| Business Unit | PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| UTARL | 0000054891 | 10/05/2023 | 10/01/2023 | 09/30/2030 | FLOCK GROUP INC | $ 51,350.00 | Security surveillance and detection | Sole Source | Proprietary |
| UTARL | 0000055050 | 10/12/2023 | 08/26/2020 | 12/31/2023 | Tusk Enterprises LLC | $ 50,000.00 | Temporary medical staffing needs | Sole Source | Proprietary |
| UTARL | 0000055618 | 10/19/2023 | Summus Industries Inc.- Staples | $ 3,641.82 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000056203 | 10/11/2023 | VARSITY BRANDS HOLDING CO., INC. DBA VAR | $ 67,979.00 | Performing arts professionals | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000056212 | 10/18/2023 | MIEN COMPANY | $ 19,275.20 | Classroom tables | Group Purchase | BUYBOARD | ||
| UTARL | 0000056224 | 10/10/2023 | HubSpot Inc | $ 16,860.00 | Industry specific software | Sole Source | Software Renewal/Maintenance | ||
| UTARL | 0000056336 | 10/19/2023 | 09/01/2023 | 08/31/2024 | College Board | $ 52,000.00 | Contracts | Sole Source | Meets Unique Specifications |
| UTARL | 0000056339 | 10/09/2023 | EAB Global Inc. | $ 41,612.38 | Contracts | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000056370 | 10/30/2023 | KALOS INC | $ 5,635.00 | Telecom equipment maintenance or support | Prime Source | Best Value | ||
| UTARL | 0000056390 | 10/11/2023 | 09/01/2023 | 08/31/2024 | MOTOROLA SOLUTIONS INC | $ 43,845.29 | Specialized communication system services | Group Purchase | DIR |
| UTARL | 0000056468 | 10/04/2023 | Texthelp, Inc | $ 14,386.97 | License management software | Prime Source | Best Value | ||
| UTARL | 0000056479 | 10/03/2023 | 08/15/2023 | 08/14/2024 | OPENDORSE, INC. | $ 14,400.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000056481 | 10/10/2023 | 04/01/2022 | 03/31/2025 | WRG LLC | $ 27,040.13 | Furniture | Group Purchase | Vizient GPO |
| UTARL | 0000056542 | 10/06/2023 | 07/01/2023 | 06/30/2024 | SYNERGY SPORTS TECHNOLOGY LLC | $ 19,700.00 | Data base management system software | Sole Source | Continuity of Service/Research |
| UTARL | 0000056665 | 10/20/2023 | Possible Missions, Inc | $ 61,535.44 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000056671 | 10/13/2023 | EAB Global Inc. | $ 36,500.00 | Market research | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000056700 | 10/06/2023 | TOBII TECHNOLOGY INC | $ 62,455.00 | Goggles | Sole Source | Proprietary | ||
| UTARL | 0000056718 | 10/06/2023 | 11/01/2023 | 10/31/2024 | LONESTAR EDUCATION AND RESEARCH NETWORK | $ 28,800.00 | Components for IT or broadcasting or telecom | Sole Source | Continuity of Service/Research |
| UTARL | 0000056732 | 10/06/2023 | ACEWARE SYSTEMS INC | $ 22,800.00 | Customs consulting service | EXCL | Continuity of Service/Research | ||
| UTARL | 0000056750 | 10/13/2023 | ECOS SYSTEMS INC | $ 17,222.25 | Lockers | Competitive | Competitively Bid | ||
| UTARL | 0000056755 | 10/13/2023 | LANE PRESS INC, THE | $ 36,407.13 | Print advertising | Competitive | Best Value | ||
| UTARL | 0000056819 | 10/30/2023 | 01/01/2024 | 12/31/2024 | Chico State Enterprices | $ 8,000.00 | Business intelligence and data analysis software | Prime Source | Best Value |
| UTARL | 0000056831 | 10/02/2023 | 09/30/2023 | 09/29/2024 | ServiceNow, Inc. | $ 375,612.84 | Software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000056858 | 10/11/2023 | 09/30/2023 | 09/30/2024 | SAS INSTITUTE INC | $ 130,671.00 | Specialized educational services | Other Types | State - Other |
| UTARL | 0000056870 | 10/24/2023 | GK TECHSTAR, LLC | $ 48,401.00 | Data/Voice/Multimedia Network Equip and Acccessories | Competitive | Competitively Bid | ||
| UTARL | 0000056916 | 10/16/2023 | Tubbesing Services, LLC | $ 75,735.00 | Uninterruptible power supply UPS | Sole Source | Proprietary | ||
| UTARL | 0000056933 | 10/04/2023 | HD INTELLIGENCE LLC | $ 9,600.00 | Video creation and editing software | Prime Source | Best Value | ||
| UTARL | 0000056971 | 10/10/2023 | The Research Foundation for The SUNY | $ 16,666.00 | License or registration fee | Other Types | Exempt | ||
| UTARL | 0000056972 | 10/10/2023 | The Research Foundation for The SUNY | $ 16,666.00 | License or registration fee | Other Types | Exempt | ||
| UTARL | 0000056976 | 10/10/2023 | VILLANOVA UNIVERSITY | $ 16,666.00 | License or registration fee | Other Types | Exempt | ||
| UTARL | 0000056977 | 10/10/2023 | VILLANOVA UNIVERSITY | $ 16,666.00 | License or registration fee | Other Types | Exempt | ||
| UTARL | 0000057058 | 10/04/2023 | 10/01/2023 | 09/30/2024 | PRESTIGE BUSINESS SOLUTIONS INC | $ 1,425,400.00 | Printed publications | Other Types | State - Other |
| UTARL | 0000057098 | 10/04/2023 | 11/01/2023 | 10/31/2024 | CARAHSOFT TECHNOLOGY CORP | $ 210,000.00 | Computer hardware maintenance and support | Group Purchase | DIR |
| UTARL | 0000057107 | 10/10/2023 | GARTNER INC | $ 66,228.00 | Engineering and Research and Technology Based Services | Group Purchase | DIR | ||
| UTARL | 0000057116 | 10/06/2023 | RONDA WATKINS | $ 45,200.00 | Outdoor furniture | Competitive | Competitively Bid | ||
| UTARL | 0000057122 | 10/05/2023 | 09/01/2023 | 08/31/2026 | CAMPUSOPTICS, INC. | $ 33,525.00 | Application implementation services | Other Types | State - Other |
| UTARL | 0000057141 | 10/13/2023 | THORLABS INC | $ 29,270.56 | Optical coherence tomography OCT imaging systems | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000057146 | 10/11/2023 | Possible Missions, Inc | $ 30,445.00 | Spectrometers | Other Types | UT System Alliance | ||
| UTARL | 0000057154 | 10/02/2023 | ILLUMINA INC | $ 23,764.19 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000057169 | 10/02/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 115.07 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000057170 | 10/02/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,861.74 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057171 | 10/02/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,330.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057172 | 10/02/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,940.74 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057173 | 10/02/2023 | B & H FOTO & ELECTRONICS CORP | $ 798.12 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000057174 | 10/02/2023 | Possible Missions, Inc | $ 420.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057175 | 10/02/2023 | Summus Industries Inc. -VWR | $ 397.24 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000057176 | 10/02/2023 | Summus Industries Inc. -VWR | $ 1,202.98 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000057177 | 10/02/2023 | Summus Industries Inc.- Staples | $ 431.47 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000057178 | 10/02/2023 | Summus Industries Inc.- Staples | $ 860.30 | Cover paper | Group Purchase | E&I | ||
| UTARL | 0000057179 | 10/02/2023 | B & H FOTO & ELECTRONICS CORP | $ 329.20 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000057180 | 10/02/2023 | Summus Industries Inc.- Staples | $ 175.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057181 | 10/02/2023 | Summus Industries Inc.- Staples | $ 973.07 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057182 | 10/02/2023 | Summus Industries Inc.- Staples | $ 796.35 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000057183 | 10/02/2023 | Brodnax 2IC Printers | $ 5,925.00 | Signage | Prime Source | Best Value | ||
| UTARL | 0000057184 | 10/02/2023 | OCULUS MEDIA GROUP LLC | $ 10,000.00 | Production control system instrumentation | Prime Source | Best Value | ||
| UTARL | 0000057185 | 10/02/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 1,187.69 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000057186 | 10/02/2023 | B & H FOTO & ELECTRONICS CORP | $ 131.61 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000057187 | 10/02/2023 | TraceLink, Inc. | $ 2,500.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000057188 | 10/02/2023 | Summus Industries Inc.- Staples | $ 1,390.46 | Coat racks | Group Purchase | E&I | ||
| UTARL | 0000057189 | 10/02/2023 | Summus Industries Inc.- Staples | $ 186.90 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057190 | 10/02/2023 | Summus Industries Inc.- Staples | $ 215.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057191 | 10/02/2023 | Summus Industries Inc.- Staples | $ 153.98 | Video display filters | Group Purchase | E&I | ||
| UTARL | 0000057192 | 10/02/2023 | IMPERIAL PLATFORMS FZ – LLC | $ 1,000.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000057193 | 10/02/2023 | B & H FOTO & ELECTRONICS CORP | $ 907.99 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000057194 | 10/02/2023 | Summus Industries Inc.- Staples | $ 340.59 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057195 | 10/02/2023 | HF Custom Solutions, LLC | $ 4,287.01 | Portfolios | Prime Source | Best Value | ||
| UTARL | 0000057196 | 10/02/2023 | GRAINGER/BURGOON - UTARL | $ 171.42 | Band heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057197 | 10/02/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 41.65 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000057199 | 10/02/2023 | Summus Industries Inc.- Staples | $ 94.79 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057200 | 10/02/2023 | Summus Industries Inc.- Staples | $ 577.28 | Mailing boxes | Group Purchase | E&I | ||
| UTARL | 0000057201 | 10/02/2023 | Summus Industries Inc.- Staples | $ 410.53 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| UTARL | 0000057202 | 10/02/2023 | Summus Industries Inc.- Staples | $ 160.43 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057203 | 10/02/2023 | Summus Industries Inc.- Staples | $ 105.63 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057204 | 10/02/2023 | Summus Industries Inc.- Staples | $ 434.31 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057205 | 10/02/2023 | SOUTHERN AUTOMATION, LLC | $ 3,921.00 | Automatic doors | Prime Source | Best Value | ||
| UTARL | 0000057206 | 10/02/2023 | SOUTHERN AUTOMATION, LLC | $ 3,921.00 | Automatic doors | Prime Source | Best Value | ||
| UTARL | 0000057207 | 10/20/2023 | HWP VENTURES LLC | $ 22,040.00 | Foam sealant | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000057208 | 10/02/2023 | GRAINGER/BURGOON - UTARL | $ 167.94 | Domestic microwave ovens | Group Purchase | UT System Alliance | ||
| UTARL | 0000057209 | 10/02/2023 | Summus Industries Inc.- Staples | $ 51.03 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000057210 | 10/03/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,457.16 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057211 | 10/03/2023 | APPLE INC | $ 8,691.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057212 | 10/03/2023 | APPLE INC | $ 1,316.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057213 | 10/03/2023 | APPLE INC | $ 2,148.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057214 | 10/03/2023 | Summus Industries Inc.- Staples | $ 51.57 | Gift wrapping paper or bags or boxes | Group Purchase | E&I | ||
| UTARL | 0000057215 | 10/03/2023 | Emma Inc | $ 1,622.00 | Mass communication services | Prime Source | Best Value | ||
| UTARL | 0000057216 | 10/03/2023 | JOHNSON CONTROLS INC | $ 4,350.98 | Refrigerant | Prime Source | Best Value | ||
| UTARL | 0000057218 | 10/03/2023 | Summus Industries Inc.- Staples | $ 407.40 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057219 | 10/03/2023 | Summus Industries Inc.- Staples | $ 1,585.57 | Desks | Group Purchase | E&I | ||
| UTARL | 0000057220 | 10/03/2023 | Summus Industries Inc.- Staples | $ 56.48 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000057221 | 10/03/2023 | Summus Industries Inc.- Staples | $ 816.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057222 | 10/05/2023 | H & O DIE SUPPLY INC. | $ 80,602.00 | Bearings | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000057223 | 10/03/2023 | AVI-SPL LLC | $ 9,262.53 | Computer support parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000057224 | 10/06/2023 | SKY ELEMENTS LLC | $ 19,000.00 | Live performances | Prime Source | Exempt | ||
| UTARL | 0000057225 | 10/03/2023 | C&C INVESTMENT GROUP LLC. | $ 3,540.00 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000057226 | 10/03/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 441.98 | Lounge seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000057227 | 10/03/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,788.32 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000057228 | 10/03/2023 | Summus Industries Inc.- Staples | $ 91.78 | Blankets | Group Purchase | E&I | ||
| UTARL | 0000057229 | 10/03/2023 | Summus Industries Inc.- Staples | $ 445.66 | Water | Group Purchase | E&I | ||
| UTARL | 0000057230 | 10/03/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 242.63 | Backpacks | Group Purchase | UT System Alliance | ||
| UTARL | 0000057231 | 10/03/2023 | SHI-Government Solutions Inc | $ 3,460.60 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000057232 | 10/03/2023 | Possible Missions, Inc | $ 365.78 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057233 | 10/03/2023 | Summus Industries Inc.- Staples | $ 499.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057234 | 10/03/2023 | Summus Industries Inc.- Staples | $ 262.20 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057235 | 10/03/2023 | Summus Industries Inc.- Staples | $ 451.74 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000057236 | 10/03/2023 | Summus Industries Inc.- Staples | $ 69.35 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057237 | 10/03/2023 | Summus Industries Inc.- Staples | $ 111.04 | Water | Group Purchase | E&I | ||
