| 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 |
0000045004 |
9/30/22 |
|
|
IRIE-AT, INC. |
$ 26,208.00 |
Braille devices for the physically challenged |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000045810 |
9/2/22 |
|
|
CYTEK BIOSCIENCES, INC. |
$ 362,714.00 |
Flow cytometer |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000045812 |
9/9/22 |
|
|
AKOYA BIOSCIENCES INC. |
$ 325,000.00 |
DNA Sequencing Systems |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000045826 |
9/2/22 |
|
|
LIVEVIEW TECHNOLOGIES |
$ 49,992.00 |
Surveillance and detection equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000045869 |
9/22/22 |
|
|
First Light Web Services LLC dba |
$ 7,495.00 |
Educational or reference software |
Prime Source |
Best Value |
| UTARL |
0000045945 |
9/1/22 |
|
|
DTN, LLC |
$ 5,760.00 |
Telecommunication Services |
Prime Source |
Best Value |
| UTARL |
0000046566 |
9/30/22 |
|
|
KNACK TECHNOLOGIES INC |
$ 66,057.00 |
Educational or reference software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046656 |
9/9/22 |
8/11/22 |
9/2/22 |
HAROLD JAMES INC |
$ 239,766.87 |
Water pumps |
Emergency |
Emergency Purchase |
| UTARL |
0000046695 |
9/7/22 |
|
|
CITY OF ARLINGTON |
$ 46,080.00 |
Telecommunications media services |
Other Types |
Exempt |
| UTARL |
0000046765 |
9/23/22 |
|
|
AVI-SPL LLC |
$ 57,078.08 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000046770 |
9/6/22 |
|
|
ARCHETYPE INNOVATIONS, LLC |
$ 39,996.00 |
Healthcare provider specialist services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046772 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 226.35 |
Power distribution units PDUs |
Group Purchase |
E&I |
| UTARL |
0000046773 |
9/1/22 |
|
|
JEH-EAS, INC. DBA S.T.A.R.S |
$ 3,411.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000046774 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,782.82 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046775 |
9/1/22 |
|
|
APPLE INC |
$ 49.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046776 |
9/1/22 |
|
|
SHI-Government Solutions Inc |
$ 20,383.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000046777 |
9/1/22 |
|
|
SHI-Government Solutions Inc |
$ 231.10 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| UTARL |
0000046778 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 85.07 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| UTARL |
0000046779 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.97 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000046780 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 13,876.80 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000046781 |
9/1/22 |
8/1/22 |
7/31/23 |
PRESERVICA, INC. |
$ 12,500.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000046782 |
9/9/22 |
|
|
OXFORD MEDICAL SIMULATION |
$ 20,000.00 |
Medical training and education supplies |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046783 |
9/1/22 |
|
|
SIGMA-ALDRICH INC |
$ 1,830.00 |
Inorganic Salts |
Group Purchase |
UT System Alliance |
| UTARL |
0000046784 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 261.85 |
Trash bags |
Group Purchase |
UT System Alliance |
| UTARL |
0000046785 |
9/1/22 |
|
|
MACMILLAN HOLDINGS LLC |
$ 7,683.80 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000046786 |
9/1/22 |
|
|
IMAGE ACCESS INC |
$ 1,495.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000046787 |
9/1/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 2,482.00 |
Printing |
Prime Source |
Best Value |
| UTARL |
0000046788 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 995.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046789 |
9/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,515.78 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000046790 |
9/1/22 |
|
|
UTSW Medical Center |
$ 375.25 |
Biological laboratory services |
Prime Source |
Best Value |
| UTARL |
0000046791 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 436.41 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000046792 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 329.99 |
Arm chair |
Group Purchase |
E&I |
| UTARL |
0000046793 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 85.61 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000046794 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 507.85 |
Label Maker Accessories |
Group Purchase |
E&I |
| UTARL |
0000046795 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 197.52 |
Correction fluid |
Group Purchase |
E&I |
| UTARL |
0000046796 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 631.56 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000046797 |
9/30/22 |
9/1/21 |
8/31/22 |
BEIJING SLOAN INTELLECTUAL CO. LTD |
$ 135,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046798 |
9/1/22 |
|
|
JOSTENS INC |
$ 4,080.00 |
Timepieces and Jewelry and Gemstone Products |
Prime Source |
Best Value |
| UTARL |
0000046799 |
9/1/22 |
|
|
SIGMA-ALDRICH INC |
$ 36.30 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| UTARL |
0000046800 |
9/1/22 |
|
|
SIGMA-ALDRICH INC |
$ 9.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000046801 |
9/1/22 |
|
|
SIGMA-ALDRICH INC |
$ 18.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000046802 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 93.59 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000046803 |
9/1/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 8,180.00 |
Printing |
Prime Source |
Best Value |
| UTARL |
0000046804 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,982.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046805 |
9/1/22 |
|
|
BIOPAC SYSTEMS INC |
$ 2,650.00 |
Optical industry machinery and equipment and supplies |
Prime Source |
Best Value |
| UTARL |
0000046806 |
9/1/22 |
|
|
APPLE INC |
$ 1,857.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046807 |
9/1/22 |
|
|
RUNFAR RACING SERVICES INC |
$ 2,550.00 |
Commercial sports |
Prime Source |
Best Value |
| UTARL |
0000046808 |
9/1/22 |
|
|
CANON FINANCIAL SERVICES INC |
$ 28.30 |
Office Equipment or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000046809 |
9/1/22 |
|
|
MONARCH OFFICE FURNITURE LLC |
$ 4,095.90 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000046810 |
9/1/22 |
|
|
UTSW Medical Center |
$ 320.00 |
Blood analysis laboratory services |
Prime Source |
Best Value |
| UTARL |
0000046811 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 112.18 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000046812 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 688.47 |
Radio frequency transmitters or receivers |
Group Purchase |
E&I |
| UTARL |
0000046813 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.31 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000046814 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 105.71 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046815 |
9/12/22 |
8/10/22 |
8/9/23 |
Meescan Inc. |
$ 9,450.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000046816 |
9/1/22 |
|
|
TA INSTRUMENTS WATERS LLC |
$ 1,725.00 |
Thermocouples |
Prime Source |
Best Value |
| UTARL |
0000046817 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 208.17 |
Stationery Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000046818 |
9/1/22 |
|
|
MACMILLAN HOLDINGS LLC |
$ 12,298.20 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000046819 |
9/1/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 2,438.00 |
Stationery or business form printing |
Prime Source |
Best Value |
| UTARL |
0000046820 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 73.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046821 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,245.32 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
| UTARL |
0000046822 |
9/1/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,320.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046823 |
9/1/22 |
|
|
PHOTO SHELTER, INC |
$ 8,575.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
| UTARL |
0000046824 |
9/1/22 |
|
|
SHI-Government Solutions Inc |
$ 858.10 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046825 |
9/1/22 |
|
|
Fastmodel Holdings,LLC |
$ 8,000.00 |
Video & combo video & audio present. equip & HW & controller |
Prime Source |
Best Value |
| UTARL |
0000046826 |
9/1/22 |
|
|
Fastmodel Holdings,LLC |
$ 3,500.00 |
Video & combo video & audio present. equip & HW & controller |
Prime Source |
Best Value |
| UTARL |
0000046827 |
9/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 253.34 |
Panel systems |
Prime Source |
Best Value |
| UTARL |
0000046828 |
9/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 22.46 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000046829 |
9/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,118.43 |
Lamps and lightbulbs |
Group Purchase |
E&I |
| UTARL |
0000046830 |
9/1/22 |
|
|
Possible Missions, Inc |
$ 258.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000046831 |
9/1/22 |
|
|
Possible Missions, Inc |
$ 1,200.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000046832 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 829.65 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000046833 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 410.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000046834 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 289.89 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000046835 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.90 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000046836 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 472.21 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000046837 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 76.41 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000046838 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 142.74 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000046839 |
9/7/22 |
9/1/22 |
3/31/23 |
CAREERS WORK INC |
$ 50,000.00 |
Education and Training Services |
Other Types |
State - Other |
| UTARL |
0000046840 |
9/7/22 |
9/1/22 |
12/31/22 |
CARTGROUP CONSULTANTS INTERNATIONAL LLC |
$ 50,000.00 |
Education and Training Services |
Other Types |
State - Other |
| UTARL |
0000046842 |
9/1/22 |
|
|
JOSTENS INC |
$ 3,775.54 |
Timepieces and Jewelry and Gemstone Products |
Prime Source |
Best Value |
| UTARL |
0000046843 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 211.36 |
Notebooks |
Group Purchase |
UT System Alliance |
| UTARL |
0000046844 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.19 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000046845 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 309.77 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000046846 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 312.43 |
Artificial sweetening agents |
Group Purchase |
UT System Alliance |
| UTARL |
0000046847 |
9/1/22 |
|
|
TEXAS LOCK & DOOR CLOSER INC |
$ 10,119.72 |
Panic bars |
Prime Source |
Best Value |
| UTARL |
0000046848 |
9/1/22 |
|
|
TEXAS LOCK & DOOR CLOSER INC |
$ 12,805.50 |
Panic bars |
Prime Source |
Best Value |
| UTARL |
0000046850 |
9/20/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 15,128.00 |
Printing |
Other Types |
State - Other |
| UTARL |
0000046851 |
9/1/22 |
|
|
CRESCENDO INTERACTIVE INC |
$ 3,500.00 |
World wide web WWW site operation host services |
Prime Source |
Best Value |
| UTARL |
0000046852 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 365.24 |
Business cards |
Group Purchase |
E&I |
| UTARL |
0000046853 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 356.27 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000046854 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 64.13 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000046855 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 219.20 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000046856 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 414.80 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000046857 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 152.97 |
Masks or accessories |
Group Purchase |
E&I |
| UTARL |
0000046858 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 293.98 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000046859 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 187.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046860 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 246.57 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000046861 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 331.44 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000046862 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 146.52 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000046863 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 198.08 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000046864 |
9/1/22 |
|
|
RAPSODO INC |
$ 6,698.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000046865 |
9/1/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 119.35 |
Television mounts |
Group Purchase |
UT System Alliance |
| UTARL |
0000046866 |
9/1/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 61.80 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000046867 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 405.21 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000046868 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 53.82 |
Manual pencil sharpener |
Group Purchase |
E&I |
| UTARL |
0000046869 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.48 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000046870 |
9/1/22 |
|
|
Summus Industries Inc.- Staples |
$ 666.13 |
Domestic disposable stirrers |
Group Purchase |
E&I |
| UTARL |
0000046871 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,054.82 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046872 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,727.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046873 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 66.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046874 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046875 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 470.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046876 |
9/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,541.48 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046877 |
9/2/22 |
|
|
CAMPUSPEAK INC |
$ 10,000.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000046878 |
9/2/22 |
|
|
APPLE INC |
$ 4,208.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046880 |
9/2/22 |
|
|
APPLE INC |
$ 2,197.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046881 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.63 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000046882 |
9/16/22 |
10/31/22 |
10/31/23 |
TRAC SYSTEMS INC |
$ 35,742.00 |
Software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000046883 |
9/2/22 |
|
|
Epicenter Productions LLC |
$ 6,870.68 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
| UTARL |
0000046884 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 739.06 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046885 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.46 |
Marker refills |
Group Purchase |
E&I |
| UTARL |
0000046886 |
9/2/22 |
|
|
Geomatec Co., Ltd. |
$ 670.00 |
Plastic films |
Prime Source |
Best Value |
| UTARL |
0000046887 |
9/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,128.33 |
Safety glasses |
Group Purchase |
UT System Alliance |
| UTARL |
0000046888 |
9/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 156.32 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000046889 |
9/2/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 110.89 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000046890 |
9/2/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 5,446.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000046891 |
9/16/22 |
10/1/22 |
10/1/23 |
Computer Lab Solutions |
$ 15,750.00 |
Business function specific software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000046892 |
9/12/22 |
8/23/22 |
8/23/23 |
SHI-Government Solutions Inc |
$ 1,425.00 |
Access software |
Prime Source |
Best Value |
| UTARL |
0000046893 |
9/2/22 |
|
|
Possible Missions, Inc |
