| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000050603 | 3/16/23 | College Board | $ 50,000.00 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000050736 | 3/2/23 | Parchment LLC | $ 188,000.00 | Educational certificates or diplomas | Sole Source | Meets Unique Specifications | ||
| 0000050812 | 3/20/23 | K2 COMMUNICATIONS, INC. | $ 15,350.00 | License or registration fee | Sole Source | Proprietary | ||
| 0000051000 | 3/6/23 | 2/15/23 | 2/28/24 | Leadership Connect, Inc | $ 27,500.00 | Business intelligence and data analysis software | Sole Source | Meets Unique Specifications |
| 0000051033 | 3/3/23 | SUMMUS INDUSTRIES INC - Dell | $ 19,519.09 | Computers | Competitive | Competitively Bid | ||
| 0000051049 | 3/6/23 | CHRISTAL VISION INC. | $ 23,365.64 | Braille devices for the physically challenged | Sole Source | Continuity of Service/Research | ||
| 0000051134 | 3/9/23 | 3/1/23 | 2/29/24 | COURSERA, INC. | $ 50,050.00 | Software | Sole Source | Continuity of Service/Research |
| 0000051147 | 3/20/23 | INFINITY SOUND LTD | $ 52,828.02 | Audio and visual equipment | Group Purchase | BUYBOARD | ||
| 0000051173 | 3/22/23 | Xinspire, LLC | $ 10,000.00 | Business administration services | Prime Source | Best Value | ||
| 0000051195 | 3/31/23 | 4/1/23 | 3/31/24 | EAB Global Inc. | $ 38,000.00 | Market research | Sole Source | Meets Unique Specifications |
| 0000051288 | 3/3/23 | 9/1/22 | 8/31/23 | JOSTENS INC | $ 200,000.00 | Paper Materials and Products | Other Types | State - Other |
| 0000051290 | 3/8/23 | BINSWANGER ENTERPRISES LLC | $ 40,000.00 | Glass doors | Group Purchase | GPO-Other | ||
| 0000051323 | 3/13/23 | Weaver and Tidwell, L.L.P | $ 58,600.00 | Business intelligence consulting services | Group Purchase | DIR | ||
| 0000051364 | 3/13/23 | ALLTEST INSTRUMENTS INC. | $ 39,500.00 | Environmental test chamber | Sole Source | Continuity of Service/Research | ||
| 0000051368 | 3/6/23 | COMPLETE SUPPLY INC | $ 56,000.00 | Soaps | Group Purchase | Vizient GPO | ||
| 0000051402 | 3/8/23 | CARAHSOFT TECHNOLOGY CORP | $ 49,998.82 | Application programming services | Group Purchase | DIR | ||
| 0000051403 | 3/2/23 | 2/15/23 | 7/11/24 | CARAHSOFT TECHNOLOGY CORP | $ 1,983.63 | Computer services | Prime Source | Best Value |
| 0000051404 | 3/8/23 | CARAHSOFT TECHNOLOGY CORP | $ 49,998.82 | Application programming services | Group Purchase | DIR | ||
| 0000051412 | 3/10/23 | VECTOR CONTROLS LLC | $ 17,485.80 | Toxic gas detection services | Sole Source | Proprietary | ||
| 0000051431 | 3/2/23 | 3/9/23 | 3/8/24 | NATIONAL INSTRUMENTS CORP | $ 3,150.00 | Industry specific software | Prime Source | Best Value |
| 0000051440 | 3/7/23 | Cloud Ingenuity LLC | $ 76,367.74 | Computer or network or internet security | Group Purchase | DIR | ||
| 0000051444 | 3/1/23 | ILLUMINA INC | $ 68,285.60 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000051445 | 3/1/23 | ILLUMINA INC | $ 5,013.85 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000051446 | 3/1/23 | B&H PHOTO AND ELECTRONICS CORP | $ 999.00 | Security cameras | Group Purchase | E&I | ||
| 0000051447 | 3/1/23 | Possible Missions, Inc | $ 57.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051448 | 3/1/23 | Possible Missions, Inc | $ 470.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051449 | 3/1/23 | Summus Industries Inc.- Staples | $ 345.83 | Floor cleaners | Group Purchase | E&I | ||
| 0000051450 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 372.76 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051451 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 5,579.11 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051452 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 479.79 | T-shirts | Prime Source | Best Value | ||
| 0000051453 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 717.77 | T-shirts | Prime Source | Best Value | ||
| 0000051454 | 3/1/23 | SHI-Government Solutions Inc | $ 709.80 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000051455 | 3/1/23 | Summus Industries Inc.- Staples | $ 366.72 | Coffee | Group Purchase | E&I | ||
| 0000051456 | 3/1/23 | Summus Industries Inc.- Staples | $ 95.44 | Stands | Group Purchase | E&I | ||
| 0000051457 | 3/1/23 | Summus Industries Inc.- Staples | $ 2,048.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051458 | 3/1/23 | Cloud Ingenuity LLC | $ 1,550.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| 0000051459 | 3/14/23 | 6/11/23 | 7/2/23 | FONDEN DIS | $ 48,150.00 | Travel facilitation | Sole Source | Meets Unique Specifications |
| 0000051460 | 3/1/23 | SHI-Government Solutions Inc | $ 2,206.60 | Video conference cameras | Group Purchase | UT System Alliance | ||
| 0000051461 | 3/1/23 | SHI-Government Solutions Inc | $ 438.62 | Thermal tape printers | Group Purchase | UT System Alliance | ||
| 0000051462 | 3/1/23 | Summus Industries Inc.- Staples | $ 243.01 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051463 | 3/1/23 | Summus Industries Inc.- Staples | $ 63.41 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051464 | 3/1/23 | Summus Industries Inc.- Staples | $ 97.84 | Tea bags | Group Purchase | E&I | ||
| 0000051465 | 3/1/23 | Summus Industries Inc.- Staples | $ 83.08 | Label Maker Accessories | Group Purchase | E&I | ||
| 0000051466 | 3/1/23 | Summus Industries Inc.- Staples | $ 1,023.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051467 | 3/1/23 | GRAINGER/BURGOON - UTARL | $ 159.70 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000051468 | 3/1/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 240.39 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000051469 | 3/1/23 | Dallas Door & Supply Company | $ 8,620.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000051470 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 542.22 | Synthetic fabrics | Prime Source | Best Value | ||
| 0000051472 | 3/1/23 | B&H PHOTO AND ELECTRONICS CORP | $ 568.22 | Keyboards | Group Purchase | E&I | ||
| 0000051473 | 3/1/23 | Summus Industries Inc.- Staples | $ 56.37 | Tea bags | Group Purchase | E&I | ||
| 0000051474 | 3/1/23 | Summus Industries Inc.- Staples | $ 125.38 | Domestic plates | Group Purchase | E&I | ||
| 0000051475 | 3/1/23 | Summus Industries Inc.- Staples | $ 128.68 | Gel pens | Group Purchase | E&I | ||
| 0000051476 | 3/1/23 | Summus Industries Inc.- Staples | $ 67.33 | Decorative stickers | Group Purchase | E&I | ||
| 0000051477 | 3/1/23 | MIDMARK CORPORATION | $ 667.00 | Medical software | Prime Source | Best Value | ||
| 0000051478 | 3/1/23 | RBM CONSULTING GROUP, INC. | $ 13,970.00 | Resource mobilization services | Prime Source | Best Value | ||
| 0000051479 | 3/1/23 | SCARBOROUGH SPECIALTIES INC | $ 456.98 | Coats and jackets | Prime Source | Best Value | ||
| 0000051480 | 3/1/23 | Summus Industries Inc.- Staples | $ 51.01 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000051481 | 3/2/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 116.89 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000051482 | 3/2/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,449.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051483 | 3/2/23 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000051484 | 3/2/23 | SUMMUS INDUSTRIES INC - Dell | $ 19,665.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051485 | 3/2/23 | SUMMUS INDUSTRIES INC - Dell | $ 960.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051486 | 3/2/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,239.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051487 | 3/2/23 | SHI-Government Solutions Inc | $ 704.18 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| 0000051488 | 3/2/23 | Possible Missions, Inc | $ 956.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051489 | 3/2/23 | Summus Industries Inc.- Staples | $ 51.63 | Alkaline batteries | Group Purchase | E&I | ||
| 0000051490 | 3/2/23 | Summus Industries Inc.- Staples | $ 200.76 | Ink cartridges | Group Purchase | E&I | ||
| 0000051491 | 3/2/23 | UNIVERSITY OF ILLINOIS | $ 12,739.00 | Genomic libraries | Prime Source | Best Value | ||
| 0000051492 | 3/2/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 328.36 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000051493 | 3/6/23 | HIED INC | $ 235.90 | Document management software | Prime Source | Best Value | ||
| 0000051494 | 3/2/23 | Possible Missions, Inc | $ 1,017.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051495 | 3/2/23 | Possible Missions, Inc | $ 1,630.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051496 | 3/2/23 | Summus Industries Inc. -VWR | $ 249.68 | Microscope tubes | Group Purchase | E&I | ||
| 0000051497 | 3/2/23 | Summus Industries Inc.- Staples | $ 215.97 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051498 | 3/2/23 | Summus Industries Inc.- Staples | $ 225.83 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051499 | 3/2/23 | Summus Industries Inc.- Staples | $ 85.45 | Marking Pens | Group Purchase | E&I | ||
| 0000051500 | 3/2/23 | Summus Industries Inc.- Staples | $ 172.07 | Preassembled metal picture frames | Group Purchase | E&I | ||
| 0000051501 | 3/2/23 | Summus Industries Inc.- Staples | $ 750.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051502 | 3/2/23 | Exxact Corporation | $ 6,000.00 | Computer servers | Prime Source | Best Value | ||
| 0000051503 | 3/2/23 | Summus Industries Inc.- Staples | $ 3,465.59 | Chairs | Group Purchase | E&I | ||
| 0000051504 | 3/2/23 | Summus Industries Inc.- Staples | $ 127.30 | Sheet protectors | Group Purchase | E&I | ||
| 0000051505 | 3/2/23 | Summus Industries Inc.- Staples | $ 89.76 | Badges or badge holders | Group Purchase | E&I | ||
| 0000051506 | 3/2/23 | BP&D CONSULTING COMPANY dba Fastsigns #1 | $ 6,575.25 | Signage and accessories | Prime Source | Best Value | ||
| 0000051507 | 3/2/23 | UNITED ELECTRONIC RECYCLING, LLC. | $ 1,200.00 | Recycling services | Prime Source | Best Value | ||
| 0000051509 | 3/2/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,191.12 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000051510 | 3/2/23 | ADVANCED MEASUREMENT TECHNOLOGY INC | $ 13,422.70 | Electronic measurement and recording instrument engineering | Prime Source | Best Value | ||
| 0000051511 | 3/2/23 | Commercial Electronics Corp | $ 2,068.50 | System management software | Prime Source | Best Value | ||
| 0000051512 | 3/2/23 | J-PEAM L L C | $ 9,528.00 | Reproduction services | Prime Source | Best Value | ||
| 0000051513 | 3/2/23 | SCARBOROUGH SPECIALTIES INC | $ 492.89 | T-shirts | Prime Source | Best Value | ||
| 0000051514 | 3/2/23 | Possible Missions, Inc | $ 57.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000051515 | 3/2/23 | Summus Industries Inc.- Staples | $ 66.58 | Badges or badge holders | Group Purchase | E&I | ||
| 0000051516 | 3/2/23 | Summus Industries Inc.- Staples | $ 271.84 | Tea bags | Group Purchase | E&I | ||
| 0000051517 | 3/2/23 | Summus Industries Inc.- Staples | $ 59.40 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000051518 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 1,020.00 | Non metallic bins | Group Purchase | UT System Alliance | ||
| 0000051519 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 1,631.93 | Hose or pipe clamps | Group Purchase | UT System Alliance | ||
| 0000051520 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 1,551.95 | Hardware | Group Purchase | UT System Alliance | ||
| 0000051521 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 1,939.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051522 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 1,111.07 | Voltage or current meters | Group Purchase | UT System Alliance | ||
| 0000051523 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 412.62 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000051524 | 3/2/23 | GRAINGER/BURGOON - UTARL | $ 70.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000051525 | 3/2/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 6.79 | Folders | Group Purchase | UT System Alliance | ||
| 0000051526 | 3/2/23 | MARY SPENCER COMPANY | $ 3,864.95 | Office furniture installation service | Prime Source | Best Value | ||
