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 |
0000018203 |
08/30/2023 |
09/01/2019 |
08/31/2024 |
Instructure Inc. |
$ 672,860.00 |
Software |
Sole Source |
Proprietary |
UTARL |
0000053495 |
08/23/2023 |
10/08/2023 |
10/07/2026 |
CYTEK BIOSCIENCES, INC. |
$ 31,342.50 |
Medical or surgical equipment service agreement |
Sole Source |
Proprietary |
UTARL |
0000053599 |
08/03/2023 |
07/01/2023 |
06/30/2024 |
Kudelski Security, Inc. |
$ 260,786.72 |
Computer services |
Competitive |
Competitively Bid |
UTARL |
0000053659 |
08/23/2023 |
06/01/2023 |
05/31/2024 |
CONTINENTAL CARBONIC PRODUCTS INC |
$ 15,750.00 |
Dry ice |
Competitive |
Competitively Bid |
UTARL |
0000053996 |
08/18/2023 |
|
|
Exxact Corporation |
$ 32,656.00 |
High end computer servers |
Competitive |
Competitively Bid |
UTARL |
0000054244 |
08/18/2023 |
08/18/2023 |
08/08/2024 |
IPTALONS, INC. |
$ 31,500.00 |
Business function specific software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000054251 |
08/04/2023 |
|
|
B9CREATIONS, LLC |
$ 33,151.86 |
Laboratory and scientific equipment |
Sole Source |
Proprietary |
UTARL |
0000054349 |
08/08/2023 |
|
|
Infinity Contractors International, LTD |
$ 55,511.00 |
Boiler installation and setup service |
Competitive |
Competitively Bid |
UTARL |
0000054377 |
08/02/2023 |
|
|
Geomatic Resources LLC |
$ 44,982.00 |
Land surveying instruments |
Competitive |
Competitively Bid |
UTARL |
0000054466 |
08/10/2023 |
|
|
RIPIC EQUITY |
$ 47,246.07 |
Metal band sawing machine |
Competitive |
Competitively Bid |
UTARL |
0000054473 |
08/14/2023 |
|
|
BRINKMANN INSTRUMENTS INC |
$ 34,674.20 |
Third party warranty service |
Competitive |
Competitively Bid |
UTARL |
0000054669 |
08/08/2023 |
09/04/2023 |
09/03/2024 |
TURNITIN HOLDINGS, LLC |
$ 16,200.00 |
License management software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000054790 |
08/21/2023 |
07/01/2023 |
12/31/2023 |
PERFORMANCE ARCHITECTS, INC. |
$ 48,000.00 |
Components for IT or broadcasting or telecom |
Other Types |
State - Other |
UTARL |
0000054842 |
08/01/2023 |
03/30/2023 |
09/30/2023 |
FACILITY LOGIX LLC |
$ 95,000.00 |
Business and corporate management consultation services |
Sole Source |
Proprietary |
UTARL |
0000054843 |
08/16/2023 |
|
|
MICHAL STANEK |
$ 85,032.59 |
Motion analysis system |
Sole Source |
Continuity of Service/Research |
UTARL |
0000054868 |
08/02/2023 |
|
|
TEXAS INSTRUMENTS INCORPORATED |
$ 15,000.00 |
Management education and training services |
Sole Source |
Meets Unique Specifications |
UTARL |
0000054876 |
08/10/2023 |
10/01/2023 |
09/30/2024 |
LIVEVIEW TECHNOLOGIES |
$ 24,996.00 |
Surveillance and detection equipment |
Sole Source |
Proprietary |
UTARL |
0000054951 |
08/31/2023 |
|
|
ERIC ARMIN INC |
$ 350,225.97 |
Scientific calculator |
Competitive |
Competitively Bid |
UTARL |
0000054967 |
08/25/2023 |
|
|
DANA SAFETY SUPPLY |
$ 54,485.81 |
Vehicle safety and security systems and components |
Group Purchase |
BUYBOARD |
UTARL |
0000054968 |
08/25/2023 |
|
|
DANA SAFETY SUPPLY |
$ 49,331.58 |
Vehicle safety and security systems and components |
Group Purchase |
BUYBOARD |
UTARL |
0000055002 |
08/02/2023 |
|
|
CHRISTAL VISION INC. |
$ 18,007.90 |
Braille devices for the physically challenged |
Competitive |
Best Value |
UTARL |
0000055047 |
08/28/2023 |
06/01/2017 |
10/31/2024 |
LABORATORY CORPORATION OF AMERICA |
$ 500,000.00 |
Urinalysis laboratory services |
Group Purchase |
Vizient GPO |
UTARL |
0000055159 |
08/09/2023 |
09/01/2023 |
08/31/2024 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$ 162,176.54 |
Library software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000055162 |
08/18/2023 |
|
|
Reliable Chevrolet II (TX) LLC |
$ 79,220.90 |
Police vehicles |
Sole Source |
Proprietary |
UTARL |
0000055169 |
08/08/2023 |
09/01/2023 |
08/31/2024 |
CANON FINANCIAL SERVICES INC |
$ 26,000.00 |
Lease and rental of property or building |
Other Types |
UT System Alliance |
UTARL |
0000055204 |
08/22/2023 |
05/06/2023 |
05/05/2024 |
DELL MARKETING LP |
$ 12,663.64 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000055221 |
08/07/2023 |
|
|
METRO GOLF CARS, Inc. |
$ 32,493.50 |
Golf carts |
Group Purchase |
BUYBOARD |
UTARL |
0000055227 |
08/23/2023 |
09/01/2023 |
08/31/2024 |
Hitachi High-Tech America, Inc. |
$ 61,605.60 |
Engineering equipment maintenance services |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000055228 |
08/23/2023 |
09/01/2023 |
08/31/2024 |
Hitachi High-Tech America, Inc. |
$ 32,490.00 |
Engineering equipment maintenance services |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000055241 |
08/01/2023 |
|
|
ILUMIVU, INC. |
$ 9,630.00 |
License management software |
Prime Source |
Best Value |
UTARL |
0000055255 |
08/25/2023 |
|
|
INDIANA UNIVERSITY |
$ 28,985.00 |
Computer software licensing rental or leasing service |
Sole Source |
Meets Unique Specifications |
UTARL |
0000055286 |
08/09/2023 |
|
|
POSTLETHWAITE & NETTERVILLE, APAC |
$ 30,000.00 |
Internal audits |
Other Types |
State - Other |
UTARL |
0000055348 |
08/08/2023 |
09/01/2023 |
08/31/2024 |
NATHAN ALTHOFF |
$ 1,750.00 |
Educational or reference software |
Prime Source |
Best Value |
UTARL |
0000055366 |
08/08/2023 |
|
|
TOUMA INC |
$ 7,988.00 |
Inventory management software |
Prime Source |
Best Value |
UTARL |
0000055368 |
08/09/2023 |
08/10/2023 |
08/31/2024 |
LONE STAR COACHES, INC. |
$ 20,917.00 |
Passenger road transportation |
Other Types |
Blanket Order |
UTARL |
0000055408 |
08/03/2023 |
|
|
CVENT, INC. |
$ 6,360.00 |
Educational or reference software |
Prime Source |
Best Value |
UTARL |
0000055469 |
08/07/2023 |
|
|
CALDWELL COUNTRY FORD |
$ 63,695.70 |
Motor vehicles |
Group Purchase |
BUYBOARD |
UTARL |
0000055515 |
08/01/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.99 |
Portable media player accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000055516 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 79.94 |
Digital voice recorders |
Group Purchase |
E&I |
UTARL |
0000055517 |
08/08/2023 |
|
|
L-Soft International, Inc |
$ 12,950.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000055518 |
08/01/2023 |
|
|
ECHO Tours And Charters LP |
$ 8,300.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000055519 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 397.58 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000055520 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 89.99 |
Water |
Group Purchase |
E&I |
UTARL |
0000055521 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 229.49 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000055522 |
08/01/2023 |
|
|
4IMPRINT INC |
$ 1,318.14 |
Apparel and Luggage and Personal Care Products |
Prime Source |
Best Value |
UTARL |
0000055523 |
08/04/2023 |
|
|
ANTHOLOGY, INC. OF NY |
$ 40,614.00 |
License or registration fee |
Sole Source |
Meets Unique Specifications |
UTARL |
0000055524 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 152.52 |
Lithium batteries |
Group Purchase |
E&I |
UTARL |
0000055525 |
08/01/2023 |
|
|
VS ATHLETICS |
$ 1,071.90 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000055526 |
08/01/2023 |
|
|
CAREERSPOTS LLC |
$ 4,000.00 |
Alternative educational systems |
Prime Source |
Best Value |
UTARL |
0000055527 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.18 |
Table cloths |
Group Purchase |
E&I |
UTARL |
0000055528 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 118.34 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055529 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 296.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055530 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 188.76 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000055531 |
08/01/2023 |
|
|
UNDER ARMOUR, INC. |
$ 13,978.75 |
Uniforms |
Prime Source |
Best Value |
UTARL |
0000055532 |
08/01/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 52.94 |
Floor cleaners |
Group Purchase |
UT System Alliance |
UTARL |
0000055533 |
08/01/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.99 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000055534 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,789.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055535 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 58.49 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000055536 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 434.83 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055537 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 268.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055538 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 111.50 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055539 |
08/01/2023 |
|
|
Mayflower Transit LLC |
$ 8,705.80 |
Relocation services |
Prime Source |
Best Value |
UTARL |
0000055540 |
08/01/2023 |
|
|
ADVEXURE LLC |
$ 11,611.00 |
Target or reconnaissance drones |
Prime Source |
Best Value |
UTARL |
0000055541 |
08/01/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 25.65 |
Aluminum machined bar stock |
Group Purchase |
UT System Alliance |
UTARL |
0000055542 |
08/01/2023 |
|
|
Possible Missions, Inc |
$ 26.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055543 |
08/01/2023 |
|
|
Summus Industries Inc.- Staples |
$ 477.04 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000055544 |
08/02/2023 |
|
|
MARY SPENCER COMPANY |
$ 7,500.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000055545 |
08/02/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,659.97 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055546 |
08/02/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,382.69 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055547 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 94.99 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000055548 |
08/02/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.31 |
Crisps or chips or pretzels or mixes |
Group Purchase |
UT System Alliance |
UTARL |
0000055549 |
08/02/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 355.20 |
Fabrics and leather materials |
Prime Source |
Best Value |
UTARL |
0000055550 |
08/02/2023 |
|
|
APPLE INC |
$ 1,138.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
UTARL |
0000055551 |
08/02/2023 |
|
|
SHI-Government Solutions Inc |
$ 2,653.44 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055552 |
08/02/2023 |
|
|
SHI-Government Solutions Inc |
$ 958.55 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000055553 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 1,166.08 |
Camera tripods |
Group Purchase |
E&I |
UTARL |
0000055554 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 300.54 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000055555 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 113.37 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000055556 |
