| 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 | 0000066343 | 10/1/24 | 10/1/24 | 9/30/25 | THE CONAFAY GROUP LLC | $45,000.00 | Strategic planning consultation services | Sole Source | Continuity of Service/Research |
| UTARL | 0000066738 | 10/1/24 | ATMOS ENERGY CORPORATION | $101,320.00 | Compressed natural gas CNG | Other Types | Exempt | ||
| UTARL | 0000066787 | 10/1/24 | CITY OF ARLINGTON | $2,493,000.00 | Utilities | Other Types | Exempt | ||
| UTARL | 0000066788 | 10/1/24 | CITY OF FORT WORTH | $21,800.00 | Utilities | Other Types | Exempt | ||
| UTARL | 0000066865 | 10/1/24 | Summus Industries Inc.- Staples | $1,144.27 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000066866 | 10/1/24 | Summus Industries Inc.- Staples | $152.12 | Individual luggage pieces | Group Purchase | E&I | ||
| UTARL | 0000066867 | 10/1/24 | Summus Industries Inc.- Staples | $955.23 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000066868 | 10/1/24 | ACTION CONSTRUCTION | $7,282.00 | Roads and landscape | Prime Source | Best Value | ||
| UTARL | 0000066869 | 10/1/24 | GRAINGER/BURGOON - UTARL | $372.62 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000066870 | 10/1/24 | GRAINGER/BURGOON - UTARL | $89.44 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| UTARL | 0000066871 | 10/1/24 | Summus Industries Inc.- Staples | $491.55 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000066872 | 10/1/24 | Summus Industries Inc.- Staples | $153.34 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066873 | 10/1/24 | GRAINGER/BURGOON - UTARL | $1,259.72 | Sump pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000066874 | 10/1/24 | GRAINGER/BURGOON - UTARL | $48.72 | Electrical plugs | Group Purchase | UT System Alliance | ||
| UTARL | 0000066875 | 10/1/24 | TODAY'S BUSINESS SOLUTIONS LLC | $641.88 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000066876 | 10/1/24 | SUMMUS INDUSTRIES INC - Dell | $5,521.33 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066877 | 10/1/24 | SUMMUS INDUSTRIES INC - Dell | $179.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066878 | 10/1/24 | SUMMUS INDUSTRIES INC - Dell | $1,732.81 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066879 | 10/1/24 | SUMMUS INDUSTRIES INC - Dell | $1,193.61 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000066880 | 10/1/24 | APPLE INC | $876.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000066882 | 10/1/24 | SHI-Government Solutions Inc | $200.80 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000066883 | 10/1/24 | B & H FOTO & ELECTRONICS CORP | $366.48 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000066884 | 10/1/24 | Summus Industries Inc.- Staples | $740.23 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000066885 | 10/1/24 | Summus Industries Inc.- Staples | $232.10 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000066886 | 10/1/24 | Summus Industries Inc.- Staples | $455.52 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000066887 | 10/1/24 | 9/1/24 | 8/31/25 | Instructure Inc. | $832,207.68 | Software | EXCL | Continuity of Service/Research |
| UTARL | 0000066888 | 10/1/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $3,993.90 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066891 | 10/1/24 | TODAY'S BUSINESS SOLUTIONS LLC | $562.99 | Domestic disposable cups or glasses or lids | Prime Source | Best Value | ||
| UTARL | 0000066893 | 10/1/24 | VARSITY BRANDS HOLDING CO., INC. | $4,691.56 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000066895 | 10/1/24 | Summus Industries Inc.- Staples | $584.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000066896 | 10/1/24 | Summus Industries Inc.- Staples | $517.29 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000066897 | 10/1/24 | Summus Industries Inc.- Staples | $177.26 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000066898 | 10/1/24 | Summus Industries Inc.- Staples | $287.10 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000066900 | 10/1/24 | Summus Industries Inc.- Staples | $170.55 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000066901 | 10/1/24 | Summus Industries Inc.- Staples | $351.98 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000066902 | 10/1/24 | GRAINGER/BURGOON - UTARL | $747.79 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000066906 | 10/1/24 | Summus Industries Inc. -VWR | $206.16 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000066907 | 10/1/24 | Summus Industries Inc. -VWR | $708.77 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000066908 | 10/1/24 | Summus Industries Inc.- Staples | $191.14 | Folder binding accessories | Group Purchase | E&I | ||
| UTARL | 0000066909 | 10/2/24 | Justin Clemons Photography LLC | $14,250.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| UTARL | 0000066910 | 10/2/24 | Summus Industries Inc.- Staples | $241.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000066911 | 10/2/24 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC BDA ANTHONY TRA | $43,591.65 | Charter bus services | Group Purchase | UT System Alliance |
| UTARL | 0000066912 | 10/2/24 | RESEARCH PRODUCTS INTERNATIONAL CORP | $819.90 | Bottled broth media for bacteria | Prime Source | Best Value | ||
| UTARL | 0000066913 | 10/2/24 | Summus Industries Inc. -VWR | $103.74 | Hand or body lotion or oil | Group Purchase | E&I | ||
| UTARL | 0000066914 | 10/2/24 | Summus Industries Inc.- Staples | $78.25 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000066915 | 10/2/24 | Summus Industries Inc.- Staples | $78.19 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000066916 | 10/2/24 | Summus Industries Inc.- Staples | $719.88 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000066917 | 10/2/24 | Summus Industries Inc.- Staples | $69.53 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000066918 | 10/2/24 | SOUTHWEST CONTRACT | $3,144.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000066920 | 10/2/24 | Summus Industries Inc.- Staples | $129.61 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000066921 | 10/2/24 | Summus Industries Inc.- Staples | $115.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066922 | 10/2/24 | TODAY'S BUSINESS SOLUTIONS LLC | $61.40 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| UTARL | 0000066923 | 10/2/24 | Possible Missions, Inc | $275.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000066924 | 10/2/24 | Summus Industries Inc.- Staples | $190.58 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000066925 | 10/2/24 | Summus Industries Inc.- Staples | $112.09 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000066926 | 10/2/24 | Summus Industries Inc.- Staples | $439.97 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000066927 | 10/2/24 | Summus Industries Inc.- Staples | $163.10 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000066928 | 10/2/24 | TODAY'S BUSINESS SOLUTIONS LLC | $126.37 | Seating parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000066929 | 10/2/24 | TODAY'S BUSINESS SOLUTIONS LLC | $150.67 | Seating parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000066930 | 10/2/24 | TODAY'S BUSINESS SOLUTIONS LLC | $476.49 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000066931 | 10/2/24 | PRESTIGE BUSINESS SOLUTIONS INC | $1,553.94 | Portfolios | Prime Source | Best Value | ||
