| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000045407 | 01/19/2023 | 01/10/2023 | 01/09/2024 | PERFORMANCE ARCHITECTS, INC. | $ 362,970.00 | Application implementation services | Other Types | State - Other |
| 0000045732 | 01/06/2023 | MOTOROLA SOLUTIONS INC | $ 143,095.00 | Personal safety devices or weapons | Group Purchase | GPO-Other | ||
| 0000045809 | 01/03/2023 | Cambridge Cognition LLC | $ 7,695.75 | Data base reporting software | Prime Source | Best Value | ||
| 0000048083 | 01/05/2023 | KYODO INTERNATIONAL INC. | $ 20,400.00 | Cell Culture Media | Sole Source | Meets Unique Specifications | ||
| 0000048971 | 01/26/2023 | 11/12/2022 | 11/11/2023 | CONTENT MANAGEMENT CORPORATION | $ 19,800.00 | Marketing and distribution | Sole Source | Proprietary |
| 0000049195 | 01/18/2023 | WESTEX GROUP, INC | $ 130,374.30 | Vehicle servicing equipment | Competitive | Competitively Bid | ||
| 0000049208 | 01/24/2023 | 02/01/2023 | 01/31/2024 | SHI-Government Solutions Inc | $ 130,836.20 | Application server software | Group Purchase | UT System Alliance |
| 0000049237 | 01/04/2023 | 01/09/2023 | 01/08/2024 | ANSYS INCORPORATED AND SUBSIDIARIES | $ 43,922.33 | Computer services | Sole Source | Software Renewal/Maintenance |
| 0000049367 | 01/04/2023 | Accessible Information Management LLC | $ 18,328.64 | Database management system software maintenance | Sole Source | Meets Unique Specifications | ||
| 0000049440 | 01/27/2023 | Payton America Inc | $ 255,345.00 | Electronic transformers | Sole Source | Proprietary | ||
| 0000049485 | 01/13/2023 | Wynne Transportation, LLC | $ 2,187.50 | Charter bus services | Prime Source | Best Value | ||
| 0000049573 | 01/31/2023 | 12/01/2022 | 11/30/2032 | EVANS & SUTHERLAND COMPUTER CORP | $ 15,000.00 | License or registration fee | Sole Source | Proprietary |
| 0000049700 | 01/04/2023 | 01/01/2023 | 08/31/2025 | GARTNER INC | $ 34,067.33 | Information services | Group Purchase | DIR |
| 0000049726 | 01/31/2023 | EVANS & SUTHERLAND COMPUTER CORP | $ 16,500.00 | License management software | Sole Source | Proprietary | ||
| 0000049729 | 01/10/2023 | TOBII TECHNOLOGY INC | $ 63,835.00 | Eye movement monitors | Sole Source | Meets Unique Specifications | ||
| 0000049754 | 01/05/2023 | PHOTONIS NETHERLANDS BV | $ 16,675.00 | Application or technology research and development service | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049771 | 01/05/2023 | 01/05/2023 | 01/04/2025 | DIGITAL SCIENCE & RESEARCH SOLUTIONS INC | $ 26,500.00 | Educational or reference software | Sole Source | Continuity of Service/Research |
| 0000049795 | 01/04/2023 | Possible Missions, Inc | $ 43,008.25 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049797 | 01/02/2023 | 12/01/2022 | 11/30/2023 | SPRINTAX, INC. | $ 22,400.00 | Industry specific software maintenance | Other Types | State - Other |
| 0000049828 | 01/13/2023 | 08/01/2022 | 08/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 509,550.02 | Components for IT or broadcasting or telecom | Other Types | DIR |
| 0000049832 | 01/03/2023 | 02/01/2023 | 01/31/2026 | OXFORD MEDICAL SIMULATION | $ 71,500.00 | Education and Training Services | Sole Source | Proprietary |
| 0000049863 | 01/17/2023 | Cloud Ingenuity LLC | $ 733,786.06 | Components for IT or broadcasting or telecom | Group Purchase | DIR | ||
| 0000049869 | 01/02/2023 | 01/09/2023 | 01/08/2024 | ANSYS INCORPORATED AND SUBSIDIARIES | $ 1,220.00 | License management software | Prime Source | Best Value |
| 0000049871 | 01/02/2023 | SUMMUS INDUSTRIES INC - Dell | $ 327.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000049872 | 01/02/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049874 | 01/02/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 319.33 | Inter connect cable | Group Purchase | E&I | ||
| 0000049875 | 01/02/2023 | Summus Industries Inc.- Staples | $ 630.96 | Calendars | Group Purchase | E&I | ||
| 0000049876 | 01/02/2023 | Summus Industries Inc.- Staples | $ 71.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049877 | 01/02/2023 | LONE STAR COACHES, INC. | $ 7,108.75 | Charter bus services | Prime Source | Best Value | ||
| 0000049878 | 01/02/2023 | SCARBOROUGH SPECIALTIES INC | $ 504.42 | Computer accessories | Prime Source | Best Value | ||
| 0000049879 | 01/02/2023 | SCARBOROUGH SPECIALTIES INC | $ 485.38 | Computer accessories | Prime Source | Best Value | ||
| 0000049880 | 01/19/2023 | 02/01/2023 | 01/31/2024 | GARTNER INC | $ 34,056.00 | Education and Training Services | Group Purchase | DIR |
| 0000049881 | 01/02/2023 | Possible Missions, Inc | $ 499.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049882 | 01/02/2023 | Possible Missions, Inc | $ 105.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049883 | 01/02/2023 | Possible Missions, Inc | $ 893.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049884 | 01/02/2023 | Summus Industries Inc. -VWR | $ 151.81 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000049885 | 01/02/2023 | Summus Industries Inc. -VWR | $ 57.85 | Cuvettes | Group Purchase | E&I | ||
| 0000049886 | 01/02/2023 | Summus Industries Inc.- Staples | $ 193.07 | Folders | Group Purchase | E&I | ||
| 0000049887 | 01/02/2023 | SHI-Government Solutions Inc | $ 212.00 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000049888 | 01/02/2023 | Summus Industries Inc.- Staples | $ 353.31 | Stamps | Group Purchase | E&I | ||
| 0000049889 | 01/02/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 82,074.32 | Demolition services | Competitive | Competitively Bid | ||
| 0000049890 | 01/02/2023 | APPLE INC | $ 69.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049891 | 01/02/2023 | Possible Missions, Inc | $ 80.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049892 | 01/02/2023 | Summus Industries Inc.- Staples | $ 116.80 | Calendars | Group Purchase | E&I | ||
| 0000049893 | 01/02/2023 | Summus Industries Inc.- Staples | $ 142.61 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049894 | 01/03/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,485.57 | Stool seating | Group Purchase | UT System Alliance | ||
| 0000049895 | 01/03/2023 | Summus Industries Inc.- Staples | $ 181.81 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049896 | 01/03/2023 | SUMMUS INDUSTRIES INC - Dell | $ 960.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049897 | 01/03/2023 | Summus Industries Inc.- Staples | $ 305.40 | Cardstock papers | Group Purchase | E&I | ||
| 0000049898 | 01/03/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.04 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000049899 | 01/03/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,054.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049900 | 01/03/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,449.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049901 | 01/03/2023 | Summus Industries Inc.- Staples | $ 509.99 | Wall clocks | Group Purchase | E&I | ||
| 0000049902 | 01/03/2023 | Summus Industries Inc.- Staples | $ 131.69 | Calendars | Group Purchase | E&I | ||
| 0000049903 | 01/10/2023 | 01/01/2023 | 12/31/2023 | SYNERGY SPORTS TECHNOLOGY LLC | $ 8,500.00 | Data management and query software | Prime Source | Best Value |
| 0000049904 | 01/03/2023 | COWTOWN BUS CHARTERS INC | $ 621.50 | Charter bus services | Prime Source | Best Value | ||
| 0000049905 | 01/03/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 69.64 | Hard disk drives | Group Purchase | E&I | ||
| 0000049906 | 01/03/2023 | Summus Industries Inc.- Staples | $ 265.31 | Transparent tape | Group Purchase | E&I | ||
| 0000049907 | 01/03/2023 | Summus Industries Inc.- Staples | $ 410.91 | Facial tissues | Group Purchase | E&I | ||
| 0000049908 | 01/03/2023 | Summus Industries Inc.- Staples | $ 1,560.54 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049909 | 01/03/2023 | Summus Industries Inc.- Staples | $ 1,072.11 | Whiteboard eraser | Group Purchase | E&I | ||
| 0000049910 | 01/03/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 388.70 | Televisions | Group Purchase | E&I | ||
| 0000049911 | 01/03/2023 | A&G Piping Inc. | $ 5,745.50 | Boiler maintenance service | Prime Source | Best Value | ||
| 0000049912 | 01/03/2023 | Possible Missions, Inc | $ 85.23 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049913 | 01/03/2023 | Summus Industries Inc.- Staples | $ 249.43 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049914 | 01/03/2023 | Summus Industries Inc.- Staples | $ 657.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049915 | 01/03/2023 | Summus Industries Inc.- Staples | $ 130.51 | Adhesive transfer tape | Group Purchase | E&I | ||
| 0000049916 | 01/03/2023 | Summus Industries Inc.- Staples | $ 269.06 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049917 | 01/04/2023 | SHI-Government Solutions Inc | $ 354.56 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000049918 | 01/04/2023 | Possible Missions, Inc | $ 838.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049919 | 01/04/2023 | Possible Missions, Inc | $ 2,078.53 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049920 | 01/04/2023 | Summus Industries Inc. -VWR | $ 213.84 | Universal pipette tips | Group Purchase | E&I | ||
| 0000049921 | 01/04/2023 | Summus Industries Inc. -VWR | $ 1,596.00 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000049922 | 01/04/2023 | Summus Industries Inc.- Staples | $ 94.22 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000049924 | 01/04/2023 | DANA SAFETY SUPPLY | $ 4,906.25 | Riot helmets | Prime Source | Best Value | ||
| 0000049925 | 01/13/2023 | 02/01/2023 | 01/31/2024 | D-TECH INTERNATIONAL USA LLC | $ 35,050.00 | Maintenance or support fees | Sole Source | Continuity of Service/Research |
| 0000049926 | 01/04/2023 | GRAINGER/BURGOON - UTARL | $ 145.16 | Laboratory clamps | Group Purchase | UT System Alliance | ||
| 0000049927 | 01/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 407.99 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000049928 | 01/04/2023 | Possible Missions, Inc | $ 2,028.02 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000049929 | 01/04/2023 | Summus Industries Inc.- Staples | $ 54.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049930 | 01/04/2023 | GRAINGER/BURGOON - UTARL | $ 143.96 | Brooms | Group Purchase | UT System Alliance | ||
| 0000049931 | 01/04/2023 | APPLE INC | $ 3,648.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049934 | 01/19/2023 | WRG LLC | $ 131,404.33 | Furniture | Group Purchase | Vizient GPO | ||
| 0000049936 | 01/04/2023 | Summus Industries Inc.- Staples | $ 100.62 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049937 | 01/04/2023 | Summus Industries Inc.- Staples | $ 62.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049938 | 01/04/2023 | Possible Missions, Inc | $ 128.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049939 | 01/04/2023 | Summus Industries Inc.- Staples | $ 620.48 | Hand sanitizer | Group Purchase | E&I | ||
| 0000049940 | 01/04/2023 | Summus Industries Inc.- Staples | $ 403.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049941 | 01/04/2023 | MCMASTER-CARR SUPPLY COMPANY | $ 8,865.74 | Laboratory chillers | Prime Source | Best Value | ||
| 0000049942 | 01/04/2023 | SUMMUS INDUSTRIES INC - Dell | $ 103.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000049943 | 01/04/2023 | SHI-Government Solutions Inc | $ 962.65 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000049944 | 01/26/2023 | IDSecurityOnline.com, LLC | $ 24,302.50 | Printer | Competitive | Competitively Bid | ||
| 0000049945 | 01/04/2023 | Possible Missions, Inc | $ 129.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049946 | 01/04/2023 | Summus Industries Inc.- Staples | $ 112.76 | Domestic space heaters | Group Purchase | E&I | ||
| 0000049947 | 01/04/2023 | Summus Industries Inc.- Staples | $ 245.05 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049948 | 01/26/2023 | Plastic Card ID | $ 16,694.82 | Identification cards or bands or similar products | Competitive | Competitively Bid | ||
| 0000049949 | 01/05/2023 | 09/01/2020 | 08/31/2023 | GREENER PASTURES LANDSCAPING | $ 136,945.93 | Landscaping services | Other Types | State - Other |