08/02/2023 |
|
|
Possible Missions, Inc |
$ 890.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055557 |
08/02/2023 |
|
|
Possible Missions, Inc |
$ 989.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055558 |
08/02/2023 |
|
|
Possible Missions, Inc |
$ 401.43 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055559 |
08/02/2023 |
|
|
Possible Missions, Inc |
$ 327.96 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055560 |
08/02/2023 |
|
|
Summus Industries Inc. -VWR |
$ 721.90 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000055561 |
08/02/2023 |
|
|
Summus Industries Inc. -VWR |
$ 204.26 |
Mobile medical services field medical or laboratory medical |
Group Purchase |
E&I |
UTARL |
0000055562 |
08/02/2023 |
|
|
Summus Industries Inc. -VWR |
$ 223.25 |
Medical syringes with needle |
Group Purchase |
E&I |
UTARL |
0000055563 |
08/02/2023 |
|
|
Summus Industries Inc. -VWR |
$ 103.20 |
Indicators and Reagents |
Group Purchase |
E&I |
UTARL |
0000055564 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 87.52 |
Water |
Group Purchase |
E&I |
UTARL |
0000055565 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,272.39 |
Conferencing tables |
Group Purchase |
E&I |
UTARL |
0000055566 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 78.94 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000055567 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 58.58 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000055568 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 221.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055569 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 247.26 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000055570 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 513.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055571 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 244.32 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055572 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 221.48 |
Mounting bars |
Group Purchase |
E&I |
UTARL |
0000055573 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 164.45 |
Flash memory |
Group Purchase |
E&I |
UTARL |
0000055574 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 2,981.14 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055575 |
08/02/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,658.31 |
Lithium batteries |
Group Purchase |
UT System Alliance |
UTARL |
0000055576 |
08/02/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,402.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055577 |
08/02/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,332.20 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055578 |
08/02/2023 |
|
|
PENNSYLVANIA STATE UNIVERSITY |
$ 1,870.00 |
Medical ultrasound and doppler and echo imaging products |
Prime Source |
Best Value |
UTARL |
0000055579 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 564.38 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000055580 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 174.65 |
Removable storage media accessories |
Group Purchase |
E&I |
UTARL |
0000055581 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 1,022.03 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000055582 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 214.82 |
Stool seating |
Group Purchase |
E&I |
UTARL |
0000055583 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 2,064.52 |
Video conference cameras |
Group Purchase |
E&I |
UTARL |
0000055584 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 645.21 |
Coffee roasting equipment |
Group Purchase |
E&I |
UTARL |
0000055585 |
08/02/2023 |
|
|
DNV BUSINESS ASSURANCE USA INC. |
$ 4,985.00 |
Audit services |
Prime Source |
Best Value |
UTARL |
0000055586 |
08/02/2023 |
|
|
APPLE INC |
$ 337.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
UTARL |
0000055587 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 586.63 |
Projection screens or displays |
Group Purchase |
E&I |
UTARL |
0000055588 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 15,364.16 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000055589 |
08/02/2023 |
|
|
Impact Promotional Services, LLC |
$ 1,500.00 |
Police uniforms |
Prime Source |
Best Value |
UTARL |
0000055590 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 428.19 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055591 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 140.22 |
Tape dispensers |
Group Purchase |
E&I |
UTARL |
0000055592 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 94.09 |
Easels or accessories |
Group Purchase |
E&I |
UTARL |
0000055593 |
08/02/2023 |
|
|
CREATIVE CIRCLE, LLC (NOTE: OUR PARENT C |
$ 2,000.00 |
Video & combo video & audio present. equip & HW & controller |
Prime Source |
Best Value |
UTARL |
0000055594 |
08/02/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 36.47 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
UTARL |
0000055595 |
08/02/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 994.89 |
Task seating |
Group Purchase |
UT System Alliance |
UTARL |
0000055596 |
08/02/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 136.57 |
Nuts or dried fruits |
Group Purchase |
UT System Alliance |
UTARL |
0000055597 |
08/02/2023 |
|
|
APPLE INC |
$ 1,228.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
UTARL |
0000055598 |
08/02/2023 |
|
|
APPLE INC |
$ 395.70 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
UTARL |
0000055599 |
08/02/2023 |
|
|
GALLUP INC |
$ 13,000.00 |
Education and Training Services |
Prime Source |
Best Value |
UTARL |
0000055600 |
08/02/2023 |
|
|
SHI-Government Solutions Inc |
$ 259.94 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000055601 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 503.80 |
Projection screens or displays |
Group Purchase |
E&I |
UTARL |
0000055602 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 78.79 |
Polypropylene PP |
Group Purchase |
E&I |
UTARL |
0000055603 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 3,999.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055604 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 778.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055605 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 962.02 |
Video display filters |
Group Purchase |
E&I |
UTARL |
0000055606 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 145.31 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000055607 |
08/02/2023 |
|
|
Summus Industries Inc.- Staples |
$ 479.60 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055608 |
08/02/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 106.11 |
Drink coolers |
Group Purchase |
UT System Alliance |
UTARL |
0000055609 |
08/02/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 247.48 |
Darkroom supplies |
Group Purchase |
E&I |
UTARL |
0000055610 |
08/03/2023 |
|
|
AT&T MOBILITY LLC |
$ 887.88 |
Cellular telephone services |
Prime Source |
Best Value |
UTARL |
0000055611 |
08/03/2023 |
|
|
AT&T MOBILITY LLC |
$ 887.88 |
Cellular telephone services |
Prime Source |
Best Value |
UTARL |
0000055612 |
08/03/2023 |
|
|
C C CREATIONS LTD |
$ 3,163.29 |
Universal serial bus USB extension cable |
Prime Source |
Best Value |
UTARL |
0000055613 |
08/03/2023 |
|
|
SHI-Government Solutions Inc |
$ 191.71 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000055614 |
08/03/2023 |
|
|
SHI-Government Solutions Inc |
$ 191.71 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000055615 |
08/03/2023 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 12,486.31 |
Electrical system services |
Prime Source |
Best Value |
UTARL |
0000055616 |
08/03/2023 |
|
|
YourMembership.com, Inc |
$ 2,200.00 |
Internet advertising |
Prime Source |
Best Value |
UTARL |
0000055617 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 446.69 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000055618 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 3,641.82 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000055619 |
08/03/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.99 |
Transparency film |
Group Purchase |
UT System Alliance |
UTARL |
0000055621 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 68.49 |
Water |
Group Purchase |
E&I |
UTARL |
0000055622 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 190.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055623 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 834.49 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055624 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 120.22 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000055625 |
08/03/2023 |
|
|
Phired Up Productions, LLC |
$ 11,250.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000055626 |
08/03/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,482.40 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000055627 |
08/03/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 128.42 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000055628 |
08/07/2023 |
|
|
CBORD GROUP INC |
$ 135,119.14 |
Data base management system software |
Sole Source |
Proprietary |
UTARL |
0000055629 |
08/03/2023 |
|
|
Possible Missions, Inc |
$ 462.46 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055630 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 339.87 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055631 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 96.39 |
Freestanding storage |
Group Purchase |
E&I |
UTARL |
0000055632 |
08/04/2023 |
09/01/2023 |
08/31/2024 |
APPETIZE TECHNOLOGIES INC. |
$ 45,492.02 |
License management software |
Sole Source |
Proprietary |
UTARL |
0000055633 |
08/03/2023 |
|
|
TTTE LLC DBA CRATERS & FREIGHTERS DFW |
$ 5,054.72 |
Transportation services equipment |
Prime Source |
Best Value |
UTARL |
0000055634 |
08/03/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 379.90 |
Multimedia storage holders |
Group Purchase |
UT System Alliance |
UTARL |
0000055635 |
08/03/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 732.80 |
Executive seating |
Group Purchase |
UT System Alliance |
UTARL |
0000055636 |
08/04/2023 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$ 75,366.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055637 |
08/03/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 644.42 |
Loudspeakers |
Group Purchase |
E&I |
UTARL |
0000055638 |
08/03/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 3,241.53 |
High speed cameras |
Group Purchase |
E&I |
UTARL |
0000055639 |
08/03/2023 |
|
|
Possible Missions, Inc |
$ 576.94 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055640 |
08/03/2023 |
|
|
Summus Industries Inc. -VWR |
$ 435.30 |
Biochemicals |
Group Purchase |
E&I |
UTARL |
