| Business Unit | PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| UTARL | 0000047322 | 10/3/22 | 10/8/22 | 10/7/23 | HEADHUNTER SYSTEMS LIMITED | $ 15,744.75 | Computer software licensing service | Sole Source | Meets Unique Specifications |
| UTARL | 0000047810 | 10/3/22 | KALOS INC | $ 5,364.82 | License management software | Prime Source | Best Value | ||
| UTARL | 0000047835 | 10/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.08 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000047836 | 10/3/22 | Summus Industries Inc.- Staples | $ 1,163.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047837 | 10/3/22 | Juan Francisco Murillo | $ 5,400.00 | Sidewalk or ramp construction service | Prime Source | Best Value | ||
| UTARL | 0000047838 | 10/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 613.58 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047839 | 10/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 923.27 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000047840 | 10/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 63.71 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000047841 | 10/3/22 | Summus Industries Inc.- Staples | $ 748.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047842 | 10/3/22 | Summus Industries Inc.- Staples | $ 169.99 | Stool seating | Group Purchase | E&I | ||
| UTARL | 0000047843 | 10/3/22 | Summus Industries Inc.- Staples | $ 127.11 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000047844 | 10/3/22 | Summus Industries Inc.- Staples | $ 715.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047845 | 10/3/22 | Summus Industries Inc.- Staples | $ 502.53 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047846 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 3,876.62 | Concrete mixers or plants | Group Purchase | UT System Alliance | ||
| UTARL | 0000047847 | 10/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 3,313.85 | Task seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000047848 | 10/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,887.53 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000047849 | 10/3/22 | Summus Industries Inc.- Staples | $ 135.99 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000047850 | 10/3/22 | Summus Industries Inc.- Staples | $ 2,321.31 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000047851 | 10/3/22 | Summus Industries Inc.- Staples | $ 231.49 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000047852 | 10/3/22 | Summus Industries Inc.- Staples | $ 212.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047853 | 10/3/22 | Summus Industries Inc.- Staples | $ 55.00 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000047854 | 10/3/22 | Summus Industries Inc.- Staples | $ 113.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000047855 | 10/3/22 | Summus Industries Inc.- Staples | $ 550.30 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047856 | 10/3/22 | Infection Controls Inc dba GermBlast | $ 10,667.68 | Disinfection or deodorizing services | Prime Source | Best Value | ||
| UTARL | 0000047857 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 257.11 | Circuit breakers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047858 | 10/3/22 | MTS SYSTEMS | $ 6,191.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000047859 | 10/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,688.19 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000047860 | 10/3/22 | Possible Missions, Inc | $ 127.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000047861 | 10/3/22 | Summus Industries Inc. -VWR | $ 187.92 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000047862 | 10/3/22 | Summus Industries Inc. -VWR | $ 321.33 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000047863 | 10/3/22 | Summus Industries Inc.- Staples | $ 2,152.60 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000047864 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 25.83 | Dust brushes or pans | Group Purchase | UT System Alliance | ||
| UTARL | 0000047865 | 10/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.21 | Paper napkins or serviettes | Group Purchase | UT System Alliance | ||
| UTARL | 0000047866 | 10/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 194.24 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000047867 | 10/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 54.75 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000047868 | 10/3/22 | VERIZON CORP | $ 931.76 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000047869 | 10/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,485.00 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000047870 | 10/3/22 | Possible Missions, Inc | $ 628.64 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000047871 | 10/3/22 | Summus Industries Inc.- Staples | $ 76.14 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000047872 | 10/3/22 | Summus Industries Inc.- Staples | $ 107.78 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047873 | 10/3/22 | BLACKMON MOORING COMPANY | $ 5,503.23 | Well site restoration services | Prime Source | Best Value | ||
| UTARL | 0000047875 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 1,009.20 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000047876 | 10/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 24.56 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000047877 | 10/3/22 | Summus Industries Inc.- Staples | $ 517.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047878 | 10/3/22 | BROADCASTERS GENERAL STORE INC | $ 4,444.00 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000047879 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 3,184.20 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047880 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 388.56 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047881 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 236.40 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047882 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 83.52 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047883 | 10/3/22 | GRAINGER/BURGOON - UTARL | $ 52.28 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 2023FM0007 | 10/3/22 | Frontier Waterproofing, Inc. | $ 789.00 | Masonry and stonework services | Prime Source | Best Value | ||
| UTARL | 0000045770 | 10/4/22 | 7/1/22 | 6/30/23 | Anthology Inc. of Missouri | $ 39,276.00 | Data base management system software | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000047269 | 10/4/22 | INTELLIGENT MARKING USA INC. (TURF TANK) | $ 46,500.00 | Paint robots | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047500 | 10/4/22 | CERN | $ 20,800.00 | Human resources consulting service | Other Types | State - Other | ||
| UTARL | 0000047884 | 10/4/22 | SIGMA-ALDRICH INC | $ 63.93 | Enzymes | Group Purchase | UT System Alliance | ||
| UTARL | 0000047885 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,740.50 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000047886 | 10/4/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,486.50 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000047887 | 10/4/22 | Summus Industries Inc.- Staples | $ 452.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000047888 | 10/4/22 | Summus Industries Inc.- Staples | $ 191.40 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000047889 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 223.99 | Domestic microwave ovens | Group Purchase | UT System Alliance | ||
| UTARL | 0000047890 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 689.99 | Sofas | Group Purchase | UT System Alliance | ||
| UTARL | 0000047891 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 630.00 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000047892 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 210.00 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000047893 | 10/4/22 | FACILITECH INC dba Business Interiors | $ 7,182.42 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000047894 | 10/4/22 | SCARBOROUGH SPECIALTIES INC | $ 10,214.16 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000047895 | 10/4/22 | SMITHKLINE BEECHAM CORPORATION | $ 8,002.80 | Influenza virus vaccine | Prime Source | Best Value | ||
| UTARL | 0000047896 | 10/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 339.95 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000047897 | 10/4/22 | Summus Industries Inc.- Staples | $ 275.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047898 | 10/4/22 | Summus Industries Inc.- Staples | $ 73.60 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000047899 | 10/4/22 | Summus Industries Inc.- Staples | $ 115.29 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000047900 | 10/4/22 | Summus Industries Inc.- Staples | $ 317.12 | Glue dispensers or refills | Group Purchase | E&I | ||
| UTARL | 0000047901 | 10/4/22 | CONSTANT CONTACT INC | $ 4,208.40 | Electronic mail service provider | Prime Source | Best Value | ||
| UTARL | 0000047902 | 10/4/22 | HUMBOLDT MANUFACTURING COMPANY | $ 5,084.00 | Concrete or cement testing instruments | Prime Source | Best Value | ||
| UTARL | 0000047903 | 10/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,017.31 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000047904 | 10/4/22 | Summus Industries Inc.- Staples | $ 190.29 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000047905 | 10/4/22 | Summus Industries Inc.- Staples | $ 262.47 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000047906 | 10/4/22 | GRAINGER/BURGOON - UTARL | $ 500.77 | Pressure or steam cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000047907 | 10/4/22 | LIFE TECHNOLOGIES CORPORATION | $ 13,035.00 | Laboratory equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000047909 | 10/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 141.03 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000047910 | 10/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 200.36 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000047911 | 10/4/22 | Possible Missions, Inc | $ 253.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000047912 | 10/4/22 | Summus Industries Inc.- Staples | $ 61.98 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000047913 | 10/4/22 | Summus Industries Inc.- Staples | $ 63.78 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000047914 | 10/4/22 | Summus Industries Inc.- Staples | $ 77.02 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000047915 | 10/4/22 | KNIGHT SECURITY SYSTEMS LLC | $ 5,576.28 | Security cameras | Prime Source | Best Value | ||
| UTARL | 0000047916 | 10/4/22 | PaperTone Enterprises LLC | $ 1,840.47 | Photocopier toner | Prime Source | Best Value | ||
| UTARL | 0000047917 | 10/4/22 | Summus Industries Inc.- Staples | $ 349.02 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000047918 | 10/4/22 | Summus Industries Inc.- Staples | $ 241.32 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000047919 | 10/4/22 | Summus Industries Inc.- Staples | $ 581.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047920 | 10/4/22 | KAPTEYN-MURNANE LABORATORIES, INC. | $ 7,610.00 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| UTARL | 0000047921 | 10/4/22 | Summus Industries Inc.- Staples | $ 406.21 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000047922 | 10/4/22 | Summus Industries Inc.- Staples | $ 93.10 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000045860 | 10/5/22 | OMAX Corporation | $ 100,861.00 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| UTARL | 0000046917 | 10/5/22 | HF Custom Solutions, LLC | $ 16,842.00 | T-shirts | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047212 | 10/5/22 | LABLOGIC SYSTEMS INC | $ 88,353.00 | High pressure liquid chromatograph chromatography | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047313 | 10/5/22 | NATIONAL STUDENT CLEARINGHOUSE | $ 595.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000047923 | 10/5/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,108.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047924 | 10/5/22 | APPLE INC | $ 148.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000047925 | 10/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 98.27 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000047926 | 10/5/22 | Summus Industries Inc.- Staples | $ 4,311.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047928 | 10/5/22 | H & O DIE SUPPLY INC. | $ 2,496.22 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000047930 | 10/5/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,046.81 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047931 | 10/5/22 | SUMMUS INDUSTRIES INC - Dell | $ 327.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047932 | 10/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 601.95 | Projection screens or displays | Group Purchase | E&I | ||