| UTARL | 0000066932 | 10/2/24 | CITY OF ARLINGTON | $12,500.00 | Commercial or industrial facility rental | Prime Source | Best Value | ||
| UTARL | 0000066933 | 10/2/24 | SUMMUS INDUSTRIES INC - Dell | $1,717.69 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066934 | 10/2/24 | FOUR WINDS INTERACTIVE LLC | $14,123.79 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000066935 | 10/2/24 | Possible Missions, Inc | $71.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066936 | 10/2/24 | Possible Missions, Inc | $398.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066937 | 10/2/24 | Summus Industries Inc.- Staples | $122.24 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000066938 | 10/2/24 | Summus Industries Inc.- Staples | $781.63 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000066939 | 10/2/24 | Summus Industries Inc.- Staples | $283.02 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066940 | 10/2/24 | Summus Industries Inc.- Staples | $168.38 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066941 | 10/2/24 | Summus Industries Inc.- Staples | $252.87 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000066942 | 10/2/24 | H & O DIE SUPPLY INC. | $7,814.15 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000066943 | 10/2/24 | GRAINGER/BURGOON - UTARL | $922.85 | Blowers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066944 | 10/2/24 | GRAINGER/BURGOON - UTARL | $3,757.40 | Partitions | Group Purchase | UT System Alliance | ||
| UTARL | 0000066329 | 10/3/24 | CORRELATED SOLUTIONS INC | $51,995.00 | Digital x ray imaging systems | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000066548 | 10/3/24 | 9/1/22 | 4/22/25 | Johnson Controls Fire Protection LP | $245,000.00 | Fire alarm maintenance or monitoring | Group Purchase | GPO-Other |
| UTARL | 0000066776 | 10/3/24 | FACILITECH INC dba Business Interiors | $33,619.40 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000066946 | 10/3/24 | TODAY'S BUSINESS SOLUTIONS LLC | $335.68 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000066947 | 10/3/24 | TMA SYSTEMS LLC | $6,033.74 | Helpdesk or call center software | Prime Source | Best Value | ||
| UTARL | 0000066948 | 10/3/24 | BRANDABILITY, INC. | $10,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000066949 | 10/3/24 | ESIX SPORTSWEAR INC | $8,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000066950 | 10/3/24 | SUMMUS INDUSTRIES INC - Dell | $1,070.94 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066951 | 10/3/24 | SUMMUS INDUSTRIES INC - Dell | $12,671.39 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066952 | 10/3/24 | SUMMUS INDUSTRIES INC - Dell | $3,108.48 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000066953 | 10/3/24 | SERVING HIM LP | $10,000.00 | Party tent services | Prime Source | Best Value | ||
| UTARL | 0000066954 | 10/3/24 | C C CREATIONS LTD | $352.67 | Fans | Prime Source | Best Value | ||
| UTARL | 0000066955 | 10/3/24 | SHI-Government Solutions Inc | $10,780.00 | Mainframe computer maintenance | Prime Source | Best Value | ||
| UTARL | 0000066956 | 10/3/24 | TLD HOLDINGS, LLC | $10,000.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000066957 | 10/3/24 | B & H FOTO & ELECTRONICS CORP | $3,729.71 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000066959 | 10/3/24 | Possible Missions, Inc | $121.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066960 | 10/3/24 | Summus Industries Inc.- Staples | $1,176.16 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000066961 | 10/3/24 | Summus Industries Inc.- Staples | $58.97 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000066962 | 10/3/24 | Summus Industries Inc.- Staples | $99.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000066965 | 10/3/24 | 1130, INC. | $13,417.60 | Audio and visual equipment | Prime Source | Best Value | ||
| UTARL | 0000066966 | 10/3/24 | Legends | $500.00 | Tour arrangement services | Prime Source | Best Value | ||
| UTARL | 0000066967 | 10/3/24 | Summus Industries Inc.- Staples | $97.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000066969 | 10/3/24 | GRAINGER/BURGOON - UTARL | $100.70 | Fire suppression system | Group Purchase | UT System Alliance | ||
| UTARL | 0000066972 | 10/3/24 | Summus Industries Inc.- Staples | $189.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066973 | 10/3/24 | Summus Industries Inc.- Staples | $193.45 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000066974 | 10/3/24 | Summus Industries Inc.- Staples | $132.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000066975 | 10/3/24 | Summus Industries Inc.- Staples | $61.65 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000066976 | 10/3/24 | RANGERS BASEBALL EXPRESS LLC | $160,744.80 | Production planning and control | Prime Source | Best Value | ||
| UTARL | 0000066977 | 10/3/24 | BRANDABILITY, INC. | $5,656.50 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000066978 | 10/3/24 | NETZSCH INSTRUMENTS NORTH AMERICA LLC | $11,790.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000066979 | 10/3/24 | Possible Missions, Inc | $98.09 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000066980 | 10/3/24 | Possible Missions, Inc | $338.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066981 | 10/3/24 | Possible Missions, Inc | $566.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066982 | 10/3/24 | Possible Missions, Inc | $265.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000066983 | 10/3/24 | Possible Missions, Inc | $216.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000066984 | 10/3/24 | Possible Missions, Inc | $19.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066985 | 10/3/24 | Summus Industries Inc. -VWR | $29.50 | Laboratory tools | Group Purchase | E&I | ||
| UTARL | 0000066986 | 10/3/24 | Summus Industries Inc.- Staples | $137.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000066987 | 10/3/24 | Summus Industries Inc.- Staples | $258.75 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000066988 | 10/3/24 | A&D TRANSPORTATION SERVICE, LLC | $465.00 | Limousine or town car service | Prime Source | Best Value | ||
| UTARL | 0000066989 | 10/3/24 | ELDA FLORES | $705.00 | Toy balloons or balls | Prime Source | Best Value | ||
| UTARL | 0000066990 | 10/3/24 | ELDA FLORES | $600.00 | Booths | Prime Source | Best Value | ||
| UTARL | 0000066991 | 10/3/24 | GRAINGER/BURGOON - UTARL | $185.92 | Respirators | Group Purchase | UT System Alliance | ||
| UTARL | 0000066992 | 10/3/24 | GOENGINEER LLC | $1,963.75 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000066993 | 10/3/24 | Possible Missions, Inc | $290.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000066994 | 10/3/24 | Summus Industries Inc.- Staples | $79.80 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000066995 | 10/3/24 | Summus Industries Inc.- Staples | $112.55 | Popped corn | Group Purchase | E&I | ||
| UTARL | 0000066996 | 10/3/24 | Summus Industries Inc.- Staples | $66.24 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000066117 | 10/4/24 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $26,084.00 | Spectrophotometers | Competitive | Competitively Bid | ||
