PO/Contract # |
PO Date |
Contract Start Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity & Service Purchased |
Method of Procurement |
Justification Method |
0000049154 |
02/02/2023 |
09/01/2020 |
08/31/2023 |
WENGER CORPORATION |
$ 26,658.04 |
Acoustical or noise control housings or enclosures |
Group Purchase |
BUYBOARD |
0000049923 |
02/02/2023 |
12/31/2022 |
12/30/2023 |
EAB Global Inc. |
$ 52,780.00 |
Specialized educational services |
Sole Source |
Continuity of Service/Research |
0000049932 |
02/06/2023 |
|
WRG LLC |
$ 531,921.36 |
Furniture |
Group Purchase |
GPO-Other |
0000049933 |
02/09/2023 |
|
WRG LLC |
$ 377,512.40 |
Furniture |
Group Purchase |
GPO-Other |
0000049935 |
02/06/2023 |
|
WRG LLC |
$ 678,929.54 |
Furniture |
Group Purchase |
GPO-Other |
0000050072 |
02/09/2023 |
|
GRAI |
$ 25,000.00 |
Employee education |
Sole Source |
Meets Unique Specifications |
0000050220 |
02/09/2023 |
|
VERSA TILE CONTRACTORS LP |
$ 35,880.21 |
Ceramic tile installation service |
Competitive |
Competitively Bid |
0000050277 |
02/21/2023 |
03/15/2023 |
03/14/2024 |
SURVEY ANALYTICS, QSAMPLE |
$ 32,500.00 |
Components for IT or broadcasting or telecom |
Other Types |
State - Other |
0000050328 |
02/06/2023 |
|
CARAHSOFT TECHNOLOGY CORP |
$ 13,126.60 |
Document management software |
Group Purchase |
DIR |
0000050378 |
02/02/2023 |
|
REACH STRATEGIES, LLC |
$ 15,000.00 |
Public relations and professional communications services |
Sole Source |
Meets Unique Specifications |
0000050422 |
02/03/2023 |
|
RAMCO EQUIPMENT CORP |
$ 35,870.00 |
Washing machinery |
Competitive |
Competitively Bid |
0000050423 |
02/03/2023 |
|
GT DISTRIBUTORS |
$ 69,083.95 |
Handguns |
Group Purchase |
BUYBOARD |
0000050468 |
02/07/2023 |
|
DBA: ESCAL INSTITUTE OF ADVANCED TECHNOL |
$ 49,696.00 |
Specialized educational services |
Sole Source |
Meets Unique Specifications |
0000050539 |
02/27/2023 |
|
ADMISSIONS, US LLC DBA ANTHOLOGY, INC. |
$ 4,000.00 |
Subscription right |
Prime Source |
Best Value |
0000050555 |
02/09/2023 |
01/01/2023 |
12/31/2023 |
JSJD MEDIA LLC |
$ 96,000.00 |
Advertising |
Sole Source |
Best Value |
0000050556 |
02/15/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 52,740.00 |
Promotional merchandise |
Group Purchase |
GPO-Other |
0000050572 |
02/03/2023 |
|
Biddle Consulting Group, Inc |
$ 1,995.00 |
Industry specific software |
Prime Source |
Best Value |
0000050596 |
02/13/2023 |
|
NOLDUS INFORMATION TECHNOLOGY INC |
$ 13,910.00 |
License or registration fee |
Prime Source |
Best Value |
0000050642 |
02/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,497.04 |
Computers |
Group Purchase |
UT System Alliance |
0000050643 |
02/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,158.92 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050644 |
02/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,629.93 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050645 |
02/01/2023 |
|
APPLE INC |
$ 2,394.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050646 |
02/01/2023 |
|
APPLE INC |
$ 2,857.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050647 |
02/01/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 74.96 |
Television mounts |
Group Purchase |
E&I |
0000050648 |
02/01/2023 |
|
Possible Missions, Inc |
$ 72.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050649 |
02/01/2023 |
|
Summus Industries Inc. -VWR |
$ 110.25 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
0000050650 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 25,822.04 |
Components for IT or broadcasting or telecom |
Group Purchase |
UT System Alliance |
0000050651 |
02/01/2023 |
|
MICROSOFT CORPORATION |
$ 6,812.60 |
Components for IT or broadcasting or telecom |
Prime Source |
Best Value |
0000050652 |
02/01/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 169.14 |
Web cameras |
Group Purchase |
E&I |
0000050653 |
02/01/2023 |
|
Summus Industries Inc.- Staples |
$ 64.48 |
Packaging boxes |
Group Purchase |
E&I |
0000050654 |
02/16/2023 |
08/01/2023 |
07/31/2024 |
REGENTS OF THE UNIVERSITY OF MICHIGAN |
$ 20,000.00 |
Management & Business Professionals & Administrative Svcs |
Sole Source |
Meets Unique Specifications |
0000050655 |
02/01/2023 |
|
Summus Industries Inc.- Staples |
$ 165.24 |
Domestic space heaters |
Group Purchase |
E&I |
0000050656 |
02/01/2023 |
|
Summus Industries Inc.- Staples |
$ 112.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050657 |
02/27/2023 |
02/27/2023 |
02/26/2024 |
LSN PARTNERS DBA LSN GOVERNMENT AFFAIRS |
$ 90,800.00 |
Government affairs and community relations consultation serv |
Sole Source |
Meets Unique Specifications |
0000050658 |
02/01/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 8,032.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000050659 |
02/01/2023 |
|
Possible Missions, Inc |
$ 245.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050660 |
02/01/2023 |
|
PAUL VAUGHNS |
$ 8,500.00 |
Promotional merchandise |
Prime Source |
Best Value |
0000050661 |
02/02/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 99.49 |
Computer displays |
Group Purchase |
E&I |
0000050662 |
02/02/2023 |
|
Possible Missions, Inc |
$ 2,903.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050663 |
02/02/2023 |
|
Summus Industries Inc.- Staples |
$ 55.58 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050664 |
02/02/2023 |
|
Summus Industries Inc.- Staples |
$ 682.38 |
Manual pencil sharpener |
Group Purchase |
E&I |
0000050665 |
02/02/2023 |
|
JOHNSON CONTROLS INC |
$ 11,230.00 |
Refrigerant |
Prime Source |
Best Value |
0000050666 |
02/17/2023 |
|
AVI-SPL LLC |
$ 28,906.78 |
Videoconferencing systems |
Group Purchase |
DIR |
0000050667 |
02/02/2023 |
|
CERN |
$ 3,773.58 |
Temporary personnel services |
Prime Source |
Best Value |
0000050668 |
02/02/2023 |
|
CMC NEPTUNE LLC |
$ 2,400.00 |
Radio services |
Prime Source |
Best Value |
0000050669 |
02/02/2023 |
|
Portland State University |
$ 1,000.00 |
Meetings events |
Prime Source |
Best Value |
0000050670 |
02/27/2023 |
|
PINNACLE SOLUTIONS INCORPORATED |
$ 60,000.00 |
Specialized educational services |
Sole Source |
Meets Unique Specifications |
0000050671 |
02/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 80.82 |
Domestic spoons |
Group Purchase |
UT System Alliance |
0000050672 |
02/02/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 63.66 |
Docking stations |
Group Purchase |
E&I |
0000050673 |
02/02/2023 |
|
Summus Industries Inc.- Staples |
$ 528.19 |
Water |
Group Purchase |
E&I |
0000050674 |
02/02/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,680.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050675 |
02/02/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,360.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050676 |
02/02/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,577.37 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000050677 |
02/02/2023 |
|
APPLE INC |
$ 1,558.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050678 |
02/02/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 322.28 |
Hard disk drives |
Group Purchase |
E&I |
0000050679 |
02/03/2023 |
|
Summus Industries Inc.- Staples |
$ 263.93 |
Domestic plates |
Group Purchase |
E&I |
0000050680 |
02/03/2023 |
|
EDU SENSEI |
$ 295.00 |
Recruitment services |
Prime Source |
Best Value |
0000050681 |
02/03/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 5,107.64 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000050682 |
02/03/2023 |
|
Possible Missions, Inc |
$ 66.33 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000050683 |
02/03/2023 |
|
Summus Industries Inc.- Staples |
$ 299.22 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
0000050684 |
02/03/2023 |
|
HOWARD INDUSTRIES INC |
$ 5,523.00 |
Display systems or its accessories |
Prime Source |
Best Value |
0000050685 |
02/03/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 139.78 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000050686 |
02/03/2023 |
|
FACILITECH INC dba Business Interiors |
$ 4,215.06 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
0000050687 |
02/03/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 874.79 |
Digital cameras |
Group Purchase |
E&I |
0000050688 |
02/03/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 440.43 |
Hard disk drives |
Group Purchase |
E&I |
0000050689 |
02/03/2023 |
|
Summus Industries Inc.- Staples |
$ 90.58 |
Hanging folders or accessories |
Group Purchase |
E&I |
0000050690 |
02/03/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 147.56 |
Hand Trucks |
Group Purchase |
UT System Alliance |
0000050691 |
02/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 897.88 |
Computers |
Group Purchase |
UT System Alliance |
0000050692 |
02/06/2023 |
|
APPLE INC |
$ 4,368.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050693 |
02/06/2023 |
|
APPLE INC |
$ 4,008.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050694 |
02/06/2023 |
|
Possible Missions, Inc |
$ 1,018.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050695 |
02/06/2023 |
|
Possible Missions, Inc |
$ 176.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050696 |
02/06/2023 |
|
Possible Missions, Inc |
$ 114.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050697 |
02/06/2023 |
|
Summus Industries Inc. -VWR |
$ 577.41 |
Universal pipette tips |
Group Purchase |
E&I |
0000050698 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 62.38 |
Coffee |
Group Purchase |
E&I |
0000050699 |
02/07/2023 |
04/01/2023 |
03/31/2024 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$ 8,766.06 |
Library software |
Prime Source |
Best Value |
0000050700 |
02/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 430.04 |
Plastic bags |
Group Purchase |
UT System Alliance |
0000050701 |
02/06/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 2,271.12 |
Charter bus services |
Prime Source |
Best Value |
0000050702 |
02/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 17,812.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050703 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 190.83 |
Folders |
Group Purchase |
E&I |
0000050704 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 50.91 |
Dishwashing products |
Group Purchase |
E&I |
0000050705 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 171.89 |
Badges or badge holders |
Group Purchase |
E&I |
0000050706 |
02/06/2023 |
|
SHI-Government Solutions Inc |
$ 64.20 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
0000050708 |
02/06/2023 |
|
Summus Industries Inc. -VWR |
$ 313.24 |
Laboratory storage bottle |
Group Purchase |
E&I |
0000050709 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 78.11 |
Notebooks |
Group Purchase |
E&I |
0000050710 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 624.48 |
Cardstock papers |
Group Purchase |
E&I |
0000050711 |
02/06/2023 |
|
PILLAR VISIONS INC |
$ 2,700.00 |
Basketball complete game systems |
Prime Source |
Best Value |
0000050712 |
02/06/2023 |
|
BIGSIGNS.COM, INC. |
$ 6,454.00 |
Signage and accessories |
Prime Source |
Best Value |
0000050713 |
02/06/2023 |
|
Follett Higher Education Group |
$ 9,200.00 |
Apparel and Luggage and Personal Care Products |
Prime Source |
Best Value |
0000050714 |
02/06/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 14,904.21 |
Rotary pump maintenance or repair service |
Prime Source |
Best Value |
0000050715 |
02/06/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 346.95 |
Digital cameras |
Group Purchase |
E&I |
0000050716 |
02/06/2023 |
|
Sigma Surveillance Inc. |
$ 10,823.60 |
Electronic card readers |
Prime Source |
Best Value |
0000050717 |
02/06/2023 |
|
KNIGHT SECURITY SYSTEMS LLC |
$ 14,611.00 |
Security cameras |
Prime Source |
Best Value |
0000050718 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 81.45 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050719 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 186.08 |
Mechanical pencils |
Group Purchase |
E&I |
0000050720 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 255.29 |
Key cabinets or organizers |
Group Purchase |
E&I |
0000050721 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 246.09 |
Air cleaners |
Group Purchase |
E&I |
0000050722 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 53.76 |
Ball point pens |
Group Purchase |
E&I |