| UTARL | 0000057238 | 10/03/2023 | Summus Industries Inc.- Staples | $ 460.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057239 | 10/03/2023 | TERRA FREEMAN | $ 6,211.60 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057240 | 10/03/2023 | WILSON SPORTING GOODS CO | $ 10,620.36 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000057241 | 10/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 11.12 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000057242 | 10/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 51.14 | Multipurpose labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000057243 | 10/04/2023 | SUMMUS INDUSTRIES INC - Dell | $ 8,032.50 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057244 | 10/04/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,716.84 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057245 | 10/04/2023 | SUMMUS INDUSTRIES INC - Dell | $ 129.95 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057246 | 10/04/2023 | B & H FOTO & ELECTRONICS CORP | $ 1,090.64 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000057247 | 10/04/2023 | Summus Industries Inc.- Staples | $ 348.04 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057248 | 10/04/2023 | Summus Industries Inc.- Staples | $ 2,991.15 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057249 | 10/04/2023 | Summus Industries Inc.- Staples | $ 1,003.09 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057250 | 10/04/2023 | Summus Industries Inc.- Staples | $ 513.48 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000057251 | 10/04/2023 | CD ADVANTAGE INC | $ 3,150.00 | Distance learning services | Prime Source | Best Value | ||
| UTARL | 0000057252 | 10/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 270.93 | Sweet biscuits or cookies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057253 | 10/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 72.98 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000057254 | 10/04/2023 | ESIX SPORTSWEAR INC | $ 2,412.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057255 | 10/04/2023 | Legends | $ 1,050.00 | Tour arrangement services | Prime Source | Best Value | ||
| UTARL | 0000057256 | 10/04/2023 | Possible Missions, Inc | $ 791.98 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057257 | 10/04/2023 | Summus Industries Inc.- Staples | $ 86.67 | Industrial lighting or power or data components | Group Purchase | E&I | ||
| UTARL | 0000057258 | 10/04/2023 | Summus Industries Inc.- Staples | $ 52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000057259 | 10/04/2023 | Summus Industries Inc.- Staples | $ 57.18 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000057260 | 10/04/2023 | Summus Industries Inc.- Staples | $ 306.83 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000057261 | 10/04/2023 | Summus Industries Inc.- Staples | $ 86.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057262 | 10/04/2023 | Playfair Inc | $ 3,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000057263 | 10/04/2023 | COWTOWN BUS CHARTERS INC | $ 3,784.20 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000057264 | 10/04/2023 | B & H FOTO & ELECTRONICS CORP | $ 497.48 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000057265 | 10/04/2023 | B & H FOTO & ELECTRONICS CORP | $ 1,094.96 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000057266 | 10/04/2023 | Summus Industries Inc.- Staples | $ 467.48 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057267 | 10/04/2023 | Summus Industries Inc.- Staples | $ 59.19 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000057268 | 10/04/2023 | Summus Industries Inc.- Staples | $ 92.91 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057269 | 10/04/2023 | Summus Industries Inc.- Staples | $ 600.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057270 | 10/04/2023 | Summus Industries Inc.- Staples | $ 102.23 | Examination booklets or forms | Group Purchase | E&I | ||
| UTARL | 0000057271 | 10/04/2023 | Summus Industries Inc.- Staples | $ 52.08 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000057272 | 10/04/2023 | Summus Industries Inc.- Staples | $ 196.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057273 | 10/04/2023 | Summus Industries Inc.- Staples | $ 508.18 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057274 | 10/04/2023 | Summus Industries Inc.- Staples | $ 243.84 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057275 | 10/04/2023 | Summus Industries Inc.- Staples | $ 355.34 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057276 | 10/04/2023 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 1,699.50 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000057277 | 10/04/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 93.19 | Postage stamp | Group Purchase | UT System Alliance | ||
| UTARL | 0000057278 | 10/04/2023 | Possible Missions, Inc | $ 50.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057279 | 10/04/2023 | Possible Missions, Inc | $ 526.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057280 | 10/04/2023 | Possible Missions, Inc | $ 144.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057281 | 10/04/2023 | Possible Missions, Inc | $ 845.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057282 | 10/04/2023 | Summus Industries Inc. -VWR | $ 144.64 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000057283 | 10/04/2023 | Summus Industries Inc. -VWR | $ 638.40 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000057284 | 10/04/2023 | Summus Industries Inc.- Staples | $ 50.15 | Cardstock papers | Prime Source | Best Value | ||
| UTARL | 0000057285 | 10/04/2023 | Summus Industries Inc.- Staples | $ 2,773.79 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000057286 | 10/04/2023 | Summus Industries Inc.- Staples | $ 955.57 | Video display filters | Group Purchase | E&I | ||
| UTARL | 0000057287 | 10/04/2023 | Gavin de Becker & Associates, LP | $ 13,990.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| UTARL | 0000057288 | 10/04/2023 | GRAINGER/BURGOON - UTARL | $ 323.12 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| UTARL | 0000057289 | 10/04/2023 | GRAINGER/BURGOON - UTARL | $ 1,432.56 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057291 | 10/04/2023 | B & H FOTO & ELECTRONICS CORP | $ 241.21 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000057292 | 10/04/2023 | Summus Industries Inc.- Staples | $ 880.95 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000057293 | 10/04/2023 | Summus Industries Inc.- Staples | $ 169.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057294 | 10/04/2023 | Summus Industries Inc.- Staples | $ 89.20 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000057295 | 10/04/2023 | Summus Industries Inc.- Staples | $ 133.45 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057296 | 10/10/2023 | 10/01/2023 | 03/31/2024 | THE CONAFAY GROUP LLC | $ 45,000.00 | Strategic planning consultation services | Sole Source | Meets Unique Specifications |
| UTARL | 0000057297 | 10/05/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 159.73 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000057298 | 10/05/2023 | Possible Missions, Inc | $ 103.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057299 | 10/05/2023 | WALTER P MOORE AND ASSOCIATES INC | $ 1,170.00 | Commercial and office building renovation and repair service | Prime Source | Best Value | ||
| UTARL | 0000057300 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,151.08 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057301 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 60.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057302 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 72.21 | Computers | Prime Source | Best Value | ||
| UTARL | 0000057303 | 10/05/2023 | APPLE INC | $ 1,367.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057304 | 10/05/2023 | APPLE INC | $ 3,488.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057305 | 10/05/2023 | APPLE INC | $ 5,028.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057306 | 10/13/2023 | ZIMMERER KUBOTA AND EQUIPMENT INC | $ 29,326.42 | Commercial & Private Vehicles & Accessories & Supplies | Group Purchase | GPO-Other | ||
| UTARL | 0000057307 | 10/05/2023 | Summus Industries Inc.- Staples | $ 473.38 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000057308 | 10/05/2023 | Summus Industries Inc.- Staples | $ 123.09 | Foam core mounting board | Group Purchase | E&I | ||
| UTARL | 0000057309 | 10/05/2023 | Summus Industries Inc.- Staples | $ 116.66 | Domestic space heaters | Group Purchase | E&I | ||
| UTARL | 0000057310 | 10/05/2023 | Summus Industries Inc.- Staples | $ 587.15 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000057311 | 10/05/2023 | Summus Industries Inc.- Staples | $ 284.70 | Folders | Group Purchase | E&I | ||
| UTARL | 0000057312 | 10/05/2023 | Summus Industries Inc.- Staples | $ 291.77 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057313 | 10/05/2023 | GRAINGER/BURGOON - UTARL | $ 64.33 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057314 | 10/05/2023 | MARY SPENCER COMPANY | $ 6,050.00 | Transportation and Storage and Mail Services | Prime Source | Best Value | ||
| UTARL | 0000057315 | 10/05/2023 | Summus Industries Inc.- Staples | $ 1,045.47 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000057316 | 10/05/2023 | Summus Industries Inc.- Staples | $ 83.11 | Foot stools | Group Purchase | E&I | ||
| UTARL | 0000057317 | 10/05/2023 | Summus Industries Inc.- Staples | $ 52.76 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000057318 | 10/05/2023 | Summus Industries Inc.- Staples | $ 162.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057319 | 10/05/2023 | NEW TANGRAM, LLC | $ 3,049.54 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000057321 | 10/05/2023 | B & H FOTO & ELECTRONICS CORP | $ 809.19 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000057322 | 10/05/2023 | B & H FOTO & ELECTRONICS CORP | $ 299.99 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000057323 | 10/05/2023 | B & H FOTO & ELECTRONICS CORP | $ 628.54 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000057324 | 10/05/2023 | Summus Industries Inc.- Staples | $ 50.58 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000057325 | 10/05/2023 | Summus Industries Inc.- Staples | $ 693.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057326 | 10/05/2023 | Summus Industries Inc.- Staples | $ 211.19 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057327 | 10/05/2023 | Summus Industries Inc.- Staples | $ 60.39 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000057328 | 10/05/2023 | Summus Industries Inc.- Staples | $ 92.25 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000057329 | 10/05/2023 | Summus Industries Inc.- Staples | $ 103.47 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000057330 | 10/05/2023 | Summus Industries Inc.- Staples | $ 252.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057331 | 10/05/2023 | Summus Industries Inc.- Staples | $ 273.73 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000057332 | 10/05/2023 | Cloud Ingenuity LLC | $ 5,176.86 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000057334 | 10/05/2023 | AVI-SPL LLC | $ 5,237.49 | System installation service | Prime Source | Best Value | ||
| UTARL | 0000057336 | 10/05/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 23.99 | Domestic toasters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057337 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,544.25 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057338 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,399.75 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000057339 | 10/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,587.49 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057340 | 10/05/2023 | APPLE INC | $ 49.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057341 | 10/05/2023 | APPLE INC | $ 89.85 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057342 | 10/05/2023 | APPLE INC | $ 1,899.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057343 | 10/05/2023 | WILSON SPORTING GOODS CO | $ 14,493.69 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000057344 | 10/05/2023 | SHI-Government Solutions Inc | $ 363.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057345 | 10/05/2023 | B & H FOTO & ELECTRONICS CORP | $ 540.00 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000057346 | 10/05/2023 | Summus Industries Inc. -VWR | $ 84.62 | Bench protectors or liners | Group Purchase | E&I | ||
| UTARL | 0000057347 | 10/05/2023 | Summus Industries Inc. -VWR | $ 609.32 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000057348 | 10/05/2023 | Summus Industries Inc.- Staples | $ 767.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057349 | 10/05/2023 | Summus Industries Inc.- Staples | $ 51.49 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000057350 | 10/05/2023 | Summus Industries Inc.- Staples | $ 312.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057351 | 10/05/2023 | Summus Industries Inc.- Staples | $ 798.06 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057352 | 10/27/2023 | 11/01/2023 | 10/31/2024 | Niche.com, Inc. | $ 134,200.00 | Contracts | Sole Source | Meets Unique Specifications |
| UTARL | 0000057353 | 10/05/2023 | Total Support Services, Inc. | $ 7,500.00 | Drilling services | Prime Source | Best Value | ||
| UTARL | 0000057356 | 10/05/2023 | GRAINGER/BURGOON - UTARL | $ 2,422.42 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057357 | 10/05/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 73.39 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000057358 | 10/05/2023 | SHI-Government Solutions Inc | $ 46.52 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000057359 | 10/05/2023 | Summus Industries Inc.- Staples | $ 51.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057360 | 10/06/2023 | SCARBOROUGH SPECIALTIES INC | $ 999.95 | Mens shirts | Prime Source | Best Value | ||
| UTARL | 0000057361 | 10/06/2023 | Summus Industries Inc.- Staples | $ 323.95 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057362 | 10/06/2023 | Summus Industries Inc.- Staples | $ 58.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057363 | 10/06/2023 | Summus Industries Inc.- Staples | $ 62.84 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057364 | 10/06/2023 | Summus Industries Inc.- Staples | $ 546.92 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000057365 | 10/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 141.85 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000057366 | 10/06/2023 | Possible Missions, Inc | $ 691.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057367 | 10/06/2023 | Summus Industries Inc.- Staples | $ 1,702.01 | Desks | Group Purchase | E&I | ||