| 0000051527 | 3/2/23 | Summus Industries Inc.- Staples | $ 133.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051528 | 3/2/23 | Possible Missions, Inc | $ 216.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051529 | 3/2/23 | Summus Industries Inc.- Staples | $ 63.01 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051530 | 3/3/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 40.56 | Sheet protectors | Group Purchase | UT System Alliance | ||
| 0000051531 | 3/3/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,111.12 | Computers | Group Purchase | UT System Alliance | ||
| 0000051532 | 3/3/23 | Henry Schein | $ 4,245.87 | Hematology analyzer accessories or supplies | Prime Source | Best Value | ||
| 0000051533 | 3/3/23 | Possible Missions, Inc | $ 434.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051534 | 3/8/23 | Summus Industries Inc. -VWR | $ 16,948.00 | Centrifuges | Group Purchase | E&I | ||
| 0000051535 | 3/3/23 | Summus Industries Inc. -VWR | $ 7,999.00 | Tissue culture incubators | Prime Source | Best Value | ||
| 0000051536 | 3/3/23 | Summus Industries Inc.- Staples | $ 1,227.52 | Water | Group Purchase | E&I | ||
| 0000051537 | 3/3/23 | SIMPLE SYSTEMS GROUP, LLC | $ 5,347.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000051538 | 3/9/23 | NETSYNC NETWORK SOLUTIONS | $ 117,970.24 | Datacom and network connectivity install. devices & equip. | Group Purchase | DIR | ||
| 0000051539 | 3/3/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,193.59 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051540 | 3/3/23 | SUMMUS INDUSTRIES INC - Dell | $ 12,643.52 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051541 | 3/3/23 | APPLE INC | $ 2,048.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051542 | 3/3/23 | APPLE INC | $ 3,458.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051543 | 3/3/23 | B&H PHOTO AND ELECTRONICS CORP | $ 470.12 | Photographic processing chemicals | Group Purchase | E&I | ||
| 0000051544 | 3/3/23 | B&H PHOTO AND ELECTRONICS CORP | $ 37.80 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051545 | 3/8/23 | ZIMMERER KUBOTA AND EQUIPMENT INC | $ 24,144.60 | Safety and rescue vehicles | Group Purchase | GPO-Other | ||
| 0000051546 | 3/3/23 | Summus Industries Inc.- Staples | $ 77.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051547 | 3/3/23 | Summus Industries Inc.- Staples | $ 54.95 | Cleaning dusters | Group Purchase | E&I | ||
| 0000051548 | 3/3/23 | Summus Industries Inc.- Staples | $ 134.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051549 | 3/3/23 | Summus Industries Inc.- Staples | $ 77.33 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000051550 | 3/14/23 | LIFESTYLE TRAVEL | $ 16,512.00 | Travel facilitation | Sole Source | Proprietary | ||
| 0000051551 | 3/3/23 | GRAINGER/BURGOON - UTARL | $ 50.54 | Hardware | Group Purchase | UT System Alliance | ||
| 0000051552 | 3/3/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 20.37 | Folders | Group Purchase | UT System Alliance | ||
| 0000051553 | 3/3/23 | SHI-Government Solutions Inc | $ 465,058.48 | Components for IT or broadcasting or telecom | Group Purchase | UT System Alliance | ||
| 0000051554 | 3/3/23 | SHI-Government Solutions Inc | $ 106,152.00 | Components for IT or broadcasting or telecom | Group Purchase | UT System Alliance | ||
| 0000051555 | 3/3/23 | Summus Industries Inc.- Staples | $ 948.71 | Easels or accessories | Group Purchase | E&I | ||
| 0000051556 | 3/3/23 | Summus Industries Inc.- Staples | $ 436.29 | Power distribution units PDUs | Group Purchase | E&I | ||
| 0000051557 | 3/3/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 860.98 | Desks | Group Purchase | UT System Alliance | ||
| 0000051558 | 3/3/23 | SCARBOROUGH SPECIALTIES INC | $ 3,562.00 | Office supplies | Prime Source | Best Value | ||
| 0000051559 | 3/3/23 | Summus Industries Inc.- Staples | $ 155.29 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000051560 | 3/3/23 | Dallas Door & Supply Company | $ 13,224.00 | Door mount or sliding towel hardware or assembly | Prime Source | Best Value | ||
| 0000051561 | 3/3/23 | DIPERT TRAVEL & TRANSPORTATION LTD | $ 843.75 | Passenger road transportation | Prime Source | Best Value | ||
| 0000051562 | 3/3/23 | Varsity Brands Holding Co, Inc. | $ 10,570.00 | License or registration fee | Prime Source | Best Value | ||
| 0000051563 | 3/3/23 | Summus Industries Inc.- Staples | $ 513.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051564 | 3/3/23 | Summus Industries Inc.- Staples | $ 74.39 | Coat racks | Group Purchase | E&I | ||
| 0000051565 | 3/3/23 | Summus Industries Inc.- Staples | $ 216.14 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051566 | 3/3/23 | Summus Industries Inc.- Staples | $ 104.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051567 | 3/3/23 | Summus Industries Inc.- Staples | $ 547.73 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051568 | 3/3/23 | Summus Industries Inc.- Staples | $ 170.37 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051569 | 3/16/23 | 9/1/22 | 8/31/23 | POINT AND CLICK SOLUTIONS INC | $ 72,926.00 | Subscription right | Sole Source | Proprietary |
| 0000051570 | 3/29/23 | 3/3/23 | 3/2/24 | Tubbesing Services, LLC | $ 17,800.00 | Portable generator maintenance and or repair service | Sole Source | Proprietary |
| 0000051571 | 3/6/23 | 6/1/23 | 5/31/24 | DIGITALDESK INC | $ 9,700.00 | Software maintenance and support | Prime Source | Best Value |
| 0000051572 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 8,400.10 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051573 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 8,787.45 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051574 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 915.95 | Computers | Group Purchase | UT System Alliance | ||
| 0000051575 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,872.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051576 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 571.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000051577 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 59.19 | Computers | Group Purchase | UT System Alliance | ||
| 0000051578 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,845.55 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051579 | 3/6/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,051.16 | Computers | Group Purchase | UT System Alliance | ||
| 0000051580 | 3/6/23 | APPLE INC | $ 1,558.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051581 | 3/6/23 | APPLE INC | $ 3,488.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051582 | 3/6/23 | APPLE INC | $ 2,185.80 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051583 | 3/6/23 | APPLE INC | $ 3,204.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051584 | 3/6/23 | Possible Missions, Inc | $ 206.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051585 | 3/6/23 | Summus Industries Inc. -VWR | $ 387.84 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000051586 | 3/6/23 | Summus Industries Inc.- Staples | $ 365.23 | Toilet tissue | Group Purchase | E&I | ||
| 0000051587 | 3/6/23 | Summus Industries Inc.- Staples | $ 226.28 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051588 | 3/6/23 | Summus Industries Inc.- Staples | $ 152.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051589 | 3/6/23 | Summus Industries Inc.- Staples | $ 479.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051590 | 3/6/23 | Summus Industries Inc.- Staples | $ 517.50 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051591 | 3/6/23 | Summus Industries Inc.- Staples | $ 122.75 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051592 | 3/6/23 | ATLAS INJECTION LLC | $ 9,749.50 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000051593 | 3/22/23 | ARMFIELD INC | $ 134,352.00 | Hydraulic pressure tester | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000051594 | 3/6/23 | GRAINGER/BURGOON - UTARL | $ 1,513.16 | Vents | Group Purchase | UT System Alliance | ||
| 0000051595 | 3/10/23 | TESTEQUITY LLC | $ 34,556.40 | Multimeters | Group Purchase | BUYBOARD | ||
| 0000051596 | 3/6/23 | B&H PHOTO AND ELECTRONICS CORP | $ 31.42 | Inter connect cable | Group Purchase | E&I | ||
| 0000051597 | 3/6/23 | Summus Industries Inc.- Staples | $ 224.07 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000051598 | 3/6/23 | Summus Industries Inc.- Staples | $ 70.56 | Meeting planners | Group Purchase | E&I | ||
| 0000051599 | 3/6/23 | Summus Industries Inc.- Staples | $ 246.84 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051600 | 3/6/23 | Summus Industries Inc.- Staples | $ 111.37 | Household disinfectants | Group Purchase | E&I | ||
| 0000051601 | 3/6/23 | Summus Industries Inc.- Staples | $ 267.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051602 | 3/21/23 | 12/31/22 | 8/31/24 | ADMITHUB | $ 100,391.67 | Software | Sole Source | Meets Unique Specifications |
| 0000051603 | 3/6/23 | STRATOVAN CORPORATION | $ 249.00 | Expert system software | Prime Source | Best Value | ||
| 0000051604 | 3/6/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 76.10 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000051605 | 3/6/23 | SCARBOROUGH SPECIALTIES INC | $ 5,892.16 | Uniforms | Prime Source | Best Value | ||
| 0000051606 | 3/6/23 | Summus Industries Inc.- Staples | $ 81.22 | Folders | Group Purchase | E&I | ||
| 0000051607 | 3/6/23 | Summus Industries Inc.- Staples | $ 461.34 | Projector stands or carts | Group Purchase | E&I | ||
| 0000051608 | 3/6/23 | Summus Industries Inc.- Staples | $ 220.78 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051609 | 3/6/23 | SCARBOROUGH SPECIALTIES INC | $ 50.70 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051610 | 3/6/23 | SCARBOROUGH SPECIALTIES INC | $ 526.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051611 | 3/6/23 | Summus Industries Inc.- Staples | $ 56.94 | Coffee | Group Purchase | E&I | ||
| 0000051612 | 3/6/23 | Summus Industries Inc.- Staples | $ 60.01 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051613 | 3/6/23 | GRAINGER/BURGOON - UTARL | $ 12.46 | Measuring tapes | Group Purchase | UT System Alliance | ||
| 0000051614 | 3/6/23 | Summus Industries Inc.- Staples | $ 639.98 | Chairs | Group Purchase | E&I | ||
| 0000051615 | 3/7/23 | Summus Industries Inc.- Staples | $ 76.03 | Paper cutting machines or accessories | Group Purchase | E&I | ||
| 0000051616 | 3/7/23 | Summus Industries Inc.- Staples | $ 1,891.49 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051617 | 3/13/23 | 3/13/23 | 3/12/24 | NTOPOLOGY INC. | $ 7,200.00 | Software | Prime Source | Best Value |
| 0000051618 | 3/7/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,302.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051619 | 3/7/23 | APPLE INC | $ 1,568.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051620 | 3/7/23 | 12/31/22 | 8/31/24 | APPLE INC | $ 886.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000051621 | 3/7/23 | TLD HOLDINGS, LLC | $ 5,705.00 | Entertainment services | Prime Source | Best Value | ||
| 0000051622 | 3/7/23 | Possible Missions, Inc | $ 4,218.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051623 | 3/7/23 | Possible Missions, Inc | $ 2,924.47 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000051624 | 3/7/23 | Possible Missions, Inc | $ 3,706.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051625 | 3/7/23 | Summus Industries Inc. -VWR | $ 602.56 | Premixed media dry | Group Purchase | E&I | ||
| 0000051626 | 3/7/23 | Summus Industries Inc. -VWR | $ 39.46 | Medical syringes with needle | Group Purchase | E&I | ||
| 0000051627 | 3/7/23 | Summus Industries Inc.- Staples | $ 108.22 | Brooms | Group Purchase | E&I | ||
| 0000051628 | 3/7/23 | Summus Industries Inc.- Staples | $ 102.20 | Computer bags | Group Purchase | E&I | ||
| 0000051629 | 3/7/23 | Summus Industries Inc.- Staples | $ 216.27 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000051630 | 3/7/23 | BOXX TECHNOLOGIES, LLC | $ 8,096.84 | Desktop computers | Prime Source | Best Value | ||
| 0000051631 | 3/7/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,485.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051632 | 3/7/23 | APPLE INC | $ 2,778.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051633 | 3/7/23 | SHI-Government Solutions Inc | $ 1,090.20 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| 0000051634 | 3/7/23 | B&H PHOTO AND ELECTRONICS CORP | $ 481.81 | Computer speakers | Group Purchase | E&I | ||