0000055641 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 412.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055642 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 173.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055643 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 2,410.19 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000055644 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 343.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055645 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 249.11 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055646 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 623.00 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000055647 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 67.65 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
UTARL |
0000055648 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 107.64 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055649 |
08/03/2023 |
|
|
TEXAS LEISURE POOLS & SPAS L.L.C |
$ 13,000.00 |
Swimming pool and spa equipment and supplies |
Prime Source |
Best Value |
UTARL |
0000055650 |
08/03/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 59.19 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055651 |
08/03/2023 |
|
|
Summus Industries Inc. -VWR |
$ 84.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
UTARL |
0000055652 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 165.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055653 |
08/03/2023 |
|
|
AVI-SPL LLC |
$ 12,486.31 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
UTARL |
0000055654 |
08/03/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,074.90 |
Water |
Group Purchase |
E&I |
UTARL |
0000055655 |
08/04/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 38.29 |
Clipboards |
Group Purchase |
UT System Alliance |
UTARL |
0000055656 |
08/04/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,104.55 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055657 |
08/04/2023 |
|
|
C C CREATIONS LTD |
$ 336.91 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000055658 |
08/04/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 415.80 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055659 |
08/04/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 310.07 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000055660 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 61.52 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000055661 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 259.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055662 |
08/04/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,258.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055663 |
08/04/2023 |
|
|
APPLE INC |
$ 11,751.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
UTARL |
0000055664 |
08/04/2023 |
|
|
SHI-Government Solutions Inc |
$ 1,272.68 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000055665 |
08/04/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 795.95 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000055666 |
08/04/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 201.95 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000055667 |
08/04/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 5,432.02 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000055668 |
08/04/2023 |
|
|
iPROMOTEu.com Inc |
$ 3,696.00 |
Name plates or tags |
Prime Source |
Best Value |
UTARL |
0000055669 |
08/04/2023 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 7,225.74 |
Railway or tramway maintenance or service vehicle |
Prime Source |
Best Value |
UTARL |
0000055670 |
08/04/2023 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 9,531.82 |
Utility service vehicles |
Prime Source |
Best Value |
UTARL |
0000055671 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 503.82 |
General purpose cleaners |
Group Purchase |
E&I |
UTARL |
0000055673 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 310.59 |
Water |
Group Purchase |
E&I |
UTARL |
0000055674 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 601.73 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055675 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 312.30 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000055676 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 812.31 |
Food service cups or mugs |
Group Purchase |
E&I |
UTARL |
0000055677 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 119.99 |
Sludge shredders |
Group Purchase |
E&I |
UTARL |
0000055678 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 62.77 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000055680 |
08/08/2023 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$ 18,925.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055681 |
08/08/2023 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$ 27,005.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055682 |
08/04/2023 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$ 2,305.00 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
UTARL |
0000055683 |
08/04/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,906.01 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055684 |
08/10/2023 |
08/31/2023 |
09/01/2024 |
KUALI, INC. |
$ 11,440.00 |
Nat'l Defense & Public Order & Security & Safety Services |
Sole Source |
Continuity of Service/Research |
UTARL |
0000055685 |
08/04/2023 |
|
|
Possible Missions, Inc |
$ 688.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055686 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 431.81 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000055687 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.41 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000055688 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 760.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055689 |
08/15/2023 |
|
|
JOE GODDARD ENTERPRISES LLC |
$ 6,848.70 |
Configuration management software |
Prime Source |
Best Value |
UTARL |
0000055690 |
08/04/2023 |
|
|
KONVET ENTERPRISES PTY LTD |
$ 1,180.00 |
Water testing and conservation and ecology |
Prime Source |
Best Value |
UTARL |
0000055691 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.77 |
Water |
Group Purchase |
E&I |
UTARL |
0000055692 |
08/04/2023 |
|
|
Summus Industries Inc.- Staples |
$ 742.45 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055693 |
08/07/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 500.61 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000055694 |
08/07/2023 |
|
|
FREER MECHANICAL CONTRACTORS INC |
$ 9,786.00 |
Plumbing fixtures |
Prime Source |
Best Value |
UTARL |
0000055695 |
08/07/2023 |
|
|
RUNFAR RACING SERVICES INC |
$ 2,550.00 |
Commercial sports |
Prime Source |
Best Value |
UTARL |
0000055696 |
08/07/2023 |
|
|
Possible Missions, Inc |
$ 3,539.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055697 |
08/07/2023 |
|
|
Possible Missions, Inc |
$ 790.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055698 |
08/07/2023 |
|
|
Possible Missions, Inc |
$ 2,075.46 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055699 |
08/07/2023 |
|
|
Summus Industries Inc. -VWR |
$ 1,833.06 |
Solvents |
Group Purchase |
E&I |
UTARL |
0000055700 |
08/07/2023 |
|
|
Summus Industries Inc. -VWR |
$ 263.60 |
Laboratory dishes |
Group Purchase |
E&I |
UTARL |
0000055701 |
08/07/2023 |
|
|
Summus Industries Inc. -VWR |
$ 2,256.09 |
Manual single channel air displacement pipetters |
Group Purchase |
E&I |
UTARL |
0000055702 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 300.78 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000055703 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 277.68 |
Liquid watercolor paint |
Group Purchase |
E&I |
UTARL |
0000055704 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 399.42 |
Domestic food storage containers |
Group Purchase |
E&I |
UTARL |
0000055705 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 149.44 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000055706 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 60.69 |
Fans |
Group Purchase |
E&I |
UTARL |
0000055707 |
08/07/2023 |
|
|
FISCHER MOTORSPORTS |
$ 7,830.00 |
Data logger for clinical temperature controlled equipment |
Prime Source |
Best Value |
UTARL |
0000055708 |
08/07/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 238.73 |
Bench vises |
Group Purchase |
UT System Alliance |
UTARL |
0000055709 |
08/14/2023 |
08/15/2023 |
08/14/2024 |
CVENT, INC. |
$ 6,282.24 |
Point of sale POS software |
Prime Source |
Best Value |
UTARL |
0000055710 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 65.37 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000055711 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 158.51 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000055713 |
08/07/2023 |
|
|
TFI-TELEMARK, INC. DBA: TELEMARK |
$ 6,000.00 |
Programmable Logic Controller Power Supply |
Prime Source |
Best Value |
UTARL |
0000055714 |
08/10/2023 |
09/01/2023 |
08/31/2024 |
LFGXXI INC |
$ 5,000.00 |
Data management and query software |
Prime Source |
Best Value |
UTARL |
0000055715 |
08/07/2023 |
|
|
APPLE INC |
$ 10,665.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055716 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 52.30 |
Incandescent lamps |
Group Purchase |
E&I |
UTARL |
0000055717 |
08/07/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 1,622.94 |
Shirts and blouses |
Prime Source |
Best Value |
UTARL |
0000055718 |
08/07/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 197.24 |
Computer speakers |
Group Purchase |
E&I |
UTARL |
0000055719 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 65.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055720 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 107.78 |
Kit for printer |
Prime Source |
Best Value |
UTARL |
0000055722 |
08/07/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 896.34 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
UTARL |
0000055723 |
08/07/2023 |
|
|
VARSITY BRANDS HOLDING CO., INC. DBA VAR |
$ 5,302.71 |
Clothing |
Prime Source |
Best Value |
UTARL |
0000055724 |
08/07/2023 |
|
|
Possible Missions, Inc |
$ 422.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055725 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 191.07 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000055726 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 189.44 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055727 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 650.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055728 |
08/07/2023 |
|
|
Summus Industries Inc.- Staples |
$ 57.10 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000055729 |
08/07/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 168.95 |
Panel systems |
Group Purchase |
E&I |
UTARL |
0000055730 |
08/07/2023 |
|
|
Possible Missions, Inc |
