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