$ 72.77 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000046894 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 313.94 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000046895 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 59.21 |
File pockets or accessories |
Group Purchase |
E&I |
| UTARL |
0000046896 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 114.79 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000046897 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.42 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000046898 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 500.32 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000046899 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 213.24 |
Razors |
Group Purchase |
E&I |
| UTARL |
0000046900 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 574.73 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000046901 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 57.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000046902 |
9/2/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 650.14 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000046903 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 733.42 |
Gift wrapping paper or bags or boxes |
Group Purchase |
E&I |
| UTARL |
0000046904 |
9/2/22 |
|
|
DEAF ACTION CENTER |
$ 12,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000046905 |
9/2/22 |
|
|
1130, INC. |
$ 13,421.27 |
Computer displays |
Prime Source |
Best Value |
| UTARL |
0000046906 |
9/2/22 |
|
|
PETRA COMMUNICATIONS INC |
$ 3,401.75 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
0000046907 |
9/2/22 |
|
|
FERGUSON ENTERPRISES INC |
$ 13,640.00 |
Air conditioning installation or maintenance or repair servi |
Prime Source |
Best Value |
| UTARL |
0000046908 |
9/2/22 |
|
|
LIGHTNING PREDICTION SALES & SERVICES IN |
$ 2,500.00 |
Nat'l Defense & Public Order & Security & Safety Services |
Prime Source |
Best Value |
| UTARL |
0000046909 |
9/2/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 598.66 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000046910 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 3,405.23 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000046911 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 177.93 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000046912 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,161.52 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000046913 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 452.13 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000046914 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 100.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046915 |
9/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 4,736.81 |
Sewage pumps |
Group Purchase |
UT System Alliance |
| UTARL |
0000046916 |
9/2/22 |
|
|
Summus Industries Inc.- Staples |
$ 688.16 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000046917 |
9/14/22 |
|
|
HF Custom Solutions, LLC |
$ 24,270.00 |
T-shirts |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046918 |
9/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 3,410.99 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000046919 |
9/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 698.74 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000046920 |
9/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 278.18 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000046921 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 427.33 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000046922 |
9/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 291.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046923 |
9/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,940.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046924 |
9/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,449.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046925 |
9/6/22 |
|
|
APPLE INC |
$ 1,828.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046926 |
9/6/22 |
|
|
APPLE INC |
$ 294.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046927 |
9/6/22 |
|
|
APPLE INC |
$ 2,247.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046928 |
9/6/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 17.27 |
Computer display accessories |
Group Purchase |
E&I |
| UTARL |
0000046929 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 51.72 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046930 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 94.52 |
Printer or copier paper |
Prime Source |
Best Value |
| UTARL |
0000046931 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 128.40 |
Filing cabinets or accesories |
Group Purchase |
E&I |
| UTARL |
0000046932 |
9/12/22 |
9/17/22 |
9/17/23 |
Sitecore USA, Inc. |
$ 1,596.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000046933 |
9/6/22 |
|
|
HOWMEDICA OSTEONICS CORP |
$ 9,653.20 |
Cadaver transport and storage equipment and supplies |
Prime Source |
Best Value |
| UTARL |
0000046934 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 79.99 |
Headphones |
Prime Source |
Best Value |
| UTARL |
0000046935 |
9/23/22 |
9/1/22 |
8/31/23 |
UNIVERSITY OF TEXAS AT AUSTIN |
$ 33,506.88 |
Information Technology Broadcasting and Telecommunications |
Other Types |
State - Other |
| UTARL |
0000046936 |
9/6/22 |
|
|
SHI-Government Solutions Inc |
$ 219.49 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000046937 |
9/6/22 |
|
|
SHI-Government Solutions Inc |
$ 5,754.00 |
MP3 players or recorders |
Group Purchase |
UT System Alliance |
| UTARL |
0000046938 |
9/6/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,732.44 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000046940 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 73.29 |
Paper clips |
Group Purchase |
E&I |
| UTARL |
0000046941 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 174.74 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000046942 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 157.57 |
Coffee |
Prime Source |
Best Value |
| UTARL |
0000046943 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 197.22 |
Glue dispensers or refills |
Group Purchase |
E&I |
| UTARL |
0000046944 |
9/29/22 |
|
|
Adam Matthew Digital Ltd |
$ 40,929.00 |
Database information retrieval |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000046945 |
9/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 243.32 |
Printer ribbon |
Group Purchase |
UT System Alliance |
| UTARL |
0000046946 |
9/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 8,190.30 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| UTARL |
0000046947 |
9/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 999.64 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046948 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.54 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000046949 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 70.79 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000046950 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 100.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046951 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.45 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000046952 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 302.45 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000046953 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 57.16 |
Currency bags or wallets |
Group Purchase |
E&I |
| UTARL |
0000046954 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.89 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000046956 |
9/6/22 |
|
|
ILLUMINA INC |
$ 3,813.00 |
Manufacturing equipment maintenance services |
Prime Source |
Best Value |
| UTARL |
0000046957 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 42.89 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000046958 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 101.37 |
Lithium batteries |
Group Purchase |
E&I |
| UTARL |
0000046959 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 85.99 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000046960 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.56 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000046961 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 224.64 |
Domestic coffee makers |
Group Purchase |
E&I |
| UTARL |
0000046962 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 372.41 |
Air freshener |
Group Purchase |
UT System Alliance |
| UTARL |
0000046963 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 286.27 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000046964 |
9/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,541.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046965 |
9/6/22 |
|
|
APPLE INC |
$ 99.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046966 |
9/6/22 |
|
|
APPLE INC |
$ 808.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046967 |
9/6/22 |
|
|
El Dorado Trading Group, Inc. |
$ 2,678.00 |
Scientific calculator |
Prime Source |
Best Value |
| UTARL |
0000046968 |
9/6/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 59.69 |
Level meter |
Group Purchase |
E&I |
| UTARL |
0000046969 |
9/6/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 57.87 |
Random access memory RAM |
Group Purchase |
E&I |
| UTARL |
0000046970 |
9/6/22 |
|
|
Possible Missions, Inc |
$ 40.45 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000046971 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 87.25 |
Tab indexes |
Group Purchase |
E&I |
| UTARL |
0000046972 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,125.08 |
Air compressed spray |
Group Purchase |
E&I |
| UTARL |
0000046973 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,559.18 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000046974 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 498.23 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000046975 |
9/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000046976 |
9/6/22 |
|
|
Novogene Corporation Inc. |
$ 9,090.00 |
Library |
Prime Source |
Best Value |
| UTARL |
0000046977 |
9/6/22 |
|
|
BIR JV, LLP |
$ 14,500.00 |
Physical therapy services |
Prime Source |
Best Value |
| UTARL |
0000046978 |
9/6/22 |
|
|
DISASTER RECOVERY SERVICES LLC |
$ 2,000.00 |
Disaster recovery services |
Prime Source |
Best Value |
| UTARL |
0000046979 |
9/6/22 |
|
|
ELES CORPORATION |
$ 1,369.00 |
Process camera |
Prime Source |
Best Value |
| UTARL |
0000046980 |
9/6/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 45.99 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000046981 |
9/7/22 |
|
|
ILLUMINA INC |
$ 2,476.21 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000046982 |
9/7/22 |
|
|
ILLUMINA INC |
$ 3,973.62 |
Freight Fees |
Prime Source |
Best Value |
| UTARL |
0000046983 |
9/8/22 |
|
|
ILLUMINA INC |
$ 60,173.84 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000046984 |
9/7/22 |
|
|
SIGMA-ALDRICH INC |
$ 190.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000046985 |
9/7/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000046986 |
9/7/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,484.47 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000046987 |
9/7/22 |
|
|
APPLE INC |
$ 1,568.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000046988 |
9/15/22 |
10/16/22 |
10/16/23 |
SHI-Government Solutions Inc |
$ 18,296.77 |
Network management software |
Other Types |
UT System Alliance |
| UTARL |
0000046989 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 167.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000046990 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 528.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000046991 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 281.73 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000046992 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 521.81 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000046993 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 3,256.32 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000046994 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 223.58 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000046995 |
9/7/22 |
|
|
Summus Industries Inc. -VWR |
$ 1,758.27 |
Inorganic Acids |
Group Purchase |
E&I |
| UTARL |
0000046996 |
9/7/22 |
|
|
Summus Industries Inc. -VWR |
$ 137.93 |
Syringe filters |
Group Purchase |
E&I |
| UTARL |
0000046997 |
9/7/22 |
|
|
Summus Industries Inc. -VWR |
$ 137.93 |
Syringe filters |
Group Purchase |
E&I |
| UTARL |
0000046998 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 528.35 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000046999 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 444.76 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000047000 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 63.11 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000047001 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.56 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000047003 |
9/7/22 |
|
|
BILL J. HESTER AND SON, INC. |
$ 8,000.00 |
Reinforced concrete built up culvert block |
Prime Source |
Best Value |
| UTARL |
0000047004 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 221.52 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047005 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 335.98 |
Stool seating |
Group Purchase |
E&I |
| UTARL |
0000047006 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 55.00 |
Safety vests |
Group Purchase |
E&I |
| UTARL |
0000047007 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 839.31 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000047008 |
9/7/22 |
|
|
FISHER INTERPRETING, LLC |
$ 260.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000047009 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,097.17 |
Socket sets |
Group Purchase |
UT System Alliance |
| UTARL |
0000047010 |
9/27/22 |
9/15/22 |
9/30/23 |
PRESTIGE BUSINESS SOLUTIONS INC |
$ 1,063,100.00 |
Printing |
Other Types |
State - Other |
| UTARL |
0000047011 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 24.25 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047012 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 376.08 |
Water |
Group Purchase |
E&I |
| UTARL |
0000047013 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 183.66 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047014 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 207.89 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047015 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 74.76 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047016 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.47 |
Label Maker Accessories |
Group Purchase |
E&I |
| UTARL |
0000047017 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 234.69 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000047018 |
9/7/22 |
|
|
ARIES CHARTER TRANSPORTATION, INC. |
$ 12,100.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000047019 |
9/7/22 |
|
|
HYLAND LLC |
$ 1,500.00 |
Computer services |
Prime Source |
Best Value |
| UTARL |
0000047020 |
9/7/22 |
|
|
SCANTRON CORPORATION |
$ 3,797.00 |
Computer hardware maintenance support service |
Prime Source |
Best Value |
| UTARL |
0000047021 |
9/8/22 |
|
|
JAGGAER, LLC |
$ 123,445.10 |
Subscription right |
Group Purchase |
UT System Alliance |
| UTARL |
0000047022 |
9/7/22 |
|
|
Possible Missions, Inc |
$ 1,666.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047023 |
9/7/22 |
|
|
JOHN WILEY & SONS, INC. |
$ 1,200.00 |
Advertising |
Prime Source |
Best Value |
| UTARL |
0000047024 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 25.74 |
Swaging sleeves |
Group Purchase |
UT System Alliance |
| UTARL |
0000047025 |
9/7/22 |
|
|
SIGMA-ALDRICH INC |
$ 168.00 |
Organic derivatives and substituted compounds |
Group Purchase |
UT System Alliance |
| UTARL |
0000047026 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,180.99 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000047027 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 166.04 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047028 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 203.69 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047029 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 119.52 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000047030 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.74 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000047031 |