| UTARL | 0000057369 | 10/06/2023 | BIG STAR BRANDING | $ 2,201.79 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057370 | 10/06/2023 | ILLUMINA INC | $ 3,934.98 | Manufacturing equipment maintenance services | Prime Source | Best Value | ||
| UTARL | 0000057371 | 10/06/2023 | Summus Industries Inc.- Staples | $ 269.98 | Filing cabinets or accesories | Group Purchase | E&I | ||
| UTARL | 0000057372 | 10/06/2023 | Summus Industries Inc.- Staples | $ 62.99 | Brooms | Group Purchase | E&I | ||
| UTARL | 0000057373 | 10/06/2023 | Summus Industries Inc.- Staples | $ 99.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057374 | 10/06/2023 | B & H FOTO & ELECTRONICS CORP | $ 161.25 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000057375 | 10/06/2023 | Summus Industries Inc.- Staples | $ 50.70 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057376 | 10/06/2023 | Summus Industries Inc.- Staples | $ 197.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057377 | 10/06/2023 | Summus Industries Inc.- Staples | $ 100.68 | Cover paper | Group Purchase | E&I | ||
| UTARL | 0000057378 | 10/06/2023 | DEALERS ELECTRICAL SUPPLY CO | $ 8,811.00 | Electrical control modules | Prime Source | Best Value | ||
| UTARL | 0000057379 | 10/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,096.46 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057380 | 10/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 111.79 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057381 | 10/06/2023 | APPLE INC | $ 158.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057382 | 10/06/2023 | SHI-Government Solutions Inc | $ 2,072.69 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000057383 | 10/06/2023 | B & H FOTO & ELECTRONICS CORP | $ 23.98 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000057384 | 10/06/2023 | Clint Hopkins dba Hopkins Painting | $ 8,985.00 | Drywall installation and repair service | Prime Source | Best Value | ||
| UTARL | 0000057385 | 10/06/2023 | Possible Missions, Inc | $ 26.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057386 | 10/06/2023 | Possible Missions, Inc | $ 77.98 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000057387 | 10/06/2023 | Summus Industries Inc. -VWR | $ 404.62 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000057388 | 10/06/2023 | Summus Industries Inc.- Staples | $ 90.00 | Expandable file folders | Group Purchase | E&I | ||
| UTARL | 0000057389 | 10/06/2023 | Summus Industries Inc.- Staples | $ 860.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057390 | 10/06/2023 | Summus Industries Inc.- Staples | $ 246.35 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000057391 | 10/06/2023 | Summus Industries Inc.- Staples | $ 108.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057392 | 10/06/2023 | Summus Industries Inc.- Staples | $ 365.32 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057393 | 10/06/2023 | IYAD WYAD, Inc | $ 10,850.07 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000057395 | 10/06/2023 | CAMPUSESP | $ 25.00 | Online data processing service | Prime Source | Best Value | ||
| UTARL | 0000057396 | 10/06/2023 | ACE WORLD ADVANTAGE | $ 9,019.33 | Crane maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000057397 | 10/06/2023 | GRAINGER/BURGOON - UTARL | $ 79.96 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000057398 | 10/06/2023 | BRICK EXPERTS INC. | $ 14,500.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| UTARL | 0000057399 | 10/09/2023 | Possible Missions, Inc | $ 196.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057400 | 10/09/2023 | Possible Missions, Inc | $ 4,204.18 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057401 | 10/09/2023 | Summus Industries Inc.- Staples | $ 145.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057402 | 10/09/2023 | Summus Industries Inc.- Staples | $ 390.57 | Tea drinks | Group Purchase | E&I | ||
| UTARL | 0000057403 | 10/09/2023 | Summus Industries Inc.- Staples | $ 132.21 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000057404 | 10/09/2023 | Summus Industries Inc.- Staples | $ 279.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057405 | 10/09/2023 | Summus Industries Inc.- Staples | $ 107.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057406 | 10/09/2023 | Summus Industries Inc.- Staples | $ 988.53 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057407 | 10/09/2023 | Corporate Gaming Inc | $ 7,951.50 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000057408 | 10/09/2023 | GRAINGER/BURGOON - UTARL | $ 7,182.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057409 | 10/09/2023 | Summus Industries Inc.- Staples | $ 253.04 | Coin wrappers or bill straps | Group Purchase | E&I | ||
| UTARL | 0000057410 | 10/09/2023 | Summus Industries Inc.- Staples | $ 153.26 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057411 | 10/09/2023 | Summus Industries Inc.- Staples | $ 198.44 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000057412 | 10/09/2023 | NATIONAL INSTRUMENTS CORP | $ 6,912.00 | Laboratory adapters or connectors or fittings | Prime Source | Best Value | ||
| UTARL | 0000057413 | 10/09/2023 | APPLE INC | $ 11,846.85 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057414 | 10/09/2023 | SHI-Government Solutions Inc | $ 35.90 | Backpacks | Group Purchase | UT System Alliance | ||
| UTARL | 0000057415 | 10/09/2023 | SHI-Government Solutions Inc | $ 150.18 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000057416 | 10/09/2023 | Summus Industries Inc.- Staples | $ 115.85 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057417 | 10/09/2023 | Summus Industries Inc.- Staples | $ 54.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057418 | 10/09/2023 | Summus Industries Inc.- Staples | $ 369.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057419 | 10/09/2023 | Follett Higher Education Group | $ 1,548.00 | Computers | Prime Source | Best Value | ||
| UTARL | 0000057420 | 10/09/2023 | GRAINGER/BURGOON - UTARL | $ 6,883.95 | Safety glasses | Group Purchase | UT System Alliance | ||
| UTARL | 0000057421 | 10/09/2023 | GRAINGER/BURGOON - UTARL | $ 548.24 | Pressure indicators | Group Purchase | UT System Alliance | ||
| UTARL | 0000057422 | 10/09/2023 | Summus Industries Inc.- Staples | $ 101.93 | Label Maker Accessories | Group Purchase | E&I | ||
| UTARL | 0000057423 | 10/09/2023 | CALINMACKBEAU LLC | $ 11,820.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000057424 | 10/09/2023 | Summus Industries Inc.- Staples | $ 287.51 | Guest seating | Group Purchase | E&I | ||
| UTARL | 0000057425 | 10/09/2023 | Summus Industries Inc.- Staples | $ 534.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057426 | 10/10/2023 | Summus Industries Inc.- Staples | $ 464.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057427 | 10/10/2023 | Summus Industries Inc.- Staples | $ 120.66 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057428 | 10/10/2023 | Summus Industries Inc.- Staples | $ 120.90 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057429 | 10/10/2023 | Summus Industries Inc.- Staples | $ 464.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057430 | 10/27/2023 | Team Marathon Fitness, Inc. | $ 48,864.00 | Fitness equipment | Group Purchase | BUYBOARD | ||
| UTARL | 0000057431 | 10/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,879.59 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057432 | 10/10/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,691.23 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000057433 | 10/10/2023 | APPLE INC | $ 108.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057434 | 10/10/2023 | APPLE INC | $ 429.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057435 | 10/10/2023 | SHI-Government Solutions Inc | $ 179.64 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000057436 | 10/10/2023 | Summus Industries Inc.- Staples | $ 261.78 | Paper towel dispensers | Group Purchase | E&I | ||
| UTARL | 0000057437 | 10/10/2023 | Summus Industries Inc.- Staples | $ 64.97 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000057438 | 10/10/2023 | Summus Industries Inc.- Staples | $ 55.31 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000057439 | 10/26/2023 | 09/01/2023 | 08/31/2026 | COMM-FIT HOLDINGS LLC | $ 35,373.14 | Fitness equipment | Group Purchase | UT System Alliance |
| UTARL | 0000057440 | 10/10/2023 | ESIX SPORTSWEAR INC | $ 2,602.63 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000057441 | 10/10/2023 | Possible Missions, Inc | $ 153.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057442 | 10/10/2023 | Possible Missions, Inc | $ 553.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057443 | 10/10/2023 | Summus Industries Inc. -VWR | $ 67.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000057444 | 10/10/2023 | Summus Industries Inc.- Staples | $ 1,221.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057445 | 10/10/2023 | AIRGAS USA LLC | $ 10,014.40 | Tools and General Machinery | Prime Source | Best Value | ||
| UTARL | 0000057446 | 10/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 292.52 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057447 | 10/10/2023 | SHI-Government Solutions Inc | $ 54.96 | Surge suppressers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057449 | 10/12/2023 | 10/13/2023 | 10/12/2024 | PagerDuty, Inc. | $ 47,114.40 | Business function specific software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000057450 | 10/10/2023 | Summus Industries Inc. -VWR | $ 284.74 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000057451 | 10/10/2023 | Summus Industries Inc.- Staples | $ 124.80 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000057452 | 10/10/2023 | Summus Industries Inc.- Staples | $ 69.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057453 | 10/10/2023 | BIG STAR BRANDING | $ 1,316.04 | Clothing accessories | Prime Source | Best Value | ||
| UTARL | 0000057454 | 10/10/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 185.77 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000057456 | 10/10/2023 | SCARBOROUGH SPECIALTIES INC | $ 3,087.70 | Sweaters | Prime Source | Best Value | ||
| UTARL | 0000057457 | 10/16/2023 | SCARBOROUGH SPECIALTIES INC | $ 14,567.26 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057458 | 10/10/2023 | SANOFI PASTEUR INC | $ 10,034.08 | Vaccines and antigens and toxoids | Prime Source | Best Value | ||
| UTARL | 0000057459 | 10/10/2023 | NOLDUS INFORMATION TECHNOLOGY INC | $ 12,908.00 | Charting software | Prime Source | Best Value | ||
| UTARL | 0000057460 | 10/10/2023 | SHI-Government Solutions Inc | $ 2,181.05 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000057461 | 10/10/2023 | SHI-Government Solutions Inc | $ 6,194.62 | Library software | Prime Source | Best Value | ||
| UTARL | 0000057462 | 10/10/2023 | B & H FOTO & ELECTRONICS CORP | $ 165.02 | Computer cable | Group Purchase | E&I | ||
| UTARL | 0000057463 | 10/10/2023 | Summus Industries Inc.- Staples | $ 1,734.07 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057464 | 10/10/2023 | MAZEVO LLC | $ 14,511.00 | Calendar and scheduling software | Prime Source | Best Value | ||
| UTARL | 0000057466 | 10/10/2023 | CORE MANAGEMENT SERVICES, LLC | $ 8,202.02 | Software | Prime Source | Best Value | ||
| UTARL | 0000057467 | 10/10/2023 | GRAINGER/BURGOON - UTARL | $ 55.81 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000057468 | 10/10/2023 | GRAINGER/BURGOON - UTARL | $ 229.30 | Circulating pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000057469 | 10/10/2023 | GRAINGER/BURGOON - UTARL | $ 1,670.05 | Blade fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000057470 | 10/10/2023 | GRAINGER/BURGOON - UTARL | $ 465.30 | Grease | Group Purchase | UT System Alliance | ||
| UTARL | 0000057471 | 10/10/2023 | Summus Industries Inc.- Staples | $ 326.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057472 | 10/10/2023 | Summus Industries Inc.- Staples | $ 54.08 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000057473 | 10/11/2023 | APPLE INC | $ 1,228.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057474 | 10/11/2023 | Possible Missions, Inc | $ 610.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057475 | 10/11/2023 | Summus Industries Inc.- Staples | $ 68.54 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057476 | 10/11/2023 | GRAINGER/BURGOON - UTARL | $ 2,151.26 | Pneumatic valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000057477 | 10/11/2023 | Summus Industries Inc.- Staples | $ 221.69 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000057478 | 10/11/2023 | Summus Industries Inc.- Staples | $ 240.27 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057479 | 10/11/2023 | Summus Industries Inc.- Staples | $ 62.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057480 | 10/11/2023 | Summus Industries Inc.- Staples | $ 70.43 | Water | Group Purchase | E&I | ||
| UTARL | 0000057481 | 10/11/2023 | Summus Industries Inc.- Staples | $ 466.66 | Dry erase boards or accessories | Prime Source | Best Value | ||
| UTARL | 0000057482 | 10/11/2023 | Summus Industries Inc.- Staples | $ 189.02 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000057483 | 10/11/2023 | Summus Industries Inc.- Staples | $ 51.89 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000057484 | 10/11/2023 | ARCHANGEL DEVICE, LLC | $ 8,499.15 | Strobe or warning lights | Prime Source | Best Value | ||
| UTARL | 0000057485 | 10/13/2023 | 10/01/2023 | 09/30/2024 | MOTOROLA SOLUTIONS INC | $ 91,187.62 | Industry specific software maintenance | Competitive | Renewal |