| UTARL | 0000047933 | 10/5/22 | Possible Missions, Inc | $ 123.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000047934 | 10/5/22 | Possible Missions, Inc | $ 173.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000047935 | 10/5/22 | Summus Industries Inc.- Staples | $ 406.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047936 | 10/5/22 | GRAINGER/BURGOON - UTARL | $ 640.28 | Liquid leak detectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000047937 | 10/5/22 | Summus Industries Inc.- Staples | $ 358.00 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000047938 | 10/5/22 | Summus Industries Inc.- Staples | $ 112.63 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000047939 | 10/5/22 | Summus Industries Inc.- Staples | $ 57.40 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000047940 | 10/5/22 | Summus Industries Inc.- Staples | $ 373.24 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000047941 | 10/5/22 | Summus Industries Inc.- Staples | $ 407.19 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000047942 | 10/5/22 | Summus Industries Inc.- Staples | $ 75.80 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000047943 | 10/5/22 | Summus Industries Inc.- Staples | $ 310.22 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000047944 | 10/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 199.26 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000047945 | 10/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 599.99 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000047947 | 10/5/22 | APPLE INC | $ 129.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000047948 | 10/5/22 | APPLE INC | $ 5,454.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000047949 | 10/5/22 | TLD HOLDINGS, LLC | $ 1,875.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000047950 | 10/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 119.92 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000047951 | 10/5/22 | Summus Industries Inc.- Staples | $ 104.40 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000047952 | 10/5/22 | Summus Industries Inc.- Staples | $ 105.77 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000047954 | 10/5/22 | GILSON COMPANY INC | $ 6,045.00 | Concrete or cement testing instruments | Prime Source | Best Value | ||
| UTARL | 0000047955 | 10/5/22 | ARLINGTON ISD | $ 5,000.00 | Passenger transport | Prime Source | Best Value | ||
| UTARL | 0000047956 | 10/5/22 | ARLINGTON ISD | $ 5,000.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000047957 | 10/5/22 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047958 | 10/5/22 | CANON FINANCIAL SERVICES INC | $ 162.82 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000047959 | 10/5/22 | Summus Industries Inc.- Staples | $ 518.00 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000047960 | 10/5/22 | Summus Industries Inc.- Staples | $ 63.60 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000047961 | 10/5/22 | Summus Industries Inc.- Staples | $ 229.38 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000047963 | 10/5/22 | Possible Missions, Inc | $ 46.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000047929 | 10/6/22 | ILLUMINA INC | $ 60,173.84 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000047964 | 10/6/22 | B&H PHOTO AND ELECTRONICS CORP | $ 198.28 | Power cord | Group Purchase | E&I | ||
| UTARL | 0000047965 | 10/6/22 | Possible Missions, Inc | $ 124.49 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000047966 | 10/6/22 | Summus Industries Inc.- Staples | $ 151.47 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000047967 | 10/6/22 | Summus Industries Inc.- Staples | $ 123.43 | Water | Group Purchase | E&I | ||
| UTARL | 0000047968 | 10/6/22 | SOUTHWEST SOLUTIONS GROUP INC | $ 5,899.99 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000047969 | 10/6/22 | Summus Industries Inc.- Staples | $ 170.73 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000047970 | 10/6/22 | Summus Industries Inc.- Staples | $ 344.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047971 | 10/6/22 | Corporate Gaming Inc | $ 1,977.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000047972 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 1,586.55 | Wallplates | Group Purchase | UT System Alliance | ||
| UTARL | 0000047973 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 62.50 | Plumbing adapters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047974 | 10/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 23.73 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000047975 | 10/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 153.00 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000047976 | 10/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 93.35 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000047977 | 10/6/22 | APPLE INC | $ 293.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000047978 | 10/6/22 | B&H PHOTO AND ELECTRONICS CORP | $ 121.56 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000047979 | 10/6/22 | Summus Industries Inc.- Staples | $ 58.68 | Calculator or cash register paper | Group Purchase | E&I | ||
| UTARL | 0000047980 | 10/6/22 | Summus Industries Inc.- Staples | $ 220.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000047981 | 10/6/22 | Summus Industries Inc.- Staples | $ 182.15 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000047983 | 10/6/22 | SUMMUS INDUSTRIES INC - Dell | $ 7,680.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000047984 | 10/6/22 | DTN, LLC | $ 5,261.40 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000047985 | 10/6/22 | Possible Missions, Inc | $ 16,288.18 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000047986 | 10/6/22 | Summus Industries Inc.- Staples | $ 202.65 | Fans | Group Purchase | E&I | ||
| UTARL | 0000047987 | 10/6/22 | Summus Industries Inc.- Staples | $ 52.05 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000047988 | 10/6/22 | Total Support Services, Inc. | $ 9,440.00 | Drilling services | Prime Source | Best Value | ||
| UTARL | 0000047989 | 10/6/22 | BILL J. HESTER AND SON, INC. | $ 12,500.00 | Movements | Prime Source | Best Value | ||
| UTARL | 0000047990 | 10/6/22 | Summus Industries Inc.- Staples | $ 93.97 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000047991 | 10/6/22 | Summus Industries Inc.- Staples | $ 895.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000047994 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 1,426.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047995 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 93.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047996 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 332.28 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047997 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 110.76 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047998 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 332.28 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000047999 | 10/6/22 | GRAINGER/BURGOON - UTARL | $ 167.04 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048000 | 10/6/22 | Summus Industries Inc.- Staples | $ 229.59 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000048001 | 10/6/22 | MASTEN-CAIN CONSULTING INC. | $ 6,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000046955 | 10/7/22 | TYSTAR CORPORATION | $ 22,447.98 | Parts or accessories panel systems | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000047122 | 10/7/22 | 7/1/22 | 6/30/23 | SYNERGY SPORTS TECHNOLOGY LLC | $ 19,700.00 | Video & combo video & audio present. equip & HW & controller | Sole Source | Continuity of Service/Research |
| UTARL | 0000047486 | 10/7/22 | 3DPotter, Inc. | $ 40,000.00 | Computer printers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047550 | 10/7/22 | 11/1/22 | 10/31/23 | CARAHSOFT TECHNOLOGY CORP | $ 210,000.00 | Computer hardware maintenance and support | Group Purchase | DIR |
| UTARL | 0000047982 | 10/7/22 | ALL AMERICANLOOK INC | $ 18,354.00 | Ink cartridges | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000048002 | 10/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 229.42 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000048003 | 10/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 532.71 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048004 | 10/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,557.23 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048005 | 10/7/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048006 | 10/7/22 | DBA VERIZON WIRELESS | $ 4,547.25 | Mobile phones | Prime Source | Best Value | ||
| UTARL | 0000048007 | 10/7/22 | SHI-Government Solutions Inc | $ 8,042.10 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000048008 | 10/7/22 | Possible Missions, Inc | $ 47.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048009 | 10/7/22 | Summus Industries Inc.- Staples | $ 188.77 | Incandescent lamps | Group Purchase | E&I | ||
| UTARL | 0000048010 | 10/7/22 | South Central Chapter of North American | $ 9,887.79 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000048012 | 10/7/22 | B&H PHOTO AND ELECTRONICS CORP | $ 762.29 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| UTARL | 0000048013 | 10/7/22 | Summus Industries Inc. -VWR | $ 99.03 | Laboratory dishes | Group Purchase | E&I | ||
| UTARL | 0000048014 | 10/7/22 | Summus Industries Inc.- Staples | $ 1,083.37 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000048015 | 10/7/22 | Follett Higher Education Group | $ 4,286.00 | Computers | Prime Source | Best Value | ||
| UTARL | 0000048016 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 1,905.85 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048017 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 2,434.62 | Control valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000048018 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 774.06 | Abrasive papers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048019 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 971.41 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000048020 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 46.28 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000048021 | 10/7/22 | SHI-Government Solutions Inc | $ 453.30 | Laser printers | Prime Source | Best Value | ||
| UTARL | 0000048022 | 10/7/22 | Summus Industries Inc.- Staples | $ 341.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048023 | 10/7/22 | FUJIAN SUNYBIOTECH CO., LTD | $ 2,317.37 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000048024 | 10/7/22 | FUJIAN SUNYBIOTECH CO., LTD | $ 2,668.23 | Deoxyribonucleic acid DNA cleanup or gel extraction kits | Prime Source | Best Value | ||
| UTARL | 0000048025 | 10/7/22 | GRAINGER/BURGOON - UTARL | $ 540.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048026 | 10/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.99 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000048027 | 10/7/22 | B&H PHOTO AND ELECTRONICS CORP | $ 275.09 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000048028 | 10/7/22 | Summus Industries Inc.- Staples | $ 53.24 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000048029 | 10/7/22 | Summus Industries Inc. -VWR | $ 4,538.40 | General purpose refrigerators or refrigerator freezers | Group Purchase | E&I | ||
| UTARL | 0000048030 | 10/7/22 | Summus Industries Inc.- Staples | $ 135.47 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| UTARL | 0000048031 | 10/7/22 | Summus Industries Inc.- Staples | $ 234.95 | Desks | Group Purchase | E&I | ||
| UTARL | 0000048032 | 10/7/22 | Summus Industries Inc.- Staples | $ 254.11 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048033 | 10/7/22 | Summus Industries Inc.- Staples | $ 286.59 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000047632 | 10/10/22 | 10/1/22 | 9/30/23 | MOTOROLA SOLUTIONS INC | $ 85,222.08 | Industry specific software maintenance | Other Types | State - Other |
| UTARL | 0000048034 | 10/10/22 | CITY OF DALLAS | $ 900.00 | Lease and rental of property or building | Prime Source | Best Value | ||
