| UTARL |
0000064363 |
8/1/24 |
|
|
Possible Missions, Inc |
$33,930.00 |
Plate incubators |
Group Purchase |
UT System Alliance |
| UTARL |
0000064461 |
8/1/24 |
|
|
DWL USA, INC |
$22,633.75 |
Trans-cranial doppler (TCD) microemboli monitors |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064750 |
8/1/24 |
|
|
FACILITECH INC dba Business Interiors |
$18,878.32 |
Furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000065060 |
8/1/24 |
7/22/24 |
8/22/24 |
ISAACSON MILLER INC |
$30,000.00 |
Human resources services |
Other Types |
State - Other |
| UTARL |
0000065242 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,379.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065243 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,587.68 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065244 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,737.40 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065245 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,873.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065246 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$10,776.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065247 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$299.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065248 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$209.87 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065249 |
8/1/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,745.01 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000065250 |
8/1/24 |
|
|
APPLE INC |
$3,978.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065251 |
8/1/24 |
|
|
APPLE INC |
$1,767.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065252 |
8/1/24 |
|
|
APPLE INC |
$1,797.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065253 |
8/1/24 |
|
|
APPLE INC |
$658.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065254 |
8/1/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$172.71 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000065255 |
8/1/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$14,326.40 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000065256 |
8/1/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$6,984.12 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000065257 |
8/1/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$821.04 |
Portable stereo systems |
Group Purchase |
E&I |
| UTARL |
0000065258 |
8/1/24 |
|
|
MET International |
$1,060.98 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000065259 |
8/1/24 |
|
|
HD SUPPLY FACILITIES MAINTENANCE LTD |
$6,624.00 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000065261 |
8/1/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$3,850.47 |
Stationery Supplies |
Prime Source |
Best Value |
| UTARL |
0000065262 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$831.26 |
Domestic disposable stirrers |
Group Purchase |
E&I |
| UTARL |
0000065264 |
8/1/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$195.20 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000065265 |
8/1/24 |
|
|
MUSTANG RENTAL & SALES |
$425.00 |
Food and beverage equipment rental or leasing and maintenanc |
Prime Source |
Best Value |
| UTARL |
0000065266 |
8/1/24 |
|
|
MUSTANG RENTAL & SALES |
$255.00 |
Food and beverage equipment rental or leasing and maintenanc |
Prime Source |
Best Value |
| UTARL |
0000065267 |
8/1/24 |
|
|
ELES CORPORATION |
$9,759.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000065268 |
8/1/24 |
|
|
REVVITY HEALTH SCIENCES, INC. |
$483.89 |
Inorganic chemical mixtures |
Prime Source |
Best Value |
| UTARL |
0000065269 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$279.08 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000065270 |
8/1/24 |
|
|
SPECIALTY COATING SYSTEMS INC |
$9,972.18 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000065271 |
8/1/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$60.61 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| UTARL |
0000065272 |
8/1/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$213.29 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000065273 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$116.58 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000065274 |
8/1/24 |
|
|
ESIX SPORTSWEAR INC |
$13,292.00 |
Marketing and distribution |
Prime Source |
Best Value |
| UTARL |
0000065275 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$77.78 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065276 |
8/1/24 |
|
|
Comm. Accreditation Athletic Training Ed |
$6,000.00 |
Professional associations |
Prime Source |
Best Value |
| UTARL |
0000065277 |
8/1/24 |
|
|
Possible Missions, Inc |
$642.69 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065278 |
8/1/24 |
|
|
Possible Missions, Inc |
$729.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065279 |
8/1/24 |
|
|
Possible Missions, Inc |
$900.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065280 |
8/1/24 |
|
|
Summus Industries Inc. -VWR |
$31.08 |
Cell scrapers |
Group Purchase |
E&I |
| UTARL |
0000065281 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$830.99 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000065282 |
8/1/24 |
|
|
Summus Industries Inc.- Staples |
$391.67 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064459 |
8/2/24 |
6/24/22 |
6/23/25 |
LinkedIn Corporation |
$41,909.38 |
Networking software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064463 |
8/2/24 |
|
|
SOUTHWEST RESEARCH INSTITUTE |
$46,347.00 |
Battery testers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064464 |
8/2/24 |
7/12/24 |
7/11/26 |
NEWPORT CORPORATION |
$80,650.00 |
Lasers |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000064869 |
8/2/24 |
|
|
HD SUPPLY FACILITIES MAINTENANCE LTD |
$25,197.26 |
Domestic appliances |
Group Purchase |
TXMAS |
| UTARL |
0000064879 |
8/2/24 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$24,111.68 |
Utility service vehicles |
Group Purchase |
GPO-Other |
| UTARL |
0000064882 |
8/2/24 |
7/28/22 |
7/27/25 |
BLACKBAUD INC |
$97,721.06 |
Project management software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065140 |
8/2/24 |
5/1/24 |
4/30/26 |
ATLAS INJECTION LLC |
$275,000.00 |
Construction and maintenance support equipment |
Other Types |
State - Other |
| UTARL |
0000065284 |
8/2/24 |
|
|
Superior Exposition Services, LLC |
$11,917.00 |
Signage and accessories |
Prime Source |
Best Value |
| UTARL |
0000065285 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$135.49 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000065286 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$54.14 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000065287 |
8/2/24 |
|
|
Juan Francisco Murillo |
$14,645.00 |
Fence construction service |
Prime Source |
Best Value |
| UTARL |
0000065288 |
8/2/24 |
|
|
BIG STAR BRANDING |
$7,424.37 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065289 |
8/2/24 |
|
|
BIG STAR BRANDING |
$2,373.20 |
Hats |
Prime Source |
Best Value |
| UTARL |
0000065290 |
8/2/24 |
|
|
PURDUE UNIVERSITY |
$6,250.00 |
Technical support or help desk services |
Prime Source |
Best Value |
| UTARL |
0000065291 |
8/2/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$659.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065293 |
8/2/24 |
|
|
SHI-Government Solutions Inc |
$504.13 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065294 |
8/2/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$9,592.72 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065295 |
8/2/24 |
|
|
Possible Missions, Inc |
$706.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065296 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$167.76 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065297 |
8/2/24 |
|
|
DEAF ACTION CENTER |
$200.00 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000065299 |
8/2/24 |
|
|
LIFE TECHNOLOGIES CORPORATION |
$4,999.00 |
Medical or surgical equipment service agreement |
Prime Source |
Best Value |
| UTARL |
0000065300 |
8/2/24 |
|
|
CALDWELL COUNTRY FORD LLC |
$325.00 |
Freight Fees |
Prime Source |
Best Value |
| UTARL |
0000065301 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$56.64 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065302 |
8/2/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$195.75 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000065303 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$163.40 |
Polypropylene PP |
Group Purchase |
E&I |
| UTARL |
0000065304 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$378.21 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065305 |
8/2/24 |
|
|
DEAF ACTION CENTER |
$520.00 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000065306 |
8/2/24 |
|
|
Possible Missions, Inc |
$1,671.44 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065307 |
8/2/24 |
|
|
Summus Industries Inc. -VWR |
$218.65 |
Environmental test kits or supplies |
Group Purchase |
E&I |
| UTARL |
0000065308 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$205.93 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065309 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$268.05 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000065310 |
8/2/24 |
|
|
BROADCASTERS GENERAL STORE INC |
$5,175.00 |
System boards processors interfaces or modules |
Prime Source |
Best Value |
| UTARL |
0000065311 |
8/2/24 |
|
|
Possible Missions, Inc |
$144.95 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065312 |
8/2/24 |
|
|
Possible Missions, Inc |
$621.27 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065313 |
8/2/24 |
|
|
Possible Missions, Inc |
$20.29 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065314 |
8/2/24 |
|
|
Possible Missions, Inc |
$500.58 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065315 |
8/2/24 |
|
|
Summus Industries Inc. -VWR |
$58.14 |
High pressure liquid chromatograph chromatography |
