | Sole Source | Meets Unique Specifications | ||
| 0000045813 | 7/15/22 | CABLE AND CONNECTIVITY SOLUTIONS LLC | $ 6,277.00 | Step down lamp transformer | Prime Source | Best Value | ||
| 0000045665 | 7/15/22 | 8/1/22 | 7/31/23 | COMSOL INC | $ 11,950.00 | Software | Prime Source | Best Value |
| 0000045825 | 7/15/22 | DARYL FLOOD WORKPLACE SERVICES INC | $ 9,391.63 | Relocation services | Prime Source | Best Value | ||
| 0000045595 | 7/15/22 | Digital Resources Inc | $ 2,000,000.00 | Computer servers | Group Purchase | BUYBOARD | ||
| 0000045822 | 7/15/22 | DUNROVIN RANCH AND RESEARCH L.L.C. | $ 4,891.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000045833 | 7/15/22 | FUJIAN SUNYBIOTECH CO., LTD | $ 1,437.62 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000045847 | 7/15/22 | General Elecric Company | $ 5,561.00 | Medical ultrasound and doppler and echo imaging products | Prime Source | Best Value | ||
| 0000045846 | 7/15/22 | GRAINGER/BURGOON - UTARL | $ 2,009.50 | Mobile medical services automated external defibrillators AE | Group Purchase | UT System Alliance | ||
| 0000045808 | 7/15/22 | HOWARD INDUSTRIES INC | $ 36,424.52 | Computer Equipment and Accessories | Group Purchase | BUYBOARD | ||
| 0000045460 | 7/15/22 | 7/15/22 | 7/14/23 | ILLUMINA INC | $ 55,425.00 | Data storage service | Sole Source | Compatibility w/ Existing Eqpt |
| 0000045827 | 7/15/22 | iPROMOTEu.com Inc | $ 13,583.85 | Clothing | Prime Source | Best Value | ||
| 0000045144 | 7/15/22 | KUB TECHNOLOGIES, INC. | $ 92,000.00 | Digital x ray imaging systems | Sole Source | Meets Unique Specifications | ||
| 0000045865 | 7/15/22 | Lord's Relocation Services, Inc | $ 2,134.90 | Transport services | Prime Source | Best Value | ||
| 0000045823 | 7/15/22 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 12,356.75 | T-shirts | Prime Source | Best Value | ||
| 0000045845 | 7/15/22 | SARAH POORE | $ 562.50 | Emission reporting compliance service | Prime Source | Best Value | ||
| 0000045854 | 7/15/22 | SHI-Government Solutions Inc | $ 421.55 | Computer printers | Group Purchase | UT System Alliance | ||
| 0000045795 | 7/15/22 | SIGMA-ALDRICH INC | $ 412.60 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| UTA2022-015 | 7/15/22 | 8/1/22 | 7/31/27 | STANLEY STEEMER INTERNATIONAL, INC | $ 1,250,000.00 | Floor waxing or carpet cleaning | Competitive | Competitively Bid |
| 0000045798 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,902.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045799 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 12,704.76 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045800 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045801 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000045802 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045814 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,632.31 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045815 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045848 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 14,700.10 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045849 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 20,580.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045850 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,904.03 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045851 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,000.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045852 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 857.97 | Computers | Group Purchase | UT System Alliance | ||
| 0000045853 | 7/15/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,254.86 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045818 | 7/15/22 | Summus Industries Inc.- Staples | $ 534.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045819 | 7/15/22 | Summus Industries Inc.- Staples | $ 204.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045820 | 7/15/22 | Summus Industries Inc.- Staples | $ 506.71 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045828 | 7/15/22 | Summus Industries Inc.- Staples | $ 99.04 | Ink cartridges | Group Purchase | E&I | ||
| 0000045829 | 7/15/22 | Summus Industries Inc.- Staples | $ 547.68 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000045841 | 7/15/22 | Summus Industries Inc.- Staples | $ 263.41 | Laundry products | Group Purchase | E&I | ||
| 0000045842 | 7/15/22 | Summus Industries Inc.- Staples | $ 67.15 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045843 | 7/15/22 | Summus Industries Inc.- Staples | $ 100.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045844 | 7/15/22 | Summus Industries Inc.- Staples | $ 52.92 | Label making tapes | Group Purchase | E&I | ||
| 0000045857 | 7/15/22 | Summus Industries Inc.- Staples | $ 116.48 | Moisteners | Group Purchase | E&I | ||
| 0000045858 | 7/15/22 | Summus Industries Inc.- Staples | $ 510.13 | Classroom decorative kits | Group Purchase | E&I | ||
| 0000045862 | 7/15/22 | Summus Industries Inc.- Staples | $ 142.57 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000045863 | 7/15/22 | Summus Industries Inc.- Staples | $ 322.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045864 | 7/15/22 | Summus Industries Inc.- Staples | $ 57.25 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000045840 | 7/15/22 | Summus Industries Inc. -VWR | $ 68.03 | Solvents | Group Purchase | E&I | ||
| 0000045807 | 7/15/22 | TLD HOLDINGS, LLC | $ 6,060.00 | Entertainment services | Prime Source | Best Value | ||
| 0000045797 | 7/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.04 | Folders | Group Purchase | UT System Alliance | ||
| 0000045835 | 7/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 244.57 | Hand sanitizer | Group Purchase | UT System Alliance | ||
| 0000045718 | 7/15/22 | ZIMMERER KUBOTA AND EQUIPMENT INC | $ 44,896.94 | Utility service vehicles | Group Purchase | GPO-Other | ||
| 0000045879 | 7/18/22 | A&D TRANSPORTATION SERVICE, LLC | $ 590.00 | Passenger road transportation | Prime Source | Best Value | ||
