| 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 | 0000059201 | 12/13/24 | TOWNER5 INVESTMENTS LLC | $17,712.25 | Motorized cycles | Sole Source | Proprietary | ||
| UTARL | 0000065928 | 12/18/24 | MAXIENT LLC | $36,750.00 | Educational or reference software | Competitive | Competitively Bid | ||
| UTARL | 0000067471 | 12/11/24 | 12/9/24 | 12/8/27 | IDP CONNECT INC. | $30,000.00 | Contracts | Sole Source | Continuity of Service/Research |
| UTARL | 0000067639 | 12/10/24 | PARAGON SPORTS CONSTRUCTORS, LLC | $423,116.00 | Athletic and recreational facility construction services | Competitive | Competitively Bid | ||
| UTARL | 0000067775 | 12/5/24 | 12/20/24 | 12/19/25 | LinkedIn Corporation | $149,400.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000067804 | 12/3/24 | ENCOURA LLC | $50,150.00 | Marketing and distribution | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067969 | 12/5/24 | INNOVATIVE REHAB SYSTEMS | $18,700.00 | System management software | Competitive | Competitively Bid | ||
| UTARL | 0000068007 | 12/11/24 | 10/1/24 | 9/30/27 | ANTHOLOGY, INC. OF NY | $20,300.24 | Project management software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000068054 | 12/20/24 | 1/1/22 | 1/31/25 | Digital Resources Inc | $29,959.00 | Lighting | Group Purchase | BUYBOARD |
| UTARL | 0000068206 | 12/5/24 | SCHAEFER ADVERTISING CO, LTD | $96,616.79 | Advertising campaign services | Prime Source | Exempt | ||
| UTARL | 0000068240 | 12/17/24 | 9/1/23 | 8/31/28 | SOUTHWEST CONTRACT | $1,200,649.00 | Furniture | Group Purchase | E&I |
| UTARL | 0000068277 | 12/2/24 | PI (PHYSIK INSTRUMENTE) LP | $16,438.00 | Drive components | Competitive | Competitively Bid | ||
| UTARL | 0000068292 | 12/20/24 | AD ASTRA INFORMATION SYSTEMS | $160,542.00 | Application service providers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000068299 | 12/3/24 | 12/7/24 | 12/6/25 | WINTHROP INTELLIGENCE LLC | $15,995.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000068307 | 12/5/24 | 2/1/25 | 1/31/26 | QUASIUS INVESTMENT CORP DBA GCA | $150,892.90 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000068318 | 12/11/24 | 11/10/24 | 11/9/25 | H5P GROUP, AS | $19,300.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000068413 | 12/3/24 | 12/1/24 | 11/30/26 | MELTWATER NEWS US INC | $116,400.00 | Content workflow software | Other Types | State - Other |
| UTARL | 0000068418 | 12/9/24 | 10/8/24 | 10/7/27 | HEADHUNTER SYSTEMS LIMITED | $20,000.00 | Networking software | Sole Source | Continuity of Service/Research |
| UTARL | 0000068423 | 12/20/24 | ROBERT J CISNEROS | $19,900.00 | Machinery component refurbishing and repair service | Competitive | Competitively Bid | ||
| UTARL | 0000068462 | 12/11/24 | 10/1/24 | 9/30/25 | RELX Inc | $22,337.68 | Data base reporting software | Sole Source | Meets Unique Specifications |
| UTARL | 0000068499 | 12/4/24 | MARY SPENCER COMPANY | $23,495.52 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000068500 | 12/5/24 | FACILITECH INC dba Business Interiors | $16,615.51 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000068528 | 12/11/24 | SEOUL ROBOTICS CO., LTD. | $20,540.00 | Hardware and fittings | Competitive | Competitively Bid | ||
| UTARL | 0000068530 | 12/16/24 | 1/9/25 | 1/8/30 | ANSYS INCORPORATED AND SUBSIDIARIES | $52,520.40 | Computer services | Sole Source | Continuity of Service/Research |
| UTARL | 0000068560 | 12/17/24 | 1/1/25 | 12/31/25 | GOBI Library Solutions from EBSCO | $25,000.00 | Reference books | Sole Source | Continuity of Service/Research |
| UTARL | 0000068561 | 12/12/24 | BOGGS ELECTRIC COMPANY INC | $575,000.00 | Electrical wire management devices & accessories & supplies | Emergency | Emergency Purchase | ||
| UTARL | 0000068574 | 12/9/24 | TEXTHELP INC | $14,454.67 | License management software | Prime Source | Best Value | ||
| UTARL | 0000068575 | 12/20/24 | 1/6/25 | 1/5/26 | DIGITAL SCIENCE & RESEARCH SOLUTIONS INC | $29,206.00 | Educational or reference software | Other Types | State - Other |
| UTARL | 0000068585 | 12/2/24 | ESIX SPORTSWEAR INC | $7,560.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000068586 | 12/11/24 | BECTON DICKINSON AND COMPANY | $19,586.12 | Multi screen computer | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000068587 | 12/2/24 | B & H FOTO & ELECTRONICS CORP | $293.72 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000068588 | 12/2/24 | Summus Industries Inc.- Staples | $106.25 | Glues | Group Purchase | E&I | ||
| UTARL | 0000068589 | 12/2/24 | Possible Missions, Inc | $737.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068590 | 12/2/24 | Possible Missions, Inc | $596.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068591 | 12/2/24 | Possible Missions, Inc | $222.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068592 | 12/2/24 | Summus Industries Inc. -VWR | $413.32 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000068593 | 12/2/24 | Summus Industries Inc.- Staples | $105.68 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000068594 | 12/2/24 | Summus Industries Inc.- Staples | $778.66 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068595 | 12/2/24 | Summus Industries Inc.- Staples | $245.45 | Paper cutters or refills | Group Purchase | E&I | ||
| UTARL | 0000068596 | 12/2/24 | DEAF ACTION CENTER | $640.00 | In person sign language interpretation service | Prime Source | Best Value | ||
| UTARL | 0000068597 | 12/2/24 | ILLUMINA INC | $50,693.73 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000068598 | 12/2/24 | BRANDABILITY, INC. | $8,100.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000068599 | 12/2/24 | SUMMUS INDUSTRIES INC - Dell | $6,393.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068600 | 12/2/24 | SUMMUS INDUSTRIES INC - Dell | $2,141.88 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068601 | 12/2/24 | APPLE INC | $1,616.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068602 | 12/2/24 | APPLE INC | $1,527.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068603 | 12/2/24 | APPLE INC | $7,552.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068604 | 12/2/24 | SHI-Government Solutions Inc | $1,719.72 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068605 | 12/2/24 | GROUP DYNAMIX LLC | $1,744.00 | Team building skills instructional materials | Prime Source | Best Value | ||
| UTARL | 0000068606 | 12/2/24 | PARKING LOGIX | $16,500.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000068607 | 12/2/24 | Possible Missions, Inc | $133.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068608 | 12/2/24 | Summus Industries Inc.- Staples | $77.25 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068609 | 12/2/24 | Summus Industries Inc.- Staples | $243.38 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068610 | 12/2/24 | Summus Industries Inc.- Staples | $251.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068611 | 12/11/24 | SERVING HIM LP | $18,576.49 | Equipment loan | Competitive | Competitively Bid | ||
| UTARL | 0000068612 | 12/2/24 | Summus Industries Inc.- Staples | $57.82 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068613 | 12/2/24 | Summus Industries Inc.- Staples | $442.12 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000068614 | 12/2/24 | Summus Industries Inc.- Staples | $531.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068615 | 12/2/24 | Emma Inc | $1,735.54 | Communications server software | Prime Source | Best Value | ||
| UTARL | 0000068616 | 12/2/24 | ASH LIMO TRANSPORTATION | $4,125.00 | Limousine or town car service | Prime Source | Best Value | ||