9/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 149.67 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047032 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 33.82 |
Acrylonitrile Styrene Acrylic ASA |
Group Purchase |
UT System Alliance |
| UTARL |
0000047034 |
9/7/22 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
$ 13,052.00 |
Video & combo video & audio present. equip & HW & controller |
Prime Source |
Best Value |
| UTARL |
0000047035 |
9/7/22 |
|
|
REDLINE INTEGRATION, LLC |
$ 3,225.00 |
Door interlocking systems |
Prime Source |
Best Value |
| UTARL |
0000047036 |
9/7/22 |
|
|
ASH LIMO TRANSPORTATION |
$ 1,595.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000047037 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 241.70 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| UTARL |
0000047038 |
9/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 374.17 |
Pressure gauge |
Group Purchase |
UT System Alliance |
| UTARL |
0000047039 |
9/8/22 |
|
|
BERGER TRANSFER AND STORAGE INC |
$ 635.00 |
Transportation and Storage and Mail Services |
Prime Source |
Best Value |
| UTARL |
0000047040 |
9/8/22 |
|
|
SIGMA-ALDRICH INC |
$ 15.07 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047041 |
9/8/22 |
|
|
SIGMA-ALDRICH INC |
$ 31.60 |
Inorganic compounds |
Group Purchase |
UT System Alliance |
| UTARL |
0000047042 |
9/8/22 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 1,000.00 |
Vehicle rental |
Prime Source |
Best Value |
| UTARL |
0000047043 |
9/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 42,826.85 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047044 |
9/20/22 |
|
|
MICROSOFT CORPORATION |
$ 3,613.74 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000047045 |
9/8/22 |
|
|
Thomas Hervey |
$ 800.00 |
Amateur music clubs or services |
Prime Source |
Best Value |
| UTARL |
0000047046 |
9/8/22 |
|
|
Possible Missions, Inc |
$ 461.38 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047047 |
9/8/22 |
|
|
Summus Industries Inc. -VWR |
$ 897.97 |
Biochemicals |
Group Purchase |
E&I |
| UTARL |
0000047048 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 79.96 |
Degreasing compounds |
Group Purchase |
E&I |
| UTARL |
0000047049 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 96.84 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000047050 |
9/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.34 |
Binders |
Group Purchase |
UT System Alliance |
| UTARL |
0000047051 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 121.96 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047052 |
9/8/22 |
|
|
PLUSH EVENTS, LLC |
$ 10,000.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000047053 |
9/16/22 |
|
|
SiteOne Landscape Supply Holdings, LLC |
$ 30,786.08 |
Landscape architecture service |
Group Purchase |
BUYBOARD |
| UTARL |
0000047054 |
9/8/22 |
|
|
MAIN STREET INSTALLERS LLC |
$ 4,444.65 |
Specialized vehicle systems and components |
Prime Source |
Best Value |
| UTARL |
0000047055 |
9/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 65.09 |
Sweet biscuits or cookies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047056 |
9/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047057 |
9/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,495.34 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047058 |
9/8/22 |
|
|
APPLE INC |
$ 2,058.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047059 |
9/8/22 |
|
|
APPLE INC |
$ 3,838.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047060 |
9/8/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 427.84 |
Scanners |
Group Purchase |
E&I |
| UTARL |
0000047061 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 185.77 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000047062 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 105.75 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047063 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 267.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047064 |
9/8/22 |
|
|
ELEVATE ENTERTAINMENT & EVENTS, LLC |
$ 1,500.00 |
Events management |
Prime Source |
Best Value |
| UTARL |
0000047065 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,597.64 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047066 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,731.06 |
Temperature or humidity surface observing apparatus |
Group Purchase |
UT System Alliance |
| UTARL |
0000047067 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,949.72 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047068 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 12,741.18 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047069 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,350.00 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047070 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 4,135.20 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047071 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 660.74 |
General purpose motor AC |
Group Purchase |
UT System Alliance |
| UTARL |
0000047072 |
9/9/22 |
|
|
NETSYNC NETWORK SOLUTIONS |
$ 20,394.00 |
Security and protection software |
Group Purchase |
DIR |
| UTARL |
0000047073 |
9/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.47 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047074 |
9/12/22 |
|
|
DELL DIRECT SALES LP |
$ 1,467.84 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000047075 |
9/8/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 679.00 |
Furniture bases or legs or leg extensions |
Prime Source |
Best Value |
| UTARL |
0000047076 |
9/8/22 |
|
|
SERVING HIM LP |
$ 3,533.25 |
Portable lighting equipment rental service |
Prime Source |
Best Value |
| UTARL |
0000047077 |
9/8/22 |
|
|
Possible Missions, Inc |
$ 1,000.13 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047078 |
9/8/22 |
|
|
Summus Industries Inc. -VWR |
$ 116.96 |
Laboratory centrifuge accessories |
Group Purchase |
E&I |
| UTARL |
0000047079 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 88.92 |
Tea bags |
Group Purchase |
E&I |
| UTARL |
0000047080 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 748.75 |
Informational signs |
Group Purchase |
E&I |
| UTARL |
0000047081 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 61.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047082 |
9/8/22 |
|
|
Possible Missions, Inc |
$ 404.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047083 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 120.99 |
Stool seating |
Group Purchase |
E&I |
| UTARL |
0000047084 |
9/8/22 |
|
|
Summus Industries Inc.- Staples |
$ 665.40 |
Storage racks or shelves |
Group Purchase |
E&I |
| UTARL |
0000047085 |
9/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,140.00 |
Radioactive Warning Tape |
Prime Source |
Best Value |
| UTARL |
0000047086 |
9/9/22 |
|
|
Possible Missions, Inc |
$ 219.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047087 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,237.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047088 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 106.00 |
Domestic spoons |
Group Purchase |
E&I |
| UTARL |
0000047089 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 74.99 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000047090 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 161.09 |
Glass or window cleaners |
Group Purchase |
E&I |
| UTARL |
0000047091 |
9/9/22 |
|
|
SIGMA-ALDRICH INC |
$ 170.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047092 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,087.79 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047093 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,890.76 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047094 |
9/9/22 |
|
|
Varsity Brands Holding Co, Inc. |
$ 5,046.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000047095 |
9/9/22 |
|
|
Possible Missions, Inc |
$ 262.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047096 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 152.63 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000047097 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 76.99 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000047098 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 547.68 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
| UTARL |
0000047099 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 168.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047100 |
9/9/22 |
|
|
Infection Controls Inc dba GermBlast |
$ 6,973.12 |
Disinfecting or presterilization cleaning equipment and solu |
Prime Source |
Best Value |
| UTARL |
0000047101 |
9/9/22 |
|
|
COUNCIL FOR AMERICAN EDUCATION |
$ 950.00 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000047102 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 496.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047103 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,187.96 |
Computers |
Prime Source |
Best Value |
| UTARL |
0000047104 |
9/9/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 321.83 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000047106 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 80.00 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000047107 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 51.70 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047108 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 907.93 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047109 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 113.84 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000047110 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 379.24 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047111 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047112 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 555.60 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000047113 |
9/9/22 |
|
|
HF Group LLC Dba Houchen Bindery |
$ 5,000.00 |
Bookbinding |
Prime Source |
Best Value |
| UTARL |
0000047114 |
9/16/22 |
|
|
CADTECH USA LLC |
$ 28,370.00 |
Scanners |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000047115 |
9/16/22 |
10/1/22 |
9/30/23 |
LONE STAR COACHES, INC. |
$ 15,000.00 |
Passenger road transportation |
Other Types |
Blanket Order |
| UTARL |
0000047116 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 266.00 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047117 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.49 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000047118 |
9/27/22 |
|
|
CIDI LABS, LLC |
$ 9,100.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000047119 |
9/9/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 724.44 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047120 |
9/9/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,850.46 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047121 |
9/9/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,983.22 |
In line filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047123 |
9/9/22 |
|
|
SYNERGY SPORTS TECHNOLOGY LLC |
$ 12,000.00 |
Video & combo video & audio present. equip & HW & controller |
Prime Source |
Best Value |
| UTARL |
0000047124 |
9/9/22 |
|
|
GTS Technology Solutions, Inc. |
$ 628.87 |
Battery Chargers and Accessories |
Prime Source |
Best Value |
| UTARL |
0000047125 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 899.70 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047126 |
9/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 103.17 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047127 |
9/9/22 |
|
|
SHI-Government Solutions Inc |
$ 220.00 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000047128 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.85 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000047129 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 167.40 |
Paper clips |
Group Purchase |
E&I |
| UTARL |
0000047131 |
9/9/22 |
|
|
BRIAN DURANT DBA ALL SEASON SPORTS |
$ 3,375.00 |
Winches |
Prime Source |
Best Value |
| UTARL |
0000047132 |
9/9/22 |
|
|
RCN COMMUNICATIONS LLC |
$ 2,677.99 |
Network routers |
Prime Source |
Best Value |
| UTARL |
0000047134 |
9/9/22 |
|
|
SANOFI PASTEUR INC |
$ 11,902.46 |
Influenza virus vaccine |
Prime Source |
Best Value |
| UTARL |
0000047135 |
9/9/22 |
|
|
Summus Industries Inc.- Staples |
$ 350.24 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000047136 |
9/15/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 25,350.22 |
Furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000047137 |
9/12/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 654.30 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000047138 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 656.68 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000047139 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 49.74 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000047140 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 278.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047141 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 956.01 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047142 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 132.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047143 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.32 |
Water |
Group Purchase |
E&I |
| UTARL |
0000047144 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 278.32 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000047145 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047146 |
9/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 116.15 |
Safety boots |
Group Purchase |
UT System Alliance |
| UTARL |
0000047147 |
9/12/22 |
|
|
ADINSTRUMENTS |
$ 4,570.00 |
Blood pressure cuffs or bladders |
Prime Source |
Best Value |
| UTARL |
0000047148 |
9/12/22 |
|
|
SHI-Government Solutions Inc |
$ 9.40 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000047149 |
9/12/22 |
|
|
SHI-Government Solutions Inc |
$ 8.50 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000047150 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 124.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047151 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 991.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047152 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 80.09 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000047153 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,228.72 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000047154 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 91.12 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000047155 |
9/12/22 |
|
|
FISHER INTERPRETING, LLC |
$ 48.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000047156 |
9/12/22 |
|
|
DAKTRONICS INC |
$ 6,050.00 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
| UTARL |
0000047157 |
9/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 79.90 |
Inter connect cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000047158 |
9/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 38.37 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000047159 |
9/14/22 |
|
|
GT DISTRIBUTORS |
$ 22,314.02 |
Defense or law enforcement ammunition |
Group Purchase |
BUYBOARD |
| UTARL |
0000047160 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 260.60 |
Cable ties |
Group Purchase |
E&I |
| UTARL |
0000047161 |
9/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 149.10 |
Highlighters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047162 |
9/12/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 96.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047163 |
9/12/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 177.56 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047164 |
9/12/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,756.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047165 |
9/12/22 |
|
|
SHI-Government Solutions Inc |