| 0000045883 | 7/18/22 | APPLE INC | $ 79.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045884 | 7/18/22 | APPLE INC | $ 4,208.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045885 | 7/18/22 | APPLE INC | $ 703.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 2022FM0126 | 7/18/22 | ATMS INC. | $ 6,036.56 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2022FM0127 | 7/18/22 | ATMS INC. | $ 1,063.36 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2022FM0128 | 7/18/22 | ATMS INC. | $ 2,430.00 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 0000045868 | 7/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 523.35 | Hard disk drives | Group Purchase | E&I | ||
| 0000045870 | 7/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,251.07 | Microphones | Group Purchase | E&I | ||
| 0000045871 | 7/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,850.56 | Washing and drying equipment | Group Purchase | E&I | ||
| 0000045872 | 7/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 829.79 | Computer displays | Group Purchase | E&I | ||
| 0000045877 | 7/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 549.99 | Laser printers | Group Purchase | E&I | ||
| 0000044846 | 7/18/22 | 12/1/19 | 11/30/23 | CARPET SERVICES INC | $ 206,386.00 | Carpeting | Other Types | State - Other |
| 2022FM0124 | 7/18/22 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 9,800.00 | Land surveying | Competitive | Competitively Bid | ||
| 0000045784 | 7/18/22 | FLEXSIN TECHNOLOGIES | $ 46,000.00 | Customs consulting service | Competitive | Best Value | ||
| 2022FM0131 | 7/18/22 | Frontier Waterproofing, Inc. | $ 1,782.00 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2022FM0132 | 7/18/22 | Frontier Waterproofing, Inc. | $ 12,805.98 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2022FM0133 | 7/18/22 | Frontier Waterproofing, Inc. | $ 852.00 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 0000045876 | 7/18/22 | FUJIAN SUNYBIOTECH CO., LTD | $ 1,851.62 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000045258 | 7/18/22 | GOVCONNECTION INC | $ 31,198.20 | Notebook computers | Group Purchase | E&I | ||
| 0000045893 | 7/18/22 | GRAINGER/BURGOON - UTARL | $ 7,200.98 | Hardware | Group Purchase | UT System Alliance | ||
| 0000045894 | 7/18/22 | GRAINGER/BURGOON - UTARL | $ 208.44 | Circulating pumps | Group Purchase | UT System Alliance | ||
| 2022FM0113 | 7/18/22 | HAROLD JAMES INC | $ 58,031.32 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0115 | 7/18/22 | HAROLD JAMES INC | $ 11,938.92 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0123 | 7/18/22 | NOUVEAU TECHNOLOGY SERVICES LP | $ 24,214.13 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000045067 | 7/18/22 | 7/12/22 | 7/11/23 | PAYSCALE, INC | $ 53,250.00 | Education and Training Services | Competitive | Competitively Bid |
| 0000045875 | 7/18/22 | PNAX Promotional Products | $ 5,872.32 | Fan | Prime Source | Best Value | ||
| 0000045889 | 7/18/22 | Possible Missions, Inc | $ 818.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045886 | 7/18/22 | SHI-Government Solutions Inc | $ 309.40 | Scanners | Group Purchase | UT System Alliance | ||
| 0000045888 | 7/18/22 | SIGMA-ALDRICH INC | $ 225.69 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000045867 | 7/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,429.95 | Computers | Group Purchase | UT System Alliance | ||
| 0000045881 | 7/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,919.92 | Computers | Group Purchase | UT System Alliance | ||
| 0000045882 | 7/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 6,577.84 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045873 | 7/18/22 | Summus Industries Inc.- Staples | $ 838.25 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000045874 | 7/18/22 | Summus Industries Inc.- Staples | $ 59.33 | Ink cartridges | Group Purchase | E&I | ||
| 0000045878 | 7/18/22 | Summus Industries Inc.- Staples | $ 717.76 | Paper or eyelet punches | Group Purchase | E&I | ||
| 0000045887 | 7/18/22 | Summus Industries Inc.- Staples | $ 507.42 | Ink cartridges | Group Purchase | E&I | ||
| 0000045890 | 7/18/22 | Summus Industries Inc.- Staples | $ 185.61 | Dividers | Group Purchase | E&I | ||
| 0000045891 | 7/18/22 | Summus Industries Inc.- Staples | $ 175.20 | Tape dispensers | Group Purchase | E&I | ||
| 0000045880 | 7/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 159.95 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 2022FM0134 | 7/18/22 | Tri-Lam Roofing & Waterproofing, Inc. | $ 2,019.00 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0135 | 7/18/22 | Tri-Lam Roofing & Waterproofing, Inc. | $ 3,050.00 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0136 | 7/18/22 | Tri-Lam Roofing & Waterproofing, Inc. | $ 161,489.00 | Roofing service | Competitive | Competitively Bid | ||
| 0000045630 | 7/18/22 | TURNER CONSTRUCTION COMPANY | $ 77,050.00 | Workstations and office packages | Sole Source | Continuity of Service/Research | ||
| 2022FM0130 | 7/18/22 | Yaggi Engineering, Inc. | $ 16,000.00 | Electrical engineering services | Competitive | Competitively Bid | ||
| 0000045898 | 7/19/22 | A&D TRANSPORTATION SERVICE, LLC | $ 2,000.00 | Limousine or town car service | Prime Source | Best Value | ||
| 0000045906 | 7/19/22 | APPLE INC | $ 2,468.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045907 | 7/19/22 | APPLE INC | $ 2,088.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045900 | 7/19/22 | AT&T MOBILITY II LLC | $ 670.04 | Office Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000045900 | 7/19/22 | AT&T MOBILITY II LLC | $ 670.04 | Robot machines | Prime Source | Best Value | ||
| 0000045901 | 7/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,002.02 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000045915 | 7/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,147.08 | Computer displays | Group Purchase | E&I | ||
| 0000045920 | 7/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 302.41 | Keyboards | Group Purchase | E&I | ||
| 0000045921 | 7/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 229.49 | Computer displays | Group Purchase | E&I | ||
| 0000045711 | 7/19/22 | 7/1/22 | 6/30/24 | CVENT, INC. | $ 49,386.90 | Events management | Group Purchase | UT System Alliance |
| 0000045914 | 7/19/22 | FACILITECH INC dba Business Interiors | $ 1,657.92 | Cathodes or emitters | Prime Source | Best Value | ||
| 0000045855 | 7/19/22 | G L SEAMAN & COMPANY | $ 48,282.26 | Furniture | Group Purchase | Vizient GPO | ||
| 0000045912 | 7/19/22 | GRAINGER/BURGOON - UTARL | $ 167.70 | Water hoses | Group Purchase | UT System Alliance | ||