$ 96.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055731 |
08/08/2023 |
|
|
RAWLINGS SPORTING GOODS COMPANY INC |
$ 1,203.40 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000055732 |
08/08/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 349.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055733 |
08/08/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 554.92 |
Photographic or picture mounting or framing services |
Group Purchase |
E&I |
UTARL |
0000055734 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 318.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055735 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 341.40 |
Addressing or mailing labels |
Group Purchase |
E&I |
UTARL |
0000055736 |
08/08/2023 |
|
|
APPLE INC |
$ 2,788.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055737 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.21 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000055738 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 234.58 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000055739 |
08/08/2023 |
|
|
ANIXTER INC |
$ 7,096.50 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000055740 |
08/08/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.07 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000055741 |
08/24/2023 |
09/01/2023 |
08/31/2024 |
ISAACSON MILLER INC |
$ 131,083.00 |
Temporary personnel services |
Other Types |
UT System Alliance |
UTARL |
0000055742 |
08/08/2023 |
|
|
TraceLink, Inc. |
$ 2,500.00 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000055743 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 24.26 |
Chemical biological control equip. & accessories & supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000055744 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 358.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055745 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 256.90 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055746 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 56.56 |
Staple removers |
Group Purchase |
E&I |
UTARL |
0000055747 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 408.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055748 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 62.56 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000055749 |
08/08/2023 |
|
|
APPLE INC |
$ 2,018.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055750 |
08/08/2023 |
|
|
SHI-Government Solutions Inc |
$ 764.00 |
Laser printers |
Group Purchase |
UT System Alliance |
UTARL |
0000055751 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 2,856.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055752 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 292.55 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055753 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 25.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055754 |
08/08/2023 |
|
|
Possible Missions, Inc |
$ 214.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055755 |
08/08/2023 |
|
|
Summus Industries Inc. -VWR |
$ 680.37 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000055756 |
08/08/2023 |
|
|
THOMAS & BRAUN LLC |
$ 2,050.92 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000055757 |
08/08/2023 |
|
|
Summus Industries Inc.- Staples |
$ 312.72 |
Domestic knives |
Group Purchase |
E&I |
UTARL |
0000055758 |
08/09/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,631.18 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055759 |
08/09/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 8,992.25 |
Cameras |
Group Purchase |
E&I |
UTARL |
0000055760 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 51.52 |
General storage units |
Group Purchase |
E&I |
UTARL |
0000055761 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,150.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055762 |
08/14/2023 |
06/08/2023 |
06/07/2024 |
FORVIS, LLP |
$ 30,000.00 |
Business intelligence consulting services |
Other Types |
State - Other |
UTARL |
0000055763 |
08/09/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,836.28 |
Key cabinets or organizers |
Group Purchase |
UT System Alliance |
UTARL |
0000055764 |
08/09/2023 |
|
|
Possible Missions, Inc |
$ 69.83 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055765 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 387.80 |
Hand sanitizer |
Group Purchase |
E&I |
UTARL |
0000055766 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 176.73 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000055767 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 200.76 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000055768 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 63.41 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
UTARL |
0000055769 |
08/09/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 847.36 |
Louvers |
Group Purchase |
UT System Alliance |
UTARL |
0000055770 |
08/09/2023 |
|
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 847.26 |
Fiber optic cable installation service |
Prime Source |
Best Value |
UTARL |
0000055771 |
08/09/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 160.29 |
Binders |
Group Purchase |
UT System Alliance |
UTARL |
0000055772 |
08/09/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 117.87 |
Laser printers |
Group Purchase |
E&I |
UTARL |
0000055773 |
08/09/2023 |
|
|
Balcones Recycling, Inc |
$ 1,452.00 |
Recycling of paper |
Prime Source |
Best Value |
UTARL |
0000055774 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 414.18 |
Folders |
Group Purchase |
E&I |
UTARL |
0000055775 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 171.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055776 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 171.56 |
Packaging tape |
Group Purchase |
E&I |
UTARL |
0000055777 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 71.76 |
Binders |
Group Purchase |
E&I |
UTARL |
0000055778 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 454.95 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055779 |
08/09/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 105.08 |
Casters |
Group Purchase |
UT System Alliance |
UTARL |
0000055780 |
08/16/2023 |
08/18/2023 |
08/17/2024 |
STRATASYS INC |
$ 21,529.50 |
Warranty policy |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000055781 |
08/09/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 903.22 |
Ornaments or decorations |
Group Purchase |
UT System Alliance |
UTARL |
0000055782 |
08/09/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 455.56 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000055783 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 95.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055784 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 537.25 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000055785 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 135.51 |
Domestic plates |
Group Purchase |
E&I |
UTARL |
0000055786 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 479.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055787 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 107.88 |
Drafting kits or sets |
Group Purchase |
E&I |
UTARL |
0000055788 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 209.17 |
Label making tapes |
Group Purchase |
E&I |
UTARL |
0000055789 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,272.39 |
Conferencing tables |
Group Purchase |
E&I |
UTARL |
0000055790 |
08/09/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 57.28 |
Rollerball pens |
Group Purchase |
UT System Alliance |
UTARL |
0000055791 |
08/09/2023 |
|
|
DELL MARKETING LP |
$ 1,998.36 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000055792 |
08/09/2023 |
|
|
B&M TELECOM INC |
$ 52,003.00 |
Fiber optic cable installation service |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000055793 |
08/09/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 853.20 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000055794 |
08/09/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.27 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055795 |
08/09/2023 |
|
|
APPLE INC |
$ 1,798.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055796 |
08/09/2023 |
|
|
iPROMOTEu.com Inc |
$ 789.25 |
Name plates or tags |
Prime Source |
Best Value |
UTARL |
0000055797 |
08/09/2023 |
|
|
Summus Industries Inc. -VWR |
$ 84.05 |
Electrophoresis Buffers |
Group Purchase |
E&I |
UTARL |
0000055798 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 80.98 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000055799 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 129.42 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000055800 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 112.66 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055801 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.60 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000055802 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 328.57 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000055804 |
08/09/2023 |
|
|
EAGLE SOLAR POWER LLC |
$ 12,767.00 |
Power Generation and Distribution Machinery and Accessories |
Prime Source |
Best Value |
UTARL |
0000055805 |
08/09/2023 |
|
|
Possible Missions, Inc |
$ 923.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055806 |
08/09/2023 |
|
|
Summus Industries Inc.- Staples |
$ 62.22 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000055807 |
08/17/2023 |
12/16/2022 |
|
FARRELL DAY LLC DBA MARKETVIEW EDUCATION |
$ 66,800.00 |
Contracts |
Sole Source |
Meets Unique Specifications |
UTARL |
0000055808 |
08/10/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 16,800.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055809 |
08/10/2023 |
|
|
APPLE INC |
$ 5,690.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055810 |
08/10/2023 |
|
|
APPLE INC |
$ 4,208.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055811 |
08/10/2023 |
|
|
APPLE INC |
$ 2,836.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055812 |
08/10/2023 |
|
|
Possible Missions, Inc |
$ 58.50 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000055813 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 386.48 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000055814 |
08/10/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 1,235.08 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000055815 |
08/10/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,548.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055816 |
08/10/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,116.89 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055817 |
08/10/2023 |
|
|
APPLE INC |
$ 477.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055818 |
08/10/2023 |
|
|