| UTARL | 0000057486 | 10/11/2023 | Summus Industries Inc.- Staples | $ 331.43 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057487 | 10/11/2023 | Summus Industries Inc.- Staples | $ 98.71 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057488 | 10/11/2023 | Summus Industries Inc.- Staples | $ 190.45 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000057489 | 10/11/2023 | NETTING PROFESSIONALS, LLC | $ 14,510.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| UTARL | 0000057490 | 10/11/2023 | RELEVANCE LLC | $ 3,000.00 | Employee education | Prime Source | Best Value | ||
| UTARL | 0000057491 | 10/11/2023 | Summus Industries Inc.- Staples | $ 116.15 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000057492 | 10/11/2023 | MICHAEL EMORY | $ 425.00 | Marquees | Prime Source | Best Value | ||
| UTARL | 0000057493 | 10/11/2023 | FORBES MARKETING GROUP, LLC | $ 10,000.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057494 | 10/11/2023 | GRAINGER/BURGOON - UTARL | $ 594.08 | Ear muffs | Group Purchase | UT System Alliance | ||
| UTARL | 0000057495 | 10/12/2023 | SUMMUS INDUSTRIES INC - Dell | $ 7,424.73 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057496 | 10/12/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,239.48 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057497 | 10/12/2023 | APPLE INC | $ 2,632.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057498 | 10/12/2023 | PagerDuty, Inc. | $ - | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000057499 | 10/12/2023 | Summus Industries Inc.- Staples | $ 73.42 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000057500 | 10/12/2023 | Summus Industries Inc.- Staples | $ 65.36 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000057501 | 10/12/2023 | Summus Industries Inc.- Staples | $ 117.91 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000057502 | 10/12/2023 | Summus Industries Inc.- Staples | $ 195.52 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000057503 | 10/12/2023 | ChargePoint Inc | $ 4,680.00 | Electric vehicle charging station | Prime Source | Best Value | ||
| UTARL | 0000057504 | 10/12/2023 | Summus Industries Inc.- Staples | $ 425.83 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057505 | 10/12/2023 | Summus Industries Inc.- Staples | $ 624.10 | Light emitting diodes LEDs | Group Purchase | E&I | ||
| UTARL | 0000057506 | 10/12/2023 | Summus Industries Inc.- Staples | $ 74.87 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000057507 | 10/12/2023 | Summus Industries Inc.- Staples | $ 131.27 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057508 | 10/12/2023 | Summus Industries Inc.- Staples | $ 397.83 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000057509 | 10/12/2023 | Summus Industries Inc.- Staples | $ 147.90 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000057510 | 10/12/2023 | PITCHCOM FUTURES, LLC | $ 4,500.00 | Communications Devices and Accessories | Prime Source | Best Value | ||
| UTARL | 0000057511 | 10/12/2023 | ENTERPRISE HOLDINGS INC | $ 532.50 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000057512 | 10/12/2023 | APPLE INC | $ 59.90 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057513 | 10/12/2023 | CANON FINANCIAL SERVICES INC | $ 557.23 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000057514 | 10/12/2023 | Summus Industries Inc.- Staples | $ 124.18 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000057515 | 10/12/2023 | GRAINGER/BURGOON - UTARL | $ 202.68 | Non metallic pails | Group Purchase | UT System Alliance | ||
| UTARL | 0000057516 | 10/12/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 21.99 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000057517 | 10/12/2023 | Summus Industries Inc.- Staples | $ 70.44 | Moisteners | Group Purchase | E&I | ||
| UTARL | 0000057518 | 10/12/2023 | Summus Industries Inc.- Staples | $ 124.00 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000057519 | 10/12/2023 | Summus Industries Inc.- Staples | $ 54.79 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000057520 | 10/12/2023 | A.C.T. COOLING TOWERS, INC. | $ 5,018.00 | Structural alignment tool | Prime Source | Best Value | ||
| UTARL | 0000057521 | 10/23/2023 | FACILITECH INC dba Business Interiors | $ 65,485.39 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000057522 | 10/13/2023 | ILLUMINA INC | $ 4,681.54 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000057523 | 10/13/2023 | Possible Missions, Inc | $ 2,727.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057524 | 10/13/2023 | Possible Missions, Inc | $ 632.68 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057525 | 10/13/2023 | Possible Missions, Inc | $ 353.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057526 | 10/13/2023 | Summus Industries Inc.- Staples | $ 65.47 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000057527 | 10/13/2023 | Summus Industries Inc.- Staples | $ 105.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000057528 | 10/13/2023 | Summus Industries Inc.- Staples | $ 52.82 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000057529 | 10/13/2023 | Summus Industries Inc.- Staples | $ 216.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057530 | 10/13/2023 | GRAINGER/BURGOON - UTARL | $ 562.41 | S hooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000057531 | 10/13/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 158.50 | Popped corn | Group Purchase | UT System Alliance | ||
| UTARL | 0000057532 | 10/13/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 234.38 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000057533 | 10/13/2023 | Possible Missions, Inc | $ 52.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057534 | 10/13/2023 | Summus Industries Inc.- Staples | $ 182.74 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057535 | 10/13/2023 | Brookhaven Instruments Corp. | $ 6,229.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000057536 | 10/13/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 77.46 | Hand sanitizer | Group Purchase | UT System Alliance | ||
| UTARL | 0000057537 | 10/13/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,253.51 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000057538 | 10/13/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,477.23 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000057539 | 10/13/2023 | SCARBOROUGH SPECIALTIES INC | $ 3,749.85 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000057540 | 10/13/2023 | Summus Industries Inc.- Staples | $ 82.63 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000057541 | 10/13/2023 | Summus Industries Inc.- Staples | $ 167.20 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057542 | 10/13/2023 | Summus Industries Inc.- Staples | $ 81.88 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000057543 | 10/13/2023 | Summus Industries Inc.- Staples | $ 92.97 | Paper cutters or refills | Group Purchase | E&I | ||
| UTARL | 0000057544 | 10/13/2023 | Summus Industries Inc.- Staples | $ 80.80 | Stands | Group Purchase | E&I | ||
| UTARL | 0000057545 | 10/13/2023 | Summus Industries Inc.- Staples | $ 908.39 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057546 | 10/13/2023 | MARY SPENCER COMPANY | $ 4,452.67 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000057547 | 10/13/2023 | CBORD GROUP INC | $ 12,678.09 | Electronic card readers | Prime Source | Best Value | ||
| UTARL | 0000057548 | 10/13/2023 | TEXAS AIRSYSTEMS LLC | $ 14,000.00 | Centrifugal liquid chiller | Prime Source | Best Value | ||
| UTARL | 0000057549 | 10/13/2023 | B & H FOTO & ELECTRONICS CORP | $ 45.46 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000057550 | 10/13/2023 | Summus Industries Inc.- Staples | $ 200.67 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000057551 | 10/13/2023 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 4,065.26 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057552 | 10/13/2023 | GRAINGER/BURGOON - UTARL | $ 513.54 | Phasemeters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057553 | 10/13/2023 | Possible Missions, Inc | $ 502.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057554 | 10/13/2023 | Possible Missions, Inc | $ 390.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057555 | 10/13/2023 | Summus Industries Inc. -VWR | $ 492.76 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| UTARL | 0000057556 | 10/13/2023 | Summus Industries Inc.- Staples | $ 112.74 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000057557 | 10/13/2023 | Summus Industries Inc.- Staples | $ 319.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057559 | 10/13/2023 | Lone Star Parade Floats | $ 12,800.00 | Floats | Prime Source | Best Value | ||
| UTARL | 0000057560 | 10/13/2023 | Summus Industries Inc.- Staples | $ 70.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057561 | 10/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 399.98 | Task seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000057562 | 10/16/2023 | Summus Industries Inc.- Staples | $ 342.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057563 | 10/16/2023 | FORD AUDIO-VIDEO SYSTEMS | $ 2,154.00 | General office equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000057564 | 10/16/2023 | SCARBOROUGH SPECIALTIES INC | $ 858.12 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000057565 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,503.46 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057566 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,558.68 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057567 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,173.13 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057568 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,730.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057569 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 11,090.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057570 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,024.61 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057571 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,751.38 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057572 | 10/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,136.64 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057573 | 10/16/2023 | APPLE INC | $ 1,368.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000057574 | 10/16/2023 | APPLE INC | $ 3,254.00 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000057575 | 10/16/2023 | SHI-Government Solutions Inc | $ 2,068.03 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057576 | 10/16/2023 | B & H FOTO & ELECTRONICS CORP | $ 826.80 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000057577 | 10/16/2023 | B & H FOTO & ELECTRONICS CORP | $ 5,067.80 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000057578 | 10/16/2023 | Summus Industries Inc.- Staples | $ 632.89 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000057579 | 10/16/2023 | Summus Industries Inc.- Staples | $ 50.16 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057580 | 10/16/2023 | CAMPUSESP | $ 280.00 | Online data processing service | Prime Source | Best Value | ||
| UTARL | 0000057581 | 10/16/2023 | GRAINGER/BURGOON - UTARL | $ 275.40 | Pneumatic actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000057582 | 10/16/2023 | GRAINGER/BURGOON - UTARL | $ 1,208.24 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000057583 | 10/16/2023 | METTLER-TOLEDO RAININ INSTRUMENT, LLC | $ 4,573.20 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000057585 | 10/16/2023 | STATE BOARD FOR COMMUNITY & TECHNICAL CO | $ 4,500.00 | Materials teaching aids or materials | Prime Source | Best Value | ||
| UTARL | 0000057586 | 10/16/2023 | B & H FOTO & ELECTRONICS CORP | $ 4,319.14 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| UTARL | 0000057587 | 10/16/2023 | Summus Industries Inc.- Staples | $ 136.63 | Water | Group Purchase | E&I | ||
| UTARL | 0000057588 | 10/16/2023 | Summus Industries Inc.- Staples | $ 503.69 | Non metallic bins | Group Purchase | E&I | ||
| UTARL | 0000057589 | 10/16/2023 | Summus Industries Inc.- Staples | $ 1,010.14 | Hook and loop fastener | Group Purchase | E&I | ||
| UTARL | 0000057590 | 10/16/2023 | Summus Industries Inc.- Staples | $ 54.16 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000057591 | 10/16/2023 | CSR LAB LLC | $ 10,750.00 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000057592 | 10/16/2023 | Summus Industries Inc.- Staples | $ 207.97 | Hub adapters | Group Purchase | E&I | ||
| UTARL | 0000057593 | 10/16/2023 | Summus Industries Inc.- Staples | $ 830.59 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000057594 | 10/19/2023 | CORRELATED SOLUTIONS INC | $ 55,535.00 | Digital imaging network DIN system equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000057595 | 10/16/2023 | NOUVEAU TECHNOLOGY SERVICES LP | $ 2,732.08 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000057596 | 10/16/2023 | Possible Missions, Inc | $ 63.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057597 | 10/16/2023 | Summus Industries Inc.- Staples | $ 168.67 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057598 | 10/16/2023 | Summus Industries Inc.- Staples | $ 192.35 | Alcohol free cocktails or drink mixes | Group Purchase | E&I | ||
| UTARL | 0000057599 | 10/24/2023 | 10/25/2023 | 10/24/2024 | Sprout Social, Inc. | $ 30,110.06 | Online and social media publicity service | Sole Source | Meets Unique Specifications |