| 0000045925 | 7/19/22 | GRAINGER/BURGOON - UTARL | $ 113.27 | Wall mount bracket | Group Purchase | UT System Alliance | ||
| 2022FM0112 | 7/19/22 | HAROLD JAMES INC | $ 40,331.61 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0119 | 7/19/22 | HERITAGE ONE ROOFING INC | $ 11,780.00 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0120 | 7/19/22 | HERITAGE ONE ROOFING INC | $ 1,807.00 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0121 | 7/19/22 | HERITAGE ONE ROOFING INC | $ 4,813.00 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0122 | 7/19/22 | HERITAGE ONE ROOFING INC | $ 2,963.00 | Roofing service | Competitive | Competitively Bid | ||
| 0000045773 | 7/19/22 | ILLUMINA INC | $ 63,340.88 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000045918 | 7/19/22 | MACHEREY-NAGEL, INC. | $ 688.50 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000045919 | 7/19/22 | MAIN STREET INSTALLERS LLC | $ 1,353.62 | Specialized vehicle systems and components | Prime Source | Best Value | ||
| 0000045909 | 7/19/22 | Possible Missions, Inc | $ 1,147.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045916 | 7/19/22 | Possible Missions, Inc | $ 67.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000045924 | 7/19/22 | ROW27 LLC | $ 6,000.00 | Mobile messaging platforms | Prime Source | Best Value | ||
| 0000045903 | 7/19/22 | SCARBOROUGH SPECIALTIES INC | $ 4,808.40 | Synthetic fabrics | Prime Source | Best Value | ||
| 0000045911 | 7/19/22 | SCIENCE CARE HOLDINGS INC. | $ 4,391.00 | Medical ultrasound bone sonometers | Prime Source | Best Value | ||
| 0000045895 | 7/19/22 | SIGMA-ALDRICH INC | $ 323.60 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000045904 | 7/19/22 | SUMMUS INDUSTRIES INC - Dell | $ 78.20 | Computers | Group Purchase | UT System Alliance | ||
| 0000045905 | 7/19/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,481.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045896 | 7/19/22 | Summus Industries Inc.- Staples | $ 72.50 | Paper towels | Group Purchase | E&I | ||
| 0000045897 | 7/19/22 | Summus Industries Inc.- Staples | $ 609.65 | Gel pens | Group Purchase | E&I | ||
| 0000045902 | 7/19/22 | Summus Industries Inc.- Staples | $ 364.15 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045910 | 7/19/22 | Summus Industries Inc.- Staples | $ 395.30 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045917 | 7/19/22 | Summus Industries Inc.- Staples | $ 2,255.68 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000045922 | 7/19/22 | Summus Industries Inc.- Staples | $ 85.74 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045923 | 7/19/22 | Summus Industries Inc.- Staples | $ 272.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045926 | 7/19/22 | TIME WARNER NY CABLE LLC | $ 2,303.52 | Internet service providers ISP | Prime Source | Best Value | ||
| 0000045899 | 7/19/22 | UTSW Medical Center | $ 375.25 | Biological laboratory services | Prime Source | Best Value | ||
| 0000045932 | 7/20/22 | APPLE INC | $ 2,228.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045939 | 7/20/22 | APPLE INC | $ 1,897.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045934 | 7/20/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,900.46 | Camera tripods | Group Purchase | E&I | ||
| 0000045935 | 7/20/22 | Bibliotheca, LLC | $ 4,843.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000045721 | 7/20/22 | CD ADVANTAGE INC | $ 51,300.00 | Software application administration service | Sole Source | Continuity of Service/Research | ||
| 0000045722 | 7/20/22 | CD ADVANTAGE INC | $ 24,425.00 | Software application administration service | Sole Source | Continuity of Service/Research | ||
| 0000045952 | 7/20/22 | GRAINGER/BURGOON - UTARL | $ 147.40 | Respirators | Group Purchase | UT System Alliance | ||
| 0000045927 | 7/20/22 | LENOVO (UNITED STATES) INC | $ 2,303.96 | Notebook computers | Prime Source | Best Value | ||
| 0000045933 | 7/20/22 | OFFICE STORE DEPOT INC | $ 5,998.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000045838 | 7/20/22 | 7/25/22 | 10/25/22 | OXFORD GLOBAL RESOURCES INC | $ 57,600.00 | Customs consulting service | Other Types | State - Other |
| 0000045953 | 7/20/22 | PIONEER MANUFACTURING | $ 13,353.10 | Artificial turf installation service | Prime Source | Best Value | ||
| 0000045936 | 7/20/22 | Possible Missions, Inc | $ 30.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045940 | 7/20/22 | Possible Missions, Inc | $ 120.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045954 | 7/20/22 | SHI-Government Solutions Inc | $ 5,819.10 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000045943 | 7/20/22 | SIGMA-ALDRICH INC | $ 1,227.74 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000045508 | 7/20/22 | SOUTHWEST SOLUTIONS GROUP INC | $ 38,199.98 | Lockers | Competitive | Competitively Bid | ||
| 0000045928 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 277.78 | Computers | Group Purchase | UT System Alliance | ||
| 0000045929 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,768.32 | Computers | Group Purchase | UT System Alliance | ||
| 0000045930 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 9,827.70 | Computers | Group Purchase | UT System Alliance | ||
| 0000045931 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,164.79 | Desktop computers | Prime Source | Best Value | ||
| 0000045948 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,627.69 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000045949 | 7/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 8,820.06 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000045937 | 7/20/22 | Summus Industries Inc.- Staples | $ 70.52 | Napkins | Group Purchase | E&I | ||
| 0000045941 | 7/20/22 | Summus Industries Inc.- Staples | $ 95.40 | General purpose cleaners | Group Purchase | E&I | ||
| 0000045946 | 7/20/22 | Summus Industries Inc.- Staples | $ 201.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045947 | 7/20/22 | Summus Industries Inc.- Staples | $ 237.18 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045950 | 7/20/22 | Summus Industries Inc.- Staples | $ 153.18 | General storage units | Group Purchase | E&I | ||
| 0000045951 | 7/20/22 | Summus Industries Inc.- Staples | $ 74.47 | Napkins | Group Purchase | E&I | ||
| 0000045955 | 7/20/22 | Summus Industries Inc.- Staples | $ 397.39 | Coffee | Group Purchase | E&I | ||