| UTARL | 0000048035 | 10/10/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,148.54 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000048036 | 10/10/22 | Summus Industries Inc.- Staples | $ 102.73 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| UTARL | 0000048037 | 10/10/22 | Summus Industries Inc.- Staples | $ 184.13 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048039 | 10/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 229.52 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000048040 | 10/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 275.77 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000048041 | 10/10/22 | MP BIOMEDICALS LLC | $ 9,717.75 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000048042 | 10/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 134.04 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048043 | 10/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 571.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048044 | 10/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 21,019.68 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048045 | 10/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048046 | 10/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,982.00 | Computers | Prime Source | Best Value | ||
| UTARL | 0000048047 | 10/10/22 | Summus Industries Inc.- Staples | $ 71.67 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000048048 | 10/10/22 | Summus Industries Inc.- Staples | $ 36.78 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000048049 | 10/10/22 | KRONUS ENGINEERING, LLC | $ 11,250.00 | Zinc coal battery | Prime Source | Best Value | ||
| UTARL | 0000048050 | 10/10/22 | GRAINGER/BURGOON - UTARL | $ 925.89 | Welding masks | Group Purchase | UT System Alliance | ||
| UTARL | 0000048051 | 10/10/22 | ELES CORPORATION | $ 13,975.00 | Handheld digital microscope | Prime Source | Best Value | ||
| UTARL | 0000048052 | 10/10/22 | DAKTRONICS INC | $ 5,135.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| UTARL | 0000048053 | 10/10/22 | GRAND PRAIRIE ISD | $ 4,000.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000048054 | 10/10/22 | MANSFIELD IND SCHOOL DISTRICT | $ 3,000.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000048055 | 10/10/22 | SHI-Government Solutions Inc | $ 16.00 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| UTARL | 0000048056 | 10/10/22 | Summus Industries Inc.- Staples | $ 502.13 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048057 | 10/10/22 | Summus Industries Inc.- Staples | $ 93.77 | Stands | Group Purchase | E&I | ||
| UTARL | 0000048058 | 10/10/22 | Provac Sales, Inc. | $ 9,514.00 | Pumps | Prime Source | Best Value | ||
| UTARL | 0000048060 | 10/10/22 | Possible Missions, Inc | $ 74.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048061 | 10/10/22 | Possible Missions, Inc | $ 159.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048062 | 10/10/22 | YourMembership.com, Inc | $ 1,646.00 | Internet advertising | Prime Source | Best Value | ||
| UTARL | 0000048063 | 10/10/22 | Summus Industries Inc. -VWR | $ 437.42 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000048064 | 10/10/22 | Summus Industries Inc.- Staples | $ 89.14 | Stands | Group Purchase | E&I | ||
| UTARL | 0000048065 | 10/10/22 | Summus Industries Inc.- Staples | $ 56.73 | Laser Pointers | Group Purchase | E&I | ||
| UTARL | 0000048066 | 10/10/22 | Summus Industries Inc.- Staples | $ 99.04 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048067 | 10/10/22 | Possible Missions, Inc | $ 3,044.33 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048068 | 10/10/22 | GRAINGER/BURGOON - UTARL | $ 392.74 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 2023FM0008 | 10/10/22 | HERITAGE ONE ROOFING INC | $ 1,869.00 | Roofing service | Competitive | Competitively Bid | ||
| UTARL | 0000047824 | 10/11/22 | COMPRESSOR WORLD, LLC | $ 15,710.43 | Compressors | Competitive | Competitively Bid | ||
| UTARL | 0000048069 | 10/11/22 | ILLUMINA INC | $ 5,831.31 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000048070 | 10/11/22 | SIGMA-ALDRICH INC | $ 219.00 | Solvents | Group Purchase | UT System Alliance | ||
| UTARL | 0000048071 | 10/11/22 | WINTHROP INTELLIGENCE LLC | $ 14,700.00 | Digital subscriber loop DSL access equip and accessories | Prime Source | Best Value | ||
| UTARL | 0000048072 | 10/11/22 | Summus Industries Inc.- Staples | $ 56.88 | Seat cushions or bolsters | Group Purchase | E&I | ||
| UTARL | 0000048074 | 10/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.68 | Color coding labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000048075 | 10/11/22 | CANON FINANCIAL SERVICES INC | $ 669.05 | Inkjet printers | Prime Source | Best Value | ||
| UTARL | 0000048078 | 10/11/22 | Possible Missions, Inc | $ 501.23 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048079 | 10/11/22 | Summus Industries Inc.- Staples | $ 184.07 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000048080 | 10/11/22 | Summus Industries Inc.- Staples | $ 199.91 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000048081 | 10/11/22 | Summus Industries Inc.- Staples | $ 223.72 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000048082 | 10/11/22 | Summus Industries Inc.- Staples | $ 826.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048084 | 10/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 77.13 | Electronic batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000048085 | 10/11/22 | RUNFAR RACING SERVICES INC | $ 8,712.50 | Commercial sports | Prime Source | Best Value | ||
| UTARL | 0000048086 | 10/11/22 | SHI-Government Solutions Inc | $ 335.89 | Inkjet printers | Prime Source | Best Value | ||
| UTARL | 0000048087 | 10/11/22 | Summus Industries Inc.- Staples | $ 478.03 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000048088 | 10/11/22 | SIGMA-ALDRICH INC | $ 98.30 | Laboratory filtering equipment and supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048089 | 10/11/22 | Summus Industries Inc.- Staples | $ 344.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048090 | 10/11/22 | Summus Industries Inc.- Staples | $ 154.92 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000048091 | 10/11/22 | GRAINGER/BURGOON - UTARL | $ 593.00 | Couplings | Group Purchase | UT System Alliance | ||
| UTARL | 0000048092 | 10/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 11.69 | Electrical insulating tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000048094 | 10/11/22 | Possible Missions, Inc | $ 2,190.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048095 | 10/11/22 | Summus Industries Inc.- Staples | $ 334.57 | Chemical adhesives | Group Purchase | E&I | ||
| UTARL | 0000048096 | 10/11/22 | Summus Industries Inc.- Staples | $ 73.11 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000048097 | 10/11/22 | Summus Industries Inc.- Staples | $ 58.06 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000048098 | 10/11/22 | Summus Industries Inc.- Staples | $ 345.81 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000048099 | 10/11/22 | Summus Industries Inc.- Staples | $ 277.05 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000048100 | 10/11/22 | Summus Industries Inc.- Staples | $ 344.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048102 | 10/11/22 | Summus Industries Inc.- Staples | $ 257.66 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000048103 | 10/11/22 | Summus Industries Inc.- Staples | $ 322.24 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048104 | 10/11/22 | Summus Industries Inc.- Staples | $ 169.31 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 2022FM155 | 10/11/22 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 21,000.00 | Land surveying | Competitive | Competitively Bid | ||
| UTARL | 2023FM0009 | 10/11/22 | NOUVEAU TECHNOLOGY SERVICES LP | $ 13,653.10 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| UTARL | 0000047258 | 10/12/22 | Texthelp, Inc | $ 13,701.87 | License management software | Prime Source | Best Value | ||
| UTARL | 0000047780 | 10/12/22 | TOON BOOM ANIMATION, INC. | $ 3,033.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000047816 | 10/12/22 | 10/9/22 | 10/8/23 | AD ASTRA INFORMATION SYSTEMS | $ 43,050.00 | Application service providers | Sole Source | Continuity of Service/Research |
| UTARL | 0000048077 | 10/12/22 | CALDWELL COUNTRY FORD | $ 42,594.00 | Light trucks or sport utility vehicles | Group Purchase | BUYBOARD | ||
| UTARL | 0000048106 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 207.42 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000048107 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 53.98 | Surge suppressers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048108 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.99 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000048109 | 10/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048110 | 10/12/22 | Summus Industries Inc.- Staples | $ 484.76 | Desks | Group Purchase | E&I | ||
| UTARL | 0000048111 | 10/12/22 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048112 | 10/12/22 | ASH LIMO TRANSPORTATION | $ 4,950.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000048113 | 10/12/22 | ASH LIMO TRANSPORTATION | $ 2,300.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000048114 | 10/12/22 | GRAINGER/BURGOON - UTARL | $ 360.44 | Barriers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048115 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 135.00 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000048116 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 46.92 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000048117 | 10/12/22 | CITY OF GRAND PRAIRIE | $ 5,000.00 | Parks management or maintenance services | Prime Source | Best Value | ||
| UTARL | 0000048118 | 10/12/22 | Summus Industries Inc.- Staples | $ 373.31 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000048119 | 10/12/22 | Summus Industries Inc.- Staples | $ 126.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048120 | 10/12/22 | Summus Industries Inc.- Staples | $ 110.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048121 | 10/12/22 | Summus Industries Inc.- Staples | $ 78.33 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000048122 | 10/12/22 | Summus Industries Inc.- Staples | $ 51.15 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000048123 | 10/12/22 | Summus Industries Inc.- Staples | $ 115.52 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000048125 | 10/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,649.13 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000048127 | 10/12/22 | APPLE INC | $ 119.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048128 | 10/12/22 | Summus Industries Inc.- Staples | $ 63.23 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000048129 | 10/12/22 | Summus Industries Inc.- Staples | $ 108.61 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000048130 | 10/12/22 | Summus Industries Inc.- Staples | $ 459.99 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000048131 | 10/12/22 | Summus Industries Inc.- Staples | $ 83.97 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000048132 | 10/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 598.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048134 | 10/12/22 | Summus Industries Inc.- Staples | $ 64.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048135 | 10/12/22 | Summus Industries Inc.- Staples | $ 53.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048136 | 10/12/22 | GRAINGER/BURGOON - UTARL | $ 105.99 | Cargo handling equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048137 | 10/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 512.69 | Laminators | Group Purchase | UT System Alliance | ||
| UTARL | 0000048138 | 10/12/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,493.89 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000048139 | 10/12/22 | Summus Industries Inc.- Staples | $ 116.34 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048140 | 10/12/22 | Summus Industries Inc.- Staples | $ 452.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048141 | 10/12/22 | Summus Industries Inc.- Staples | $ 141.23 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000048142 | 10/12/22 | HF Custom Solutions, LLC | $ 1,733.81 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048143 | 10/12/22 | SCARBOROUGH SPECIALTIES INC | $ 4,404.85 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000048144 | 10/12/22 | CANON FINANCIAL SERVICES INC | $ 5,000.00 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000048145 | 10/12/22 | Summus Industries Inc.- Staples | $ 65.74 | Water | Group Purchase | E&I | ||