| UTARL | 0000066903 | 10/4/24 | SAS INSTITUTE INC | $135,244.00 | Software | Other Types | State - Other | ||
| UTARL | 0000066904 | 10/4/24 | BLACKMON MOORING OF TEXAS | $83,236.61 | Structures & Bldg & Construction & Mfg Components & Supplies | Group Purchase | GPO-Other | ||
| UTARL | 0000066997 | 10/4/24 | TODAY'S BUSINESS SOLUTIONS LLC | $254.19 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000066998 | 10/4/24 | COMPLETE SUPPLY INC | $3,852.40 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000066999 | 10/4/24 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067001 | 10/4/24 | SUMMUS INDUSTRIES INC - Dell | $23,153.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067002 | 10/4/24 | SHI-Government Solutions Inc | $373.30 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067003 | 10/4/24 | Summus Industries Inc.- Staples | $813.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067004 | 10/4/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $7,090.64 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067005 | 10/4/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,275.42 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067006 | 10/4/24 | TODAY'S BUSINESS SOLUTIONS LLC | $151.43 | Correction film or tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000067007 | 10/4/24 | BRANDABILITY, INC. | $306.52 | Womens shirts or blouses | Prime Source | Best Value | ||
| UTARL | 0000067008 | 10/4/24 | PRESTIGE BUSINESS SOLUTIONS INC | $5,527.61 | Apparel and Luggage and Personal Care Products | Prime Source | Best Value | ||
| UTARL | 0000067009 | 10/4/24 | SUMMUS INDUSTRIES INC - Dell | $7,775.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067010 | 10/4/24 | Summus Industries Inc.- Staples | $119.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000067012 | 10/4/24 | GRAINGER/BURGOON - UTARL | $217.00 | Gas regulators | Group Purchase | UT System Alliance | ||
| UTARL | 0000067013 | 10/4/24 | TODAY'S BUSINESS SOLUTIONS LLC | $552.83 | Staplers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067014 | 10/4/24 | BRANDABILITY, INC. | $571.27 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067015 | 10/4/24 | Possible Missions, Inc | $261.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067016 | 10/4/24 | Possible Missions, Inc | $52.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067017 | 10/4/24 | Summus Industries Inc. -VWR | $352.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000067018 | 10/4/24 | Summus Industries Inc.- Staples | $118.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067019 | 10/4/24 | Summus Industries Inc.- Staples | $121.13 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000067020 | 10/4/24 | Summus Industries Inc.- Staples | $368.15 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000066079 | 10/7/24 | FREEWILL CO. | $12,850.00 | Object oriented data base management software | Competitive | Competitively Bid | ||
| UTARL | 0000066147 | 10/7/24 | El Dorado Trading Group, Inc. | $318,425.12 | Scientific calculator | Competitive | Competitively Bid | ||
| UTARL | 0000066658 | 10/7/24 | ISAACSON MILLER INC | $84,000.37 | Personnel recruitment | Other Types | State - Other | ||
| UTARL | 0000066664 | 10/7/24 | DANA SAFETY SUPPLY | $32,077.44 | Vehicle safety and security systems and components | Group Purchase | BUYBOARD | ||
| UTARL | 0000066889 | 10/7/24 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC BDA ANTHONY TRA | $25,196.30 | Charter bus services | Group Purchase | UT System Alliance |
| UTARL | 0000066890 | 10/7/24 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC BDA ANTHONY TRA | $24,773.50 | Charter bus services | Group Purchase | UT System Alliance |
| UTARL | 0000066892 | 10/7/24 | ATMOS ENERGY CORPORATION | $403,274.00 | Utilities | Other Types | Exempt | ||
| UTARL | 0000066899 | 10/7/24 | BP ENERGY HOLDING COMPANY LLC | $4,308,700.05 | Utilities | Other Types | Exempt | ||
| UTARL | 0000066919 | 10/7/24 | Texas General Land Office | $1,020,475.98 | Utilities | Other Types | Exempt | ||
| UTARL | 0000066945 | 10/7/24 | 10/9/22 | 10/9/25 | AD ASTRA INFORMATION SYSTEMS | $44,789.22 | Application service providers | Sole Source | Continuity of Service/Research |
| UTARL | 0000067022 | 10/7/24 | PRESTIGE BUSINESS SOLUTIONS INC | $1,398.00 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000067024 | 10/7/24 | Possible Missions, Inc | $486.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067025 | 10/7/24 | Possible Missions, Inc | $423.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067026 | 10/7/24 | Possible Missions, Inc | $590.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067027 | 10/7/24 | Possible Missions, Inc | $797.53 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067028 | 10/7/24 | Possible Missions, Inc | $186.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067029 | 10/7/24 | Summus Industries Inc.- Staples | $258.42 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000067030 | 10/7/24 | Summus Industries Inc.- Staples | $58.60 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000067031 | 10/7/24 | Summus Industries Inc.- Staples | $66.33 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000067032 | 10/7/24 | Summus Industries Inc.- Staples | $201.86 | Mailing boxes | Group Purchase | E&I | ||
| UTARL | 0000067033 | 10/7/24 | Summus Industries Inc.- Staples | $448.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067034 | 10/7/24 | Summus Industries Inc.- Staples | $100.75 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000067035 | 10/7/24 | Summus Industries Inc.- Staples | $222.57 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000067036 | 10/7/24 | SOUTHERN ALUMINUM MANUFACTURING ACQUISIT | $14,007.00 | Tables | Prime Source | Best Value | ||
| UTARL | 0000067037 | 10/7/24 | GRAINGER/BURGOON - UTARL | $11,132.97 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000067038 | 10/7/24 | ANIXTER INC | $7,944.55 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000067040 | 10/7/24 | Clint Hopkins dba Hopkins Painting | $8,650.00 | Paints and primers | Prime Source | Best Value | ||
| UTARL | 0000067041 | 10/7/24 | Possible Missions, Inc | $343.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067042 | 10/7/24 | Summus Industries Inc. -VWR | $48.68 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000067043 | 10/7/24 | Summus Industries Inc.- Staples | $109.56 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000067044 | 10/7/24 | Summus Industries Inc.- Staples | $285.20 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000067045 | 10/7/24 | Summus Industries Inc.- Staples | $125.60 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000067046 | 10/7/24 | Summus Industries Inc.- Staples | $93.66 | Seat cushions or bolsters | Group Purchase | E&I | ||