| 0000051635 | 3/7/23 | Possible Missions, Inc | $ 3,210.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051636 | 3/7/23 | Summus Industries Inc.- Staples | $ 251.38 | Chairs | Group Purchase | E&I | ||
| 0000051637 | 3/7/23 | Summus Industries Inc.- Staples | $ 528.51 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051638 | 3/7/23 | Summus Industries Inc.- Staples | $ 128.08 | Stands | Group Purchase | E&I | ||
| 0000051639 | 3/29/23 | 2/15/23 | 2/14/24 | STRATASYS INC | $ 37,908.00 | Warranty policy | Sole Source | Original Equipment Manufacture |
| 0000051640 | 3/7/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 450.00 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000051641 | 3/7/23 | C C CREATIONS LTD | $ 58.95 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| 0000051642 | 3/7/23 | B&H PHOTO AND ELECTRONICS CORP | $ 159.98 | Television mounts | Group Purchase | E&I | ||
| 0000051643 | 3/7/23 | Summus Industries Inc. -VWR | $ 97.55 | Laboratory adapters or connectors or fittings | Group Purchase | E&I | ||
| 0000051644 | 3/7/23 | Summus Industries Inc.- Staples | $ 93.81 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051645 | 3/7/23 | Summus Industries Inc.- Staples | $ 102.72 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051646 | 3/7/23 | Summus Industries Inc.- Staples | $ 94.92 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051647 | 3/7/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 108.79 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| 0000051648 | 3/7/23 | EMD MILLIPORE CORPORATION | $ 12,466.10 | Water purification system | Prime Source | Best Value | ||
| 0000051649 | 3/7/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,189.29 | Video & combo video & audio present. equip & HW & controller | Group Purchase | E&I | ||
| 0000051650 | 3/7/23 | Summus Industries Inc.- Staples | $ 508.47 | Reward stickers | Group Purchase | E&I | ||
| 0000051651 | 3/16/23 | 9/1/22 | 8/31/23 | TECHNICAL SAFETY SERVICES, LLC | $ 15,650.00 | Well site inspection or equipment testing services | Competitive | Competitively Bid |
| 0000051652 | 3/7/23 | RONZANI INC. DBA RONPARCO | $ 3,200.00 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value | ||
| 0000051652 | 3/7/23 | RONZANI INC. DBA RONPARCO | $ 3,200.00 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value | ||
| 0000051653 | 3/7/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 238.27 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000051654 | 3/7/23 | B&H PHOTO AND ELECTRONICS CORP | $ 986.73 | Cassette players or recorders | Group Purchase | E&I | ||
| 0000051655 | 3/7/23 | Summus Industries Inc. -VWR | $ 353.63 | Packaging labels | Group Purchase | E&I | ||
| 0000051656 | 3/7/23 | Summus Industries Inc.- Staples | $ 86.57 | Laminator pouches | Group Purchase | E&I | ||
| 0000051657 | 3/8/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,271.88 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051658 | 3/8/23 | APPLE INC | $ 1,828.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051659 | 3/8/23 | Summus Industries Inc.- Staples | $ 81.26 | Folders | Group Purchase | E&I | ||
| 0000051660 | 3/8/23 | Summus Industries Inc.- Staples | $ 131.31 | Tape dispensers | Group Purchase | E&I | ||
| 0000051661 | 3/8/23 | Summus Industries Inc.- Staples | $ 71.62 | Marking Pens | Group Purchase | E&I | ||
| 0000051662 | 3/8/23 | Summus Industries Inc.- Staples | $ 455.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051663 | 3/8/23 | CLEARPATH ROBOTICS INC | $ 1,998.00 | Computer accessories | Prime Source | Best Value | ||
| 0000051664 | 3/8/23 | B&H PHOTO AND ELECTRONICS CORP | $ 214.09 | Laser printers | Group Purchase | E&I | ||
| 0000051665 | 3/8/23 | Summus Industries Inc.- Staples | $ 97.67 | Kit for printer | Group Purchase | E&I | ||
| 0000051666 | 3/8/23 | GRAINGER/BURGOON - UTARL | $ 2,377.83 | Telecommunication equipment installation or modification kit | Group Purchase | UT System Alliance | ||
| 0000051667 | 3/8/23 | B&H PHOTO AND ELECTRONICS CORP | $ 2,433.83 | Televisions | Group Purchase | E&I | ||
| 0000051668 | 3/8/23 | Summus Industries Inc.- Staples | $ 88.94 | Chewing gum | Group Purchase | E&I | ||
| 0000051669 | 3/8/23 | Summus Industries Inc.- Staples | $ 746.69 | Coffee | Group Purchase | E&I | ||
| 0000051670 | 3/8/23 | Summus Industries Inc.- Staples | $ 213.72 | Label making tapes | Group Purchase | E&I | ||
| 0000051671 | 3/8/23 | Summus Industries Inc.- Staples | $ 70.93 | Alkaline batteries | Group Purchase | E&I | ||
| 0000051672 | 3/8/23 | Rex Ivie | $ 2,628.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000051673 | 3/8/23 | VAN COUNTRY LLC | $ 1,015.00 | Vehicle rental | Prime Source | Best Value | ||
| 0000051674 | 3/8/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051675 | 3/8/23 | SUMMUS INDUSTRIES INC - Dell | $ 20,279.18 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051676 | 3/8/23 | APPLE INC | $ 2,058.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051677 | 3/8/23 | APPLE INC | $ 199.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051678 | 3/8/23 | SHI-Government Solutions Inc | $ 2,225.04 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000051679 | 3/8/23 | B&H PHOTO AND ELECTRONICS CORP | $ 67.18 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000051680 | 3/8/23 | Possible Missions, Inc | $ 867.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051681 | 3/8/23 | Possible Missions, Inc | $ 346.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051682 | 3/8/23 | Possible Missions, Inc | $ 158.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051683 | 3/8/23 | Possible Missions, Inc | $ 1,679.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051684 | 3/8/23 | Summus Industries Inc. -VWR | $ 226.84 | Tissue culture flasks | Group Purchase | E&I | ||
| 0000051685 | 3/8/23 | Summus Industries Inc.- Staples | $ 176.68 | Chairs | Group Purchase | E&I | ||
| 0000051686 | 3/8/23 | Summus Industries Inc.- Staples | $ 373.85 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051687 | 3/8/23 | Summus Industries Inc.- Staples | $ 51.77 | Stands | Group Purchase | E&I | ||
| 0000051688 | 3/29/23 | 5/7/23 | 5/6/24 | Vertiv Corporation | $ 52,646.64 | Power supply units | Sole Source | Continuity of Service/Research |
| 0000051689 | 3/8/23 | ANIXTER INC | $ 507.42 | Electronic hardware and component parts and accessories | Prime Source | Best Value | ||
| 0000051690 | 3/8/23 | SHI-Government Solutions Inc | $ 120.30 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000051691 | 3/8/23 | Summus Industries Inc.- Staples | $ 264.08 | Erasers | Group Purchase | E&I | ||
| 0000051692 | 3/8/23 | Summus Industries Inc.- Staples | $ 256.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051693 | 3/8/23 | GRAINGER/BURGOON - UTARL | $ 356.82 | Measuring wheels for distance | Group Purchase | UT System Alliance | ||
| 0000051694 | 3/9/23 | SiteOne Landscape Supply Holdings, LLC | $ 9,900.00 | Trees and shrubs | Prime Source | Best Value | ||
| 0000051695 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 446.70 | Computer displays | Group Purchase | E&I | ||
| 0000051696 | 3/9/23 | Summus Industries Inc.- Staples | $ 1,103.69 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000051697 | 3/9/23 | Summus Industries Inc.- Staples | $ 126.41 | Coffee | Group Purchase | E&I | ||
| 0000051698 | 3/9/23 | ACCREDITED LOCK AND DOOR HARDWARE COMPAN | $ 14,990.50 | Electronic card readers | Prime Source | Best Value | ||
| 0000051699 | 3/9/23 | FACILITECH INC dba Business Interiors | $ 9,145.70 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000051700 | 3/16/23 | MITY-LITE INC | $ 15,866.00 | Accommodation furniture | Group Purchase | GPO-Other | ||
| 0000051701 | 3/9/23 | Summus Industries Inc.- Staples | $ 279.25 | Manual letter openers | Group Purchase | E&I | ||
| 0000051702 | 3/9/23 | Summus Industries Inc.- Staples | $ 538.60 | Letter folders | Group Purchase | E&I | ||
| 0000051703 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 567.44 | Electronic actuators | Group Purchase | UT System Alliance | ||
| 0000051704 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 458.38 | Beam clamps | Group Purchase | UT System Alliance | ||
| 0000051705 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 3,837.48 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051706 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 93.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051707 | 3/9/23 | COWTOWN BUS CHARTERS INC | $ 4,123.35 | Passenger road transportation | Prime Source | Best Value | ||
| 0000051708 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 959.31 | Digital cameras | Group Purchase | E&I | ||
| 0000051709 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 2,672.45 | Projectors and supplies | Group Purchase | E&I | ||
| 0000051710 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 465.00 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000051711 | 3/9/23 | Possible Missions, Inc | $ 456.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051712 | 3/9/23 | Summus Industries Inc.- Staples | $ 2,785.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051713 | 3/9/23 | THE CHURCH OF THE LIVING GOD, PGT | $ 3,000.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000051714 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 826.38 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051715 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 297.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051716 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 334.92 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051717 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 345.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051718 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 826.38 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051719 | 3/9/23 | GRAINGER/BURGOON - UTARL | $ 448.21 | Motor starter controls | Group Purchase | UT System Alliance | ||
| 0000051720 | 3/9/23 | NEW ENGLAND BIOLABS INC | $ 6,954.30 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000051721 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 74.84 | Computer cable | Group Purchase | E&I | ||
| 0000051722 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 212.22 | Web cameras | Group Purchase | E&I | ||
| 0000051723 | 3/9/23 | Summus Industries Inc. -VWR | $ 434.00 | Serological pipettes | Group Purchase | E&I | ||
| 0000051724 | 3/9/23 | Summus Industries Inc.- Staples | $ 291.41 | Staplers | Group Purchase | E&I | ||
| 0000051725 | 3/9/23 | Summus Industries Inc.- Staples | $ 233.40 | Rubber bands | Group Purchase | E&I | ||
| 0000051726 | 3/9/23 | Summus Industries Inc.- Staples | $ 281.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051727 | 3/9/23 | Summus Industries Inc.- Staples | $ 515.21 | Folders | Group Purchase | E&I | ||
| 0000051728 | 3/9/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,523.89 | Coffee | Group Purchase | UT System Alliance | ||
| 0000051729 | 3/9/23 | B&H PHOTO AND ELECTRONICS CORP | $ 94.42 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051730 | 3/9/23 | Possible Missions, Inc | $ 208.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051731 | 3/9/23 | Summus Industries Inc.- Staples | $ 109.19 | Ink cartridges | Group Purchase | E&I | ||
| 0000051732 | 3/9/23 | Summus Industries Inc.- Staples | $ 70.57 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000051733 | 3/9/23 | Summus Industries Inc.- Staples | $ 101.81 | Label holders | Group Purchase | E&I | ||
| 0000051734 | 3/9/23 | Summus Industries Inc.- Staples | $ 171.76 | Index cards | Group Purchase | E&I | ||
| 0000051735 | 3/9/23 | Summus Industries Inc.- Staples | $ 110.09 | Gel pens | Group Purchase | E&I | ||
| 0000051736 | 3/9/23 | PERKINELMER HEALTH SCIENCES INC | $ 369.20 | Adenosine triphosphate | Prime Source | Best Value | ||
| 0000051737 | 3/10/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 13.32 | Binders | Group Purchase | UT System Alliance | ||