| UTARL | 0000046262 | 10/13/22 | AVIDBOTS CORP | $ 94,163.30 | Floor scrubbers | Competitive | Competitively Bid | ||
| UTARL | 0000047337 | 10/13/22 | 10/20/22 | 10/20/24 | THANKVIEW, LLC | $ 16,438.00 | Subscription right | Sole Source | Meets Unique Specifications |
| UTARL | 0000047485 | 10/13/22 | 1/1/23 | 12/31/27 | Cloud Ingenuity LLC | $ 1,109,525.92 | Firewall network security equipment | Group Purchase | DIR |
| UTARL | 0000047501 | 10/13/22 | AMERICAN ASSN FOR THE ADVANCEMENT OF SCI | $ 2,250.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000048147 | 10/13/22 | B&H PHOTO AND ELECTRONICS CORP | $ 76.29 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000048148 | 10/13/22 | Summus Industries Inc.- Staples | $ 154.33 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000048150 | 10/13/22 | SIGMA-ALDRICH INC | $ 217.50 | Calmodulin Reagents | Group Purchase | UT System Alliance | ||
| UTARL | 0000048151 | 10/13/22 | SUMMUS INDUSTRIES INC - Dell | $ 389.68 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048152 | 10/13/22 | ZABER TECHNOLOGIES INC | $ 14,832.90 | Laser measuring systems | Prime Source | Best Value | ||
| UTARL | 0000048153 | 10/13/22 | Possible Missions, Inc | $ 399.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048154 | 10/13/22 | Possible Missions, Inc | $ 1,981.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048155 | 10/13/22 | Summus Industries Inc.- Staples | $ 451.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048156 | 10/13/22 | Summus Industries Inc.- Staples | $ 91.76 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000048157 | 10/13/22 | Summus Industries Inc.- Staples | $ 83.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048159 | 10/13/22 | GRAINGER/BURGOON - UTARL | $ 121.96 | Key cabinets or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048160 | 10/13/22 | SIGMA-ALDRICH INC | $ 3,764.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| UTARL | 0000048161 | 10/13/22 | TEXAS AIRSYSTEMS LLC | $ 11,368.76 | Air conditioning installation or maintenance or repair servi | Prime Source | Best Value | ||
| UTARL | 0000048163 | 10/13/22 | JOE GODDARD ENTERPRISES LLC | $ 5,000.00 | Exterior grounds maintenance | Prime Source | Best Value | ||
| UTARL | 0000048164 | 10/13/22 | GRAINGER/BURGOON - UTARL | $ 395.46 | Motor starter controls | Group Purchase | UT System Alliance | ||
| UTARL | 0000048165 | 10/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 297.14 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000048166 | 10/13/22 | Summus Industries Inc.- Staples | $ 119.10 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000048167 | 10/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 141.96 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000048168 | 10/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 219.00 | Task seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000048169 | 10/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 499.35 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000048170 | 10/13/22 | AT&T MOBILITY II LLC | $ 455.88 | Data services | Prime Source | Best Value | ||
| UTARL | 0000048172 | 10/13/22 | Summus Industries Inc. -VWR | $ 274.13 | Laboratory general purpose tubing | Group Purchase | E&I | ||
| UTARL | 0000048173 | 10/13/22 | Summus Industries Inc.- Staples | $ 111.13 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048174 | 10/13/22 | Summus Industries Inc.- Staples | $ 60.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048175 | 10/13/22 | Summus Industries Inc.- Staples | $ 683.24 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048176 | 10/13/22 | Summus Industries Inc.- Staples | $ 78.92 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| UTARL | 0000048177 | 10/13/22 | Summus Industries Inc.- Staples | $ 81.73 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000048178 | 10/13/22 | Summus Industries Inc.- Staples | $ 64.74 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000048179 | 10/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 19.38 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000048180 | 10/13/22 | B&H PHOTO AND ELECTRONICS CORP | $ 107.97 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000048181 | 10/13/22 | Possible Missions, Inc | $ 70.03 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000047033 | 10/14/22 | 9/1/22 | 8/31/23 | AGILE SPORTS TECHNOLOGIES INC | $ 19,750.00 | Video & combo video & audio present. equip & HW & controller | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000047371 | 10/14/22 | 10/1/22 | 9/25/25 | RELX Inc | $ 18,048.00 | Sales and marketing software | Sole Source | Meets Unique Specifications |
| UTARL | 0000047672 | 10/14/22 | CENTRAL POLY BAG CORPORATION | $ 46,800.00 | Cleaning and janitorial supplies | Competitive | Competitively Bid | ||
| UTARL | 0000048182 | 10/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,347.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048183 | 10/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 118.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048184 | 10/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048185 | 10/14/22 | T-MOBILE USA INC | $ 1,121.40 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000048186 | 10/14/22 | APPLE INC | $ 3,760.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048187 | 10/14/22 | APPLE INC | $ 1,428.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048188 | 10/14/22 | Summus Industries Inc.- Staples | $ 109.50 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| UTARL | 0000048189 | 10/14/22 | SIGMA-ALDRICH INC | $ 232.50 | Biochemicals | Group Purchase | UT System Alliance | ||
| UTARL | 0000048191 | 10/14/22 | TEXAS AIRSYSTEMS LLC | $ 4,540.00 | Humidifier temperature controllers | Prime Source | Best Value | ||
| UTARL | 0000048192 | 10/14/22 | TEXAS AIRSYSTEMS LLC | $ 6,200.00 | Air diffusers | Prime Source | Best Value | ||
| UTARL | 0000048193 | 10/14/22 | Possible Missions, Inc | $ 8,235.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048194 | 10/14/22 | Possible Missions, Inc | $ 186.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048195 | 10/14/22 | Possible Missions, Inc | $ 120.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048196 | 10/14/22 | Summus Industries Inc. -VWR | $ 218.19 | Indicators and Reagents | Group Purchase | E&I | ||
| UTARL | 0000048197 | 10/14/22 | Summus Industries Inc. -VWR | $ 417.10 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000048198 | 10/14/22 | Summus Industries Inc.- Staples | $ 102.50 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000048199 | 10/14/22 | BE BIG CREATIVE LLC | $ 5,000.00 | Computer generated design services | Prime Source | Best Value | ||
| UTARL | 0000048200 | 10/14/22 | GRAINGER/BURGOON - UTARL | $ 537.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048201 | 10/14/22 | GRAINGER/BURGOON - UTARL | $ 157.24 | Solenoid valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000048202 | 10/14/22 | GRAINGER/BURGOON - UTARL | $ 1,736.64 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048203 | 10/14/22 | Summus Industries Inc.- Staples | $ 135.63 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048204 | 10/14/22 | GENESEE SCIENTIFIC CORP | $ 147.84 | Polymerase chain reaction PCR tube strip and plate cooler | Prime Source | Best Value | ||
| UTARL | 0000048205 | 10/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 226.08 | Paper towels | Group Purchase | UT System Alliance | ||
| UTARL | 0000048206 | 10/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 63.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048207 | 10/14/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,537.52 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048208 | 10/14/22 | SCANTRON CORPORATION | $ 2,940.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000048209 | 10/14/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,806.60 | Cassette players or recorders | Group Purchase | E&I | ||
| UTARL | 0000048210 | 10/14/22 | Summus Industries Inc.- Staples | $ 203.09 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000048211 | 10/14/22 | Summus Industries Inc.- Staples | $ 95.16 | Literature rack | Group Purchase | E&I | ||
| UTARL | 0000048212 | 10/14/22 | GRAINGER/BURGOON - UTARL | $ 6.58 | Power cord | Group Purchase | UT System Alliance | ||
| UTARL | 0000048214 | 10/14/22 | INTERWORLD HIGHWAY LLC | $ 5,559.00 | Current meter | Prime Source | Best Value | ||
| UTARL | 0000048215 | 10/14/22 | Molecular Devices LLC | $ 8,283.15 | System boards processors interfaces or modules | Prime Source | Best Value | ||
| UTARL | 0000048216 | 10/14/22 | Summus Industries Inc.- Staples | $ 93.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048217 | 10/14/22 | Summus Industries Inc.- Staples | $ 66.39 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000048219 | 10/14/22 | CLEAN ROOMS INTERNATIONAL INC. | $ 528.00 | Blowers | Prime Source | Best Value | ||
| UTARL | 0000048221 | 10/14/22 | GRAINGER/BURGOON - UTARL | $ 9.41 | Hose or pipe clamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000048222 | 10/14/22 | Summus Industries Inc.- Staples | $ 433.82 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000048223 | 10/14/22 | Summus Industries Inc.- Staples | $ 263.59 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 2023FM0011 | 10/14/22 | HARENDT CONSTRUCTION GROUP LLC | $ 6,272.17 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| UTARL | 0000047953 | 10/17/22 | INVENGO AMERICAN CORP | $ 17,833.00 | Radio frequency identification devices | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000048171 | 10/17/22 | 11/1/22 | 10/31/23 | KNIGHT SECURITY SYSTEMS LLC | $ 38,608.26 | Server software maintenance | Group Purchase | DIR |
| UTARL | 0000048224 | 10/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 499.99 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000048225 | 10/17/22 | SCARBOROUGH SPECIALTIES INC | $ 12,875.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048226 | 10/17/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,350.55 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048227 | 10/17/22 | APPLE INC | $ 3,292.94 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048228 | 10/17/22 | Summus Industries Inc.- Staples | $ 560.91 | Tables | Group Purchase | E&I | ||
| UTARL | 0000048229 | 10/17/22 | FISHER INTERPRETING, LLC | $ 1,462.00 | In person sign language interpretation service | Prime Source | Best Value | ||
| UTARL | 0000048231 | 10/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 40.66 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000048232 | 10/17/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,212.78 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048233 | 10/17/22 | APPLE INC | $ 2,955.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048234 | 10/17/22 | APPLE INC | $ 1,198.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048235 | 10/17/22 | Possible Missions, Inc | $ 78.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048236 | 10/17/22 | Possible Missions, Inc | $ 1,491.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048237 | 10/17/22 | Summus Industries Inc. -VWR | $ 177.61 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000048238 | 10/17/22 | Summus Industries Inc.- Staples | $ 149.03 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048239 | 10/17/22 | Summus Industries Inc.- Staples | $ 518.72 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048240 | 10/17/22 | Summus Industries Inc.- Staples | $ 150.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048241 | 10/17/22 | Summus Industries Inc.- Staples | $ 434.83 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048242 | 10/17/22 | Summus Industries Inc.- Staples | $ 695.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048243 | 10/17/22 | FLEXSIN TECHNOLOGIES | $ 8,960.00 | Customs consulting service | Prime Source | Best Value | ||
| UTARL | 0000048244 | 10/17/22 | GREENERU, INC. | $ 9,874.00 | Environmental reporting services | Prime Source | Best Value | ||
| UTARL | 0000048245 | 10/17/22 | DIAMOND BLADE CONCRETE SAWING | $ 378.00 | Concrete saw | Prime Source | Best Value | ||
| UTARL | 0000048247 | 10/17/22 | SHI-Government Solutions Inc | $ 55.90 | Web cameras | Group Purchase | UT System Alliance | ||