0000050723 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 696.27 |
Casegood or non modular storage |
Group Purchase |
E&I |
0000050724 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 242.47 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
0000050725 |
02/06/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,858.65 |
Protective coveralls |
Group Purchase |
UT System Alliance |
0000050726 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 247.01 |
Computer mouse or trackballs |
Group Purchase |
E&I |
0000050727 |
02/06/2023 |
|
Summus Industries Inc.- Staples |
$ 588.99 |
Folders |
Group Purchase |
E&I |
0000050728 |
02/06/2023 |
|
XSENSOR TECHNOLOGY CORPORATION |
$ 9,775.00 |
Foot measuring device |
Prime Source |
Best Value |
0000050729 |
02/13/2023 |
|
HKS INC |
$ 50,000.00 |
Business intelligence consulting services |
Sole Source |
Continuity of Service/Research |
0000050730 |
02/07/2023 |
|
WRG LLC |
$ 13,526.67 |
Office furniture |
Prime Source |
Best Value |
0000050731 |
02/07/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 11.21 |
Camera lens |
Group Purchase |
E&I |
0000050732 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 132.95 |
Self adhesive note paper |
Group Purchase |
E&I |
0000050733 |
02/07/2023 |
|
Oxford Instruments Asylum Research Inc. |
$ 6,376.00 |
Machinery component refurbishing and repair service |
Prime Source |
Best Value |
0000050734 |
02/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 39.95 |
Air compressed spray |
Group Purchase |
UT System Alliance |
0000050735 |
02/07/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 79.37 |
Color film |
Group Purchase |
E&I |
0000050737 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 73.35 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000050738 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 67.21 |
Non dairy creamers |
Group Purchase |
E&I |
0000050739 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 57.25 |
Domestic pitchers |
Group Purchase |
E&I |
0000050740 |
02/15/2023 |
|
SLIDEROOM TECHNOLOGIES, INC |
$ 1,850.00 |
Computer software rental or leasing service |
Prime Source |
Best Value |
0000050741 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 675.57 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050742 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 53.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050743 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 102.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050744 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 59.34 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000050745 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 134.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050746 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 693.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050747 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 233.66 |
Ink cartridges |
Group Purchase |
E&I |
0000050748 |
02/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 50.01 |
Scissors |
Group Purchase |
UT System Alliance |
0000050749 |
02/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.96 |
Coffee |
Group Purchase |
UT System Alliance |
0000050750 |
02/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 288.99 |
Ink cartridges |
Group Purchase |
UT System Alliance |
0000050751 |
02/07/2023 |
|
Possible Missions, Inc |
$ 54.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050752 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 98.81 |
Notebooks |
Group Purchase |
E&I |
0000050753 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 163.88 |
Coffee |
Group Purchase |
E&I |
0000050754 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 160.41 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050755 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 123.31 |
Water |
Group Purchase |
E&I |
0000050756 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 252.20 |
Calendars |
Group Purchase |
E&I |
0000050757 |
02/07/2023 |
|
Summus Industries Inc.- Staples |
$ 52.15 |
Marking Pens |
Group Purchase |
E&I |
0000050758 |
02/07/2023 |
|
VOLLEYSTATION SP. Z O.O. |
$ 1,500.00 |
Volleyball gymnasium standards |
Prime Source |
Best Value |
0000050759 |
02/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 7.88 |
Cover paper |
Group Purchase |
UT System Alliance |
0000050760 |
02/10/2023 |
|
ILLUMINA INC |
$ 23,841.73 |
Freight Fees |
Sole Source |
Compatibility w/ Existing Eqpt |
0000050761 |
02/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 877.97 |
Modular reception office packages |
Group Purchase |
UT System Alliance |
0000050762 |
02/08/2023 |
|
Balcones Recycling, Inc |
$ 1,156.41 |
Recycling of paper |
Prime Source |
Best Value |
0000050763 |
02/08/2023 |
|
Possible Missions, Inc |
$ 48.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050764 |
02/08/2023 |
|
Summus Industries Inc. -VWR |
$ 4,833.64 |
Mobile medical services field medical or laboratory medical |
Group Purchase |
E&I |
0000050765 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 325.35 |
Utility knives |
Group Purchase |
E&I |
0000050766 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 234.01 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
0000050767 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 52.33 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
0000050768 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 2,932.43 |
Wall clocks |
Group Purchase |
E&I |
0000050769 |
02/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 76.62 |
File pockets or accessories |
Group Purchase |
UT System Alliance |
0000050770 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,880.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050771 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,562.62 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050772 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 833.34 |
Computers |
Group Purchase |
UT System Alliance |
0000050773 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 732.64 |
Computers |
Group Purchase |
UT System Alliance |
0000050774 |
02/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,397.98 |
Notebook computers |
Prime Source |
Best Value |
0000050775 |
02/08/2023 |
|
APPLE INC |
$ 149.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050776 |
02/08/2023 |
|
APPLE INC |
$ 5,692.80 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050777 |
02/08/2023 |
|
APPLE INC |
$ 7,696.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050778 |
02/08/2023 |
|
APPLE INC |
$ 1,568.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050779 |
02/08/2023 |
|
APPLE INC |
$ 927.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050780 |
02/08/2023 |
|
Summus Industries Inc. -VWR |
$ 1,050.93 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
0000050781 |
02/08/2023 |
|
Follett Higher Education Group |
$ 2,867.00 |
Notebook computers |
Prime Source |
Best Value |
0000050782 |
02/08/2023 |
|
DALLO INNOVATIVE PUBLIC HEALTH SOLUTIONS |
$ 9,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
0000050783 |
02/16/2023 |
|
EXECUTIVE INFORMATION SYSTEMS, LLC |
$ 46,303.29 |
Specialized educational services |
Group Purchase |
DIR |
0000050784 |
02/08/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 148.07 |
Docking stations |
Group Purchase |
E&I |
0000050785 |
02/08/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,253.67 |
Scanners |
Group Purchase |
E&I |
0000050786 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 78.99 |
Water |
Group Purchase |
E&I |
0000050787 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 1,770.72 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050788 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 478.18 |
Notebooks |
Group Purchase |
E&I |
0000050789 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 64.92 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050790 |
02/23/2023 |
|
CAREER MOSAIC PVT. LTD. |
$ 462,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
0000050792 |
02/08/2023 |
|
MARKETSANDMARKETS RESEARCH PRIVATE LIMIT |
$ 12,000.00 |
Market research |
Prime Source |
Best Value |
0000050793 |
02/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 14.04 |
Sign holders or stands |
Group Purchase |
UT System Alliance |
0000050794 |
02/08/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 441.19 |
Laser printers |
Group Purchase |
E&I |
0000050795 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 81.87 |
Ink cartridges |
Group Purchase |
E&I |
0000050796 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 55.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050797 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 60.37 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
0000050798 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 85.89 |
Transparent tape |
Group Purchase |
E&I |
0000050799 |
02/08/2023 |
|
THE UPTOWN AGENCY INC. |
$ 14,500.00 |
Publicity and marketing support services |
Prime Source |
Best Value |
0000050800 |
02/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 51.42 |
Fire extinguishers |
Group Purchase |
UT System Alliance |
0000050801 |
02/08/2023 |
|
GENESEE SCIENTIFIC CORP |
$ 1,236.52 |
Brent supplement mixtures for yeast |
Prime Source |
Best Value |
0000050802 |
02/08/2023 |
|
Possible Missions, Inc |
$ 829.55 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050803 |
02/08/2023 |
|
Possible Missions, Inc |
$ 1,594.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050804 |
02/08/2023 |
|
Possible Missions, Inc |
$ 718.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050805 |
02/08/2023 |
|
Possible Missions, Inc |
$ 65.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050806 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 197.07 |
Ink cartridges |
Group Purchase |
E&I |
0000050807 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 80.12 |
Counters |
Group Purchase |
E&I |
0000050808 |
02/08/2023 |
|
Summus Industries Inc.- Staples |
$ 519.93 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050809 |
02/15/2023 |
01/01/2023 |
12/31/2023 |
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 216,328.45 |
Engineering and Research and Technology Based Services |
Sole Source |
Compatibility w/ Existing Eqpt |
0000050810 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 505.08 |
Staples |
Group Purchase |
E&I |
0000050811 |
02/09/2023 |
|
CAREERS WORK INC |
$ 12,500.00 |
Education and Training Services |
Prime Source |
Best Value |
0000050813 |
02/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 269.96 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
0000050814 |
02/13/2023 |
02/10/2023 |
02/09/2024 |
LONE STAR COACHES, INC. |
$ 50,000.00 |
Passenger road transportation |
Other Types |
Blanket Order |
0000050815 |
02/09/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 915.95 |
Computers |
Group Purchase |
UT System Alliance |
0000050816 |
02/09/2023 |
|
APPLE INC |
$ 4,137.85 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050817 |
02/09/2023 |
|
APPLE INC |
$ 478.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050818 |
02/09/2023 |
|
Varsity Brands Holding Co, Inc. |
$ 8,850.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
0000050819 |
02/09/2023 |
|
Possible Missions, Inc |
$ 552.99 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000050820 |
02/09/2023 |
|
Possible Missions, Inc |
$ 408.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050821 |
02/09/2023 |
|
Summus Industries Inc. -VWR |
$ 630.13 |
Solvents |
Group Purchase |
E&I |
0000050822 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 282.05 |
Alkaline batteries |
Group Purchase |
E&I |
0000050823 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 61.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050824 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 465.36 |
Paper towels |
Group Purchase |
E&I |
0000050825 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 1,768.80 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
0000050826 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 176.95 |
Binder or bulldog clips |
Group Purchase |
E&I |
0000050827 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 113.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050828 |
02/09/2023 |
|
CREATIVE CIRCLE, LLC (NOTE: OUR PARENT C |