$ 1,112.52 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000047166 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 42.00 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000047167 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 418.72 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000047168 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 251.12 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
| UTARL |
0000047169 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.80 |
Slide film |
Group Purchase |
E&I |
| UTARL |
0000047170 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 519.98 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000047171 |
9/12/22 |
|
|
H & O DIE SUPPLY INC. |
$ 869.11 |
Machining services |
Prime Source |
Best Value |
| UTARL |
0000047172 |
9/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.79 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000047173 |
9/12/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,500.00 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047174 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 173.61 |
Random access memory RAM |
Group Purchase |
E&I |
| UTARL |
0000047175 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 338.49 |
Pen or flash drive |
Group Purchase |
E&I |
| UTARL |
0000047176 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 133.47 |
Cart Accessories |
Group Purchase |
E&I |
| UTARL |
0000047177 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 6,692.81 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000047178 |
9/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,098.00 |
Camera accessories |
Group Purchase |
E&I |
| UTARL |
0000047179 |
9/12/22 |
|
|
Erickson Consulting Services LLC |
$ 2,500.00 |
Management support services |
Prime Source |
Best Value |
| UTARL |
0000047180 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 517.24 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000047181 |
9/12/22 |
|
|
Possible Missions, Inc |
$ 1,310.99 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047182 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 168.30 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047183 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 119.59 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000047184 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 89.17 |
Rubber bands |
Group Purchase |
E&I |
| UTARL |
0000047185 |
9/12/22 |
|
|
Smartbear Software, Inc |
$ 5,449.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000047186 |
9/12/22 |
|
|
ASH LIMO TRANSPORTATION |
$ 480.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000047187 |
9/12/22 |
|
|
UTSW Medical Center |
$ 12,500.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000047188 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 54.64 |
Tab indexes |
Group Purchase |
E&I |
| UTARL |
0000047189 |
9/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 264.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047190 |
9/13/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 326.69 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000047191 |
9/13/22 |
|
|
SHI-Government Solutions Inc |
$ 2,855.53 |
Tablet computers |
Prime Source |
Best Value |
| UTARL |
0000047192 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 68.42 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047193 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 671.76 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000047194 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 418.28 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000047195 |
9/30/22 |
8/12/22 |
8/11/23 |
RAVENPACK INTERNATIONAL SLU |
$ 20,000.00 |
Data acquisition system |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000047196 |
9/13/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,489.33 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047197 |
9/13/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 447.20 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000047198 |
9/23/22 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 112,238.80 |
Utility service vehicles |
Group Purchase |
GPO-Other |
| UTARL |
0000047199 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 518.75 |
Glues |
Group Purchase |
E&I |
| UTARL |
0000047200 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 101.90 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000047201 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 174.14 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000047202 |
9/13/22 |
|
|
DELL MARKETING LP |
$ 2,982.00 |
Electronic Components and Supplies |
Prime Source |
Best Value |
| UTARL |
0000047203 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 97.64 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000047204 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 102.87 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000047205 |
9/20/22 |
11/1/22 |
10/31/23 |
ConvergeOne, Inc. |
$ 44,761.20 |
Business function specific software |
Other Types |
DIR |
| UTARL |
0000047206 |
9/19/22 |
9/19/22 |
9/18/23 |
WATERMARK INSIGHTS LLC |
$ 5,004.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| UTARL |
0000047207 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 12,044.88 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047208 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,695.31 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047209 |
9/13/22 |
|
|
CDW GOVERNMENT LLC |
$ 14,632.40 |
Classroom, instructional, institutional furniture & fixtures |
Prime Source |
Best Value |
| UTARL |
0000047210 |
9/13/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,399.80 |
Web cameras |
Group Purchase |
UT System Alliance |
| UTARL |
0000047211 |
9/27/22 |
|
|
LAB RESOURCES INC |
$ 20,641.00 |
Multi function printers |
Group Purchase |
BUYBOARD |
| UTARL |
0000047213 |
9/13/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 256.71 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000047214 |
9/13/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,033.26 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000047215 |
9/22/22 |
|
|
Varsity Brands Holding Co, Inc. |
$ 18,666.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000047216 |
9/13/22 |
|
|
FastSigns North Arlington |
$ 6,764.00 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000047217 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 77.98 |
Thermostats |
Group Purchase |
E&I |
| UTARL |
0000047218 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 2,723.58 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000047219 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 297.54 |
Tables |
Group Purchase |
E&I |
| UTARL |
0000047221 |
9/13/22 |
|
|
ACTION CONSTRUCTION |
$ 5,600.00 |
Sidewalk or ramp construction service |
Prime Source |
Best Value |
| UTARL |
0000047222 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,286.52 |
In line filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047223 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,274.54 |
V belts |
Group Purchase |
UT System Alliance |
| UTARL |
0000047224 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 122.10 |
Fish tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000047225 |
9/13/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 922.66 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000047226 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 352.75 |
Water |
Group Purchase |
E&I |
| UTARL |
0000047227 |
9/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 198.64 |
Domestic toaster ovens |
Group Purchase |
E&I |
| UTARL |
0000047228 |
9/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,612.83 |
Fuel pumps |
Group Purchase |
UT System Alliance |
| UTARL |
0000047229 |
9/30/22 |
4/26/22 |
6/30/23 |
CONTENT MANAGEMENT CORPORATION |
$ 97,000.00 |
Marketing and distribution |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000047230 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 92.22 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047231 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.87 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047232 |
9/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 235.72 |
Wheels |
Group Purchase |
UT System Alliance |
| UTARL |
0000047233 |
9/14/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.14 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000047235 |
9/22/22 |
|
|
AGILENT TECHNOLOGIES INC |
$ 41,148.79 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000047236 |
9/14/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 179.09 |
Laser printers |
Group Purchase |
E&I |
| UTARL |
0000047237 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 74.54 |
Domestic disposable dishes |
Group Purchase |
E&I |
| UTARL |
0000047238 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,989.67 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047239 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 64.97 |
Double sided tape |
Group Purchase |
E&I |
| UTARL |
0000047240 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 73.42 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047241 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 84.84 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047242 |
9/23/22 |
11/1/22 |
10/31/23 |
DELL MARKETING LP |
$ 62,433.81 |
Business function specific software |
Other Types |
DIR |
| UTARL |
0000047243 |
9/14/22 |
|
|
MARY SPENCER COMPANY |
$ 5,910.50 |
Furniture set |
Prime Source |
Best Value |
| UTARL |
0000047244 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 72.04 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000047245 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 160.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047246 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 543.74 |
Expandable file folders |
Group Purchase |
E&I |
| UTARL |
0000047247 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 281.72 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000047248 |
9/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 18.88 |
Electronic transformers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047249 |
9/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 76.70 |
Foam tapes |
Group Purchase |
UT System Alliance |
| UTARL |
0000047250 |
9/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 82.08 |
Foam tapes |
Group Purchase |
UT System Alliance |
| UTARL |
0000047251 |
9/22/22 |
|
|
Presidio Holdings, Inc. dba Presidio Net |
$ 208,800.00 |
Information technology consultation services |
Other Types |
UT System Alliance |
| UTARL |
0000047252 |
9/14/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 349.93 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047253 |
9/14/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,776.00 |
Mainframe computer maintenance |
Prime Source |
Best Value |
| UTARL |
0000047254 |
9/14/22 |
|
|
APPLE INC |
$ 278.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047255 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 244.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047256 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 51.99 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000047257 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 987.42 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000047259 |
9/14/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 182.36 |
Laminator pouches |
Group Purchase |
UT System Alliance |
| UTARL |
0000047260 |
9/14/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,741.80 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047261 |
9/14/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 211.14 |
Computer printers |
Group Purchase |
E&I |
| UTARL |
0000047262 |
9/14/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 516.34 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000047263 |
9/14/22 |
|
|
Summus Industries Inc. -VWR |
$ 439.66 |
Polypropylene PP |
Group Purchase |
E&I |
| UTARL |
0000047264 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 463.90 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047265 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 884.50 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000047266 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 681.15 |
Paper or eyelet punches |
Group Purchase |
E&I |
| UTARL |
0000047267 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 57.04 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047268 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 99.04 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047270 |
9/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 225.48 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000047271 |
9/14/22 |
|
|
TraceLink, Inc. |
$ 2,500.00 |
Subscription right |
Prime Source |
Best Value |
| UTARL |
0000047272 |
9/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 108.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047273 |
9/15/22 |
|
|
SiteOne Landscape Supply Holdings, LLC |
$ 7,584.87 |
Landscape architecture service |
Prime Source |
Best Value |
| UTARL |
0000047274 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047275 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,541.48 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047276 |
9/15/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 215.14 |
Computer printers |
Group Purchase |
E&I |
| UTARL |
0000047277 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,469.98 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047278 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 2,188.86 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047279 |
9/15/22 |
|
|
ACTION CONSTRUCTION |
$ 5,200.00 |
Sidewalk construction and repair service |
Prime Source |
Best Value |
| UTARL |
0000047280 |
9/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 4.70 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047281 |
9/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,175.00 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000047283 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047284 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,266.47 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047285 |
9/16/22 |
10/14/22 |
10/13/23 |
SHI-Government Solutions Inc |
$ 1,672.14 |
Application server software |
Prime Source |
Best Value |
| UTARL |
0000047286 |
9/20/22 |
|
|
WRG LLC |
$ 21,367.04 |
Furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000047287 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 184.36 |
Art or craft paper |
Group Purchase |
E&I |
| UTARL |
0000047288 |
9/15/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,857.90 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000047289 |
9/15/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 256.71 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000047290 |
9/15/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 10,631.84 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000047291 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 307.27 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000047292 |
9/15/22 |
|
|
STRATEGIC EQUIPMENT, LLC |
$ 13,001.14 |
Industrial freezers |
Prime Source |
Best Value |
| UTARL |
0000047293 |
9/15/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 9,250.00 |
Printing |
Prime Source |
Best Value |
| UTARL |
0000047294 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,615.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047295 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 327.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047296 |
9/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 655.18 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047297 |
9/15/22 |
|
|
APPLE INC |
$ 348.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047298 |
9/15/22 |
|
|
EMD MILLIPORE CORPORATION |
$ 163.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047299 |
9/15/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,829.98 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000047300 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 228.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047301 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 187.77 |
Staple removers |
Group Purchase |
E&I |
| UTARL |