| UTARL | 0000048249 | 10/17/22 | PaperTone Enterprises LLC | $ 1,176.40 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000048250 | 10/17/22 | Summus Industries Inc.- Staples | $ 261.89 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048251 | 10/17/22 | BTUCK CHOREOGRAPHY LLC | $ 8,000.00 | Choreographic services | Prime Source | Best Value | ||
| UTARL | 0000048252 | 10/17/22 | PRECISION TIME SYSTEMS, INC. | $ 8,488.00 | Commercial sports | Prime Source | Best Value | ||
| UTARL | 0000048253 | 10/17/22 | SCARBOROUGH SPECIALTIES INC | $ 1,833.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000048254 | 10/17/22 | SCARBOROUGH SPECIALTIES INC | $ 3,375.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000048255 | 10/17/22 | ESIX SPORTSWEAR INC | $ 4,542.40 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000048256 | 10/17/22 | Possible Missions, Inc | $ 246.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048257 | 10/17/22 | Possible Missions, Inc | $ 851.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048258 | 10/17/22 | Summus Industries Inc. -VWR | $ 363.36 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000048259 | 10/17/22 | Summus Industries Inc.- Staples | $ 63.29 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048260 | 10/17/22 | Summus Industries Inc.- Staples | $ 312.07 | Calculator or cash register paper | Group Purchase | E&I | ||
| UTARL | 0000048261 | 10/17/22 | Summus Industries Inc.- Staples | $ 149.00 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000048262 | 10/17/22 | Summus Industries Inc.- Staples | $ 68.48 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000048263 | 10/17/22 | GIVESMART | $ 10,500.00 | World wide web WWW site operation host services | Prime Source | Best Value | ||
| UTARL | 0000048264 | 10/17/22 | GRAINGER/BURGOON - UTARL | $ 157.24 | Solenoid valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000048265 | 10/17/22 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048266 | 10/17/22 | SUMMUS INDUSTRIES INC - Dell | $ 109.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048267 | 10/17/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048268 | 10/17/22 | Summus Industries Inc.- Staples | $ 788.34 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000048269 | 10/17/22 | Summus Industries Inc.- Staples | $ 132.42 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000048270 | 10/17/22 | Follett Higher Education Group | $ 1,696.95 | Computers | Prime Source | Best Value | ||
| UTARL | 0000048271 | 10/17/22 | GRAINGER/BURGOON - UTARL | $ 51,962.90 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000048272 | 10/17/22 | ANGEL TREASURE WONDER PERFECTS, LLC | $ 1,300.00 | Catering services | Prime Source | Best Value | ||
| UTARL | 0000047310 | 10/18/22 | 8/5/22 | 5/18/23 | UNIVERSITY OF NORTH TEXAS | $ 55,000.00 | Medical practice | Other Types | State - Other |
| UTARL | 0000047908 | 10/18/22 | 10/29/22 | 6/30/23 | ILLUMINA INC | $ 52,118.94 | Manufacturing equipment maintenance and repair services | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000048059 | 10/18/22 | 1/1/23 | 12/31/23 | SYNERGY SPORTS TECHNOLOGY LLC | $ 4,000.00 | Data management and query software | Prime Source | Best Value |
| UTARL | 0000048073 | 10/18/22 | RADIAK GROUP LLC | $ 2,199.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000048093 | 10/18/22 | SOUTHWEST CONTRACT | $ 108,180.00 | Seat cushions or bolsters | Group Purchase | E&I | ||
| UTARL | 0000048273 | 10/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.04 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| UTARL | 0000048274 | 10/18/22 | Ann Barnet, Inc. dba Metro Sign Center | $ 4,285.00 | Lettering equipment | Prime Source | Best Value | ||
| UTARL | 0000048275 | 10/18/22 | Possible Missions, Inc | $ 208.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048276 | 10/18/22 | Possible Missions, Inc | $ 441.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048277 | 10/18/22 | Summus Industries Inc.- Staples | $ 405.54 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000048278 | 10/18/22 | Summus Industries Inc.- Staples | $ 201.42 | Magnetic boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000048279 | 10/18/22 | Summus Industries Inc.- Staples | $ 2,549.46 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000048280 | 10/18/22 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048281 | 10/18/22 | GRAINGER/BURGOON - UTARL | $ 182.89 | Power drills | Group Purchase | UT System Alliance | ||
| UTARL | 0000048282 | 10/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 41.99 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000048283 | 10/18/22 | Possible Missions, Inc | $ 452.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048284 | 10/18/22 | Summus Industries Inc.- Staples | $ 239.67 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000048285 | 10/18/22 | Summus Industries Inc.- Staples | $ 174.53 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000048286 | 10/18/22 | Summus Industries Inc.- Staples | $ 290.46 | Folders | Group Purchase | E&I | ||
| UTARL | 0000048287 | 10/18/22 | Summus Industries Inc.- Staples | $ 195.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048288 | 10/18/22 | GRAINGER/BURGOON - UTARL | $ 2,850.38 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000048290 | 10/18/22 | Summus Industries Inc.- Staples | $ 759.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048291 | 10/18/22 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048292 | 10/18/22 | Summus Industries Inc.- Staples | $ 66.84 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048293 | 10/18/22 | GREENERU, INC. | $ 5,000.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000048294 | 10/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 6,167.02 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048295 | 10/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 16,974.73 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048296 | 10/18/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,803.70 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048297 | 10/18/22 | APPLE INC | $ 329.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048298 | 10/18/22 | APPLE INC | $ 1,358.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048299 | 10/18/22 | SHI-Government Solutions Inc | $ 22.90 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000048300 | 10/18/22 | B&H PHOTO AND ELECTRONICS CORP | $ 447.74 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000048302 | 10/18/22 | Summus Industries Inc.- Staples | $ 61.77 | Food service cups or mugs | Group Purchase | E&I | ||
| UTARL | 0000047130 | 10/19/22 | COMM-FIT HOLDINGS LLC | $ 63,291.25 | Stair climbers | Group Purchase | BUYBOARD | ||
| UTARL | 0000047797 | 10/19/22 | 11/1/22 | 10/31/25 | LAERDAL MEDICAL CORP | $ 156,173.54 | Education and Training Services | Group Purchase | BUYBOARD |
| UTARL | 0000048213 | 10/19/22 | FACILITECH INC dba Business Interiors | $ 26,009.08 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000048304 | 10/19/22 | Summus Industries Inc.- Staples | $ 620.55 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000048306 | 10/19/22 | Summus Industries Inc.- Staples | $ 209.18 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000048307 | 10/19/22 | Summus Industries Inc.- Staples | $ 94.44 | Commercial use coffee warmers | Group Purchase | E&I | ||
| UTARL | 0000048308 | 10/19/22 | GRAINGER/BURGOON - UTARL | $ 68.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048309 | 10/19/22 | SiteOne Landscape Supply Holdings, LLC | $ 14,520.00 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| UTARL | 0000048311 | 10/19/22 | AT&T MOBILITY LLC | $ 800.00 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000048312 | 10/19/22 | SUMMUS INDUSTRIES INC - Dell | $ 7,350.05 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048313 | 10/19/22 | APPLE INC | $ 79.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048314 | 10/19/22 | Possible Missions, Inc | $ 783.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048315 | 10/19/22 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $ 2,000.00 | Telecommunications cable | Prime Source | Best Value | ||
| UTARL | 0000048317 | 10/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,074.73 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000048318 | 10/19/22 | Summus Industries Inc.- Staples | $ 420.69 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000048319 | 10/19/22 | Summus Industries Inc.- Staples | $ 56.99 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048320 | 10/19/22 | B&H PHOTO AND ELECTRONICS CORP | $ 297.42 | Power cord | Group Purchase | E&I | ||
| UTARL | 0000048322 | 10/19/22 | Possible Missions, Inc | $ 56.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048323 | 10/19/22 | Possible Missions, Inc | $ 856.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048324 | 10/19/22 | Summus Industries Inc. -VWR | $ 546.00 | PCR enclosures | Group Purchase | E&I | ||
| UTARL | 0000048325 | 10/19/22 | Summus Industries Inc.- Staples | $ 51.21 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048326 | 10/19/22 | Summus Industries Inc.- Staples | $ 64.47 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000048327 | 10/19/22 | Summus Industries Inc.- Staples | $ 567.63 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048328 | 10/19/22 | H & O DIE SUPPLY INC. | $ 265.00 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000048329 | 10/19/22 | CAPTURE 360 PHOTO BOOTH LLC | $ 500.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000048330 | 10/19/22 | CERN | $ 2,000.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000048333 | 10/19/22 | Summus Industries Inc.- Staples | $ 69.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000045859 | 10/20/22 | Johns & Sons LLC, | $ 268,525.27 | Printing machinery and equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047453 | 10/20/22 | Ergospect Gmbh | $ 22,600.00 | Power monitoring or control systems | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000047535 | 10/20/22 | SAM PACK'S FIVE STAR FORD LTD | $ 46,241.25 | Light trucks or sport utility vehicles | Group Purchase | BUYBOARD | ||
| UTARL | 0000047577 | 10/20/22 | 10/19/22 | 12/31/23 | EdCERT, LLC | $ 45,000.00 | Technology teaching aids and materials | Sole Source | Proprietary |
| UTARL | 0000048133 | 10/20/22 | CBORD GROUP INC | $ 167,736.79 | Electronic card readers | Sole Source | Software Renewal/Maintenance | ||
| UTARL | 0000048246 | 10/20/22 | FRESH KOTE PAINTING & REMODELING | $ 43,500.00 | Building maintenance and repair services | Emergency | Emergency Purchase | ||
| UTARL | 0000048303 | 10/20/22 | INSTRUCTIONAL CONNECTIONS LLC | $ 15,000.00 | Online data processing service | Competitive | Competitively Bid | ||
| UTARL | 0000048316 | 10/20/22 | JOE GODDARD ENTERPRISES LLC | $ 5,856.43 | Computers | Prime Source | Best Value | ||
| UTARL | 0000048334 | 10/20/22 | SUMMUS INDUSTRIES INC - Dell | $ 29,400.20 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048335 | 10/20/22 | Possible Missions, Inc | $ 185.49 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048336 | 10/20/22 | Summus Industries Inc.- Staples | $ 58.23 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000048337 | 10/20/22 | Summus Industries Inc.- Staples | $ 108.93 | Water | Group Purchase | E&I | ||
| UTARL | 0000048338 | 10/20/22 | Follett Higher Education Group | $ 2,748.00 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000048339 | 10/20/22 | PLANO ACQUISITION LLC | $ 26,478.40 | Specialty assembly | Prime Source | Best Value | ||
| UTARL | 0000048340 | 10/20/22 | GRAINGER/BURGOON - UTARL | $ 3,668.58 | Descalers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048341 | 10/20/22 | SCARBOROUGH SPECIALTIES INC | $ 10,920.50 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000048342 | 10/20/22 | B&H PHOTO AND ELECTRONICS CORP | $ 104.47 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000048343 | 10/20/22 | Summus Industries Inc.- Staples | $ 84.47 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000048344 | 10/20/22 | Summus Industries Inc.- Staples | $ 83.22 | Folders | Prime Source | Best Value | ||
| UTARL | 0000048345 | 10/20/22 | ZEF SCIENTIFIC, INC. | $ 12,228.16 | Medical or surgical equipment repair | Prime Source | Best Value | ||
| UTARL | 0000048346 | 10/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 16.48 | Adhesive remover | Group Purchase | UT System Alliance | ||