| 0000051738 | 3/10/23 | Possible Missions, Inc | $ 1,311.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000051739 | 3/10/23 | Summus Industries Inc.- Staples | $ 51.83 | Transparent tape | Group Purchase | E&I | ||
| 0000051740 | 3/10/23 | Summus Industries Inc.- Staples | $ 313.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051741 | 3/10/23 | Summus Industries Inc.- Staples | $ 162.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051742 | 3/10/23 | Summus Industries Inc.- Staples | $ 51.00 | Examination booklets or forms | Group Purchase | E&I | ||
| 0000051743 | 3/10/23 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000051744 | 3/10/23 | APPLE INC | $ 348.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051745 | 3/10/23 | Summus Industries Inc.- Staples | $ 543.49 | Rubber bands | Group Purchase | E&I | ||
| 0000051746 | 3/10/23 | Summus Industries Inc.- Staples | $ 1,687.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051747 | 3/10/23 | Summus Industries Inc.- Staples | $ 53.09 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051748 | 3/10/23 | PERKINELMER HEALTH SCIENCES INC | $ 708.00 | Acetic acid | Prime Source | Best Value | ||
| 0000051749 | 3/10/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 173.24 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance | ||
| 0000051750 | 3/10/23 | Summus Industries Inc.- Staples | $ 1,035.90 | Colored pencils | Group Purchase | E&I | ||
| 0000051751 | 3/10/23 | Summus Industries Inc.- Staples | $ 52.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051752 | 3/10/23 | Summus Industries Inc.- Staples | $ 399.27 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051753 | 3/10/23 | WOMACK MACHINE SUPPLY CO. | $ 4,900.00 | Computer accessories | Prime Source | Best Value | ||
| 0000051754 | 3/10/23 | GENESEE SCIENTIFIC CORP | $ 570.97 | Pipette tips | Prime Source | Best Value | ||
| 0000051755 | 3/10/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 107.96 | Color coding labels | Group Purchase | UT System Alliance | ||
| 0000051756 | 3/10/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 211.52 | Computer display glare screens | Group Purchase | UT System Alliance | ||
| 0000051757 | 3/10/23 | SCARBOROUGH SPECIALTIES INC | $ 1,575.75 | Mens shirts | Prime Source | Best Value | ||
| 0000051758 | 3/10/23 | SCARBOROUGH SPECIALTIES INC | $ 649.75 | Mens shirts | Prime Source | Best Value | ||
| 0000051759 | 3/10/23 | WRG LLC | $ 2,397.51 | Office furniture installation service | Prime Source | Best Value | ||
| 0000051760 | 3/22/23 | Henry Schein | $ 29,117.65 | Hematology analyzers | Group Purchase | Vizient GPO | ||
| 0000051761 | 3/10/23 | Possible Missions, Inc | $ 1,189.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051762 | 3/10/23 | Summus Industries Inc. -VWR | $ 416.94 | Protective gloves | Group Purchase | E&I | ||
| 0000051763 | 3/10/23 | Summus Industries Inc.- Staples | $ 221.75 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000051764 | 3/10/23 | Summus Industries Inc.- Staples | $ 739.23 | Video display filters | Group Purchase | E&I | ||
| 0000051765 | 3/10/23 | Possible Missions, Inc | $ 936.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051766 | 3/10/23 | Summus Industries Inc.- Staples | $ 199.79 | Folders | Group Purchase | E&I | ||
| 0000051767 | 3/10/23 | Summus Industries Inc.- Staples | $ 1,918.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051768 | 3/10/23 | Summus Industries Inc.- Staples | $ 978.24 | Plastic bags | Group Purchase | E&I | ||
| 0000051769 | 3/10/23 | Summus Industries Inc.- Staples | $ 158.30 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000051770 | 3/10/23 | Summus Industries Inc.- Staples | $ 122.96 | Coffee | Group Purchase | E&I | ||
| 0000051771 | 3/10/23 | Summus Industries Inc.- Staples | $ 514.36 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000051772 | 3/10/23 | SCARBOROUGH SPECIALTIES INC | $ 6,717.70 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051773 | 3/13/23 | MTS SYSTEMS | $ 5,175.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000051774 | 3/13/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 291.66 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000051775 | 3/13/23 | Summus Industries Inc.- Staples | $ 3,679.77 | Chairs | Group Purchase | E&I | ||
| 0000051776 | 3/13/23 | BERGER TRANSFER AND STORAGE INC | $ 1,908.00 | Building mover service | Prime Source | Best Value | ||
| 0000051777 | 3/13/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 75.14 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000051778 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051779 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,033.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051780 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 58,275.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051781 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,058.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051782 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,371.52 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051783 | 3/13/23 | APPLE INC | $ 486.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051784 | 3/13/23 | APPLE INC | $ 1,454.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051785 | 3/13/23 | Possible Missions, Inc | $ 382.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051786 | 3/13/23 | Summus Industries Inc. -VWR | $ 182.78 | Universal pipette tips | Group Purchase | E&I | ||
| 0000051787 | 3/13/23 | Summus Industries Inc.- Staples | $ 110.35 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000051788 | 3/13/23 | Summus Industries Inc.- Staples | $ 142.29 | Multiwell plates | Group Purchase | E&I | ||
| 0000051790 | 3/13/23 | GRAINGER/BURGOON - UTARL | $ 3,678.08 | Scratch brushes | Group Purchase | UT System Alliance | ||
| 0000051791 | 3/13/23 | Summus Industries Inc.- Staples | $ 549.90 | Multipurpose paper | Group Purchase | E&I | ||
| 0000051792 | 3/13/23 | Summus Industries Inc.- Staples | $ 68.86 | Ink cartridges | Group Purchase | E&I | ||
| 0000051793 | 3/13/23 | Summus Industries Inc.- Staples | $ 214.68 | Clasp fasteners | Group Purchase | E&I | ||
| 0000051794 | 3/13/23 | Summus Industries Inc.- Staples | $ 204.29 | Computer support parts or accessories | Group Purchase | E&I | ||
| 0000051795 | 3/13/23 | California Institute of Technology | $ 1,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000051796 | 3/13/23 | ALFREDO LOZANO | $ 8,100.00 | Development assistance | Prime Source | Best Value | ||
| 0000051797 | 3/13/23 | OPTICAL ASSOCIATES, INC. | $ 2,779.25 | Lenses | Prime Source | Best Value | ||
| 0000051798 | 3/13/23 | GRAINGER/BURGOON - UTARL | $ 183.84 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051799 | 3/13/23 | B&H PHOTO AND ELECTRONICS CORP | $ 751.20 | Chairs | Group Purchase | E&I | ||
| 0000051800 | 3/13/23 | Summus Industries Inc.- Staples | $ 116.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000051801 | 3/13/23 | Summus Industries Inc.- Staples | $ 357.76 | Calendars | Group Purchase | E&I | ||
| 0000051802 | 3/13/23 | Summus Industries Inc.- Staples | $ 71.26 | Gel pens | Group Purchase | E&I | ||
| 0000051803 | 3/13/23 | Summus Industries Inc.- Staples | $ 158.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051804 | 3/13/23 | Summus Industries Inc.- Staples | $ 321.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051805 | 3/13/23 | ENCARNACION SERNA | $ 12,000.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000051806 | 3/13/23 | GRAINGER/BURGOON - UTARL | $ 66.55 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| 0000051807 | 3/13/23 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000051808 | 3/15/23 | ORACLE AMERICA INC | $ 3,522.47 | Subscription right | Prime Source | Best Value | ||
| 0000051809 | 3/13/23 | Summus Industries Inc.- Staples | $ 212.88 | Ink cartridges | Group Purchase | E&I | ||
| 0000051810 | 3/13/23 | Sylint, LLC | $ 5,848.74 | Security surveillance and detection | Prime Source | Best Value | ||
| 0000051811 | 3/14/23 | Summus Industries Inc.- Staples | $ 81.62 | Calendars | Group Purchase | E&I | ||
| 0000051812 | 3/14/23 | GENESEE SCIENTIFIC CORP | $ 120.00 | Insects | Prime Source | Best Value | ||
| 0000051813 | 3/14/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 432.54 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000051814 | 3/14/23 | Summus Industries Inc.- Staples | $ 184.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051815 | 3/14/23 | Summus Industries Inc.- Staples | $ 88.21 | Scissors | Group Purchase | E&I | ||
| 0000051816 | 3/14/23 | 7/1/23 | 6/30/24 | CARAHSOFT TECHNOLOGY CORP | $ 9,893.62 | Business function specific software | Prime Source | Best Value |
| 0000051817 | 3/14/23 | Possible Missions, Inc | $ 9,090.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000051818 | 3/14/23 | 6/20/23 | 6/19/24 | Konark Software Solutions LLC | $ 3,673.81 | Business function specific software | Prime Source | Best Value |
| 0000051819 | 3/14/23 | iPROMOTEu.com Inc | $ 4,372.44 | Canvas bags | Prime Source | Best Value | ||
| 0000051820 | 3/14/23 | DISASTER RECOVERY SERVICES LLC | $ 125.00 | Disaster recovery services | Prime Source | Best Value | ||
| 0000051821 | 3/14/23 | PRECISION MANUFACTURING AND FABRICATION | $ 3,000.00 | Welding and brazing and soldering services | Prime Source | Best Value | ||
| 0000051822 | 3/14/23 | GRAINGER/BURGOON - UTARL | $ 204.53 | Electrical terminals | Group Purchase | UT System Alliance | ||
| 0000051823 | 3/14/23 | GRAINGER/BURGOON - UTARL | $ 1,587.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000051824 | 3/14/23 | GRAINGER/BURGOON - UTARL | $ 6,106.32 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051825 | 3/14/23 | COLE-PARMER INSTRUMENT CO. | $ 5,146.55 | Fume hoods or cupboards | Prime Source | Best Value | ||
| 0000051826 | 3/14/23 | REPUBLIC WASTE SERVICES OF TEXAS LTD | $ 2,000.00 | Landfill for non hazardous generic waste | Prime Source | Best Value | ||
| 0000051827 | 3/14/23 | Dallas Door & Supply Company | $ 4,020.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000051828 | 3/14/23 | SHI-Government Solutions Inc | $ 393.18 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000051829 | 3/14/23 | SKC COMMUNICATION PRODUCTS INC | $ 11,405.66 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000051830 | 3/14/23 | Summus Industries Inc.- Staples | $ 70.10 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051831 | 3/14/23 | Summus Industries Inc.- Staples | $ 294.38 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051832 | 3/14/23 | Summus Industries Inc.- Staples | $ 108.28 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051833 | 3/14/23 | NOW SPECIALTIES, INC. | $ 8,575.00 | Shutters | Prime Source | Best Value | ||
| 0000051834 | 3/14/23 | GRAINGER/BURGOON - UTARL | $ 3,751.20 | Solenoid valves | Group Purchase | UT System Alliance | ||
| 0000051835 | 3/14/23 | B&H PHOTO AND ELECTRONICS CORP | $ 11.98 | Inter connect cable | Group Purchase | E&I | ||
| 0000051836 | 3/14/23 | Summus Industries Inc.- Staples | $ 291.18 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000051837 | 3/21/23 | OXFORD INSTRUMENTS AMERICA INC | $ 270,000.00 | Electron microscopes | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000051841 | 3/15/23 | HYBRID NEWS LIMITED | $ 13,000.00 | Advertising campaign services | Prime Source | Best Value | ||
| 0000051842 | 3/15/23 | HACH COMPANY | $ 7,460.88 | Water treatment and supply equipment | Prime Source | Best Value | ||
| 0000051843 | 3/15/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 131.79 | Self adhesive flags | Group Purchase | UT System Alliance | ||
| 0000051844 | 3/15/23 | KNIGHT SECURITY SYSTEMS LLC | $ 12,767.00 | Security cameras | Prime Source | Best Value | ||
| 0000051845 | 3/15/23 | Summus Industries Inc.- Staples | $ 124.25 | Ball point pens | Group Purchase | E&I | ||
| 0000051846 | 3/15/23 | Summus Industries Inc.- Staples | $ 80.06 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000051847 | 3/15/23 | IDP Education Limited | $ 600.00 | License or registration fee | Prime Source | Best Value | ||