| 0000049950 | 01/04/2023 | TRIAX MANUFACTURING LLC | $ 500.00 | Machinings | Prime Source | Best Value | ||
| 0000049951 | 01/04/2023 | GRAINGER/BURGOON - UTARL | $ 214.32 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000049952 | 01/04/2023 | GRAINGER/BURGOON - UTARL | $ 277.30 | Lubricants/Oils | Group Purchase | UT System Alliance | ||
| 0000049953 | 01/04/2023 | BREPOLS PUBLISHERS NV | $ 1,990.00 | Online database information retrieval systems | Prime Source | Best Value | ||
| 0000049954 | 01/04/2023 | Summus Industries Inc.- Staples | $ 207.35 | Water | Group Purchase | E&I | ||
| 0000049955 | 01/17/2023 | 05/01/2021 | 09/30/2024 | CAREERAMERICA, LLC | $ 101,900.00 | Components for IT or broadcasting or telecom | Sole Source | Software Renewal/Maintenance |
| 0000049956 | 01/05/2023 | SCARBOROUGH SPECIALTIES INC | $ 4,367.77 | Uniforms | Prime Source | Best Value | ||
| 0000049957 | 01/05/2023 | SHI-Government Solutions Inc | $ 262.78 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| 0000049958 | 01/05/2023 | Possible Missions, Inc | $ 150.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049959 | 01/05/2023 | Possible Missions, Inc | $ 398.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049960 | 01/05/2023 | Possible Missions, Inc | $ 4,126.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049961 | 01/05/2023 | Summus Industries Inc.- Staples | $ 67.07 | Notebooks | Group Purchase | E&I | ||
| 0000049962 | 01/05/2023 | Summus Industries Inc.- Staples | $ 187.84 | Badges or badge holders | Group Purchase | E&I | ||
| 0000049963 | 01/05/2023 | Summus Industries Inc.- Staples | $ 2,812.42 | Printer labels | Group Purchase | E&I | ||
| 0000049964 | 01/05/2023 | Summus Industries Inc.- Staples | $ 292.20 | Marking Pens | Group Purchase | E&I | ||
| 0000049965 | 01/05/2023 | Summus Industries Inc.- Staples | $ 95.90 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| 0000049966 | 01/05/2023 | Summus Industries Inc.- Staples | $ 94.68 | Cardstock papers | Group Purchase | E&I | ||
| 0000049967 | 01/05/2023 | Summus Industries Inc.- Staples | $ 235.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049968 | 01/05/2023 | Summus Industries Inc.- Staples | $ 59.54 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000049969 | 01/05/2023 | Summus Industries Inc.- Staples | $ 502.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049970 | 01/05/2023 | THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENT | $ 5,236.00 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000049971 | 01/05/2023 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049972 | 01/05/2023 | Summus Industries Inc.- Staples | $ 170.58 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000049973 | 01/05/2023 | Summus Industries Inc.- Staples | $ 141.56 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000049974 | 01/05/2023 | HARVARD BIOSCIENCE INC | $ 11,965.00 | Medical ultrasound or doppler or echocardiograph probes | Prime Source | Best Value | ||
| 0000049975 | 01/05/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 437.73 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000049976 | 01/05/2023 | Beck, Don | $ 6,977.00 | Metal treatment fixtures and tooling | Prime Source | Best Value | ||
| 0000049977 | 01/05/2023 | Summus Industries Inc.- Staples | $ 707.16 | Calendars | Group Purchase | E&I | ||
| 0000049978 | 01/05/2023 | Summus Industries Inc.- Staples | $ 110.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049979 | 01/05/2023 | Summus Industries Inc.- Staples | $ 433.12 | Binders | Group Purchase | E&I | ||
| 0000049980 | 01/05/2023 | Summus Industries Inc.- Staples | $ 262.59 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049981 | 01/05/2023 | Summus Industries Inc.- Staples | $ 174.40 | Educational games | Group Purchase | E&I | ||
| 0000049982 | 01/05/2023 | APPLE INC | $ 1,097.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049983 | 01/05/2023 | APPLE INC | $ 3,386.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049984 | 01/05/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 19.42 | Inter connect cable | Group Purchase | E&I | ||
| 0000049985 | 01/05/2023 | Possible Missions, Inc | $ 104.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049986 | 01/05/2023 | Summus Industries Inc.- Staples | $ 415.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049987 | 01/05/2023 | Follett Higher Education Group | $ 2,424.00 | Tablet computers | Prime Source | Best Value | ||
| 0000049988 | 01/10/2023 | NANOSCALELABS, LLC | $ 21,965.00 | Optical amplifiers | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049989 | 01/19/2023 | WILSON OFFICE INTERIORS LLC | $ 23,561.54 | Office furniture installation service | Group Purchase | GPO-Other | ||
| 0000049990 | 01/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 397.01 | Laser printers | Group Purchase | E&I | ||
| 0000049991 | 01/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 898.15 | Computer displays | Group Purchase | E&I | ||
| 0000049992 | 01/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 479.51 | Security cameras | Group Purchase | E&I | ||
| 0000049993 | 01/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,068.34 | Desks | Group Purchase | UT System Alliance | ||
| 0000049994 | 01/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 93.80 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000049995 | 01/06/2023 | Summus Industries Inc.- Staples | $ 58.81 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000049996 | 01/06/2023 | Summus Industries Inc.- Staples | $ 172.59 | Calendars | Group Purchase | E&I | ||
| 0000049997 | 01/06/2023 | Summus Industries Inc.- Staples | $ 57.40 | Calendars | Group Purchase | E&I | ||
| 0000049998 | 01/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000049999 | 01/09/2023 | FRESH KOTE PAINTING & REMODELING | $ 36,995.00 | Building maintenance service | Emergency | Emergency Purchase | ||
| 0000050000 | 01/06/2023 | APPLE INC | $ 192.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050001 | 01/06/2023 | APPLE INC | $ 2,902.99 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050002 | 01/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 2,439.72 | Projection lenses | Group Purchase | E&I | ||
| 0000050003 | 01/06/2023 | Summus Industries Inc.- Staples | $ 58.81 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050004 | 01/06/2023 | Summus Industries Inc.- Staples | $ 50.74 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050005 | 01/06/2023 | GRAINGER/BURGOON - UTARL | $ 77.50 | Mask or respirators filters or accessories | Group Purchase | UT System Alliance | ||
| 0000050006 | 01/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 58.24 | Domestic food storage containers | Group Purchase | UT System Alliance | ||
| 0000050007 | 01/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,433.88 | Computers | Group Purchase | UT System Alliance | ||
| 0000050008 | 01/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 170.35 | Office supplies | Group Purchase | E&I | ||
| 0000050009 | 01/06/2023 | Summus Industries Inc.- Staples | $ 66.20 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050010 | 01/06/2023 | Summus Industries Inc.- Staples | $ 180.75 | Non dairy creamers | Group Purchase | E&I | ||
| 0000050011 | 01/06/2023 | Summus Industries Inc.- Staples | $ 197.83 | Headphones | Group Purchase | E&I | ||
| 0000050012 | 01/06/2023 | CANON FINANCIAL SERVICES INC | $ 562.77 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000050013 | 01/06/2023 | DANA SAFETY SUPPLY | $ 817.63 | Arms and ammunition accessories | Prime Source | Best Value | ||
| 0000050014 | 01/09/2023 | MAIN STREET INSTALLERS LLC | $ 1,237.75 | Art design or graphics | Prime Source | Best Value | ||
| 0000050015 | 01/09/2023 | CERN | $ 5,620.00 | Human resources consulting service | Prime Source | Best Value | ||
| 0000050016 | 01/09/2023 | Summus Industries Inc.- Staples | $ 214.63 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050017 | 01/09/2023 | Summus Industries Inc.- Staples | $ 779.84 | Alkaline batteries | Group Purchase | E&I | ||
| 0000050018 | 01/09/2023 | Summus Industries Inc.- Staples | $ 1,240.82 | Task seating | Group Purchase | E&I | ||
| 0000050019 | 01/09/2023 | APPLE INC | $ 1,899.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050020 | 01/09/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 9,311.89 | Digital cameras | Group Purchase | E&I | ||
| 0000050021 | 01/09/2023 | Summus Industries Inc.- Staples | $ 352.63 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000050022 | 01/09/2023 | Summus Industries Inc.- Staples | $ 119.95 | Liquid watercolor paint | Group Purchase | E&I | ||
| 0000050023 | 01/09/2023 | Summus Industries Inc.- Staples | $ 399.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050024 | 01/09/2023 | Summus Industries Inc.- Staples | $ 962.89 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050025 | 01/09/2023 | NTX TIMING, LLC | $ 7,654.50 | Specialty building and trades services | Prime Source | Best Value | ||
| 0000050026 | 01/09/2023 | APPLE INC | $ 1,948.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050027 | 01/09/2023 | APPLE INC | $ 2,058.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050028 | 01/09/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 609.10 | Computer displays | Group Purchase | E&I | ||
| 0000050029 | 01/09/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 67.49 | Notebook computer carrying case | Group Purchase | E&I | ||
| 0000050030 | 01/09/2023 | Possible Missions, Inc | $ 170.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050031 | 01/09/2023 | Possible Missions, Inc | $ 28.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050032 | 01/09/2023 | Summus Industries Inc.- Staples | $ 210.79 | Notebooks | Group Purchase | E&I | ||
| 0000050033 | 01/09/2023 | Summus Industries Inc.- Staples | $ 249.61 | Ink cartridges | Group Purchase | E&I | ||
| 0000050034 | 01/09/2023 | GRAINGER/BURGOON - UTARL | $ 79.54 | Respirators | Group Purchase | UT System Alliance | ||
| 0000050035 | 01/09/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 53.19 | Coffee | Group Purchase | UT System Alliance | ||
| 0000050036 | 01/09/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.90 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000050037 | 01/09/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 3,691.52 | Computer displays | Group Purchase | E&I | ||
| 0000050038 | 01/09/2023 | Summus Industries Inc.- Staples | $ 409.67 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050039 | 01/09/2023 | Summus Industries Inc.- Staples | $ 208.11 | Calendars | Group Purchase | E&I | ||
| 0000050040 | 01/09/2023 | Summus Industries Inc.- Staples | $ 109.50 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000050041 | 01/09/2023 | Summus Industries Inc.- Staples | $ 85.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050042 | 01/09/2023 | HARDEE PARTNERS, LLC | $ 8,100.00 | Editing services | Prime Source | Best Value | ||
| 0000050043 | 01/09/2023 | WESLEY HITT PHOTOGRAPHY | $ 800.00 | Photographic services | Prime Source | Best Value | ||
| 0000050044 | 01/09/2023 | GRAINGER/BURGOON - UTARL | $ 614.04 | Finned tubular heaters | Group Purchase | UT System Alliance | ||
| 0000050045 | 01/09/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 75.87 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000050046 | 01/09/2023 | SCARBOROUGH SPECIALTIES INC | $ 4,274.77 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050047 | 01/09/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,322.25 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050048 | 01/24/2023 | 12/01/2022 | 11/30/2023 | COLLEGESOURCE INC | $ 22,878.49 | Database information retrieval | Sole Source | Meets Unique Specifications |
| 0000050049 | 01/09/2023 | Summus Industries Inc.- Staples | $ 113.94 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050050 | 01/23/2023 | 06/01/2022 | 05/31/2023 | SmartEvals LLC. | $ 34,995.00 | Job evaluation service | Competitive | Continuity of Service/Research |
| 0000050051 | 01/09/2023 | TRIAX MANUFACTURING LLC | $ 120.00 | Machinings | Prime Source | Best Value | ||