| UTARL | 0000068617 | 12/2/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $7,419.88 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000068618 | 12/2/24 | B & H FOTO & ELECTRONICS CORP | $907.20 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000068619 | 12/2/24 | Possible Missions, Inc | $31.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068620 | 12/2/24 | Summus Industries Inc.- Staples | $54.67 | Duct tape | Group Purchase | E&I | ||
| UTARL | 0000068621 | 12/2/24 | Summus Industries Inc.- Staples | $62.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068622 | 12/2/24 | Summus Industries Inc.- Staples | $116.94 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000068623 | 12/2/24 | PHI THETA KAPPA HONOR SOCIETY | $7,000.00 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000068624 | 12/2/24 | FLYING PIG ORGANIZATION, LLC | $5,544.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068625 | 12/2/24 | GRAINGER/BURGOON - UTARL | $264.96 | Spray paints | Group Purchase | UT System Alliance | ||
| UTARL | 0000068626 | 12/4/24 | Summus Industries Inc.- Staples | $102.78 | Water | Group Purchase | E&I | ||
| UTARL | 0000068627 | 12/3/24 | Summus Industries Inc.- Staples | $292.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068628 | 12/3/24 | COMSOL INC | $2,367.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000068629 | 12/3/24 | SIEMENS INDUSTRY INC | $990.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000068630 | 12/3/24 | SUMMUS INDUSTRIES INC - Dell | $4,972.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068631 | 12/3/24 | SUMMUS INDUSTRIES INC - Dell | $89.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068632 | 12/3/24 | SUMMUS INDUSTRIES INC - Dell | $11,947.41 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000068633 | 12/3/24 | STARREZ INC | $11,193.08 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000068634 | 12/3/24 | APPLE INC | $297.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068635 | 12/3/24 | APPLE INC | $2,588.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068636 | 12/3/24 | B & H FOTO & ELECTRONICS CORP | $511.33 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000068637 | 12/3/24 | Summus Industries Inc.- Staples | $52.54 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000068638 | 12/3/24 | Summus Industries Inc.- Staples | $69.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068639 | 12/3/24 | Summus Industries Inc.- Staples | $116.29 | Projector stands or carts | Group Purchase | E&I | ||
| UTARL | 0000068640 | 12/3/24 | Summus Industries Inc.- Staples | $139.54 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000068641 | 12/3/24 | Summus Industries Inc.- Staples | $50.24 | Binders | Prime Source | Best Value | ||
| UTARL | 0000068642 | 12/3/24 | B & H FOTO & ELECTRONICS CORP | $974.25 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000068643 | 12/3/24 | Summus Industries Inc.- Staples | $212.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068644 | 12/3/24 | GRAINGER/BURGOON - UTARL | $632.00 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068645 | 12/3/24 | GRAINGER/BURGOON - UTARL | $1,573.12 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000068646 | 12/3/24 | B & H FOTO & ELECTRONICS CORP | $129.98 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000068647 | 12/3/24 | Possible Missions, Inc | $69.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068648 | 12/3/24 | Possible Missions, Inc | $125.64 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068649 | 12/3/24 | Possible Missions, Inc | $57.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068650 | 12/3/24 | Possible Missions, Inc | $290.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068651 | 12/3/24 | Summus Industries Inc.- Staples | $96.28 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068652 | 12/3/24 | Summus Industries Inc.- Staples | $256.41 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000068653 | 12/3/24 | Summus Industries Inc.- Staples | $551.69 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068654 | 12/3/24 | JOHN WILEY & SONS, INC. | $5,080.00 | Academic or scientific article writing | Prime Source | Best Value | ||
| UTARL | 0000068655 | 12/3/24 | TODAY'S BUSINESS SOLUTIONS LLC | $69.66 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000068656 | 12/3/24 | B & H FOTO & ELECTRONICS CORP | $1,123.49 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000068657 | 12/3/24 | Possible Missions, Inc | $247.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068658 | 12/3/24 | Summus Industries Inc.- Staples | $308.11 | Water | Group Purchase | E&I | ||
| UTARL | 0000068659 | 12/3/24 | RUN2WIN TIMING SERVICES, LLC. | $3,576.50 | Sports timer | Prime Source | Best Value | ||
| UTARL | 0000068660 | 12/3/24 | BEVOLO FAMILY LLC | $800.50 | Sharpening service | Prime Source | Best Value | ||
| UTARL | 0000068661 | 12/3/24 | GRAINGER/BURGOON - UTARL | $1,389.87 | Surface data logging units | Group Purchase | UT System Alliance | ||
| UTARL | 0000068662 | 12/4/24 | COWTOWN BUS CHARTERS INC | $2,029.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000068663 | 12/4/24 | Summus Industries Inc.- Staples | $925.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068664 | 12/4/24 | Summus Industries Inc.- Staples | $168.36 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000068665 | 12/4/24 | Summus Industries Inc.- Staples | $88.83 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068666 | 12/4/24 | Summus Industries Inc.- Staples | $379.00 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000068667 | 12/4/24 | Summus Industries Inc.- Staples | $78.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068668 | 12/4/24 | D&R EQUIPMENT AND SERVICE LLC | $591.08 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068669 | 12/4/24 | JH Deliverance Inc dba Galligaskins & Ft | $3,170.25 | Catering services | Prime Source | Best Value | ||
| UTARL | 0000068670 | 12/4/24 | NATIONAL INSTRUMENTS CORP | $8,843.40 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000068671 | 12/4/24 | B & H FOTO & ELECTRONICS CORP | $1,254.15 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000068672 | 12/4/24 | Possible Missions, Inc | $105.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068673 | 12/4/24 | Summus Industries Inc. -VWR | $1,279.03 | Water baths | Group Purchase | E&I | ||
| UTARL | 0000068674 | 12/4/24 | Summus Industries Inc.- Staples | $465.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068675 | 12/4/24 | Summus Industries Inc.- Staples | $998.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068676 | 12/4/24 | Summus Industries Inc.- Staples | $50.41 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000068677 | 12/4/24 | Summus Industries Inc.- Staples | $60.48 | Binders | Group Purchase | E&I | ||
| UTARL | 0000068678 | 12/4/24 | Summus Industries Inc.- Staples | $60.50 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068679 | 12/4/24 | Summus Industries Inc.- Staples | $103.58 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000068680 | 12/4/24 | MATERIALISE USA, LLC | $7,940.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000068681 | 12/4/24 | SUMMUS INDUSTRIES INC - Dell | $7,454.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068682 | 12/4/24 | APPLE INC | $2,578.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068683 | 12/4/24 | APPLE INC | $108.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068684 | 12/4/24 | APPLE INC | $199.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068685 | 12/4/24 | B & H FOTO & ELECTRONICS CORP | $239.92 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000068686 | 12/4/24 | B & H FOTO & ELECTRONICS CORP | $1,668.60 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000068687 | 12/4/24 | Summus Industries Inc.- Staples | $63.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068688 | 12/4/24 | Summus Industries Inc.- Staples | $247.73 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068689 | 12/4/24 | Summus Industries Inc.- Staples | $92.68 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000068690 | 12/4/24 | PHC Corporation of North America | $14,270.00 | Ultra cold or ultralow upright cabinets or freezers | Prime Source | Best Value | ||