| 0000051848 | 3/15/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051849 | 3/15/23 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000051850 | 3/15/23 | CANON FINANCIAL SERVICES INC | $ 604.31 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000051851 | 3/15/23 | Summus Industries Inc.- Staples | $ 233.81 | Chairs | Group Purchase | E&I | ||
| 0000051852 | 3/23/23 | Numerically Automated Cutting Systems, I | $ 67,320.00 | Power routers | Sole Source | Meets Unique Specifications | ||
| 0000051853 | 3/15/23 | REDLINE INTEGRATION, LLC | $ 2,300.00 | Door interlocking systems | Prime Source | Best Value | ||
| 0000051854 | 3/15/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 104.65 | Catalog or clasp envelopes | Group Purchase | UT System Alliance | ||
| 0000051855 | 3/15/23 | SCARBOROUGH SPECIALTIES INC | $ 1,094.92 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051856 | 3/29/23 | VISION RESEARCH INC | $ 31,800.00 | Cameras | Competitive | Competitively Bid | ||
| 0000051857 | 3/15/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,765.07 | Graphics tablets | Group Purchase | E&I | ||
| 0000051858 | 3/15/23 | Summus Industries Inc. -VWR | $ 790.82 | Water baths | Group Purchase | E&I | ||
| 0000051859 | 3/15/23 | Summus Industries Inc.- Staples | $ 175.70 | Masking tape | Group Purchase | E&I | ||
| 0000051860 | 3/15/23 | Summus Industries Inc.- Staples | $ 145.34 | Printer labels | Group Purchase | E&I | ||
| 0000051861 | 3/15/23 | Summus Industries Inc.- Staples | $ 1,099.80 | Multipurpose paper | Group Purchase | E&I | ||
| 0000051862 | 3/15/23 | Summus Industries Inc.- Staples | $ 1,034.54 | Water | Group Purchase | E&I | ||
| 0000051863 | 3/15/23 | Summus Industries Inc.- Staples | $ 57.00 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000051864 | 3/15/23 | Summus Industries Inc.- Staples | $ 318.83 | Coffee | Group Purchase | E&I | ||
| 0000051865 | 3/15/23 | H & O DIE SUPPLY INC. | $ 4,108.89 | Machinings | Prime Source | Best Value | ||
| 0000051866 | 3/15/23 | H & O DIE SUPPLY INC. | $ 1,080.14 | Machinings | Prime Source | Best Value | ||
| 0000051867 | 3/15/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.69 | Domestic disposable stirrers | Prime Source | Best Value | ||
| 0000051868 | 3/15/23 | SCARBOROUGH SPECIALTIES INC | $ 845.19 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051869 | 3/15/23 | Summus Industries Inc.- Staples | $ 106.66 | Badges or badge holders | Group Purchase | E&I | ||
| 0000051870 | 3/29/23 | 4/16/23 | 4/17/24 | Presidio Holdings, Inc. dba Presidio Net | $ 21,440.20 | Software | Competitive | Competitively Bid |
| 0000051871 | 3/15/23 | GRAINGER/BURGOON - UTARL | $ 66.33 | Electrical insulating tape | Group Purchase | UT System Alliance | ||
| 0000051872 | 3/15/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.66 | Visual presenters | Group Purchase | UT System Alliance | ||
| 0000051873 | 3/16/23 | HACH COMPANY | $ 4,858.84 | Spectrophotometers | Prime Source | Best Value | ||
| 0000051874 | 3/16/23 | Summus Industries Inc.- Staples | $ 278.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051875 | 3/16/23 | GRAINGER/BURGOON - UTARL | $ 1,543.31 | Vents | Group Purchase | UT System Alliance | ||
| 0000051876 | 3/16/23 | GRAINGER/BURGOON - UTARL | $ 227.64 | Motor starter controls | Group Purchase | UT System Alliance | ||
| 0000051877 | 3/16/23 | GRAINGER/BURGOON - UTARL | $ 146.00 | Sport or energy drink | Prime Source | Best Value | ||
| 0000051878 | 3/16/23 | ANIXTER INC | $ 13,200.00 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| 0000051879 | 3/16/23 | 4IMPRINT INC | $ 5,742.40 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000051880 | 3/16/23 | KNIGHT SECURITY SYSTEMS LLC | $ 4,990.00 | Security surveillance and detection | Prime Source | Best Value | ||
| 0000051881 | 3/16/23 | Possible Missions, Inc | $ 100.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051882 | 3/16/23 | Summus Industries Inc.- Staples | $ 53.85 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000051883 | 3/16/23 | Summus Industries Inc.- Staples | $ 234.69 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051884 | 3/16/23 | Summus Industries Inc.- Staples | $ 194.71 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000051885 | 3/16/23 | Summus Industries Inc.- Staples | $ 183.37 | Sponges | Group Purchase | E&I | ||
| 0000051886 | 3/20/23 | SMARTSHEET INC | $ 1,188.00 | Administration software | Prime Source | Best Value | ||
| 0000051887 | 3/16/23 | PAUL VAUGHNS | $ 8,500.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051888 | 3/16/23 | GRAINGER/BURGOON - UTARL | $ 27.74 | Distribution power transformers | Group Purchase | UT System Alliance | ||
| 0000051890 | 3/23/23 | TESTEQUITY LLC | $ 34,916.30 | Signal generators | Group Purchase | BUYBOARD | ||
| 0000051891 | 3/21/23 | OXFORD GLOBAL RESOURCES INC | $ 44,000.00 | Temporary personnel services | Other Types | State - Other | ||
| 0000051892 | 3/16/23 | B&H PHOTO AND ELECTRONICS CORP | $ 68.82 | Keyboards | Group Purchase | E&I | ||
| 0000051893 | 3/16/23 | Summus Industries Inc.- Staples | $ 256.99 | Multipurpose paper | Group Purchase | E&I | ||
| 0000051894 | 3/16/23 | Summus Industries Inc.- Staples | $ 90.13 | Gel pens | Group Purchase | E&I | ||
| 0000051895 | 3/16/23 | Summus Industries Inc.- Staples | $ 198.08 | Ink cartridges | Group Purchase | E&I | ||
| 0000051896 | 3/16/23 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051897 | 3/16/23 | Possible Missions, Inc | $ 724.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051898 | 3/16/23 | Possible Missions, Inc | $ 578.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051899 | 3/16/23 | Possible Missions, Inc | $ 281.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051900 | 3/16/23 | Possible Missions, Inc | $ 542.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051901 | 3/16/23 | Summus Industries Inc. -VWR | $ 872.42 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000051902 | 3/16/23 | Paper Concepts Inc. | $ 5,015.00 | T-shirts | Prime Source | Best Value | ||
| 0000051903 | 3/16/23 | GRAINGER/BURGOON - UTARL | $ 241.70 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| 0000051904 | 3/17/23 | Summus Industries Inc.- Staples | $ 155.87 | Tape dispensers | Group Purchase | E&I | ||
| 0000051905 | 3/17/23 | Summus Industries Inc. -VWR | $ 62.14 | Inorganic compounds | Group Purchase | E&I | ||
| 0000051906 | 3/17/23 | DIPERT TRAVEL & TRANSPORTATION LTD | $ 843.75 | Passenger road transportation | Prime Source | Best Value | ||
| 0000051907 | 3/20/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,360.04 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051908 | 3/20/23 | APPLE INC | $ 49.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051909 | 3/20/23 | Summus Industries Inc.- Staples | $ 350.64 | Coffee | Group Purchase | E&I | ||
| 0000051910 | 3/20/23 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051911 | 3/22/23 | WRG LLC | $ 47,839.17 | Office furniture installation service | Group Purchase | Vizient GPO | ||
| 0000051912 | 3/20/23 | HP Inc | $ 5,023.13 | Inkjet printers | Prime Source | Best Value | ||
| 0000051913 | 3/20/23 | Summus Industries Inc.- Staples | $ 64.36 | Marking Pens | Group Purchase | E&I | ||
| 0000051914 | 3/20/23 | Summus Industries Inc.- Staples | $ 176.20 | Headphones | Group Purchase | E&I | ||
| 0000051915 | 3/20/23 | EMD MILLIPORE CORPORATION | $ 6,035.38 | Engineering equipment maintenance services | Prime Source | Best Value | ||
| 0000051916 | 3/20/23 | Possible Missions, Inc | $ 71.06 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000051917 | 3/20/23 | Summus Industries Inc.- Staples | $ 476.71 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051918 | 3/20/23 | Summus Industries Inc.- Staples | $ 71.91 | Easels or accessories | Group Purchase | E&I | ||
| 0000051919 | 3/20/23 | Summus Industries Inc.- Staples | $ 174.51 | Printer labels | Group Purchase | E&I | ||
| 0000051920 | 3/20/23 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000051921 | 3/20/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,126.06 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051922 | 3/20/23 | APPLE INC | $ 3,768.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051923 | 3/20/23 | APPLE INC | $ 2,018.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051924 | 3/20/23 | APPLE INC | $ 3,605.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051925 | 3/20/23 | Summus Industries Inc.- Staples | $ 96.14 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051926 | 3/20/23 | Summus Industries Inc.- Staples | $ 296.50 | Coffee | Group Purchase | E&I | ||
| 0000051927 | 3/20/23 | Summus Industries Inc.- Staples | $ 299.68 | Toilet cleaners | Group Purchase | E&I | ||
| 0000051928 | 3/20/23 | Summus Industries Inc.- Staples | $ 567.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051929 | 3/20/23 | COLLEGE OF AMERICAN PATHOLOGISTS | $ 4,082.00 | Productivity or efficiency studies or implementation | Prime Source | Best Value | ||
| 0000051930 | 3/20/23 | SUMMUS INDUSTRIES INC - Dell | $ 96.19 | Computers | Group Purchase | UT System Alliance | ||
| 0000051931 | 3/20/23 | FISHER SCIENTIFIC COMPANY LLC | $ 3,840.00 | Centrifuges | Prime Source | Best Value | ||
| 0000051932 | 3/20/23 | Summus Industries Inc.- Staples | $ 77.52 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051933 | 3/20/23 | Summus Industries Inc.- Staples | $ 268.31 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000051934 | 3/21/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,617.46 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000051935 | 3/21/23 | SUMMUS INDUSTRIES INC - Dell | $ 35.51 | Computers | Group Purchase | UT System Alliance | ||
| 0000051936 | 3/21/23 | YourMembership.com, Inc | $ 324.00 | Internet advertising | Prime Source | Best Value | ||
| 0000051937 | 3/21/23 | Summus Industries Inc.- Staples | $ 157.84 | Binders | Group Purchase | E&I | ||
| 0000051938 | 3/21/23 | Summus Industries Inc.- Staples | $ 343.77 | Flash memory | Group Purchase | E&I | ||
| 0000051939 | 3/21/23 | Summus Industries Inc.- Staples | $ 53.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051940 | 3/21/23 | B&H PHOTO AND ELECTRONICS CORP | $ 383.72 | Laser printers | Group Purchase | E&I | ||
| 0000051941 | 3/21/23 | Summus Industries Inc.- Staples | $ 209.25 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051942 | 3/21/23 | Summus Industries Inc.- Staples | $ 654.91 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051943 | 3/21/23 | Summus Industries Inc.- Staples | $ 132.19 | Notebooks | Group Purchase | E&I | ||
| 0000051944 | 3/21/23 | Summus Industries Inc.- Staples | $ 161.20 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051945 | 3/21/23 | Summus Industries Inc.- Staples | $ 62.70 | Travel carts | Group Purchase | E&I | ||
| 0000051946 | 3/21/23 | Summus Industries Inc.- Staples | $ 514.77 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000051947 | 3/21/23 | RONZANI INC. DBA RONPARCO | $ 14,875.00 | Building maintenance service | Prime Source | Best Value | ||
| 0000051948 | 3/21/23 | GRAINGER/BURGOON - UTARL | $ 73.78 | Rack systems for rack mount electronic equipment | Group Purchase | UT System Alliance | ||
| 0000051949 | 3/21/23 | B&H PHOTO AND ELECTRONICS CORP | $ 159.98 | Television mounts | Group Purchase | E&I | ||
| 0000051950 | 3/21/23 | Summus Industries Inc.- Staples | $ 94.25 | Bookcases | Group Purchase | E&I | ||
| 0000051951 | 3/21/23 | Summus Industries Inc.- Staples | $ 571.43 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000051952 | 3/21/23 | Summus Industries Inc.- Staples | $ 1,364.25 | Staplers | Group Purchase | E&I | ||
| 0000051953 | 3/21/23 | Summus Industries Inc.- Staples | $ 57.64 | Paper towels | Group Purchase | E&I | ||
| 0000051954 | 3/21/23 | GRAINGER/BURGOON - UTARL | $ 1,427.97 | Domestic microwave ovens | Group Purchase | UT System Alliance | ||
| 0000051955 | 3/21/23 | BERGER TRANSFER AND STORAGE INC | $ 1,035.00 | Transportation storage service | Prime Source | Best Value | ||
| 0000051956 | 3/21/23 | The Donwell Company Inc | $ 736.00 | Teflon coating service | Prime Source | Best Value | ||