Civitas Learning, Inc. |
$ 14,000.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000055819 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 515.38 |
Lead refills |
Group Purchase |
E&I |
UTARL |
0000055820 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 62.38 |
Business forms or questionnaires |
Group Purchase |
E&I |
UTARL |
0000055821 |
08/10/2023 |
|
|
OLSON ENGINEERING, INC. |
$ 12,093.08 |
Project management |
Prime Source |
Best Value |
UTARL |
0000055822 |
08/10/2023 |
|
|
ILLUMINA INC |
$ 7,515.61 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000055823 |
08/10/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,133.96 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000055824 |
08/10/2023 |
|
|
POWERDMS, INC. |
$ 9,870.00 |
Content management software maintenance |
Prime Source |
Best Value |
UTARL |
0000055825 |
08/10/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 14,480.00 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000055826 |
08/10/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,266.82 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055827 |
08/10/2023 |
|
|
KEYWARDEN SYSTEMS PARTNERS LLP |
$ 2,662.00 |
Key chains or key cases |
Prime Source |
Best Value |
UTARL |
0000055828 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 186.99 |
Bookcases |
Group Purchase |
E&I |
UTARL |
0000055829 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 704.18 |
Poster boards |
Group Purchase |
E&I |
UTARL |
0000055830 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 467.99 |
Document camera |
Group Purchase |
E&I |
UTARL |
0000055831 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 249.22 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000055832 |
08/10/2023 |
|
|
RODRIGUEZ ENGINEERING LABORATORIES LLC |
$ 11,679.90 |
Engineering testing services |
Prime Source |
Best Value |
UTARL |
0000055833 |
08/10/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,188.57 |
Bookcases |
Group Purchase |
UT System Alliance |
UTARL |
0000055834 |
08/10/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,258.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055835 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 138.67 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000055836 |
08/10/2023 |
|
|
H & O DIE SUPPLY INC. |
$ 1,862.21 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000055837 |
08/10/2023 |
|
|
PFEIFFER VACUUM INC |
$ 1,130.00 |
Frequency converters |
Prime Source |
Best Value |
UTARL |
0000055838 |
08/10/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 216.90 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
UTARL |
0000055839 |
08/10/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 517.11 |
Removable storage media accessories |
Group Purchase |
E&I |
UTARL |
0000055840 |
08/10/2023 |
|
|
Possible Missions, Inc |
$ 65.46 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
UTARL |
0000055841 |
08/10/2023 |
|
|
Possible Missions, Inc |
$ 397.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055842 |
08/10/2023 |
|
|
Possible Missions, Inc |
$ 9.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055843 |
08/10/2023 |
|
|
Possible Missions, Inc |
$ 165.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055844 |
08/10/2023 |
|
|
Summus Industries Inc. -VWR |
$ 362.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
UTARL |
0000055845 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 73.76 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000055846 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 81.32 |
Calculator or cash register paper |
Group Purchase |
E&I |
UTARL |
0000055847 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 77.72 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000055848 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 96.37 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000055849 |
08/10/2023 |
|
|
Summus Industries Inc.- Staples |
$ 122.67 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000055850 |
08/10/2023 |
|
|
H & O DIE SUPPLY INC. |
$ 800.00 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000055851 |
08/21/2023 |
08/10/2023 |
08/09/2024 |
HONORLOCK, INC. |
$ 110,000.00 |
Software |
Other Types |
UT System Alliance |
UTARL |
0000055852 |
08/11/2023 |
|
|
ESIX SPORTSWEAR INC |
$ 10,987.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000055853 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 75.75 |
Calendars |
Group Purchase |
E&I |
UTARL |
0000055854 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 689.87 |
Computer support parts or accessories |
Group Purchase |
E&I |
UTARL |
0000055855 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 90.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055856 |
08/11/2023 |
|
|
HF Custom Solutions, LLC |
$ 840.06 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000055857 |
08/11/2023 |
|
|
Possible Missions, Inc |
$ 441.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055858 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 330.32 |
Glues |
Group Purchase |
E&I |
UTARL |
0000055859 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 404.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055860 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 571.93 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000055861 |
08/11/2023 |
|
|
GENESEE SCIENTIFIC CORP |
$ 47.97 |
Tube or core end plugs |
Prime Source |
Best Value |
UTARL |
0000055862 |
08/11/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 423.12 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000055863 |
08/11/2023 |
|
|
Possible Missions, Inc |
$ 176.73 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055864 |
08/11/2023 |
|
|
Possible Missions, Inc |
$ 426.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055865 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 326.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055866 |
08/11/2023 |
|
|
Novogene Corporation Inc. |
$ 1,352.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000055867 |
08/11/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055868 |
08/11/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,717.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055869 |
08/11/2023 |
|
|
APPLE INC |
$ 119.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055870 |
08/11/2023 |
|
|
SHI-Government Solutions Inc |
$ 1,654.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055871 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 143.99 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055872 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 275.65 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055873 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 53.79 |
Paper or eyelet punches |
Group Purchase |
E&I |
UTARL |
0000055874 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 173.85 |
Polypropylene PP |
Group Purchase |
E&I |
UTARL |
0000055875 |
08/11/2023 |
|
|
Prosci, Inc. |
$ 9,615.80 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000055876 |
08/11/2023 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 280.00 |
Industrial parts or accessories |
Prime Source |
Best Value |
UTARL |
0000055877 |
08/11/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 90.94 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000055878 |
08/11/2023 |
|
|
APPLE INC |
$ 1,908.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055879 |
08/11/2023 |
|
|
Possible Missions, Inc |
$ 48.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055880 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 61.90 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000055881 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 632.68 |
Water |
Group Purchase |
E&I |
UTARL |
0000055882 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 817.85 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000055883 |
08/11/2023 |
|
|
Vertiv Corporation |
$ 1,309.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
UTARL |
0000055884 |
08/11/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 27.15 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000055885 |
08/11/2023 |
|
|
Summus Industries Inc.- Staples |
$ 613.33 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000055886 |
08/14/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 873.40 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
UTARL |
0000055887 |
08/14/2023 |
|
|
MARY SPENCER COMPANY |
$ 4,400.00 |
Relocation services |
Prime Source |
Best Value |
UTARL |
0000055888 |
08/14/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 9.67 |
Camera accessories |
Group Purchase |
E&I |
UTARL |
0000055889 |
08/14/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 1,144.28 |
Televisions |
Group Purchase |
E&I |
UTARL |
0000055890 |
08/14/2023 |
|
|
Top2Bottom Marketing, Inc |
$ 6,190.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000055891 |
08/14/2023 |
|
|
Possible Missions, Inc |
$ 397.28 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055892 |
08/14/2023 |
|
|
Possible Missions, Inc |
$ 3,046.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055893 |
08/14/2023 |
|
|
Possible Missions, Inc |
$ 5,354.16 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000055894 |
08/14/2023 |
|
|
Summus Industries Inc. -VWR |
$ 1,809.25 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
UTARL |
0000055895 |
08/14/2023 |
|
|
Summus Industries Inc. -VWR |
$ 1,596.00 |
Petri plates or dishes |
Group Purchase |
E&I |
UTARL |
0000055896 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 403.19 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055897 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 119.62 |
Calendars |
Group Purchase |
E&I |
UTARL |
0000055898 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 395.05 |
Carpet sweepers |
Group Purchase |
E&I |
UTARL |
0000055899 |
08/14/2023 |
|
|
LIQUIDSTACK INC. |
$ 7,750.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
UTARL |
0000055900 |
08/14/2023 |
|
|
AIRGAS USA LLC |
$ 11,679.66 |
Helium gas He |
Prime Source |
Best Value |
UTARL |
0000055901 |
08/14/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 65.66 |
Preassembled metal picture frames |
Group Purchase |
UT System Alliance |
UTARL |
0000055902 |
08/14/2023 |
|
|
CAUTHEN AND ASSOCIATES INC |
$ 3,360.00 |
Court reporting services |
Prime Source |
Best Value |
UTARL |
0000055903 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 352.85 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000055904 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 244.32 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055905 |
08/14/2023 |
|
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 1,397.00 |
Shirts and blouses |
Prime Source |
Best Value |
UTARL |
0000055906 |
08/14/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 85.98 |