| UTARL | 0000048347 | 10/20/22 | Possible Missions, Inc | $ 611.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048348 | 10/20/22 | Possible Missions, Inc | $ 220.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048349 | 10/20/22 | Summus Industries Inc.- Staples | $ 173.12 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000048350 | 10/20/22 | Summus Industries Inc.- Staples | $ 463.09 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048352 | 10/20/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,054.42 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000048353 | 10/20/22 | Summus Industries Inc.- Staples | $ 146.27 | Water | Group Purchase | E&I | ||
| UTARL | 0000048354 | 10/20/22 | Summus Industries Inc.- Staples | $ 352.93 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048355 | 10/20/22 | RONZANI INC. DBA RONPARCO | $ 2,600.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000046841 | 10/21/22 | PREFERRED OFFICE PRODUCTS INC | $ 17,891.40 | Furniture | Competitive | Competitively Bid | ||
| UTARL | 0000047234 | 10/21/22 | 11/1/22 | 10/31/23 | HIED INC | $ 410,330.35 | Software | Group Purchase | DIR |
| UTARL | 0000047667 | 10/21/22 | 8/17/22 | 8/16/23 | NUANCE COMMUNICATIONS, INC. | $ 2,750.00 | Word processing software | Prime Source | Best Value |
| UTARL | 0000048356 | 10/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 63.97 | Laundry products | Group Purchase | UT System Alliance | ||
| UTARL | 0000048357 | 10/21/22 | SCARBOROUGH SPECIALTIES INC | $ 2,025.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000048358 | 10/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048359 | 10/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 79.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048360 | 10/21/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,308.52 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000048361 | 10/21/22 | Summus Industries Inc.- Staples | $ 51.03 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000048362 | 10/21/22 | Summus Industries Inc.- Staples | $ 61.29 | Specialty envelopes | Group Purchase | E&I | ||
| UTARL | 0000048363 | 10/21/22 | Summus Industries Inc.- Staples | $ 109.23 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000048364 | 10/21/22 | Summus Industries Inc.- Staples | $ 155.41 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000048365 | 10/21/22 | Summus Industries Inc.- Staples | $ 99.49 | Butcher papers | Group Purchase | E&I | ||
| UTARL | 0000048366 | 10/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 167.82 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048367 | 10/21/22 | SHI-Government Solutions Inc | $ 116.60 | Mounting kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000048368 | 10/21/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,579.51 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000048369 | 10/21/22 | B&H PHOTO AND ELECTRONICS CORP | $ 155.50 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000048370 | 10/21/22 | Summus Industries Inc.- Staples | $ 446.98 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000048371 | 10/21/22 | Summus Industries Inc.- Staples | $ 80.16 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000048372 | 10/21/22 | Summus Industries Inc.- Staples | $ 196.57 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000048373 | 10/21/22 | Summus Industries Inc.- Staples | $ 204.37 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000048374 | 10/21/22 | H & O DIE SUPPLY INC. | $ 800.00 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000048375 | 10/21/22 | TERRA FREEMAN | $ 4,526.40 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048377 | 10/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 166.23 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000048378 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 1,552.39 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000048379 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 638.16 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048380 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 4,084.20 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048381 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 297.96 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048382 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 501.12 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048383 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 358.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048384 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 198.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048385 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 316.44 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048386 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 781.20 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048387 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 1,761.90 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048388 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 525.36 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048389 | 10/21/22 | GRAINGER/BURGOON - UTARL | $ 1,369.72 | Vibration testers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048390 | 10/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 95.42 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000048391 | 10/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 90.33 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048392 | 10/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,756.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048393 | 10/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 145.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048394 | 10/21/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,965.54 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048395 | 10/21/22 | B&H PHOTO AND ELECTRONICS CORP | $ 72.42 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000048396 | 10/21/22 | Summus Industries Inc.- Staples | $ 50.32 | Spray lubricants | Group Purchase | E&I | ||
| UTARL | 0000048397 | 10/21/22 | HOWARD INDUSTRIES INC | $ 5,228.00 | Personal computer television PC TV tuners | Prime Source | Best Value | ||
| UTARL | 0000048398 | 10/21/22 | AHI Small Business Facility Services Inc | $ 9,000.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000048399 | 10/21/22 | 10/25/22 | 10/24/23 | Sprout Social, Inc. | $ 28,140.24 | Online and social media publicity service | Sole Source | Meets Unique Specifications |
| UTARL | 0000048400 | 10/21/22 | GREENERU, INC. | $ 11,926.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000048401 | 10/21/22 | Follett Higher Education Group | $ 2,472.00 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000048404 | 10/21/22 | B&H PHOTO AND ELECTRONICS CORP | $ 29.84 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000048405 | 10/21/22 | Summus Industries Inc.- Staples | $ 103.06 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048406 | 10/21/22 | Summus Industries Inc. -VWR | $ 78.17 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| UTARL | 0000048407 | 10/21/22 | ACTION CONSTRUCTION | $ 13,593.00 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| UTARL | 2023EHS725 | 10/21/22 | RANGER FIRE INC | $ 20,643.92 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000047946 | 10/24/22 | 11/1/22 | 10/31/23 | BLACKBAUD INC | $ 1,692.22 | Categorization or classification software | Prime Source | Best Value |
| UTARL | 0000048408 | 10/24/22 | B&H PHOTO AND ELECTRONICS CORP | $ 146.91 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000048409 | 10/24/22 | B&H PHOTO AND ELECTRONICS CORP | $ 2,403.00 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000048410 | 10/24/22 | Summus Industries Inc.- Staples | $ 303.58 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000048411 | 10/24/22 | Summus Industries Inc.- Staples | $ 123.98 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000048412 | 10/24/22 | LIFE TECHNOLOGIES CORPORATION | $ 1,266.00 | Protein or peptide display libraries | Prime Source | Best Value | ||
| UTARL | 0000048413 | 10/24/22 | MdE Inc. | $ 1,134.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| UTARL | 0000048414 | 10/24/22 | Possible Missions, Inc | $ 586.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048415 | 10/24/22 | Summus Industries Inc.- Staples | $ 551.12 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000048416 | 10/24/22 | Summus Industries Inc.- Staples | $ 202.07 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000048417 | 10/24/22 | Summus Industries Inc.- Staples | $ 360.96 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000048418 | 10/24/22 | HOWARD INDUSTRIES INC | $ 1,358.00 | Labor training impact assessment | Prime Source | Best Value | ||
| UTARL | 0000048419 | 10/24/22 | SHI-Government Solutions Inc | $ 17.70 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000048420 | 10/24/22 | Summus Industries Inc.- Staples | $ 702.72 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048421 | 10/24/22 | Summus Industries Inc.- Staples | $ 1,173.27 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048422 | 10/24/22 | Summus Industries Inc.- Staples | $ 53.89 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048423 | 10/24/22 | Possible Missions, Inc | $ 134.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048424 | 10/24/22 | Possible Missions, Inc | $ 317.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048425 | 10/24/22 | Summus Industries Inc. -VWR | $ 206.84 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000048426 | 10/24/22 | Summus Industries Inc.- Staples | $ 265.59 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000048427 | 10/24/22 | Summus Industries Inc.- Staples | $ 90.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000047523 | 10/25/22 | 9/7/22 | 9/6/23 | LinkedIn Corporation | $ 50,000.00 | Internet advertising | Sole Source | Continuity of Service/Research |
| UTARL | 0000048162 | 10/25/22 | 10/1/22 | 9/30/23 | ADMITHUB | $ 15,000.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000048321 | 10/25/22 | 10/31/22 | 10/30/23 | HubSpot Inc | $ 20,000.00 | Information exchange software | Sole Source | Continuity of Service/Research |
| UTARL | 0000048429 | 10/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 68.89 | Chocolate or malt or other hot beverages | Group Purchase | UT System Alliance | ||
| UTARL | 0000048430 | 10/25/22 | Summus Industries Inc.- Staples | $ 110.56 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000048431 | 10/25/22 | Summus Industries Inc.- Staples | $ 145.57 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000048432 | 10/25/22 | Summus Industries Inc.- Staples | $ 156.96 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000048433 | 10/25/22 | Lone Star Parade Floats | $ 625.00 | Parade float construction service | Prime Source | Best Value | ||
| UTARL | 0000048434 | 10/25/22 | SHI-Government Solutions Inc | $ 282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000048435 | 10/25/22 | SHI-Government Solutions Inc | $ 84.23 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000048436 | 10/25/22 | B&H PHOTO AND ELECTRONICS CORP | $ 891.00 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000048437 | 10/25/22 | B&H PHOTO AND ELECTRONICS CORP | $ 52.49 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000048438 | 10/25/22 | B&H PHOTO AND ELECTRONICS CORP | $ 953.76 | Cloth tape | Group Purchase | E&I | ||
| UTARL | 0000048439 | 10/25/22 | Summus Industries Inc.- Staples | $ 92.98 | Floor lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000048440 | 10/25/22 | Summus Industries Inc.- Staples | $ 57.38 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000048441 | 10/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 146.65 | Masking tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000048443 | 10/25/22 | Possible Missions, Inc | $ 327.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048444 | 10/25/22 | Summus Industries Inc. -VWR | $ 86.32 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000048445 | 10/25/22 | Summus Industries Inc.- Staples | $ 296.86 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048446 | 10/25/22 | Summus Industries Inc.- Staples | $ 83.01 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000048447 | 10/25/22 | Summus Industries Inc.- Staples | $ 54.42 | Mailer Accessories | Group Purchase | E&I | ||
| UTARL | 0000048448 | 10/25/22 | Summus Industries Inc.- Staples | $ 383.61 | Hanging rails or holders | Group Purchase | E&I | ||