0000047302 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 180.46 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047303 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 176.22 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047304 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 515.41 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000047305 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 759.96 |
Storage racks or shelves |
Group Purchase |
E&I |
| UTARL |
0000047306 |
9/26/22 |
9/1/22 |
8/31/23 |
RIVER NORTH TRANSIT LLC |
$ 30,000.00 |
Labor fee |
Other Types |
State - Other |
| UTARL |
0000047307 |
9/15/22 |
|
|
AMERICAN TERRAZZO COMPANY LTD. |
$ 9,800.00 |
Terrazzo installation and repair service |
Prime Source |
Best Value |
| UTARL |
0000047308 |
9/16/22 |
|
|
AVI-SPL LLC |
$ 4,163.08 |
Liquid crystal display LCD panels or monitors |
Prime Source |
Best Value |
| UTARL |
0000047309 |
9/15/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 177.86 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000047311 |
9/15/22 |
|
|
Summus Industries Inc. -VWR |
$ 256.84 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
| UTARL |
0000047312 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 375.20 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000047314 |
9/15/22 |
|
|
CANON FINANCIAL SERVICES INC |
$ 2,551.31 |
Office Equipment or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000047316 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 229.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047317 |
9/15/22 |
|
|
Summus Industries Inc.- Staples |
$ 51.33 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047318 |
9/15/22 |
|
|
Wynne Transportation, LLC |
$ 2,187.50 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000047319 |
9/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,254.21 |
Gate valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000047320 |
9/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047321 |
9/16/22 |
|
|
SHI-Government Solutions Inc |
$ 150.34 |
Software |
Prime Source |
Best Value |
| UTARL |
0000047323 |
9/16/22 |
|
|
ZIRCHRON LLC |
$ 640.00 |
Minerals |
Prime Source |
Best Value |
| UTARL |
0000047324 |
9/22/22 |
9/30/22 |
1/31/23 |
THE HANOVER RESEARCH COUNCIL LLC |
$ 20,000.00 |
Administrative procedures or services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000047325 |
9/16/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 5,270.00 |
Printing |
Prime Source |
Best Value |
| UTARL |
0000047326 |
9/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,752.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047327 |
9/16/22 |
|
|
APPLE INC |
$ 927.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047328 |
9/16/22 |
|
|
SHI-Government Solutions Inc |
$ 2,350.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047329 |
9/16/22 |
|
|
PENNSYLVANIA STATE UNIVERSITY |
$ 1,765.00 |
Medical ultrasound and doppler and echo imaging products |
Prime Source |
Best Value |
| UTARL |
0000047330 |
9/16/22 |
|
|
Possible Missions, Inc |
$ 4,036.56 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047331 |
9/16/22 |
|
|
Possible Missions, Inc |
$ 2,154.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047332 |
9/16/22 |
|
|
Possible Missions, Inc |
$ 55.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047333 |
9/16/22 |
|
|
Possible Missions, Inc |
$ 296.55 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047334 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,283.85 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047335 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,350.12 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047336 |
9/16/22 |
|
|
The Photo Bus DFW LLC |
$ 1,050.00 |
Studio photography services or still photographs |
Prime Source |
Best Value |
| UTARL |
0000047338 |
9/20/22 |
8/24/22 |
9/9/22 |
COTTON COMMERCIAL USA, INC. |
$ 71,300.00 |
Building & Construction Machinery & Accessories |
Emergency |
Emergency Purchase |
| UTARL |
0000047339 |
9/16/22 |
|
|
CRESTLINE SPECIALTIES, INC |
$ 4,265.23 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000047341 |
9/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,842.75 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047342 |
9/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 857.97 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047343 |
9/16/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 175.78 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000047344 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 66.51 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000047345 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 412.38 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000047347 |
9/27/22 |
8/19/22 |
8/18/23 |
SCANTRON CORPORATION |
$ 8,560.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000047349 |
9/16/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 698.00 |
Laser printers |
Group Purchase |
E&I |
| UTARL |
0000047350 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 215.22 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047351 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 81.77 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000047352 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 54.08 |
Safety hooks |
Group Purchase |
E&I |
| UTARL |
0000047353 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 93.59 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000047354 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 57.85 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000047355 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 250.65 |
Cover paper |
Group Purchase |
E&I |
| UTARL |
0000047356 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 614.57 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047357 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 186.46 |
Halogen lamps |
Group Purchase |
E&I |
| UTARL |
0000047358 |
9/16/22 |
|
|
SHI-Government Solutions Inc |
$ 104.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000047359 |
9/16/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 992.06 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000047360 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 557.54 |
Table risers |
Group Purchase |
E&I |
| UTARL |
0000047361 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 660.87 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047362 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 432.48 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047363 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 79.45 |
Water |
Group Purchase |
E&I |
| UTARL |
0000047364 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 211.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047365 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 292.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047366 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 866.29 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047367 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 108.60 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000047368 |
9/16/22 |
|
|
K-TEAMS SA |
$ 3,345.53 |
Robot machines |
Prime Source |
Best Value |
| UTARL |
0000047369 |
9/16/22 |
|
|
IMPLEN U.S.A. INC. |
$ 13,145.00 |
Spectrophotometers |
Prime Source |
Best Value |
| UTARL |
0000047370 |
9/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 313.53 |
Relief valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000047372 |
9/16/22 |
|
|
SHI-Government Solutions Inc |
$ 13.70 |
Network interface cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000047373 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 338.71 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000047374 |
9/16/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.04 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000047376 |
9/21/22 |
|
|
ILLUMINA INC |
$ 60,173.84 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000047377 |
9/19/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 102.38 |
Scissors |
Group Purchase |
UT System Alliance |
| UTARL |
0000047378 |
9/19/22 |
|
|
College Board |
$ 619.50 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000047379 |
9/19/22 |
|
|
METRO GOLF CARS, Inc. |
$ 14,739.73 |
Golf carts |
Prime Source |
Best Value |
| UTARL |
0000047380 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047381 |
9/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 19,826.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047382 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,864.35 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000047383 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,275.90 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047384 |
9/19/22 |
|
|
APPLE INC |
$ 1,448.00 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
| UTARL |
0000047385 |
9/19/22 |
|
|
APPLE INC |
$ 1,147.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047386 |
9/19/22 |
|
|
SHI-Government Solutions Inc |
$ 105.00 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000047387 |
9/19/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,639.08 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000047388 |
9/19/22 |
|
|
Possible Missions, Inc |
$ 567.19 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047389 |
9/19/22 |
|
|
Possible Missions, Inc |
$ 313.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047390 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 150.53 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047391 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 257.03 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047392 |
9/19/22 |
|
|
HF Custom Solutions, LLC |
$ 1,795.64 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000047393 |
9/23/22 |
|
|
QUALITEST USA LC |
$ 42,060.00 |
Bursting pressure tester |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000047394 |
9/19/22 |
|
|
IMPERIAL IMPORT EXPORT FZC (100% SUBSIDI |
$ 500.00 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000047395 |
9/19/22 |
|
|
MH GOPOWER COMPANY LIMITED |
$ 3,968.00 |
Lasers |
Prime Source |
Best Value |
| UTARL |
0000047396 |
9/19/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,623.59 |
Safety boots |
Group Purchase |
UT System Alliance |
| UTARL |
0000047397 |
9/19/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 828.90 |
Pressure controllers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047398 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 915.95 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047399 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,106.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047400 |
9/19/22 |
|
|
SCANTRON CORPORATION |
$ 1,192.00 |
Scanners |
Prime Source |
Best Value |
| UTARL |
0000047401 |
9/19/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 199.12 |
Machine mounts or vibration isolators |
Group Purchase |
UT System Alliance |
| UTARL |
0000047402 |
9/19/22 |
|
|
BINSWANGER ENTERPRISES LLC |
$ 4,500.50 |
Window and door and screening installation and repair servic |
Prime Source |
Best Value |
| UTARL |
0000047403 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047404 |
9/19/22 |
|
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047405 |
9/19/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 97.63 |
Circuit tester |
Group Purchase |
E&I |
| UTARL |
0000047406 |
9/19/22 |
|
|
PAT MCBAIN |
$ 1,700.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000047407 |
9/19/22 |
|
|
Possible Missions, Inc |
$ 113.49 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047408 |
9/19/22 |
|
|
Summus Industries Inc. -VWR |
$ 1,003.56 |
Biochemicals |
Group Purchase |
E&I |
| UTARL |
0000047409 |
9/19/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 85.84 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000047410 |
9/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,288.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047411 |
9/23/22 |
|
|
CBORD GROUP INC |
$ 2,270.00 |
Data base reporting software |
Prime Source |
Best Value |
| UTARL |
0000047412 |
9/19/22 |
|
|
CBORD GROUP INC |
$ 900.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000047413 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 395.23 |
Cart Accessories |
Group Purchase |
E&I |
| UTARL |
0000047414 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 63.03 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000047415 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 171.54 |
Personal organizers |
Group Purchase |
E&I |
| UTARL |
0000047416 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.99 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000047417 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 366.69 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047418 |
9/19/22 |
|
|
Azle Communications Solutions, LP |
$ 13,675.28 |
Radio communication monitoring system |
Prime Source |
Best Value |
| UTARL |
0000047419 |
9/19/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 214.46 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000047420 |
9/19/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 281.69 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047421 |
9/19/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 245.18 |
Inter connect cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000047422 |
9/19/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 6,747.50 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000047423 |
9/19/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 7,546.98 |
Wireless microphone and instrument amplification system |
Prime Source |
Best Value |
| UTARL |
0000047424 |
9/19/22 |
|
|
Possible Missions, Inc |
$ 160.64 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000047425 |
9/19/22 |
|
|
Summus Industries Inc. -VWR |
$ 554.20 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| UTARL |
0000047426 |
9/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 65.67 |
Multimedia receivers |
Group Purchase |
E&I |
| UTARL |
0000047427 |
9/30/22 |
|
|
AVI-SPL LLC |
$ 156,865.94 |
Display systems or its accessories |
Group Purchase |
E&I |
| UTARL |
0000047428 |
9/19/22 |
|
|
Possible Missions, Inc |
$ 222.69 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000047429 |
9/19/22 |
|
|
Summus Industries Inc. -VWR |
$ 66.08 |
Packaging labels |
Group Purchase |
E&I |
| UTARL |
0000047430 |
9/20/22 |
|
|
SIGMA-ALDRICH INC |
$ 59.28 |
Pipettes and liquid handling equipment and supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047431 |
9/20/22 |
|
|
APPLE INC |
$ 1,718.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047432 |
9/20/22 |
|
|
APPLE INC |
$ 1,038.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047433 |
9/20/22 |
|
|
Possible Missions, Inc |
$ 1,094.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047434 |
9/20/22 |
|
|
Possible Missions, Inc |
$ 1,272.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047435 |
9/20/22 |
|
|
Possible Missions, Inc |
$ 49.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047436 |
9/20/22 |
|
|
Summus Industries Inc. -VWR |
$ 724.92 |
Filter tip pipette tips |
Group Purchase |
E&I |
| UTARL |
0000047437 |
9/20/22 |
|
|
Summus Industries Inc. -VWR |
$ 395.11 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000047438 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.97 |
Reward stickers |
Group Purchase |
E&I |
| UTARL |
0000047439 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 91.28 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000047440 |
9/20/22 |
|
|
Ascend Learning Holdings, LLC |
$ 2,940.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000047441 |
9/20/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 139.68 |
Vacuum desiccators |
Group Purchase |
UT System Alliance |
| UTARL |
0000047442 |
9/20/22 |
|
|
SIGMA-ALDRICH INC |
$ 148.89 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047443 |
9/20/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047444 |
9/20/22 |
|
|
APPLE INC |
$ 1,538.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047445 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 65.66 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000047446 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 89.87 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000047447 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.64 |
Adhesive mounts |