| UTARL | 0000067047 | 10/7/24 | Summus Industries Inc.- Staples | $129.32 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067048 | 10/7/24 | Summus Industries Inc.- Staples | $679.14 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000067049 | 10/7/24 | THERMAL AIR, LLC | $4,400.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000067050 | 10/7/24 | GRAINGER/BURGOON - UTARL | $312.03 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000067051 | 10/7/24 | GRAINGER/BURGOON - UTARL | $3,199.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067052 | 10/7/24 | Phase Electric Motors Inc | $8,455.71 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000067053 | 10/7/24 | Summus Industries Inc.- Staples | $997.20 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067054 | 10/7/24 | Summus Industries Inc.- Staples | $89.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067055 | 10/7/24 | Summus Industries Inc.- Staples | $69.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067056 | 10/7/24 | Summus Industries Inc.- Staples | $59.79 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067057 | 10/7/24 | Summus Industries Inc.- Staples | $115.12 | Crayons | Group Purchase | E&I | ||
| UTARL | 0000067058 | 10/7/24 | Pepper Psychological Services PLLC | $1,500.00 | Employment promotion or planning services | Prime Source | Best Value | ||
| UTARL | 0000067059 | 10/7/24 | Possible Missions, Inc | $199.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067060 | 10/7/24 | Possible Missions, Inc | $1,848.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067061 | 10/7/24 | Possible Missions, Inc | $820.73 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067062 | 10/7/24 | Summus Industries Inc.- Staples | $592.10 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067063 | 10/7/24 | Summus Industries Inc.- Staples | $69.08 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000067064 | 10/7/24 | SUMMUS INDUSTRIES INC - Dell | $1,427.92 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067065 | 10/7/24 | SUMMUS INDUSTRIES INC - Dell | $53,456.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067066 | 10/7/24 | SUMMUS INDUSTRIES INC - Dell | $5,683.72 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067067 | 10/7/24 | C C CREATIONS LTD | $5,178.75 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000067068 | 10/7/24 | C C CREATIONS LTD | $700.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067069 | 10/7/24 | C C CREATIONS LTD | $1,150.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067070 | 10/7/24 | B & H FOTO & ELECTRONICS CORP | $337.29 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000067071 | 10/7/24 | Summus Industries Inc.- Staples | $66.71 | Reward stickers | Group Purchase | E&I | ||
| UTARL | 0000067072 | 10/7/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,020.21 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067073 | 10/7/24 | GRAINGER/BURGOON - UTARL | $50.75 | Protective knee pads | Group Purchase | UT System Alliance | ||
| UTARL | 0000067074 | 10/7/24 | GRAINGER/BURGOON - UTARL | $237.60 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000067075 | 10/7/24 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000064785 | 10/8/24 | 8/1/24 | 7/30/25 | TAO Connect Inc. | $23,930.00 | License or registration fee | Sole Source | Meets Unique Specifications |
| UTARL | 0000066746 | 10/8/24 | 11/1/24 | 10/31/25 | HubSpot Inc | $22,260.00 | Customer relationship management CRM software | Sole Source | Continuity of Service/Research |
| UTARL | 0000066905 | 10/8/24 | 2/1/22 | 1/31/25 | PRESTIGE BUSINESS SOLUTIONS INC | $1,571,000.00 | Printed publications | Other Types | State - Other |
| UTARL | 0000067076 | 10/8/24 | B & H FOTO & ELECTRONICS CORP | $1,572.60 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000067077 | 10/8/24 | Summus Industries Inc.- Staples | $2,105.59 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067078 | 10/8/24 | Summus Industries Inc.- Staples | $257.42 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067079 | 10/8/24 | Gerardo Joaquin Gibbs | $1,335.00 | Technical service for art gallery and museum exhibitions and | Prime Source | Best Value | ||
| UTARL | 0000067080 | 10/8/24 | TODAY'S BUSINESS SOLUTIONS LLC | $948.50 | Decorative Storage Systems | Group Purchase | UT System Alliance | ||
| UTARL | 0000067082 | 10/8/24 | Summus Industries Inc.- Staples | $125.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067083 | 10/8/24 | Summus Industries Inc.- Staples | $128.76 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067084 | 10/8/24 | Instructure Inc. | $2,000.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000067086 | 10/8/24 | A/C SUPPLY COMPANY | $8,724.00 | Coil condenser resistance or ohm tester | Prime Source | Best Value | ||
| UTARL | 0000067087 | 10/8/24 | PRESTIGE BUSINESS SOLUTIONS INC | $57.50 | Business cards | Prime Source | Best Value | ||
| UTARL | 0000067088 | 10/8/24 | T-MOBILE USA INC | $9,639.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000067089 | 10/8/24 | 7/26/24 | 7/25/25 | Balcones Recycling, Inc | $16,980.00 | Utilities | Other Types | State - Other |
| UTARL | 0000067090 | 10/8/24 | Summus Industries Inc.- Staples | $53.43 | Video display filters | Group Purchase | E&I | ||
| UTARL | 0000067092 | 10/8/24 | NOUVEAU EMERGING SOLUTIONS, L.L.C. | $5,590.20 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000067093 | 10/8/24 | GRAINGER/BURGOON - UTARL | $55.12 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| UTARL | 0000067095 | 10/8/24 | B & H FOTO & ELECTRONICS CORP | $243.68 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000067096 | 10/8/24 | Possible Missions, Inc | $1,771.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067097 | 10/8/24 | Summus Industries Inc. -VWR | $179.10 | Lab coats | Group Purchase | E&I | ||
| UTARL | 0000067098 | 10/8/24 | Summus Industries Inc.- Staples | $165.35 | Pen or pencil holders | Group Purchase | E&I | ||
| UTARL | 0000067099 | 10/8/24 | Summus Industries Inc.- Staples | $295.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067100 | 10/8/24 | Summus Industries Inc.- Staples | $466.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067101 | 10/8/24 | CAUTHEN AND ASSOCIATES INC | $160.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067102 | 10/8/24 | CANON FINANCIAL SERVICES INC | $7,500.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067103 | 10/8/24 | CANON FINANCIAL SERVICES INC | $3,300.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067104 | 10/8/24 | Ellman Photography | $2,550.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| UTARL | 0000067105 | 10/8/24 | Summus Industries Inc.- Staples | $59.57 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000067106 | 10/8/24 | AMY GOODSON, LLC | $10,000.00 | Healthcare Services | Prime Source | Best Value | ||
| UTARL | 0000067107 | 10/8/24 | GRAINGER/BURGOON - UTARL | $1,966.73 | Plumbing connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000067108 | 10/8/24 | PRESTIGE BUSINESS SOLUTIONS INC | $1,349.75 | Awards | Prime Source | Best Value | ||
| UTARL | 0000066971 | 10/9/24 | 11/1/24 | 10/31/25 | CARAHSOFT TECHNOLOGY CORP | $210,000.00 | Computer hardware maintenance and support | Group Purchase | DIR |