Ornaments or decorations |
Group Purchase |
UT System Alliance |
UTARL |
0000055907 |
08/14/2023 |
|
|
THORLABS INC |
$ 100.50 |
Mineral and Textile and Inedible Plant and Animal Materials |
Prime Source |
Best Value |
UTARL |
0000055908 |
08/14/2023 |
|
|
CANON FINANCIAL SERVICES INC |
$ 539.33 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000055909 |
08/14/2023 |
|
|
CANON FINANCIAL SERVICES INC |
$ 345.12 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000055910 |
08/14/2023 |
|
|
EDMUND OPTICS WORLDWIDE |
$ 293.49 |
Mineral and Textile and Inedible Plant and Animal Materials |
Prime Source |
Best Value |
UTARL |
0000055911 |
08/14/2023 |
|
|
EDMUND OPTICS WORLDWIDE |
$ 1,072.48 |
Mineral and Textile and Inedible Plant and Animal Materials |
Prime Source |
Best Value |
UTARL |
0000055912 |
08/14/2023 |
|
|
ECHO360 INC |
$ 4,895.53 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
UTARL |
0000055913 |
08/14/2023 |
|
|
Possible Missions, Inc |
$ 255.03 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055914 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 2,039.97 |
Lounge seating |
Group Purchase |
E&I |
UTARL |
0000055915 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 189.92 |
Easels or accessories |
Group Purchase |
E&I |
UTARL |
0000055916 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 375.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055917 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 199.41 |
Video conference cameras |
Group Purchase |
E&I |
UTARL |
0000055918 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 144.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055919 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 160.46 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055920 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 56.56 |
Folders |
Group Purchase |
E&I |
UTARL |
0000055921 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 59.51 |
Domestic plates |
Group Purchase |
E&I |
UTARL |
0000055922 |
08/14/2023 |
|
|
RONDA WATKINS |
$ 14,800.00 |
Vertical blinds |
Prime Source |
Best Value |
UTARL |
0000055923 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 266.55 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055924 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 142.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055925 |
08/14/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,866.96 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000055926 |
08/14/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 19.89 |
Web cameras |
Group Purchase |
E&I |
UTARL |
0000055927 |
08/14/2023 |
|
|
Xsoptix, LLC |
$ 5,412.00 |
Crystal oscillators |
Prime Source |
Best Value |
UTARL |
0000055928 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 114.54 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000055929 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 162.04 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055930 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 129.99 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055931 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 195.18 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000055932 |
08/14/2023 |
|
|
Brodnax 2IC Printers |
$ 8,182.00 |
Digital industrial printing services |
Prime Source |
Best Value |
UTARL |
0000055933 |
08/14/2023 |
|
|
APPLIED AERONAUTICS, LLC |
$ 8,534.00 |
Dronedarone |
Prime Source |
Best Value |
UTARL |
0000055934 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 182.41 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055935 |
08/14/2023 |
|
|
Summus Industries Inc.- Staples |
$ 150.14 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000055936 |
08/15/2023 |
|
|
HOME DEPOT U S A INC |
$ 9,751.00 |
Outdoor chairs |
Prime Source |
Best Value |
UTARL |
0000055937 |
08/15/2023 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$ 13,531.00 |
Stage and studio lighting dimming and control devices |
Prime Source |
Best Value |
UTARL |
0000055938 |
08/15/2023 |
|
|
MARY SPENCER COMPANY |
$ 7,500.00 |
Logistics |
Prime Source |
Best Value |
UTARL |
0000055939 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,088.94 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055940 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,612.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055941 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,335.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055942 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,767.27 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055943 |
08/15/2023 |
|
|
APPLE INC |
$ 2,008.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055944 |
08/15/2023 |
|
|
APPLE INC |
$ 4,785.00 |
Computers |
Group Purchase |
GPO-Other |
UTARL |
0000055945 |
08/15/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 497.81 |
Television mounts |
Group Purchase |
E&I |
UTARL |
0000055946 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 126.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000055947 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 318.08 |
Water |
Group Purchase |
E&I |
UTARL |
0000055948 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 175.24 |
Mailing bags |
Group Purchase |
E&I |
UTARL |
0000055949 |
08/15/2023 |
|
|
APPLE INC |
$ 1,884.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055950 |
08/15/2023 |
|
|
APPLE INC |
$ 1,148.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055951 |
08/15/2023 |
|
|
Possible Missions, Inc |
$ 4,272.45 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000055952 |
08/15/2023 |
|
|
Possible Missions, Inc |
$ 549.59 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000055953 |
08/15/2023 |
|
|
Summus Industries Inc. -VWR |
$ 134.76 |
Microscope tubes |
Group Purchase |
E&I |
UTARL |
0000055954 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 339.64 |
Hand sanitizer |
Group Purchase |
E&I |
UTARL |
0000055955 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 137.72 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055956 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 158.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055957 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 437.66 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000055958 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,016.30 |
Air circulators |
Group Purchase |
E&I |
UTARL |
0000055959 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,170.67 |
Flash memory |
Group Purchase |
E&I |
UTARL |
0000055960 |
08/15/2023 |
|
|
Comm. Accreditation Athletic Training Ed |
$ 6,000.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
UTARL |
0000055961 |
08/15/2023 |
|
|
HD SPECTRUM LLC |
$ 5,195.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000055962 |
08/15/2023 |
|
|
MANER FIRE EQUIPMENT |
$ 2,280.65 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000055963 |
08/15/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 243.30 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
UTARL |
0000055964 |
08/15/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 125.35 |
Para pharmaceutical creams or lotions |
Group Purchase |
UT System Alliance |
UTARL |
0000055965 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.94 |
Paper cutters or refills |
Group Purchase |
UT System Alliance |
UTARL |
0000055966 |
08/15/2023 |
|
|
INSTITUTE OF ELECTRICAL & ELECTRONICS EN |
$ 4,350.00 |
Sponsorship of event or celebrity |
Prime Source |
Best Value |
UTARL |
0000055967 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,641.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055968 |
08/15/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 2,072.59 |
Scanners |
Group Purchase |
E&I |
UTARL |
0000055969 |
08/15/2023 |
|
|
Possible Missions, Inc |
$ 264.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055970 |
08/15/2023 |
|
|
Possible Missions, Inc |
$ 277.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000055971 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 214.05 |
Label making tapes |
Group Purchase |
E&I |
UTARL |
0000055972 |
08/15/2023 |
|
|
AVI-SPL LLC |
$ 6,109.17 |
System installation service |
Prime Source |
Best Value |
UTARL |
0000055974 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,412.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055975 |
08/15/2023 |
|
|
EDMUND OPTICS WORLDWIDE |
$ 881.53 |
Mineral and Textile and Inedible Plant and Animal Materials |
Prime Source |
Best Value |
UTARL |
0000055976 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 111.02 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055977 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 93.26 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000055978 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 445.72 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000055979 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 209.81 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055980 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 78.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055981 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 288.70 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000055982 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 291.92 |
Extension cord |
Group Purchase |
UT System Alliance |
UTARL |
0000055983 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 57.68 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000055984 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 171.03 |
Computer display glare screens |
Group Purchase |
UT System Alliance |
UTARL |
0000055985 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.78 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
UTARL |
0000055986 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 110.97 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
UTARL |
0000055987 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 107.94 |
Paper or eyelet punches |
Group Purchase |
UT System Alliance |
UTARL |
0000055988 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 233.22 |
Household disinfectants |
Group Purchase |
UT System Alliance |
UTARL |
0000055989 |
08/22/2023 |
09/01/2023 |
08/31/2024 |
UNIVERSITY OF TEXAS AT AUSTIN |
$ 31,753.44 |
Information Technology Broadcasting and Telecommunications |
Other Types |
State - Other |
UTARL |
0000055990 |
08/15/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 694.72 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000055991 |
08/15/2023 |
|
|
SERVING HIM LP |
$ 4,266.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000055992 |
08/15/2023 |
|
|
APPLE INC |
$ 476.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000055993 |
08/22/2023 |
09/01/2023 |
|
SHI-Government Solutions Inc |
$ 12,320.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000055994 |