| 0000051957 | 3/21/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 178.48 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000051958 | 3/21/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 5,279.94 | Desks | Group Purchase | UT System Alliance | ||
| 0000051959 | 3/21/23 | SUMMUS INDUSTRIES INC - Dell | $ 319.05 | Computers | Group Purchase | UT System Alliance | ||
| 0000051960 | 3/21/23 | APPLE INC | $ 1,548.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051961 | 3/21/23 | Possible Missions, Inc | $ 8,094.73 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000051962 | 3/21/23 | Summus Industries Inc.- Staples | $ 731.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051963 | 3/21/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 72.77 | Staplers | Group Purchase | UT System Alliance | ||
| 0000051964 | 3/21/23 | SUMMUS INDUSTRIES INC - Dell | $ 233.27 | Computers | Group Purchase | UT System Alliance | ||
| 0000051965 | 3/21/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,423.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000051966 | 3/21/23 | APPLE INC | $ 1,568.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000051967 | 3/21/23 | Possible Missions, Inc | $ 259.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000051968 | 3/21/23 | Summus Industries Inc.- Staples | $ 58.75 | Desk pads or its accessories | Group Purchase | E&I | ||
| 0000051969 | 3/21/23 | GRAINGER/BURGOON - UTARL | $ 142.96 | Tool chest or cabinet | Group Purchase | UT System Alliance | ||
| 0000051970 | 3/22/23 | FREER MECHANICAL CONTRACTORS INC | $ 13,710.60 | Building maintenance service | Prime Source | Best Value | ||
| 0000051971 | 3/22/23 | FREER MECHANICAL CONTRACTORS INC | $ 14,323.50 | Plumbing construction services | Prime Source | Best Value | ||
| 0000051972 | 3/22/23 | B&H PHOTO AND ELECTRONICS CORP | $ 303.88 | Videoconferencing systems | Group Purchase | E&I | ||
| 0000051973 | 3/22/23 | Possible Missions, Inc | $ 173.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051974 | 3/22/23 | Possible Missions, Inc | $ 155.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000051975 | 3/22/23 | Summus Industries Inc.- Staples | $ 147.85 | Gel pens | Group Purchase | E&I | ||
| 0000051976 | 3/22/23 | Summus Industries Inc.- Staples | $ 190.08 | Ink cartridges | Group Purchase | E&I | ||
| 0000051977 | 3/22/23 | GRAINGER/BURGOON - UTARL | $ 478.27 | Chucks | Group Purchase | UT System Alliance | ||
| 0000051978 | 3/22/23 | GRAINGER/BURGOON - UTARL | $ 1,449.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000051979 | 3/22/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 269.48 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000051980 | 3/22/23 | PRESTIGE BUSINESS SOLUTIONS INC | $ 6,675.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000051981 | 3/22/23 | Summus Industries Inc.- Staples | $ 196.46 | Gel pens | Group Purchase | E&I | ||
| 0000051982 | 3/22/23 | Summus Industries Inc.- Staples | $ 76.78 | Flash memory | Group Purchase | E&I | ||
| 0000051983 | 3/22/23 | Summus Industries Inc.- Staples | $ 1,937.39 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000051984 | 3/24/23 | FACILITECH INC dba Business Interiors | $ 74,997.78 | Chairs | Group Purchase | Vizient GPO | ||
| 0000051985 | 3/22/23 | Summus Industries Inc. -VWR | $ 265.34 | Inorganic Acids | Group Purchase | E&I | ||
| 0000051986 | 3/22/23 | Summus Industries Inc. -VWR | $ 408.87 | Microscope tubes | Group Purchase | E&I | ||
| 0000051987 | 3/22/23 | Summus Industries Inc. -VWR | $ 79.92 | Ceramics | Group Purchase | E&I | ||
| 0000051988 | 3/22/23 | Summus Industries Inc.- Staples | $ 353.14 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000051989 | 3/22/23 | SOUTHERN AUTOMATION, LLC | $ 8,626.00 | Automatic doors | Prime Source | Best Value | ||
| 0000051990 | 3/22/23 | GRAINGER/BURGOON - UTARL | $ 2,191.94 | Hardware | Group Purchase | UT System Alliance | ||
| 0000051991 | 3/22/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 36.71 | Air freshener | Group Purchase | UT System Alliance | ||
| 0000051992 | 3/22/23 | Summus Industries Inc.- Staples | $ 87.28 | Non dairy creamers | Group Purchase | E&I | ||
| 0000051993 | 3/22/23 | Summus Industries Inc.- Staples | $ 210.49 | Task seating | Group Purchase | E&I | ||
| 0000051994 | 3/22/23 | SUMMUS INDUSTRIES INC - Dell | $ 348.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000051995 | 3/22/23 | SUMMUS INDUSTRIES INC - Dell | $ 34.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000051996 | 3/22/23 | B&H PHOTO AND ELECTRONICS CORP | $ 243.62 | Network service equipment | Group Purchase | E&I | ||
| 0000051997 | 3/22/23 | B&H PHOTO AND ELECTRONICS CORP | $ 691.27 | Optical Filters | Group Purchase | E&I | ||
| 0000051998 | 3/22/23 | Summus Industries Inc.- Staples | $ 205.20 | Easels or accessories | Group Purchase | E&I | ||
| 0000051999 | 3/22/23 | Summus Industries Inc.- Staples | $ 451.68 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000052000 | 3/22/23 | INTERNATIONAL COOLING TOWER USA, INC. | $ 6,749.00 | Thermal generators | Prime Source | Best Value | ||
| 0000052001 | 3/23/23 | HACH COMPANY | $ 14,016.35 | Water samplers | Prime Source | Best Value | ||
| 0000052003 | 3/23/23 | APPLE INC | $ 348.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052004 | 3/23/23 | APPLE INC | $ 249.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052005 | 3/23/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,811.44 | Chart Paper | Group Purchase | E&I | ||
| 0000052006 | 3/23/23 | Summus Industries Inc.- Staples | $ 587.34 | Gel pens | Group Purchase | E&I | ||
| 0000052007 | 3/23/23 | Summus Industries Inc.- Staples | $ 301.41 | Surge suppressers | Group Purchase | E&I | ||
| 0000052008 | 3/23/23 | Summus Industries Inc.- Staples | $ 309.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000052009 | 3/23/23 | Summus Industries Inc.- Staples | $ 76.79 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000052010 | 3/23/23 | Summus Industries Inc.- Staples | $ 79.99 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000052012 | 3/23/23 | APPLE INC | $ 9,008.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052013 | 3/23/23 | APPLE INC | $ 2,268.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052014 | 3/23/23 | WRG LLC | $ 9,844.25 | Chairs | Prime Source | Best Value | ||
| 0000052015 | 3/23/23 | WRG LLC | $ 4,598.01 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000052016 | 3/23/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,057.33 | Speaker enclosure | Group Purchase | E&I | ||
| 0000052017 | 3/23/23 | YourMembership.com, Inc | $ 1,646.00 | Internet advertising | Prime Source | Best Value | ||
| 0000052018 | 3/23/23 | Texas Specialties & Installations, Inc. | $ 5,186.13 | Door panels | Prime Source | Best Value | ||
| 0000052019 | 3/23/23 | Summus Industries Inc.- Staples | $ 191.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052020 | 3/23/23 | GRAINGER/BURGOON - UTARL | $ 876.90 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000052021 | 3/23/23 | PERKINELMER HEALTH SCIENCES INC | $ 4,948.65 | Radioisotope sources | Prime Source | Best Value | ||
| 0000052022 | 3/23/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 234.78 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000052023 | 3/29/23 | 3/10/23 | 3/9/25 | Ann Barnet, Inc. dba Metro Sign Center | $ 30,000.00 | Banners | Other Types | State - Other |
| 0000052024 | 3/23/23 | Possible Missions, Inc | $ 1,263.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052025 | 3/23/23 | Summus Industries Inc.- Staples | $ 61.77 | Wooden pencils | Group Purchase | E&I | ||
| 0000052026 | 3/23/23 | Summus Industries Inc.- Staples | $ 54.60 | Door stops | Group Purchase | E&I | ||
| 0000052027 | 3/23/23 | Summus Industries Inc.- Staples | $ 122.36 | Certificates | Group Purchase | E&I | ||
| 0000052028 | 3/23/23 | Summus Industries Inc.- Staples | $ 261.60 | Office supplies | Group Purchase | E&I | ||
| 0000052029 | 3/23/23 | Summus Industries Inc.- Staples | $ 258.42 | Wall clocks | Group Purchase | E&I | ||
| 0000052030 | 3/23/23 | Summus Industries Inc.- Staples | $ 268.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052031 | 3/23/23 | Novogene Corporation Inc. | $ 10,878.00 | Genomic libraries | Prime Source | Best Value | ||
| 0000052032 | 3/23/23 | GRAINGER/BURGOON - UTARL | $ 258.10 | Hardware | Group Purchase | UT System Alliance | ||
| 0000052033 | 3/23/23 | B&H PHOTO AND ELECTRONICS CORP | $ 183.58 | Office supplies | Group Purchase | E&I | ||
| 0000052034 | 3/23/23 | Summus Industries Inc.- Staples | $ 277.34 | Office supplies | Group Purchase | E&I | ||
| 0000052035 | 3/23/23 | Summus Industries Inc.- Staples | $ 143.71 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000052036 | 3/23/23 | Summus Industries Inc.- Staples | $ 399.94 | Wall clocks | Group Purchase | E&I | ||
| 0000052037 | 3/29/23 | HOWMEDICA OSTEONICS CORP | $ 20,297.94 | Bones | Sole Source | Meets Unique Specifications | ||
| 0000052038 | 3/23/23 | THE ELLIS PERFORMANCE GROUP | $ 2,000.00 | Television broadcasting station management | Prime Source | Best Value | ||
| 0000052039 | 3/23/23 | WALT MIDDLETON PHOTOGRAOHY | $ 75.00 | Photographic services | Prime Source | Best Value | ||
| 0000052041 | 3/23/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,043.72 | Chart Paper | Group Purchase | E&I | ||
| 0000052042 | 3/23/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,485.12 | Computer displays | Group Purchase | E&I | ||
| 0000052044 | 3/23/23 | Summus Industries Inc.- Staples | $ 76.79 | Scissors | Group Purchase | E&I | ||
| 0000052045 | 3/23/23 | Summus Industries Inc.- Staples | $ 50.35 | Marking Pens | Group Purchase | E&I | ||
| 0000052046 | 3/23/23 | Summus Industries Inc.- Staples | $ 51.23 | Chair mat | Group Purchase | E&I | ||
| 0000052047 | 3/23/23 | SHI-Government Solutions Inc | $ 297.00 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000052048 | 3/24/23 | FACILITECH INC dba Business Interiors | $ 10,223.32 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000052049 | 3/24/23 | Possible Missions, Inc | $ 129.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052050 | 3/24/23 | Summus Industries Inc.- Staples | $ 812.14 | Paper towels | Group Purchase | E&I | ||
| 0000052051 | 3/24/23 | Summus Industries Inc.- Staples | $ 1,078.01 | Coffee | Group Purchase | E&I | ||
| 0000052052 | 3/24/23 | GRAINGER/BURGOON - UTARL | $ 365.35 | Casters | Group Purchase | UT System Alliance | ||
| 0000052053 | 3/24/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 37.17 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000052054 | 3/31/23 | 6/1/23 | 5/31/24 | MLC-CAD SYSTEMS | $ 9,507.00 | Computer aided design CAD software | Prime Source | Best Value |
| 0000052055 | 3/24/23 | SCARBOROUGH SPECIALTIES INC | $ 1,980.69 | First aid kit cases or bags | Prime Source | Best Value | ||
| 0000052056 | 3/24/23 | SUMMUS INDUSTRIES INC - Dell | $ 374.78 | Computers | Group Purchase | UT System Alliance | ||
| 0000052057 | 3/24/23 | SUMMUS INDUSTRIES INC - Dell | $ 4,347.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000052058 | 3/24/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052059 | 3/24/23 | B&H PHOTO AND ELECTRONICS CORP | $ 44.99 | Computer accessories | Group Purchase | E&I | ||
| 0000052060 | 3/24/23 | Possible Missions, Inc | $ 576.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052061 | 3/24/23 | Possible Missions, Inc | $ 2,290.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052062 | 3/24/23 | Possible Missions, Inc | $ 177.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052063 | 3/24/23 | Summus Industries Inc. -VWR | $ 1,954.44 | Laboratory wash bottles | Group Purchase | E&I | ||
| 0000052064 | 3/24/23 | Summus Industries Inc. -VWR | $ 53.45 | Laboratory stands and racks and trays | Group Purchase | E&I | ||
| 0000052065 | 3/24/23 | Summus Industries Inc.- Staples | $ 249.91 | Kit for printer | Group Purchase | E&I | ||
| 0000052067 | 3/28/23 | COMSOL INC | $ 5,178.00 | Educational or reference software | Prime Source | Best Value | ||
| 0000052068 | 3/24/23 | Summus Industries Inc.- Staples | $ 235.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052069 | 3/24/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,349.97 | Scanners | Group Purchase | UT System Alliance | ||