| UTARL | 0000067109 | 10/9/24 | B & H FOTO & ELECTRONICS CORP | $1,923.07 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000067110 | 10/9/24 | B & H FOTO & ELECTRONICS CORP | $85.49 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000067112 | 10/9/24 | Possible Missions, Inc | $115.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067115 | 10/9/24 | DC SCIENTIFIC | $11,760.00 | Corrosion testers | Prime Source | Best Value | ||
| UTARL | 0000067116 | 10/9/24 | PLAYSIGHT INTERACTIVE LTD. | $4,500.00 | Third party warranty service | Prime Source | Best Value | ||
| UTARL | 0000067117 | 10/9/24 | Summus Industries Inc.- Staples | $155.70 | Lead refills | Group Purchase | E&I | ||
| UTARL | 0000067118 | 10/9/24 | Summus Industries Inc.- Staples | $260.18 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000067119 | 10/9/24 | Summus Industries Inc.- Staples | $901.97 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067120 | 10/9/24 | Summus Industries Inc.- Staples | $194.92 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000067121 | 10/9/24 | Summus Industries Inc.- Staples | $290.77 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000067122 | 10/9/24 | Summus Industries Inc.- Staples | $73.04 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000067123 | 10/9/24 | Summus Industries Inc.- Staples | $729.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067124 | 10/9/24 | Summus Industries Inc.- Staples | $194.40 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067125 | 10/9/24 | B & H FOTO & ELECTRONICS CORP | $68.56 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000067126 | 10/9/24 | Possible Missions, Inc | $2,211.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067127 | 10/9/24 | Summus Industries Inc.- Staples | $55.39 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067128 | 10/9/24 | Summus Industries Inc.- Staples | $308.23 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000067129 | 10/9/24 | Summus Industries Inc.- Staples | $362.34 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067130 | 10/9/24 | Summus Industries Inc.- Staples | $76.27 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000067133 | 10/9/24 | RICK BOUCHER INC. | $7,910.00 | Laboratory asphalt and concrete mixer | Prime Source | Best Value | ||
| UTARL | 0000067134 | 10/9/24 | UNIVERSITY OF TEXAS AT AUSTIN | $3,750.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000067135 | 10/9/24 | FACILITECH INC dba Business Interiors | $15,595.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000067136 | 10/9/24 | SUMMUS INDUSTRIES INC - Dell | $662.47 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067137 | 10/9/24 | AT&T MOBILITY II LLC | $455.88 | Data services | Prime Source | Best Value | ||
| UTARL | 0000067139 | 10/9/24 | B & H FOTO & ELECTRONICS CORP | $8,729.86 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000067140 | 10/9/24 | Possible Missions, Inc | $1,005.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067141 | 10/9/24 | Possible Missions, Inc | $416.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067142 | 10/9/24 | Summus Industries Inc. -VWR | $235.00 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000067143 | 10/9/24 | Summus Industries Inc.- Staples | $167.67 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067144 | 10/9/24 | Summus Industries Inc.- Staples | $598.16 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067145 | 10/9/24 | Summus Industries Inc.- Staples | $79.26 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067146 | 10/9/24 | Summus Industries Inc.- Staples | $223.38 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067147 | 10/9/24 | ASH LIMO TRANSPORTATION | $1,160.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000067148 | 10/9/24 | TOON BOOM ANIMATION, INC. | $2,140.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000067149 | 10/9/24 | GRAINGER/BURGOON - UTARL | $298.86 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000067150 | 10/9/24 | GRAINGER/BURGOON - UTARL | $57.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000067151 | 10/9/24 | GRAINGER/BURGOON - UTARL | $94.95 | Midget fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000067152 | 10/10/24 | Summus Industries Inc.- Staples | $72.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067153 | 10/10/24 | DEAF ACTION CENTER | $1,285.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067154 | 10/10/24 | DEAF ACTION CENTER | $1,040.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067155 | 10/10/24 | DEAF ACTION CENTER | $725.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067156 | 10/10/24 | DEAF ACTION CENTER | $170.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067157 | 10/10/24 | DEAF ACTION CENTER | $1,060.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067158 | 10/10/24 | DEAF ACTION CENTER | $785.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067159 | 10/10/24 | Possible Missions, Inc | $243.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067160 | 10/10/24 | Summus Industries Inc.- Staples | $390.50 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067161 | 10/10/24 | Summus Industries Inc.- Staples | $171.41 | Ink refills | Group Purchase | E&I | ||
| UTARL | 0000067162 | 10/10/24 | Summus Industries Inc.- Staples | $101.24 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067163 | 10/10/24 | Summus Industries Inc.- Staples | $67.00 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000067164 | 10/10/24 | Summus Industries Inc.- Staples | $50.88 | Binders | Group Purchase | E&I | ||
| UTARL | 0000067167 | 10/10/24 | AGILENT TECHNOLOGIES INC | $10,295.43 | Automated high performance chromatography HPLC analyzer syst | Prime Source | Best Value | ||
| UTARL | 0000067168 | 10/10/24 | SERVING HIM LP | $263.35 | Urn sand bags | Prime Source | Best Value | ||
| UTARL | 0000067170 | 10/10/24 | Possible Missions, Inc | $163.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067171 | 10/10/24 | Summus Industries Inc.- Staples | $490.35 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000067172 | 10/10/24 | Summus Industries Inc.- Staples | $580.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067173 | 10/10/24 | Summus Industries Inc.- Staples | $99.55 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000067174 | 10/10/24 | Summus Industries Inc.- Staples | $87.92 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067175 | 10/10/24 | GRAINGER/BURGOON - UTARL | $152.52 | Cloth tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000067176 | 10/10/24 | B & H FOTO & ELECTRONICS CORP | $67.25 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067177 | 10/10/24 | Summus Industries Inc.- Staples | $230.24 | Folders | Group Purchase | E&I | ||
| UTARL | 0000067178 | 10/10/24 | AT&T MOBILITY LLC | $800.00 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000067179 | 10/10/24 | BRANDABILITY, INC. | $846.10 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000067180 | 10/10/24 | BRANDABILITY, INC. | $2,037.22 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000067181 | 10/10/24 | B & H FOTO & ELECTRONICS CORP | $1,588.00 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000067182 | 10/10/24 | Possible Missions, Inc | $42.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067183 | 10/10/24 | HP Inc | $1,531.20 | Printer or facsimile toner | Prime Source | Best Value | ||