Group Purchase |
E&I |
| UTARL |
0000047448 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,119.96 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000047449 |
9/20/22 |
|
|
Mayflower Transit LLC |
$ 6,960.54 |
Personnel relocation |
Prime Source |
Best Value |
| UTARL |
0000047450 |
9/20/22 |
|
|
PETRA COMMUNICATIONS INC |
$ 1,828.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000047451 |
9/20/22 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$ 4,910.19 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| UTARL |
0000047452 |
9/27/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 34,623.80 |
Printed publications |
Other Types |
State - Other |
| UTARL |
0000047454 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 67.49 |
Surge suppressers |
Group Purchase |
E&I |
| UTARL |
0000047455 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 716.94 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047456 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.79 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047457 |
9/20/22 |
|
|
LAMBDA SCIENTIFIC SYSTEMS, INC |
$ 4,665.00 |
Milikans oil drop apparatus |
Prime Source |
Best Value |
| UTARL |
0000047458 |
9/20/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,766.76 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047459 |
9/20/22 |
|
|
LONE STAR COACHES, INC. |
$ 3,690.75 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000047460 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.05 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000047461 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 458.99 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000047462 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,900.58 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000047463 |
9/20/22 |
|
|
DFW Scientific Refrigeration, Inc |
$ 6,465.00 |
Machinery component refurbishing and repair service |
Prime Source |
Best Value |
| UTARL |
0000047465 |
9/20/22 |
|
|
MICHELLE FEIGENBAUM |
$ 2,550.00 |
Professional artists and performers |
Prime Source |
Best Value |
| UTARL |
0000047466 |
9/20/22 |
|
|
APPLE INC |
$ 2,128.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047467 |
9/20/22 |
|
|
SHI-Government Solutions Inc |
$ 134.20 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000047468 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 243.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047469 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 53.05 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000047470 |
9/30/22 |
|
|
AVI-SPL LLC |
$ 104,896.37 |
Display systems or its accessories |
Group Purchase |
E&I |
| UTARL |
0000047471 |
9/29/22 |
|
|
AVI-SPL LLC |
$ 42,481.69 |
Display systems or its accessories |
Group Purchase |
E&I |
| UTARL |
0000047472 |
9/29/22 |
|
|
AVI-SPL LLC |
$ 24,140.57 |
Display systems or its accessories |
Group Purchase |
E&I |
| UTARL |
0000047473 |
9/30/22 |
|
|
AVI-SPL LLC |
$ 132,108.98 |
Display systems or its accessories |
Group Purchase |
E&I |
| UTARL |
0000047474 |
9/20/22 |
|
|
LONE STAR COACHES, INC. |
$ 7,331.80 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000047475 |
9/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 55.76 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000047476 |
9/22/22 |
|
|
SAM PACK'S FIVE STAR FORD LTD |
$ 29,892.35 |
Light trucks or sport utility vehicles |
Group Purchase |
BUYBOARD |
| UTARL |
0000047477 |
9/21/22 |
|
|
LBL ARCHITECTS INC |
$ 5,000.00 |
Scanners |
Prime Source |
Best Value |
| UTARL |
0000047478 |
9/21/22 |
|
|
LBL ARCHITECTS INC |
$ 1,500.00 |
Scanners |
Prime Source |
Best Value |
| UTARL |
0000047479 |
9/21/22 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 4,410.00 |
Informational signs |
Prime Source |
Best Value |
| UTARL |
0000047480 |
9/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047481 |
9/21/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 519.43 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000047482 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 115.94 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047483 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 450.18 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047484 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.97 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047487 |
9/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.43 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
| UTARL |
0000047488 |
9/21/22 |
|
|
TELEDYNE LECROY INC |
$ 6,555.00 |
Equipment test calibration or repair |
Prime Source |
Best Value |
| UTARL |
0000047489 |
9/21/22 |
|
|
Summus Industries Inc. -VWR |
$ 2,828.00 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000047490 |
9/21/22 |
|
|
ATLAS INJECTION LLC |
$ 9,200.00 |
Concrete stairs |
Prime Source |
Best Value |
| UTARL |
0000047491 |
9/21/22 |
|
|
ROSE COMMUNITY CONSULTING, LLC |
$ 1,500.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000047492 |
9/21/22 |
|
|
HARRELL'S, LLC |
$ 6,017.33 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000047493 |
9/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 52.94 |
Hole saws |
Group Purchase |
UT System Alliance |
| UTARL |
0000047494 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 68.98 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000047495 |
9/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 80.49 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000047496 |
9/23/22 |
|
|
JF FILTRATION INC |
$ 24,093.32 |
Air filters |
Group Purchase |
BUYBOARD |
| UTARL |
0000047497 |
9/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 16,512.15 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047498 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 956.80 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000047499 |
9/21/22 |
|
|
A&D TRANSPORTATION SERVICE, LLC |
$ 339.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000047502 |
9/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 15.19 |
Fans |
Group Purchase |
UT System Alliance |
| UTARL |
0000047503 |
9/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 88.89 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047504 |
9/21/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 107.73 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000047505 |
9/21/22 |
|
|
Possible Missions, Inc |
$ 1,688.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047506 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 321.91 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000047507 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.15 |
Poster boards |
Group Purchase |
E&I |
| UTARL |
0000047508 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 53.93 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000047509 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 346.31 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000047510 |
9/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.99 |
Projection screens or displays |
Group Purchase |
E&I |
| UTARL |
0000047511 |
9/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 16.59 |
Pneumatic valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000047512 |
9/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,946.88 |
Air exhausters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047513 |
9/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 877.99 |
Shelf partition |
Group Purchase |
UT System Alliance |
| UTARL |
0000047514 |
9/22/22 |
|
|
BERGER TRANSFER AND STORAGE INC |
$ 984.00 |
Transportation and Storage and Mail Services |
Prime Source |
Best Value |
| UTARL |
0000047515 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 52.05 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000047516 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 53.53 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000047517 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.09 |
Monitor arms or stands |
Group Purchase |
UT System Alliance |
| UTARL |
0000047518 |
9/22/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 161.43 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000047519 |
9/22/22 |
|
|
Innosoft Canada, Inc. |
$ 2,115.31 |
Application implementation services |
Prime Source |
Best Value |
| UTARL |
0000047520 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 55.96 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000047521 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 312.37 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000047522 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 156.83 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000047524 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.02 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000047525 |
9/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,664.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047526 |
9/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,752.98 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000047527 |
9/22/22 |
|
|
APPLE INC |
$ 948.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047528 |
9/22/22 |
|
|
APPLE INC |
$ 2,018.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047529 |
9/22/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 110.94 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000047530 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 81.58 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047531 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 292.80 |
Double sided tape |
Group Purchase |
E&I |
| UTARL |
0000047532 |
9/22/22 |
|
|
ASSA ABLOY HIGH SECURITY GROUP INC. |
$ 1,735.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000047533 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 345.99 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047534 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 19.51 |
Household disinfectants |
Group Purchase |
UT System Alliance |
| UTARL |
0000047536 |
9/22/22 |
|
|
K & F VENTURES INC |
$ 7,511.50 |
Digital industrial printing services |
Prime Source |
Best Value |
| UTARL |
0000047537 |
9/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,782.82 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047538 |
9/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,100.81 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047539 |
9/22/22 |
|
|
Possible Missions, Inc |
$ 293.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047540 |
9/22/22 |
|
|
Possible Missions, Inc |
$ 198.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047541 |
9/22/22 |
|
|
Possible Missions, Inc |
$ 672.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047542 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 580.38 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047543 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 111.04 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000047544 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 152.69 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000047545 |
9/22/22 |
|
|
Performance Health Supply LLC |
$ 9,506.46 |
Medical Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| UTARL |
0000047546 |
9/22/22 |
|
|
VAT INCORPORATED |
$ 3,910.80 |
Assembly services |
Prime Source |
Best Value |
| UTARL |
0000047547 |
9/22/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,807.57 |
Cable ties |
Group Purchase |
UT System Alliance |
| UTARL |
0000047548 |
9/22/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 3,277.58 |
V belts |
Group Purchase |
UT System Alliance |
| UTARL |
0000047549 |
9/22/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 653.92 |
Nylon rope |
Group Purchase |
UT System Alliance |
| UTARL |
0000047551 |
9/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 116.52 |
Mailer Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000047552 |
9/28/22 |
|
|
SAM PACK'S FIVE STAR FORD LTD |
$ 70,608.74 |
Light trucks or sport utility vehicles |
Group Purchase |
BUYBOARD |
| UTARL |
0000047554 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 81.84 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047555 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 172.94 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| UTARL |
0000047556 |
9/22/22 |
|
|
Summus Industries Inc.- Staples |
$ 244.59 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000047557 |
9/23/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 341.89 |
Mobile tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000047558 |
9/23/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 151.19 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047559 |
9/23/22 |
|
|
Summus Industries Inc. -VWR |
$ 156.42 |
Indicators and Reagents |
Group Purchase |
E&I |
| UTARL |
0000047560 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 684.11 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047561 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 84.32 |
Domestic spoons |
Group Purchase |
E&I |
| UTARL |
0000047562 |
9/23/22 |
|
|
LITHIUM BALANCE A/S |
$ 4,102.47 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000047563 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 361.98 |
Non metallic bins |
Group Purchase |
UT System Alliance |
| UTARL |
0000047564 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 4,352.06 |
Valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000047565 |
9/23/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 175.51 |
Darkroom supplies |
Group Purchase |
E&I |
| UTARL |
0000047566 |
9/23/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 132.75 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000047567 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 762.72 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047568 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,779.60 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047569 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 883.76 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047570 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,403.00 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047571 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,329.12 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047572 |
9/23/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 123.80 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000047573 |
9/23/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,811.83 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000047574 |
9/23/22 |
|
|
Possible Missions, Inc |
$ 64.57 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047575 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 240.52 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047576 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 117.48 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000047579 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,432.70 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047580 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 796.44 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047581 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 239.43 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047582 |
9/23/22 |
|
|
SIGMA-ALDRICH INC |
$ 48.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047583 |
9/23/22 |
|
|
Possible Missions, Inc |
$ 923.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047584 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 527.64 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000047585 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 61.33 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000047586 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 4,310.15 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047587 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 61.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047588 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 191.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047589 |
9/23/22 |
|
|
DUNROVIN RANCH AND RESEARCH L.L.C. |
$ 4,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000047591 |
9/23/22 |
|
|
Possible Missions, Inc |