| 0000050052 | 01/09/2023 | TRIAX MANUFACTURING LLC | $ 475.25 | Machinings | Prime Source | Best Value | ||
| 0000050053 | 01/09/2023 | R S FRAZIER ROOFING AND GUTTERING INC | $ 2,000.00 | Waterproofing service | Prime Source | Best Value | ||
| 0000050054 | 01/09/2023 | Possible Missions, Inc | $ 266.26 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000050055 | 01/09/2023 | Summus Industries Inc.- Staples | $ 211.36 | Paper towels | Group Purchase | E&I | ||
| 0000050056 | 01/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,840.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050057 | 01/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,845.76 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050058 | 01/10/2023 | APPLE INC | $ 1,327.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050059 | 01/10/2023 | Summus Industries Inc. -VWR | $ 71.86 | Microscope tubes | Group Purchase | E&I | ||
| 0000050060 | 01/10/2023 | Summus Industries Inc.- Staples | $ 461.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050061 | 01/10/2023 | Summus Industries Inc.- Staples | $ 203.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050062 | 01/10/2023 | Summus Industries Inc.- Staples | $ 213.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050063 | 01/10/2023 | Summus Industries Inc.- Staples | $ 50.12 | Binders | Group Purchase | E&I | ||
| 0000050064 | 01/10/2023 | Summus Industries Inc.- Staples | $ 103.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050065 | 01/10/2023 | GRAINGER/BURGOON - UTARL | $ 16.00 | Torsion springs | Group Purchase | UT System Alliance | ||
| 0000050066 | 01/10/2023 | NATIONAL INSTRUMENTS CORP | $ 10,830.60 | Computer accessories | Prime Source | Best Value | ||
| 0000050067 | 01/10/2023 | SCARBOROUGH SPECIALTIES INC | $ 4,256.71 | Uniforms | Prime Source | Best Value | ||
| 0000050068 | 01/10/2023 | DIPERT TRAVEL & TRANSPORTATION LTD | $ 843.75 | Chartering services | Prime Source | Best Value | ||
| 0000050069 | 01/10/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 462.25 | Computer displays | Group Purchase | E&I | ||
| 0000050070 | 01/10/2023 | Summus Industries Inc.- Staples | $ 75.68 | Anti fatigue mats | Group Purchase | E&I | ||
| 0000050071 | 01/10/2023 | Summus Industries Inc.- Staples | $ 210.69 | Executive seating | Group Purchase | E&I | ||
| 0000050073 | 01/10/2023 | EAN HOLDINGS LLC | $ 1,424.00 | Vehicle leasing of light trucks and sport utility vehicles | Prime Source | Best Value | ||
| 0000050074 | 01/10/2023 | Summus Industries Inc.- Staples | $ 95.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050075 | 01/10/2023 | GRAINGER/BURGOON - UTARL | $ 16.00 | Torsion springs | Group Purchase | UT System Alliance | ||
| 0000050076 | 01/11/2023 | ILLUMINA INC | $ 60,173.84 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000050077 | 01/10/2023 | ILLUMINA INC | $ 13,340.74 | Freight Fees | Prime Source | Best Value | ||
| 0000050078 | 01/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 342.79 | Packaging tape | Group Purchase | UT System Alliance | ||
| 0000050079 | 01/10/2023 | COWTOWN MATERIALS INC | $ 10,715.76 | Acoustic ceiling tiles | Prime Source | Best Value | ||
| 0000050080 | 01/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,954.24 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050081 | 01/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 960.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050082 | 01/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,902.77 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050083 | 01/10/2023 | BECTON DICKINSON AND COMPANY | $ 3,810.00 | Laser measuring systems | Prime Source | Best Value | ||
| 0000050084 | 01/10/2023 | SHI-Government Solutions Inc | $ 324.60 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000050085 | 01/10/2023 | Possible Missions, Inc | $ 756.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050086 | 01/10/2023 | Possible Missions, Inc | $ 5,231.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050087 | 01/10/2023 | Possible Missions, Inc | $ 1,282.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050088 | 01/10/2023 | Possible Missions, Inc | $ 204.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050089 | 01/10/2023 | Possible Missions, Inc | $ 96.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050090 | 01/10/2023 | NATIONAL COALITION OF STD DIRECTORS | $ 8,400.00 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000050091 | 01/10/2023 | GRAINGER/BURGOON - UTARL | $ 98.31 | Power saws | Group Purchase | UT System Alliance | ||
| 0000050092 | 01/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 294.87 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000050093 | 01/27/2023 | LAERDAL MEDICAL CORP | $ 135,563.16 | Developmental & professional teaching aids & materials | Group Purchase | BUYBOARD | ||
| 0000050094 | 01/10/2023 | CANON FINANCIAL SERVICES INC | $ 10,800.00 | Printing machinery and equipment | Prime Source | Best Value | ||
| 0000050095 | 01/10/2023 | Possible Missions, Inc | $ 241.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050096 | 01/10/2023 | Possible Missions, Inc | $ 224.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050097 | 01/10/2023 | Summus Industries Inc. -VWR | $ 10,063.35 | Laboratory enclosure accessories | Group Purchase | E&I | ||
| 0000050098 | 01/10/2023 | Summus Industries Inc.- Staples | $ 802.25 | Stamps | Group Purchase | E&I | ||
| 0000050099 | 01/10/2023 | Summus Industries Inc.- Staples | $ 93.90 | Folders | Group Purchase | E&I | ||
| 0000050100 | 01/10/2023 | Summus Industries Inc.- Staples | $ 162.99 | Marking Pens | Group Purchase | E&I | ||
| 0000050101 | 01/10/2023 | Summus Industries Inc.- Staples | $ 372.90 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000050102 | 01/10/2023 | Novogene Corporation Inc. | $ 930.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000050103 | 01/10/2023 | Corporate Gaming Inc | $ 1,040.00 | Entertainment services | Prime Source | Best Value | ||
| 0000050104 | 01/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,098.61 | Coffee | Group Purchase | UT System Alliance | ||
| 0000050105 | 01/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,377.35 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| 0000050106 | 01/11/2023 | FERGUSON ENTERPRISES INC | $ 9,775.42 | Air conditioners | Prime Source | Best Value | ||
| 0000050107 | 01/11/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,775.58 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050108 | 01/11/2023 | Summus Industries Inc.- Staples | $ 96.59 | Printer or facsimile toner | Prime Source | Best Value | ||
| 0000050109 | 01/11/2023 | EDPROGRAMS INC. | $ 6,500.00 | Recruitment services | Prime Source | Best Value | ||
| 0000050110 | 01/11/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 417.19 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000050111 | 01/11/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 321.57 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000050112 | 01/11/2023 | Summus Industries Inc.- Staples | $ 408.78 | Chairs | Group Purchase | E&I | ||
| 0000050113 | 01/11/2023 | Summus Industries Inc.- Staples | $ 87.01 | Paper cutters or refills | Group Purchase | E&I | ||
| 0000050114 | 01/11/2023 | KONVET ENTERPRISES PTY LTD | $ 900.00 | Ground or surface water surveying | Prime Source | Best Value | ||
| 0000050115 | 01/18/2023 | 02/01/2023 | 02/01/2026 | OUTPUT SPORTS LIMITED | $ 9,485.00 | Software | Prime Source | Best Value |
| 0000050116 | 01/11/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,289.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050117 | 01/11/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,759.80 | Keyboards | Group Purchase | E&I | ||
| 0000050118 | 01/11/2023 | KNIGHT SECURITY SYSTEMS LLC | $ 13,489.20 | Security cameras | Prime Source | Best Value | ||
| 0000050119 | 01/12/2023 | 08/01/2022 | 08/01/2023 | UNITED LEVELS LLC | $ 1,960.00 | Web platform development software | Prime Source | Best Value |
| 0000050120 | 01/11/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 80.52 | Ink or stamp pads | Group Purchase | UT System Alliance | ||
| 0000050121 | 01/11/2023 | SUMMUS INDUSTRIES INC - Dell | $ 833.34 | Computers | Group Purchase | UT System Alliance | ||
| 0000050122 | 01/11/2023 | SUMMUS INDUSTRIES INC - Dell | $ 555.56 | Computers | Group Purchase | UT System Alliance | ||
| 0000050123 | 01/11/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 44.96 | Camera tripods | Group Purchase | E&I | ||
| 0000050124 | 01/11/2023 | Summus Industries Inc. -VWR | $ 320.20 | Biochemicals | Group Purchase | E&I | ||
| 0000050125 | 01/11/2023 | Summus Industries Inc.- Staples | $ 631.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050126 | 01/11/2023 | Summus Industries Inc.- Staples | $ 209.13 | Foot rests | Group Purchase | E&I | ||
| 0000050127 | 01/11/2023 | Summus Industries Inc.- Staples | $ 3,535.21 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000050128 | 01/11/2023 | GRAINGER/BURGOON - UTARL | $ 893.44 | Radioactive Warning Tape | Group Purchase | UT System Alliance | ||
| 0000050129 | 01/11/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 102.51 | Shelf stable juice | Group Purchase | UT System Alliance | ||
| 0000050130 | 01/11/2023 | ADAMS ELLISON LTD | $ 8,345.09 | Door panels | Prime Source | Best Value | ||
| 0000050131 | 01/11/2023 | Summus Industries Inc.- Staples | $ 217.64 | Water | Group Purchase | E&I | ||
| 0000050132 | 01/11/2023 | Summus Industries Inc.- Staples | $ 212.81 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000050133 | 01/11/2023 | Summus Industries Inc.- Staples | $ 287.70 | Facial tissues | Group Purchase | E&I | ||
| 0000050134 | 01/11/2023 | Summus Industries Inc.- Staples | $ 2,069.40 | Meeting planners | Group Purchase | E&I | ||
| 0000050135 | 01/12/2023 | ANIXTER INC | $ 1,220.00 | Electric lead wires or cables | Prime Source | Best Value | ||
| 0000050136 | 01/12/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.40 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000050137 | 01/12/2023 | Parchment LLC | $ 14,400.00 | Subscription right | Prime Source | Best Value | ||
| 0000050138 | 01/12/2023 | ACTIVE MOTIF | $ 500.00 | Genomic libraries | Prime Source | Best Value | ||
| 0000050139 | 01/12/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 222.65 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000050140 | 01/13/2023 | 09/01/2022 | 08/31/2024 | LONE STAR COACHES, INC. | $ 22,872.75 | Charter bus services | Competitive | Best Value |
| 0000050141 | 01/12/2023 | SUMMUS INDUSTRIES INC - Dell | $ 357.69 | Computers | Group Purchase | UT System Alliance | ||
| 0000050142 | 01/12/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 645.76 | Cameras | Group Purchase | E&I | ||
| 0000050143 | 01/12/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,249.55 | Camera lens | Group Purchase | E&I | ||
| 0000050144 | 01/12/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 2,630.20 | Chart Paper | Group Purchase | E&I | ||
| 0000050145 | 01/12/2023 | Summus Industries Inc.- Staples | $ 64.28 | Tea bags | Group Purchase | E&I | ||
| 0000050146 | 01/12/2023 | Summus Industries Inc.- Staples | $ 86.31 | Calendars | Group Purchase | E&I | ||
| 0000050147 | 01/12/2023 | BOOK OVEN INC. | $ 10,499.00 | Library software | Prime Source | Best Value | ||
| 0000050148 | 01/12/2023 | ECHO Tours And Charters LP | $ 8,000.00 | Passenger road transportation | Prime Source | Best Value | ||
| 0000050149 | 01/12/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 55.94 | Bluetooth universal serial bus USB adapter | Group Purchase | UT System Alliance | ||
| 0000050150 | 01/12/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 12.78 | Scissors | Group Purchase | UT System Alliance | ||
| 0000050151 | 01/12/2023 | Summus Industries Inc.- Staples | $ 195.64 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050152 | 01/12/2023 | Summus Industries Inc.- Staples | $ 111.73 | Notebooks | Group Purchase | E&I | ||
| 0000050153 | 01/12/2023 | ZENA SRO | $ 2,365.00 | Capillary Electrophoresis Reagents | Prime Source | Best Value | ||
| 0000050154 | 01/12/2023 | FCX PERFORMANCE INC | $ 5,831.00 | Water pumps | Prime Source | Best Value | ||
