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 |
|
|
|
|
|
|
|