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 |
|
|
|
|
|
|
|
|
|
|