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 |
|
|
|
|
|
|
|
|
|