| UTARL | 0000068691 | 12/4/24 | Summus Industries Inc.- Staples | $119.47 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068692 | 12/4/24 | Summus Industries Inc.- Staples | $72.98 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000068693 | 12/19/24 | AVI-SPL LLC | $15,826.93 | Components for IT or broadcasting or telecom | Group Purchase | E&I | ||
| UTARL | 0000068694 | 12/4/24 | LOWERY SAND & GRAVEL, INC | $5,130.00 | Limestone | Prime Source | Best Value | ||
| UTARL | 0000068695 | 12/4/24 | GLOBAL PROPOSAL SOLUTIONS, LLC | $1,800.00 | Workshop | Prime Source | Best Value | ||
| UTARL | 0000068696 | 12/4/24 | ELES CORPORATION | $4,879.50 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000068697 | 12/4/24 | TODAY'S BUSINESS SOLUTIONS LLC | $52.68 | Water | Group Purchase | UT System Alliance | ||
| UTARL | 0000068698 | 12/4/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $843.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068699 | 12/4/24 | Possible Missions, Inc | $139.16 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068700 | 12/4/24 | Cloud Ingenuity LLC | $6,825.06 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000068701 | 12/4/24 | Cloud Ingenuity LLC | $362.94 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068702 | 12/4/24 | ARCHIVE SUPPLIES, INC | $2,875.50 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000068703 | 12/4/24 | GRAINGER/BURGOON - UTARL | $863.50 | Wheel alignment equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068704 | 12/4/24 | Summus Industries Inc.- Staples | $426.43 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000068705 | 12/4/24 | DEAF ACTION CENTER | $752.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068706 | 12/4/24 | DEAF ACTION CENTER | $845.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068707 | 12/4/24 | DEAF ACTION CENTER | $1,040.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068708 | 12/4/24 | DEAF ACTION CENTER | $705.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068709 | 12/4/24 | DEAF ACTION CENTER | $320.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068710 | 12/4/24 | DEAF ACTION CENTER | $1,265.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068711 | 12/4/24 | DEAF ACTION CENTER | $720.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068712 | 12/5/24 | Summus Industries Inc.- Staples | $277.11 | Water | Group Purchase | E&I | ||
| UTARL | 0000068713 | 12/9/24 | TRION TECHNOLOGY INC | $256,100.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068714 | 12/5/24 | GROUP DYNAMIX LLC | $1,650.00 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000068715 | 12/5/24 | Molecular Devices LLC | $13,361.60 | Spectrophotometers | Prime Source | Best Value | ||
| UTARL | 0000068716 | 12/5/24 | Summus Industries Inc.- Staples | $83.84 | Printer or facsimile or photocopier cleaning supplies | Group Purchase | E&I | ||
| UTARL | 0000068717 | 12/5/24 | Summus Industries Inc.- Staples | $293.46 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068718 | 12/5/24 | Summus Industries Inc.- Staples | $100.18 | Non metallic bins | Prime Source | Best Value | ||
| UTARL | 0000068719 | 12/5/24 | TODAY'S BUSINESS SOLUTIONS LLC | $99.62 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068720 | 12/5/24 | T-MOBILE USA INC | $14,317.72 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000068721 | 12/5/24 | Summus Industries Inc.- Staples | $462.10 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068722 | 12/5/24 | Summus Industries Inc.- Staples | $629.10 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068723 | 12/5/24 | Summus Industries Inc.- Staples | $482.69 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000068724 | 12/5/24 | Summus Industries Inc.- Staples | $88.28 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000068725 | 12/5/24 | Summus Industries Inc.- Staples | $332.35 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000068726 | 12/5/24 | Summus Industries Inc.- Staples | $5,945.51 | Desks | Group Purchase | E&I | ||
| UTARL | 0000068727 | 12/5/24 | Summus Industries Inc.- Staples | $83.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068728 | 12/5/24 | Summus Industries Inc.- Staples | $356.89 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000068729 | 12/5/24 | Summus Industries Inc.- Staples | $311.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068730 | 12/5/24 | GOLD MEDAL POOLS LLC | $14,400.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000068731 | 12/5/24 | GRAINGER/BURGOON - UTARL | $1,082.91 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000068732 | 12/5/24 | LAWN BRIGADE INC, THE | $14,200.00 | Grass and forage seeds and seedlings | Prime Source | Best Value | ||
| UTARL | 0000068733 | 12/5/24 | SUMMUS INDUSTRIES INC - Dell | $25,802.73 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068734 | 12/5/24 | SUMMUS INDUSTRIES INC - Dell | $5,336.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068735 | 12/5/24 | SUMMUS INDUSTRIES INC - Dell | $42.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068736 | 12/5/24 | SUMMUS INDUSTRIES INC - Dell | $258.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068737 | 12/5/24 | B & H FOTO & ELECTRONICS CORP | $1,210.24 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000068738 | 12/5/24 | B & H FOTO & ELECTRONICS CORP | $331.56 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000068739 | 12/5/24 | Summus Industries Inc.- Staples | $50.43 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000068740 | 12/5/24 | Summus Industries Inc.- Staples | $124.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068741 | 12/5/24 | Summus Industries Inc.- Staples | $209.99 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068742 | 12/5/24 | Summus Industries Inc.- Staples | $399.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068743 | 12/5/24 | QIAGEN LLC | $4,926.00 | Histology analyzer accessories or supplies | Prime Source | Best Value | ||
| UTARL | 0000068744 | 12/5/24 | STRATEGIC EQUIPMENT, LLC | $4,457.64 | Refrigerant compressors | Prime Source | Best Value | ||
| UTARL | 0000068745 | 12/13/24 | AMCAD & GRAPHICS LP | $24,519.00 | Printer or copier paper | Competitive | Competitively Bid | ||
| UTARL | 0000068746 | 12/5/24 | SERVING HIM LP | $2,304.50 | Table and kitchen linen and accessories | Prime Source | Best Value | ||
| UTARL | 0000068747 | 12/5/24 | PICFLIPS LLC | $1,295.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068748 | 12/5/24 | SHI-Government Solutions Inc | $4,423.91 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000068749 | 12/5/24 | Digital Resources Inc | $243,687.00 | Audio visual technology | Group Purchase | BUYBOARD | ||
| UTARL | 0000068750 | 12/5/24 | EXTENDED PLAY MUSIC LLC | $3,000.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068751 | 12/6/24 | SOUTHWEST CONTRACT | $3,144.00 | Sofas | Prime Source | Best Value | ||
| UTARL | 0000068752 | 12/6/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $2,495.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068753 | 12/6/24 | B & H FOTO & ELECTRONICS CORP | $2,438.00 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000068754 | 12/6/24 | Summus Industries Inc.- Staples | $393.39 | Aluminum foil | Group Purchase | E&I | ||