$ 3,400.00 |
Graphic design |
Prime Source |
Best Value |
0000050829 |
02/09/2023 |
|
FACT CENTER FOR ABROAD EDUCATION LLC |
$ 1,500.00 |
Recruitment services |
Prime Source |
Best Value |
0000050830 |
02/09/2023 |
|
EDWISE FOUNDATION |
$ 4,500.00 |
Recruitment services |
Prime Source |
Best Value |
0000050831 |
02/09/2023 |
|
I HEART CHIRO |
$ 4,320.00 |
Healthcare Services |
Prime Source |
Best Value |
0000050832 |
02/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 82.88 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
0000050833 |
02/09/2023 |
|
PaperTone Enterprises LLC |
$ 6,946.82 |
Plotter paper |
Prime Source |
Best Value |
0000050834 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 273.72 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050835 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 231.56 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
0000050836 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 78.77 |
Calendars |
Group Purchase |
E&I |
0000050838 |
02/09/2023 |
|
JPEGJOE LICENSING, LLC |
$ 325.00 |
Studio photography services or still photographs |
Prime Source |
Best Value |
0000050839 |
02/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 352.67 |
Office supplies |
Group Purchase |
UT System Alliance |
0000050840 |
02/09/2023 |
|
WorkQuest |
$ 2,100.00 |
Document destruction services |
Prime Source |
Best Value |
0000050841 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 362.20 |
Video conference cameras |
Group Purchase |
E&I |
0000050842 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 187.90 |
Office supplies |
Group Purchase |
E&I |
0000050843 |
02/09/2023 |
|
SPEAR POWER SYSTEMS INC |
$ 846.00 |
Electric lead wires or cables |
Prime Source |
Best Value |
0000050844 |
02/09/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 411.26 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
0000050845 |
02/09/2023 |
|
Possible Missions, Inc |
$ 172.20 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000050846 |
02/09/2023 |
|
Possible Missions, Inc |
$ 74.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000050847 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 787.19 |
Non dairy creamers |
Group Purchase |
E&I |
0000050848 |
02/09/2023 |
|
Summus Industries Inc.- Staples |
$ 89.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050849 |
02/27/2023 |
|
EDUCATION VICTORIA PTY LTD, AUSTRALIA |
$ 16,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
0000050850 |
02/10/2023 |
|
IDP Education Limited |
$ 568,632.80 |
Recruitment services |
Sole Source |
Continuity of Service/Research |
0000050851 |
02/23/2023 |
|
IMPERIAL IMPORT EXPORT FZC |
$ 340,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
0000050852 |
02/09/2023 |
|
K.P SINGH EDUCATION SERVICES PVT LTD. |
$ 11,250.00 |
Recruitment services |
Prime Source |
Best Value |
0000050853 |
02/24/2023 |
|
COUNCIL FOR AMERICAN EDUCATION |
$ 416,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
0000050854 |
02/10/2023 |
|
STUDYPORTALS HOLDING B.V. |
$ 147,400.00 |
Recruitment services |
Sole Source |
Continuity of Service/Research |
0000050855 |
02/13/2023 |
|
PERKINELMER HEALTH SCIENCES INC |
$ 80,363.81 |
Gas-liquid chromatography and mass spectrometry analyzer |
Sole Source |
Compatibility w/ Existing Eqpt |
0000050856 |
02/10/2023 |
|
MTS SYSTEMS |
$ 6,122.00 |
Force or torque sensors |
Prime Source |
Best Value |
0000050857 |
02/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 156.07 |
Chocolate or malt or other hot beverages |
Group Purchase |
UT System Alliance |
0000050858 |
02/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.63 |
Coffee |
Group Purchase |
UT System Alliance |
0000050859 |
02/10/2023 |
|
FACILITECH INC dba Business Interiors |
$ 4,232.87 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
0000050860 |
02/10/2023 |
|
Possible Missions, Inc |
$ 93.97 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050861 |
02/10/2023 |
|
Possible Missions, Inc |
$ 642.29 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050862 |
02/10/2023 |
|
Possible Missions, Inc |
$ 263.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050863 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 622.28 |
Printer or copier paper |
Group Purchase |
E&I |
0000050864 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 1,427.94 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050865 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 61.28 |
Folders |
Group Purchase |
E&I |
0000050866 |
02/27/2023 |
|
DISHA CAREERS PVT. LTD. |
$ 19,500.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
0000050867 |
02/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 51.00 |
Identification tags |
Group Purchase |
UT System Alliance |
0000050868 |
02/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 299.90 |
Video streaming system |
Group Purchase |
UT System Alliance |
0000050869 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 127.99 |
Cover paper |
Group Purchase |
E&I |
0000050870 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 193.69 |
Tea bags |
Group Purchase |
E&I |
0000050871 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 151.04 |
Folders |
Group Purchase |
E&I |
0000050872 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 260.12 |
Ink cartridges |
Group Purchase |
E&I |
0000050873 |
02/10/2023 |
|
REGO CONSULTING CORPORATION |
$ 10,000.00 |
Computer services |
Prime Source |
Best Value |
0000050874 |
02/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 14.77 |
Humidifiers |
Group Purchase |
UT System Alliance |
0000050875 |
02/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 574.98 |
Ball valves |
Group Purchase |
UT System Alliance |
0000050876 |
02/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 309.00 |
Air filters |
Group Purchase |
UT System Alliance |
0000050877 |
02/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 157.43 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
0000050878 |
02/10/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 450.00 |
T-shirts |
Prime Source |
Best Value |
0000050879 |
02/10/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 321.59 |
T-shirts |
Prime Source |
Best Value |
0000050880 |
02/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 613.46 |
Computers |
Group Purchase |
UT System Alliance |
0000050881 |
02/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,118.97 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000050882 |
02/10/2023 |
|
APPLE INC |
$ 2,228.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000050883 |
02/10/2023 |
|
Possible Missions, Inc |
$ 454.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050884 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 776.35 |
Water |
Group Purchase |
E&I |
0000050885 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 58.36 |
Printer or copier paper |
Group Purchase |
E&I |
0000050886 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 232.60 |
Calendars |
Group Purchase |
E&I |
0000050887 |
02/10/2023 |
|
STRATASYS INC |
$ 8,314.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
0000050888 |
02/16/2023 |
|
FACILITECH INC dba Business Interiors |
$ 42,109.44 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
0000050890 |
02/10/2023 |
|
SHI-Government Solutions Inc |
$ 42.90 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
0000050891 |
02/10/2023 |
|
PaperTone Enterprises LLC |
$ 5,633.96 |
Wide format printer paper |
Prime Source |
Best Value |
0000050892 |
02/10/2023 |
|
Possible Missions, Inc |
$ 430.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050893 |
02/10/2023 |
|
Possible Missions, Inc |
$ 2,734.47 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050894 |
02/10/2023 |
|
Summus Industries Inc. -VWR |
$ 396.96 |
Microscope tubes |
Group Purchase |
E&I |
0000050895 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 58.36 |
Printer or copier paper |
Group Purchase |
E&I |
0000050896 |
02/10/2023 |
|
Harrick Plasma, Inc. |
$ 8,774.00 |
Thermocouples |
Prime Source |
Best Value |
0000050897 |
02/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 27.10 |
Multimeters |
Group Purchase |
UT System Alliance |
0000050898 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 146.98 |
Badges or badge holders |
Group Purchase |
E&I |
0000050899 |
02/10/2023 |
|
Summus Industries Inc.- Staples |
$ 459.98 |
Headphones |
Group Purchase |
E&I |
0000050900 |
02/13/2023 |
|
GTS Technology Solutions, Inc. |
$ 766.80 |
Network routers |
Prime Source |
Best Value |
0000050901 |
02/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,680.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050902 |
02/13/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 10,500.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
0000050903 |
02/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 431.96 |
Graphics tablets |
Group Purchase |
E&I |
0000050904 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 181.72 |
Printer or copier paper |
Group Purchase |
E&I |
0000050905 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 483.06 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000050906 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 339.68 |
Gel pens |
Group Purchase |
E&I |
0000050907 |
02/13/2023 |
|
FRONTIERS MEDIA SA |
$ 2,080.00 |
Publishing |
Prime Source |
Best Value |
0000050908 |
02/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 811.92 |
Electrical plugs |
Group Purchase |
UT System Alliance |
0000050909 |
02/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 130.52 |
Power saws |
Group Purchase |
UT System Alliance |
0000050910 |
02/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 244.80 |
Keyboards |
Group Purchase |
E&I |
0000050911 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 388.56 |
Printer or copier paper |
Group Purchase |
E&I |
0000050912 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 67.60 |
Office Equipment and Accessories and Supplies |
Prime Source |
Best Value |
0000050912 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 67.60 |
Robot machines |
Prime Source |
Best Value |
0000050913 |
02/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 157.66 |
Random access memory RAM |
Prime Source |
Best Value |
0000050914 |
02/13/2023 |
|
Possible Missions, Inc |
$ 223.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050915 |
02/13/2023 |
|
Possible Missions, Inc |
$ 27.08 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050916 |
02/13/2023 |
|
Cirrus Identity, Inc. |
$ 2,000.00 |
Mass communication services |
Prime Source |
Best Value |
0000050917 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 440.31 |
Printer or copier paper |
Group Purchase |
E&I |
0000050918 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 54.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050919 |
02/13/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 12,416.25 |
T-shirts |
Prime Source |
Best Value |
0000050920 |
02/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 619.86 |
Video & combo video & audio present. equip & HW & controller |
Group Purchase |
E&I |
0000050921 |
02/13/2023 |
|
Possible Missions, Inc |
$ 340.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050922 |
02/13/2023 |
|
Possible Missions, Inc |
$ 42.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050923 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 618.95 |
Water |
Group Purchase |
E&I |
0000050924 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 59.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050925 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 293.41 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000050926 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 147.88 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050927 |
02/13/2023 |
|
Total Support Services, Inc. |
$ 13,300.00 |
Drilling services |
Prime Source |
Best Value |
0000050928 |
02/16/2023 |
06/15/2022 |
06/30/2027 |
INN PARTNERS LC DBA TOWNNEWS.COM |
$ 6,600.00 |
World wide web WWW site operation host services |
Sole Source |
Meets Unique Specifications |
0000050929 |
02/13/2023 |
|
SOUTHERN ALUMINUM MANUFACTURING ACQUISIT |
$ 6,411.00 |
Tabletops |
Prime Source |
Best Value |
0000050930 |
02/13/2023 |
|
HATFIELD AND COMPANY INC |
$ 5,931.77 |
Steam traps |
Prime Source |
