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 |
|
|
|
|
|
|
|
|
|