| UTARL | 0000068755 | 12/6/24 | Summus Industries Inc.- Staples | $182.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068756 | 12/6/24 | MICROBIAL GENOME SEQUENCING CENTER LLC | $4,987.50 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000068757 | 12/6/24 | ALL BATTERY CENTERS, INC | $5,385.00 | Lead acid batteries | Prime Source | Best Value | ||
| UTARL | 0000068758 | 12/6/24 | RED CARD MEDIA, LLC | $25.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000068759 | 12/6/24 | SUMMUS INDUSTRIES INC - Dell | $349.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068760 | 12/6/24 | SUMMUS INDUSTRIES INC - Dell | $1,863.62 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068761 | 12/6/24 | APPLE INC | $798.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068762 | 12/6/24 | APPLE INC | $549.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068763 | 12/6/24 | APPLE INC | $249.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068764 | 12/17/24 | 9/1/24 | 8/31/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $32,656.69 | Charter bus services | Other Types | Blanket Order |
| UTARL | 0000068765 | 12/12/24 | 12/21/24 | 12/20/25 | SHI-Government Solutions Inc | $211,691.00 | Business function specific software | Group Purchase | UT System Alliance |
| UTARL | 0000068766 | 12/6/24 | SHI-Government Solutions Inc | $1,570.15 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000068767 | 12/6/24 | Summus Industries Inc.- Staples | $300.08 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068768 | 12/6/24 | Summus Industries Inc.- Staples | $168.46 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068769 | 12/6/24 | Summus Industries Inc.- Staples | $103.09 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000068770 | 12/6/24 | Summus Industries Inc.- Staples | $104.73 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000068771 | 12/6/24 | Summus Industries Inc.- Staples | $53.15 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068772 | 12/6/24 | Summus Industries Inc.- Staples | $2,447.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068773 | 12/6/24 | DEAF ACTION CENTER | $160.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068774 | 12/6/24 | PB BEDIENT & ASSOC., INC. | $5,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000068775 | 12/6/24 | Follett Higher Education Group | $2,604.30 | Computers | Prime Source | Best Value | ||
| UTARL | 0000068776 | 12/6/24 | LENOVO (UNITED STATES) INC | $2,752.20 | Ultra mobile personal computer | Prime Source | Best Value | ||
| UTARL | 0000068777 | 12/12/24 | SUMMUS INDUSTRIES INC - Dell | $62,292.00 | Computer servers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068778 | 12/6/24 | SUMMUS INDUSTRIES INC - Dell | $1,908.07 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068779 | 12/11/24 | TEKTRONIX INC | $98,615.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068780 | 12/17/24 | VARSITY BRANDS HOLDING CO., INC. | $20,991.00 | Art design or graphics | Group Purchase | BUYBOARD | ||
| UTARL | 0000068781 | 12/6/24 | Summus Industries Inc. -VWR | $419.91 | Immunology analyzer accessories or supplies | Group Purchase | E&I | ||
| UTARL | 0000068782 | 12/6/24 | Summus Industries Inc.- Staples | $233.04 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068783 | 12/6/24 | Summus Industries Inc.- Staples | $62.25 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000068784 | 12/17/24 | ONI CORP | $78,000.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068785 | 12/6/24 | PRESTIGE BUSINESS SOLUTIONS INC | $4,971.00 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000068786 | 12/10/24 | 12/15/24 | 12/14/25 | HIED INC | $22,424.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000068787 | 12/6/24 | B & H FOTO & ELECTRONICS CORP | $258.34 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000068788 | 12/6/24 | Possible Missions, Inc | $79.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068789 | 12/6/24 | Possible Missions, Inc | $463.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068790 | 12/6/24 | Summus Industries Inc.- Staples | $456.31 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068791 | 12/6/24 | Summus Industries Inc.- Staples | $655.94 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068792 | 12/6/24 | Summus Industries Inc.- Staples | $100.53 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000068793 | 12/6/24 | Summus Industries Inc.- Staples | $308.47 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068794 | 12/11/24 | RADIANT TECHNOLOGIES, INC | $58,400.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068795 | 12/9/24 | PASCO SCIENTIFIC | $4,588.14 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000068796 | 12/12/24 | MONARCH OFFICE FURNITURE LLC | $24,031.68 | Furniture and Furnishings | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068797 | 12/9/24 | Possible Missions, Inc | $3,428.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068798 | 12/9/24 | Summus Industries Inc.- Staples | $50.79 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000068799 | 12/9/24 | Summus Industries Inc.- Staples | $218.21 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068800 | 12/9/24 | TODAY'S BUSINESS SOLUTIONS LLC | $25.97 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000068801 | 12/9/24 | GTS Technology Solutions, Inc. | $89.18 | Network routers | Prime Source | Best Value | ||
| UTARL | 0000068802 | 12/9/24 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068803 | 12/9/24 | SUMMUS INDUSTRIES INC - Dell | $875.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068804 | 12/9/24 | APPLE INC | $1,578.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068805 | 12/9/24 | APPLE INC | $258.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068806 | 12/9/24 | CANON FINANCIAL SERVICES INC | $3,800.00 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068807 | 12/9/24 | SHI-Government Solutions Inc | $163.28 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000068808 | 12/9/24 | PaperTone Enterprises LLC | $1,568.40 | Plotter pens | Prime Source | Best Value | ||
| UTARL | 0000068809 | 12/9/24 | Summus Industries Inc.- Staples | $99.04 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068810 | 12/9/24 | Summus Industries Inc.- Staples | $73.66 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000068811 | 12/9/24 | Summus Industries Inc.- Staples | $438.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068812 | 12/9/24 | Summus Industries Inc.- Staples | $351.76 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068813 | 12/9/24 | TODAY'S BUSINESS SOLUTIONS LLC | $271.71 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068814 | 12/9/24 | TODAY'S BUSINESS SOLUTIONS LLC | $206.89 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068815 | 12/9/24 | UNIVERSITY FURNISHINGS LP | $4,365.35 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000068816 | 12/9/24 | Dallas Door & Supply Company | $5,100.86 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000068817 | 12/9/24 | Summus Industries Inc.- Staples | $625.80 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068818 | 12/9/24 | GRAINGER/BURGOON - UTARL | $258.00 | Saw blades | Group Purchase | UT System Alliance | ||
| UTARL | 0000068819 | 12/16/24 | CHROMA SYSTEMS SOLUTIONS INC | $107,065.61 | Electronic Components and Supplies | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000068820 | 12/9/24 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $4,127.06 | Ambulance services | Prime Source | Best Value | ||