| 0000045956 | 7/20/22 | Summus Industries Inc.- Staples | $ 70.39 | Stamps | Group Purchase | E&I | ||
| 0000045957 | 7/20/22 | Summus Industries Inc.- Staples | $ 94.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045938 | 7/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 174.64 | Ink refills | Group Purchase | UT System Alliance | ||
| 0000045964 | 7/21/22 | APPLE INC | $ 2,078.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045975 | 7/21/22 | APPLE INC | $ 2,306.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000045983 | 7/21/22 | BUYERS BARRICADES INC | $ 6,795.59 | Storage racks or shelves | Prime Source | Best Value | ||
| 0000045985 | 7/21/22 | CANON FINANCIAL SERVICES INC | $ 29.10 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| 0000045986 | 7/21/22 | DBA VERIZON WIRELESS | $ 3,500.00 | Communications Devices and Accessories | Prime Source | Best Value | ||
| 0000045339 | 7/21/22 | EDGE Geo LLC | $ 41,556.00 | Heat pumps | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000045996 | 7/21/22 | Epicenter Productions LLC | $ 4,489.36 | Stage or projection or studio lighting system | Prime Source | Best Value | ||
| 0000045974 | 7/21/22 | FRESH KOTE PAINTING & REMODELING | $ 5,526.01 | Painting services | Prime Source | Best Value | ||
| 0000045970 | 7/21/22 | H & O DIE SUPPLY INC. | $ 1,122.62 | Machining services | Prime Source | Best Value | ||
| 0000045981 | 7/21/22 | INDIANA UNIVERSITY | $ 49.50 | Insects | Prime Source | Best Value | ||
| 0000045971 | 7/21/22 | METRO GOLF CARS, Inc. | $ 3,400.00 | Passenger transport | Prime Source | Best Value | ||
| 0000045980 | 7/21/22 | OXFORD MEDICAL SIMULATION | $ 10,000.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000045987 | 7/21/22 | Possible Missions, Inc | $ 1,191.99 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000045988 | 7/21/22 | Possible Missions, Inc | $ 510.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045782 | 7/21/22 | QS Quacquarelli Symonds Limited | $ 24,750.00 | Exhibitions | Sole Source | Continuity of Service/Research | ||
| 0000045972 | 7/21/22 | SHI-Government Solutions Inc | $ 2,528.52 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000045958 | 7/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 841.55 | Computers | Group Purchase | UT System Alliance | ||
| 0000045962 | 7/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 841.55 | Computers | Prime Source | Best Value | ||
| 0000045984 | 7/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 84.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000045959 | 7/21/22 | Summus Industries Inc.- Staples | $ 54.82 | Stamps | Group Purchase | E&I | ||
| 0000045960 | 7/21/22 | Summus Industries Inc.- Staples | $ 163.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045965 | 7/21/22 | Summus Industries Inc.- Staples | $ 84.03 | Binders | Group Purchase | E&I | ||
| 0000045966 | 7/21/22 | Summus Industries Inc.- Staples | $ 4,379.98 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000045967 | 7/21/22 | Summus Industries Inc.- Staples | $ 216.47 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045968 | 7/21/22 | Summus Industries Inc.- Staples | $ 90.02 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045969 | 7/21/22 | Summus Industries Inc.- Staples | $ 70.98 | Staplers | Group Purchase | E&I | ||
| 0000045973 | 7/21/22 | Summus Industries Inc.- Staples | $ 83.97 | Task seating | Group Purchase | E&I | ||
| 0000045976 | 7/21/22 | Summus Industries Inc.- Staples | $ 538.14 | Printer or copier paper | Group Purchase | E&I | ||
| 0000045977 | 7/21/22 | Summus Industries Inc.- Staples | $ 323.88 | Coffee | Group Purchase | E&I | ||
| 0000045978 | 7/21/22 | Summus Industries Inc.- Staples | $ 655.28 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000045979 | 7/21/22 | Summus Industries Inc.- Staples | $ 140.08 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000045989 | 7/21/22 | Summus Industries Inc.- Staples | $ 1,821.06 | Book rings | Group Purchase | E&I | ||
| 0000045990 | 7/21/22 | Summus Industries Inc.- Staples | $ 7,511.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045991 | 7/21/22 | Summus Industries Inc.- Staples | $ 79.02 | Duct tape | Group Purchase | E&I | ||
| 0000045992 | 7/21/22 | Summus Industries Inc.- Staples | $ 1,383.05 | Water | Group Purchase | E&I | ||
| 0000045993 | 7/21/22 | Summus Industries Inc.- Staples | $ 58.99 | Coffee | Group Purchase | E&I | ||
| 0000045994 | 7/21/22 | Summus Industries Inc.- Staples | $ 295.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000045961 | 7/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.55 | Rubber bands | Group Purchase | UT System Alliance | ||
| 0000045982 | 7/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 122.66 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000045995 | 7/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 48.96 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000045763 | 7/21/22 | Varsity Brands Holding Co, Inc. | $ 16,768.09 | Field sports equipment | Group Purchase | BUYBOARD | ||
| 0000045999 | 7/22/22 | APPLE INC | $ 298.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046022 | 7/22/22 | APPLE INC | $ 1,794.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046032 | 7/22/22 | APPLE INC | $ 408.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046008 | 7/22/22 | ATLAS INJECTION LLC | $ 14,750.00 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000045105 | 7/22/22 | C C CREATIONS LTD | $ 15,550.75 | Rope bags and rope packs | Competitive | Competitively Bid | ||
| 0000045602 | 7/22/22 | CHROMA SYSTEMS SOLUTIONS INC | $ 61,903.10 | Electronic loads | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000046016 | 7/22/22 | COMPRESSOR WORLD, LLC | $ 14,190.00 | Compressors | Prime Source | Best Value | ||
| 0000046018 | 7/22/22 | CYBERSOURCE CORPORATION | $ 500.00 | Credit card service providers | Prime Source | Best Value | ||
| 0000046006 | 7/22/22 | Emma Inc | $ 6,485.04 | Electronic mail software | Prime Source | Best Value | ||
| 0000045645 | 7/22/22 | Eventsquid, LLC | $ 5,650.00 | Software | Other Types | Best Value | ||
| 0000046009 | 7/22/22 | FISHER INTERPRETING, LLC | $ 116.00 | Healthcare Services | Prime Source | Best Value | ||
| 0000046039 | 7/22/22 | GRAINGER/BURGOON - UTARL | $ 1,523.44 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000046040 | 7/22/22 | GRAINGER/BURGOON - UTARL | $ 975.29 | Tool bags | Group Purchase | UT System Alliance | ||