| 0000050155 | 01/12/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,171.76 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050156 | 01/12/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,137.96 | Camera accessories | Group Purchase | E&I | ||
| 0000050157 | 01/12/2023 | Summus Industries Inc.- Staples | $ 80.28 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000050158 | 01/12/2023 | 02/06/2023 | 02/06/2024 | Permanent Software Group Operations LLC | $ 846.00 | Network monitoring software | Prime Source | Best Value |
| 0000050159 | 01/12/2023 | ANIXTER INC | $ 5,084.40 | Electric lead wires or cables | Prime Source | Best Value | ||
| 0000050160 | 01/12/2023 | Superior Exposition Services, LLC | $ 10,093.00 | Signage | Prime Source | Best Value | ||
| 0000050161 | 01/12/2023 | Summus Industries Inc.- Staples | $ 76.21 | Notebooks | Group Purchase | E&I | ||
| 0000050162 | 01/12/2023 | Summus Industries Inc.- Staples | $ 742.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050163 | 01/12/2023 | Summus Industries Inc.- Staples | $ 79.12 | Water | Group Purchase | E&I | ||
| 0000050164 | 01/12/2023 | SHI-Government Solutions Inc | $ 431.94 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000050165 | 01/18/2023 | 01/18/2023 | 01/17/2024 | HubSpot Inc | $ 6,400.00 | Information exchange software | Prime Source | Best Value |
| 0000050166 | 01/12/2023 | Possible Missions, Inc | $ 622.40 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000050167 | 01/12/2023 | Possible Missions, Inc | $ 157.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050168 | 01/12/2023 | Possible Missions, Inc | $ 62.31 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050169 | 01/12/2023 | Summus Industries Inc.- Staples | $ 276.12 | Ink cartridges | Group Purchase | E&I | ||
| 0000050170 | 01/19/2023 | CYTEK BIOSCIENCES, INC. | $ 54,002.50 | Flow cytometer | Sole Source | Proprietary | ||
| 0000050171 | 01/13/2023 | VERSA TILE CONTRACTORS LP | $ 4,610.00 | Ceramic tile installation service | Prime Source | Best Value | ||
| 0000050172 | 01/13/2023 | Summus Industries Inc.- Staples | $ 700.47 | Chairs | Group Purchase | E&I | ||
| 0000050173 | 01/13/2023 | Summus Industries Inc.- Staples | $ 57.02 | Coffee | Group Purchase | E&I | ||
| 0000050174 | 01/13/2023 | ACTIVE MOTIF | $ 1,360.00 | Genomic libraries | Prime Source | Best Value | ||
| 0000050175 | 01/13/2023 | Balcones Recycling, Inc | $ 1,326.46 | Paper production or recycling services | Prime Source | Best Value | ||
| 0000050176 | 01/13/2023 | Summus Industries Inc.- Staples | $ 112.13 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050177 | 01/13/2023 | Summus Industries Inc.- Staples | $ 80.88 | Surge suppressers | Group Purchase | E&I | ||
| 0000050178 | 01/13/2023 | WOMACK MACHINE SUPPLY CO. | $ 4,900.00 | Computer accessories | Prime Source | Best Value | ||
| 0000050179 | 01/13/2023 | GRAINGER/BURGOON - UTARL | $ 160.88 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| 0000050180 | 01/13/2023 | ANIXTER INC | $ 2,018.90 | Handicraft tools or materials or equipment for the physicall | Prime Source | Best Value | ||
| 0000050181 | 01/13/2023 | SHI-Government Solutions Inc | $ 195.72 | Mounting kits | Group Purchase | UT System Alliance | ||
| 0000050182 | 01/13/2023 | SIEMENS INDUSTRY INC | $ 12,850.00 | Air conditioning installation or maintenance or repair servi | Prime Source | Best Value | ||
| 0000050183 | 01/13/2023 | TEXAS AIRSYSTEMS LLC | $ 14,000.00 | Distribution & conditioning sys. equip. maint. & repair svcs | Prime Source | Best Value | ||
| 0000050184 | 01/13/2023 | Summus Industries Inc.- Staples | $ 64.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050185 | 01/13/2023 | California Institute of Technology | $ 5,000.00 | Energy or utility consulting service | Prime Source | Best Value | ||
| 0000050186 | 01/26/2023 | Ford Audio Video Systems | $ 349,061.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| 0000050187 | 01/13/2023 | Summus Industries Inc.- Staples | $ 566.24 | Backpacks | Group Purchase | E&I | ||
| 0000050188 | 01/13/2023 | Summus Industries Inc.- Staples | $ 54.39 | Paper towels | Group Purchase | E&I | ||
| 0000050189 | 01/13/2023 | Summus Industries Inc.- Staples | $ 521.29 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050190 | 01/23/2023 | AVI-SPL LLC | $ 108,591.90 | Components for IT or broadcasting or telecom | Group Purchase | E&I | ||
| 0000050191 | 01/13/2023 | BLACKMON MOORING COMPANY | $ 7,500.00 | Flood protection or control services | Prime Source | Best Value | ||
| 0000050192 | 01/17/2023 | BLACKMON MOORING COMPANY | $ 35,000.00 | Flood protection or control services | Group Purchase | GPO-Other | ||
| 0000050193 | 01/18/2023 | MOORING RECOVERY SERVICES, INC. | $ 60,000.00 | Flood protection or control services | Group Purchase | BUYBOARD | ||
| 0000050194 | 01/13/2023 | RM CONSTRUCTION ENTERPRISES | $ 3,625.00 | Painting and paper hanging services | Prime Source | Best Value | ||
| 0000050195 | 01/13/2023 | GRAINGER/BURGOON - UTARL | $ 523.90 | Boiler or heater igniter | Group Purchase | UT System Alliance | ||
| 0000050196 | 01/13/2023 | GRAINGER/BURGOON - UTARL | $ 5.24 | Hardware | Group Purchase | UT System Alliance | ||
| 0000050197 | 01/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 240.21 | Cover paper | Group Purchase | UT System Alliance | ||
| 0000050198 | 01/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 399.04 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000050199 | 01/16/2023 | Wynne Transportation, LLC | $ 2,187.50 | Charter bus services | Prime Source | Best Value | ||
| 0000050200 | 01/16/2023 | Summus Industries Inc.- Staples | $ 129.99 | Office supplies | Group Purchase | E&I | ||
| 0000050201 | 01/16/2023 | Summus Industries Inc.- Staples | $ 50.48 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000050202 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,579.76 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000050203 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 159.78 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000050204 | 01/17/2023 | RADIOLOGY ASSOCIATES OF NORTH TEXAS PA | $ 14,999.00 | Medical diagnostic x ray papers | Prime Source | Best Value | ||
| 0000050205 | 01/17/2023 | COWTOWN MATERIALS INC | $ 7,143.84 | Acoustic ceiling tiles | Prime Source | Best Value | ||
| 0000050206 | 01/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,800.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050207 | 01/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,578.34 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050208 | 01/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 7,109.28 | Notebook computers | Prime Source | Best Value | ||
| 0000050209 | 01/17/2023 | APPLE INC | $ 295.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050210 | 01/17/2023 | APPLE INC | $ 2,228.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050211 | 01/17/2023 | SANOFI PASTEUR INC | $ 11,077.42 | Influenza virus vaccine | Prime Source | Best Value | ||
| 0000050212 | 01/17/2023 | Balcones Recycling, Inc | $ 1,156.41 | Recycling of paper | Prime Source | Best Value | ||
| 0000050213 | 01/17/2023 | Texas Specialties & Installations, Inc. | $ 4,790.87 | Low rise room dividers or play panels | Prime Source | Best Value | ||
| 0000050214 | 01/19/2023 | 01/05/2023 | 01/04/2024 | CALM.COM, INC. | $ 2,776.00 | Industry specific software | Prime Source | Best Value |
| 0000050215 | 01/17/2023 | Texas Specialties & Installations, Inc. | $ 6,483.00 | Low rise room dividers or play panels | Prime Source | Best Value | ||
| 0000050216 | 01/17/2023 | Ultra Extreme Inc | $ 2,000.00 | Building cleaning services | Prime Source | Best Value | ||
| 0000050217 | 01/17/2023 | Summus Industries Inc.- Staples | $ 366.24 | Facial tissues | Group Purchase | E&I | ||
| 0000050218 | 01/17/2023 | Summus Industries Inc.- Staples | $ 188.91 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000050219 | 01/19/2023 | 11/01/2022 | 10/31/2023 | ALAN PLUMMER AND ASSOCIATES, INC. | $ 169,902.50 | Digital mobile network infrastructure equipment & components | Other Types | State - Other |
| 0000050221 | 01/26/2023 | Ford Audio Video Systems | $ 127,160.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| 0000050222 | 01/17/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 89.03 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000050223 | 01/17/2023 | Possible Missions, Inc | $ 271.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050224 | 01/17/2023 | Possible Missions, Inc | $ 53.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050225 | 01/17/2023 | Summus Industries Inc.- Staples | $ 265.45 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000050226 | 01/17/2023 | Summus Industries Inc.- Staples | $ 53.22 | Calendars | Group Purchase | E&I | ||
| 0000050227 | 01/17/2023 | Summus Industries Inc.- Staples | $ 370.35 | Shape stickers | Group Purchase | E&I | ||
| 0000050228 | 01/17/2023 | Summus Industries Inc.- Staples | $ 102.73 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050229 | 01/17/2023 | Summus Industries Inc.- Staples | $ 289.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050230 | 01/17/2023 | Juan Francisco Murillo | $ 10,345.00 | Fence construction service | Prime Source | Best Value | ||
| 0000050231 | 01/19/2023 | JH GROUP LLC | $ 36,720.00 | Grass or fodder production | Emergency | Emergency Purchase | ||
| 0000050232 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 915.13 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050233 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 2,095.79 | V belts | Group Purchase | UT System Alliance | ||
| 0000050234 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 70.04 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000050235 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 85.07 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| 0000050236 | 01/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,260.99 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050237 | 01/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050238 | 01/17/2023 | Summus Industries Inc.- Staples | $ 68.09 | Mailer tubes | Group Purchase | E&I | ||
| 0000050239 | 01/17/2023 | Summus Industries Inc.- Staples | $ 1,559.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050240 | 01/17/2023 | Summus Industries Inc.- Staples | $ 74.23 | Ink cartridges | Group Purchase | E&I | ||
| 0000050241 | 01/30/2023 | 01/23/2023 | 01/22/2025 | OTTERAI INC | $ 39,600.00 | Optical character reader OCR or scanning software | Sole Source | Meets Unique Specifications |
| 0000050242 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 180.35 | Calendars | Group Purchase | UT System Alliance | ||
| 0000050243 | 01/17/2023 | Possible Missions, Inc | $ 68.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050244 | 01/17/2023 | Possible Missions, Inc | $ 59.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000050245 | 01/17/2023 | Summus Industries Inc.- Staples | $ 201.75 | Marking Pens | Group Purchase | E&I | ||
| 0000050246 | 01/17/2023 | Summus Industries Inc.- Staples | $ 1,882.35 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000050247 | 01/17/2023 | Summus Industries Inc.- Staples | $ 125.08 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000050248 | 01/17/2023 | Summus Industries Inc.- Staples | $ 100.53 | Flash memory | Group Purchase | E&I | ||
| 0000050249 | 01/17/2023 | Summus Industries Inc.- Staples | $ 87.16 | Marking Pens | Group Purchase | E&I | ||
| 0000050250 | 01/23/2023 | SubitUp, Inc. | $ 4,672.00 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000050251 | 01/17/2023 | GlobalFIA Inc | $ 8,195.00 | Pump rotor | Prime Source | Best Value | ||
| 0000050252 | 01/19/2023 | 02/16/2023 | 02/15/2024 | VIAS ACADEMIA LLC | $ 16,315.79 | Educational or reference software | Sole Source | Continuity of Service/Research |
| 0000050253 | 01/17/2023 | H & O DIE SUPPLY INC. | $ 700.00 | Machinings | Prime Source | Best Value | ||
| 0000050254 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 1,347.49 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050255 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 975.68 | Hardware | Group Purchase | UT System Alliance | ||