| UTARL | 0000068821 | 12/9/24 | Possible Missions, Inc | $104.59 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068822 | 12/9/24 | Possible Missions, Inc | $673.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068823 | 12/9/24 | Summus Industries Inc.- Staples | $231.19 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000068824 | 12/9/24 | NOVOGENE CORPORATION INC | $1,501.20 | Complementary deoxyribonucleic acid cDNA libraries | Prime Source | Best Value | ||
| UTARL | 0000068825 | 12/9/24 | Brodnax 2IC Printers | $11,293.00 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000068826 | 12/9/24 | THE ELLIS PERFORMANCE GROUP | $450.00 | Telecom announcers | Prime Source | Best Value | ||
| UTARL | 0000068827 | 12/9/24 | Summus Industries Inc.- Staples | $179.57 | Water | Group Purchase | E&I | ||
| UTARL | 0000068828 | 12/10/24 | BIO-RAD LABORATORIES INC | $4,603.27 | Sliders | Prime Source | Best Value | ||
| UTARL | 0000068829 | 12/10/24 | Summus Industries Inc.- Staples | $116.42 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000068830 | 12/10/24 | Summus Industries Inc.- Staples | $51.78 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068831 | 12/10/24 | ATLAS COPCO NORTH AMERICA INC | $5,260.70 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000068832 | 12/10/24 | B & H FOTO & ELECTRONICS CORP | $44.25 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000068833 | 12/10/24 | B & H FOTO & ELECTRONICS CORP | $1,609.20 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000068834 | 12/10/24 | Summus Industries Inc.- Staples | $512.12 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000068835 | 12/10/24 | Summus Industries Inc.- Staples | $242.42 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068836 | 12/10/24 | Summus Industries Inc.- Staples | $119.65 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068837 | 12/10/24 | Summus Industries Inc.- Staples | $59.98 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068838 | 12/10/24 | Summus Industries Inc.- Staples | $63.46 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068839 | 12/10/24 | Summus Industries Inc.- Staples | $261.75 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000068840 | 12/10/24 | Summus Industries Inc.- Staples | $98.58 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000068841 | 12/10/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $690.00 | Mounting kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000068842 | 12/10/24 | YOLANDA MOORE GLOBAL | $450.00 | Telecom announcers | Prime Source | Best Value | ||
| UTARL | 0000068843 | 12/10/24 | Possible Missions, Inc | $380.03 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068844 | 12/10/24 | Possible Missions, Inc | $1,856.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068845 | 12/10/24 | Possible Missions, Inc | $282.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068846 | 12/10/24 | Possible Missions, Inc | $75.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068847 | 12/10/24 | Summus Industries Inc.- Staples | $122.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068848 | 12/10/24 | Summus Industries Inc.- Staples | $292.35 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000068849 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $7,386.53 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068850 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $1,826.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068851 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $25,074.27 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068852 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068853 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $2,583.62 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068854 | 12/10/24 | SUMMUS INDUSTRIES INC - Dell | $4,616.68 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000068855 | 12/10/24 | APPLE INC | $3,376.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068856 | 12/10/24 | B & H FOTO & ELECTRONICS CORP | $236.80 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000068857 | 12/10/24 | KEYSIGHT TECHNOLOGIES INC | $1,722.76 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000068858 | 12/10/24 | Summus Industries Inc. -VWR | $597.99 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000068859 | 12/10/24 | Summus Industries Inc.- Staples | $287.94 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000068860 | 12/18/24 | 1/21/25 | 1/20/26 | RECLAIM HOSTING L.L.C. | $23,175.00 | World wide web WWW site operation host services | Sole Source | Continuity of Service/Research |
| UTARL | 0000068861 | 12/10/24 | Emma Inc | $979.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000068862 | 12/10/24 | TEXTHELP INC | $14,454.67 | Computer aided detection software | Prime Source | Best Value | ||
| UTARL | 0000068863 | 12/17/24 | ADMITHUB | $66,235.03 | Mass communication services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000068864 | 12/10/24 | SALESFORCE, INC. | $2,370.24 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000068866 | 12/10/24 | GRAINGER/BURGOON - UTARL | $592.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068867 | 12/13/24 | SUMMUS INDUSTRIES INC - Dell | $52,221.48 | Personal computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068868 | 12/10/24 | APPLE INC | $228.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068869 | 12/10/24 | APPLE INC | $1,576.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068870 | 12/10/24 | APPLE INC | $2,638.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068871 | 12/10/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,238.74 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000068872 | 12/10/24 | Possible Missions, Inc | $199.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068873 | 12/10/24 | Summus Industries Inc.- Staples | $94.82 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068874 | 12/10/24 | Summus Industries Inc.- Staples | $72.41 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068875 | 12/10/24 | RBG EVENTS LLC | $5,750.00 | Tickets or ticket rolls | Prime Source | Best Value | ||
| UTARL | 0000068876 | 12/10/24 | GRAINGER/BURGOON - UTARL | $7,430.27 | Glues | Group Purchase | UT System Alliance | ||
| UTARL | 0000068877 | 12/10/24 | GRAINGER/BURGOON - UTARL | $116.56 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068878 | 12/10/24 | GRAINGER/BURGOON - UTARL | $292.00 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000068879 | 12/11/24 | WELDON, WILLIAMS & LICK, INC | $7,172.01 | Printing | Prime Source | Best Value | ||
| UTARL | 0000068880 | 12/11/24 | TEXAS LOCK & DOOR CLOSER INC | $10,419.50 | Lock sets | Prime Source | Best Value | ||
| UTARL | 0000068881 | 12/11/24 | BIOMEDICAL SOLUTIONS INC | $8,393.53 | Pumps | Prime Source | Best Value | ||
| UTARL | 0000068882 | 12/11/24 | Summus Industries Inc.- Staples | $226.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068883 | 12/11/24 | Summus Industries Inc.- Staples | $1,082.57 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068884 | 12/11/24 | GRAINGER/BURGOON - UTARL | $3,418.28 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| UTARL | 0000068885 | 12/11/24 | Possible Missions, Inc | $594.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068886 | 12/11/24 | Summus Industries Inc.- Staples | $302.52 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068887 | 12/11/24 | Summus Industries Inc.- Staples | $129.91 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000068888 | 12/11/24 | Summus Industries Inc.- Staples | $507.05 | Computer support work surfaces | Group Purchase | E&I | ||
| UTARL | 0000068889 | 12/11/24 | Summus Industries Inc.- Staples | $52.30 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000068890 | 12/11/24 | Lyft Inc | $500.00 | Concierge services | Prime Source | Best Value | ||