Group Purchase |
E&I |
| UTARL |
0000065316 |
8/2/24 |
|
|
Summus Industries Inc.- Staples |
$148.72 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000064414 |
8/5/24 |
|
|
SIEMENS ENERGY INC |
$300,000.00 |
Laboratory and scientific equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000064840 |
8/5/24 |
|
|
FACILITECH INC dba Business Interiors |
$19,399.00 |
Furniture storage |
Group Purchase |
Vizient GPO |
| UTARL |
0000064878 |
8/5/24 |
|
|
FACILITECH INC dba Business Interiors |
$496,185.59 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000065317 |
8/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$35.79 |
Floor cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000065318 |
8/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,662.99 |
Work surfaces for panel systems |
Group Purchase |
UT System Alliance |
| UTARL |
0000065319 |
8/5/24 |
|
|
BRANDABILITY, INC. |
$1,373.25 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000065320 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$784.86 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065321 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$53.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065322 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$132.17 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065323 |
8/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$79.64 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000065324 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,755.91 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065325 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,697.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065326 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$265.00 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065327 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$569.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065328 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$468.97 |
Computer Equipment and Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000065329 |
8/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$24.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065330 |
8/5/24 |
|
|
APPLE INC |
$5,058.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065331 |
8/5/24 |
|
|
APPLE INC |
$6,342.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065332 |
8/5/24 |
|
|
APPLE INC |
$2,408.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065333 |
8/5/24 |
|
|
APPLE INC |
$11,832.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065334 |
8/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,036.10 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065335 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$253.56 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000065336 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$827.65 |
Drawer Organizers |
Group Purchase |
E&I |
| UTARL |
0000065337 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$197.32 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065338 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$175.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065339 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$76.88 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065340 |
8/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$41.94 |
Notebook filler paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000065341 |
8/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$220.24 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000065342 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$80.79 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065343 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$297.88 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000065344 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$138.74 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065345 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$297.02 |
Domestic mist or trigger sprayers |
Group Purchase |
E&I |
| UTARL |
0000065346 |
8/5/24 |
|
|
RSC INSURANCE BROKERAGE INC |
$30,816.00 |
Accidental injury insurance |
Prime Source |
Best Value |
| UTARL |
0000065347 |
8/5/24 |
|
|
DELL MARKETING LP |
$1,395.00 |
License management software |
Prime Source |
Best Value |
| UTARL |
0000065348 |
8/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$163.72 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000065349 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$326.72 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000065350 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$74.31 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000065351 |
8/5/24 |
|
|
Technogym USA, Corp. |
$3,328.00 |
Third party warranty service |
Prime Source |
Best Value |
| UTARL |
0000065352 |
8/5/24 |
|
|
NETTING PROFESSIONALS, LLC |
$12,598.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000065353 |
8/5/24 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$4,050.00 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000065354 |
8/5/24 |
|
|
SERVING HIM LP |
$2,201.80 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000065355 |
8/5/24 |
|
|
NEWPORT CORPORATION |
$7,744.46 |
Electronic Components and Supplies |
Prime Source |
Best Value |
| UTARL |
0000065356 |
8/5/24 |
|
|
Possible Missions, Inc |
$265.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065357 |
8/5/24 |
|
|
Possible Missions, Inc |
$7,095.52 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065358 |
8/5/24 |
|
|
Summus Industries Inc. -VWR |
$1,686.33 |
Petri plates or dishes |
Group Purchase |
E&I |
| UTARL |
0000065359 |
8/5/24 |
|
|
Summus Industries Inc. -VWR |
$278.59 |
Pipettor reagent reservoir |
Group Purchase |
E&I |
| UTARL |
0000065360 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$84.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065361 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$419.40 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065362 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$583.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065363 |
8/5/24 |
|
|
CONCEPT3D, INC |
$13,738.00 |
Contracts |
Prime Source |
Best Value |
| UTARL |
0000065364 |
8/5/24 |
|
|
BRANDABILITY, INC. |
$2,614.59 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065365 |
8/5/24 |
|
|
Summus Industries Inc.- Staples |
$50.16 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000064678 |
8/6/24 |
|
|
AQUATIC RESEARCH SYSTEMS, LLC |
$39,174.00 |
Material handling racks |
Sole Source |
Proprietary |
| UTARL |
0000064768 |
8/6/24 |
|
|
FACILITECH INC dba Business Interiors |
$213,694.00 |
Workstations and office packages |
Group Purchase |
GPO-Other |
| UTARL |
0000064870 |
8/6/24 |
|
|
FACILITECH INC dba Business Interiors |
$159,896.24 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000065149 |
8/6/24 |
9/1/24 |
8/31/25 |
CANON FINANCIAL SERVICES INC |
$22,000.00 |
Copier Rental or Leasing Services |
Group Purchase |
UT System Alliance |
| UTARL |
0000065263 |
8/6/24 |
9/1/24 |
8/31/28 |
TEAMWORKS INNOVATIONS, INC |
$70,505.79 |
Office suite software |
EXCL |
Meets Unique Specifications |
| UTARL |
0000065366 |
8/6/24 |
|
|
ESIX SPORTSWEAR INC |
$8,687.48 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000065367 |
8/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,259.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065368 |
8/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,180.84 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065369 |
8/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$178.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065370 |
8/6/24 |
|
|
APPLE INC |
$408.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065371 |
8/6/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$993.02 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065372 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$195.54 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000065373 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$136.63 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000065374 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$341.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065375 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$437.88 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000065376 |
8/6/24 |
|
|
SMARTSHEET INC |
$5,270.00 |
Project management software |
Prime Source |
Best Value |
| UTARL |
0000065377 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$146.84 |
Scale removers or converters |
Prime Source |
Best Value |
| UTARL |
0000065378 |
8/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$148.35 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000065380 |
8/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,574.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065381 |
8/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,570.86 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065383 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$219.99 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000065384 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$71.43 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065385 |
8/6/24 |
|
|
Mayflower Transit LLC |
$29,635.79 |
Relocation services |
Group Purchase |
E&I |
| UTARL |
0000065386 |
8/6/24 |
|
|
BIG STAR BRANDING |
$904.95 |
Wagons |
Prime Source |
Best Value |
| UTARL |
0000065387 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$78.30 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000065388 |
8/6/24 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$6,000.00 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
| UTARL |
0000065389 |
8/6/24 |
|
|
Possible Missions, Inc |
$117.73 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065390 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$94.02 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000065391 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$91.98 |