08/15/2023 |
|
|
TLD HOLDINGS, LLC |
$ 1,990.00 |
Games |
Prime Source |
Best Value |
UTARL |
0000055995 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 65.36 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000055996 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 127.13 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000055997 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 292.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000055998 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 223.73 |
Wall clocks |
Group Purchase |
E&I |
UTARL |
0000055999 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 88.27 |
Door stops |
Group Purchase |
E&I |
UTARL |
0000056000 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,310.71 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056001 |
08/15/2023 |
|
|
CREATIVE CIRCLE, LLC (NOTE: OUR PARENT C |
$ 9,600.00 |
Graphic design |
Prime Source |
Best Value |
UTARL |
0000056002 |
08/15/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 273.26 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
UTARL |
0000056003 |
08/15/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 269.99 |
Business card holders |
Group Purchase |
UT System Alliance |
UTARL |
0000056004 |
08/22/2023 |
09/01/2023 |
08/31/2024 |
SHI-Government Solutions Inc |
$ 65,048.12 |
Software |
Group Purchase |
UT System Alliance |
UTARL |
0000056005 |
08/15/2023 |
|
|
TLD HOLDINGS, LLC |
$ 1,990.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056006 |
08/15/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 1,203.90 |
Furniture carts |
Group Purchase |
E&I |
UTARL |
0000056007 |
08/15/2023 |
|
|
Possible Missions, Inc |
$ 603.33 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056008 |
08/15/2023 |
|
|
Summus Industries Inc.- Staples |
$ 289.83 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056009 |
08/16/2023 |
|
|
APPLE INC |
$ 478.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056010 |
08/16/2023 |
|
|
APPLE INC |
$ 2,978.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056011 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 395.56 |
Audio and visual equipment |
Group Purchase |
E&I |
UTARL |
0000056012 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 320.76 |
Rack systems for rack mount electronic equipment |
Group Purchase |
E&I |
UTARL |
0000056013 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 299.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056014 |
08/16/2023 |
|
|
Follett Higher Education Group |
$ 2,088.00 |
Computers |
Prime Source |
Best Value |
UTARL |
0000056015 |
08/16/2023 |
|
|
Follett Higher Education Group |
$ 2,635.00 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000056016 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 1,543.27 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
UTARL |
0000056017 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 94.09 |
Easels or accessories |
Group Purchase |
E&I |
UTARL |
0000056018 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 337.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056019 |
08/16/2023 |
|
|
SERVING HIM LP |
$ 4,230.11 |
Outdoor umbrellas |
Prime Source |
Best Value |
UTARL |
0000056020 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 80.31 |
Surge suppressers |
Group Purchase |
E&I |
UTARL |
0000056021 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 193.10 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000056022 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 183.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056023 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 344.90 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000056024 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 197.35 |
Poster boards |
Group Purchase |
E&I |
UTARL |
0000056025 |
08/16/2023 |
|
|
WENGER CORPORATION |
$ 867.02 |
Award podium |
Prime Source |
Best Value |
UTARL |
0000056026 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 185.28 |
Audio and visual equipment |
Group Purchase |
E&I |
UTARL |
0000056027 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 292.59 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056028 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 563.30 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056029 |
08/24/2023 |
|
|
Commercial Swim Management, LLC |
$ 25,000.00 |
Leak stop |
Emergency |
BUYBOARD |
UTARL |
0000056030 |
08/16/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 366.40 |
Executive seating |
Group Purchase |
UT System Alliance |
UTARL |
0000056031 |
08/16/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 92.99 |
Fans |
Group Purchase |
UT System Alliance |
UTARL |
0000056032 |
08/16/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 42.89 |
Ink cartridges |
Group Purchase |
UT System Alliance |
UTARL |
0000056033 |
08/16/2023 |
|
|
TESTEQUITY LLC |
$ 4,286.40 |
Signal generators |
Prime Source |
Best Value |
UTARL |
0000056034 |
08/16/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 12,492.21 |
Office furniture installation service |
Prime Source |
Best Value |
UTARL |
0000056035 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 183.58 |
Laser Pointers |
Group Purchase |
E&I |
UTARL |
0000056036 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 3,914.57 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056037 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 4,876.53 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056038 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 3,820.70 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056039 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 3,230.34 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056040 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 991.44 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056041 |
08/16/2023 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 495.72 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000056042 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 120.78 |
Index cards |
Group Purchase |
E&I |
UTARL |
0000056043 |
08/16/2023 |
|
|
SPARK COMPLIANCE CONSULTING INC |
$ 7,496.25 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000056044 |
08/16/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 20.55 |
Taper pins |
Group Purchase |
UT System Alliance |
UTARL |
0000056045 |
08/16/2023 |
|
|
SERVING HIM LP |
$ 1,092.80 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056046 |
08/16/2023 |
|
|
C C CREATIONS LTD |
$ 400.00 |
Printed publications |
Prime Source |
Best Value |
UTARL |
0000056047 |
08/16/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 112.49 |
Auto battery charger unit |
Group Purchase |
E&I |
UTARL |
0000056048 |
08/16/2023 |
|
|
Summus Industries Inc.- Staples |
$ 137.63 |
Domestic refrigerators |
Group Purchase |
E&I |
UTARL |
0000056049 |
08/17/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,650.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056050 |
08/17/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,046.70 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056051 |
08/17/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,175.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056052 |
08/17/2023 |
|
|
Top2Bottom Marketing, Inc |
$ 131.50 |
Shirts and blouses |
Prime Source |
Best Value |
UTARL |
0000056053 |
08/17/2023 |
|
|
Top2Bottom Marketing, Inc |
$ 160.80 |
Shirts and blouses |
Prime Source |
Best Value |
UTARL |
0000056054 |
08/17/2023 |
|
|
Possible Missions, Inc |
$ 70.96 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056055 |
08/17/2023 |
|
|
Possible Missions, Inc |
$ 2,661.91 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000056056 |
08/17/2023 |
|
|
Summus Industries Inc. -VWR |
$ 250.20 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000056057 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 106.22 |
Convex security mirrors |
Group Purchase |
E&I |
UTARL |
0000056058 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 286.75 |
Receipts or receipt books |
Group Purchase |
E&I |
UTARL |
0000056059 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 92.69 |
Hook and loop fastener |
Group Purchase |
E&I |
UTARL |
0000056060 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 67.80 |
Adhesive mounts |
Group Purchase |
E&I |
UTARL |
0000056061 |
08/17/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 14,794.05 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000056062 |
08/17/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 14,794.05 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000056063 |
08/17/2023 |
|
|
SERVING HIM LP |
$ 2,028.90 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000056064 |
08/17/2023 |
|
|
Possible Missions, Inc |
$ 24.57 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056065 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 373.18 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056066 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 287.86 |
Door stops |
Group Purchase |
E&I |
UTARL |
0000056067 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 196.15 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056068 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 124.65 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056069 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 181.18 |
Domestic disposable dishes |
Group Purchase |
E&I |
UTARL |
0000056070 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 64.93 |
Printer ribbon |
Group Purchase |
E&I |
UTARL |
0000056071 |
08/17/2023 |
|
|
AVI-SPL LLC |
$ 5,513.95 |
Liquid crystal display LCD panels or monitors |
Prime Source |
Best Value |
UTARL |
0000056072 |
08/17/2023 |
|
|
DRONESENSE, INC. |
$ 1,738.08 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000056073 |
08/17/2023 |
|
|
COWTOWN BUS CHARTERS INC |
$ 851.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000056075 |
08/17/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,556.44 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056076 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 3,590.42 |
Headphones |
Group Purchase |
E&I |
UTARL |
0000056077 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 3,281.28 |
Binders |
Group Purchase |
E&I |
UTARL |
0000056078 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 659.19 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000056079 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 94.40 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000056080 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 95.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056081 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 375.14 |
Napkins |
Group Purchase |
E&I |
UTARL |
0000056082 |
08/17/2023 |
|
|
FACILITECH INC dba Business Interiors |