| 0000050256 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 173.18 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050257 | 01/17/2023 | GRAINGER/BURGOON - UTARL | $ 40.72 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| 0000050258 | 01/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 103.55 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000050259 | 01/17/2023 | SHI-Government Solutions Inc | $ 608.18 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| 0000050260 | 01/17/2023 | FUJIAN SUNYBIOTECH CO., LTD | $ 3,340.98 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000050261 | 01/17/2023 | FUJIAN SUNYBIOTECH CO., LTD | $ 9,242.55 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000050262 | 01/17/2023 | H & O DIE SUPPLY INC. | $ 1,304.00 | Machining services | Prime Source | Best Value | ||
| 0000050263 | 01/20/2023 | 11/15/2022 | 11/14/2023 | CAMPUSESP | $ 19,500.00 | Mass communication services | Competitive | Competitively Bid |
| 0000050264 | 01/18/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.98 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000050265 | 01/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 341.43 | Computers | Group Purchase | UT System Alliance | ||
| 0000050266 | 01/18/2023 | APPLE INC | $ 2,622.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050267 | 01/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,872.22 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050268 | 01/18/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 87.08 | Power cord | Group Purchase | E&I | ||
| 0000050269 | 01/18/2023 | Summus Industries Inc.- Staples | $ 286.86 | Office supplies | Group Purchase | E&I | ||
| 0000050270 | 01/18/2023 | Summus Industries Inc.- Staples | $ 205.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050271 | 01/18/2023 | Summus Industries Inc.- Staples | $ 307.71 | Chairs | Group Purchase | E&I | ||
| 0000050272 | 01/18/2023 | Summus Industries Inc.- Staples | $ 83.11 | Notebooks | Group Purchase | E&I | ||
| 0000050273 | 01/18/2023 | Summus Industries Inc.- Staples | $ 323.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050274 | 01/18/2023 | Summus Industries Inc.- Staples | $ 210.69 | Executive seating | Group Purchase | E&I | ||
| 0000050275 | 01/18/2023 | POINT AND CLICK SOLUTIONS INC | $ 304.00 | License or registration fee | Prime Source | Best Value | ||
| 0000050276 | 01/18/2023 | Possible Missions, Inc | $ 268.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050278 | 01/18/2023 | DALLO INNOVATIVE PUBLIC HEALTH SOLUTIONS | $ 7,500.00 | Customs consulting service | Prime Source | Best Value | ||
| 0000050279 | 01/18/2023 | FUJIAN SUNYBIOTECH CO., LTD | $ 1,696.37 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000050280 | 01/18/2023 | INTERSTRIDE LLC | $ 9,880.00 | Human resources services | Prime Source | Best Value | ||
| 0000050281 | 01/18/2023 | FACILITECH INC dba Business Interiors | $ 8,137.00 | Office furniture installation service | Prime Source | Best Value | ||
| 0000050282 | 01/18/2023 | Possible Missions, Inc | $ 7,478.76 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000050283 | 01/18/2023 | Summus Industries Inc.- Staples | $ 57.42 | Storage cabinets | Group Purchase | E&I | ||
| 0000050284 | 01/18/2023 | Summus Industries Inc.- Staples | $ 138.39 | Leaf tea | Group Purchase | E&I | ||
| 0000050285 | 01/18/2023 | GRAINGER/BURGOON - UTARL | $ 210.43 | Electro pneumatic transducers | Group Purchase | UT System Alliance | ||
| 0000050286 | 01/18/2023 | LONE STAR COACHES, INC. | $ 6,383.00 | Passenger road transportation | Prime Source | Best Value | ||
| 0000050287 | 01/18/2023 | Summus Industries Inc. -VWR | $ 428.96 | Protective gloves | Group Purchase | E&I | ||
| 0000050288 | 01/18/2023 | Summus Industries Inc.- Staples | $ 441.58 | Chairs | Group Purchase | E&I | ||
| 0000050289 | 01/18/2023 | Summus Industries Inc.- Staples | $ 75.27 | Notebooks | Group Purchase | E&I | ||
| 0000050290 | 01/18/2023 | Summus Industries Inc.- Staples | $ 329.63 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000050291 | 01/18/2023 | K.P SINGH EDUCATION SERVICES PVT LTD. | $ 4,500.00 | Recruitment services | Prime Source | Best Value | ||
| 0000050292 | 01/18/2023 | FACILITECH INC dba Business Interiors | $ 9,705.00 | Building mover service | Prime Source | Best Value | ||
| 0000050293 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 11,448.20 | Installation cables | Prime Source | Best Value | ||
| 0000050294 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 2,426.88 | Installation cables | Prime Source | Best Value | ||
| 0000050295 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 4,209.42 | Installation cables | Prime Source | Best Value | ||
| 0000050296 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 3,966.97 | Installation cables | Prime Source | Best Value | ||
| 0000050297 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 4,101.49 | Installation cables | Prime Source | Best Value | ||
| 0000050298 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 4,261.34 | Installation cables | Prime Source | Best Value | ||
| 0000050299 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 719.85 | Installation cables | Prime Source | Best Value | ||
| 0000050300 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 719.85 | Installation cables | Prime Source | Best Value | ||
| 0000050301 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 969.69 | Installation cables | Prime Source | Best Value | ||
| 0000050302 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 779.82 | Installation cables | Prime Source | Best Value | ||
| 0000050303 | 01/18/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 1,739.08 | Installation cables | Prime Source | Best Value | ||
| 0000050304 | 01/18/2023 | Possible Missions, Inc | $ 66.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050305 | 01/18/2023 | Summus Industries Inc.- Staples | $ 112.83 | Brush or tool cleaners | Group Purchase | E&I | ||
| 0000050306 | 01/18/2023 | Summus Industries Inc.- Staples | $ 88.20 | Label making tapes | Group Purchase | E&I | ||
| 0000050307 | 01/18/2023 | Summus Industries Inc.- Staples | $ 269.86 | Filing cabinets or accesories | Group Purchase | E&I | ||
| 0000050308 | 01/18/2023 | Summus Industries Inc.- Staples | $ 112.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050309 | 01/19/2023 | Summus Industries Inc.- Staples | $ 445.30 | Gel pens | Group Purchase | E&I | ||
| 0000050310 | 01/19/2023 | Summus Industries Inc.- Staples | $ 1,513.55 | Badges or badge holders | Group Purchase | E&I | ||
| 0000050311 | 01/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 855.08 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000050312 | 01/19/2023 | CYBEREVIDENCE INC | $ 5,385.00 | Forensic equipment and supplies and accessories | Prime Source | Best Value | ||
| 0000050313 | 01/19/2023 | Harvill Industries, Ltd. | $ 5,894.85 | Pipe piping and pipe fittings | Prime Source | Best Value | ||
| 0000050314 | 01/19/2023 | Summus Industries Inc.- Staples | $ 337.69 | Water | Group Purchase | E&I | ||
| 0000050315 | 01/19/2023 | Summus Industries Inc.- Staples | $ 69.20 | Stencils or lettering aids | Group Purchase | E&I | ||
| 0000050316 | 01/19/2023 | Summus Industries Inc.- Staples | $ 59.53 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000050317 | 01/19/2023 | Summus Industries Inc.- Staples | $ 214.70 | Coffee | Group Purchase | E&I | ||
| 0000050318 | 01/19/2023 | Summus Industries Inc.- Staples | $ 52.55 | Power distribution units PDUs | Group Purchase | E&I | ||
| 0000050319 | 01/26/2023 | AVI-SPL LLC | $ 37,994.50 | Building and Facility Construction and Maintenance Services | Group Purchase | DIR | ||
| 0000050319 | 01/26/2023 | AVI-SPL LLC | $ 37,994.50 | CREATED IN WRONG SET ID - Software maintenance and support | Group Purchase | DIR | ||
| 0000050320 | 01/19/2023 | SUMMUS INDUSTRIES INC - Dell | $ 915.95 | Computers | Group Purchase | UT System Alliance | ||
| 0000050321 | 01/19/2023 | APPLE INC | $ 1,538.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050322 | 01/19/2023 | APPLE INC | $ 5,385.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050323 | 01/19/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 14,679.83 | Network service equipment | Group Purchase | E&I | ||
| 0000050324 | 01/19/2023 | Summus Industries Inc.- Staples | $ 99.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050325 | 01/19/2023 | ELES CORPORATION | $ 1,230.00 | Cleaning equipment | Prime Source | Best Value | ||
| 0000050326 | 01/19/2023 | ILLUMINA INC | $ 13,757.63 | Chemistry analyzer reagents | Prime Source | Best Value | ||
| 0000050327 | 01/19/2023 | GENESEE SCIENTIFIC CORP | $ 127.28 | Pipette tips | Prime Source | Best Value | ||
| 0000050329 | 01/19/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,282.15 | Hard disk drives | Group Purchase | E&I | ||
| 0000050330 | 01/19/2023 | Possible Missions, Inc | $ 2,036.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050331 | 01/19/2023 | Possible Missions, Inc | $ 358.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050332 | 01/19/2023 | Summus Industries Inc.- Staples | $ 116.84 | Correction film or tape | Group Purchase | E&I | ||
| 0000050333 | 01/19/2023 | Summus Industries Inc.- Staples | $ 60.68 | Non dairy creamers | Group Purchase | E&I | ||
| 0000050334 | 01/19/2023 | Summus Industries Inc.- Staples | $ 139.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050335 | 01/19/2023 | Summus Industries Inc.- Staples | $ 129.27 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000050336 | 01/19/2023 | CALM.COM, INC. | $ 2,748.24 | Industry specific software | Prime Source | Best Value | ||
| 0000050337 | 01/19/2023 | GRAINGER/BURGOON - UTARL | $ 1,768.91 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000050338 | 01/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 27.99 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000050339 | 01/19/2023 | FACILITECH INC dba Business Interiors | $ 5,042.15 | Furniture project administration or management | Prime Source | Best Value | ||
| 0000050340 | 01/19/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 385.32 | Television mounts | Group Purchase | E&I | ||
| 0000050341 | 01/19/2023 | Possible Missions, Inc | $ 2,550.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050342 | 01/19/2023 | Summus Industries Inc.- Staples | $ 624.57 | Ball point pens | Group Purchase | E&I | ||
| 0000050343 | 01/19/2023 | Summus Industries Inc.- Staples | $ 200.94 | Folders | Group Purchase | E&I | ||
| 0000050344 | 01/19/2023 | Summus Industries Inc.- Staples | $ 133.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050345 | 01/20/2023 | 04/01/2022 | 03/31/2023 | Fire Planning Associates Inc. | $ 11,607.00 | Software application administration service | Prime Source | Best Value |
| 0000050346 | 01/19/2023 | Summus Industries Inc.- Staples | $ 126.95 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050347 | 01/19/2023 | Summus Industries Inc.- Staples | $ 158.36 | Flash memory | Group Purchase | E&I | ||
| 0000050348 | 01/19/2023 | Follett Higher Education Group | $ 6,032.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050349 | 01/20/2023 | APPLE INC | $ 11,858.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050350 | 01/20/2023 | APPLE INC | $ 1,718.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050351 | 01/20/2023 | APPLE INC | $ 4,936.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050352 | 01/20/2023 | Ellman Photography | $ 10,000.00 | Photographic services | Prime Source | Best Value | ||
| 0000050353 | 01/20/2023 | Summus Industries Inc.- Staples | $ 53.43 | Alkaline batteries | Group Purchase | E&I | ||
| 0000050354 | 01/20/2023 | Summus Industries Inc.- Staples | $ 133.21 | Computer bags | Group Purchase | E&I | ||
| 0000050355 | 01/26/2023 | AVI-SPL LLC | $ 221,891.11 | Components for IT or broadcasting or telecom | Group Purchase | DIR | ||
| 0000050356 | 01/20/2023 | CUBED BY E3 DBA THE KENALY COMPLEMENT | $ 2,831.60 | Business administration services | Prime Source | Best Value | ||