| UTARL | 0000067184 | 10/10/24 | Summus Industries Inc.- Staples | $52.84 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067185 | 10/10/24 | Summus Industries Inc.- Staples | $53.66 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000067186 | 10/10/24 | Summus Industries Inc.- Staples | $77.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067187 | 10/10/24 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $2,100.00 | Cable television services | Prime Source | Best Value | ||
| UTARL | 0000067191 | 10/10/24 | GRAINGER/BURGOON - UTARL | $376.61 | Screwdrivers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067192 | 10/10/24 | BRANDABILITY, INC. | $767.87 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067193 | 10/10/24 | FISHER SCIENTIFIC COMPANY LLC | $4,042.50 | DNA Ladders | Prime Source | Best Value | ||
| UTARL | 0000067194 | 10/10/24 | Summus Industries Inc.- Staples | $3,478.97 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000067195 | 10/10/24 | Summus Industries Inc.- Staples | $495.06 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000066469 | 10/11/24 | 10/15/24 | 10/14/27 | EAB Global Inc. | $79,747.70 | Contracts | EXCL | Continuity of Service/Research |
| UTARL | 0000066963 | 10/11/24 | 10/31/24 | 10/30/25 | TRAC SYSTEMS INC | $38,232.56 | Computer software licensing rental or leasing service | EXCL | Continuity of Service/Research |
| UTARL | 0000067091 | 10/11/24 | 10/31/24 | 3/25/28 | UniFirst Holdings Inc | $14,924.80 | Cleaning Equipment and Supplies | Group Purchase | State - Other |
| UTARL | 0000067111 | 10/11/24 | 10/13/24 | 10/12/25 | PagerDuty, Inc. | $71,681.00 | Business function specific software | EXCL | Continuity of Service/Research |
| UTARL | 0000067196 | 10/11/24 | Summus Industries Inc.- Staples | $231.39 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000067197 | 10/11/24 | ZAMA INC | $12,000.00 | Healthcare Services | Prime Source | Best Value | ||
| UTARL | 0000067198 | 10/11/24 | MOTOROLA SOLUTIONS INC | $514.96 | Phone headsets | Prime Source | Best Value | ||
| UTARL | 0000067199 | 10/11/24 | TODAY'S BUSINESS SOLUTIONS LLC | $54.76 | Expandable file folders | Group Purchase | UT System Alliance | ||
| UTARL | 0000067200 | 10/11/24 | NORTH TEXAS POLYGRAPH SERVICES LLC | $2,700.00 | Lie detector | Prime Source | Best Value | ||
| UTARL | 0000067201 | 10/11/24 | Summus Industries Inc.- Staples | $431.13 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000067202 | 10/11/24 | Summus Industries Inc.- Staples | $450.41 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000067203 | 10/11/24 | Summus Industries Inc.- Staples | $83.99 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000067204 | 10/11/24 | Summus Industries Inc.- Staples | $230.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067205 | 10/11/24 | Corporate Gaming Inc | $19,148.00 | Gambling tables and games | Prime Source | Best Value | ||
| UTARL | 0000067206 | 10/11/24 | Lyft Inc | $16.08 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000067207 | 10/11/24 | JEWELLE COBB | $400.00 | Talent or entertainment | Prime Source | Best Value | ||
| UTARL | 0000067208 | 10/11/24 | Summus Industries Inc.- Staples | $221.80 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000067209 | 10/11/24 | Summus Industries Inc.- Staples | $267.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067210 | 10/11/24 | Lyft Inc | $1,378.14 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000067211 | 10/11/24 | JOLIN AND ASSOCIATES | $4,770.70 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067212 | 10/11/24 | Possible Missions, Inc | $1,192.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067213 | 10/11/24 | Summus Industries Inc.- Staples | $296.56 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000067214 | 10/11/24 | Summus Industries Inc.- Staples | $288.80 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000067215 | 10/11/24 | Summus Industries Inc.- Staples | $314.85 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000067216 | 10/11/24 | Summus Industries Inc.- Staples | $308.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067217 | 10/11/24 | Summus Industries Inc.- Staples | $591.14 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067218 | 10/11/24 | Summus Industries Inc.- Staples | $60.98 | Glues | Group Purchase | E&I | ||
| UTARL | 0000067219 | 10/11/24 | Summus Industries Inc.- Staples | $175.34 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000067220 | 10/11/24 | GRAINGER/BURGOON - UTARL | $206.16 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000067221 | 10/11/24 | ILLUMINA INC | $10,000.00 | System management software | Prime Source | Best Value | ||
| UTARL | 0000067222 | 10/11/24 | ABCAM INC | $4,195.25 | Protein analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000067223 | 10/11/24 | TODAY'S BUSINESS SOLUTIONS LLC | $304.60 | Disposable personal wipes | Group Purchase | UT System Alliance | ||
| UTARL | 0000067224 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $3,497.53 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067225 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $5,484.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067226 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $4,482.28 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000067227 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $326.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067228 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $1,737.33 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067229 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $45,113.46 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067230 | 10/11/24 | SUMMUS INDUSTRIES INC - Dell | $19,877.26 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067232 | 10/11/24 | APPLE INC | $4,816.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067233 | 10/11/24 | B & H FOTO & ELECTRONICS CORP | $128.37 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000067235 | 10/11/24 | Internet Archive | $4,000.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000067236 | 10/11/24 | Summus Industries Inc.- Staples | $54.24 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000067237 | 10/11/24 | Summus Industries Inc.- Staples | $70.54 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000067238 | 10/11/24 | Summus Industries Inc.- Staples | $102.72 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067239 | 10/11/24 | Summus Industries Inc.- Staples | $577.26 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000067241 | 10/11/24 | IRIS CONNECT INC | $4,544.00 | Video creation and editing software | Prime Source | Best Value | ||
| UTARL | 0000067242 | 10/11/24 | RED CARD MEDIA, LLC | $1,085.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000067243 | 10/11/24 | GRAINGER/BURGOON - UTARL | $1,547.34 | Needlenose pliers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067244 | 10/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $20.00 | Hook and loop fastener | Group Purchase | UT System Alliance | ||
| UTARL | 0000067245 | 10/14/24 | PAT MCBAIN | $900.00 | Well testing services | Prime Source | Best Value | ||