Best Value |
0000050931 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 295.00 |
T-shirts |
Prime Source |
Best Value |
0000050932 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 801.54 |
T-shirts |
Prime Source |
Best Value |
0000050933 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 519.81 |
T-shirts |
Prime Source |
Best Value |
0000050934 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 184.57 |
T-shirts |
Prime Source |
Best Value |
0000050935 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 320.00 |
T-shirts |
Prime Source |
Best Value |
0000050936 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 695.00 |
T-shirts |
Prime Source |
Best Value |
0000050937 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 661.08 |
T-shirts |
Prime Source |
Best Value |
0000050940 |
02/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 295.00 |
T-shirts |
Prime Source |
Best Value |
0000050941 |
02/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 367.95 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
0000050942 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 297.73 |
Coffee |
Group Purchase |
E&I |
0000050943 |
02/13/2023 |
|
Summus Industries Inc.- Staples |
$ 266.50 |
Desktop trays or organizers |
Group Purchase |
E&I |
0000050944 |
02/13/2023 |
|
ASH LIMO TRANSPORTATION |
$ 1,500.00 |
Passenger road transportation |
Prime Source |
Best Value |
0000050945 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 174.97 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050946 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 442.02 |
Coffee |
Group Purchase |
E&I |
0000050947 |
02/17/2023 |
03/11/2023 |
03/10/2024 |
SUMMUS INDUSTRIES INC - Dell |
$ 17,741.25 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
UT System Alliance |
0000050948 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,760.08 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050949 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,411.18 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050950 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 960.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000050951 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,435.55 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000050952 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,839.61 |
Computers |
Group Purchase |
UT System Alliance |
0000050953 |
02/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,347.06 |
Computers |
Group Purchase |
UT System Alliance |
0000050954 |
02/14/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 288.41 |
Photocopiers |
Prime Source |
Best Value |
0000050955 |
02/14/2023 |
|
SHI-Government Solutions Inc |
$ 164.92 |
Multifunction machines |
Group Purchase |
UT System Alliance |
0000050956 |
02/14/2023 |
|
Possible Missions, Inc |
$ 338.00 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
0000050957 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 100.54 |
Alkaline batteries |
Group Purchase |
E&I |
0000050958 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 106.47 |
Tape dispensers |
Group Purchase |
E&I |
0000050959 |
02/14/2023 |
|
DANCE TEAM UNION, LLC |
$ 14,998.00 |
License or registration fee |
Prime Source |
Best Value |
0000050960 |
02/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 18.68 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
0000050961 |
02/14/2023 |
|
Possible Missions, Inc |
$ 391.27 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050962 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 123.43 |
Folders |
Group Purchase |
E&I |
0000050963 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 79.77 |
Domestic pitchers |
Group Purchase |
E&I |
0000050964 |
02/14/2023 |
|
CONVEYANCE CONSULTING |
$ 2,500.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
0000050965 |
02/14/2023 |
|
WOMACK MACHINE SUPPLY CO. |
$ 13,512.00 |
Computer accessories |
Prime Source |
Best Value |
0000050966 |
02/14/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 199.86 |
Electrical Cable |
Group Purchase |
E&I |
0000050967 |
02/14/2023 |
|
YourMembership.com, Inc |
$ 823.00 |
Internet advertising |
Prime Source |
Best Value |
0000050968 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 515.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050969 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 234.07 |
Wall or board clips |
Group Purchase |
E&I |
0000050971 |
02/14/2023 |
02/01/2023 |
01/31/2024 |
VIVATURE INC |
$ 7,000.00 |
Software |
Prime Source |
Best Value |
0000050972 |
02/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 13.42 |
Rollerball pens |
Group Purchase |
UT System Alliance |
0000050973 |
02/14/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 33.80 |
Office supplies |
Prime Source |
Best Value |
0000050975 |
02/14/2023 |
|
Possible Missions, Inc |
$ 614.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000050976 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 50.58 |
Waxed paper |
Group Purchase |
E&I |
0000050977 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 56.50 |
Packaging tape |
Group Purchase |
E&I |
0000050978 |
02/14/2023 |
|
Summus Industries Inc.- Staples |
$ 124.85 |
Notebooks |
Group Purchase |
E&I |
0000050979 |
02/14/2023 |
|
UNDER ARMOUR, INC. |
$ 13,092.50 |
Clothing |
Prime Source |
Best Value |
0000050980 |
02/15/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 499.98 |
Tables |
Group Purchase |
UT System Alliance |
0000050981 |
02/24/2023 |
|
PARKING LOGIX |
$ 16,203.25 |
Access software |
Group Purchase |
GPO-Other |
0000050982 |
02/15/2023 |
|
Possible Missions, Inc |
$ 357.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050983 |
02/15/2023 |
|
Possible Missions, Inc |
$ 76.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000050984 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 57.29 |
Marking Pens |
Group Purchase |
E&I |
0000050985 |
02/15/2023 |
|
AVI-SPL LLC |
$ 5,053.17 |
Cable television installation service |
Prime Source |
Best Value |
0000050986 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,039.29 |
Specialty wrenches |
Group Purchase |
UT System Alliance |
0000050987 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,009.49 |
Ball check valves |
Group Purchase |
UT System Alliance |
0000050988 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,754.50 |
Hardware |
Group Purchase |
UT System Alliance |
0000050989 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,376.26 |
Ventilation dampers |
Group Purchase |
UT System Alliance |
0000050990 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,208.01 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000050991 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 685.96 |
Grounding devices or assemblies |
Group Purchase |
UT System Alliance |
0000050993 |
02/15/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 198.43 |
Computer displays |
Group Purchase |
E&I |
0000050994 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 225.63 |
Hanging organizers or accessories |
Group Purchase |
E&I |
0000050995 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 148.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000050996 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 154.92 |
Printer or copier paper |
Group Purchase |
E&I |
0000050997 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 558.69 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000050998 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 103.49 |
Vacuum cleaners |
Group Purchase |
E&I |
0000050999 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 93.41 |
Glue dispensers or refills |
Group Purchase |
E&I |
0000051001 |
02/15/2023 |
|
NATIONAL ELECTRICAL SERVICES, INC. |
$ 4,594.00 |
Electrical frequency meters |
Prime Source |
Best Value |
0000051002 |
02/15/2023 |
|
RAWLINGS SPORTING GOODS COMPANY INC |
$ 9,411.19 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
0000051003 |
02/15/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 512.69 |
Laminators |
Group Purchase |
UT System Alliance |
0000051004 |
02/15/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 123.85 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
0000051005 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 66.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051006 |
02/15/2023 |
|
Woodard Builders Supply Co |
$ 7,175.00 |
Restroom supplies |
Prime Source |
Best Value |
0000051007 |
02/15/2023 |
|
NATIONAL ELECTRICAL SERVICES, INC. |
$ 4,876.00 |
Facility maintenance and repair services |
Prime Source |
Best Value |
0000051008 |
02/15/2023 |
|
AMY GOODSON, LLC |
$ 500.00 |
Healthcare Services |
Prime Source |
Best Value |
0000051009 |
02/15/2023 |
|
LA PETITE EVENT BOUTIQUE LLC |
$ 3,900.00 |
Events management |
Prime Source |
Best Value |
0000051010 |
02/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 63.16 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
0000051011 |
02/15/2023 |
|
MAIN STREET INSTALLERS LLC |
$ 849.90 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
0000051012 |
02/15/2023 |
|
Possible Missions, Inc |
$ 210.92 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051013 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 63.33 |
Ink cartridges |
Group Purchase |
E&I |
0000051014 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 542.39 |
Color coding labels |
Group Purchase |
E&I |
0000051015 |
02/15/2023 |
|
PERMANENT SOFTWARE GROUP CANADA LTD |
$ 9,350.00 |
Computer software licensing service |
Prime Source |
Best Value |
0000051016 |
02/15/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 3,108.80 |
Charter bus services |
Prime Source |
Best Value |
0000051017 |
02/15/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 3,262.50 |
Charter bus services |
Prime Source |
Best Value |
0000051018 |
02/15/2023 |
|
Summus Industries Inc.- Staples |
$ 213.88 |
Desks |
Group Purchase |
E&I |
0000051019 |
02/15/2023 |
|
ASH LIMO TRANSPORTATION |
$ 2,400.00 |
Passenger road transportation |
Prime Source |
Best Value |
0000051020 |
02/16/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 340.26 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000051021 |
02/16/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,453.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051022 |
02/16/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 39.04 |
Computers |
Group Purchase |
UT System Alliance |
0000051023 |
02/16/2023 |
|
APPLE INC |
$ 1,548.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051024 |
02/16/2023 |
|
APPLE INC |
$ 1,548.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051025 |
02/16/2023 |
|
APPLE INC |
$ 1,597.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051026 |
02/16/2023 |
|
CHEMGLASS LIFE SCIENCES LLC |
$ 13,288.49 |
Microcentrifuges |
Prime Source |
Best Value |
0000051027 |
02/16/2023 |
|
Possible Missions, Inc |
$ 261.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051028 |
02/16/2023 |
|
Summus Industries Inc. -VWR |
$ 208.91 |
Universal pipette tips |
Group Purchase |
E&I |
0000051029 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 88.92 |
Business card holders |
Group Purchase |
E&I |
0000051030 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 519.10 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
0000051031 |
02/16/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,218.49 |
Promotional merchandise |
Prime Source |
Best Value |
0000051032 |
02/16/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,078.11 |
Promotional merchandise |
Prime Source |
Best Value |
0000051034 |
02/16/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 542.30 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
0000051035 |
02/16/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 594.12 |
Computer displays |
Group Purchase |
E&I |
0000051036 |
02/16/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 74.90 |
Computer cable |
Group Purchase |
E&I |
0000051037 |
02/16/2023 |
|
Possible Missions, Inc |
$ 48.99 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051038 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 61.14 |
Food service table covering rolls |
Group Purchase |
E&I |
0000051039 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 116.30 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