| UTARL | 0000068891 | 12/11/24 | Possible Missions, Inc | $736.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068892 | 12/11/24 | Possible Missions, Inc | $429.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068893 | 12/11/24 | Possible Missions, Inc | $796.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068894 | 12/11/24 | Summus Industries Inc. -VWR | $141.36 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000068895 | 12/11/24 | Summus Industries Inc.- Staples | $570.35 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000068896 | 12/11/24 | EXXAT, LLC | $12,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000068897 | 12/11/24 | Possible Missions, Inc | $30.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068898 | 12/11/24 | Summus Industries Inc.- Staples | $183.25 | Water | Group Purchase | E&I | ||
| UTARL | 0000068899 | 12/11/24 | Summus Industries Inc.- Staples | $64.63 | Alcohol free cocktails or drink mixes | Group Purchase | E&I | ||
| UTARL | 0000068900 | 12/11/24 | Summus Industries Inc.- Staples | $87.91 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000068901 | 12/11/24 | D&R EQUIPMENT AND SERVICE LLC | $12,112.35 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068902 | 12/13/24 | TEXAS AIRSYSTEMS LLC | $48,654.00 | Heat exchangers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068903 | 12/11/24 | Summus Industries Inc.- Staples | $252.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068904 | 12/11/24 | NANYANG TECHNOLOGICAL UNIVERSITY | $3,161.62 | Pressure groups representation or participation services | Prime Source | Best Value | ||
| UTARL | 0000068905 | 12/19/24 | DELL MARKETING LP | $54,500.00 | Application server software | Group Purchase | UT System Alliance | ||
| UTARL | 0000068906 | 12/11/24 | SUMMUS INDUSTRIES INC - Dell | $1,863.62 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068907 | 12/11/24 | DEAF ACTION CENTER | $3,380.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068908 | 12/11/24 | DEAF ACTION CENTER | $2,347.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068909 | 12/11/24 | DEAF ACTION CENTER | $1,072.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068910 | 12/11/24 | DEAF ACTION CENTER | $725.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068911 | 12/11/24 | DEAF ACTION CENTER | $880.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068912 | 12/11/24 | DEAF ACTION CENTER | $630.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068913 | 12/11/24 | DEAF ACTION CENTER | $805.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068914 | 12/11/24 | DEAF ACTION CENTER | $720.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068916 | 12/12/24 | HENSEL PHELPS CONSTRUCTION COMPANY | $2,696,277.00 | Tunnel construction and repair service | Prime Source | Best Value | ||
| UTARL | 0000068917 | 12/12/24 | Summus Industries Inc.- Staples | $680.84 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000068918 | 12/12/24 | Summus Industries Inc.- Staples | $623.26 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068919 | 12/12/24 | STRATASYS INC | $5,031.09 | Resin & Rosin & Rubber & Foam & Film & Elastomeric Materials | Prime Source | Best Value | ||
| UTARL | 0000068920 | 12/12/24 | TODAY'S BUSINESS SOLUTIONS LLC | $64.68 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000068921 | 12/12/24 | Summus Industries Inc.- Staples | $156.20 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000068922 | 12/12/24 | Summus Industries Inc.- Staples | $86.28 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068923 | 12/17/24 | ATI Industrial Automation | $17,664.00 | Force or torque sensors | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000068924 | 12/12/24 | GRAINGER/BURGOON - UTARL | $532.12 | Fire suppression system | Group Purchase | UT System Alliance | ||
| UTARL | 0000068925 | 12/12/24 | Summus Industries Inc. -VWR | $990.07 | Cuvettes | Group Purchase | E&I | ||
| UTARL | 0000068926 | 12/12/24 | Summus Industries Inc.- Staples | $233.61 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068927 | 12/12/24 | Paper Concepts Inc. | $8,681.40 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000068928 | 12/12/24 | TODAY'S BUSINESS SOLUTIONS LLC | $602.59 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000068929 | 12/12/24 | Summus Industries Inc.- Staples | $54.76 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000068930 | 12/12/24 | Summus Industries Inc.- Staples | $55.82 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068931 | 12/12/24 | ANIXTER INC | $238.28 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068932 | 12/12/24 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068933 | 12/12/24 | B & H FOTO & ELECTRONICS CORP | $39.78 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000068934 | 12/12/24 | Possible Missions, Inc | $86.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068935 | 12/12/24 | Possible Missions, Inc | $320.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068936 | 12/12/24 | Possible Missions, Inc | $5,773.36 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068937 | 12/12/24 | Summus Industries Inc. -VWR | $1,569.27 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000068938 | 12/12/24 | Summus Industries Inc. -VWR | $909.52 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| UTARL | 0000068939 | 12/12/24 | Summus Industries Inc.- Staples | $335.11 | Hanging organizers or accessories | Group Purchase | E&I | ||
| UTARL | 0000068940 | 12/12/24 | Summus Industries Inc.- Staples | $73.24 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000068941 | 12/12/24 | Summus Industries Inc.- Staples | $248.85 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000068942 | 12/12/24 | Summus Industries Inc.- Staples | $55.43 | Soaps | Group Purchase | E&I | ||
| UTARL | 0000068943 | 12/20/24 | HAJOCA Corporation | $40,337.37 | Domestic water heaters | Competitive | Competitively Bid | ||
| UTARL | 0000068944 | 12/12/24 | NEW TANGRAM, LLC | $5,037.33 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000068945 | 12/12/24 | GRAINGER/BURGOON - UTARL | $80.85 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068946 | 12/13/24 | IDENTISYS INCORPORATED | $735.00 | Printing equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000068947 | 12/13/24 | ENTERPRISE HOLDINGS INC | $303.71 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000068948 | 12/13/24 | Summus Industries Inc.- Staples | $324.71 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000068949 | 12/13/24 | Summus Industries Inc.- Staples | $256.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068951 | 12/13/24 | STRATEGIC EQUIPMENT, LLC | $8,754.70 | Domestic kitchen appliances | Prime Source | Best Value | ||
| UTARL | 0000068952 | 12/13/24 | DELL MARKETING LP | $6,334.43 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000068953 | 12/13/24 | SUMMUS INDUSTRIES INC - Dell | $128.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068954 | 12/13/24 | SUMMUS INDUSTRIES INC - Dell | $21,603.00 | Computer servers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068955 | 12/13/24 | SUMMUS INDUSTRIES INC - Dell | $273.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068956 | 12/13/24 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068957 | 12/13/24 | APPLE INC | $438.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068958 | 12/13/24 | CANON FINANCIAL SERVICES INC | $95.17 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068959 | 12/13/24 | B & H FOTO & ELECTRONICS CORP | $241.09 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000068960 | 12/13/24 | B & H FOTO & ELECTRONICS CORP | $9.62 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000068961 | 12/13/24 | B & H FOTO & ELECTRONICS CORP | $23.23 | Computer display accessories | Group Purchase | E&I | ||