| UTARL | 0000067246 | 10/14/24 | Summus Industries Inc.- Staples | $234.56 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067247 | 10/14/24 | BRANDABILITY, INC. | $14,964.86 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067248 | 10/14/24 | Summus Industries Inc.- Staples | $331.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067249 | 10/14/24 | Bounce 'N' More, LLC | $3,000.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067251 | 10/14/24 | H & O DIE SUPPLY INC. | $10,557.50 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000067252 | 10/14/24 | H & O DIE SUPPLY INC. | $742.00 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000067253 | 10/14/24 | GRAINGER/BURGOON - UTARL | $34.54 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000067254 | 10/14/24 | GRAINGER/BURGOON - UTARL | $123.46 | Copper wire | Group Purchase | UT System Alliance | ||
| UTARL | 0000067255 | 10/14/24 | TLD HOLDINGS, LLC | $2,900.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067256 | 10/14/24 | Summus Industries Inc.- Staples | $207.12 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067257 | 10/14/24 | GRAINGER/BURGOON - UTARL | $1,622.40 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000067258 | 10/14/24 | SUMMUS INDUSTRIES INC - Dell | $20,939.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067259 | 10/14/24 | SUMMUS INDUSTRIES INC - Dell | $1,820.06 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067260 | 10/14/24 | SUMMUS INDUSTRIES INC - Dell | $3,837.18 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067261 | 10/14/24 | SUMMUS INDUSTRIES INC - Dell | $2,332.89 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000067262 | 10/14/24 | APPLE INC | $1,067.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067263 | 10/14/24 | APPLE INC | $279.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067264 | 10/14/24 | APPLE INC | $159.90 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067265 | 10/14/24 | APPLE INC | $2,858.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067266 | 10/14/24 | APPLE INC | $1,598.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067267 | 10/14/24 | APPLE INC | $1,698.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067268 | 10/14/24 | APPLE INC | $1,467.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067269 | 10/14/24 | SHI-Government Solutions Inc | $15.88 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000067270 | 10/14/24 | UNITED REFRIGERATION INC | $9,921.46 | Fin fan cooling tower maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000067272 | 10/14/24 | Possible Missions, Inc | $256.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067273 | 10/14/24 | Summus Industries Inc.- Staples | $773.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067274 | 10/14/24 | Summus Industries Inc.- Staples | $93.10 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000067275 | 10/14/24 | Summus Industries Inc.- Staples | $107.34 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000067276 | 10/14/24 | Summus Industries Inc.- Staples | $228.78 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000067277 | 10/14/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,037.00 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067279 | 10/14/24 | COASTAL BEND BAYS & ESTUARIES PROGRAM, I | $6,880.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000067280 | 10/14/24 | SCHOLARSHIP PIPELINE LP | $14,990.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000067281 | 10/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $100.01 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000067282 | 10/14/24 | MICHELLE FEIGENBAUM | $790.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067284 | 10/14/24 | CANON FINANCIAL SERVICES INC | $788.51 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067285 | 10/14/24 | Possible Missions, Inc | $523.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067286 | 10/14/24 | Possible Missions, Inc | $509.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067287 | 10/14/24 | Summus Industries Inc. -VWR | $611.56 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000067288 | 10/14/24 | GRAINGER/BURGOON - UTARL | $459.18 | Power screwguns | Group Purchase | UT System Alliance | ||
| UTARL | 0000067289 | 10/14/24 | GRAINGER/BURGOON - UTARL | $970.38 | Hose fitting | Group Purchase | UT System Alliance | ||
| UTARL | 0000067290 | 10/14/24 | GRAINGER/BURGOON - UTARL | $323.62 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000066156 | 10/15/24 | VARSITY BRANDS HOLDING CO., INC. | $53,238.00 | Performing arts professionals | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000066958 | 10/15/24 | 10/1/24 | 9/30/25 | Digital Resources Inc | $24,567.06 | License management software | Group Purchase | BUYBOARD |
| UTARL | 0000067169 | 10/15/24 | 10/15/24 | 10/14/25 | SHI-Government Solutions Inc | $36,000.00 | Specialized educational services | Group Purchase | UT System Alliance |
| UTARL | 0000067291 | 10/15/24 | ECHO Tours And Charters LP | $3,217.86 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067292 | 10/15/24 | B & H FOTO & ELECTRONICS CORP | $429.52 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000067293 | 10/15/24 | COMPUTER COMFORTS, INC. | $7,383.00 | Classroom chairs | Prime Source | Best Value | ||
| UTARL | 0000067294 | 10/15/24 | COMPUTER COMFORTS, INC. | $9,380.74 | Classroom chairs | Prime Source | Best Value | ||
| UTARL | 0000067295 | 10/15/24 | Possible Missions, Inc | $193.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067296 | 10/15/24 | Summus Industries Inc.- Staples | $331.25 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067297 | 10/15/24 | Summus Industries Inc.- Staples | $714.15 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067298 | 10/15/24 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $3,232.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067299 | 10/15/24 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $3,379.52 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067301 | 10/15/24 | GRAINGER/BURGOON - UTARL | $25.88 | Wheel chocks | Group Purchase | UT System Alliance | ||
| UTARL | 0000067302 | 10/15/24 | SYSTEM76 INC | $11,955.21 | Computers | Prime Source | Best Value | ||
| UTARL | 0000067303 | 10/15/24 | CANON FINANCIAL SERVICES INC | $63.77 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067304 | 10/15/24 | B & H FOTO & ELECTRONICS CORP | $157.56 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000067306 | 10/15/24 | Summus Industries Inc. -VWR | $1,418.12 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000067307 | 10/15/24 | Summus Industries Inc.- Staples | $55.29 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000067308 | 10/15/24 | TRIPC LLC DBA UNITE | $2,750.00 | Report covers | Prime Source | Best Value | ||
| UTARL | 0000067310 | 10/15/24 | Summus Industries Inc.- Staples | $1,008.33 | Clock timers | Group Purchase | E&I | ||
| UTARL | 0000067311 | 10/15/24 | Summus Industries Inc.- Staples | $54.26 | Certificates | Group Purchase | E&I | ||
| UTARL | 0000067312 | 10/15/24 | Marching Network LLC | $6,000.00 | Computer generated design services | Prime Source | Best Value | ||