| UTARL | 0000048449 | 10/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 6,655.00 | Computer servers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048450 | 10/25/22 | Possible Missions, Inc | $ 940.47 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048451 | 10/25/22 | Summus Industries Inc.- Staples | $ 70.32 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000048452 | 10/25/22 | Summus Industries Inc.- Staples | $ 208.40 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048453 | 10/25/22 | Summus Industries Inc.- Staples | $ 59.88 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000048454 | 10/25/22 | Summus Industries Inc.- Staples | $ 145.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048455 | 10/25/22 | Summus Industries Inc.- Staples | $ 110.16 | Domestic space heaters | Group Purchase | E&I | ||
| UTARL | 0000048456 | 10/25/22 | Summus Industries Inc.- Staples | $ 200.25 | Laser Pointers | Group Purchase | E&I | ||
| UTARL | 0000048458 | 10/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 104.50 | Label making tapes | Group Purchase | UT System Alliance | ||
| UTARL | 0000048459 | 10/25/22 | SUMMUS INDUSTRIES INC - Dell | $ 7,350.05 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048460 | 10/25/22 | B&H PHOTO AND ELECTRONICS CORP | $ 89.53 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000048461 | 10/25/22 | Summus Industries Inc.- Staples | $ 194.78 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000048463 | 10/25/22 | Summus Industries Inc.- Staples | $ 364.71 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000045821 | 10/26/22 | 10/13/22 | 8/31/24 | KnowBe4 Inc. | $ 46,080.00 | Subscription right | Sole Source | Meets Unique Specifications |
| UTARL | 0000045830 | 10/26/22 | 6/18/23 | 8/31/24 | KnowBe4 Inc. | $ 53,730.00 | Security and protection software | Sole Source | Meets Unique Specifications |
| UTARL | 0000047874 | 10/26/22 | 9/21/22 | 10/14/22 | BLACKMON MOORING COMPANY | $ 25,000.00 | Well restoration and enhancement services | Emergency | Emergency Purchase |
| UTARL | 0000048105 | 10/26/22 | NATIONAL STUDENT CLEARINGHOUSE | $ 595.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000048305 | 10/26/22 | 9/1/22 | 8/31/23 | SPOTON TRANSACT LLC | $ 41,497.02 | License management software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000048464 | 10/26/22 | ILLUMINA INC | $ 3,973.62 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000048467 | 10/26/22 | ILLUMINA INC | $ 7,483.02 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000048468 | 10/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.45 | Adhesive dry bandages | Group Purchase | UT System Alliance | ||
| UTARL | 0000048469 | 10/26/22 | Possible Missions, Inc | $ 1,038.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048470 | 10/26/22 | Possible Missions, Inc | $ 653.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048471 | 10/26/22 | Possible Missions, Inc | $ 1,121.25 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048472 | 10/26/22 | Possible Missions, Inc | $ 519.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048473 | 10/26/22 | Summus Industries Inc. -VWR | $ 340.65 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000048474 | 10/26/22 | Summus Industries Inc. -VWR | $ 155.79 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000048475 | 10/26/22 | Summus Industries Inc.- Staples | $ 56.13 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000048476 | 10/26/22 | Summus Industries Inc.- Staples | $ 176.11 | Chemical adhesives | Group Purchase | E&I | ||
| UTARL | 0000048477 | 10/26/22 | Summus Industries Inc.- Staples | $ 67.98 | Mailing boxes | Group Purchase | E&I | ||
| UTARL | 0000048478 | 10/26/22 | Summus Industries Inc.- Staples | $ 109.25 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000048479 | 10/26/22 | Summus Industries Inc.- Staples | $ 155.16 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000048480 | 10/26/22 | BGI Americas Corporation | $ 400.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000048481 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 384.09 | Multimeters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048482 | 10/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 88.18 | Certificate frames | Group Purchase | UT System Alliance | ||
| UTARL | 0000048483 | 10/26/22 | SHI-Government Solutions Inc | $ 727.60 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000048484 | 10/26/22 | WRG LLC | $ 7,877.50 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000048486 | 10/26/22 | B&H PHOTO AND ELECTRONICS CORP | $ 149.25 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| UTARL | 0000048487 | 10/26/22 | B&H PHOTO AND ELECTRONICS CORP | $ 422.81 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000048488 | 10/26/22 | Possible Missions, Inc | $ 26.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048489 | 10/26/22 | Summus Industries Inc.- Staples | $ 171.34 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000048490 | 10/26/22 | Summus Industries Inc.- Staples | $ 293.52 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000048491 | 10/26/22 | Summus Industries Inc.- Staples | $ 170.14 | Domestic soup or salad bowls | Group Purchase | E&I | ||
| UTARL | 0000048492 | 10/26/22 | COMPRESSOR WORLD, LLC | $ 14,980.00 | Combination compressors | Prime Source | Best Value | ||
| UTARL | 0000048493 | 10/26/22 | TYLER TECHNOLOGIES, INC | $ 954.00 | Paper products | Prime Source | Best Value | ||
| UTARL | 0000048494 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 732.00 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048495 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 2,764.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048496 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 242.94 | Bag filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000048497 | 10/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 5,607.56 | Guest seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000048498 | 10/26/22 | LAB RESOURCES INC | $ 2,988.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| UTARL | 0000048499 | 10/26/22 | G L SEAMAN & COMPANY | $ 4,425.30 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000048500 | 10/26/22 | Possible Missions, Inc | $ 1,004.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048501 | 10/26/22 | Summus Industries Inc.- Staples | $ 84.46 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000048502 | 10/26/22 | Summus Industries Inc.- Staples | $ 136.56 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000048503 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 2,904.23 | Alarm systems | Group Purchase | UT System Alliance | ||
| UTARL | 0000048505 | 10/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 18,668.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048506 | 10/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,696.52 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048507 | 10/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 569.39 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048508 | 10/26/22 | SUMMUS INDUSTRIES INC - Dell | $ 10,726.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048509 | 10/26/22 | APPLE INC | $ 5,896.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048510 | 10/26/22 | SHI-Government Solutions Inc | $ 282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000048511 | 10/26/22 | Summus Industries Inc.- Staples | $ 266.64 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000048512 | 10/26/22 | Summus Industries Inc.- Staples | $ 74.43 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000048513 | 10/26/22 | Summus Industries Inc.- Staples | $ 603.25 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048514 | 10/26/22 | Cloud Ingenuity LLC | $ 1,148.10 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000048516 | 10/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 171.90 | Mobile tables | Group Purchase | UT System Alliance | ||
| UTARL | 0000048517 | 10/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 649.95 | Computer accessory kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000048518 | 10/26/22 | Summus Industries Inc. -VWR | $ 242.76 | Indicators and Reagents | Group Purchase | E&I | ||
| UTARL | 0000048519 | 10/26/22 | Summus Industries Inc.- Staples | $ 1,275.14 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000048520 | 10/26/22 | Summus Industries Inc.- Staples | $ 916.90 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048521 | 10/26/22 | KORN FERRY (US) | $ 5,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000048522 | 10/26/22 | STRATEGIC EQUIPMENT, LLC | $ 5,203.32 | Food service ice buckets or wine coolers | Prime Source | Best Value | ||
| UTARL | 0000048523 | 10/26/22 | D TOWING LLC | $ 10,000.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000048524 | 10/26/22 | GRAINGER/BURGOON - UTARL | $ 307.93 | Acoustic ceiling tiles | Group Purchase | UT System Alliance | ||
| UTARL | 0000048525 | 10/26/22 | B&H PHOTO AND ELECTRONICS CORP | $ 194.73 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000048526 | 10/26/22 | Summus Industries Inc.- Staples | $ 72.00 | Folders | Group Purchase | E&I | ||
| UTARL | 0000048158 | 10/27/22 | Technogym USA, Corp. | $ 69,101.99 | Bicycles | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000048289 | 10/27/22 | COWTOWN BUS CHARTERS INC | $ 19,447.59 | Charter bus services | Other Types | State - Other | ||
| UTARL | 0000048310 | 10/27/22 | PERRYMAN CONSULTANTS INC | $ 72,400.00 | Productivity or efficiency studies or implementation | Prime Source | Best Value | ||
| UTARL | 0000048485 | 10/27/22 | WRG LLC | $ 20,320.51 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000048529 | 10/27/22 | Summus Industries Inc.- Staples | $ 513.24 | Video display filters | Group Purchase | E&I | ||
| UTARL | 0000048530 | 10/27/22 | Summus Industries Inc.- Staples | $ 59.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048531 | 10/27/22 | JEH-EAS, INC. DBA S.T.A.R.S | $ 11,862.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000048532 | 10/27/22 | Summus Industries Inc.- Staples | $ 74.40 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000048533 | 10/27/22 | COSMED USA INC | $ 4,150.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000048534 | 10/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 209.95 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000048535 | 10/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.76 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000048536 | 10/27/22 | FACILITECH INC dba Business Interiors | $ 4,486.21 | Interactive whiteboards or accessories | Prime Source | Best Value | ||
| UTARL | 0000048538 | 10/27/22 | Summus Industries Inc.- Staples | $ 60.01 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048539 | 10/27/22 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048540 | 10/27/22 | HF Custom Solutions, LLC | $ 1,733.81 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048541 | 10/27/22 | GRAINGER/BURGOON - UTARL | $ 774.71 | Ball valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000048542 | 10/27/22 | MATERIALISE USA, LLC | $ 10,000.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000048543 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,520.89 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000048544 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,579.20 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048545 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 327.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048546 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,559.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048547 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,270.18 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048548 | 10/27/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,689.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048549 | 10/27/22 | Possible Missions, Inc | $ 269.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048550 | 10/27/22 | Possible Missions, Inc | $ 244.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048551 | 10/27/22 | Summus Industries Inc.- Staples | $ 210.30 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048552 | 10/27/22 | Summus Industries Inc.- Staples | $ 786.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048553 | 10/27/22 | Summus Industries Inc.- Staples | $ 105.59 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000048554 | 10/27/22 | Summus Industries Inc.- Staples | $ 512.45 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000048555 | 10/27/22 | Summus Industries Inc.- Staples | $ 1,232.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048556 | 10/27/22 | Azle Communications Solutions, LP | $ 11,998.00 | Communications Devices and Accessories | Prime Source | Best Value | ||