| UTARL | 0000057600 | 10/16/2023 | Summus Industries Inc.- Staples | $ 241.17 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057601 | 10/16/2023 | Summus Industries Inc.- Staples | $ 701.98 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057602 | 10/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 799.99 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000057603 | 10/17/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,804.07 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057604 | 10/17/2023 | APPLE INC | $ 249.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057605 | 10/17/2023 | CANON FINANCIAL SERVICES INC | $ 599.67 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000057606 | 10/17/2023 | B & H FOTO & ELECTRONICS CORP | $ 7,571.60 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000057607 | 10/17/2023 | B & H FOTO & ELECTRONICS CORP | $ 2,096.95 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000057608 | 10/17/2023 | Possible Missions, Inc | $ 1,895.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057609 | 10/17/2023 | Possible Missions, Inc | $ 213.47 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057610 | 10/17/2023 | Summus Industries Inc. -VWR | $ 449.39 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000057611 | 10/17/2023 | Summus Industries Inc.- Staples | $ 357.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057612 | 10/17/2023 | DANA SAFETY SUPPLY | $ 600.00 | Vehicle maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000057613 | 10/17/2023 | AVI-SPL LLC | $ 8,882.60 | System installation service | Prime Source | Best Value | ||
| UTARL | 0000057614 | 10/17/2023 | LONE STAR COACHES, INC. | $ 3,826.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000057615 | 10/17/2023 | APPLE INC | $ 699.98 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057616 | 10/17/2023 | IDEAL VACUUM PRODUCTS LLC | $ 9,249.64 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000057617 | 10/17/2023 | Possible Missions, Inc | $ 42.82 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000057618 | 10/17/2023 | Possible Missions, Inc | $ 484.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057619 | 10/17/2023 | Summus Industries Inc.- Staples | $ 62.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057620 | 10/27/2023 | MOORING RECOVERY SERVICES, INC. | $ 20,850.00 | Disaster recovery services | Group Purchase | BUYBOARD | ||
| UTARL | 0000057621 | 10/17/2023 | GRAINGER/BURGOON - UTARL | $ 161.26 | Eye bolts | Group Purchase | UT System Alliance | ||
| UTARL | 0000057622 | 10/17/2023 | METRO GOLF CARS, Inc. | $ 9,750.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000057623 | 10/17/2023 | B & H FOTO & ELECTRONICS CORP | $ 1,193.94 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000057624 | 10/17/2023 | Summus Industries Inc.- Staples | $ 124.98 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000057625 | 10/17/2023 | HYDRO MODELING INC | $ 3,000.00 | Customs consulting service | Prime Source | Best Value | ||
| UTARL | 0000057626 | 10/17/2023 | SOS CONSULTING, LLC | $ 3,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000057627 | 10/17/2023 | GRAINGER/BURGOON - UTARL | $ 279.76 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000057628 | 10/17/2023 | INNOVA PLEX INC | $ 11,368.15 | Binocular light compound microscopes | Prime Source | Best Value | ||
| UTARL | 0000057629 | 10/17/2023 | Summus Industries Inc. -VWR | $ 1,250.92 | Vortex mixers | Prime Source | Best Value | ||
| UTARL | 0000057630 | 10/17/2023 | Summus Industries Inc.- Staples | $ 79.97 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057631 | 10/17/2023 | Summus Industries Inc.- Staples | $ 61.81 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057632 | 10/17/2023 | PRECISION TIME SYSTEMS, INC. | $ 1,402.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| UTARL | 0000057633 | 10/17/2023 | Sona Systems LLC | $ 9,000.00 | Medical science research and experimentation | Prime Source | Best Value | ||
| UTARL | 0000057634 | 10/17/2023 | STARREZ INC | $ 5,500.00 | Computer based training software | Prime Source | Best Value | ||
| UTARL | 0000057635 | 10/17/2023 | Summus Industries Inc.- Staples | $ 505.25 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057636 | 10/17/2023 | Summus Industries Inc.- Staples | $ 124.08 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057637 | 10/17/2023 | Summus Industries Inc.- Staples | $ 172.55 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000057638 | 10/17/2023 | Summus Industries Inc.- Staples | $ 57.52 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000057639 | 10/17/2023 | Summus Industries Inc.- Staples | $ 104.52 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057640 | 10/17/2023 | Summus Industries Inc.- Staples | $ 70.38 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057641 | 10/17/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.77 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057642 | 10/17/2023 | GRAINGER/BURGOON - UTARL | $ 62.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057643 | 10/17/2023 | GRAINGER/BURGOON - UTARL | $ 254.52 | Pillow block bearings | Group Purchase | UT System Alliance | ||
| UTARL | 0000057644 | 10/18/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 112.21 | Dividers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057645 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 1,999.95 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000057646 | 10/18/2023 | Possible Missions, Inc | $ 282.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057647 | 10/18/2023 | Summus Industries Inc.- Staples | $ 1,235.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057648 | 10/18/2023 | Summus Industries Inc.- Staples | $ 125.46 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057649 | 10/18/2023 | Summus Industries Inc.- Staples | $ 58.67 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000057650 | 10/18/2023 | Summus Industries Inc.- Staples | $ 204.23 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057651 | 10/18/2023 | FUJIAN SUNYBIOTECH CO., LTD | $ 1,691.19 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000057652 | 10/18/2023 | GRAINGER/BURGOON - UTARL | $ 1,254.43 | Gas Cylinder Cabinet Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000057653 | 10/18/2023 | METRO GOLF CARS, Inc. | $ 1,680.00 | Golf carts | Prime Source | Best Value | ||
| UTARL | 0000057654 | 10/18/2023 | Possible Missions, Inc | $ 317.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057655 | 10/18/2023 | Summus Industries Inc. -VWR | $ 383.08 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000057656 | 10/18/2023 | Summus Industries Inc.- Staples | $ 122.16 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057657 | 10/18/2023 | Summus Industries Inc.- Staples | $ 374.78 | Poster boards | Group Purchase | E&I | ||
| UTARL | 0000057658 | 10/18/2023 | Summus Industries Inc.- Staples | $ 228.50 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000057659 | 10/18/2023 | Summus Industries Inc.- Staples | $ 73.18 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000057660 | 10/18/2023 | Summus Industries Inc.- Staples | $ 406.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057661 | 10/18/2023 | Summus Industries Inc.- Staples | $ 162.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057662 | 10/18/2023 | Summus Industries Inc.- Staples | $ 130.80 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| UTARL | 0000057663 | 10/18/2023 | RANGERS BASEBALL EXPRESS LLC | $ 962.50 | Students organizations | Prime Source | Best Value | ||
| UTARL | 0000057664 | 10/18/2023 | BTUCK CHOREOGRAPHY LLC | $ 8,000.00 | Dancers services | Prime Source | Best Value | ||
| UTARL | 0000057665 | 10/18/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 379.19 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000057667 | 10/18/2023 | COWTOWN BUS CHARTERS INC | $ 3,189.20 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000057668 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,424.28 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057669 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 8,675.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057670 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,923.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057671 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 201.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057672 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 170.09 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057673 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 99.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057674 | 10/18/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,754.28 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057675 | 10/18/2023 | APPLE INC | $ 1,648.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057676 | 10/18/2023 | APPLE INC | $ 69.00 | Bluetooth universal serial bus USB adapter | Group Purchase | GPO-Other | ||
| UTARL | 0000057677 | 10/18/2023 | SHI-Government Solutions Inc | $ 40,180.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000057678 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 253.53 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000057679 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 196.08 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000057680 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 196.08 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000057681 | 10/18/2023 | Summus Industries Inc.- Staples | $ 121.67 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000057682 | 10/18/2023 | Summus Industries Inc.- Staples | $ 57.31 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000057683 | 10/18/2023 | Summus Industries Inc.- Staples | $ 394.32 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057684 | 10/18/2023 | DoubleMap | $ 14,499.23 | Transportation repair or maintenance services | Prime Source | Best Value | ||
| UTARL | 0000057685 | 10/18/2023 | GLOBAL PAYMENTS, INC. | $ 13,552.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000057686 | 10/18/2023 | SCARBOROUGH SPECIALTIES INC | $ 2,667.37 | Packaging pouches or bags | Prime Source | Best Value | ||
| UTARL | 0000057688 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 707.14 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000057689 | 10/18/2023 | B & H FOTO & ELECTRONICS CORP | $ 210.36 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000057690 | 10/18/2023 | Hoist Sales & Service, Inc. | $ 2,250.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000057691 | 10/18/2023 | Possible Missions, Inc | $ 108.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057692 | 10/18/2023 | Summus Industries Inc. -VWR | $ 372.39 | Electroporation cuvettes | Group Purchase | E&I | ||
| UTARL | 0000057693 | 10/18/2023 | Summus Industries Inc.- Staples | $ 99.82 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000057694 | 10/18/2023 | IMPERIAL PLATFORMS FZ – LLC | $ 7,620.44 | International labor registration services | Prime Source | Best Value | ||
| UTARL | 0000057695 | 10/18/2023 | DAIRY FARMERS OF AMERICA, INC | $ 6,500.00 | Milk and butter products | Prime Source | Best Value | ||
| UTARL | 0000057696 | 10/18/2023 | GRAINGER/BURGOON - UTARL | $ 281.49 | Ball valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000057697 | 10/18/2023 | Possible Missions, Inc | $ 1,014.04 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057698 | 10/18/2023 | Summus Industries Inc.- Staples | $ 325.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057699 | 10/18/2023 | Summus Industries Inc.- Staples | $ 55.30 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000057700 | 10/18/2023 | Summus Industries Inc.- Staples | $ 269.82 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000057701 | 10/18/2023 | Summus Industries Inc.- Staples | $ 58.17 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000057702 | 10/18/2023 | Summus Industries Inc.- Staples | $ 70.73 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057704 | 10/27/2023 | POLK MECHANICAL COMPANY, LLC | $ 19,704.03 | Compressors | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000057705 | 10/18/2023 | HEAT TREAT NOW, LLC. | $ 4,944.98 | Kilns for firing ceramics | Prime Source | Best Value | ||
| UTARL | 0000057706 | 10/18/2023 | Summus Industries Inc.- Staples | $ 299.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057707 | 10/18/2023 | Summus Industries Inc.- Staples | $ 194.97 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000057708 | 10/18/2023 | ASH LIMO TRANSPORTATION | $ 750.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000057709 | 10/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 331.99 | Bookcases | Group Purchase | UT System Alliance | ||
| UTARL | 0000057710 | 10/19/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,388.49 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057711 | 10/19/2023 | AT&T MOBILITY II LLC | $ 455.88 | Data services | Prime Source | Best Value | ||
| UTARL | 0000057712 | 10/19/2023 | Possible Missions, Inc | $ 31.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057713 | 10/19/2023 | Possible Missions, Inc | $ 152.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057714 | 10/19/2023 | Possible Missions, Inc | $ 665.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057715 | 10/19/2023 | Summus Industries Inc. -VWR | $ 679.24 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000057716 | 10/19/2023 | Summus Industries Inc. -VWR | $ 12.89 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000057717 | 10/19/2023 | Summus Industries Inc.- Staples | $ 120.42 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000057718 | 10/19/2023 | Summus Industries Inc.- Staples | $ 92.73 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000057719 | 10/19/2023 | GRAINGER/BURGOON - UTARL | $ 2,972.00 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000057720 | 10/19/2023 | GRAINGER/BURGOON - UTARL | $ 54.67 | Flying insect control traps | Group Purchase | UT System Alliance | ||
| UTARL | 0000057721 | 10/19/2023 | UNIVERSITY OF CHICAGO | $ 8,354.66 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000057722 | 10/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 55.85 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000057723 | 10/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 179.77 | Ink or stamp pads | Group Purchase | UT System Alliance | ||
| UTARL | 0000057724 | 10/19/2023 | CANON FINANCIAL SERVICES INC | $ 7,200.00 | Office furniture lease and maintenance service | Prime Source | Best Value | ||