Stamps |
Group Purchase |
E&I |
| UTARL |
0000065392 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$2,268.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065393 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$69.29 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000065394 |
8/6/24 |
|
|
HF Custom Solutions, LLC |
$639.54 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000065395 |
8/6/24 |
|
|
SOUTHERN AUTOMATION, LLC |
$4,896.00 |
Building and Facility Construction and Maintenance Services |
Prime Source |
Best Value |
| UTARL |
0000065395 |
8/6/24 |
|
|
SOUTHERN AUTOMATION, LLC |
$4,896.00 |
CREATED IN WRONG SET ID - Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000065396 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$765.32 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065397 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$165.24 |
Spray paints |
Group Purchase |
UT System Alliance |
| UTARL |
0000065398 |
8/6/24 |
|
|
FCX PERFORMANCE INC |
$22,000.00 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Group Purchase |
BUYBOARD |
| UTARL |
0000065400 |
8/6/24 |
|
|
SHI-Government Solutions Inc |
$497.68 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065401 |
8/6/24 |
|
|
Possible Missions, Inc |
$173.30 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065402 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$50.67 |
Cover paper |
Group Purchase |
E&I |
| UTARL |
0000065403 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$50.86 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000065404 |
8/6/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$643.80 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000065405 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,004.66 |
Scissor lift or lift table |
Group Purchase |
UT System Alliance |
| UTARL |
0000065406 |
8/6/24 |
|
|
BEST PRESS INC |
$4,924.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000065407 |
8/6/24 |
|
|
Possible Missions, Inc |
$216.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065408 |
8/6/24 |
|
|
Possible Missions, Inc |
$677.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065409 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$93.59 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000065410 |
8/6/24 |
|
|
Summus Industries Inc.- Staples |
$1,490.15 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065411 |
8/6/24 |
|
|
GRAINGER/BURGOON - UTARL |
$71.21 |
Scissors |
Group Purchase |
UT System Alliance |
| UTARL |
0000065412 |
8/6/24 |
|
|
4IMPRINT INC |
$589.40 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065413 |
8/6/24 |
|
|
PEAK SCIENTIFIC INC |
$5,508.72 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064162 |
8/7/24 |
|
|
PROJECT X MEDIA, INC. |
$20,000.00 |
Billboard advertising |
Other Types |
Exempt |
| UTARL |
0000064267 |
8/7/24 |
|
|
PROJECT TRAVEL, LLC DBA VIA TRM |
$75,843.00 |
Computer software licensing rental or leasing service |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064295 |
8/7/24 |
|
|
CALDWELL COUNTRY FORD LLC |
$101,940.00 |
Police vehicles |
Group Purchase |
State - Other |
| UTARL |
0000064542 |
8/7/24 |
|
|
Sound Productions, LLC |
$20,642.41 |
Stage and studio lighting and accessories |
Competitive |
Competitively Bid |
| UTARL |
0000064867 |
8/7/24 |
6/17/24 |
7/16/25 |
ANTHOLOGY, INC. OF NY |
$25,433.15 |
License or registration fee |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064979 |
8/7/24 |
9/1/24 |
8/31/25 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$176,166.94 |
Library software |
EXCL |
Meets Unique Specifications |
| UTARL |
0000065414 |
8/7/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.99 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000065415 |
8/7/24 |
|
|
CANON FINANCIAL SERVICES INC |
$1,140.65 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000065416 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$58.86 |
Lead refills |
Group Purchase |
E&I |
| UTARL |
0000065417 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$775.68 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065418 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$54.69 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065419 |
8/7/24 |
|
|
BIG STAR BRANDING |
$1,353.45 |
Watch or clock parts or accessories |
Prime Source |
Best Value |
| UTARL |
0000065420 |
8/7/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$107.84 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000065421 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$563.22 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065422 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$323.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065423 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$27.74 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065424 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,895.67 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065425 |
8/7/24 |
|
|
APPLE INC |
$298.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065426 |
8/7/24 |
|
|
APPLE INC |
$2,748.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065428 |
8/7/24 |
|
|
SHI-Government Solutions Inc |
$6,739.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065429 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$268.64 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065430 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$689.96 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065431 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$141.28 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| UTARL |
0000065432 |
8/7/24 |
|
|
Summus Industries Inc. -VWR |
$67.70 |
Inorganic compounds |
Group Purchase |
E&I |
| UTARL |
0000065433 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$148.75 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065434 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$758.05 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000065435 |
8/7/24 |
|
|
Paper Concepts Inc. |
$2,792.25 |
Souvenirs |
Prime Source |
Best Value |
| UTARL |
0000065438 |
8/7/24 |
|
|
ALLTERRA CENTRAL, INC |
$11,030.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000065439 |
8/7/24 |
|
|
ARTLIST LTD |
$5,000.00 |
Graphics or photo imaging software |
Prime Source |
Best Value |
| UTARL |
0000065440 |
8/7/24 |
|
|
4IMPRINT INC |
$6,283.44 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065441 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$165.57 |
Parchment paper |
Group Purchase |
E&I |
| UTARL |
0000065443 |
8/7/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$258.71 |
Tent cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000065444 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,699.32 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065445 |
8/7/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,992.60 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065446 |
8/7/24 |
|
|
APPLE INC |
$4,047.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065447 |
8/7/24 |
|
|
APPLE INC |
$6,948.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065448 |
8/7/24 |
|
|
APPLE INC |
$2,108.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065449 |
8/7/24 |
|
|
KURT J LESKER CO |
$7,898.73 |
Laboratory vacuum pumps |
Prime Source |
Best Value |
| UTARL |
0000065450 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,795.80 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000065451 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$100.92 |
Bookcases |
Group Purchase |
E&I |
| UTARL |
0000065453 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,243.80 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000065454 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$507.48 |
Measuring tapes |
Group Purchase |
E&I |
| UTARL |
0000065455 |
8/7/24 |
|
|
SHI-Government Solutions Inc |
$445.97 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065456 |
8/7/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$48.51 |
Camera lens |
Group Purchase |
E&I |
| UTARL |
0000065457 |
8/7/24 |
|
|
Possible Missions, Inc |
$177.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065458 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$632.14 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065459 |
8/7/24 |
|
|
Summus Industries Inc.- Staples |
$152.73 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000064369 |
8/8/24 |
7/3/24 |
7/2/25 |
FLOCK GROUP INC |
$21,500.00 |
Security surveillance and detection |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000064599 |
8/8/24 |
|
|
B9CREATIONS, LLC |
$14,999.99 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064862 |
8/8/24 |
|
|
JWS TECHNOLOGY CO., LTD. |
$16,800.00 |
Heat sinks |
Sole Source |
Proprietary |
| UTARL |
0000064866 |
8/8/24 |
|
|
NEW TANGRAM, LLC |
$112,530.70 |
Office furniture |
Group Purchase |
GPO-Other |
| UTARL |
0000064981 |
8/8/24 |
|
|
SAM PACK'S FIVE STAR FORD LTD |
$63,298.65 |
Passenger motor vehicles |
Group Purchase |
BUYBOARD |
| UTARL |
0000065437 |
8/8/24 |
8/2/24 |
8/1/25 |
NTOPOLOGY INC. |
$15,500.00 |
Software maintenance and support |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065460 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$301.65 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000065461 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$34.05 |
Universal serial bus USB extension cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000065462 |
8/8/24 |
|
|
UNIVERSITY FURNISHINGS LP |
$6,634.00 |
Mattresses or sleep sets |
Prime Source |
Best Value |
| UTARL |
0000065463 |
8/8/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$993.02 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065464 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$144.69 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000065465 |