0000051040 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 91.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051041 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,020.11 |
Hardware |
Group Purchase |
UT System Alliance |
0000051042 |
02/16/2023 |
|
ENTERPRISE HOLDINGS INC |
$ 535.00 |
Vehicle leasing of light trucks and sport utility vehicles |
Prime Source |
Best Value |
0000051043 |
02/16/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 145.44 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
0000051044 |
02/16/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 4,684.45 |
Synthetic fabrics |
Prime Source |
Best Value |
0000051045 |
02/16/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 875.10 |
Table and kitchen linen and accessories |
Prime Source |
Best Value |
0000051046 |
02/16/2023 |
|
G L SEAMAN & COMPANY |
$ 6,170.30 |
Manufacturing equipment maintenance and repair services |
Prime Source |
Best Value |
0000051047 |
02/16/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,574.77 |
Electrical Cable |
Group Purchase |
E&I |
0000051048 |
02/16/2023 |
|
SMI Group LLC dba Design Werks |
$ 595.28 |
Banners |
Prime Source |
Best Value |
0000051050 |
02/16/2023 |
|
GOTIT! INC. |
$ 6,587.00 |
Specialized educational services |
Prime Source |
Best Value |
0000051051 |
02/16/2023 |
|
SHI-Government Solutions Inc |
$ 215.04 |
Multifunction machines |
Group Purchase |
UT System Alliance |
0000051052 |
02/16/2023 |
|
Spectrum Techniques, LLC |
$ 145.00 |
Polonium Po |
Prime Source |
Best Value |
0000051053 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 170.90 |
Scissors |
Group Purchase |
E&I |
0000051054 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 323.97 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
0000051055 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 53.16 |
Index cards |
Group Purchase |
E&I |
0000051056 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 91.20 |
Binders |
Group Purchase |
E&I |
0000051057 |
02/16/2023 |
|
Insight Public Sector, Inc. |
$ 724.57 |
Computer bags |
Prime Source |
Best Value |
0000051058 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 18.60 |
Printer ribbon |
Group Purchase |
UT System Alliance |
0000051059 |
02/16/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 538.25 |
Promotional merchandise |
Prime Source |
Best Value |
0000051060 |
02/16/2023 |
|
SHI-Government Solutions Inc |
$ 23.60 |
Signal Cables |
Group Purchase |
UT System Alliance |
0000051061 |
02/16/2023 |
|
Summus Industries Inc. -VWR |
$ 75.28 |
Solvents |
Group Purchase |
E&I |
0000051062 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 163.43 |
Door stops |
Group Purchase |
E&I |
0000051063 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 77.56 |
Ink cartridges |
Group Purchase |
E&I |
0000051064 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 299.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051065 |
02/16/2023 |
|
MISTALL INSIGHT INC. |
$ 9,837.10 |
Camera based vision systems for automated data collection |
Prime Source |
Best Value |
0000051066 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 78.24 |
Eye bolts |
Group Purchase |
UT System Alliance |
0000051067 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 377.24 |
Circulating pumps |
Group Purchase |
UT System Alliance |
0000051068 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 634.76 |
Circulating pumps |
Group Purchase |
UT System Alliance |
0000051069 |
02/16/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 29.59 |
Paper towels |
Group Purchase |
UT System Alliance |
0000051070 |
02/16/2023 |
|
CHEMGLASS LIFE SCIENCES LLC |
$ 11,755.30 |
Shaking incubators |
Prime Source |
Best Value |
0000051071 |
02/16/2023 |
|
Summus Industries Inc.- Staples |
$ 287.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051072 |
02/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.86 |
Staplers |
Group Purchase |
UT System Alliance |
0000051073 |
02/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 28.81 |
Keyboards |
Group Purchase |
E&I |
0000051074 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 867.31 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051075 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 70.92 |
Paper clips |
Group Purchase |
E&I |
0000051076 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 176.78 |
Double sided tape |
Group Purchase |
E&I |
0000051077 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 55.21 |
Water |
Group Purchase |
E&I |
0000051078 |
02/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.71 |
Marking Pens |
Group Purchase |
UT System Alliance |
0000051079 |
02/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 173.18 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
0000051080 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 79.99 |
Headphones |
Group Purchase |
E&I |
0000051081 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 284.01 |
Coffee |
Group Purchase |
E&I |
0000051082 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 638.46 |
Facial tissues |
Group Purchase |
E&I |
0000051083 |
02/17/2023 |
|
CDW GOVERNMENT LLC |
$ 2,672.29 |
Rack systems for rack mount electronic equipment |
Prime Source |
Best Value |
0000051084 |
02/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,859.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051085 |
02/17/2023 |
|
APPLE INC |
$ 1,368.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051086 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 849.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051088 |
02/17/2023 |
|
Follett Higher Education Group |
$ 3,465.99 |
Notebook computers |
Prime Source |
Best Value |
0000051089 |
02/17/2023 |
|
SHI-Government Solutions Inc |
$ 3,571.99 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
0000051090 |
02/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 33.48 |
Installation cables |
Group Purchase |
E&I |
0000051091 |
02/17/2023 |
|
UNDER ARMOUR, INC. |
$ 5,935.30 |
Uniforms |
Prime Source |
Best Value |
0000051092 |
02/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,463.60 |
Chart Paper |
Group Purchase |
E&I |
0000051093 |
02/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 469.06 |
Docking stations |
Group Purchase |
E&I |
0000051094 |
02/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 657.71 |
Computer displays |
Group Purchase |
E&I |
0000051095 |
02/17/2023 |
|
Possible Missions, Inc |
$ 178.21 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051096 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 52.46 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000051097 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 58.40 |
Cable protectors |
Group Purchase |
E&I |
0000051098 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 101.29 |
File storage boxes or organizers |
Group Purchase |
E&I |
0000051099 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 332.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051100 |
02/17/2023 |
|
THE ELLIS PERFORMANCE GROUP |
$ 1,000.00 |
Musicians services |
Prime Source |
Best Value |
0000051101 |
02/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 7.59 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051102 |
02/17/2023 |
|
Summus Industries Inc.- Staples |
$ 51.12 |
Water |
Group Purchase |
E&I |
0000051103 |
02/20/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 11,784.00 |
Maintenance or support fees |
Prime Source |
Best Value |
0000051104 |
02/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 540.00 |
Laser printers |
Group Purchase |
E&I |
0000051105 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 95.67 |
Badges or badge holders |
Group Purchase |
E&I |
0000051106 |
02/20/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 4,903.50 |
Maintenance or support fees |
Prime Source |
Best Value |
0000051107 |
02/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 284.92 |
Scissors |
Group Purchase |
UT System Alliance |
0000051108 |
02/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.23 |
Binders |
Group Purchase |
UT System Alliance |
0000051109 |
02/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 416.96 |
Phone headsets |
Group Purchase |
E&I |
0000051110 |
02/20/2023 |
|
Possible Missions, Inc |
$ 122.55 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051111 |
02/20/2023 |
|
Possible Missions, Inc |
$ 91.29 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051112 |
02/20/2023 |
|
Possible Missions, Inc |
$ 1,223.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051113 |
02/20/2023 |
|
Possible Missions, Inc |
$ 104.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051114 |
02/20/2023 |
|
Possible Missions, Inc |
$ 1,410.11 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
0000051115 |
02/20/2023 |
|
Summus Industries Inc. -VWR |
$ 1,344.60 |
Laboratory vials |
Group Purchase |
E&I |
0000051116 |
02/20/2023 |
|
Summus Industries Inc. -VWR |
$ 278.35 |
Universal pipette tips |
Group Purchase |
E&I |
0000051117 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 199.38 |
Printer or copier paper |
Group Purchase |
E&I |
0000051118 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 408.57 |
Rollerball pens |
Group Purchase |
E&I |
0000051119 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 63.75 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051120 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 268.71 |
Ink cartridges |
Group Purchase |
E&I |
0000051121 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 758.89 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000051122 |
02/20/2023 |
|
OCULUS MEDIA GROUP LLC |
$ 14,400.00 |
Production control system instrumentation |
Prime Source |
Best Value |
0000051123 |
02/20/2023 |
|
INDUSTRIAL SCIENTIFIC CORPORATION |
$ 5,619.80 |
Multi gas monitors |
Prime Source |
Best Value |
0000051124 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 187.86 |
Hex keys |
Group Purchase |
UT System Alliance |
0000051125 |
02/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 282.49 |
Tab indexes |
Group Purchase |
UT System Alliance |
0000051126 |
02/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 253,461.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051127 |
02/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 59,950.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051128 |
02/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051129 |
02/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,202.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051130 |
02/20/2023 |
|
APPLE INC |
$ 378.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051131 |
02/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 4,949.20 |
Camera accessories |
Group Purchase |
E&I |
0000051132 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 801.77 |
Rulers |
Group Purchase |
E&I |
0000051133 |
02/20/2023 |
|
Cloud Ingenuity LLC |
$ 5,695.25 |
Education and Training Services |
Prime Source |
Best Value |
0000051135 |
02/20/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 880.60 |
Charter bus services |
Prime Source |
Best Value |
0000051136 |
02/20/2023 |
|
SHI-Government Solutions Inc |
$ 70.10 |
Signal Cables |
Group Purchase |
UT System Alliance |
0000051137 |
02/20/2023 |
|
Possible Missions, Inc |
$ 817.79 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051138 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 59.06 |
Hanging folders or accessories |
Group Purchase |
E&I |
0000051139 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 139.76 |
Ink cartridges |
Group Purchase |
E&I |
0000051140 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 137.06 |
Folders |
Group Purchase |
E&I |
0000051141 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 400.66 |
Chairs |
Group Purchase |
E&I |
0000051142 |
02/20/2023 |
|
BP&D CONSULTING COMPANY dba Fastsigns #1 |
$ 8,840.00 |
Signage and accessories |
Prime Source |
Best Value |
0000051143 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 44.17 |
Power supply transformers |
Group Purchase |
UT System Alliance |
0000051144 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,946.88 |
Air exhausters |
Group Purchase |
UT System Alliance |
0000051145 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 110.76 |
Air filters |
Group Purchase |