| 0000046041 | 7/22/22 | GRAINGER/BURGOON - UTARL | $ 61.87 | Blood pressure cuffs or bladders | Group Purchase | UT System Alliance | ||
| 2022FM0138 | 7/22/22 | HAROLD JAMES INC | $ 54,467.40 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000046033 | 7/22/22 | NUVENTIVE, LLC | $ 46,900.00 | Database management system software maintenance | Prime Source | Best Value | ||
| 0000046017 | 7/22/22 | PENSION BENEFIT INFORMATION, LLC | $ 2,494.80 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000046002 | 7/22/22 | Possible Missions, Inc | $ 153.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046024 | 7/22/22 | Possible Missions, Inc | $ 66.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046025 | 7/22/22 | Possible Missions, Inc | $ 68.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046034 | 7/22/22 | Possible Missions, Inc | $ 736.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046035 | 7/22/22 | Possible Missions, Inc | $ 13,301.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000045778 | 7/22/22 | Presidio Holdings, Inc. dba Presidio Net | $ 75,400.00 | Temporary information technology networking specialists | Group Purchase | UT System Alliance | ||
| 0000046021 | 7/22/22 | 9/1/22 | 8/31/23 | PROQUEST LLC | $ 3,970.95 | Library software | Prime Source | Best Value |
| 0000046023 | 7/22/22 | ResolutionsTech Inc. | $ 8,250.00 | Marketing and distribution | Prime Source | Best Value | ||
| 0000046000 | 7/22/22 | SHI-Government Solutions Inc | $ 11,725.52 | Computers | Group Purchase | UT System Alliance | ||
| 0000046001 | 7/22/22 | SHI-Government Solutions Inc | $ 28.80 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| 0000046012 | 7/22/22 | SHI-Government Solutions Inc | $ 309.40 | Scanners | Group Purchase | UT System Alliance | ||
| 0000046027 | 7/22/22 | SIVERS WIRELESS AB | $ 10,920.00 | Project monitoring and evaluation | Prime Source | Best Value | ||
| 0000046010 | 7/22/22 | 8/6/22 | 8/5/23 | StataCorp LLC | $ 22,500.00 | Computer software licensing service | Sole Source | Continuity of Service/Research |
| 0000045997 | 7/22/22 | SUMMUS INDUSTRIES INC - Dell | $ 18,432.38 | Computers | Group Purchase | UT System Alliance | ||
| 0000045998 | 7/22/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,975.82 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046011 | 7/22/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,327.61 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046030 | 7/22/22 | SUMMUS INDUSTRIES INC - Dell | $ 46.74 | Computers | Group Purchase | UT System Alliance | ||
| 0000046031 | 7/22/22 | SUMMUS INDUSTRIES INC - Dell | $ 21.35 | Computers | Group Purchase | UT System Alliance | ||
| 0000046003 | 7/22/22 | Summus Industries Inc.- Staples | $ 293.56 | Badges or badge holders | Group Purchase | E&I | ||
| 0000046004 | 7/22/22 | Summus Industries Inc.- Staples | $ 51.71 | Alcohol free cocktails or drink mixes | Group Purchase | E&I | ||
| 0000046005 | 7/22/22 | Summus Industries Inc.- Staples | $ 58.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046013 | 7/22/22 | Summus Industries Inc.- Staples | $ 1,086.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046014 | 7/22/22 | Summus Industries Inc.- Staples | $ 209.05 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000046015 | 7/22/22 | Summus Industries Inc.- Staples | $ 88.76 | Electronic Components and Supplies | Group Purchase | E&I | ||
| 0000046019 | 7/22/22 | Summus Industries Inc.- Staples | $ 79.99 | Headphones | Group Purchase | E&I | ||
| 0000046020 | 7/22/22 | Summus Industries Inc.- Staples | $ 161.41 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000046026 | 7/22/22 | Summus Industries Inc.- Staples | $ 430.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046037 | 7/22/22 | Summus Industries Inc.- Staples | $ 800.65 | Scissors | Group Purchase | E&I | ||
| 0000046038 | 7/22/22 | Summus Industries Inc.- Staples | $ 132.70 | Cardstock papers | Group Purchase | E&I | ||
| 0000046036 | 7/22/22 | Summus Industries Inc. -VWR | $ 767.04 | Protective gloves | Group Purchase | E&I | ||
| 0000045892 | 7/22/22 | TURNER CONSTRUCTION COMPANY | $ 50,990.00 | Office furniture | Sole Source | Continuity of Service/Research | ||
| 0000046054 | 7/25/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,326.39 | Projectors and supplies | Group Purchase | E&I | ||
| 0000045963 | 7/25/22 | CBORD GROUP INC | $ 5,250.00 | Data base reporting software | Prime Source | Best Value | ||
| 0000046046 | 7/25/22 | COMPRESSOR WORLD, LLC | $ 14,190.00 | Compressors | Prime Source | Best Value | ||
| 0000046057 | 7/25/22 | GENESEE SCIENTIFIC CORP | $ 165.95 | Polymerase chain reaction PCR tube strip and plate cooler | Prime Source | Best Value | ||
| 0000046047 | 7/25/22 | GRAINGER/BURGOON - UTARL | $ 379.92 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000046069 | 7/25/22 | GRAINGER/BURGOON - UTARL | $ 2,106.52 | Rags | Group Purchase | UT System Alliance | ||
| 0000046070 | 7/25/22 | GRAINGER/BURGOON - UTARL | $ 835.40 | Electronic actuators | Group Purchase | UT System Alliance | ||
| 0000046063 | 7/25/22 | Innosoft Canada, Inc. | $ 5,100.00 | Application implementation services | Prime Source | Best Value | ||
| 0000045659 | 7/25/22 | 6/2/22 | 6/1/23 | INNOVMETRIC SOFTWARE INC. | $ 2,700.00 | Software | Prime Source | Best Value |
| 0000046073 | 7/25/22 | MATTERHACKERS, INC. | $ 6,546.53 | Laser cutting machine | Prime Source | Best Value | ||
| 0000046062 | 7/25/22 | MCMASTER-CARR SUPPLY COMPANY | $ 8,026.85 | Laboratory chillers | Prime Source | Best Value | ||
| 0000045724 | 7/25/22 | 8/1/22 | 7/31/23 | PARKHUB, INC. | $ 42,560.00 | Point of sale payment terminal | Other Types | State - Other |
| 0000046064 | 7/25/22 | Possible Missions, Inc | $ 263.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045468 | 7/25/22 | PSSC LABS | $ 19,650.00 | Computers | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000046042 | 7/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 6.01 | Computers | Group Purchase | UT System Alliance | ||