| 0000050357 | 01/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 933.90 | Easels or accessories | Group Purchase | UT System Alliance | ||
| 0000050358 | 01/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 61.35 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| 0000050359 | 01/20/2023 | Summus Industries Inc.- Staples | $ 234.08 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000050360 | 01/20/2023 | Summus Industries Inc.- Staples | $ 69.99 | Web cameras | Group Purchase | E&I | ||
| 0000050361 | 01/20/2023 | Summus Industries Inc.- Staples | $ 150.04 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050362 | 01/20/2023 | SHI-Government Solutions Inc | $ 482.60 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| 0000050363 | 01/20/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 352.14 | Equipment cases | Group Purchase | E&I | ||
| 0000050364 | 01/20/2023 | Summus Industries Inc.- Staples | $ 91.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050365 | 01/20/2023 | Summus Industries Inc.- Staples | $ 489.87 | Water | Group Purchase | E&I | ||
| 0000050366 | 01/20/2023 | Summus Industries Inc.- Staples | $ 368.55 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000050367 | 01/20/2023 | Summus Industries Inc.- Staples | $ 111.40 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000050368 | 01/20/2023 | HF Custom Solutions, LLC | $ 11,469.25 | Clothing | Prime Source | Best Value | ||
| 0000050369 | 01/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 75.99 | Mobile files | Group Purchase | UT System Alliance | ||
| 0000050370 | 01/20/2023 | LONE STAR COACHES, INC. | $ 3,053.00 | Charter bus services | Prime Source | Best Value | ||
| 0000050371 | 01/20/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,193.97 | Cameras | Group Purchase | E&I | ||
| 0000050372 | 01/20/2023 | Possible Missions, Inc | $ 175.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050373 | 01/20/2023 | Summus Industries Inc. -VWR | $ 422.75 | Universal pipette tips | Group Purchase | E&I | ||
| 0000050374 | 01/20/2023 | Summus Industries Inc. -VWR | $ 117.51 | Protective gloves | Group Purchase | E&I | ||
| 0000050375 | 01/20/2023 | Summus Industries Inc. -VWR | $ 845.52 | Janitorial equipment | Group Purchase | E&I | ||
| 0000050376 | 01/20/2023 | Summus Industries Inc.- Staples | $ 69.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050377 | 01/20/2023 | Summus Industries Inc.- Staples | $ 138.31 | Easels or accessories | Group Purchase | E&I | ||
| 0000050379 | 01/20/2023 | GRAINGER/BURGOON - UTARL | $ 54.12 | Safety glasses | Group Purchase | UT System Alliance | ||
| 0000050380 | 01/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.94 | Water | Group Purchase | UT System Alliance | ||
| 0000050381 | 01/23/2023 | 01/18/2023 | 01/17/2026 | HELIOCAMPUS, INC. | $ 297,963.00 | Co operative or consortium services | Group Purchase | E&I |
| 0000050382 | 01/20/2023 | SHI-Government Solutions Inc | $ 4,305.84 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000050383 | 01/20/2023 | Summus Industries Inc.- Staples | $ 50.27 | Correction fluid | Group Purchase | E&I | ||
| 0000050384 | 01/20/2023 | Summus Industries Inc.- Staples | $ 51.06 | Paper towels | Group Purchase | E&I | ||
| 0000050385 | 01/20/2023 | Summus Industries Inc.- Staples | $ 150.40 | Non dairy creamers | Group Purchase | E&I | ||
| 0000050386 | 01/20/2023 | Summus Industries Inc.- Staples | $ 94.89 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050387 | 01/20/2023 | Summus Industries Inc.- Staples | $ 56.16 | Business card holders | Group Purchase | E&I | ||
| 0000050388 | 01/20/2023 | Summus Industries Inc.- Staples | $ 313.27 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000050389 | 01/20/2023 | Follett Higher Education Group | $ 5,999.68 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050390 | 01/20/2023 | RM CONSTRUCTION ENTERPRISES | $ 1,985.00 | Labor fee | Prime Source | Best Value | ||
| 0000050391 | 01/20/2023 | GRAINGER/BURGOON - UTARL | $ 52.12 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000050392 | 01/20/2023 | GRAINGER/BURGOON - UTARL | $ 80.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050393 | 01/20/2023 | Summus Industries Inc.- Staples | $ 50.32 | Alkaline batteries | Group Purchase | E&I | ||
| 0000050394 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 372.39 | Stamps | Group Purchase | UT System Alliance | ||
| 0000050395 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 150.87 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| 0000050396 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 123.39 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000050397 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 438.08 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000050398 | 01/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 16,650.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050399 | 01/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 34,464.83 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050400 | 01/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,367.24 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050401 | 01/23/2023 | APPLE INC | $ 278.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050402 | 01/23/2023 | APPLE INC | $ 1,718.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050403 | 01/23/2023 | Possible Missions, Inc | $ 101.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050404 | 01/23/2023 | Possible Missions, Inc | $ 91.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050405 | 01/23/2023 | Summus Industries Inc.- Staples | $ 161.70 | Coffee | Group Purchase | E&I | ||
| 0000050406 | 01/23/2023 | Summus Industries Inc.- Staples | $ 279.93 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050407 | 01/23/2023 | Summus Industries Inc.- Staples | $ 73.81 | Aluminum foil | Group Purchase | E&I | ||
| 0000050408 | 01/23/2023 | Summus Industries Inc.- Staples | $ 394.04 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000050409 | 01/23/2023 | Summus Industries Inc.- Staples | $ 650.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050410 | 01/23/2023 | Summus Industries Inc.- Staples | $ 116.22 | Marking Pens | Group Purchase | E&I | ||
| 0000050411 | 01/23/2023 | GRAINGER/BURGOON - UTARL | $ 1,935.53 | Desiccants | Group Purchase | UT System Alliance | ||
| 0000050412 | 01/23/2023 | NORTHERN IMPORTS INC DBA WORK WEAR SAFET | $ 14,850.00 | Safety boots | Prime Source | Best Value | ||
| 0000050413 | 01/23/2023 | VISUALZEN INC | $ 4,000.00 | Mass communication services | Prime Source | Best Value | ||
| 0000050414 | 01/23/2023 | Summus Industries Inc.- Staples | $ 941.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050415 | 01/23/2023 | Summus Industries Inc.- Staples | $ 634.32 | Chairs | Group Purchase | E&I | ||
| 0000050416 | 01/23/2023 | Summus Industries Inc.- Staples | $ 242.94 | Ink cartridges | Group Purchase | E&I | ||
| 0000050417 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 293.39 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000050418 | 01/23/2023 | FACILITECH INC dba Business Interiors | $ 10,063.14 | Office furniture installation service | Prime Source | Best Value | ||
| 0000050419 | 01/23/2023 | VISUALZEN INC | $ 2,125.00 | Communication equipment manufacture services | Prime Source | Best Value | ||
| 0000050420 | 01/23/2023 | Summus Industries Inc.- Staples | $ 359.16 | Laminator pouches | Group Purchase | E&I | ||
| 0000050421 | 01/23/2023 | CONCUR TECHNOLOGIES, INC | $ 2,849.00 | Administration software | Other Types | E&I | ||
| 0000050424 | 01/23/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,830.72 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050425 | 01/23/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 56.13 | Washing and drying equipment | Group Purchase | E&I | ||
| 0000050426 | 01/23/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 5,692.75 | Camera accessories | Group Purchase | E&I | ||
| 0000050427 | 01/23/2023 | Possible Missions, Inc | $ 468.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050428 | 01/23/2023 | Summus Industries Inc. -VWR | $ 179.69 | Multipurpose or general test tubes | Group Purchase | E&I | ||
| 0000050429 | 01/23/2023 | Summus Industries Inc.- Staples | $ 76.62 | Ink cartridges | Group Purchase | E&I | ||
| 0000050430 | 01/23/2023 | Summus Industries Inc.- Staples | $ 53.96 | Index cards | Group Purchase | E&I | ||
| 0000050431 | 01/23/2023 | SARSTEDT, INC. | $ 145.90 | Laboratory vials | Prime Source | Best Value | ||
| 0000050432 | 01/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 81.38 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000050433 | 01/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 571.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000050434 | 01/23/2023 | APPLE INC | $ 119.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050435 | 01/23/2023 | APPLE INC | $ 1,648.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050436 | 01/23/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 399.98 | Projection lamps | Group Purchase | E&I | ||
| 0000050437 | 01/23/2023 | Summus Industries Inc.- Staples | $ 1,422.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050438 | 01/23/2023 | Summus Industries Inc.- Staples | $ 494.30 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050439 | 01/24/2023 | ILLUMINA INC | $ 90,260.75 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000050440 | 01/23/2023 | Summus Industries Inc.- Staples | $ 448.97 | Coffee | Group Purchase | E&I | ||
| 0000050441 | 01/23/2023 | GRAINGER/BURGOON - UTARL | $ 18.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050442 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 258.92 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000050443 | 01/24/2023 | SHI-Government Solutions Inc | $ 47.40 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000050444 | 01/24/2023 | Possible Missions, Inc | $ 427.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050445 | 01/24/2023 | Possible Missions, Inc | $ 109.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050446 | 01/24/2023 | Summus Industries Inc. -VWR | $ 166.81 | Manual single channel air displacement pipetters | Group Purchase | E&I | ||
| 0000050447 | 01/24/2023 | Summus Industries Inc.- Staples | $ 82.38 | Packaging tape | Group Purchase | E&I | ||
| 0000050448 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 398.98 | Table base | Group Purchase | UT System Alliance | ||
| 0000050449 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 84.28 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000050450 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 17.40 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000050451 | 01/24/2023 | INSPIRUS LLC | $ 11,427.49 | Education and Training Services | Prime Source | Best Value | ||
| 0000050452 | 01/24/2023 | Summus Industries Inc.- Staples | $ 245.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050453 | 01/25/2023 | 03/04/2023 | 03/03/2024 | VIAS ACADEMIA LLC | $ 715.24 | Computer based training software | Prime Source | Best Value |
| 0000050454 | 01/24/2023 | GRAINGER/BURGOON - UTARL | $ 917.45 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000050455 | 01/24/2023 | GRAINGER/BURGOON - UTARL | $ 843.00 | Hardware | Group Purchase | UT System Alliance | ||
| 0000050456 | 01/24/2023 | GRAINGER/BURGOON - UTARL | $ 880.32 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050457 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 111.00 | Staplers | Group Purchase | UT System Alliance | ||
| 0000050458 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.56 | Nuts or dried fruits | Group Purchase | UT System Alliance | ||
| 0000050459 | 01/24/2023 | Summus Industries Inc.- Staples | $ 72.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050460 | 01/24/2023 | Summus Industries Inc.- Staples | $ 91.18 | Facial tissues | Group Purchase | E&I | ||
| 0000050461 | 01/24/2023 | Summus Industries Inc.- Staples | $ 81.48 | Coffee | Group Purchase | E&I | ||
| 0000050462 | 01/24/2023 | Summus Industries Inc.- Staples | $ 81.81 | Headphones | Group Purchase | E&I | ||
