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 |
|
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|
|
|
|
|
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