8/8/24 |
|
|
HIGHER EDUCATION PUBLICATIONS INC |
$300.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000065466 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$94.39 |
Cardstock papers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065467 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$184.95 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000065468 |
8/8/24 |
|
|
CBORD GROUP INC |
$13,819.17 |
Electronic hardware and component parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000065469 |
8/8/24 |
|
|
UNIVERSITY OF NEW HAMPSHIRE |
$1,872.50 |
Software |
Prime Source |
Best Value |
| UTARL |
0000065470 |
8/8/24 |
|
|
Possible Missions, Inc |
$415.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065471 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$60.84 |
Binder or bulldog clips |
Group Purchase |
E&I |
| UTARL |
0000065472 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$51.65 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065473 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$83.88 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065474 |
8/8/24 |
|
|
BIG STAR BRANDING |
$1,858.99 |
Cotton bag |
Prime Source |
Best Value |
| UTARL |
0000065476 |
8/8/24 |
|
|
TLD HOLDINGS, LLC |
$2,335.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000065477 |
8/8/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,447.54 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000065478 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$67.95 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000065479 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$327.12 |
Safes |
Group Purchase |
E&I |
| UTARL |
0000065480 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$341.53 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000065481 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$133.18 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000065482 |
8/8/24 |
|
|
HF Custom Solutions, LLC |
$6,911.28 |
Educator gifts |
Prime Source |
Best Value |
| UTARL |
0000065483 |
8/8/24 |
|
|
DEAF ACTION CENTER |
$630.00 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000065484 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$790.43 |
Task seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000065485 |
8/8/24 |
|
|
SERVING HIM LP |
$7,525.00 |
Party tent services |
Prime Source |
Best Value |
| UTARL |
0000065486 |
8/8/24 |
|
|
TLD HOLDINGS, LLC |
$3,615.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000065487 |
8/8/24 |
|
|
Summus Industries Inc. -VWR |
$121.24 |
Janitorial equipment |
Group Purchase |
E&I |
| UTARL |
0000065488 |
8/8/24 |
|
|
Playfair Inc |
$3,500.00 |
Professional artists and performers |
Prime Source |
Best Value |
| UTARL |
0000065489 |
8/8/24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,348.92 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000065490 |
8/8/24 |
|
|
GRAINGER/BURGOON - UTARL |
$162.38 |
Power cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000065491 |
8/8/24 |
|
|
GRAINGER/BURGOON - UTARL |
$149.76 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065492 |
8/8/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$149.39 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000065493 |
8/8/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$12,885.69 |
Camera lens |
Group Purchase |
E&I |
| UTARL |
0000065494 |
8/8/24 |
|
|
Summus Industries Inc. -VWR |
$135.18 |
Vacuum blood collection tubes or containers |
Group Purchase |
E&I |
| UTARL |
0000065495 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$51.09 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000065496 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$2,323.80 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000065497 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$103.50 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000065498 |
8/8/24 |
|
|
BIG STAR BRANDING |
$737.44 |
Clothing accessories |
Prime Source |
Best Value |
| UTARL |
0000065499 |
8/8/24 |
|
|
MABAK DIRECTIONAL DRILLING, INC |
$7,560.00 |
Mine bore hole drilling service |
Prime Source |
Best Value |
| UTARL |
0000065500 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$107.61 |
Mantel or table clocks |
Group Purchase |
UT System Alliance |
| UTARL |
0000065501 |
8/8/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$183.48 |
Classification folder |
Group Purchase |
UT System Alliance |
| UTARL |
0000065502 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$197.01 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000065503 |
8/8/24 |
|
|
Summus Industries Inc.- Staples |
$210.00 |
Water |
Group Purchase |
E&I |
| UTARL |
0000064028 |
8/9/24 |
|
|
Exxact Corporation |
$22,501.00 |
Desktop computers |
Competitive |
Competitively Bid |
| UTARL |
0000064589 |
8/9/24 |
|
|
LIVEVIEW TECHNOLOGIES |
$24,996.00 |
Surveillance and detection equipment |
Competitive |
Competitively Bid |
| UTARL |
0000064857 |
8/9/24 |
|
|
ALL-RED SERVICES LLC |
$436,695.00 |
Power generators |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064877 |
8/9/24 |
|
|
SAM PACK'S FIVE STAR FORD LTD |
$119,115.10 |
Passenger motor vehicles |
Group Purchase |
BUYBOARD |
| UTARL |
0000065504 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$855.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065506 |
8/9/24 |
|
|
TLD HOLDINGS, LLC |
$880.00 |
Lease and rental of property or building |
Prime Source |
Best Value |
| UTARL |
0000065507 |
8/9/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$4,228.17 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065508 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$212.78 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065509 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$100.41 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000065510 |
8/9/24 |
|
|
Emma Inc |
$5,587.80 |
Electronic mail and messaging services |
Prime Source |
Best Value |
| UTARL |
0000065511 |
8/9/24 |
|
|
ADVEXURE LLC |
$14,529.00 |
Target or reconnaissance drones |
Prime Source |
Best Value |
| UTARL |
0000065512 |
8/9/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,635.69 |
Multi function printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065513 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,120.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065514 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,863.62 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065515 |
8/9/24 |
|
|
ROBERT HALF INC. |
$9,500.00 |
Temporary creative services |
Prime Source |
Best Value |
| UTARL |
0000065516 |
8/9/24 |
|
|
APPLE INC |
$129.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065517 |
8/9/24 |
|
|
BIG STAR BRANDING |
$2,261.45 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065518 |
8/9/24 |
|
|
BIG STAR BRANDING |
$1,081.67 |
Canvas bags |
Prime Source |
Best Value |
| UTARL |
0000065519 |
8/9/24 |
|
|
BIG STAR BRANDING |
$2,039.90 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065520 |
8/9/24 |
|
|
BIG STAR BRANDING |
$724.42 |
Lunch box |
Prime Source |
Best Value |
| UTARL |
0000065521 |
8/9/24 |
|
|
BIG STAR BRANDING |
$2,268.95 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065522 |
8/9/24 |
|
|
BIG STAR BRANDING |
$1,729.94 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065523 |
8/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$139.52 |
Pipe handling equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000065524 |
8/9/24 |
|
|
4IMPRINT INC |
$2,065.80 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065525 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$57.58 |
Coffee roasting equipment |
Group Purchase |
E&I |
| UTARL |
0000065526 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$68.17 |
Hanging folders or accessories |
Group Purchase |
E&I |
| UTARL |
0000065527 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,833.73 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065528 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,626.45 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065529 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,844.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065530 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$323.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065531 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,289.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065532 |
8/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,732.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065533 |
8/9/24 |
|
|
APPLE INC |
$1,898.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065534 |
8/9/24 |
|
|
APPLE INC |
$69.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065535 |
8/9/24 |
|
|
LABLOGIC SYSTEMS INC |
$6,330.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000065536 |
8/9/24 |
|
|
SHI-Government Solutions Inc |
$1,234.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000065537 |
8/9/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,165.25 |
Power supply units |
Group Purchase |
E&I |
| UTARL |
0000065538 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$83.80 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065539 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$224.05 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065540 |
8/9/24 |
|
|
Cloud Ingenuity LLC |
$2,510.50 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000065541 |
8/9/24 |
|
|
MOBILE COMMUNICATIONS AMERICA INC |
$13,544.36 |
Cameras |
Prime Source |
Best Value |
| UTARL |
0000065542 |
8/9/24 |
|
|
CVENT, INC. |
$5,792.51 |
Computer software licensing service |
Prime Source |
Best Value |
| UTARL |
0000065544 |
8/9/24 |
|
|
SHI-Government Solutions Inc |
$762.87 |
Docking stations |
Group Purchase |
UT System Alliance |
| UTARL |
0000065545 |
8/9/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$5,218.55 |
Camera lens |
Group Purchase |
E&I |
| UTARL |
0000065546 |