UT System Alliance |
0000051146 |
02/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 53.26 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
0000051148 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 83.46 |
Printer or copier paper |
Group Purchase |
E&I |
0000051149 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 93.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051150 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 63.19 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
0000051151 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 156.60 |
Domestic coffee makers |
Group Purchase |
E&I |
0000051152 |
02/20/2023 |
|
Summus Industries Inc.- Staples |
$ 166.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051153 |
02/20/2023 |
|
FUJIAN SUNYBIOTECH CO., LTD |
$ 8,171.33 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
0000051154 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 498.72 |
Air filters |
Group Purchase |
UT System Alliance |
0000051155 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 461.16 |
Gate valves |
Group Purchase |
UT System Alliance |
0000051156 |
02/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,513.16 |
Vents |
Group Purchase |
UT System Alliance |
0000051157 |
02/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 240.12 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000051158 |
02/21/2023 |
|
The Container Store |
$ 5,028.10 |
Interior finishing materials |
Prime Source |
Best Value |
0000051159 |
02/21/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,569.97 |
Cloth tape |
Group Purchase |
E&I |
0000051160 |
02/21/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 115.04 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051161 |
02/21/2023 |
|
Possible Missions, Inc |
$ 8.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051162 |
02/21/2023 |
|
Possible Missions, Inc |
$ 167.06 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051163 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 50.62 |
Printer or copier paper |
Group Purchase |
E&I |
0000051164 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 80.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051165 |
02/21/2023 |
|
Novogene Corporation Inc. |
$ 14,000.00 |
Genomic libraries |
Prime Source |
Best Value |
0000051166 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,895.16 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051167 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,713.92 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051168 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 960.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051169 |
02/21/2023 |
|
APPLE INC |
$ 2,858.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051170 |
02/21/2023 |
|
APPLE INC |
$ 678.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051171 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 57.27 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000051172 |
02/21/2023 |
|
UNDER ARMOUR, INC. |
$ 17,343.07 |
Clothing |
Other Types |
State - Other |
0000051174 |
02/21/2023 |
|
XCITE INTERACTIVE, INC. |
$ 12,793.60 |
Software |
Prime Source |
Best Value |
0000051175 |
02/21/2023 |
|
PAUL M. GARTON, INC. |
$ 1,001.05 |
Transcription or translation systems or kits |
Prime Source |
Best Value |
0000051176 |
02/21/2023 |
|
LIFE TECHNOLOGIES CORPORATION |
$ 3,408.00 |
Laboratory equipment maintenance |
Prime Source |
Best Value |
0000051177 |
02/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 300.50 |
Office supplies |
Group Purchase |
UT System Alliance |
0000051178 |
02/21/2023 |
|
SPRUCE PINE BATCH CO |
$ 10,563.30 |
Raw materials |
Prime Source |
Best Value |
0000051179 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,018.80 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051180 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,931.94 |
Computers |
Group Purchase |
UT System Alliance |
0000051181 |
02/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,247.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051182 |
02/24/2023 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 48,289.20 |
Safety and rescue vehicles |
Group Purchase |
GPO-Other |
0000051183 |
02/21/2023 |
|
Possible Missions, Inc |
$ 151.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051184 |
02/21/2023 |
|
Possible Missions, Inc |
$ 249.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051185 |
02/21/2023 |
|
Possible Missions, Inc |
$ 46.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051186 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 275.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051187 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 53.01 |
Binders |
Group Purchase |
E&I |
0000051188 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 177.43 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051189 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 114.22 |
Office supplies |
Group Purchase |
E&I |
0000051190 |
02/24/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 4,076.71 |
Advertising |
Prime Source |
Best Value |
0000051191 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 368.81 |
Fans |
Group Purchase |
E&I |
0000051192 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 58.14 |
Facial tissues |
Group Purchase |
E&I |
0000051193 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 441.00 |
Water |
Group Purchase |
E&I |
0000051194 |
02/21/2023 |
|
Summus Industries Inc.- Staples |
$ 78.93 |
Highlighters |
Group Purchase |
E&I |
0000051196 |
02/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 60.15 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051197 |
02/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 119.83 |
Coffee |
Group Purchase |
UT System Alliance |
0000051198 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 351.12 |
Lamps and lightbulbs |
Group Purchase |
E&I |
0000051199 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 29.98 |
Inter connect cable |
Group Purchase |
E&I |
0000051200 |
02/22/2023 |
|
Possible Missions, Inc |
$ 306.55 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051201 |
02/22/2023 |
|
Possible Missions, Inc |
$ 394.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051202 |
02/22/2023 |
|
Possible Missions, Inc |
$ 1,193.96 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000051203 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 417.39 |
Printer or copier paper |
Group Purchase |
E&I |
0000051204 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 50.29 |
Tea drinks |
Group Purchase |
E&I |
0000051205 |
02/22/2023 |
|
QUIDEL CORPORATION |
$ 3,273.97 |
Manual swab test kits |
Prime Source |
Best Value |
0000051206 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 108.77 |
Ladders |
Group Purchase |
UT System Alliance |
0000051207 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 775.20 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
0000051209 |
02/22/2023 |
|
SHI-Government Solutions Inc |
$ 567.20 |
Phone headsets |
Group Purchase |
UT System Alliance |
0000051210 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 143.32 |
Hard disk drives |
Group Purchase |
E&I |
0000051211 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 145.60 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
0000051212 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 126.04 |
Equipment cases |
Group Purchase |
E&I |
0000051213 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 181.40 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051214 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 149.43 |
Water |
Group Purchase |
E&I |
0000051215 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 232.75 |
Table lamp fixture |
Group Purchase |
E&I |
0000051216 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 149.99 |
Task seating |
Group Purchase |
E&I |
0000051217 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 252.51 |
Printer or copier paper |
Group Purchase |
E&I |
0000051218 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 865.44 |
Air filters |
Group Purchase |
UT System Alliance |
0000051219 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 345.60 |
Air filters |
Group Purchase |
UT System Alliance |
0000051220 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 349.68 |
Air filters |
Group Purchase |
UT System Alliance |
0000051221 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,912.92 |
Air filters |
Group Purchase |
UT System Alliance |
0000051222 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,213.16 |
Air filters |
Group Purchase |
UT System Alliance |
0000051223 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 8.70 |
Circulating pumps |
Group Purchase |
UT System Alliance |
0000051224 |
02/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 614.67 |
Air exhausters |
Group Purchase |
UT System Alliance |
0000051225 |
02/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 275.84 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
0000051226 |
02/22/2023 |
|
TELEDYNE LECROY INC |
$ 4,786.10 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
0000051227 |
02/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 103.59 |
Computers |
Group Purchase |
UT System Alliance |
0000051228 |
02/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 88.79 |
Computers |
Group Purchase |
UT System Alliance |
0000051229 |
02/22/2023 |
|
APPLE INC |
$ 49.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051230 |
02/22/2023 |
|
TLD HOLDINGS, LLC |
$ 3,022.50 |
Entertainment services |
Prime Source |
Best Value |
0000051231 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,250.80 |
Computer displays |
Group Purchase |
E&I |
0000051232 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 243.52 |
Printer or copier paper |
Group Purchase |
E&I |
0000051233 |
02/22/2023 |
|
Follett Higher Education Group |
$ 2,888.00 |
Tablet computers |
Prime Source |
Best Value |
0000051234 |
02/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 279.99 |
Wrist watches |
Group Purchase |
UT System Alliance |
0000051235 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 107.12 |
Printer or copier paper |
Prime Source |
Best Value |
0000051236 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 167.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051237 |
02/22/2023 |
|
ALL-RED SERVICES LLC |
$ 13,795.00 |
Diesel generators |
Prime Source |
Best Value |
0000051238 |
02/22/2023 |
|
APPLE INC |
$ 138,460.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051239 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 67.10 |
Washing and drying equipment |
Group Purchase |
E&I |
0000051240 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 55.27 |
Computer data input devices |
Group Purchase |
E&I |
0000051241 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 649.21 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051242 |
02/22/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 159.84 |
Headphones |
Group Purchase |
E&I |
0000051243 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 138.61 |
Marking Pens |
Group Purchase |
E&I |
0000051244 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 483.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051245 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 886.00 |
Ink cartridges |
Group Purchase |
E&I |
0000051246 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 256.43 |
Stamps |
Group Purchase |
E&I |
0000051247 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 436.68 |
Chairs |
Group Purchase |
E&I |
0000051248 |
02/22/2023 |
|
ERIK R. JORGENSEN |
$ 11,825.00 |
Musicians services |
Prime Source |
Best Value |
0000051250 |
02/22/2023 |
|
Summus Industries Inc.- Staples |
$ 123.26 |
Bulletin boards or accessories |
Group Purchase |
E&I |
0000051251 |
02/23/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 522.93 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
0000051252 |
02/23/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 328.00 |
Office furniture installation service |
Prime Source |
Best Value |
0000051253 |
02/23/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 73.08 |
Rechargeable batteries |
Group Purchase |
E&I |
0000051254 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 79.62 |
Household disinfectants |