| 0000046043 | 7/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 13,300.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000046052 | 7/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,732.35 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046058 | 7/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,654.94 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046045 | 7/25/22 | Summus Industries Inc.- Staples | $ 357.86 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046048 | 7/25/22 | Summus Industries Inc.- Staples | $ 66.75 | Safety hooks | Group Purchase | E&I | ||
| 0000046049 | 7/25/22 | Summus Industries Inc.- Staples | $ 561.04 | Folders | Group Purchase | E&I | ||
| 0000046050 | 7/25/22 | Summus Industries Inc.- Staples | $ 52.99 | Mailing bags | Group Purchase | E&I | ||
| 0000046055 | 7/25/22 | Summus Industries Inc.- Staples | $ 114.72 | Hand sanitizer | Group Purchase | E&I | ||
| 0000046056 | 7/25/22 | Summus Industries Inc.- Staples | $ 102.83 | Meeting planners | Group Purchase | E&I | ||
| 0000046060 | 7/25/22 | Summus Industries Inc.- Staples | $ 106.04 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046061 | 7/25/22 | Summus Industries Inc.- Staples | $ 63.87 | Meeting planners | Group Purchase | E&I | ||
| 0000046065 | 7/25/22 | Summus Industries Inc.- Staples | $ 299.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046066 | 7/25/22 | Summus Industries Inc.- Staples | $ 53.78 | Folders | Group Purchase | E&I | ||
| 0000046067 | 7/25/22 | Summus Industries Inc.- Staples | $ 97.00 | General purpose cleaners | Group Purchase | E&I | ||
| 0000046068 | 7/25/22 | Summus Industries Inc.- Staples | $ 433.20 | General purpose cleaners | Group Purchase | E&I | ||
| 0000046044 | 7/25/22 | Summus Industries Inc. -VWR | $ 937.00 | Inorganic Acids | Group Purchase | E&I | ||
| 0000046071 | 7/25/22 | Summus Industries Inc. -VWR | $ 231.71 | Universal pipette tips | Group Purchase | E&I | ||
| 0000046072 | 7/25/22 | Summus Industries Inc. -VWR | $ 326.17 | Laboratory wash bottles | Group Purchase | E&I | ||
| 0000046053 | 7/25/22 | THORLABS INC | $ 9,498.90 | Electronic component parts and raw materials and accessories | Prime Source | Best Value | ||
| 0000046051 | 7/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 64.85 | Universal serial bus hubs or connectors | Group Purchase | UT System Alliance | ||
| 0000046059 | 7/25/22 | Varsity Brands Holding Co, Inc. | $ 5,157.34 | Uniforms | Prime Source | Best Value | ||
| 0000046105 | 7/26/22 | APPLE INC | $ 408.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046096 | 7/26/22 | B&H PHOTO AND ELECTRONICS CORP | $ 875.06 | Phone headsets | Group Purchase | E&I | ||
| 0000045839 | 7/26/22 | CALDWELL COUNTRY FORD | $ 28,320.00 | Light trucks or sport utility vehicles | Group Purchase | BUYBOARD | ||
| 0000046090 | 7/26/22 | GRAINGER/BURGOON - UTARL | $ 34.25 | Remote control | Group Purchase | UT System Alliance | ||
| 0000045696 | 7/26/22 | 8/1/22 | 7/31/23 | HYLAND LLC | $ 162,507.88 | Software maintenance and support | Group Purchase | DIR |
| 0000046093 | 7/26/22 | LEAD CONNECT GROW LLC | $ 3,500.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000046078 | 7/26/22 | Possible Missions, Inc | $ 773.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046091 | 7/26/22 | SHI-Government Solutions Inc | $ 14,097.51 | Computers | Group Purchase | UT System Alliance | ||
| 0000046074 | 7/26/22 | SIGMA-ALDRICH INC | $ 83.11 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000046075 | 7/26/22 | SIGMA-ALDRICH INC | $ 44.50 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046089 | 7/26/22 | STANLEY STEEMER INTERNATIONAL, INC | $ 72,021.25 | Floor waxing or carpet cleaning | Prime Source | Best Value | ||
| 0000046076 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,288.92 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046077 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,726.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046101 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,921.76 | Computers | Group Purchase | UT System Alliance | ||
| 0000046102 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 360.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000046103 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,603.58 | Computers | Group Purchase | UT System Alliance | ||
| 0000046104 | 7/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 399.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000046079 | 7/26/22 | Summus Industries Inc.- Staples | $ 91.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046080 | 7/26/22 | Summus Industries Inc.- Staples | $ 370.69 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046085 | 7/26/22 | Summus Industries Inc.- Staples | $ 305.68 | Coffee | Group Purchase | E&I | ||
| 0000046086 | 7/26/22 | Summus Industries Inc.- Staples | $ 256.22 | Label making tapes | Group Purchase | E&I | ||
| 0000046087 | 7/26/22 | Summus Industries Inc.- Staples | $ 105.69 | Folders | Group Purchase | E&I | ||
| 0000046088 | 7/26/22 | Summus Industries Inc.- Staples | $ 66.25 | Mechanical pencils | Group Purchase | E&I | ||
| 0000046092 | 7/26/22 | Summus Industries Inc.- Staples | $ 229.90 | Staplers | Group Purchase | E&I | ||
| 0000046097 | 7/26/22 | Summus Industries Inc.- Staples | $ 68.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046098 | 7/26/22 | Summus Industries Inc.- Staples | $ 90.56 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046099 | 7/26/22 | Summus Industries Inc.- Staples | $ 429.88 | Liquid watercolor paint | Group Purchase | E&I | ||
| 0000046106 | 7/26/22 | Summus Industries Inc.- Staples | $ 51.79 | General purpose cleaning kits | Group Purchase | E&I | ||
| 0000046107 | 7/26/22 | Summus Industries Inc.- Staples | $ 474.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046108 | 7/26/22 | Summus Industries Inc.- Staples | $ 57.99 | Anti fatigue mats | Group Purchase | E&I | ||
| 0000046109 | 7/26/22 | Summus Industries Inc.- Staples | $ 401.99 | Tables | Group Purchase | E&I | ||
| 0000046110 | 7/26/22 | Summus Industries Inc.- Staples | $ 118.59 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046082 | 7/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 98.14 | Correction film or tape | Group Purchase | UT System Alliance | ||
| 0000046083 | 7/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 159.50 | Household disinfectants | Group Purchase | UT System Alliance | ||