| 0000050463 | 01/25/2023 | 02/12/2023 | 02/12/2024 | Rise Vision Inc | $ 1,365.00 | Software | Prime Source | Best Value |
| 0000050464 | 01/24/2023 | Summus Industries Inc.- Staples | $ 79.13 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000050465 | 01/24/2023 | Summus Industries Inc.- Staples | $ 314.09 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050466 | 01/24/2023 | Summus Industries Inc.- Staples | $ 417.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050467 | 01/25/2023 | RUGGED CONTROLS LLC | $ 14,200.00 | Tensiometers | Prime Source | Best Value | ||
| 0000050469 | 01/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.89 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000050470 | 01/24/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 546.26 | Laser printers | Group Purchase | E&I | ||
| 0000050471 | 01/24/2023 | Possible Missions, Inc | $ 100.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050472 | 01/24/2023 | Summus Industries Inc.- Staples | $ 129.76 | Notebooks | Group Purchase | E&I | ||
| 0000050473 | 01/24/2023 | Summus Industries Inc.- Staples | $ 54.45 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050474 | 01/24/2023 | Summus Industries Inc.- Staples | $ 430.85 | Paper clips | Group Purchase | E&I | ||
| 0000050475 | 01/24/2023 | GRAINGER/BURGOON - UTARL | $ 416.76 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000050476 | 01/24/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 2,886.52 | Camera lens | Group Purchase | E&I | ||
| 0000050477 | 01/25/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050478 | 01/25/2023 | APPLE INC | $ 2,998.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050479 | 01/25/2023 | APPLE INC | $ 387.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050480 | 01/25/2023 | Summus Industries Inc.- Staples | $ 111.29 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050481 | 01/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 104.64 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000050482 | 01/25/2023 | METRO GOLF CARS, Inc. | $ 6,240.00 | Entertainment services | Prime Source | Best Value | ||
| 0000050483 | 01/25/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 195.64 | Docking stations | Group Purchase | E&I | ||
| 0000050484 | 01/25/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,726.57 | Television mounts | Group Purchase | E&I | ||
| 0000050485 | 01/25/2023 | Summus Industries Inc.- Staples | $ 104.25 | Report covers | Group Purchase | E&I | ||
| 0000050486 | 01/25/2023 | Summus Industries Inc.- Staples | $ 62.73 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000050487 | 01/25/2023 | Summus Industries Inc.- Staples | $ 134.37 | Ball point pens | Group Purchase | E&I | ||
| 0000050488 | 01/25/2023 | Summus Industries Inc.- Staples | $ 182.77 | Notebooks | Group Purchase | E&I | ||
| 0000050489 | 01/25/2023 | FACILITECH INC dba Business Interiors | $ 7,983.37 | Furniture | Prime Source | Best Value | ||
| 0000050490 | 01/25/2023 | SCARBOROUGH SPECIALTIES INC | $ 5,680.00 | Printing | Prime Source | Best Value | ||
| 0000050491 | 01/25/2023 | SHI-Government Solutions Inc | $ 141.80 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000050492 | 01/25/2023 | Summus Industries Inc.- Staples | $ 102.26 | Water | Group Purchase | E&I | ||
| 0000050493 | 01/25/2023 | Summus Industries Inc.- Staples | $ 237.10 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050494 | 01/25/2023 | Summus Industries Inc.- Staples | $ 455.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050495 | 01/25/2023 | Summus Industries Inc.- Staples | $ 466.29 | Domestic space heaters | Group Purchase | E&I | ||
| 0000050496 | 01/25/2023 | Summus Industries Inc.- Staples | $ 198.70 | Sheet protectors | Group Purchase | E&I | ||
| 0000050497 | 01/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.49 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000050498 | 01/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.50 | Notebook filler paper | Group Purchase | UT System Alliance | ||
| 0000050499 | 01/25/2023 | FRESH KOTE PAINTING & REMODELING | $ 12,725.00 | Labor fee | Prime Source | Best Value | ||
| 0000050500 | 01/25/2023 | APPLE INC | $ 1,558.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050501 | 01/25/2023 | APPLE INC | $ 2,688.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050502 | 01/25/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 247.76 | Laser printers | Group Purchase | E&I | ||
| 0000050503 | 01/25/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 405.91 | Inter connect cable | Group Purchase | E&I | ||
| 0000050504 | 01/25/2023 | Summus Industries Inc.- Staples | $ 81.77 | Business card holders | Group Purchase | E&I | ||
| 0000050505 | 01/25/2023 | Summus Industries Inc.- Staples | $ 1,413.30 | Printer or copier paper | Group Purchase | E&I | ||
| 0000050506 | 01/25/2023 | Summus Industries Inc.- Staples | $ 112.17 | Network cable | Group Purchase | E&I | ||
| 0000050507 | 01/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 79.52 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000050508 | 01/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 163.56 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000050510 | 01/25/2023 | IDSecurityOnline.com, LLC | $ 13,439.30 | Printer | Prime Source | Best Value | ||
| 0000050511 | 01/25/2023 | Summus Industries Inc. -VWR | $ 38.41 | Inorganic compounds | Group Purchase | E&I | ||
| 0000050512 | 01/25/2023 | Summus Industries Inc.- Staples | $ 86.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050513 | 01/25/2023 | Summus Industries Inc.- Staples | $ 197.97 | Equipment cases | Group Purchase | E&I | ||
| 0000050514 | 01/25/2023 | Summus Industries Inc.- Staples | $ 182.51 | Air cleaners | Group Purchase | E&I | ||
| 0000050515 | 01/25/2023 | Summus Industries Inc.- Staples | $ 51.79 | Kit for printer | Group Purchase | E&I | ||
| 0000050516 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 83.52 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050517 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 1,777.40 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050518 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 88.20 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050519 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 93.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050520 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 506.76 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050521 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 207.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050522 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 499.32 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050523 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 132.00 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050524 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 818.04 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050525 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 15,007.91 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050526 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 221.52 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050527 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 1,440.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050528 | 01/25/2023 | GRAINGER/BURGOON - UTARL | $ 351.72 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050529 | 01/26/2023 | 02/03/2023 | 02/02/2024 | CARAHSOFT TECHNOLOGY CORP | $ 5,536.80 | Components for IT or broadcasting or telecom | Prime Source | Best Value |
| 0000050530 | 01/26/2023 | APPLE INC | $ 1,416.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050531 | 01/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 51.90 | Cords | Group Purchase | E&I | ||
| 0000050532 | 01/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 41.80 | Cords | Group Purchase | E&I | ||
| 0000050533 | 01/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 44.99 | Docking stations | Group Purchase | E&I | ||
| 0000050534 | 01/26/2023 | Summus Industries Inc.- Staples | $ 70.74 | Folders | Group Purchase | E&I | ||
| 0000050535 | 01/26/2023 | Summus Industries Inc.- Staples | $ 79.34 | Coffee | Group Purchase | E&I | ||
| 0000050536 | 01/26/2023 | Summus Industries Inc.- Staples | $ 263.19 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000050537 | 01/26/2023 | Summus Industries Inc.- Staples | $ 483.32 | Kit for printer | Group Purchase | E&I | ||
| 0000050538 | 01/26/2023 | Summus Industries Inc.- Staples | $ 53.26 | Facial tissues | Group Purchase | E&I | ||
| 0000050540 | 01/26/2023 | COWTOWN BUS CHARTERS INC | $ 916.30 | Charter bus services | Prime Source | Best Value | ||
| 0000050541 | 01/26/2023 | Summus Industries Inc.- Staples | $ 95.24 | Stamps | Group Purchase | E&I | ||
| 0000050542 | 01/26/2023 | Summus Industries Inc.- Staples | $ 110.17 | Rollerball pens | Group Purchase | E&I | ||
| 0000050543 | 01/26/2023 | Summus Industries Inc.- Staples | $ 94.54 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000050544 | 01/26/2023 | Summus Industries Inc.- Staples | $ 427.43 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050545 | 01/26/2023 | AVI-SPL LLC | $ 11,273.49 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| 0000050546 | 01/26/2023 | GRAINGER/BURGOON - UTARL | $ 451.61 | Anti corrosion lubricant | Group Purchase | UT System Alliance | ||
| 0000050547 | 01/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.72 | Binders | Group Purchase | UT System Alliance | ||
| 0000050548 | 01/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.69 | Correction film or tape | Group Purchase | UT System Alliance | ||
| 0000050549 | 01/26/2023 | SUMMUS INDUSTRIES INC - Dell | $ 25,237.92 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050550 | 01/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 105.51 | Inter connect cable | Group Purchase | E&I | ||
| 0000050551 | 01/26/2023 | Summus Industries Inc.- Staples | $ 221.95 | Badges or badge holders | Group Purchase | E&I | ||
| 0000050552 | 01/26/2023 | Summus Industries Inc.- Staples | $ 304.62 | Marking Pens | Group Purchase | E&I | ||
| 0000050553 | 01/26/2023 | Summus Industries Inc.- Staples | $ 591.00 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000050554 | 01/26/2023 | Summus Industries Inc.- Staples | $ 145.56 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000050557 | 01/26/2023 | SHI-Government Solutions Inc | $ 446.51 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000050558 | 01/26/2023 | WRG LLC | $ 4,378.63 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000050559 | 01/26/2023 | Possible Missions, Inc | $ 654.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050560 | 01/26/2023 | Summus Industries Inc.- Staples | $ 78.09 | Masking tape | Group Purchase | E&I | ||
| 0000050561 | 01/26/2023 | PLAQUE ART CREATIONS, INC. | $ 4,332.60 | Promotional merchandise | Prime Source | Best Value | ||
| 0000050563 | 01/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.06 | Mechanical pencils | Group Purchase | UT System Alliance | ||
| 0000050564 | 01/26/2023 | CANON FINANCIAL SERVICES INC | $ 6,500.00 | Printer and photocopier and facsimile accessories | Prime Source | Best Value | ||
| 0000050565 | 01/26/2023 | SHI-Government Solutions Inc | $ 282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000050566 | 01/26/2023 | Possible Missions, Inc | $ 729.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050567 | 01/26/2023 | Summus Industries Inc. -VWR | $ 14.46 | Laboratory spatulas | Group Purchase | E&I | ||
| 0000050568 | 01/26/2023 | Summus Industries Inc.- Staples | $ 290.97 | Armrests | Group Purchase | E&I | ||
| 0000050569 | 01/26/2023 | Summus Industries Inc.- Staples | $ 146.59 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000050570 | 01/26/2023 | Summus Industries Inc.- Staples | $ 123.34 | Coffee | Group Purchase | E&I | ||
| 0000050571 | 01/26/2023 | Summus Industries Inc.- Staples | $ 336.42 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000050573 | 01/31/2023 | ACCREDITED LOCK AND DOOR HARDWARE COMPAN | $ 34,735.25 | Electronic card readers | Competitive | Competitively Bid | ||