8/9/24 |
|
|
Possible Missions, Inc |
$1,866.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065547 |
8/9/24 |
|
|
Possible Missions, Inc |
$1,537.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065548 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$561.89 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000065549 |
8/9/24 |
|
|
COWTOWN MATERIALS INC |
$13,070.06 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
| UTARL |
0000065550 |
8/9/24 |
|
|
SHI-Government Solutions Inc |
$75.30 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| UTARL |
0000065551 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$1,551.06 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065552 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$94.98 |
Space heaters |
Group Purchase |
E&I |
| UTARL |
0000065553 |
8/9/24 |
|
|
Summus Industries Inc.- Staples |
$239.18 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000065554 |
8/9/24 |
|
|
Total Support Services, Inc. |
$10,150.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000065555 |
8/9/24 |
|
|
MANS DISTRIBUTORS, INC. |
$5,689.54 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000065556 |
8/9/24 |
|
|
BINSWANGER ENTERPRISES LLC |
$5,229.08 |
Building and Facility Construction and Maintenance Services |
Prime Source |
Best Value |
| UTARL |
0000065556 |
8/9/24 |
|
|
BINSWANGER ENTERPRISES LLC |
$5,229.08 |
CREATED IN WRONG SET ID - Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000065557 |
8/9/24 |
|
|
Veolia WTS Services USA Inc |
$11,818.00 |
Packaged water treatment systems |
Prime Source |
Best Value |
| UTARL |
0000065558 |
8/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$797.97 |
Downlighting fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065559 |
8/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,409.20 |
Spray paints |
Group Purchase |
UT System Alliance |
| UTARL |
0000065560 |
8/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,505.47 |
Control valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000065561 |
8/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,616.84 |
Paint rollers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064601 |
8/12/24 |
8/19/24 |
8/18/25 |
MILTENYI BIOTEC INC |
$26,525.00 |
Point of sale hardware maintenance and support service |
Sole Source |
Proprietary |
| UTARL |
0000064639 |
8/12/24 |
4/1/22 |
3/31/25 |
JOHN F CLARK COMPANY INC |
$15,026.00 |
Sport goals |
Group Purchase |
BUYBOARD |
| UTARL |
0000064680 |
8/12/24 |
7/1/24 |
7/31/27 |
IDEAL-LOGIC, LLC |
$105,000.00 |
Software |
Sole Source |
Proprietary |
| UTARL |
0000065170 |
8/12/24 |
|
|
MARY SPENCER COMPANY |
$38,369.85 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000065260 |
8/12/24 |
|
|
FACILITECH INC dba Business Interiors |
$30,115.88 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000065452 |
8/12/24 |
8/10/24 |
8/9/25 |
HONORLOCK, INC. |
$110,000.00 |
Software |
Other Types |
State - Other |
| UTARL |
0000065562 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,844.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065563 |
8/12/24 |
|
|
APPLE INC |
$79.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065564 |
8/12/24 |
|
|
APPLE INC |
$7,032.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065565 |
8/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$7,318.83 |
Computer data input devices |
Group Purchase |
E&I |
| UTARL |
0000065566 |
8/12/24 |
|
|
Possible Missions, Inc |
$219.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065567 |
8/12/24 |
|
|
Summus Industries Inc. -VWR |
$34.40 |
Hardware |
Group Purchase |
E&I |
| UTARL |
0000065568 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$65.90 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000065569 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$378.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065570 |
8/12/24 |
|
|
INVENGO AMERICAN CORP |
$590.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000065571 |
8/12/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,238.93 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000065572 |
8/12/24 |
|
|
ENDEAVOR OLE PARENT, LLC BDA ANTHONY TRA |
$9,689.00 |
Travel facilitation |
Prime Source |
Best Value |
| UTARL |
0000065573 |
8/12/24 |
|
|
ASPEN SYSTEMS INC |
$3,796.88 |
Electronic hardware and component parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000065574 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$33,378.80 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065575 |
8/12/24 |
|
|
APPLE INC |
$9,840.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065576 |
8/12/24 |
|
|
Possible Missions, Inc |
$679.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065577 |
8/12/24 |
|
|
Summus Industries Inc. -VWR |
$393.47 |
Laboratory bath accessories or supplies |
Group Purchase |
E&I |
| UTARL |
0000065578 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$112.70 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000065579 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$131.44 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000065580 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$66.54 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000065581 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$505.22 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065582 |
8/12/24 |
|
|
UNDER ARMOUR, INC. |
$10,689.10 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065585 |
8/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,630.80 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| UTARL |
0000065586 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$367.00 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000065587 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$759.56 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000065588 |
8/12/24 |
|
|
UNDER ARMOUR, INC. |
$11,413.92 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065589 |
8/12/24 |
|
|
CASO DOCUMENT MANAGEMENT, INC. |
$995.00 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000065590 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$9,208.94 |
Warranty policy |
Prime Source |
Best Value |
| UTARL |
0000065591 |
8/12/24 |
|
|
Possible Missions, Inc |
$1,133.12 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000065592 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$163.85 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065593 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$71.81 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000065594 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$251.64 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065595 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$138.66 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065596 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$1,335.61 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065598 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,939.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065599 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,313.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065600 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$255.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065601 |
8/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,684.00 |
Computer servers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065602 |
8/12/24 |
|
|
APPLE INC |
$2,685.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065603 |
8/12/24 |
|
|
APPLE INC |
$6,054.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065604 |
8/12/24 |
|
|
APPLE INC |
$1,276.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065605 |
8/12/24 |
|
|
SHI-Government Solutions Inc |
$14,145.06 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065606 |
8/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$562.52 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000065607 |
8/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,049.92 |
Videoconferencing systems |
Group Purchase |
E&I |
| UTARL |
0000065608 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$55.57 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065609 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$399.67 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065610 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$1,623.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065611 |
8/12/24 |
|
|
BIR JV, LLP |
$14,500.00 |
Physical therapy services |
Prime Source |
Best Value |
| UTARL |
0000065615 |
8/12/24 |
|
|
TransUnion Risk and Alternative Data Sol |
$3,500.00 |
Online database information retrieval systems |
Prime Source |
Best Value |
| UTARL |
0000065616 |
8/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$8.98 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000065617 |
8/12/24 |
|
|
Possible Missions, Inc |
$175.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065618 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$128.81 |
Leaf tea |
Group Purchase |
E&I |
| UTARL |
0000065619 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$3,541.53 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000065620 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$92.30 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000065621 |
8/12/24 |
|
|
Summus Industries Inc.- Staples |
$313.18 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000065622 |
8/12/24 |
|
|
NEW TANGRAM, LLC |
$4,167.36 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000065623 |
8/12/24 |
|
|
GRAINGER/BURGOON - UTARL |
$3,031.57 |
Thermostats |
Group Purchase |
UT System Alliance |
| UTARL |
0000065624 |
8/12/24 |
|
|
GRAINGER/BURGOON - UTARL |
$15,311.61 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064647 |
8/13/24 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$42,185.00 |
Computer cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000064839 |
8/13/24 |
|
|