| 0000046084 | 7/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 791.22 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000046100 | 7/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 867.12 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000046114 | 7/27/22 | B&H PHOTO AND ELECTRONICS CORP | $ 900.24 | Keyboards | Group Purchase | E&I | ||
| 0000046124 | 7/27/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,531.44 | Computer displays | Group Purchase | E&I | ||
| 0000046128 | 7/27/22 | Follett Higher Education Group | $ 2,987.90 | Notebook computers | Prime Source | Best Value | ||
| 0000046112 | 7/27/22 | GENESEE SCIENTIFIC CORP | $ 690.70 | Microcentrifuges | Prime Source | Best Value | ||
| 0000046136 | 7/27/22 | GRAINGER/BURGOON - UTARL | $ 63.93 | Shelf brackets | Group Purchase | UT System Alliance | ||
| 2022FM0139 | 7/27/22 | HAROLD JAMES INC | $ 16,296.97 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0140 | 7/27/22 | HAROLD JAMES INC | $ 11,921.51 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000046137 | 7/27/22 | IDENTISYS INCORPORATED | $ 14,861.00 | Identification cards or bands or similar products | Prime Source | Best Value | ||
| 0000046139 | 7/27/22 | KNIGHT SECURITY SYSTEMS LLC | $ 14,725.00 | Security cameras | Prime Source | Best Value | ||
| 0000045464 | 7/27/22 | LAB RESOURCES INC | $ 44,430.00 | Printing laboratory equipment and accessories | Competitive | Competitively Bid | ||
| 0000045832 | 7/27/22 | MARK WHITE | $ 19,840.00 | Audio visual services | Competitive | Competitively Bid | ||
| 0000046126 | 7/27/22 | ON Target Performance Systems, Inc | $ 3,000.00 | Technical support or help desk services | Prime Source | Best Value | ||
| 0000046118 | 7/27/22 | Possible Missions, Inc | $ 162.96 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046119 | 7/27/22 | Possible Missions, Inc | $ 138.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046123 | 7/27/22 | SHI-Government Solutions Inc | $ 2,235.71 | Computers | Group Purchase | UT System Alliance | ||
| 0000045459 | 7/27/22 | SOURCE CODE LLC | $ 41,136.00 | Computer servers | Competitive | Competitively Bid | ||
| 0000046116 | 7/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,858.53 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046117 | 7/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,614.23 | Computers | Group Purchase | UT System Alliance | ||
| 0000046115 | 7/27/22 | Summus Industries Inc.- Staples | $ 187.52 | Notebooks | Group Purchase | E&I | ||
| 0000046125 | 7/27/22 | Summus Industries Inc.- Staples | $ 192.31 | Notebooks | Group Purchase | E&I | ||
| 0000046127 | 7/27/22 | Summus Industries Inc.- Staples | $ 296.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046130 | 7/27/22 | Summus Industries Inc.- Staples | $ 583.47 | Coffee | Group Purchase | E&I | ||
| 0000046131 | 7/27/22 | Summus Industries Inc.- Staples | $ 96.54 | Staples | Group Purchase | E&I | ||
| 0000046132 | 7/27/22 | Summus Industries Inc.- Staples | $ 1,571.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046133 | 7/27/22 | Summus Industries Inc.- Staples | $ 90.88 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000046134 | 7/27/22 | Summus Industries Inc.- Staples | $ 350.73 | Ball point pens | Group Purchase | E&I | ||
| 0000046135 | 7/27/22 | Summus Industries Inc.- Staples | $ 622.78 | Ready to eat or hot cereals | Group Purchase | E&I | ||
| 0000046140 | 7/27/22 | Summus Industries Inc.- Staples | $ 344.25 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046120 | 7/27/22 | Summus Industries Inc. -VWR | $ 250.73 | Cryogenic storage boxes | Group Purchase | E&I | ||
| 0000046121 | 7/27/22 | Summus Industries Inc. -VWR | $ 487.04 | Serological pipettes | Group Purchase | E&I | ||
| 0000046113 | 7/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 121.59 | Cable ties | Group Purchase | UT System Alliance | ||
| 0000046138 | 7/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 82.55 | Coffee | Group Purchase | UT System Alliance | ||
| 0000046129 | 7/27/22 | Varsity Brands Holding Co, Inc. | $ 5,822.81 | Uniforms | Prime Source | Best Value | ||
| 0000046111 | 7/28/22 | ALL MASTERS ACQUISITION LLC | $ 16,852.32 | Plumbing or sewer inspection service | Emergency | Emergency Purchase | ||
| 0000046166 | 7/28/22 | APPLE INC | $ 937.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046167 | 7/28/22 | APPLE INC | $ 1,728.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046174 | 7/28/22 | AVI-SPL LLC | $ 9,843.29 | Audio visual technology | Prime Source | Best Value | ||
| 0000046153 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,650.24 | Projectors and supplies | Group Purchase | E&I | ||
| 0000046154 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,030.52 | Televisions | Group Purchase | E&I | ||
| 0000046155 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 879.68 | Scanners | Group Purchase | E&I | ||
| 0000046160 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 212.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046168 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 7,492.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046169 | 7/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 549.99 | Microphones | Group Purchase | E&I | ||
| 0000046164 | 7/28/22 | CAROL LEHMAN DBA MD DESIGNS | $ 1,850.00 | Art design or graphics | Prime Source | Best Value | ||
| 0000046173 | 7/28/22 | CONVEYANCE CONSULTING | $ 13,388.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000046159 | 7/28/22 | GRAINGER/BURGOON - UTARL | $ 9.57 | Staples | Group Purchase | UT System Alliance | ||
| 0000046175 | 7/28/22 | MAXIMUM PROMOTIONS, INC. | $ 4,961.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046165 | 7/28/22 | SIGMA-ALDRICH INC | $ 1,956.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046145 | 7/28/22 | STANLEY STEEMER INTERNATIONAL, INC | $ 56,000.00 | Floor waxing or carpet cleaning | Prime Source | Best Value | ||
| 0000046142 | 7/28/22 | SUMMUS INDUSTRIES INC - Dell | $ 588.94 | Computers | Group Purchase | UT System Alliance | ||
| 0000046143 | 7/28/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,139.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046151 | 7/28/22 | SUMMUS INDUSTRIES INC - Dell | $ 11,985.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046152 | 7/28/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,967.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000046144 | 7/28/22 | Summus Industries Inc.- Staples | $ 594.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046146 | 7/28/22 | Summus Industries Inc.- Staples | $ 85.93 | Door stops | Group Purchase | E&I | ||