| UTARL | 0000057725 | 10/19/2023 | B & H FOTO & ELECTRONICS CORP | $ 111.75 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000057726 | 10/19/2023 | B & H FOTO & ELECTRONICS CORP | $ 67.46 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000057727 | 10/19/2023 | Summus Industries Inc.- Staples | $ 74.36 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000057728 | 10/19/2023 | Summus Industries Inc.- Staples | $ 148.04 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000057729 | 10/19/2023 | Summus Industries Inc.- Staples | $ 50.46 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000057730 | 10/19/2023 | Summus Industries Inc.- Staples | $ 1,041.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057731 | 10/19/2023 | Summus Industries Inc.- Staples | $ 155.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057732 | 10/19/2023 | Summus Industries Inc.- Staples | $ 118.82 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057733 | 10/19/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,241.71 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057734 | 10/19/2023 | APPLE INC | $ 1,318.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057735 | 10/19/2023 | B & H FOTO & ELECTRONICS CORP | $ 298.49 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000057736 | 10/19/2023 | B & H FOTO & ELECTRONICS CORP | $ 248.74 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000057737 | 10/19/2023 | Summus Industries Inc.- Staples | $ 81.09 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000057738 | 10/19/2023 | Summus Industries Inc.- Staples | $ 63.25 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057739 | 10/19/2023 | Summus Industries Inc.- Staples | $ 66.64 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000057740 | 10/19/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,725.65 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057741 | 10/19/2023 | B & H FOTO & ELECTRONICS CORP | $ 158.28 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000057742 | 10/19/2023 | Possible Missions, Inc | $ 1,028.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057743 | 10/19/2023 | Summus Industries Inc.- Staples | $ 89.78 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057744 | 10/19/2023 | TOBII TECHNOLOGY INC | $ 5,870.00 | Measuring instrument for human body | Prime Source | Best Value | ||
| UTARL | 0000057746 | 10/19/2023 | KBM ADVANCED MATERIALS, LLC | $ 387.30 | Resin & Rosin & Rubber & Foam & Film & Elastomeric Materials | Prime Source | Best Value | ||
| UTARL | 0000057747 | 10/19/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,769.31 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000057748 | 10/19/2023 | APPLE INC | $ 1,426.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057749 | 10/19/2023 | Summus Industries Inc.- Staples | $ 78.03 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000057750 | 10/19/2023 | GRAINGER/BURGOON - UTARL | $ 44.82 | Voltage or current meters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057751 | 10/19/2023 | Summus Industries Inc.- Staples | $ 192.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057752 | 10/20/2023 | Possible Missions, Inc | $ 552.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057753 | 10/20/2023 | Summus Industries Inc.- Staples | $ 176.13 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057754 | 10/20/2023 | Summus Industries Inc.- Staples | $ 296.02 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057755 | 10/20/2023 | Summus Industries Inc.- Staples | $ 141.64 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057756 | 10/20/2023 | H & O DIE SUPPLY INC. | $ 605.00 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000057757 | 10/20/2023 | Possible Missions, Inc | $ 1,277.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057758 | 10/20/2023 | Possible Missions, Inc | $ 692.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057759 | 10/20/2023 | Possible Missions, Inc | $ 115.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057760 | 10/20/2023 | Summus Industries Inc.- Staples | $ 191.95 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000057761 | 10/20/2023 | Summus Industries Inc.- Staples | $ 1,457.81 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000057762 | 10/20/2023 | B & H FOTO & ELECTRONICS CORP | $ 124.00 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000057763 | 10/20/2023 | Summus Industries Inc.- Staples | $ 467.01 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000057764 | 10/20/2023 | Summus Industries Inc.- Staples | $ 65.36 | Trash bags | Group Purchase | E&I | ||
| UTARL | 0000057765 | 10/20/2023 | Summus Industries Inc.- Staples | $ 103.57 | Foot rests | Group Purchase | E&I | ||
| UTARL | 0000057766 | 10/20/2023 | Provantage, LLC | $ 12,398.68 | Electrical safety devices and accessories | Prime Source | Best Value | ||
| UTARL | 0000057767 | 10/20/2023 | STRATEGIC EQUIPMENT, LLC | $ 4,044.24 | Industrial freezers | Prime Source | Best Value | ||
| UTARL | 0000057768 | 10/20/2023 | B & H FOTO & ELECTRONICS CORP | $ 64.63 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057769 | 10/20/2023 | B & H FOTO & ELECTRONICS CORP | $ 2,997.99 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000057770 | 10/20/2023 | Possible Missions, Inc | $ 47.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057771 | 10/20/2023 | Possible Missions, Inc | $ 15,474.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000057772 | 10/20/2023 | Summus Industries Inc.- Staples | $ 154.11 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057773 | 10/20/2023 | Summus Industries Inc.- Staples | $ 960.57 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000057774 | 10/20/2023 | GRAINGER/BURGOON - UTARL | $ 168.72 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057775 | 10/20/2023 | GRAINGER/BURGOON - UTARL | $ 133.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057776 | 10/20/2023 | GRAINGER/BURGOON - UTARL | $ 558.06 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000057777 | 10/20/2023 | GRAINGER/BURGOON - UTARL | $ 138.02 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057778 | 10/23/2023 | ARLINGTON ISD | $ 5,000.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000057779 | 10/23/2023 | GRAND PRAIRIE ISD | $ 4,000.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000057780 | 10/23/2023 | STEMCELL TECHNOLOGIES INC | $ 5,876.82 | Primary and secondary antibodies for multiple methodology im | Prime Source | Best Value | ||
| UTARL | 0000057781 | 10/23/2023 | B & H FOTO & ELECTRONICS CORP | $ 678.44 | Cassette players or recorders | Group Purchase | E&I | ||
| UTARL | 0000057782 | 10/23/2023 | Possible Missions, Inc | $ 10,602.69 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057783 | 10/23/2023 | Possible Missions, Inc | $ 574.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057784 | 10/23/2023 | Summus Industries Inc.- Staples | $ 187.67 | Staples | Group Purchase | E&I | ||
| UTARL | 0000057785 | 10/23/2023 | Summus Industries Inc.- Staples | $ 243.85 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057786 | 10/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 101.94 | Surge protector panel | Prime Source | Best Value | ||
| UTARL | 0000057788 | 10/23/2023 | B & H FOTO & ELECTRONICS CORP | $ 5,231.89 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000057789 | 10/23/2023 | MoveWorks, Inc. | $ 4,297.00 | Garbage collection or destruction or processing or disposal | Prime Source | Best Value | ||
| UTARL | 0000057790 | 10/23/2023 | Summus Industries Inc.- Staples | $ 55.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057791 | 10/23/2023 | Summus Industries Inc.- Staples | $ 1,223.29 | Folders | Group Purchase | E&I | ||
| UTARL | 0000057792 | 10/23/2023 | Summus Industries Inc.- Staples | $ 62.59 | Domestic spoons | Group Purchase | E&I | ||
| UTARL | 0000057793 | 10/23/2023 | Summus Industries Inc.- Staples | $ 222.06 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000057795 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 111.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057796 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 180.87 | Solenoid valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000057797 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 267.78 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057798 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 93.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057799 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 368.88 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057800 | 10/27/2023 | 10/01/2023 | 08/31/2024 | ECHO Tours And Charters LP | $ 42,395.00 | Charter bus services | Other Types | State - Other |
| UTARL | 0000057801 | 10/23/2023 | PaperTone Enterprises LLC | $ 1,176.40 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000057802 | 10/23/2023 | Summus Industries Inc.- Staples | $ 152.22 | Informational signs | Group Purchase | E&I | ||
| UTARL | 0000057803 | 10/23/2023 | Summus Industries Inc.- Staples | $ 69.00 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057804 | 10/23/2023 | Summus Industries Inc.- Staples | $ 130.61 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057805 | 10/23/2023 | Summus Industries Inc.- Staples | $ 108.98 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000057806 | 10/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 163.14 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000057807 | 10/23/2023 | SHI-Government Solutions Inc | $ 129.24 | Power cord | Group Purchase | UT System Alliance | ||
| UTARL | 0000057808 | 10/23/2023 | B & H FOTO & ELECTRONICS CORP | $ 153.72 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000057809 | 10/23/2023 | Summus Industries Inc.- Staples | $ 129.99 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000057810 | 10/23/2023 | Summus Industries Inc.- Staples | $ 369.04 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000057811 | 10/23/2023 | Summus Industries Inc.- Staples | $ 344.33 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000057813 | 10/23/2023 | B & H FOTO & ELECTRONICS CORP | $ 145.31 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000057814 | 10/23/2023 | B & H FOTO & ELECTRONICS CORP | $ 4,034.72 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000057815 | 10/23/2023 | Possible Missions, Inc | $ 86.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057816 | 10/23/2023 | Summus Industries Inc. -VWR | $ 656.59 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000057817 | 10/23/2023 | Summus Industries Inc. -VWR | $ 1,114.50 | Manual single channel air displacement pipetters | Group Purchase | E&I | ||
| UTARL | 0000057818 | 10/23/2023 | Summus Industries Inc.- Staples | $ 195.07 | Water | Group Purchase | E&I | ||
| UTARL | 0000057819 | 10/23/2023 | GRAINGER/BURGOON - UTARL | $ 582.36 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000057820 | 10/24/2023 | NEWARK CORPORATION | $ 1,618.20 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000057821 | 10/24/2023 | ANIXTER INC | $ 825.00 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000057822 | 10/24/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 103.97 | Tape dispensers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057823 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 13,991.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057824 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 12,717.48 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057825 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 137.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057826 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,358.93 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057827 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,544.25 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057828 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,766.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057829 | 10/24/2023 | APPLE INC | $ 3,392.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057830 | 10/24/2023 | B & H FOTO & ELECTRONICS CORP | $ 43.92 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000057831 | 10/24/2023 | B & H FOTO & ELECTRONICS CORP | $ 832.25 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000057832 | 10/24/2023 | Possible Missions, Inc | $ 116.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057833 | 10/24/2023 | Summus Industries Inc.- Staples | $ 72.49 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057834 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,316.45 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057835 | 10/24/2023 | Summus Industries Inc.- Staples | $ 195.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057836 | 10/24/2023 | Summus Industries Inc.- Staples | $ 69.92 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000057837 | 10/24/2023 | ACTION CONSTRUCTION | $ 14,875.00 | Asphalt | Prime Source | Best Value | ||
| UTARL | 0000057838 | 10/24/2023 | King Star Computers, Inc. | $ 4,000.00 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000057839 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 1,297.08 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057840 | 10/24/2023 | ILLUMINA INC | $ 13,475.60 | Chemistry analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000057841 | 10/24/2023 | B & H FOTO & ELECTRONICS CORP | $ 333.72 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000057842 | 10/24/2023 | Possible Missions, Inc | $ 149.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057843 | 10/24/2023 | Summus Industries Inc.- Staples | $ 96.03 | Calculator or cash register paper | Group Purchase | E&I | ||
| UTARL | 0000057844 | 10/24/2023 | Summus Industries Inc.- Staples | $ 411.00 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057845 | 10/24/2023 | Summus Industries Inc.- Staples | $ 162.35 | Water | Group Purchase | E&I | ||
| UTARL | 0000057846 | 10/24/2023 | Summus Industries Inc.- Staples | $ 126.55 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057847 | 10/31/2023 | THERMAL AIR, LLC | $ 35,726.80 | Heating and cooling and air conditioning HVAC installation a | Sole Source | Emergency Purchase | ||