SIEMENS ENERGY INC |
$816,900.00 |
Laboratory and scientific equipment |
Sole Source |
Contractor/Grantor Requirement |
| UTARL |
0000065379 |
8/13/24 |
|
|
METRO GOLF CARS, Inc. |
$16,871.20 |
Passenger transport |
Group Purchase |
BUYBOARD |
| UTARL |
0000065505 |
8/13/24 |
9/1/22 |
8/31/25 |
NUVENTIVE, LLC |
$46,900.00 |
Database management system software maintenance |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065583 |
8/13/24 |
7/1/24 |
6/30/25 |
UNDER ARMOUR, INC. |
$63,680.83 |
Clothing |
Other Types |
State - Other |
| UTARL |
0000065625 |
8/13/24 |
|
|
4IMPRINT INC |
$484.97 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065626 |
8/13/24 |
|
|
Possible Missions, Inc |
$153.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065627 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$167.34 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000065628 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$323.61 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065629 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$366.44 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000065630 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$1,259.01 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065631 |
8/13/24 |
|
|
Summus Industries Inc. -VWR |
$169.20 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000065632 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$217.57 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000065633 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$51.59 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065634 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$51.12 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065635 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$3,369.42 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000065636 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$314.11 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000065637 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$152.82 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000065638 |
8/13/24 |
|
|
GRAINGER/BURGOON - UTARL |
$72.10 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000065639 |
8/13/24 |
|
|
IDENTISYS INCORPORATED |
$9,842.00 |
Badges |
Prime Source |
Best Value |
| UTARL |
0000065640 |
8/13/24 |
|
|
Possible Missions, Inc |
$507.15 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065641 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$165.78 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000065642 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$415.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065643 |
8/13/24 |
|
|
ESTHER ZOROB |
$1,625.00 |
Audio visual services |
Prime Source |
Best Value |
| UTARL |
0000065644 |
8/13/24 |
|
|
CANON FINANCIAL SERVICES INC |
$550.85 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000065645 |
8/13/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$523.80 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000065646 |
8/13/24 |
|
|
Ellman Photography |
$12,000.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000065647 |
8/13/24 |
|
|
Academic Research Funding Strategies LLC |
$6,920.00 |
Strategic planning consultation services |
Prime Source |
Best Value |
| UTARL |
0000065648 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$405.70 |
Tables |
Group Purchase |
E&I |
| UTARL |
0000065649 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$331.96 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000065650 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$587.69 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000065651 |
8/13/24 |
|
|
Summus Industries Inc.- Staples |
$69.46 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000065652 |
8/13/24 |
|
|
IBA DOSIMETRY AMERICA, INC |
$5,949.20 |
Hardware |
Prime Source |
Best Value |
| UTARL |
0000065653 |
8/13/24 |
|
|
MACMILLAN HOLDINGS LLC |
$4,333.72 |
Diagnostic assessment and exam products for general use |
Prime Source |
Best Value |
| UTARL |
0000065654 |
8/13/24 |
|
|
CANON FINANCIAL SERVICES INC |
$977.26 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000065655 |
8/13/24 |
|
|
Possible Missions, Inc |
$528.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064619 |
8/14/24 |
1/7/24 |
3/6/25 |
SYNERGY SPORTS TECHNOLOGY LLC |
$26,000.00 |
Video streaming system |
EXCL |
Contractor/Grantor Requirement |
| UTARL |
0000065442 |
8/14/24 |
|
|
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$103,400.00 |
Switchgear systems |
Sole Source |
Proprietary |
| UTARL |
0000065543 |
8/14/24 |
6/22/24 |
6/21/25 |
SUMMUS INDUSTRIES INC - Dell |
$62,773.53 |
License management software |
Group Purchase |
UT System Alliance |
| UTARL |
0000065584 |
8/14/24 |
7/1/24 |
6/30/25 |
UNDER ARMOUR, INC. |
$30,564.02 |
Clothing |
Other Types |
State - Other |
| UTARL |
0000065597 |
8/14/24 |
|
|
FCX PERFORMANCE INC |
$31,308.80 |
Condensate |
Group Purchase |
BUYBOARD |
| UTARL |
0000065656 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,839.52 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065657 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,809.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065658 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,602.82 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065659 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,309.70 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065660 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$380.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065661 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,297.87 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065662 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$412.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065663 |
8/14/24 |
|
|
SHI-Government Solutions Inc |
$3,020.35 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065664 |
8/14/24 |
|
|
SHI-Government Solutions Inc |
$4,891.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065665 |
8/14/24 |
|
|
SHI-Government Solutions Inc |
$131.66 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065666 |
8/14/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$351.00 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000065667 |
8/14/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$51,985.38 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000065668 |
8/14/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$666.63 |
Computers |
Group Purchase |
E&I |
| UTARL |
0000065669 |
8/14/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$196.78 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000065670 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$594.47 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000065671 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$69.73 |
Removable labels |
Group Purchase |
E&I |
| UTARL |
0000065672 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$351.01 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065673 |
8/14/24 |
|
|
CAMPUSESP |
$550.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000065674 |
8/14/24 |
|
|
TOUMA INCORPORATED |
$10,035.00 |
Inventory management software |
Prime Source |
Best Value |
| UTARL |
0000065675 |
8/14/24 |
|
|
COWTOWN BUS CHARTERS INC |
$721.88 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000065676 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$53.60 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065677 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$1,124.42 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065680 |
8/14/24 |
|
|
BRANDABILITY, INC. |
$225.08 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065681 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$139.54 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000065682 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$50.02 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000065683 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$613.21 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065684 |
8/14/24 |
|
|
H2I GROUP, INC. |
$1,150.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000065685 |
8/14/24 |
|
|
NEW TANGRAM, LLC |
$30,474.38 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000065686 |
8/14/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$4,140.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000065687 |
8/14/24 |
|
|
GRAINGER/BURGOON - UTARL |
$66.64 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000065688 |
8/14/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$21.92 |
Signage covers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065689 |
8/14/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$87.39 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000065690 |
8/14/24 |
|
|
C C CREATIONS LTD |
$1,492.06 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065691 |
8/14/24 |
|
|
Possible Missions, Inc |
$95.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065692 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$209.76 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065693 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$134.98 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065694 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$122.99 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065696 |
8/14/24 |
|
|
Ashley Festa Writing |
$2,500.00 |
Literary writing services |
Prime Source |
Best Value |
| UTARL |
0000065697 |
8/14/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$524.31 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000065698 |
8/14/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$172.14 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000065699 |
8/14/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$277.71 |
Promotional or advertising printing |
Prime Source |
Best Value |
| UTARL |
0000065700 |