| 0000052070 | 3/24/23 | B&H PHOTO AND ELECTRONICS CORP | $ 110.44 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000052071 | 3/24/23 | Summus Industries Inc.- Staples | $ 89.61 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000052072 | 3/24/23 | Summus Industries Inc.- Staples | $ 745.26 | Anti fatigue mats | Group Purchase | E&I | ||
| 0000052073 | 3/24/23 | Summus Industries Inc.- Staples | $ 513.03 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052074 | 3/24/23 | Summus Industries Inc.- Staples | $ 60.52 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052075 | 3/24/23 | Summus Industries Inc.- Staples | $ 59.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052076 | 3/24/23 | Summus Industries Inc.- Staples | $ 260.70 | Coffee | Group Purchase | E&I | ||
| 0000052077 | 3/24/23 | Summus Industries Inc.- Staples | $ 248.35 | Folders | Group Purchase | E&I | ||
| 0000052078 | 3/24/23 | Summus Industries Inc.- Staples | $ 237.19 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000052079 | 3/24/23 | Summus Industries Inc.- Staples | $ 54.41 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000052080 | 3/24/23 | PURDUE UNIVERSITY | $ 1,796.86 | Technical support or help desk services | Prime Source | Best Value | ||
| 0000052081 | 3/24/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 23.95 | Notebook filler paper | Group Purchase | UT System Alliance | ||
| 0000052082 | 3/24/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 97.60 | Felt pen | Group Purchase | UT System Alliance | ||
| 0000052083 | 3/24/23 | MARY SPENCER COMPANY | $ 650.00 | Relocation services | Prime Source | Best Value | ||
| 0000052084 | 3/24/23 | MARY SPENCER COMPANY | $ 5,880.90 | Tables | Prime Source | Best Value | ||
| 0000052085 | 3/24/23 | Possible Missions, Inc | $ 617.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000052086 | 3/24/23 | Summus Industries Inc. -VWR | $ 188.74 | Indicators and Reagents | Group Purchase | E&I | ||
| 0000052087 | 3/24/23 | Summus Industries Inc.- Staples | $ 603.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052088 | 3/24/23 | Summus Industries Inc.- Staples | $ 131.36 | Ink cartridges | Group Purchase | E&I | ||
| 0000052089 | 3/24/23 | Summus Industries Inc.- Staples | $ 203.16 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000052090 | 3/24/23 | DALLAS FLUID SYSTEMS, LLC | $ 495.00 | Training workshop service | Prime Source | Best Value | ||
| 0000052091 | 3/24/23 | WINDSTAR LINES, INC. | $ 4,243.31 | Charter bus services | Prime Source | Best Value | ||
| 0000052092 | 3/24/23 | Possible Missions, Inc | $ 354.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052093 | 3/24/23 | Summus Industries Inc. -VWR | $ 1,388.23 | Protective gloves | Group Purchase | E&I | ||
| 0000052094 | 3/24/23 | Summus Industries Inc.- Staples | $ 57.98 | Utility knives | Group Purchase | E&I | ||
| 0000052095 | 3/24/23 | Summus Industries Inc.- Staples | $ 152.82 | Easels or accessories | Group Purchase | E&I | ||
| 0000052096 | 3/27/23 | SUMMUS INDUSTRIES INC - Dell | $ 240.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000052097 | 3/27/23 | Possible Missions, Inc | $ 91.93 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000052098 | 3/27/23 | Possible Missions, Inc | $ 407.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052099 | 3/27/23 | Possible Missions, Inc | $ 559.80 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000052100 | 3/27/23 | Summus Industries Inc.- Staples | $ 200.00 | Incandescent lamps | Group Purchase | E&I | ||
| 0000052102 | 3/27/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 209.98 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000052103 | 3/27/23 | SUMMUS INDUSTRIES INC - Dell | $ 2,717.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000052104 | 3/27/23 | B&H PHOTO AND ELECTRONICS CORP | $ 3,918.00 | Digital cameras | Prime Source | Best Value | ||
| 0000052105 | 3/27/23 | B&H PHOTO AND ELECTRONICS CORP | $ 351.39 | Equipment cases | Group Purchase | E&I | ||
| 0000052106 | 3/27/23 | Possible Missions, Inc | $ 441.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052107 | 3/27/23 | Summus Industries Inc.- Staples | $ 81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052108 | 3/27/23 | ESIX SPORTSWEAR INC | $ 7,555.75 | Mens tshirts | Prime Source | Best Value | ||
| 0000052109 | 3/27/23 | SUMMUS INDUSTRIES INC - Dell | $ 4,577.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000052110 | 3/27/23 | B&H PHOTO AND ELECTRONICS CORP | $ 3,878.39 | Rack systems for rack mount electronic equipment | Group Purchase | E&I | ||
| 0000052111 | 3/27/23 | Summus Industries Inc.- Staples | $ 343.53 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000052112 | 3/27/23 | Summus Industries Inc.- Staples | $ 81.81 | Water | Group Purchase | E&I | ||
| 0000052113 | 3/27/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 213.39 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000052114 | 3/27/23 | B&H PHOTO AND ELECTRONICS CORP | $ 69.00 | Equipment cases | Group Purchase | E&I | ||
| 0000052115 | 3/27/23 | Summus Industries Inc.- Staples | $ 762.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052116 | 3/27/23 | Summus Industries Inc.- Staples | $ 164.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052117 | 3/27/23 | Summus Industries Inc.- Staples | $ 114.44 | Colored pencils | Group Purchase | E&I | ||
| 0000052118 | 3/27/23 | Summus Industries Inc.- Staples | $ 268.62 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000052119 | 3/27/23 | Summus Industries Inc.- Staples | $ 59.82 | Ink cartridges | Group Purchase | E&I | ||
| 0000052120 | 3/27/23 | Summus Industries Inc.- Staples | $ 222.34 | Poster boards | Group Purchase | E&I | ||
| 0000052121 | 3/27/23 | ZHENGTAO CUI | $ 2,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000052122 | 3/28/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052123 | 3/28/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,544.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052124 | 3/28/23 | APPLE INC | $ 4,215.94 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052125 | 3/28/23 | SHI-Government Solutions Inc | $ 2,176.00 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000052126 | 3/28/23 | SHI-Government Solutions Inc | $ 1,102.90 | Liquid crystal display projector | Group Purchase | UT System Alliance | ||
| 0000052127 | 3/28/23 | Possible Missions, Inc | $ 246.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052128 | 3/28/23 | Summus Industries Inc.- Staples | $ 418.36 | Shelf stable juice | Group Purchase | E&I | ||
| 0000052129 | 3/28/23 | Summus Industries Inc.- Staples | $ 443.09 | Badges or badge holders | Group Purchase | E&I | ||
| 0000052130 | 3/28/23 | Summus Industries Inc.- Staples | $ 60.69 | Fans | Group Purchase | E&I | ||
| 0000052131 | 3/28/23 | SCARBOROUGH SPECIALTIES INC | $ 750.00 | Domestic disposable cups or glasses or lids | Prime Source | Best Value | ||
| 0000052132 | 3/28/23 | SERVING HIM LP | $ 510.50 | Entertainment services | Prime Source | Best Value | ||
| 0000052133 | 3/28/23 | SERVING HIM LP | $ 510.50 | Entertainment services | Prime Source | Best Value | ||
| 0000052134 | 3/28/23 | Possible Missions, Inc | $ 471.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052135 | 3/28/23 | Possible Missions, Inc | $ 375.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052136 | 3/28/23 | Summus Industries Inc.- Staples | $ 590.29 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052137 | 3/28/23 | Summus Industries Inc.- Staples | $ 199.86 | Surge suppressers | Group Purchase | E&I | ||
| 0000052138 | 3/28/23 | Summus Industries Inc.- Staples | $ 86.58 | Notebooks | Group Purchase | E&I | ||
| 0000052139 | 3/28/23 | Summus Industries Inc.- Staples | $ 142.01 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052140 | 3/28/23 | Total Support Services, Inc. | $ 11,200.00 | Drilling services | Prime Source | Best Value | ||
| 0000052141 | 3/28/23 | SCARBOROUGH SPECIALTIES INC | $ 3,497.83 | T-shirts | Prime Source | Best Value | ||
| 0000052142 | 3/28/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,478.37 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000052143 | 3/28/23 | SUMMUS INDUSTRIES INC - Dell | $ 9,635.67 | Computers | Group Purchase | UT System Alliance | ||
| 0000052144 | 3/28/23 | APPLE INC | $ 62,964.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052146 | 3/28/23 | Possible Missions, Inc | $ 21.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052147 | 3/28/23 | Possible Missions, Inc | $ 79.83 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052148 | 3/28/23 | Summus Industries Inc. -VWR | $ 10.03 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| 0000052149 | 3/28/23 | Summus Industries Inc.- Staples | $ 837.96 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000052150 | 3/28/23 | Summus Industries Inc.- Staples | $ 320.35 | Highlighters | Group Purchase | E&I | ||
| 0000052152 | 3/28/23 | SUMMUS INDUSTRIES INC - Dell | $ 5,027.44 | Notebook computers | Prime Source | Best Value | ||
| 0000052153 | 3/31/23 | OXFORD GLOBAL RESOURCES INC | $ 45,000.00 | Components for IT or broadcasting or telecom | Other Types | State - Other | ||
| 0000052154 | 3/28/23 | KNIGHT SECURITY SYSTEMS LLC | $ 14,732.00 | Security cameras | Prime Source | Best Value | ||
| 0000052155 | 3/28/23 | Summus Industries Inc.- Staples | $ 202.18 | Mailer tubes | Group Purchase | E&I | ||
| 0000052156 | 3/28/23 | Summus Industries Inc.- Staples | $ 139.92 | Domestic convectional ovens | Group Purchase | E&I | ||
| 0000052157 | 3/28/23 | Summus Industries Inc.- Staples | $ 284.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052158 | 3/31/23 | OXFORD GLOBAL RESOURCES INC | $ 72,000.00 | Temporary personnel services | Other Types | State - Other | ||
| 0000052159 | 3/28/23 | Summus Industries Inc.- Staples | $ 502.69 | Coffee | Group Purchase | E&I | ||
| 0000052160 | 3/28/23 | Summus Industries Inc.- Staples | $ 131.54 | Coffee | Group Purchase | E&I | ||
| 0000052161 | 3/29/23 | SUMMUS INDUSTRIES INC - Dell | $ 298.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000052162 | 3/29/23 | B&H PHOTO AND ELECTRONICS CORP | $ 251.47 | Phone headsets | Group Purchase | E&I | ||
| 0000052163 | 3/29/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 234.66 | Coffee | Group Purchase | UT System Alliance | ||
| 0000052164 | 3/29/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 153.53 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000052165 | 3/29/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,595.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000052166 | 3/29/23 | CBORD GROUP INC | $ 177,772.50 | Computer hardware maintenance support service | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000052167 | 3/29/23 | SHI-Government Solutions Inc | $ 177.30 | Graphics tablets | Group Purchase | UT System Alliance | ||
| 0000052168 | 3/29/23 | TEXAS AIRSYSTEMS LLC | $ 5,230.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| 0000052169 | 3/29/23 | B&H PHOTO AND ELECTRONICS CORP | $ 257.53 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| 0000052170 | 3/29/23 | Midwest Global Group, Inc | $ 4,987.50 | Clothing accessories | Prime Source | Best Value | ||
| 0000052171 | 3/29/23 | Summus Industries Inc.- Staples | $ 186.90 | Binders | Group Purchase | E&I | ||
| 0000052172 | 3/29/23 | WILSON BAUHAUS INTERIORS, LLC | $ 5,359.08 | Chairs | Prime Source | Best Value | ||
| 0000052173 | 3/29/23 | GRAINGER/BURGOON - UTARL | $ 264.27 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000052174 | 3/29/23 | GRAINGER/BURGOON - UTARL | $ 92.88 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000052175 | 3/29/23 | PowerDetails | $ 7,286.18 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000052176 | 3/29/23 | Summus Industries Inc.- Staples | $ 236.07 | Masks or accessories | Group Purchase | E&I | ||
| 0000052177 | 3/29/23 | Summus Industries Inc.- Staples | $ 3,722.55 | Ink cartridges | Group Purchase | E&I | ||
| 0000052178 | 3/29/23 | Summus Industries Inc.- Staples | $ 59.27 | Examination booklets or forms | Group Purchase | E&I | ||