| UTARL | 0000057848 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 184.44 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057849 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 3,831.30 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057850 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 1,528.86 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057851 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 266.64 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057852 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 111.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057853 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 210.36 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057854 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 89.40 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057855 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 920.88 | Rechargeable batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000057856 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 104.70 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057857 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 470.76 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057858 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 233.40 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057859 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 172.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057860 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 8,089.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057861 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 1,324.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057862 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 2,380.26 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057863 | 10/24/2023 | FACILITECH INC dba Business Interiors | $ 4,771.25 | Chairs | Prime Source | Best Value | ||
| UTARL | 0000057864 | 10/24/2023 | Summus Industries Inc.- Staples | $ 627.09 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057865 | 10/24/2023 | Summus Industries Inc.- Staples | $ 389.21 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057866 | 10/24/2023 | Summus Industries Inc.- Staples | $ 167.17 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057867 | 10/24/2023 | Summus Industries Inc.- Staples | $ 280.00 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000057868 | 10/24/2023 | Summus Industries Inc.- Staples | $ 463.44 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000057869 | 10/24/2023 | Novogene Corporation Inc. | $ 5,301.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000057870 | 10/24/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,487.34 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057871 | 10/27/2023 | 11/01/2023 | 10/31/2024 | SHI-Government Solutions Inc | $ 369,431.36 | Business function specific software | Group Purchase | UT System Alliance |
| UTARL | 0000057872 | 10/24/2023 | SHI-Government Solutions Inc | $ 2,963.75 | Computers | Prime Source | Best Value | ||
| UTARL | 0000057873 | 10/24/2023 | KEYSIGHT TECHNOLOGIES INC | $ 1,722.76 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000057874 | 10/24/2023 | Summus Industries Inc.- Staples | $ 175.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057875 | 10/24/2023 | Summus Industries Inc.- Staples | $ 231.00 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000057876 | 10/24/2023 | Summus Industries Inc.- Staples | $ 251.25 | Expandable file folders | Group Purchase | E&I | ||
| UTARL | 0000057877 | 10/24/2023 | Summus Industries Inc.- Staples | $ 274.89 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000057878 | 10/24/2023 | SUGAR'S MASCOTS.CA INC. | $ 11,260.00 | Costumes or accessories | Prime Source | Best Value | ||
| UTARL | 0000057879 | 10/24/2023 | GRAINGER/BURGOON - UTARL | $ 217.74 | Special hoses | Group Purchase | UT System Alliance | ||
| UTARL | 0000057880 | 10/24/2023 | Possible Missions, Inc | $ 589.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057881 | 10/24/2023 | Possible Missions, Inc | $ 146.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057882 | 10/25/2023 | BERGER TRANSFER AND STORAGE INC | $ 1,312.00 | Vehicle transport services | Prime Source | Best Value | ||
| UTARL | 0000057883 | 10/25/2023 | B & H FOTO & ELECTRONICS CORP | $ 36.71 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000057884 | 10/25/2023 | B & H FOTO & ELECTRONICS CORP | $ 386.32 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000057885 | 10/25/2023 | Possible Missions, Inc | $ 349.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057886 | 10/25/2023 | Summus Industries Inc.- Staples | $ 260.39 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057888 | 10/25/2023 | PURDUE UNIVERSITY | $ 6,250.00 | Technical support or help desk services | Prime Source | Best Value | ||
| UTARL | 0000057889 | 10/25/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 258.95 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000057890 | 10/25/2023 | INSPIRUS LLC | $ 11,442.34 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000057892 | 10/25/2023 | SUMMUS INDUSTRIES INC - Dell | $ 273.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057893 | 10/25/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,330.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057894 | 10/27/2023 | 09/07/2023 | 09/06/2024 | LinkedIn Corporation | $ 50,000.00 | Online and social media publicity service | Sole Source | Continuity of Service/Research |
| UTARL | 0000057895 | 10/25/2023 | Summus Industries Inc.- Staples | $ 248.97 | Wrist rests | Group Purchase | E&I | ||
| UTARL | 0000057896 | 10/25/2023 | Summus Industries Inc.- Staples | $ 392.39 | Foot stools | Group Purchase | E&I | ||
| UTARL | 0000057897 | 10/25/2023 | Summus Industries Inc.- Staples | $ 72.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057898 | 10/25/2023 | Summus Industries Inc.- Staples | $ 396.19 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057899 | 10/25/2023 | KORN FERRY (US) | $ 5,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000057900 | 10/25/2023 | STRATEGIC EQUIPMENT, LLC | $ 8,919.98 | Compressors | Prime Source | Best Value | ||
| UTARL | 0000057901 | 10/25/2023 | MOBILE COMMUNICATIONS AMERICA INC | $ 7,400.85 | Security cameras | Prime Source | Best Value | ||
| UTARL | 0000057902 | 10/25/2023 | SCARBOROUGH SPECIALTIES INC | $ 2,441.09 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000057903 | 10/25/2023 | Summus Industries Inc.- Staples | $ 71.17 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000057904 | 10/25/2023 | Summus Industries Inc.- Staples | $ 297.09 | Folders | Group Purchase | E&I | ||
| UTARL | 0000057905 | 10/25/2023 | Summus Industries Inc.- Staples | $ 146.89 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000057906 | 10/25/2023 | Summus Industries Inc.- Staples | $ 122.61 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057907 | 10/25/2023 | B & H FOTO & ELECTRONICS CORP | $ 121.72 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000057908 | 10/25/2023 | Possible Missions, Inc | $ 115.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057909 | 10/25/2023 | Summus Industries Inc.- Staples | $ 189.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057910 | 10/25/2023 | Summus Industries Inc.- Staples | $ 243.43 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000057911 | 10/25/2023 | Summus Industries Inc.- Staples | $ 151.19 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000057912 | 10/25/2023 | Summus Industries Inc.- Staples | $ 159.16 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000057913 | 10/25/2023 | HF Custom Solutions, LLC | $ 10,396.03 | Domestic kitchen tools and utensils | Prime Source | Best Value | ||
| UTARL | 0000057914 | 10/25/2023 | GRAINGER/BURGOON - UTARL | $ 745.56 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057915 | 10/25/2023 | GRAINGER/BURGOON - UTARL | $ 1,287.12 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057916 | 10/25/2023 | GRAINGER/BURGOON - UTARL | $ 399.96 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057917 | 10/25/2023 | GRAINGER/BURGOON - UTARL | $ 666.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057918 | 10/25/2023 | GRAINGER/BURGOON - UTARL | $ 1,028.04 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057919 | 10/25/2023 | POWERDMS, INC. | $ 7,610.84 | Content management software maintenance | Prime Source | Best Value | ||
| UTARL | 0000057921 | 10/25/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,498.04 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057922 | 10/25/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,638.97 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057923 | 10/25/2023 | Summus Industries Inc.- Staples | $ 82.82 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000057924 | 10/25/2023 | Summus Industries Inc.- Staples | $ 90.59 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000057925 | 10/25/2023 | BIG STAR BRANDING | $ 794.31 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000057926 | 10/26/2023 | B & H FOTO & ELECTRONICS CORP | $ 916.04 | Rack systems for rack mount electronic equipment | Group Purchase | E&I | ||
| UTARL | 0000057927 | 10/26/2023 | Possible Missions, Inc | $ 145.27 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057928 | 10/26/2023 | Summus Industries Inc.- Staples | $ 146.67 | Aluminum foil | Group Purchase | E&I | ||
| UTARL | 0000057929 | 10/26/2023 | Summus Industries Inc.- Staples | $ 50.98 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057930 | 10/26/2023 | Follett Higher Education Group | $ 1,538.00 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000057931 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 412.92 | Space heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057932 | 10/26/2023 | Possible Missions, Inc | $ 581.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057933 | 10/26/2023 | Summus Industries Inc.- Staples | $ 214.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057934 | 10/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.36 | Watercolor brushes | Group Purchase | UT System Alliance | ||
| UTARL | 0000057935 | 10/26/2023 | Ergoflex Systems,Inc. dba Xybix Systems, | $ 1,795.62 | Desks | Prime Source | Best Value | ||
| UTARL | 0000057936 | 10/26/2023 | Summus Industries Inc.- Staples | $ 295.57 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000057937 | 10/26/2023 | 10/31/2023 | 11/01/2028 | DataVox Inc. | $ 154,100.81 | License management software | Group Purchase | DIR |
| UTARL | 0000057938 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 7,923.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057939 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 263.16 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057940 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,496.82 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057941 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 829.44 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057942 | 10/26/2023 | CITY OF GRAND PRAIRIE | $ 6,450.00 | Parks management or maintenance services | Prime Source | Best Value | ||
| UTARL | 0000057943 | 10/26/2023 | SUMMUS INDUSTRIES INC - Dell | $ 59.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000057944 | 10/26/2023 | Possible Missions, Inc | $ 825.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057945 | 10/26/2023 | Summus Industries Inc. -VWR | $ 276.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000057946 | 10/26/2023 | Summus Industries Inc.- Staples | $ 547.20 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057947 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 2,396.28 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057948 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 743.98 | Furnaces | Group Purchase | UT System Alliance | ||
| UTARL | 0000057949 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 754.25 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000057950 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,428.42 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000057951 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 317.92 | Cartridge fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000057952 | 10/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 123.85 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000057953 | 10/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.03 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000057954 | 10/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 673.01 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000057955 | 10/26/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,415.99 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000057956 | 10/26/2023 | T-MOBILE USA INC | $ 1,272.60 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000057957 | 10/26/2023 | APPLE INC | $ 3,667.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000057958 | 10/26/2023 | B & H FOTO & ELECTRONICS CORP | $ 780.17 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000057959 | 10/26/2023 | B & H FOTO & ELECTRONICS CORP | $ 152.96 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000057960 | 10/26/2023 | Summus Industries Inc.- Staples | $ 456.23 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000057961 | 10/26/2023 | Summus Industries Inc.- Staples | $ 123.20 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000057962 | 10/26/2023 | Summus Industries Inc.- Staples | $ 415.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000057963 | 10/26/2023 | Summus Industries Inc.- Staples | $ 401.32 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000057964 | 10/26/2023 | GRAINGER/BURGOON - UTARL | $ 12.80 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000057965 | 10/26/2023 | Possible Missions, Inc | $ 182.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057966 | 10/26/2023 | Possible Missions, Inc | $ 96.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057967 | 10/26/2023 | Summus Industries Inc.- Staples | $ 60.60 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057968 | 10/26/2023 | Summus Industries Inc.- Staples | $ 188.36 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000057969 | 10/26/2023 | BRICK EXPERTS INC. | $ 4,500.00 | Bricklaying service | Prime Source | Best Value | ||