Group Purchase |
E&I |
0000051255 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 68.99 |
Domestic space heaters |
Group Purchase |
E&I |
0000051256 |
02/24/2023 |
|
Cloud Ingenuity LLC |
$ 19,855.28 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
0000051257 |
02/23/2023 |
|
FACILITECH INC dba Business Interiors |
$ 2,795.20 |
Furniture set |
Prime Source |
Best Value |
0000051258 |
02/23/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 265.18 |
T-shirts |
Prime Source |
Best Value |
0000051259 |
02/23/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 533.20 |
T-shirts |
Prime Source |
Best Value |
0000051260 |
02/23/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,359.71 |
T-shirts |
Prime Source |
Best Value |
0000051261 |
02/23/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 545.84 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
0000051263 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 69.92 |
Equipment cases |
Group Purchase |
E&I |
0000051264 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 63.94 |
Double sided tape |
Group Purchase |
E&I |
0000051265 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 467.76 |
Folders |
Group Purchase |
E&I |
0000051266 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 248.68 |
Self adhesive note paper |
Group Purchase |
E&I |
0000051267 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 96.36 |
Marking Pens |
Group Purchase |
E&I |
0000051268 |
02/23/2023 |
04/17/2023 |
04/17/2024 |
EKAHAU, INC. |
$ 1,595.00 |
Business function specific software |
Prime Source |
Best Value |
0000051269 |
02/23/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,790.52 |
Ear muffs |
Group Purchase |
UT System Alliance |
0000051270 |
02/24/2023 |
05/31/2023 |
05/30/2024 |
GOENGINEER LLC |
$ 10,000.00 |
Software |
Prime Source |
Best Value |
0000051271 |
02/23/2023 |
|
APPLE INC |
$ 658.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051272 |
02/23/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 168.48 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
0000051273 |
02/23/2023 |
|
Possible Missions, Inc |
$ 78.26 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000051274 |
02/23/2023 |
|
Possible Missions, Inc |
$ 737.03 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051275 |
02/23/2023 |
|
Possible Missions, Inc |
$ 171.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051276 |
02/23/2023 |
|
Summus Industries Inc. -VWR |
$ 230.72 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
0000051277 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 89.30 |
Binders |
Group Purchase |
E&I |
0000051278 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 59.60 |
Lanyard |
Group Purchase |
E&I |
0000051279 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 409.84 |
Index cards |
Group Purchase |
E&I |
0000051280 |
02/23/2023 |
|
DANA SAFETY SUPPLY |
$ 1,966.61 |
Vehicle audio video system |
Prime Source |
Best Value |
0000051281 |
02/24/2023 |
05/01/2023 |
04/30/2024 |
SWEETWATER SOUND HOLDINGS, LLC |
$ 7,389.60 |
Software |
Prime Source |
Best Value |
0000051282 |
02/23/2023 |
|
LEICA MICROSYSTEMS INC |
$ 16,998.60 |
Stereo or dissecting light microscopes |
Group Purchase |
TXMAS |
0000051283 |
02/23/2023 |
|
Possible Missions, Inc |
$ 58.72 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051284 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 199.09 |
Adhesive remover |
Group Purchase |
E&I |
0000051285 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 112.80 |
Printer or copier paper |
Group Purchase |
E&I |
0000051286 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 166.78 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000051287 |
02/23/2023 |
|
AKOYA BIOSCIENCES INC. |
$ 10,605.00 |
Conjugated nucleotides or oligomers |
Prime Source |
Best Value |
0000051289 |
02/23/2023 |
|
THERMO ELECTRON NORTH AMERICA LLC |
$ 10,520.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
0000051291 |
02/23/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 410.62 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
0000051292 |
02/23/2023 |
|
EDIT HOUSE INC, THE |
$ 6,145.75 |
Entertainment services |
Prime Source |
Best Value |
0000051293 |
02/23/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 284.59 |
Laser printers |
Group Purchase |
E&I |
0000051294 |
02/23/2023 |
|
Possible Missions, Inc |
$ 141.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051295 |
02/23/2023 |
|
Possible Missions, Inc |
$ 165.71 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051296 |
02/23/2023 |
|
Summus Industries Inc. -VWR |
$ 178.58 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
0000051297 |
02/23/2023 |
|
Summus Industries Inc. -VWR |
$ 238.65 |
HPTLC Plates |
Group Purchase |
E&I |
0000051298 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 1,151.97 |
Digital video disk players or recorders |
Group Purchase |
E&I |
0000051299 |
02/23/2023 |
|
Summus Industries Inc.- Staples |
$ 99.56 |
Packaging tape |
Group Purchase |
E&I |
0000051300 |
02/23/2023 |
|
AKOYA BIOSCIENCES INC. |
$ 7,878.75 |
Phenols or its substitutes or derivatives |
Prime Source |
Best Value |
0000051301 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 156.04 |
Binders |
Group Purchase |
E&I |
0000051302 |
02/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 273.79 |
Computers |
Group Purchase |
UT System Alliance |
0000051303 |
02/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,010.83 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051304 |
02/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,632.36 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051305 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 509.60 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051306 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 520.30 |
Notebooks |
Group Purchase |
E&I |
0000051307 |
02/24/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.59 |
Cable ties |
Group Purchase |
UT System Alliance |
0000051308 |
02/24/2023 |
|
MARY SPENCER COMPANY |
$ 9,000.00 |
Office furniture installation service |
Prime Source |
Best Value |
0000051309 |
02/24/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 891.00 |
Travel and Food and Lodging and Entertainment Services |
Prime Source |
Best Value |
0000051310 |
02/24/2023 |
|
APPLE INC |
$ 164.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051311 |
02/24/2023 |
|
Possible Missions, Inc |
$ 209.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051312 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 2,201.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051313 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 407.20 |
Printer or copier paper |
Group Purchase |
E&I |
0000051314 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 532.97 |
Computer printout paper |
Group Purchase |
E&I |
0000051315 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,020.60 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051316 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 221.27 |
Hardware |
Group Purchase |
UT System Alliance |
0000051317 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 83.99 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051318 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 306.18 |
In line filters |
Group Purchase |
UT System Alliance |
0000051319 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,272.28 |
Hardware |
Group Purchase |
UT System Alliance |
0000051320 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 23.41 |
Hardware |
Group Purchase |
UT System Alliance |
0000051321 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 118.68 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
0000051322 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 527.70 |
Soaps |
Group Purchase |
UT System Alliance |
0000051324 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 317.49 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051325 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 698.82 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051326 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 78.58 |
Multipurpose paper |
Group Purchase |
E&I |
0000051327 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 309.00 |
Air filters |
Group Purchase |
UT System Alliance |
0000051328 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,467.84 |
Air filters |
Group Purchase |
UT System Alliance |
0000051329 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 345.12 |
Air filters |
Group Purchase |
UT System Alliance |
0000051330 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 510.72 |
Air filters |
Group Purchase |
UT System Alliance |
0000051331 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,681.20 |
Air filters |
Group Purchase |
UT System Alliance |
0000051332 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 110.76 |
Air filters |
Group Purchase |
UT System Alliance |
0000051333 |
02/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 769.45 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051334 |
02/24/2023 |
|
EPPENDORF NORTH AMERICA, INC. |
$ 3,519.00 |
Medical or surgical equipment repair |
Prime Source |
Best Value |
0000051335 |
02/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,260.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
0000051336 |
02/24/2023 |
|
APPLE INC |
$ 39.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051337 |
02/24/2023 |
|
APPLE INC |
$ 97.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051338 |
02/24/2023 |
|
SHI-Government Solutions Inc |
$ 8,600.00 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
0000051339 |
02/24/2023 |
|
Possible Missions, Inc |
$ 13,619.71 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051340 |
02/24/2023 |
|
Possible Missions, Inc |
$ 57.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051341 |
02/24/2023 |
|
Possible Missions, Inc |
$ 35.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051342 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 201.63 |
Coffee |
Group Purchase |
E&I |
0000051343 |
02/24/2023 |
|
Summus Industries Inc.- Staples |
$ 448.62 |
Water |
Prime Source |
Best Value |
0000051344 |
02/27/2023 |
|
BIOTAGE LLC |
$ 11,359.70 |
Precipitation or evaporation surface observing apparatus |
Prime Source |
Best Value |
0000051345 |
02/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 569.39 |
Computers |
Group Purchase |
UT System Alliance |
0000051346 |
02/27/2023 |
|
APPLE INC |
$ 99.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051347 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 111.98 |
Headphones |
Group Purchase |
E&I |
0000051348 |
02/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 519.78 |
Decorative stickers |
Prime Source |
Best Value |
0000051349 |
02/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,764.50 |
T-shirts |
Prime Source |
Best Value |
0000051350 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 1,129.20 |
Conferencing tables |
Group Purchase |
E&I |
0000051351 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 214.46 |
Coffee |
Group Purchase |
E&I |
0000051352 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 2,360.94 |
Network cable |
Group Purchase |
E&I |
0000051353 |
02/27/2023 |
|
ASH LIMO TRANSPORTATION |
$ 650.00 |
Charter bus services |
Prime Source |
Best Value |
0000051354 |
02/27/2023 |
|
METROHM SPECTRO DBA B&W TEK |
$ 9,058.35 |
Spectrometers |
Prime Source |
Best Value |
0000051355 |
02/27/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 65.90 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
0000051356 |
02/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 92.56 |
Shelf stable juice |
Group Purchase |
UT System Alliance |
0000051357 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 35.21 |
Docking stations |
Group Purchase |
E&I |
0000051358 |
02/27/2023 |
|
Summus Industries Inc. -VWR |
$ 12.24 |
Laboratory lids or covers or coverslips |
Group Purchase |
E&I |
0000051359 |
02/27/2023 |
|
Summus Industries Inc. -VWR |
$ 170.41 |
Microorganism propagation and transformation media and kits |
Group Purchase |
E&I |
0000051360 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 176.68 |
Chairs |
Group Purchase |
E&I |