$ 5,631.90 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000056083 |
08/17/2023 |
|
|
J-PEAM L L C |
$ 3,168.00 |
Reproduction services |
Prime Source |
Best Value |
UTARL |
0000056084 |
08/17/2023 |
|
|
SERVING HIM LP |
$ 4,466.75 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000056085 |
08/17/2023 |
|
|
WRG LLC |
$ 6,872.08 |
General classroom furnishings |
Prime Source |
Best Value |
UTARL |
0000056086 |
08/17/2023 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 5,110.91 |
Vehicle maintenance and repair services |
Prime Source |
Best Value |
UTARL |
0000056087 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 741.50 |
Computer printout paper |
Group Purchase |
E&I |
UTARL |
0000056088 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 84.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056089 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 128.12 |
Water |
Group Purchase |
E&I |
UTARL |
0000056090 |
08/17/2023 |
|
|
THE CHANCELLOR, MASTERS, AND SCHOLARS OF |
$ 2,443.00 |
Publishing |
Prime Source |
Best Value |
UTARL |
0000056091 |
08/17/2023 |
|
|
XC CONTAINER LLC |
$ 13,524.00 |
Containers and storage |
Prime Source |
Best Value |
UTARL |
0000056092 |
08/22/2023 |
|
|
CVENT, INC. |
$ 5,100.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000056093 |
08/17/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 12.99 |
Scissors |
Group Purchase |
UT System Alliance |
UTARL |
0000056094 |
08/24/2023 |
|
|
Brodnax 2IC Printers |
$ 49,000.00 |
Printed publications |
Competitive |
Competitively Bid |
UTARL |
0000056095 |
08/17/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 2,191.69 |
Mail and cargo transport |
Prime Source |
Best Value |
UTARL |
0000056096 |
08/17/2023 |
|
|
SERVING HIM LP |
$ 7,132.75 |
Portable lighting equipment rental service |
Prime Source |
Best Value |
UTARL |
0000056097 |
08/17/2023 |
|
|
B & H FOTO & ELECTRONICS CORP |
$ 84.57 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000056098 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 493.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056099 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 55.36 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000056100 |
08/17/2023 |
|
|
AVI-SPL LLC |
$ 8,115.78 |
Television mounts |
Prime Source |
Best Value |
UTARL |
0000056101 |
08/23/2023 |
09/01/2023 |
12/31/2024 |
TURNITIN HOLDINGS, LLC |
$ 27,166.67 |
Software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000056102 |
08/23/2023 |
|
|
BLACKMON-MOORING COMPANY |
$ 49,517.93 |
Flood protection or control services |
Sole Source |
Emergency Purchase |
UTARL |
0000056103 |
08/17/2023 |
|
|
IDEAL VACUUM PRODUCTS LLC |
$ 6,398.12 |
Vacuum pumps |
Prime Source |
Best Value |
UTARL |
0000056104 |
08/17/2023 |
|
|
Clint Hopkins dba Hopkins Painting |
$ 12,750.00 |
Paintings |
Prime Source |
Best Value |
UTARL |
0000056105 |
08/17/2023 |
|
|
Summus Industries Inc.- Staples |
$ 172.79 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000056106 |
08/17/2023 |
|
|
ADDCOMPOSITES OY |
$ 540.00 |
Rollers |
Prime Source |
Best Value |
UTARL |
0000056107 |
08/18/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 35.51 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056108 |
08/18/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 236.78 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056109 |
08/18/2023 |
|
|
SHI-Government Solutions Inc |
$ 687.85 |
Laser printers |
Group Purchase |
UT System Alliance |
UTARL |
0000056110 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 86.25 |
Tape dispensers |
Group Purchase |
E&I |
UTARL |
0000056111 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 526.19 |
Fans |
Group Purchase |
E&I |
UTARL |
0000056112 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 874.84 |
Binders |
Group Purchase |
E&I |
UTARL |
0000056113 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 199.77 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056114 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 207.07 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056115 |
08/30/2023 |
09/01/2023 |
08/31/2025 |
LONESTAR EDUCATION AND RESEARCH NETWORK |
$ 171,234.00 |
Business function specific software |
Sole Source |
Continuity of Service/Research |
UTARL |
0000056116 |
08/18/2023 |
|
|
ESIX SPORTSWEAR INC |
$ 4,170.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056117 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 58.23 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000056118 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 57.57 |
Hanging folders or accessories |
Group Purchase |
E&I |
UTARL |
0000056119 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 162.88 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056120 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 51.03 |
Water |
Group Purchase |
E&I |
UTARL |
0000056121 |
08/18/2023 |
|
|
TRIAX MANUFACTURING LLC |
$ 777.87 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000056122 |
08/18/2023 |
|
|
EDITIONS GALLIMARD |
$ 219.30 |
Publishing |
Prime Source |
Best Value |
UTARL |
0000056123 |
08/18/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 456.08 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056124 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 244.92 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056125 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 1,264.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056126 |
08/18/2023 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,257.30 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056127 |
08/18/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 7.10 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
UTARL |
0000056128 |
08/18/2023 |
|
|
SHI-Government Solutions Inc |
$ 162.64 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000056129 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 161.68 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056130 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 54.78 |
Pen or pencil holders |
Group Purchase |
E&I |
UTARL |
0000056131 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 362.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056132 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 123.73 |
Transparent tape |
Group Purchase |
E&I |
UTARL |
0000056133 |
08/18/2023 |
|
|
AVI-SPL LLC |
$ 8,349.00 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000056134 |
08/18/2023 |
|
|
APPLE INC |
$ 1,728.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056135 |
08/18/2023 |
|
|
SHI-Government Solutions Inc |
$ 206.84 |
Docking stations |
Group Purchase |
UT System Alliance |
UTARL |
0000056136 |
08/24/2023 |
|
|
NTT DATA AMERICAS, INC. |
$ 110,601.00 |
Management & Business Professionals & Administrative Svcs |
Group Purchase |
DIR |
UTARL |
0000056137 |
08/18/2023 |
|
|
Summus Industries Inc.- Staples |
$ 338.84 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056138 |
08/18/2023 |
|
|
DEAF ACTION CENTER |
$ 1,000.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000056139 |
08/18/2023 |
|
|
DEAF ACTION CENTER |
$ 875.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000056140 |
08/18/2023 |
|
|
TECK'S WINDOW TINTING |
$ 768.00 |
Glass tinting service |
Prime Source |
Best Value |
UTARL |
0000056141 |
08/18/2023 |
|
|
SIEMENS INDUSTRY INC |
$ 2.00 |
HVAC ventilation and duct work construction service |
Prime Source |
Best Value |
UTARL |
0000056142 |
08/18/2023 |
|
|
POLLOCK INVESTMENTS INC |
$ 14,700.00 |
Cleaning equipment |
Prime Source |
Best Value |
UTARL |
0000056143 |
08/18/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 883.57 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056144 |
08/18/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 1,697.89 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056145 |
08/18/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 1,244.25 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056146 |
08/18/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 2,430.50 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056147 |
08/18/2023 |
|
|
RONDA WATKINS |
$ 14,800.00 |
Vertical blinds |
Prime Source |
Best Value |
UTARL |
0000056148 |
08/21/2023 |
|
|
Possible Missions, Inc |
$ 1,465.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056149 |
08/21/2023 |
|
|
Summus Industries Inc. -VWR |
$ 191.14 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000056150 |
08/21/2023 |
|
|
Summus Industries Inc.- Staples |
$ 305.77 |
Computer bags |
Group Purchase |
E&I |
UTARL |
0000056151 |
08/21/2023 |
|
|
Summus Industries Inc.- Staples |
$ 60.26 |
Carpet or upholstery cleaners |
Group Purchase |
E&I |
UTARL |
0000056152 |
08/21/2023 |
|
|
TOBII TECHNOLOGY INC |
$ 14,999.18 |
Mailing and shipping software |
Prime Source |
Best Value |
UTARL |
0000056153 |
08/21/2023 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 1,631.91 |
Sunglasses |
Prime Source |
Best Value |
UTARL |
0000056154 |
08/22/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,557.73 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056155 |
08/22/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,890.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056156 |
08/22/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,051.10 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056157 |
08/22/2023 |
|
|
TOBII TECHNOLOGY INC |
$ 14,999.18 |
Computer hardware maintenance and support |
Prime Source |
Best Value |
UTARL |
0000056158 |
08/22/2023 |
|
|
BRICK EXPERTS INC. |
$ 7,800.00 |
Louvers |
Prime Source |
Best Value |
UTARL |
0000056159 |
08/22/2023 |
|
|
Summus Industries Inc.- Staples |
$ 89.89 |
Wrist rests |
Group Purchase |
E&I |
UTARL |
0000056163 |
08/23/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 724.68 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056165 |
08/23/2023 |
|
|
Summus Industries Inc.- Staples |
$ 769.83 |
Sheet protectors |
Group Purchase |
E&I |
UTARL |
0000056169 |
08/24/2023 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.99 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
UTARL |
0000056170 |
08/24/2023 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
UTA2023-025 |
08/11/2023 |
08/01/2023 |
12/31/2023 |
RUFFALO NOEL LEVITZ LLC |
$ 500,000.00 |
Strategic Enrollment Planning |
RFP |
Competitively Bid |
UTARL |
UTA2024-001 |
08/11/2023 |
09/01/2023 |
08/31/2026 |
GEMINI STAGE LIGHTING & EQUIPMENT CO. LLC |
$ 500,000.00 |
Equipment rental for special events |
RFP |
Competitively Bid |
UTARL |
UTA2023Q001 |
08/17/2023 |
09/01/2023 |
08/31/2024 |
JENSEN HUGHES, INC. |
$ 235,000.00 |
Fire Protection Engineering Services |
RFQ |
Competitively Bid |
UTARL |
2023 - S & S Recovery Inc |
08/14/2023 |
08/01/2023 |
12/31/2026 |
S & S Recovery, Inc. |
|
Collections of debt |
RFP |
Competitively Bid |
|
|
|
|
|
|
|
|