$ 113.84 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000047592 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.99 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000047593 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 67.73 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000047594 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 67.05 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000047595 |
9/28/22 |
|
|
COMMSIGNIA, INC. |
$ 8,053.20 |
Specialized vehicle systems and components |
Prime Source |
Best Value |
| UTARL |
0000047596 |
9/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 927.58 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047597 |
9/23/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.43 |
Back support rests |
Group Purchase |
E&I |
| UTARL |
0000047598 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,811.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047599 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,097.68 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047600 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,777.80 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047601 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,727.34 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047602 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047603 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,077.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047604 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,765.85 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000047605 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 204.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047606 |
9/26/22 |
|
|
APPLE INC |
$ 4,710.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047607 |
9/26/22 |
|
|
APPLE INC |
$ 15,436.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047608 |
9/26/22 |
|
|
APPLE INC |
$ 234.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047609 |
9/26/22 |
|
|
SHI-Government Solutions Inc |
$ 133.50 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
| UTARL |
0000047610 |
9/26/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 238.76 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000047611 |
9/27/22 |
|
|
Internet Archive |
$ 4,000.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000047612 |
9/26/22 |
|
|
ILLUMINA INC |
$ 13,959.03 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000047613 |
9/26/22 |
|
|
NIKON INSTRUMENTS INC |
$ 7,749.00 |
Fluorescent microscopes |
Prime Source |
Best Value |
| UTARL |
0000047614 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,350.62 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047615 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,514.09 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047616 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,092.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047617 |
9/26/22 |
|
|
Possible Missions, Inc |
$ 661.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047618 |
9/26/22 |
|
|
Possible Missions, Inc |
$ 241.65 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047619 |
9/26/22 |
|
|
Summus Industries Inc. -VWR |
$ 802.50 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047620 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 585.12 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047621 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 73.53 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000047622 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 3,880.57 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000047623 |
9/26/22 |
|
|
Concept3D,Inc. |
$ 12,000.00 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000047624 |
9/26/22 |
|
|
Follett Higher Education Group |
$ 2,098.00 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000047625 |
9/28/22 |
|
|
JARMAN & COMPANY INC. |
$ 14,999.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000047626 |
9/26/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,565.34 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047627 |
9/26/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 11,662.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000047629 |
9/26/22 |
|
|
Richard W Luster |
$ 13,100.00 |
Embroidery making machines |
Prime Source |
Best Value |
| UTARL |
0000047630 |
9/28/22 |
|
|
AVI-SPL LLC |
$ 47,067.21 |
Electrical hardware and supplies |
Group Purchase |
E&I |
| UTARL |
0000047631 |
9/28/22 |
|
|
SIGMA POLISHING & RESTORATION, LP |
$ 38,425.00 |
Floor waxing or carpet cleaning |
Other Types |
State - Other |
| UTARL |
0000047633 |
9/26/22 |
|
|
SHI-Government Solutions Inc |
$ 526.30 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000047634 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.03 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047635 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 195.04 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047636 |
9/26/22 |
|
|
Total Support Services, Inc. |
$ 3,200.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000047637 |
9/26/22 |
|
|
4IMPRINT INC |
$ 7,163.18 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000047638 |
9/26/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,317.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047639 |
9/26/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 37.48 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000047640 |
9/26/22 |
|
|
Summus Industries Inc. -VWR |
$ 104.56 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| UTARL |
0000047641 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 99.97 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047642 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 72.50 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047643 |
9/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 515.90 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000047644 |
9/26/22 |
|
|
Playfair Inc |
$ 3,000.00 |
Talent or entertainment |
Prime Source |
Best Value |
| UTARL |
0000047645 |
9/26/22 |
|
|
The NCHERM Group, LLC |
$ 1,050.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000047647 |
9/27/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 866.56 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000047648 |
9/27/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.64 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047649 |
9/27/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 98.48 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000047650 |
9/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 982.77 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047651 |
9/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 28,980.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047652 |
9/27/22 |
|
|
APPLE INC |
$ 777.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047653 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 659.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047654 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 403.57 |
Hook and loop fastener |
Group Purchase |
E&I |
| UTARL |
0000047655 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 107.78 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000047656 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 128.53 |
General storage units |
Group Purchase |
E&I |
| UTARL |
0000047657 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 55.17 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000047658 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 571.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047659 |
9/30/22 |
|
|
ASC networks USA Inc |
$ 19,593.00 |
License or registration fee |
Other Types |
State - Other |
| UTARL |
0000047660 |
9/27/22 |
|
|
SIGMA-ALDRICH INC |
$ 15.02 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| UTARL |
0000047661 |
9/28/22 |
9/26/22 |
8/31/23 |
PETRA CHEMICAL ACQUISITION CORPORATION |
$ 16,543.81 |
Water treatment consumables |
Group Purchase |
BUYBOARD |
| UTARL |
0000047662 |
9/27/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 832.36 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000047663 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 105.45 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000047664 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 211.86 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000047665 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 54.19 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000047666 |
9/27/22 |
|
|
Turner Service |
$ 8,777.64 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000047668 |
9/27/22 |
|
|
CAROL LEHMAN DBA MD DESIGNS |
$ 350.00 |
Art design services |
Prime Source |
Best Value |
| UTARL |
0000047669 |
9/27/22 |
|
|
MATTHEWS INTERNATIONAL CORPORATION |
$ 11,400.00 |
Distribution & Conditioning Systems & Equipment & Components |
Prime Source |
Best Value |
| UTARL |
0000047670 |
9/27/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 365.71 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047671 |
9/27/22 |
|
|
TIMBERLAKE & DICKSON INC |
$ 5,205.00 |
Electrical Variable Speed Drives |
Prime Source |
Best Value |
| UTARL |
0000047673 |
9/27/22 |
|
|
Possible Missions, Inc |
$ 1,232.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047674 |
9/27/22 |
|
|
Possible Missions, Inc |
$ 327.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047675 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 467.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047676 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 127.12 |
Water |
Group Purchase |
E&I |
| UTARL |
0000047677 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 122.67 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000047678 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 941.16 |
Paper cutting machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000047679 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 369.11 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047680 |
9/30/22 |
7/20/22 |
8/31/23 |
GOLD MEDAL POOLS LLC |
$ 49,947.39 |
Pool cleaner |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000047681 |
9/27/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 173.60 |
Rags |
Group Purchase |
UT System Alliance |
| UTARL |
0000047682 |
9/27/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.99 |
MP3 players or recorders |
Group Purchase |
UT System Alliance |
| UTARL |
0000047683 |
9/27/22 |
|
|
CITY ELECTRIC SUPPLY COMPANY |
$ 9,312.45 |
Installation wire |
Prime Source |
Best Value |
| UTARL |
0000047684 |
9/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 131.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047685 |
9/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,590.11 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047686 |
9/27/22 |
|
|
APPLE INC |
$ 2,926.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047687 |
9/27/22 |
|
|
APPLE INC |
$ 129.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047688 |
9/27/22 |
|
|
APPLE INC |
$ 2,860.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047689 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 68.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047690 |
9/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 385.30 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000047691 |
9/27/22 |
|
|
Cloud Ingenuity LLC |
$ 2,716.94 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| UTARL |
0000047692 |
9/27/22 |
|
|
Advantix Digital LLC |
$ 3,000.00 |
Publicity and marketing support services |
Prime Source |
Best Value |
| UTARL |
0000047693 |
9/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 92.93 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000047694 |
9/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 23.18 |
Fans |
Group Purchase |
UT System Alliance |
| UTARL |
0000047695 |
9/28/22 |
|
|
Dallas Door & Supply Company |
$ 13,493.32 |
Doors |
Prime Source |
Best Value |
| UTARL |
0000047696 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,149.75 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047697 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,274.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047698 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 851.86 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047699 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,647.25 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047700 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 687.56 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047701 |
9/28/22 |
|
|
APPLE INC |
$ 2,148.00 |
Notebook computers |
Group Purchase |
DIR |
| UTARL |
0000047702 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 298.98 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047703 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 416.46 |
Uninterruptible power supply UPS |
Group Purchase |
E&I |
| UTARL |
0000047704 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 121.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047705 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 109.33 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000047706 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 59.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047707 |
9/28/22 |
|
|
Phired Up Productions, LLC |
$ 4,150.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000047709 |
9/30/22 |
10/16/22 |
10/15/25 |
DLT SOLUTIONS, LLC |
$ 57,391.00 |
Project management software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000047710 |
9/28/22 |
|
|
SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS |
$ 6,245.00 |
Ice dispensers |
Prime Source |
Best Value |
| UTARL |
0000047711 |
9/30/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 15,374.27 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000047712 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,225.82 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047713 |
9/28/22 |
|
|
WRG LLC |
$ 5,049.22 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000047714 |
9/28/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 59.96 |
Computer display accessories |
Group Purchase |
E&I |
| UTARL |
0000047715 |
9/28/22 |
|
|
Summus Industries Inc. -VWR |
$ 248.15 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000047716 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 89.23 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000047717 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 169.75 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000047718 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 769.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047719 |
9/28/22 |
|
|
EPPENDORF NORTH AMERICA INC |
$ 3,996.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000047720 |
9/28/22 |
|
|
CARL ZEISS MICROSCOPY LLC |
$ 5,218.20 |
Industrial parts or accessories |
Prime Source |
Best Value |
| UTARL |
0000047721 |
9/28/22 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 12,794.00 |
Banners |
Prime Source |
Best Value |
| UTARL |
0000047722 |
9/28/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 13.72 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000047723 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 235.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047724 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 575.77 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047725 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 753.63 |
Drawer Organizers |
Group Purchase |
E&I |
| UTARL |
0000047726 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 111.73 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000047727 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 307.96 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047728 |
9/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,187.98 |
Computer displays |
Prime Source |
Best Value |
| UTARL |
0000047729 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 71.56 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000047730 |
9/28/22 |
|
|
Summus Industries Inc. -VWR |
$ 240.98 |
Biochemicals |
Group Purchase |
E&I |
| UTARL |
0000047731 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 181.67 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000047732 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 77.40 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000047733 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 473.07 |