8/14/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$574.17 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065701 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$389.50 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000065702 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$621.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065703 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$99.74 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000065704 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$262.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065705 |
8/14/24 |
|
|
Possible Missions, Inc |
$186.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065706 |
8/14/24 |
|
|
Possible Missions, Inc |
$98.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065707 |
8/14/24 |
|
|
Possible Missions, Inc |
$138.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065708 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$2,007.29 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065709 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$68.59 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000065710 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$403.92 |
Hand sanitizer |
Group Purchase |
E&I |
| UTARL |
0000065711 |
8/14/24 |
|
|
Summus Industries Inc.- Staples |
$715.00 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000065712 |
8/14/24 |
|
|
Lyft Inc |
$1,011.09 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000065713 |
8/14/24 |
|
|
GRAINGER/BURGOON - UTARL |
$105.36 |
Time delay fuses |
Group Purchase |
UT System Alliance |
| UTARL |
0000065714 |
8/14/24 |
|
|
GRAINGER/BURGOON - UTARL |
$606.34 |
Tents |
Group Purchase |
UT System Alliance |
| UTARL |
0000065715 |
8/14/24 |
|
|
GRAINGER/BURGOON - UTARL |
$3,938.52 |
Hand Trucks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064865 |
8/15/24 |
|
|
BRIDGE DIAGNOSTICS, INC |
$45,369.00 |
Internet service node startup kits |
Competitive |
Competitively Bid |
| UTARL |
0000065716 |
8/15/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$250.92 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000065717 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,063.56 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065718 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,659.25 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065719 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,727.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065720 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,809.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065721 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,002.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065722 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,867.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065723 |
8/15/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,195.84 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000065724 |
8/15/24 |
|
|
APPLE INC |
$1,358.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065725 |
8/15/24 |
|
|
APPLE INC |
$876.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065726 |
8/15/24 |
|
|
APPLE INC |
$87.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065727 |
8/15/24 |
|
|
APPLE INC |
$1,638.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065728 |
8/15/24 |
|
|
ECHO360 INC |
$14,082.08 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
| UTARL |
0000065729 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$351.90 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065730 |
8/15/24 |
|
|
Possible Missions, Inc |
$474.79 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065731 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$226.32 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065732 |
8/15/24 |
|
|
SOUTHWEST CONTRACT |
$6,941.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000065733 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$83.29 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000065734 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$229.93 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000065735 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$62.02 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065736 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$63.00 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065737 |
8/15/24 |
|
|
CARIN MCCORMACK |
$426.00 |
Editing services |
Prime Source |
Best Value |
| UTARL |
0000065738 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$717.57 |
Downlighting fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065739 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$146.84 |
Scale removers or converters |
Group Purchase |
UT System Alliance |
| UTARL |
0000065740 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$291.66 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| UTARL |
0000065741 |
8/15/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$153.40 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000065742 |
8/15/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.69 |
Domestic electrical kettles |
Group Purchase |
UT System Alliance |
| UTARL |
0000065743 |
8/15/24 |
|
|
APPLE INC |
$279.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065744 |
8/15/24 |
|
|
APPLE INC |
$49.90 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065745 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$670.37 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000065746 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$242.95 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000065747 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$114.70 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000065749 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$60.18 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000065750 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,000.32 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000065751 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$85.46 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065752 |
8/15/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$97.85 |
Staplers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065753 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$145.54 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065754 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$658.18 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000065755 |
8/15/24 |
|
|
UAB ENEPAQ |
$12,541.06 |
Battery kits |
Prime Source |
Best Value |
| UTARL |
0000065756 |
8/15/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,322.48 |
Spray paints |
Group Purchase |
UT System Alliance |
| UTARL |
0000065757 |
8/15/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$534.58 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000065758 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$226.04 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000065759 |
8/15/24 |
|
|
Summus Industries Inc.- Staples |
$105.20 |
Coffee roasting equipment |
Group Purchase |
E&I |
| UTARL |
0000065760 |
8/15/24 |
7/14/23 |
8/31/28 |
ENCOURA LLC |
$3,750.00 |
Contracts |
Prime Source |
Best Value |
| UTARL |
0000065761 |
8/15/24 |
|
|
THE ST.JAMES'S CLUB |
$5,053.45 |
Meetings events |
Prime Source |
Best Value |
| UTARL |
0000065762 |
8/15/24 |
|
|
POWERTHERM CO. INC. |
$14,990.00 |
Pneumatic silencers |
Prime Source |
Best Value |
| UTARL |
0000065763 |
8/15/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$514.00 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000064524 |
8/16/24 |
8/16/24 |
8/15/27 |
HIED INC |
$410,407.32 |
Software |
Group Purchase |
DIR |
| UTARL |
0000064831 |
8/16/24 |
|
|
COY LABORATORY PRODUCTS INC. |
$67,642.48 |
Tissue culture incubators |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000065054 |
8/16/24 |
|
|
GEOCOMP, INC. |
$24,443.58 |
Shear strength testers |
Competitive |
Competitively Bid |
| UTARL |
0000065436 |
8/16/24 |
7/9/24 |
7/8/25 |
VIAS ACADEMIA LLC |
$16,416.02 |
Software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000065748 |
8/16/24 |
8/28/24 |
9/27/25 |
JAGGAER, LLC |
$134,481.19 |
Business function specific software |
Group Purchase |
UT System Alliance |
| UTARL |
0000065764 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,843.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065765 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,931.08 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065766 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,931.08 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065767 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,739.61 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000065768 |
8/16/24 |
|
|
APPLE INC |
$3,946.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065769 |
8/16/24 |
|
|
SHI-Government Solutions Inc |
$194.69 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000065770 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,025.61 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000065771 |
8/16/24 |
|
|
YourMembership.com, Inc |
$324.00 |
Internet advertising |
Prime Source |
Best Value |
| UTARL |
0000065772 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$426.45 |
Bookcases |
Group Purchase |
E&I |
| UTARL |
0000065773 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$112.98 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000065774 |
8/16/24 |
|
|
Follett Higher Education Group |
$288.75 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000065775 |
8/16/24 |
|
|
CARIN MCCORMACK |
$370.00 |
Editing services |
Prime Source |
Best Value |
| UTARL |
0000065776 |
8/16/24 |
|
|
VANDERBILT UNIVERSITY MEDICAL CENTER |
$1,412.40 |
Content management software |
Prime Source |
Best Value |
| UTARL |
0000065777 |
8/16/24 |
|
|
MAGNUS SPORTS GROUP, LLC |
$14,999.00 |