| UTARL | 0000068962 | 12/13/24 | Possible Missions, Inc | $52,375.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068963 | 12/13/24 | Summus Industries Inc.- Staples | $108.40 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068964 | 12/13/24 | Summus Industries Inc.- Staples | $134.23 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000068965 | 12/13/24 | Summus Industries Inc.- Staples | $313.68 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068967 | 12/13/24 | GRAINGER/BURGOON - UTARL | $59.46 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance | ||
| UTARL | 0000068968 | 12/13/24 | GRAINGER/BURGOON - UTARL | $166.81 | Cartridge heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000068969 | 12/13/24 | SOUTHWEST CONTRACT | $2,760.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000068970 | 12/13/24 | Possible Missions, Inc | $167.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068971 | 12/13/24 | Summus Industries Inc.- Staples | $529.17 | Incandescent lamps | Group Purchase | E&I | ||
| UTARL | 0000068972 | 12/13/24 | CSR LAB LLC | $12,750.00 | Video production services | Prime Source | Best Value | ||
| UTARL | 0000068973 | 12/20/24 | 1/1/25 | 12/31/27 | MATHESON TRI-GAS INC | $22,000.00 | Cryogenic or liquid nitrogen freezers | Sole Source | Continuity of Service/Research |
| UTARL | 0000068974 | 12/13/24 | CANON FINANCIAL SERVICES INC | $593.10 | General office equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000068975 | 12/13/24 | Summus Industries Inc. -VWR | $374.34 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000068976 | 12/13/24 | Summus Industries Inc. -VWR | $202.69 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000068977 | 12/13/24 | Summus Industries Inc.- Staples | $109.24 | Glue dispensers or refills | Group Purchase | E&I | ||
| UTARL | 0000068978 | 12/13/24 | Summus Industries Inc.- Staples | $62.99 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068979 | 12/16/24 | BRANDABILITY, INC. | $1,675.29 | Sweaters | Prime Source | Best Value | ||
| UTARL | 0000068980 | 12/16/24 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068981 | 12/16/24 | SUMMUS INDUSTRIES INC - Dell | $1,786.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068982 | 12/16/24 | SUMMUS INDUSTRIES INC - Dell | $1,786.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068983 | 12/16/24 | SUMMUS INDUSTRIES INC - Dell | $1,321.28 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068984 | 12/16/24 | B & H FOTO & ELECTRONICS CORP | $171.13 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| UTARL | 0000068985 | 12/16/24 | Possible Missions, Inc | $893.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068986 | 12/16/24 | Summus Industries Inc.- Staples | $310.90 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068987 | 12/16/24 | Summus Industries Inc.- Staples | $164.51 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000068988 | 12/16/24 | Summus Industries Inc.- Staples | $280.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068989 | 12/16/24 | Summus Industries Inc.- Staples | $63.95 | Utility knives | Group Purchase | E&I | ||
| UTARL | 0000068990 | 12/16/24 | Summus Industries Inc.- Staples | $236.35 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068991 | 12/16/24 | DATAVOX INC | $14,473.12 | Security cameras | Prime Source | Best Value | ||
| UTARL | 0000068992 | 12/16/24 | R.E. SWEENEY COMPANY, INC. | $6,668.25 | Structural components and basic shapes | Prime Source | Best Value | ||
| UTARL | 0000068993 | 12/19/24 | STRATEGIC EQUIPMENT, LLC | $26,452.49 | Domestic kitchen appliances | Group Purchase | E&I | ||
| UTARL | 0000068994 | 12/16/24 | STRATEGIC EQUIPMENT, LLC | $4,239.92 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000068995 | 12/16/24 | VR3 ENGINEERING LTD. | $5,930.00 | Automobile chassis | Prime Source | Best Value | ||
| UTARL | 0000068996 | 12/16/24 | D&R EQUIPMENT AND SERVICE LLC | $1,004.12 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068997 | 12/16/24 | GRAINGER/BURGOON - UTARL | $5,098.72 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068998 | 12/16/24 | GRAINGER/BURGOON - UTARL | $5,756.28 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000068999 | 12/16/24 | GRAINGER/BURGOON - UTARL | $139.20 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000069000 | 12/16/24 | Summus Industries Inc.- Staples | $486.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069001 | 12/16/24 | Summus Industries Inc.- Staples | $138.46 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000069002 | 12/16/24 | Summus Industries Inc.- Staples | $165.94 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000069003 | 12/16/24 | Summus Industries Inc.- Staples | $726.97 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000069004 | 12/16/24 | AMMT ADVANCED MICROMACHINING TOOLS GMBH | $5,882.83 | Laboratory beakers | Prime Source | Best Value | ||
| UTARL | 0000069005 | 12/16/24 | GRAINGER/BURGOON - UTARL | $279.00 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000069006 | 12/16/24 | TODAY'S BUSINESS SOLUTIONS LLC | $78.33 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000069007 | 12/16/24 | GRAINGER/BURGOON - UTARL | $3,733.65 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069008 | 12/16/24 | Summus Industries Inc.- Staples | $255.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069009 | 12/16/24 | Summus Industries Inc.- Staples | $274.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069010 | 12/17/24 | MAIN STREET INSTALLERS LLC | $162.69 | Signage | Prime Source | Best Value | ||
| UTARL | 0000069011 | 12/18/24 | 12/28/24 | 12/27/25 | CARAHSOFT TECHNOLOGY CORP | $173,973.91 | Software | Group Purchase | DIR |
| UTARL | 0000069012 | 12/17/24 | PRESTIGE BUSINESS SOLUTIONS INC | $84.00 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000069013 | 12/17/24 | SUMMUS INDUSTRIES INC - Dell | $4,593.27 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069014 | 12/17/24 | Possible Missions, Inc | $6,182.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000069015 | 12/17/24 | Summus Industries Inc. -VWR | $409.51 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000069016 | 12/17/24 | Summus Industries Inc.- Staples | $64.73 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069017 | 12/17/24 | NUANCE COMMUNICATIONS, INC. | $4,800.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069018 | 12/17/24 | Follett Higher Education Group | $2,199.00 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000069021 | 12/17/24 | B & H FOTO & ELECTRONICS CORP | $3,336.94 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000069022 | 12/17/24 | Possible Missions, Inc | $1,485.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069023 | 12/17/24 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $5,786.60 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000069025 | 12/19/24 | ILLUMINA INC | $41,819.36 | Laboratory supplies and fixtures | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000069026 | 12/17/24 | ANIXTER INC | $559.40 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069027 | 12/17/24 | TODAY'S BUSINESS SOLUTIONS LLC | $107.56 | Rollerball pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000069028 | 12/19/24 | 12/16/24 | 12/15/26 | FORD AUDIO-VIDEO SYSTEMS | $15,660.00 | Warranty policy | Group Purchase | UT System Alliance |
| UTARL | 0000069029 | 12/17/24 | CANON FINANCIAL SERVICES INC | $3,500.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069030 | 12/17/24 | Possible Missions, Inc | $528.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069032 | 12/17/24 | GRAINGER/BURGOON - UTARL | $464.27 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000069033 | 12/17/24 | 11/1/22 | 10/31/25 | FORD AUDIO-VIDEO SYSTEMS | $196,385.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance |
| UTARL | 0000069034 | 12/17/24 | COMMUNITY COFFEE COMPANY LLC | $453.30 | Coffee and tea | Prime Source | Best Value | ||
| UTARL | 0000069035 | 12/17/24 | Summus Industries Inc.- Staples | $192.56 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069036 | 12/17/24 | CERTIFIED LIGHTNING PROTECTION INC. | $5,500.00 | Lightning protection apparatus and accessories | Prime Source | Best Value | ||
| UTARL | 0000069037 | 12/17/24 | Marshal Renee Construction Companies | $4,455.00 | Artificial turf installation service | Prime Source | Best Value | ||
| UTARL | 0000069039 | 12/18/24 | ANIXTER INC | $14,037.50 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069040 | 12/18/24 | Possible Missions, Inc | $73.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069041 | 12/18/24 | COWTOWN BUS CHARTERS INC | $1,803.60 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069042 | 12/18/24 | Summus Industries Inc.- Staples | $62.94 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000069043 | 12/18/24 | Summus Industries Inc.- Staples | $131.57 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000069044 | 12/18/24 | SUMMUS INDUSTRIES INC - Dell | $12,838.26 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000069045 | 12/18/24 | SUMMUS INDUSTRIES INC - Dell | $6,658.93 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000069046 | 12/18/24 | SUMMUS INDUSTRIES INC - Dell | $114.57 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000069047 | 12/18/24 | APPLE INC | $1,927.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069048 | 12/18/24 | APPLE INC | $2,978.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069049 | 12/18/24 | APPLE INC | $1,826.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069051 | 12/18/24 | Summus Industries Inc. -VWR | $426.99 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000069052 | 12/18/24 | Summus Industries Inc. -VWR | $206.76 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000069053 | 12/18/24 | Summus Industries Inc.- Staples | $385.65 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000069054 | 12/18/24 | Technogym USA, Corp. | $6,480.00 | Mobile operator specific application software | Prime Source | Best Value | ||
| UTARL | 0000069057 | 12/18/24 | CASO DOCUMENT MANAGEMENT, INC. | $995.00 | Computer imaging software | Prime Source | Best Value | ||
| UTARL | 0000069058 | 12/20/24 | FACILITECH INC dba Business Interiors | $77,407.74 | Office furniture | Group Purchase | Vizient GPO | ||
| UTARL | 0000069059 | 12/19/24 | ANIXTER INC | $1,027.60 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069060 | 12/19/24 | ARROW ELECTRONICS INC | $14,995.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000069061 | 12/19/24 | Chico State Enterprices | $8,000.00 | Business intelligence and data analysis software | Prime Source | Best Value | ||
| UTARL | 0000069062 | 12/19/24 | SUMMUS INDUSTRIES INC - Dell | $170.09 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069064 | 12/19/24 | APPLE INC | $1,928.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069065 | 12/19/24 | Summus Industries Inc.- Staples | $57.35 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069066 | 12/19/24 | Summus Industries Inc.- Staples | $483.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069067 | 12/19/24 | Cloud Ingenuity LLC | $14,052.91 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000069068 | 12/19/24 | AVI-SPL LLC | $9,475.24 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000069069 | 12/20/24 | FACILITECH INC dba Business Interiors | $49,508.86 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000069070 | 12/19/24 | SUMMUS INDUSTRIES INC - Dell | $120.39 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069071 | 12/19/24 | T-MOBILE USA INC | $3,305.26 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000069073 | 12/19/24 | Possible Missions, Inc | $1,922.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069074 | 12/19/24 | Summus Industries Inc.- Staples | $102.94 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069075 | 12/19/24 | Cloud Ingenuity LLC | $5,099,749.97 | Network service equipment | Group Purchase | DIR | ||
| UTARL | 0000069076 | 12/19/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $3,038.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069078 | 12/20/24 | JUGENDGASTEHAUS ADOLPH KOLPING DORTMUND | $21,000.00 | Hotel rooms | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069079 | 12/19/24 | HALSEY ENGINEERING & MFG, INC. | $7,836.00 | Air diffusers | Prime Source | Best Value | ||
| UTARL | 0000069080 | 12/19/24 | VANTINE IMAGING, LLC | $1,768.75 | Photographic services | Prime Source | Best Value | ||
| UTARL | 0000069081 | 12/19/24 | GRAINGER/BURGOON - UTARL | $2,300.00 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000069082 | 12/20/24 | Summus Industries Inc.- Staples | $422.20 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069083 | 12/20/24 | B & H FOTO & ELECTRONICS CORP | $224.25 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000069084 | 12/20/24 | COMMUNITY COFFEE COMPANY LLC | $308.85 | Coffee | Prime Source | Best Value | ||
| UTARL | 0000069085 | 12/20/24 | Summus Industries Inc.- Staples | $50.48 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000069086 | 12/20/24 | YOLANDA MOORE GLOBAL | $450.00 | Telecom announcers | Prime Source | Best Value | ||
| UTARL | 0000069087 | 12/20/24 | YOLANDA MOORE GLOBAL | $225.00 | Telecom announcers | Prime Source | Best Value | ||
| UTARL | 0000069088 | 12/20/24 | ZIMMERER KUBOTA AND EQUIPMENT INC | $49,621.28 | Transportation and Storage and Mail Services | Group Purchase | GPO-Other | ||
| UTARL | 0000069089 | 12/20/24 | Summus Industries Inc.- Staples | $100.20 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069090 | 12/20/24 | B & H FOTO & ELECTRONICS CORP | $738.26 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000069091 | 12/20/24 | Summus Industries Inc. -VWR | $423.56 | Bench protectors or liners | Group Purchase | E&I | ||
| UTARL | 0000069092 | 12/20/24 | Summus Industries Inc.- Staples | $181.83 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000069093 | 12/20/24 | UNIVERSITY FURNISHINGS LP | $2,261.67 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000069094 | 12/20/24 | Summus Industries Inc. -VWR | $228.53 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000069095 | 12/20/24 | AVI-SPL LLC | $7,325.00 | Liquid crystal display LCD panels or monitors | Prime Source | Best Value | ||
| UTARL | 0000069096 | 12/20/24 | THOMAS SCIENTIFIC HOLDINGS, LLC | $7,461.30 | Polarizing microscopes | Prime Source | Best Value | ||
| UTARL | 0000069097 | 12/20/24 | FCX PERFORMANCE INC | $4,757.78 | Rotary pump maintenance or repair service | Prime Source | Best Value | ||
| UTARL | 0000069099 | 12/23/24 | Possible Missions, Inc | $43.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069100 | 12/23/24 | Possible Missions, Inc | $330.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069102 | 12/23/24 | GRAINGER/BURGOON - UTARL | $55.27 | Space heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000069103 | 12/26/24 | PRESTIGE BUSINESS SOLUTIONS INC | $10,360.00 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000069105 | 12/31/24 | TODAY'S BUSINESS SOLUTIONS LLC | $26.39 | Calendars | Group Purchase | UT System Alliance | ||
| UTARL | 0000069106 | 12/31/24 | Summus Industries Inc.- Staples | $251.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | UTA2024-002 | 12/18/2024 | 12/19/24 | 12/18/29 | Modern Campus | $1,204,642.91 | Course Management Software | Competitive | Competitively Bid |