| 0000046147 | 7/28/22 | Summus Industries Inc.- Staples | $ 264.16 | Label making tapes | Group Purchase | E&I | ||
| 0000046148 | 7/28/22 | Summus Industries Inc.- Staples | $ 98.51 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000046149 | 7/28/22 | Summus Industries Inc.- Staples | $ 477.98 | Marking Pens | Group Purchase | E&I | ||
| 0000046156 | 7/28/22 | Summus Industries Inc.- Staples | $ 355.70 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046157 | 7/28/22 | Summus Industries Inc.- Staples | $ 320.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046158 | 7/28/22 | Summus Industries Inc.- Staples | $ 123.98 | Packaging tape | Group Purchase | E&I | ||
| 0000046163 | 7/28/22 | Summus Industries Inc.- Staples | $ 158.84 | Paper or eyelet punches | Group Purchase | E&I | ||
| 0000046170 | 7/28/22 | Summus Industries Inc.- Staples | $ 147.18 | Binders | Group Purchase | E&I | ||
| 0000046171 | 7/28/22 | Summus Industries Inc.- Staples | $ 119.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046172 | 7/28/22 | Summus Industries Inc.- Staples | $ 114.29 | Ink cartridges | Group Purchase | E&I | ||
| 0000046161 | 7/28/22 | Summus Industries Inc. -VWR | $ 238.88 | Solvents | Group Purchase | E&I | ||
| 0000046162 | 7/28/22 | Summus Industries Inc. -VWR | $ 114.11 | Solvents | Group Purchase | E&I | ||
| 0000046141 | 7/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 718.49 | Desks | Group Purchase | UT System Alliance | ||
| 0000044882 | 7/28/22 | UNITED SIGNS, LLC | $ 88,015.00 | Poly light emitting diode LED display | Competitive | Competitively Bid | ||
| 0000046150 | 7/28/22 | UNIVERSITY OF SOUTH CAROLINA | $ 2,600.00 | License or registration fee | Prime Source | Best Value | ||
| 0000046200 | 7/29/22 | APPLE INC | $ 1,799.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046201 | 7/29/22 | APPLE INC | $ 2,438.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046189 | 7/29/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,650.24 | Projectors and supplies | Group Purchase | E&I | ||
| 0000046190 | 7/29/22 | B&H PHOTO AND ELECTRONICS CORP | $ 410.11 | Computer displays | Group Purchase | E&I | ||
| 0000046206 | 7/29/22 | B&H PHOTO AND ELECTRONICS CORP | $ 228.84 | Computer displays | Group Purchase | E&I | ||
| 0000046178 | 7/29/22 | CERTIFIED LIGHTNING PROTECTION INC. | $ 4,900.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000045695 | 7/29/22 | 8/27/22 | 8/26/23 | Cloud Ingenuity LLC | $ 18,561.50 | Data/Voice/Multimedia Network Equip and Acccessories | Group Purchase | GPO-Other |
| 0000046210 | 7/29/22 | Comm. Accreditation Athletic Training Ed | $ 5,500.00 | Professional associations | Prime Source | Best Value | ||
| 0000046185 | 7/29/22 | ENTERPRISE HOLDINGS INC | $ 1,000.00 | Vehicle leasing of light trucks and sport utility vehicles | Prime Source | Best Value | ||
| 0000046183 | 7/29/22 | FACTOR INGENIERIA Y DECOLETAJE SL | $ 11,033.00 | Sheet metal screws | Prime Source | Best Value | ||
| 0000046194 | 7/29/22 | IDENTISYS INCORPORATED | $ 2,306.00 | Integrated maintenance information systems | Prime Source | Best Value | ||
| 0000046202 | 7/29/22 | Kinetric Inc. | $ 6,114.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000045092 | 7/29/22 | LIFELINE MOBILE, INC. | $ 520,488.00 | Motor vehicles | Competitive | Competitively Bid | ||
| 0000045783 | 7/29/22 | Marine Electronics Ltd | $ 33,218.90 | Radar and sonar systems and components | Sole Source | Meets Unique Specifications | ||
| 0000046180 | 7/29/22 | Paper Concepts Inc. | $ 2,300.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046181 | 7/29/22 | Paper Concepts Inc. | $ 1,935.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046182 | 7/29/22 | Paper Concepts Inc. | $ 2,965.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046196 | 7/29/22 | PASCO BROKERAGE INC | $ 5,150.00 | Dry Ice Machines | Prime Source | Best Value | ||
| 0000046179 | 7/29/22 | Possible Missions, Inc | $ 436.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046203 | 7/29/22 | Possible Missions, Inc | $ 5,181.64 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046188 | 7/29/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,360.04 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046197 | 7/29/22 | SUMMUS INDUSTRIES INC - Dell | $ 379.58 | Computers | Group Purchase | UT System Alliance | ||
| 0000046198 | 7/29/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,347.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046199 | 7/29/22 | SUMMUS INDUSTRIES INC - Dell | $ 759.18 | Computers | Group Purchase | UT System Alliance | ||
| 0000046176 | 7/29/22 | Summus Industries Inc.- Staples | $ 215.78 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046177 | 7/29/22 | Summus Industries Inc.- Staples | $ 661.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046191 | 7/29/22 | Summus Industries Inc.- Staples | $ 188.72 | Paper towels | Group Purchase | E&I | ||
| 0000046192 | 7/29/22 | Summus Industries Inc.- Staples | $ 285.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046193 | 7/29/22 | Summus Industries Inc.- Staples | $ 115.20 | Scientific calculator | Group Purchase | E&I | ||
| 0000046204 | 7/29/22 | Summus Industries Inc.- Staples | $ 398.79 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000046207 | 7/29/22 | Summus Industries Inc.- Staples | $ 361.49 | File pockets or accessories | Group Purchase | E&I | ||
| 0000046208 | 7/29/22 | Summus Industries Inc.- Staples | $ 373.23 | Table cloths | Group Purchase | E&I | ||
| 0000046209 | 7/29/22 | Summus Industries Inc.- Staples | $ 635.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046186 | 7/29/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 589.99 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000046187 | 7/29/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 912.00 | Desks | Group Purchase | UT System Alliance | ||
| 0000046195 | 7/29/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 58.41 | Folders | Group Purchase | UT System Alliance | ||
| 0000046205 | 7/29/22 | Wren & Fida International | $ 10,300.00 | Staff recruiting services | Prime Source | Best Value | ||
| 0000046007 | 7/29/22 | Xinspire, LLC | $ 10,000.00 | Human resources services | Prime Source | Best Value |