Masks or accessories |
Group Purchase |
E&I |
| UTARL |
0000047734 |
9/28/22 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 12,105.08 |
Utility pole |
Prime Source |
Best Value |
| UTARL |
0000047735 |
9/30/22 |
9/29/22 |
11/29/22 |
FACILITECH INC dba Business Interiors |
$ 66,606.86 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000047736 |
9/29/22 |
9/29/22 |
9/28/23 |
KEYSIGHT TECHNOLOGIES INC |
$ 1,722.76 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000047737 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 1,931.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047738 |
9/28/22 |
|
|
Possible Missions, Inc |
$ 7,717.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047739 |
9/28/22 |
|
|
Summus Industries Inc. -VWR |
$ 1,478.64 |
Thermometer probes |
Group Purchase |
E&I |
| UTARL |
0000047740 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 96.88 |
Laminators |
Group Purchase |
E&I |
| UTARL |
0000047741 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 200.03 |
Report covers |
Group Purchase |
E&I |
| UTARL |
0000047742 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 692.94 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000047743 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,853.04 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047744 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 343.04 |
Magnifiers |
Group Purchase |
E&I |
| UTARL |
0000047745 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 406.21 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047746 |
9/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 245.24 |
Portfolios |
Group Purchase |
E&I |
| UTARL |
0000047747 |
9/28/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 200.53 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000047748 |
9/29/22 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 5,227.80 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000047749 |
9/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 288.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047750 |
9/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047751 |
9/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 51.56 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047752 |
9/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 177.56 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047753 |
9/29/22 |
|
|
APPLE INC |
$ 2,148.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047754 |
9/29/22 |
|
|
Possible Missions, Inc |
$ 213.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047755 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 345.57 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047756 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 38.47 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000047757 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 4,832.28 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000047758 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 541.89 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000047759 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 569.55 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000047760 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 163.92 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047761 |
9/29/22 |
|
|
STATENS VAG- OCH TRANSPORTFORSKNINGSINST |
$ 11,037.00 |
Professional engineering services |
Prime Source |
Best Value |
| UTARL |
0000047762 |
9/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.96 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000047763 |
9/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,585.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047764 |
9/29/22 |
|
|
APPLE INC |
$ 448.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047765 |
9/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 262.22 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000047766 |
9/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 830.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000047767 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,101.00 |
Paper cutters or refills |
Group Purchase |
E&I |
| UTARL |
0000047768 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.07 |
Lithium batteries |
Group Purchase |
E&I |
| UTARL |
0000047769 |
9/29/22 |
|
|
SCENARIO LEARNING, LLC DBA VECTOR SOLUTI |
$ 9,500.00 |
Computer based simulation training program services |
Prime Source |
Best Value |
| UTARL |
0000047770 |
9/29/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,415.84 |
Sorbent pads or rolls |
Group Purchase |
UT System Alliance |
| UTARL |
0000047771 |
9/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 19.95 |
Fly swatters |
Group Purchase |
UT System Alliance |
| UTARL |
0000047772 |
9/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,752.89 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000047773 |
9/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,108.86 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000047774 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 149.17 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047775 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 217.71 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047776 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 248.35 |
Laundry products |
Group Purchase |
E&I |
| UTARL |
0000047777 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 175.78 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000047778 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 84.48 |
Cleaning dusters |
Group Purchase |
E&I |
| UTARL |
0000047779 |
9/29/22 |
|
|
Novogene Corporation Inc. |
$ 6,084.00 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Prime Source |
Best Value |
| UTARL |
0000047781 |
9/29/22 |
|
|
APPLE INC |
$ 4,078.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047782 |
9/29/22 |
|
|
APPLE INC |
$ 1,596.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047783 |
9/29/22 |
|
|
BINSWANGER ENTERPRISES LLC |
$ 5,928.00 |
Window treatment installation service |
Prime Source |
Best Value |
| UTARL |
0000047784 |
9/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 199.99 |
Web cameras |
Group Purchase |
UT System Alliance |
| UTARL |
0000047786 |
9/29/22 |
|
|
TLD HOLDINGS, LLC |
$ 1,795.00 |
Talent or entertainment |
Prime Source |
Best Value |
| UTARL |
0000047787 |
9/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 805.40 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000047788 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 109.53 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047789 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.81 |
Glass or window cleaners |
Group Purchase |
E&I |
| UTARL |
0000047790 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 128.06 |
Magazine racks |
Group Purchase |
E&I |
| UTARL |
0000047791 |
9/29/22 |
|
|
ENDRUN TECHNOLOGIES |
$ 13,530.00 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000047792 |
9/29/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 161.59 |
Filter cartridge adapter |
Group Purchase |
UT System Alliance |
| UTARL |
0000047793 |
9/29/22 |
|
|
Summus Industries Inc.- Staples |
$ 389.94 |
Aluminum foil |
Group Purchase |
E&I |
| UTARL |
0000047794 |
9/30/22 |
|
|
SIGMA-ALDRICH INC |
$ 393.00 |
Nucleotides |
Group Purchase |
UT System Alliance |
| UTARL |
0000047795 |
9/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 135.28 |
Domestic disposable flatware |
Group Purchase |
UT System Alliance |
| UTARL |
0000047796 |
9/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 3,316.34 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000047798 |
9/30/22 |
|
|
SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS |
$ 6,245.00 |
Electrical household appliances manufacture services |
Prime Source |
Best Value |
| UTARL |
0000047799 |
9/30/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,873.24 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000047800 |
9/30/22 |
|
|
APPLE INC |
$ 291.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000047801 |
9/30/22 |
|
|
Possible Missions, Inc |
$ 366.69 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047802 |
9/30/22 |
|
|
Summus Industries Inc. -VWR |
$ 1,069.18 |
Polypropylene PP |
Group Purchase |
E&I |
| UTARL |
0000047803 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 140.30 |
Kit for printer |
Prime Source |
Best Value |
| UTARL |
0000047804 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 507.00 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000047805 |
9/30/22 |
|
|
F.B. MCINTIRE EQUIPMENT CO. |
$ 4,642.74 |
Conventional truck cranes |
Prime Source |
Best Value |
| UTARL |
0000047806 |
9/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 278.93 |
Executive seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000047807 |
9/30/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 93.21 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047808 |
9/30/22 |
|
|
SHI-Government Solutions Inc |
$ 1,156.77 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000047809 |
9/30/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 6,247.52 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000047811 |
9/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 39.96 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
| UTARL |
0000047812 |
9/30/22 |
|
|
Possible Missions, Inc |
$ 211.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000047813 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 694.34 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000047814 |
9/30/22 |
|
|
O'REILLY AUTO ENTERPRISES, LLC |
$ 12,778.00 |
Tire changing machines |
Prime Source |
Best Value |
| UTARL |
0000047815 |
9/30/22 |
|
|
4IMPRINT INC |
$ 290.60 |
Rollerball pens |
Prime Source |
Best Value |
| UTARL |
0000047817 |
9/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 80.17 |
Business cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000047818 |
9/30/22 |
|
|
SHI-Government Solutions Inc |
$ 5,819.10 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000047819 |
9/30/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 14.28 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
| UTARL |
0000047820 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 179.49 |
Wall or board clips |
Group Purchase |
E&I |
| UTARL |
0000047821 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 806.46 |
Domestic microwave ovens |
Group Purchase |
E&I |
| UTARL |
0000047822 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 959.40 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047823 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 395.30 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000047825 |
9/30/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 33.25 |
Fog signals |
Group Purchase |
UT System Alliance |
| UTARL |
0000047826 |
9/30/22 |
|
|
SERVING HIM LP |
$ 8,645.39 |
Advertising |
Prime Source |
Best Value |
| UTARL |
0000047827 |
9/30/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 11.21 |
Tool kits |
Group Purchase |
E&I |
| UTARL |
0000047828 |
9/30/22 |
|
|
Possible Missions, Inc |
$ 87.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000047829 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 77.92 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000047830 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 201.99 |
Vacuum cleaners |
Group Purchase |
E&I |
| UTARL |
0000047831 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 467.89 |
Ink refills |
Group Purchase |
E&I |
| UTARL |
0000047832 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 121.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000047833 |
9/30/22 |
|
|
Summus Industries Inc.- Staples |
$ 515.00 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000047834 |
9/30/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 255.24 |
Handheld thermometer |
Group Purchase |
UT System Alliance |
| UTARL |
2021GC0361 |
9/7/22 |
2/1/22 |
1/31/23 |
University of Oklahoma |
$ 65,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2021GC0608 |
9/14/22 |
2/1/22 |
1/1/23 |
VIRGINIA TECH UNIVERSITY |
$ 6,127.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022FM0150 |
9/6/22 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$ 940.00 |
Land surveying |
Competitive |
Competitively Bid |
| UTARL |
2022FM0151 |
9/15/22 |
|
|
Yaggi Engineering, Inc. |
$ 6,340.00 |
Electrical engineering services |
Competitive |
Competitively Bid |
| UTARL |
2022FM0152 |
9/8/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 15,087.87 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| UTARL |
2022FM0153 |
9/19/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,625.80 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| UTARL |
2022GC0100 |
9/19/22 |
9/1/22 |
8/31/25 |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL |
$ 12,255.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022GC0142 |
9/8/22 |
8/18/22 |
5/31/25 |
UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO |
$ 284,363.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022GC0246 |
9/1/22 |
9/1/22 |
8/31/23 |
The Research Foundation for The SUNY |
$ 15,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022GC0682 |
9/21/22 |
9/1/22 |
8/31/25 |
UNIVERSITY OF WISCONSIN |
$ 486,501.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022GC0695 |
9/8/22 |
|
|
NORTHWESTERN UNIVERSITY |
$ 240,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2022GC1142 |
9/19/22 |
8/18/22 |
5/31/25 |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL H |
$ 691,170.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| UTARL |
2023EHS717 |
9/23/22 |
|
|
RANGER FIRE INC |
$ 58,282.56 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS718 |
9/27/22 |
|
|
RANGER FIRE INC |
$ 90,297.53 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS719 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 265,880.28 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS720 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 50,115.07 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS724 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 4,506.31 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS726 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 25,000.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS727 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 25,000.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023EHS728 |
9/26/22 |
|
|
RANGER FIRE INC |
$ 4,185.24 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
2023FM0001 |
9/6/22 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 4,186.75 |
Demolition services |
Competitive |
Competitively Bid |
| UTARL |
2023IT0001 |
9/6/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 648.51 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
2023IT0002 |
9/7/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 694.88 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
2023IT0003 |
9/7/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 366.80 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
2023IT0004 |
9/8/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 563.67 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
2023IT0005 |
9/13/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 415.65 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
UTA2022-019 |
9/15/22 |
9/15/22 |
9/14/24 |
Willis, Towers and Watson |
$ 455,000.00 |
HR Compensation and Classification Study |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010A |
9/1/22 |
9/1/22 |
8/31/27 |
![]()
|
$ 31,250.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010B |
9/1/22 |
9/1/22 |
8/31/27 |
Kerrville Bus
Transportation Inc. |
$ 312,500.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010C |
9/1/22 |
9/1/22 |
8/31/27 |
Cowtown Bus Charters Inc. |
$ 500,000.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010D |
9/1/22 |
9/1/22 |
8/31/27 |
Dipert Travel & Transporation Ltd |
$ 2,187,500.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010E |
9/1/22 |
9/1/22 |
8/31/27 |
GBJ Inc dba Echo AFC
Transporation |
$ 93,750.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
| UTARL |
UTA2022-010F |
9/1/22 |
9/1/22 |
8/31/27 |
Lone Star Coach Inc. |
$ 3,125,000.00 |
Charter Bus Services |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|
|