| 0000050574 | 01/26/2023 | Summus Industries Inc.- Staples | $ 163.82 | Surge suppressers | Group Purchase | E&I | ||
| 0000050575 | 01/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,728.97 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000050576 | 01/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050577 | 01/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000050578 | 01/27/2023 | Summus Industries Inc.- Staples | $ 2,530.47 | Domestic plates | Group Purchase | E&I | ||
| 0000050579 | 01/27/2023 | Summus Industries Inc.- Staples | $ 84.79 | Alkaline batteries | Group Purchase | E&I | ||
| 0000050580 | 01/27/2023 | FACILITECH INC dba Business Interiors | $ 10,093.90 | Office furniture installation service | Prime Source | Best Value | ||
| 0000050581 | 01/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000050582 | 01/27/2023 | Summus Industries Inc.- Staples | $ 255.28 | Marking Pens | Group Purchase | E&I | ||
| 0000050583 | 01/27/2023 | Summus Industries Inc.- Staples | $ 107.91 | Marking Pens | Group Purchase | E&I | ||
| 0000050584 | 01/27/2023 | Summus Industries Inc.- Staples | $ 371.07 | Mounting panels | Group Purchase | E&I | ||
| 0000050585 | 01/27/2023 | GRAINGER/BURGOON - UTARL | $ 1,713.72 | Air filters | Group Purchase | UT System Alliance | ||
| 0000050586 | 01/27/2023 | Possible Missions, Inc | $ 2,756.35 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000050587 | 01/27/2023 | Possible Missions, Inc | $ 82.49 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050588 | 01/27/2023 | Possible Missions, Inc | $ 216.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000050589 | 01/27/2023 | YourMembership.com, Inc | $ 3,791.00 | Internet advertising | Prime Source | Best Value | ||
| 0000050590 | 01/27/2023 | Summus Industries Inc.- Staples | $ 127.10 | Transparent tape | Group Purchase | E&I | ||
| 0000050591 | 01/27/2023 | Summus Industries Inc.- Staples | $ 132.75 | Office supplies | Group Purchase | E&I | ||
| 0000050592 | 01/27/2023 | Summus Industries Inc.- Staples | $ 184.30 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000050593 | 01/27/2023 | Fox River Granite & Marble LLC | $ 4,674.30 | Countertops | Prime Source | Best Value | ||
| 0000050594 | 01/27/2023 | SOUTHERN AUTOMATION, LLC | $ 8,272.00 | Automatic doors | Prime Source | Best Value | ||
| 0000050595 | 01/27/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 952.55 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050597 | 01/27/2023 | WRG LLC | $ 793.92 | Hardware | Prime Source | Best Value | ||
| 0000050598 | 01/27/2023 | Possible Missions, Inc | $ 201.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050599 | 01/27/2023 | Summus Industries Inc. -VWR | $ 10,063.36 | Laboratory enclosure accessories | Group Purchase | E&I | ||
| 0000050600 | 01/27/2023 | Summus Industries Inc.- Staples | $ 119.99 | Microphones | Group Purchase | E&I | ||
| 0000050601 | 01/27/2023 | Woodard Builders Supply Co | $ 13,509.00 | Personal accommodation item dispensers | Prime Source | Best Value | ||
| 0000050602 | 01/27/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 82.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000050604 | 01/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 7,024.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000050605 | 01/27/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 165.56 | Headphones | Group Purchase | E&I | ||
| 0000050606 | 01/27/2023 | Possible Missions, Inc | $ 661.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050607 | 01/27/2023 | Summus Industries Inc.- Staples | $ 291.61 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050608 | 01/27/2023 | Summus Industries Inc.- Staples | $ 153.19 | Paper towels | Group Purchase | E&I | ||
| 0000050609 | 01/27/2023 | Summus Industries Inc.- Staples | $ 131.66 | Domestic electrical kettles | Group Purchase | E&I | ||
| 0000050610 | 01/27/2023 | Summus Industries Inc.- Staples | $ 144.36 | Folders | Group Purchase | E&I | ||
| 0000050611 | 01/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 55.10 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000050612 | 01/30/2023 | APPLE INC | $ 2,978.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000050613 | 01/30/2023 | Summus Industries Inc.- Staples | $ 843.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000050614 | 01/30/2023 | Summus Industries Inc.- Staples | $ 1,836.79 | Ink cartridges | Group Purchase | E&I | ||
| 0000050615 | 01/30/2023 | Summus Industries Inc.- Staples | $ 348.18 | Foot rests | Group Purchase | E&I | ||
| 0000050616 | 01/30/2023 | Summus Industries Inc.- Staples | $ 531.95 | General purpose cleaners | Group Purchase | E&I | ||
| 0000050617 | 01/30/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,995.38 | Camera tripods | Group Purchase | E&I | ||
| 0000050618 | 01/30/2023 | Summus Industries Inc.- Staples | $ 185.85 | Coffee | Group Purchase | E&I | ||
| 0000050619 | 01/30/2023 | Summus Industries Inc.- Staples | $ 217.99 | Expandable file folders | Group Purchase | E&I | ||
| 0000050620 | 01/30/2023 | ECHO Tours And Charters LP | $ 2,205.00 | Mixed mode urban and suburban transportation for passengers | Prime Source | Best Value | ||
| 0000050621 | 01/30/2023 | EWING IRRIGATION PRODUCTS INC | $ 4,480.25 | Land & soil prep. & mgmt. & protection services | Prime Source | Best Value | ||
| 0000050622 | 01/30/2023 | Possible Missions, Inc | $ 146.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050623 | 01/30/2023 | MACHEREY-NAGEL, INC. | $ 757.86 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000050624 | 01/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 436.95 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000050625 | 01/30/2023 | DIPERT TRAVEL & TRANSPORTATION LTD | $ 1,181.25 | Vehicle rental | Prime Source | Best Value | ||
| 0000050626 | 01/30/2023 | Possible Missions, Inc | $ 123.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000050627 | 01/30/2023 | Summus Industries Inc.- Staples | $ 50.70 | Dividers | Group Purchase | E&I | ||
| 0000050628 | 01/30/2023 | Summus Industries Inc.- Staples | $ 358.72 | Ball point pens | Group Purchase | E&I | ||
| 0000050629 | 01/30/2023 | Summus Industries Inc.- Staples | $ 57.79 | Alkaline batteries | Group Purchase | E&I | ||
| 0000050630 | 01/30/2023 | Summus Industries Inc.- Staples | $ 1,060.18 | Multipurpose paper | Group Purchase | E&I | ||
| 0000050631 | 01/30/2023 | Summus Industries Inc.- Staples | $ 64.76 | Air freshener | Group Purchase | E&I | ||
| 0000050632 | 01/30/2023 | Summus Industries Inc.- Staples | $ 362.15 | Marking Pens | Group Purchase | E&I | ||
| 0000050633 | 01/31/2023 | KIRKLAND PRODUCTIONS, INC. | $ 2,500.00 | Entertainment services | Prime Source | Best Value | ||
| 0000050634 | 01/31/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 733.32 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000050635 | 01/31/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 20,769.53 | Camera lens | Group Purchase | E&I | ||
| 0000050636 | 01/31/2023 | Summus Industries Inc.- Staples | $ 400.07 | Stands | Group Purchase | E&I | ||
| 0000050637 | 01/31/2023 | CANON FINANCIAL SERVICES INC | $ 623.39 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000050638 | 01/31/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 10,706.43 | Docking stations | Group Purchase | E&I | ||
| 0000050639 | 01/31/2023 | Emma Inc | $ 4,583.88 | Marketing and distribution | Prime Source | Best Value | ||
| 0000050640 | 01/31/2023 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 957.60 | Shirts and blouses | Prime Source | Best Value | ||
| 0000050641 | 01/31/2023 | BADGER BUS TRANSPORTATION GROUP | $ 11,002.80 | Charter bus services | Prime Source | Best Value | ||
| 2021GC0752 | 01/20/2023 | 08/25/2022 | 12/31/2022 | THE AEROSPACE CORPORATION | $ 38,264.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC1752 | 01/20/2023 | 08/25/2022 | 12/31/2022 | Regents of the University of Colorado | $ 55,177.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC2752 | 01/20/2023 | 08/25/2022 | 12/31/2022 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $ 61,700.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2022GC0535 | 01/25/2023 | 08/01/2022 | 07/31/2023 | MARQUETTE UNIVERSITY | $ 13,687.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2022GC1707 | 01/24/2023 | 10/01/2022 | 09/30/2023 | OHIO UNIVERSITY | $ 32,188.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2023FM0010 | 01/04/2023 | HENSEL PHELPS CONSTRUCTION COMPANY | $ 592,725.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2023FM0035 | 01/04/2023 | HARENDT CONSTRUCTION GROUP LLC | $ 100,640.28 | Concrete installation and repair services | Competitive | Competitively Bid | ||
| 2023FM0036 | 01/10/2023 | HAROLD JAMES INC | $ 60,700.65 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0037 | 01/02/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 88,914.40 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2023FM0039 | 01/04/2023 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 3,900.00 | Land surveying | Competitive | Competitively Bid | ||
| 2023FM0043 | 01/02/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 173,583.61 | Demolition services | Competitive | Competitively Bid | ||
| 2023FM0045 | 01/06/2023 | Tri-Lam Roofing & Waterproofing, Inc. | $ 3,781.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0046 | 01/10/2023 | Tri-Lam Roofing & Waterproofing, Inc. | $ 7,483.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0047 | 01/04/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 178,489.24 | Demolition services | Competitive | Competitively Bid | ||
| 2023FM0048 | 01/06/2023 | Tri-Lam Roofing & Waterproofing, Inc. | $ 4,937.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0049 | 01/05/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 12,756.93 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2023FM0050 | 01/05/2023 | ATMS INC. | $ 17,306.45 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2023FM0051 | 01/10/2023 | ATMS INC. | $ 11,110.89 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2023FM0052 | 01/10/2023 | HAROLD JAMES INC | $ 7,967.44 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0053 | 01/10/2023 | HAROLD JAMES INC | $ 5,339.92 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0054 | 01/10/2023 | HAROLD JAMES INC | $ 16,756.22 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0055 | 01/10/2023 | HAROLD JAMES INC | $ 5,344.24 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0056 | 01/10/2023 | HAROLD JAMES INC | $ 11,715.18 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0057 | 01/10/2023 | HAROLD JAMES INC | $ 14,011.90 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0058 | 01/10/2023 | HAROLD JAMES INC | $ 22,018.70 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0064 | 01/29/2023 | Yaggi Engineering, Inc. | $ 42,760.00 | Electrical engineering services | Competitive | Competitively Bid | ||
| 2023FM0065 | 01/19/2023 | Frontier Waterproofing, Inc. | $ 834.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023FM0066 | 01/29/2023 | HAROLD JAMES INC | $ 7,538.98 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023FM0067 | 01/29/2023 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 14,000.00 | Land surveying | Competitive | Competitively Bid | ||
| 2023FM0068 | 01/29/2023 | Tri-Lam Roofing & Waterproofing, Inc. | $ 3,377.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023IT0008 | 01/10/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 423.79 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| 2023IT0009 | 01/23/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 43,787.35 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| 2023IT0010 | 01/23/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 2,465.13 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| 2022-011 | 01/13/2023 | 02/01/2023 | 01/31/2028 | Ideal Pest Control | $ 875,000.00 | Pest Control Services | Competitive | Competitively Bid |
| 2022-020 | 01/24/2023 | 02/01/2023 | 01/31/2028 | Corporate Magic, Inc. | $ 1,500,000.00 | Event Design, Planning and Execution Services | Competitive | Competitively Bid |