0000051361 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 412.37 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051362 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 63.31 |
Printer or copier paper |
Group Purchase |
E&I |
0000051363 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 153.39 |
Slide film |
Group Purchase |
E&I |
0000051365 |
02/27/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,669.22 |
Diaphragm pumps |
Group Purchase |
UT System Alliance |
0000051366 |
02/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 549.99 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
0000051367 |
02/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.90 |
Gift wrapping paper or bags or boxes |
Group Purchase |
UT System Alliance |
0000051369 |
02/27/2023 |
|
SHI-Government Solutions Inc |
$ 2,779.00 |
Touch screen monitors |
Group Purchase |
UT System Alliance |
0000051370 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,012.00 |
Camera lens |
Group Purchase |
E&I |
0000051371 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 391.24 |
Microphones |
Group Purchase |
E&I |
0000051372 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 254.15 |
Computer printers |
Group Purchase |
E&I |
0000051373 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 118.41 |
Camera tripods |
Group Purchase |
E&I |
0000051374 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 114.43 |
Label making tapes |
Group Purchase |
E&I |
0000051375 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 135.57 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051376 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 651.60 |
Domestic plates |
Group Purchase |
E&I |
0000051377 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 105.35 |
Paper towels |
Group Purchase |
E&I |
0000051378 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 225.56 |
Notebooks |
Group Purchase |
E&I |
0000051379 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 124.31 |
Equipment cases |
Group Purchase |
E&I |
0000051380 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 356.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051381 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 76.97 |
Laminator pouches |
Group Purchase |
E&I |
0000051382 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 66.09 |
Calendars |
Group Purchase |
E&I |
0000051383 |
02/27/2023 |
|
Novogene Corporation Inc. |
$ 7,574.40 |
Genomic libraries |
Prime Source |
Best Value |
0000051384 |
02/27/2023 |
|
Novogene Corporation Inc. |
$ 8,013.60 |
Genomic libraries |
Prime Source |
Best Value |
0000051385 |
02/27/2023 |
|
CARTGROUP CONSULTANTS INTERNATIONAL LLC |
$ 12,500.00 |
Education and Training Services |
Prime Source |
Best Value |
0000051386 |
02/27/2023 |
|
ASH LIMO TRANSPORTATION |
$ 2,780.00 |
Passenger transport |
Prime Source |
Best Value |
0000051387 |
02/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 459.45 |
Filing cabinets or accesories |
Group Purchase |
UT System Alliance |
0000051388 |
02/27/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 5,000.00 |
Charter bus services |
Prime Source |
Best Value |
0000051389 |
02/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 3,033.86 |
Installation cables |
Prime Source |
Best Value |
0000051390 |
02/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 509.47 |
Camera accessories |
Group Purchase |
E&I |
0000051391 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 74.63 |
Folders |
Group Purchase |
E&I |
0000051392 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 465.45 |
Drawer Organizers |
Group Purchase |
E&I |
0000051393 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 307.91 |
Wall or board clips |
Group Purchase |
E&I |
0000051394 |
02/27/2023 |
|
GREEN OAKS EDUCATION AND SUPPORT, INC. |
$ 110.00 |
Educational support services |
Prime Source |
Best Value |
0000051395 |
02/27/2023 |
|
Possible Missions, Inc |
$ 171.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051396 |
02/27/2023 |
|
Possible Missions, Inc |
$ 338.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051397 |
02/27/2023 |
|
Summus Industries Inc.- Staples |
$ 275.77 |
Paper towels |
Group Purchase |
E&I |
0000051398 |
02/28/2023 |
|
Possible Missions, Inc |
$ 992.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051399 |
02/28/2023 |
|
Possible Missions, Inc |
$ 285.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051400 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 208.23 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051401 |
02/28/2023 |
|
HEATCON COMPOSITE SYSTEMS |
$ 5,316.12 |
Composite metal sheet |
Prime Source |
Best Value |
0000051405 |
02/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 899.37 |
Promotional merchandise |
Prime Source |
Best Value |
0000051406 |
02/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 707.47 |
Promotional merchandise |
Prime Source |
Best Value |
0000051407 |
02/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 568.50 |
Shirts and blouses |
Prime Source |
Best Value |
0000051408 |
02/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,313.59 |
Shirts and blouses |
Prime Source |
Best Value |
0000051409 |
02/28/2023 |
|
Possible Missions, Inc |
$ 62.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
0000051410 |
02/28/2023 |
|
Possible Missions, Inc |
$ 402.15 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
0000051411 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 638.27 |
Pen or pencil holders |
Group Purchase |
E&I |
0000051413 |
02/28/2023 |
|
ANIXTER INC |
$ 110.00 |
Casegood or non modular shelf |
Prime Source |
Best Value |
0000051414 |
02/28/2023 |
|
WILSON SPORTING GOODS CO |
$ 4,970.00 |
Sports equipment and accessories |
Prime Source |
Best Value |
0000051415 |
02/28/2023 |
|
SHI-Government Solutions Inc |
$ 84.00 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
0000051416 |
02/28/2023 |
|
Possible Missions, Inc |
$ 350.77 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
0000051417 |
02/28/2023 |
|
Summus Industries Inc. -VWR |
$ 422.27 |
Safety tapes |
Group Purchase |
E&I |
0000051418 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 140.29 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051419 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 58.81 |
Badges or badge holders |
Group Purchase |
E&I |
0000051420 |
02/28/2023 |
|
FREER MECHANICAL CONTRACTORS INC |
$ 6,000.00 |
Sewer line construction service |
Prime Source |
Best Value |
0000051421 |
02/28/2023 |
|
Tecplot, Inc |
$ 1,400.00 |
Computer software rental or leasing service |
Prime Source |
Best Value |
0000051422 |
02/28/2023 |
|
SHI-Government Solutions Inc |
$ 447.30 |
Multifunction machines |
Group Purchase |
UT System Alliance |
0000051423 |
02/28/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,464.16 |
Hard disk drives |
Group Purchase |
E&I |
0000051424 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 509.69 |
Printer or copier paper |
Group Purchase |
E&I |
0000051425 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 115.66 |
Printer or facsimile toner |
Group Purchase |
E&I |
0000051426 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 629.90 |
Dry erase boards or accessories |
Group Purchase |
E&I |
0000051427 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 290.36 |
Specialty envelopes |
Group Purchase |
E&I |
0000051428 |
02/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.19 |
Keyboards |
Group Purchase |
UT System Alliance |
0000051429 |
02/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 16.71 |
Ink refills |
Group Purchase |
UT System Alliance |
0000051430 |
02/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 149.79 |
Domestic disposable flatware |
Group Purchase |
UT System Alliance |
0000051432 |
02/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,856.96 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051433 |
02/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051434 |
02/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,680.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
0000051435 |
02/28/2023 |
|
APPLE INC |
$ 79.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051436 |
02/28/2023 |
|
APPLE INC |
$ 1,176.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
0000051437 |
02/28/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 119.35 |
Graphics tablets |
Group Purchase |
E&I |
0000051438 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 95.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
0000051439 |
02/28/2023 |
|
Summus Industries Inc.- Staples |
$ 140.00 |
Gel pens |
Group Purchase |
E&I |
0000051441 |
02/28/2023 |
|
Ashley Festa Writing |
$ 1,500.00 |
Literary writing services |
Prime Source |
Best Value |
0000051442 |
02/28/2023 |
|
A&D TRANSPORTATION SERVICE, LLC |
$ 119.50 |
Passenger road transportation |
Prime Source |
Best Value |
0000051443 |
02/28/2023 |
|
FACILITECH INC dba Business Interiors |
$ 6,483.20 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
2023FM0030 |
02/16/2023 |
|
JACOBS ENGINEERING GROUP INC |
$ 595,000.00 |
Architectural engineering |
Competitive |
Competitively Bid |
2023FM0059 |
02/27/2023 |
|
HERITAGE ONE ROOFING INC |
$ 1,713.75 |
Roofing service |
Competitive |
Competitively Bid |
2023FM0060 |
02/27/2023 |
|
HERITAGE ONE ROOFING INC |
$ 7,527.00 |
Roofing service |
Competitive |
Competitively Bid |
2023FM0061 |
02/28/2023 |
|
HERITAGE ONE ROOFING INC |
$ 2,024.00 |
Roofing service |
Competitive |
Competitively Bid |
2023FM0069 |
02/24/2023 |
|
JENSEN HUGHES, INC. |
$ 109,485.00 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2023FM0071 |
02/08/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 1,119,329.33 |
Demolition services |
Competitive |
Competitively Bid |
2023FM0072 |
02/09/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 11,826.60 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2023FM0073 |
02/06/2023 |
|
ATMS INC. |
$ 87,932.04 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2023FM0074 |
02/06/2023 |
|
ATMS INC. |
$ 18,334.59 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
2023FM0075 |
02/07/2023 |
|
Frontier Waterproofing, Inc. |
$ 1,465.00 |
Waterproofing service |
Competitive |
Competitively Bid |
2023FM0076 |
02/09/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 169,018.98 |
Demolition services |
Competitive |
Competitively Bid |
2023FM0077 |
02/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 53,107.81 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2023FM0078 |
02/10/2023 |
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
$ 24,000.00 |
Land surveying |
Competitive |
Competitively Bid |
2023FM0079 |
02/15/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 22,460.65 |
Demolition services |
Competitive |
Competitively Bid |
2023FM0080 |
02/16/2023 |
|
HAROLD JAMES INC |
$ 4,678.13 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
2023FM0081 |
02/21/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 43,646.68 |
Demolition services |
Competitive |
Competitively Bid |
2023FM0082 |
02/21/2023 |
|
Frontier Waterproofing, Inc. |
$ 1,452.00 |
Waterproofing service |
Competitive |
Competitively Bid |
2023FM0083 |
02/21/2023 |
|
HARENDT CONSTRUCTION GROUP LLC |
$ 17,799.69 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2023FM0084 |
02/28/2023 |
|
ALLIANCE GEOTECHNICAL GROUP INC |
$ 10,750.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
2023FM0085 |
02/28/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 63,805.68 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
2023FM0086 |
02/28/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 869.32 |
Telephone and communication cable laying service |
Competitive |
Competitively Bid |
2023FM0087 |
02/28/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 24,203.85 |
Demolition services |
Competitive |
Competitively Bid |
2023FM0088 |
02/28/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 11,694.37 |
Demolition services |
Competitive |
Competitively Bid |
2023IT0011 |
02/10/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 1,242.14 |
Telephone and communication cable laying service |
Competitive |
Competitively Bid |
2023IT0012 |
02/22/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 1,265.84 |
Telephone and communication cable laying service |
Competitive |
Competitively Bid |
|
|
|
|
|
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