Datacom and network connectivity install. devices & equip. |
Prime Source |
Best Value |
| UTARL |
0000065779 |
8/16/24 |
|
|
Possible Missions, Inc |
$2,266.96 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065780 |
8/16/24 |
|
|
Possible Missions, Inc |
$97.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065781 |
8/16/24 |
|
|
Summus Industries Inc. -VWR |
$775.37 |
GC Syringes |
Group Purchase |
E&I |
| UTARL |
0000065782 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$416.11 |
Counters |
Group Purchase |
E&I |
| UTARL |
0000065783 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$168.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065784 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$149.87 |
Certificates |
Group Purchase |
E&I |
| UTARL |
0000065785 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$301.82 |
Adhesive mounts |
Group Purchase |
E&I |
| UTARL |
0000065786 |
8/16/24 |
|
|
FLYING PIG ORGANIZATION, LLC |
$785.00 |
Two sided decorations |
Prime Source |
Best Value |
| UTARL |
0000065787 |
8/16/24 |
|
|
JOSTENS INC |
$10,550.00 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065788 |
8/16/24 |
|
|
JOSTENS INC |
$10,550.00 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065789 |
8/16/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.13 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065790 |
8/16/24 |
|
|
SHI-Government Solutions Inc |
$188.84 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065791 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,811.60 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000065793 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$120.10 |
Staples |
Group Purchase |
E&I |
| UTARL |
0000065794 |
8/16/24 |
|
|
Follett Higher Education Group |
$3,628.00 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000065795 |
8/16/24 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$843.75 |
Passenger air transportation |
Prime Source |
Best Value |
| UTARL |
0000065796 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$14,045.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065797 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,338.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065798 |
8/16/24 |
|
|
CANON FINANCIAL SERVICES INC |
$178.48 |
Printer and photocopier and facsimile accessories |
Prime Source |
Best Value |
| UTARL |
0000065799 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,255.58 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000065800 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,119.00 |
Graphics or video accelerator cards |
Group Purchase |
E&I |
| UTARL |
0000065801 |
8/16/24 |
|
|
Summus Industries Inc. -VWR |
$69.26 |
Protein or peptide display libraries |
Group Purchase |
E&I |
| UTARL |
0000065802 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$1,258.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065803 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$134.45 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065804 |
8/16/24 |
|
|
P.Q.D. INTERNATIONAL, INC. |
$4,941.10 |
Hoses |
Prime Source |
Best Value |
| UTARL |
0000065805 |
8/16/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$152.51 |
Marking Pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000065807 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,821.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065808 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065809 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,074.03 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065810 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,610.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065811 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,229.63 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065812 |
8/16/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,552.08 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065813 |
8/16/24 |
|
|
APPLE INC |
$2,259.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065816 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,984.99 |
Electronic computers or data processing equipment manufactur |
Prime Source |
Best Value |
| UTARL |
0000065817 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$15.12 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000065818 |
8/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,248.60 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000065819 |
8/16/24 |
|
|
Possible Missions, Inc |
$534.51 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000065820 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$67.79 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065821 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$449.21 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000065822 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$1,219.16 |
Air cleaners |
Group Purchase |
E&I |
| UTARL |
0000065823 |
8/16/24 |
|
|
Brodnax 2IC Printers |
$8,550.00 |
Industrial printing services |
Prime Source |
Best Value |
| UTARL |
0000065824 |
8/16/24 |
|
|
Azle Communications Solutions, LP |
$4,715.04 |
Software |
Prime Source |
Best Value |
| UTARL |
0000065825 |
8/16/24 |
|
|
LOCATORS AND SUPPLIES, INC. |
$176.79 |
Wire finder |
Prime Source |
Best Value |
| UTARL |
0000065826 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$94.05 |
Domestic trays or platters |
Group Purchase |
E&I |
| UTARL |
0000065827 |
8/16/24 |
|
|
Summus Industries Inc.- Staples |
$52.50 |
Water |
Group Purchase |
E&I |
| UTARL |
0000064830 |
8/19/24 |
|
|
ENGINEERING DESIGN SERVICES INC |
$18,072.28 |
Laboratory chillers |
Competitive |
Competitively Bid |
| UTARL |
0000065283 |
8/19/24 |
|
|
VINOLAS METALL, S.L |
$34,723.51 |
Honeycomb core |
Sole Source |
Proprietary |
| UTARL |
0000065815 |
8/19/24 |
9/1/24 |
8/31/25 |
SHI-Government Solutions Inc |
$58,559.42 |
Application server software |
Group Purchase |
UT System Alliance |
| UTARL |
0000065828 |
8/19/24 |
|
|
Summus Industries Inc.- Staples |
$1,053.91 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000065829 |
8/19/24 |
|
|
Summus Industries Inc.- Staples |
$1,382.67 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000064824 |
8/20/24 |
|
|
VARSITY BRANDS HOLDING CO., INC. |
$27,714.00 |
Performing arts professionals |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065612 |
8/20/24 |
|
|
CALINMACKBEAU LLC |
$14,500.00 |
Heavy equipment maintenance and repair service |
Prime Source |
Best Value |
| UTARL |
0000065613 |
8/20/24 |
|
|
CALINMACKBEAU LLC |
$11,820.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000064372 |
8/21/24 |
|
|
AZURE BIOSYSTEMS INC |
$34,998.18 |
Gel Imaging Systems |
Competitive |
Competitively Bid |
| UTARL |
0000064832 |
8/21/24 |
|
|
LASER MECHANISMS, INC. |
$40,063.00 |
Lasers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064833 |
8/21/24 |
|
|
NLIGHT, INC. |
$46,844.00 |
Lasers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065001 |
8/21/24 |
9/1/24 |
8/31/25 |
MOTOROLA SOLUTIONS INC |
$46,007.85 |
Specialized communication system services |
Group Purchase |
DIR |
| UTARL |
0000065614 |
8/21/24 |
|
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$9,931.00 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000065678 |
8/21/24 |
|
|
NEW TANGRAM, LLC |
$60,648.76 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000065679 |
8/21/24 |
|
|
FACILITECH INC dba Business Interiors |
$51,620.00 |
Furniture and Furnishings |
Sole Source |
Best Value |
| UTARL |
0000065695 |
8/21/24 |
|
|
Infection Controls Inc dba GermBlast |
$7,953.00 |
Cleaning |
Prime Source |
Best Value |
| UTARL |
0000065778 |
8/21/24 |
|
|
TEXAS AIRSYSTEMS LLC |
$145,000.00 |
Absorption chiller heater |
Group Purchase |
UT System Alliance |
| UTARL |
0000065806 |
8/21/24 |
9/1/24 |
8/31/25 |
UNIVERSITY OF TEXAS AT AUSTIN |
$35,429.76 |
Components for IT or broadcasting or telecom |
Other Types |
Exempt |
| UTARL |
0000064803 |
8/22/24 |
|
|
GRAY DECISION INTELLIGENCE, INC. |
$86,512.00 |
Subscription right |
Sole Source |
Proprietary |
| UTARL |
0000063373 |
8/23/24 |
|
|
Exxact Corporation |
$71,882.00 |
Computer servers |
Competitive |
Competitively Bid |
| UTARL |
0000065830 |
8/23/24 |
8/31/24 |
8/31/24 |
PERSONAL STRENGTHS PUBLISHING, LLC |
$11,570.00 |
Employee skill testing and assessment service |
Prime Source |
Best Value |
| UTARL |
0000063640 |
8/27/24 |
|
|
VENTION INC US |
$58,733.74 |
Robot components |
Sole Source |
Proprietary |
| UTARL |
0000065831 |
8/27/24 |
|
|
Fastmodel Holdings,LLC |
$6,500.00 |
Online data processing service |
Prime Source |
Best Value |
| UTARL |
0000065833 |
8/27/24 |
|
|
JUST PLAY SPORTS SOLUTIONS LLC |
$12,500.00 |
Online data processing service |
Prime Source |
Best Value |
| UTARL |
0000065834 |
8/27/24 |
|
|
PARISI & VENTURINI CORP. |
$5,966.00 |
Athletic training dummy |
Prime Source |
Best Value |
| UTARL |
0000065835 |
8/27/24 |
|
|
HD INTELLIGENCE LLC |
$9,600.00 |
Production statistics collection or analysis services |
Prime Source |
Best Value |
| UTARL |
0000065836 |
8/27/24 |
|
|
Lyft Inc |
$12,000.00 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000065837 |
8/27/24 |
|
|
Summus Industries Inc.- Staples |
$151.24 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000065838 |
8/27/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,732.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065839 |
8/27/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$823.21 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064789 |
8/28/24 |
9/15/24 |
9/14/25 |
DICOM GRID INC DBA AMBRA HEALTH |
$90,796.00 |
Management & Business Professionals & Administrative Svcs |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064881 |
8/28/24 |
|
|
P4X INC |
$26,500.00 |
Wheelchairs |
Sole Source |
Meets Unique Specifications |
| UTARL |
UTA2023-022A Recycling Services |
|
7/26/24 |
7/25/25 |
Balcones Recycling, Inc |
$600,000.00 |
Recycling Services |
Competitive |
Best Value |