| 0000052179 | 3/29/23 | Summus Industries Inc.- Staples | $ 308.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052180 | 3/29/23 | Summus Industries Inc.- Staples | $ 60.26 | Scissors | Group Purchase | E&I | ||
| 0000052181 | 3/29/23 | Summus Industries Inc.- Staples | $ 161.17 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052182 | 3/29/23 | ILLUMINA INC | $ 5,013.85 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000052183 | 3/29/23 | Momentive Inc | $ 9,000.00 | Internet or intranet client application development services | Prime Source | Best Value | ||
| 0000052185 | 3/29/23 | B&H PHOTO AND ELECTRONICS CORP | $ 74.96 | Computer display accessories | Group Purchase | E&I | ||
| 0000052186 | 3/29/23 | Possible Missions, Inc | $ 472.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052187 | 3/29/23 | Possible Missions, Inc | $ 313.15 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000052188 | 3/29/23 | Summus Industries Inc. -VWR | $ 153.06 | Laboratory vials | Group Purchase | E&I | ||
| 0000052189 | 3/29/23 | Summus Industries Inc.- Staples | $ 50.97 | Highlighters | Group Purchase | E&I | ||
| 0000052190 | 3/29/23 | Summus Industries Inc.- Staples | $ 35.99 | Flash memory | Group Purchase | E&I | ||
| 0000052191 | 3/29/23 | GRAINGER/BURGOON - UTARL | $ 121.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000052192 | 3/29/23 | SHI-Government Solutions Inc | $ 344.87 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000052193 | 3/29/23 | B&H PHOTO AND ELECTRONICS CORP | $ 1,204.25 | Computer displays | Group Purchase | E&I | ||
| 0000052194 | 3/29/23 | Summus Industries Inc. -VWR | $ 2,384.48 | Media ingredients or additives for bacteria | Group Purchase | E&I | ||
| 0000052195 | 3/29/23 | Summus Industries Inc.- Staples | $ 956.74 | Ink cartridges | Group Purchase | E&I | ||
| 0000052196 | 3/29/23 | Summus Industries Inc.- Staples | $ 441.32 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052197 | 3/29/23 | Summus Industries Inc.- Staples | $ 95.92 | Ink cartridges | Group Purchase | E&I | ||
| 0000052198 | 3/29/23 | Summus Industries Inc.- Staples | $ 579.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052199 | 3/29/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.54 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000052200 | 3/29/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.29 | Seating parts or accessories | Group Purchase | UT System Alliance | ||
| 0000052203 | 3/30/23 | COWTOWN BUS CHARTERS INC | $ 654.50 | Charter bus services | Prime Source | Best Value | ||
| 0000052204 | 3/30/23 | SUMMUS INDUSTRIES INC - Dell | $ 134.44 | Computers | Group Purchase | UT System Alliance | ||
| 0000052205 | 3/30/23 | B&H PHOTO AND ELECTRONICS CORP | $ 845.61 | Computer displays | Group Purchase | E&I | ||
| 0000052206 | 3/30/23 | Possible Missions, Inc | $ 120.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052207 | 3/30/23 | Summus Industries Inc.- Staples | $ 530.79 | Domestic refrigerators | Group Purchase | E&I | ||
| 0000052208 | 3/30/23 | Summus Industries Inc.- Staples | $ 200.00 | Incandescent lamps | Group Purchase | E&I | ||
| 0000052209 | 3/30/23 | Summus Industries Inc.- Staples | $ 841.72 | Tables | Group Purchase | E&I | ||
| 0000052210 | 3/30/23 | A&D TRANSPORTATION SERVICE, LLC | $ 600.00 | Transportation and Storage and Mail Services | Prime Source | Best Value | ||
| 0000052211 | 3/30/23 | LEICA MICROSYSTEMS INC | $ 9,706.08 | Warranty policy | Prime Source | Best Value | ||
| 0000052213 | 3/30/23 | B&H PHOTO AND ELECTRONICS CORP | $ 392.30 | Stage and studio luminaires | Group Purchase | E&I | ||
| 0000052214 | 3/30/23 | B&H PHOTO AND ELECTRONICS CORP | $ 30.77 | Web cameras | Group Purchase | E&I | ||
| 0000052215 | 3/30/23 | Summus Industries Inc.- Staples | $ 659.18 | Non dairy creamers | Group Purchase | E&I | ||
| 0000052216 | 3/30/23 | Summus Industries Inc.- Staples | $ 63.55 | Stationery Supplies | Group Purchase | E&I | ||
| 0000052217 | 3/30/23 | Summus Industries Inc.- Staples | $ 110.72 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052218 | 3/30/23 | Summus Industries Inc.- Staples | $ 249.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052219 | 3/30/23 | Summus Industries Inc.- Staples | $ 402.78 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052221 | 3/30/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 189.59 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000052222 | 3/30/23 | Summus Industries Inc.- Staples | $ 386.97 | Alkaline batteries | Group Purchase | E&I | ||
| 0000052223 | 3/30/23 | Summus Industries Inc.- Staples | $ 169.99 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000052224 | 3/30/23 | Summus Industries Inc.- Staples | $ 572.87 | Bookcases | Group Purchase | E&I | ||
| 0000052225 | 3/30/23 | APPLE INC | $ 39.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052226 | 3/30/23 | B&H PHOTO AND ELECTRONICS CORP | $ 4,591.95 | Computer printers | Group Purchase | E&I | ||
| 0000052227 | 3/30/23 | Possible Missions, Inc | $ 439.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052228 | 3/30/23 | Summus Industries Inc.- Staples | $ 95.68 | Marking Pens | Group Purchase | E&I | ||
| 0000052229 | 3/30/23 | Summus Industries Inc.- Staples | $ 588.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000052230 | 3/30/23 | Summus Industries Inc.- Staples | $ 116.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052231 | 3/30/23 | Summus Industries Inc.- Staples | $ 52.31 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000052232 | 3/30/23 | Summus Industries Inc.- Staples | $ 275.48 | Hand sanitizer | Group Purchase | E&I | ||
| 0000052233 | 3/30/23 | Summus Industries Inc.- Staples | $ 204.36 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000052234 | 3/30/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 102.99 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000052235 | 3/30/23 | THORLABS INC | $ 5,999.58 | Industrial optics | Prime Source | Best Value | ||
| 0000052236 | 3/30/23 | B&H PHOTO AND ELECTRONICS CORP | $ 19.44 | Random access memory RAM | Group Purchase | E&I | ||
| 0000052237 | 3/30/23 | Summus Industries Inc.- Staples | $ 293.39 | Coffee | Group Purchase | E&I | ||
| 0000052238 | 3/30/23 | Summus Industries Inc.- Staples | $ 91.36 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000052239 | 3/30/23 | Summus Industries Inc.- Staples | $ 150.84 | Mailer tubes | Group Purchase | E&I | ||
| 0000052240 | 3/30/23 | GRAINGER/BURGOON - UTARL | $ 197.76 | V belts | Group Purchase | UT System Alliance | ||
| 0000052241 | 3/31/23 | GILSON COMPANY INC | $ 12,350.00 | Measuring and observing and testing instruments | Prime Source | Best Value | ||
| 0000052242 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 449.99 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| 0000052243 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 303.79 | Desks | Group Purchase | UT System Alliance | ||
| 0000052244 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 33.86 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000052245 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 284.00 | Self adhesive flags | Group Purchase | UT System Alliance | ||
| 0000052246 | 3/31/23 | SUMMUS INDUSTRIES INC - Dell | $ 81,186.92 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052247 | 3/31/23 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052248 | 3/31/23 | B&H PHOTO AND ELECTRONICS CORP | $ 429.00 | Laser printers | Group Purchase | E&I | ||
| 0000052249 | 3/31/23 | Summus Industries Inc.- Staples | $ 767.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000052250 | 3/31/23 | Summus Industries Inc.- Staples | $ 419.99 | Chairs | Group Purchase | E&I | ||
| 0000052251 | 3/31/23 | Summus Industries Inc.- Staples | $ 107.42 | Marking Pens | Group Purchase | E&I | ||
| 0000052252 | 3/31/23 | Summus Industries Inc.- Staples | $ 51.71 | Tab indexes | Group Purchase | E&I | ||
| 0000052255 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 169.63 | Domestic disposable dishes | Group Purchase | UT System Alliance | ||
| 0000052256 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 72.46 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000052257 | 3/31/23 | TODAY'S BUSINESS SOLUTIONS LLC | $ 130.11 | Crisps or chips or pretzels or mixes | Group Purchase | UT System Alliance | ||
| 0000052258 | 3/31/23 | NIKON INSTRUMENTS INC | $ 161.59 | Microscope immersion oil | Prime Source | Best Value | ||
| 0000052259 | 3/31/23 | SUMMUS INDUSTRIES INC - Dell | $ 3,360.04 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000052260 | 3/31/23 | APPLE INC | $ 64.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000052261 | 3/31/23 | Phase Electric Motors Inc | $ 5,648.89 | Motor installation and maintenance service | Prime Source | Best Value | ||
| 0000052262 | 3/31/23 | Possible Missions, Inc | $ 28.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000052263 | 3/31/23 | Summus Industries Inc.- Staples | $ 116.79 | Printer or copier paper | Group Purchase | E&I | ||
| 0000052264 | 3/31/23 | Summus Industries Inc.- Staples | $ 1,599.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000052265 | 3/31/23 | AVI-SPL LLC | $ 5,660.00 | Labor fee | Prime Source | Best Value | ||
| 0000052267 | 3/31/23 | Summus Industries Inc.- Staples | $ 350.20 | Napkins | Group Purchase | E&I | ||
| 0000052268 | 3/31/23 | Summus Industries Inc.- Staples | $ 61.29 | Wall clocks | Group Purchase | E&I | ||
| 0000052269 | 3/31/23 | BLOOMBERG, INC. | $ 10,368.00 | License or registration fee | Prime Source | Best Value | ||
| 0000052270 | 3/31/23 | JABJENTERPRISE, LLC | $ 4,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000052271 | 3/31/23 | B&H PHOTO AND ELECTRONICS CORP | $ 134.97 | Docking stations | Group Purchase | E&I | ||
| 0000052272 | 3/31/23 | Summus Industries Inc.- Staples | $ 616.70 | Ink cartridges | Group Purchase | E&I | ||
| 0000052273 | 3/31/23 | Summus Industries Inc.- Staples | $ 267.18 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000052274 | 3/31/23 | Summus Industries Inc.- Staples | $ 196.67 | Binders | Group Purchase | E&I | ||
| 0000052275 | 3/31/23 | Summus Industries Inc.- Staples | $ 109.27 | Badges or badge holders | Group Purchase | E&I | ||
| 0000052276 | 3/31/23 | Summus Industries Inc.- Staples | $ 315.98 | Vacuum cleaners | Group Purchase | E&I | ||
| 0000052277 | 3/31/23 | Summus Industries Inc.- Staples | $ 102.28 | Paper towels | Group Purchase | E&I | ||
| 0000052278 | 3/31/23 | Summus Industries Inc.- Staples | $ 136.11 | Marking Pens | Group Purchase | E&I | ||
| 0000052279 | 3/31/23 | GRAINGER/BURGOON - UTARL | $ 152.96 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000052280 | 3/31/23 | GRAINGER/BURGOON - UTARL | $ 1,280.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000052281 | 3/31/23 | Summus Industries Inc.- Staples | $ 54.05 | Coffee | Group Purchase | E&I | ||
| 0000052282 | 3/31/23 | Summus Industries Inc.- Staples | $ 167.29 | Rubber bands | Group Purchase | E&I | ||
| 0000052283 | 3/31/23 | Juan Francisco Murillo | $ 9,569.00 | Fence construction service | Prime Source | Best Value | ||
| 2023FM0062 | 3/26/23 | Yaggi Engineering, Inc. | $ 1,590.00 | Electrical engineering services | Competitive | Competitively Bid | ||
| 2023FM0063 | 3/26/23 | Yaggi Engineering, Inc. | $ 6,490.00 | Electrical engineering services | Competitive | Competitively Bid | ||
| 2023FM0070 | 3/3/23 | Frontier Waterproofing, Inc. | $ 69,160.78 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2023FM0089 | 3/1/23 | Frontier Waterproofing, Inc. | $ 7,008.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023FM0090 | 3/9/23 | NOUVEAU TECHNOLOGY SERVICES LP | $ 105,713.30 | Demolition services | Competitive | Competitively Bid | ||
| 2023FM0091 | 3/15/23 | ATMS INC. | $ 9,652.75 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2023FM0092 | 3/15/23 | HAROLD JAMES INC | $ 22,187.71 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2023IT0013 | 3/21/23 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 710.30 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| 2023IT0014 | 3/27/23 | NOUVEAU TECHNOLOGY SERVICES LP | $ 45,862.03 | Telephone and communication cable laying service | Competitive | Competitively Bid |