| UTARL | 0000057970 | 10/27/2023 | ANIXTER INC | $ 11,072.00 | Cable reels | Prime Source | Best Value | ||
| UTARL | 0000057971 | 10/31/2023 | 11/01/2023 | 10/31/2024 | GARTNER INC | $ 178,320.00 | Change management communication and advisory service | Group Purchase | DIR |
| UTARL | 0000057972 | 10/27/2023 | Summus Industries Inc.- Staples | $ 650.59 | Water | Group Purchase | E&I | ||
| UTARL | 0000057973 | 10/27/2023 | Summus Industries Inc.- Staples | $ 291.31 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000057974 | 10/27/2023 | Summus Industries Inc.- Staples | $ 56.30 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000057975 | 10/27/2023 | Summus Industries Inc.- Staples | $ 194.43 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000057976 | 10/27/2023 | GRAINGER/BURGOON - UTARL | $ 91.23 | Sorbent pads or rolls | Group Purchase | UT System Alliance | ||
| UTARL | 0000057977 | 10/27/2023 | ANIXTER INC | $ 3,287.25 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000057978 | 10/27/2023 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $ 51,724.04 | Production planning and control | Other Types | State - Other | ||
| UTARL | 0000057979 | 10/27/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,927.26 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000057980 | 10/27/2023 | Possible Missions, Inc | $ 152.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057981 | 10/27/2023 | Possible Missions, Inc | $ 132.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057982 | 10/27/2023 | Possible Missions, Inc | $ 1,933.41 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057983 | 10/27/2023 | Possible Missions, Inc | $ 361.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057984 | 10/27/2023 | Possible Missions, Inc | $ 295.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000057985 | 10/27/2023 | Summus Industries Inc. -VWR | $ 216.96 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000057986 | 10/27/2023 | Summus Industries Inc. -VWR | $ 18.00 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000057987 | 10/27/2023 | Summus Industries Inc.- Staples | $ 302.85 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000057988 | 10/27/2023 | Summus Industries Inc.- Staples | $ 1,182.65 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057989 | 10/27/2023 | Summus Industries Inc.- Staples | $ 355.96 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000057990 | 10/27/2023 | Summus Industries Inc.- Staples | $ 527.47 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000057991 | 10/27/2023 | BIG STAR BRANDING | $ 653.95 | Clothing accessories | Prime Source | Best Value | ||
| UTARL | 0000057992 | 10/27/2023 | FISHER SCIENTIFIC COMPANY LLC | $ 3,660.00 | Pasteur or transfer pipettes | Prime Source | Best Value | ||
| UTARL | 0000057993 | 10/27/2023 | Legends | $ 1,050.00 | Tour arrangement services | Prime Source | Best Value | ||
| UTARL | 0000057994 | 10/27/2023 | Possible Missions, Inc | $ 79.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000057995 | 10/27/2023 | Summus Industries Inc.- Staples | $ 163.19 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000057997 | 10/27/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 78.87 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000057998 | 10/27/2023 | VERIZON CORP | $ 1,843.52 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000057999 | 10/27/2023 | B & H FOTO & ELECTRONICS CORP | $ 307.46 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000058000 | 10/27/2023 | B & H FOTO & ELECTRONICS CORP | $ 806.76 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000058001 | 10/27/2023 | Possible Missions, Inc | $ 56.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000058002 | 10/27/2023 | Possible Missions, Inc | $ 59.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000058003 | 10/27/2023 | Summus Industries Inc.- Staples | $ 100.33 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000058004 | 10/27/2023 | Brodnax 2IC Printers | $ 7,941.00 | Publication printing | Prime Source | Best Value | ||
| UTARL | 0000058005 | 10/27/2023 | Summus Industries Inc.- Staples | $ 163.19 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000058008 | 10/30/2023 | B & H FOTO & ELECTRONICS CORP | $ 647.69 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000058009 | 10/30/2023 | Summus Industries Inc. -VWR | $ 56.80 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000058010 | 10/30/2023 | Summus Industries Inc. -VWR | $ 603.62 | Laboratory sealing film | Group Purchase | E&I | ||
| UTARL | 0000058011 | 10/30/2023 | Summus Industries Inc.- Staples | $ 59.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000058012 | 10/30/2023 | Summus Industries Inc.- Staples | $ 109.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000058013 | 10/30/2023 | Summus Industries Inc.- Staples | $ 105.44 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000058014 | 10/30/2023 | First Light Web Services LLC dba | $ 7,495.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000058015 | 10/30/2023 | SLASH & DASH INK | $ 1,200.00 | Published Products | Prime Source | Best Value | ||
| UTARL | 0000058016 | 10/30/2023 | MCMASTER-CARR SUPPLY COMPANY | $ 5,106.02 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000058017 | 10/30/2023 | Summus Industries Inc. -VWR | $ 8,691.85 | Laboratory balances | Group Purchase | E&I | ||
| UTARL | 0000058018 | 10/30/2023 | Summus Industries Inc.- Staples | $ 145.05 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000058019 | 10/30/2023 | Summus Industries Inc.- Staples | $ 181.45 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000058020 | 10/30/2023 | GRAINGER/BURGOON - UTARL | $ 959.34 | Centrifugal pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000058021 | 10/30/2023 | B & H FOTO & ELECTRONICS CORP | $ 1,011.61 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000058022 | 10/30/2023 | B & H FOTO & ELECTRONICS CORP | $ 221.26 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000058024 | 10/30/2023 | Summus Industries Inc. -VWR | $ 152.57 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000058025 | 10/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 68.46 | Copy holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000058026 | 10/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 485.31 | Mailer Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000058027 | 10/30/2023 | Possible Missions, Inc | $ 1,837.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000058028 | 10/30/2023 | Summus Industries Inc.- Staples | $ 70.58 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000058029 | 10/30/2023 | Summus Industries Inc.- Staples | $ 124.84 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000058030 | 10/30/2023 | Summus Industries Inc.- Staples | $ 1,209.53 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000058031 | 10/30/2023 | Summus Industries Inc.- Staples | $ 53.77 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000058032 | 10/30/2023 | Summus Industries Inc.- Staples | $ 57.42 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000058033 | 10/30/2023 | Summus Industries Inc.- Staples | $ 189.66 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000058034 | 10/30/2023 | Summus Industries Inc.- Staples | $ 284.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000058035 | 10/30/2023 | Summus Industries Inc.- Staples | $ 100.38 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000058036 | 10/30/2023 | Summus Industries Inc.- Staples | $ 230.39 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000058037 | 10/30/2023 | Summus Industries Inc.- Staples | $ 55.56 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000058038 | 10/30/2023 | Summus Industries Inc.- Staples | $ 198.41 | Rotary or business card files | Group Purchase | E&I | ||
| UTARL | 0000058039 | 10/30/2023 | THE UPTOWN AGENCY INC. | $ 6,098.26 | Reference books | Prime Source | Best Value | ||
| UTARL | 0000058040 | 10/31/2023 | TEXAS WORKFORCE COMMISSION | $ 1,000.00 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000058041 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,857.85 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058042 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,825.15 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058043 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 55.88 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058044 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,776.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058045 | 10/31/2023 | APPLE INC | $ 119.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000058046 | 10/31/2023 | APPLE INC | $ 3,297.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000058047 | 10/31/2023 | APPLE INC | $ 1,676.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000058048 | 10/31/2023 | B & H FOTO & ELECTRONICS CORP | $ 437.78 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000058049 | 10/31/2023 | Summus Industries Inc.- Staples | $ 358.16 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000058050 | 10/31/2023 | Summus Industries Inc.- Staples | $ 106.20 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000058051 | 10/31/2023 | Summus Industries Inc.- Staples | $ 196.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000058052 | 10/31/2023 | Summus Industries Inc.- Staples | $ 147.07 | Wall clocks | Group Purchase | E&I | ||
| UTARL | 0000058054 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 20,075.25 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058055 | 10/31/2023 | SUMMUS INDUSTRIES INC - Dell | $ 369.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058056 | 10/31/2023 | B & H FOTO & ELECTRONICS CORP | $ 348.16 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000058058 | 10/31/2023 | Summus Industries Inc.- Staples | $ 116.40 | Stands | Group Purchase | E&I | ||
| UTARL | 0000058059 | 10/31/2023 | Summus Industries Inc.- Staples | $ 72.60 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000058060 | 10/31/2023 | Summus Industries Inc.- Staples | $ 50.19 | Table lamp fixture | Prime Source | Best Value | ||
| UTARL | 0000058061 | 10/31/2023 | INTELLIGENT MARKING USA INC. (TURF TANK) | $ 3,999.00 | Paint robots | Prime Source | Best Value | ||
| UTARL | 0000058062 | 10/31/2023 | ESIX SPORTSWEAR INC | $ 2,412.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000058063 | 10/31/2023 | Summus Industries Inc. -VWR | $ 115.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000058064 | 10/31/2023 | Summus Industries Inc. -VWR | $ 270.84 | Immunoelectrophoresis Kit Components | Group Purchase | E&I | ||
| UTARL | 0000058065 | 10/31/2023 | Summus Industries Inc.- Staples | $ 50.83 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000058066 | 10/31/2023 | ACE WORLD ADVANTAGE | $ 4,623.17 | Crane maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000058067 | 10/31/2023 | BIG STAR BRANDING | $ 653.95 | Clothing accessories | Prime Source | Best Value | ||
| UTARL | 0000058068 | 10/31/2023 | GRAINGER/BURGOON - UTARL | $ 367.01 | Motor starter controls | Group Purchase | UT System Alliance | ||
| UTARL | 0000058069 | 10/31/2023 | GRAINGER/BURGOON - UTARL | $ 308.64 | Household disinfectants | Group Purchase | UT System Alliance | ||
| UTARL | 0000058070 | 10/31/2023 | GRAINGER/BURGOON - UTARL | $ 25.25 | Abrasive papers | Group Purchase | UT System Alliance | ||
| UTARL | 0000058071 | 10/31/2023 | TEXAS TACO CABANA, L.P. | $ 189.11 | Food Beverage and Tobacco Products | Prime Source | Best Value | ||
| UTARL | 0000058072 | 10/31/2023 | COWTOWN BUS CHARTERS INC | $ 654.50 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000058073 | 10/31/2023 | SCARBOROUGH SPECIALTIES INC | $ 2,078.85 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000058074 | 10/31/2023 | B & H FOTO & ELECTRONICS CORP | $ 164.26 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000058075 | 10/31/2023 | Summus Industries Inc.- Staples | $ 1,011.41 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000058077 | 10/31/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 53.98 | Color coding labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000058078 | 10/31/2023 | Possible Missions, Inc | $ 974.00 | Laboratory hotplates | Prime Source | Best Value | ||
| UTARL | 0000058079 | 10/31/2023 | Possible Missions, Inc | $ 7,774.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000058080 | 10/31/2023 | Possible Missions, Inc | $ 222.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000058081 | 10/31/2023 | Possible Missions, Inc | $ 573.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000058082 | 10/31/2023 | Summus Industries Inc. -VWR | $ 290.88 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000058083 | 10/31/2023 | Summus Industries Inc. -VWR | $ 6,780.12 | Tissue culture incubators | Prime Source | Best Value | ||
| UTARL | 0000058084 | 10/31/2023 | Summus Industries Inc.- Staples | $ 202.72 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000058085 | 10/31/2023 | Summus Industries Inc.- Staples | $ 151.80 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000058086 | 10/31/2023 | Summus Industries Inc.- Staples | $ 258.35 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000058087 | 10/31/2023 | Cloud Ingenuity LLC | $ 579.76 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000058088 | 10/31/2023 | GRAINGER/BURGOON - UTARL | $ 1,855.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000058089 | 10/31/2023 | C C CREATIONS LTD | $ 13,910.50 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | UTA2023-004 | 10/05/2023 | Leepfrog Technologies | $ 495,386.00 | Catalog and Curriculum Mgmt Software | Competitive | Competitive |