| UTARL | 0000048557 | 10/27/22 | Summus Industries Inc. -VWR | $ 139.40 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000048558 | 10/27/22 | Summus Industries Inc.- Staples | $ 598.15 | Fans | Group Purchase | E&I | ||
| UTARL | 0000048559 | 10/27/22 | PNAX Promotional Products | $ 12,223.53 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048560 | 10/27/22 | Summus Industries Inc. -VWR | $ 4,667.27 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| UTARL | 0000048561 | 10/27/22 | Summus Industries Inc.- Staples | $ 99.72 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000047375 | 10/28/22 | 9/7/22 | 9/6/25 | BIG TREE CAPITAL PARTNERS, LLC | $ 16,328.00 | Data base management system software | Sole Source | Meets Unique Specifications |
| UTARL | 0000047992 | 10/28/22 | 10/31/22 | 10/30/23 | Technogym USA, Corp. | $ 8,208.00 | Software application administration service | Prime Source | Best Value |
| UTARL | 0000048190 | 10/28/22 | 6/1/21 | 5/31/24 | PONDER COMPANY INC | $ 85,830.00 | Wood floor installation and refinishing service | Group Purchase | BUYBOARD |
| UTARL | 0000048466 | 10/28/22 | ILLUMINA INC | $ 60,173.84 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000048504 | 10/28/22 | FACILITECH INC dba Business Interiors | $ 40,380.84 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000048562 | 10/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 52.99 | Foot rests | Group Purchase | UT System Alliance | ||
| UTARL | 0000048563 | 10/28/22 | Summus Industries Inc.- Staples | $ 548.37 | Mens shirts | Group Purchase | E&I | ||
| UTARL | 0000048564 | 10/28/22 | Summus Industries Inc.- Staples | $ 71.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048565 | 10/28/22 | Summus Industries Inc.- Staples | $ 363.92 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000048567 | 10/28/22 | CTNS LOGISTICS | $ 10,391.17 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000048568 | 10/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 205.41 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000048569 | 10/28/22 | Possible Missions, Inc | $ 139.70 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048570 | 10/28/22 | Possible Missions, Inc | $ 114.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048571 | 10/28/22 | Summus Industries Inc.- Staples | $ 243.14 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000048572 | 10/28/22 | Summus Industries Inc.- Staples | $ 65.86 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000048573 | 10/28/22 | HF Group LLC Dba Houchen Bindery | $ 1,750.00 | Bookbinding | Prime Source | Best Value | ||
| UTARL | 0000048574 | 10/28/22 | COMPLETE SUPPLY INC | $ 5,950.00 | Floor scrubbers | Prime Source | Best Value | ||
| UTARL | 0000048575 | 10/28/22 | Possible Missions, Inc | $ 483.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048576 | 10/28/22 | Possible Missions, Inc | $ 176.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000048577 | 10/28/22 | Summus Industries Inc. -VWR | $ 16.58 | Rapid test kits | Group Purchase | E&I | ||
| UTARL | 0000048578 | 10/28/22 | Summus Industries Inc.- Staples | $ 1,304.58 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000048579 | 10/28/22 | Summus Industries Inc.- Staples | $ 598.24 | Extension pole | Group Purchase | E&I | ||
| UTARL | 0000048580 | 10/28/22 | Summus Industries Inc.- Staples | $ 313.74 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000048581 | 10/28/22 | Summus Industries Inc.- Staples | $ 454.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048582 | 10/28/22 | DIAMEDICAL USA EQUIPMENT LLC | $ 14,193.10 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000048583 | 10/28/22 | A&D TRANSPORTATION SERVICE, LLC | $ 408.50 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000048584 | 10/28/22 | EFABLESS CORPORATION | $ 12,750.00 | Transistor chips | Prime Source | Best Value | ||
| UTARL | 0000048585 | 10/28/22 | ARJO INC | $ 6,732.26 | Patient care beds for general use | Prime Source | Best Value | ||
| UTARL | 0000048586 | 10/28/22 | GRAINGER/BURGOON - UTARL | $ 436.26 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000048587 | 10/28/22 | TLD HOLDINGS, LLC | $ 1,000.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000048588 | 10/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 8,267.00 | Camera accessories | Group Purchase | E&I | ||
| UTARL | 0000048589 | 10/28/22 | Summus Industries Inc.- Staples | $ 175.41 | Glue dispensers or refills | Group Purchase | E&I | ||
| UTARL | 0000048590 | 10/28/22 | Summus Industries Inc.- Staples | $ 96.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048591 | 10/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 40.50 | Hanging organizers or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000048592 | 10/28/22 | SCARBOROUGH SPECIALTIES INC | $ 5,932.72 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000048593 | 10/28/22 | B&H PHOTO AND ELECTRONICS CORP | $ 316.18 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000048594 | 10/28/22 | Summus Industries Inc.- Staples | $ 174.14 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000048595 | 10/28/22 | Summus Industries Inc.- Staples | $ 1,730.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000048596 | 10/28/22 | Summus Industries Inc.- Staples | $ 86.97 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000048597 | 10/28/22 | Summus Industries Inc.- Staples | $ 433.45 | Desks | Group Purchase | E&I | ||
| UTARL | 0000048598 | 10/28/22 | Summus Industries Inc.- Staples | $ 216.55 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000048599 | 10/28/22 | Summus Industries Inc.- Staples | $ 51.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048600 | 10/28/22 | Summus Industries Inc.- Staples | $ 211.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000048602 | 10/28/22 | STATENS VAG- OCH TRANSPORTFORSKNINGSINST | $ 11,455.50 | Professional engineering services | Prime Source | Best Value | ||
| UTARL | 0000048603 | 10/28/22 | JAMES HENRY | $ 2,946.99 | Battery testers | Prime Source | Best Value | ||
| UTARL | 0000048604 | 10/28/22 | GRAINGER/BURGOON - UTARL | $ 2,799.34 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000048605 | 10/28/22 | GRAINGER/BURGOON - UTARL | $ 490.18 | Electric actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000048606 | 10/28/22 | GRAINGER/BURGOON - UTARL | $ 847.23 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 2023FM0006 | 10/28/22 | ATMS INC. | $ 29,125.93 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| UTARL | 0000047962 | 10/31/22 | 10/1/22 | 9/30/23 | Axle AI, Inc. | $ 1,499.25 | Inventory management software | Prime Source | Best Value |
| UTARL | 0000048076 | 10/31/22 | 12/21/22 | 12/20/23 | SHI-Government Solutions Inc | $ 1,082.50 | Maintenance yard | Prime Source | Best Value |
| UTARL | 0000048230 | 10/31/22 | CERN | $ 15,319.67 | Human resources consulting service | Other Types | State - Other | ||
| UTARL | 0000048332 | 10/31/22 | 10/19/22 | 10/18/23 | SHI-Government Solutions Inc | $ 4,589.78 | Computer services | Prime Source | Best Value |
| UTARL | 0000048607 | 10/31/22 | Drug Free Sport, LLC | $ 5,775.00 | Healthcare Services | Prime Source | Best Value | ||
| UTARL | 0000048608 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,079.93 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048609 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 5,567.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048610 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,347.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048611 | 10/31/22 | APPLE INC | $ 2,348.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048612 | 10/31/22 | Possible Missions, Inc | $ 110.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048613 | 10/31/22 | Possible Missions, Inc | $ 830.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048614 | 10/31/22 | Summus Industries Inc.- Staples | $ 99.04 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000048615 | 10/31/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 469.92 | Utility knives | Group Purchase | UT System Alliance | ||
| UTARL | 0000048616 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 464.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048617 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 299.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048618 | 10/31/22 | APPLE INC | $ 498.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000048619 | 10/31/22 | Possible Missions, Inc | $ 1,380.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000048620 | 10/31/22 | Summus Industries Inc.- Staples | $ 76.87 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000048621 | 10/31/22 | Fort Worth Billiards Supply, Inc. | $ 6,519.92 | Billiard tables | Prime Source | Best Value | ||
| UTARL | 0000048622 | 10/31/22 | LRP STUDIO, LLC | $ 850.00 | Specialty building and trades services | Prime Source | Best Value | ||
| UTARL | 0000048623 | 10/31/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 110.40 | Calculator or cash register paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000048624 | 10/31/22 | MARY SPENCER COMPANY | $ 4,549.69 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000048625 | 10/31/22 | FACILITECH INC dba Business Interiors | $ 8,614.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000048626 | 10/31/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,926.89 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000048627 | 10/31/22 | Possible Missions, Inc | $ 6,641.59 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000048628 | 10/31/22 | Summus Industries Inc.- Staples | $ 388.91 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000048629 | 10/31/22 | Summus Industries Inc.- Staples | $ 87.78 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000048630 | 10/31/22 | Summus Industries Inc.- Staples | $ 212.02 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000048631 | 10/31/22 | Summus Industries Inc.- Staples | $ 69.22 | Chemical adhesives | Group Purchase | E&I | ||
| UTARL | 0000048632 | 10/31/22 | PLANO ACQUISITION LLC | $ 2,703.20 | Specialty assembly | Prime Source | Best Value | ||
| UTARL | 0000048633 | 10/31/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 27.39 | Universal serial bus USB extension cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000048634 | 10/31/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 319.72 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000048635 | 10/31/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,263.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000048636 | 10/31/22 | Possible Missions, Inc | $ 153.47 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000048637 | 10/31/22 | Ultra Extreme Inc | $ 500.00 | Building mover service | Prime Source | Best Value | ||
| UTARL | 0000048638 | 10/31/22 | Summus Industries Inc.- Staples | $ 182.87 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048639 | 10/31/22 | Summus Industries Inc.- Staples | $ 317.09 | Self retracting lanyard | Group Purchase | E&I | ||
| UTARL | 0000048640 | 10/31/22 | Summus Industries Inc.- Staples | $ 215.72 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000048641 | 10/31/22 | Summus Industries Inc.- Staples | $ 262.12 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000048642 | 10/31/22 | UNDER ARMOUR, INC. | $ 13,600.00 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000048644 | 10/31/22 | Summus Industries Inc.- Staples | $ 316.79 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000048645 | 10/31/22 | Summus Industries Inc.- Staples | $ 1,181.62 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000048646 | 10/31/22 | Summus Industries Inc.- Staples | $ 124.74 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000048647 | 10/31/22 | Summus Industries Inc.- Staples | $ 51.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000048648 | 10/31/22 | WILLIS COMMUNICATIONS | $ 24,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000048650 | 10/31/22 | Summus Industries Inc.- Staples | $ 86.14 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | UTA2021-016 | 10/13/22 | 9/1/22 | 8/31/28 | Rave Wireless | $ 287,010.00 | Mass Notification System | Competitive | Competitively Bid |