| UTARL | 0000067313 | 10/15/24 | TLD HOLDINGS, LLC | $1,500.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067315 | 10/15/24 | Summus Industries Inc.- Staples | $238.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000067316 | 10/15/24 | Summus Industries Inc.- Staples | $84.69 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067317 | 10/15/24 | Summus Industries Inc.- Staples | $194.26 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000067318 | 10/15/24 | Summus Industries Inc.- Staples | $156.58 | Correction fluid | Group Purchase | E&I | ||
| UTARL | 0000067319 | 10/15/24 | SHOOT-A-WAY, INC. | $7,800.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000067320 | 10/15/24 | SUMMUS INDUSTRIES INC - Dell | $3,040.92 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000067321 | 10/15/24 | B & H FOTO & ELECTRONICS CORP | $4,378.72 | Camera brackets | Group Purchase | E&I | ||
| UTARL | 0000067322 | 10/15/24 | Summus Industries Inc.- Staples | $445.88 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000067323 | 10/15/24 | Summus Industries Inc.- Staples | $232.08 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067324 | 10/15/24 | Summus Industries Inc.- Staples | $51.25 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067325 | 10/15/24 | Summus Industries Inc.- Staples | $299.43 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000067326 | 10/15/24 | Summus Industries Inc.- Staples | $146.32 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000067327 | 10/15/24 | Summus Industries Inc.- Staples | $601.14 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067328 | 10/15/24 | GRAINGER/BURGOON - UTARL | $118.47 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000067329 | 10/15/24 | CANON FINANCIAL SERVICES INC | $573.80 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067330 | 10/15/24 | CANON FINANCIAL SERVICES INC | $548.33 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000067331 | 10/15/24 | Possible Missions, Inc | $124.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067332 | 10/15/24 | WORKSOURCE GREATER AUSTIN AREA WORKFORCE | $2,375.00 | Clinical and diagnostic analyzers and accessories and suppli | Prime Source | Best Value | ||
| UTARL | 0000066750 | 10/16/24 | ARCHETYPE INNOVATIONS LLC | $44,500.00 | Computer based training software | EXCL | Continuity of Service/Research | ||
| UTARL | 0000067021 | 10/16/24 | AVI-SPL LLC | $18,202.38 | Electronic hardware and component parts and accessories | Group Purchase | E&I | ||
| UTARL | 0000067283 | 10/16/24 | AMERICASE, LLC | $80,000.00 | Battery cabinets or covers or doors | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067333 | 10/16/24 | ANIXTER INC | $196.43 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000067334 | 10/16/24 | SUMMUS INDUSTRIES INC - Dell | $659.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067335 | 10/16/24 | SUMMUS INDUSTRIES INC - Dell | $2,199.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067336 | 10/16/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $2,597.18 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000067337 | 10/16/24 | Possible Missions, Inc | $55.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067338 | 10/16/24 | Possible Missions, Inc | $85.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067339 | 10/16/24 | Summus Industries Inc.- Staples | $121.98 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067340 | 10/16/24 | Summus Industries Inc.- Staples | $1,499.79 | Conferencing tables | Group Purchase | E&I | ||
| UTARL | 0000067341 | 10/16/24 | NATHAN WALKER | $5,000.00 | Management advisory services | Prime Source | Best Value | ||
| UTARL | 0000067342 | 10/16/24 | Summus Industries Inc.- Staples | $57.02 | Coin wrappers or bill straps | Group Purchase | E&I | ||
| UTARL | 0000067343 | 10/16/24 | Summus Industries Inc.- Staples | $739.60 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067344 | 10/16/24 | Emma Inc | $4,452.00 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000067347 | 10/16/24 | Summus Industries Inc.- Staples | $57.21 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000067348 | 10/16/24 | GRAINGER/BURGOON - UTARL | $708.13 | Identification tags | Group Purchase | UT System Alliance | ||
| UTARL | 0000067349 | 10/16/24 | SHI-Government Solutions Inc | $1,460.37 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067350 | 10/16/24 | TEXAS AIRSYSTEMS LLC | $5,736.00 | Refrigerant | Prime Source | Best Value | ||
| UTARL | 0000067351 | 10/16/24 | Summus Industries Inc.- Staples | $356.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067352 | 10/16/24 | ELITE CUSTOM GLASS | $14,995.30 | Glazing installation and repair service | Prime Source | Best Value | ||
| UTARL | 0000067353 | 10/16/24 | GRAINGER/BURGOON - UTARL | $1,326.46 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000067354 | 10/16/24 | TODAY'S BUSINESS SOLUTIONS LLC | $660.25 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance | ||
| UTARL | 0000067355 | 10/16/24 | TODAY'S BUSINESS SOLUTIONS LLC | $27.31 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000067356 | 10/16/24 | Summus Industries Inc.- Staples | $108.94 | Polypropylene PP | Group Purchase | E&I | ||
| UTARL | 0000067357 | 10/16/24 | Summus Industries Inc.- Staples | $647.36 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067358 | 10/16/24 | Summus Industries Inc.- Staples | $444.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067359 | 10/16/24 | Summus Industries Inc.- Staples | $559.47 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000067360 | 10/16/24 | Summus Industries Inc.- Staples | $445.88 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000067166 | 10/17/24 | SAMUEL, SON & CO. (USA) INC. | $24,352.00 | Storage vessels and tanks | Competitive | Competitively Bid | ||
| UTARL | 0000067250 | 10/17/24 | Lone Star Parade Floats | $34,000.00 | Floats | Competitive | Competitively Bid | ||
| UTARL | 0000067300 | 10/17/24 | KAESER COMPRESSORS, INC. | $19,233.32 | Compressors | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000067362 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067363 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $412.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067364 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $2,845.43 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067365 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $2,639.19 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067366 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $4,362.74 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067367 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $1,728.15 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067368 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $1,614.19 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067369 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $4,383.29 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000067370 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $8,766.58 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000067371 | 10/17/24 | SUMMUS INDUSTRIES INC - Dell | $3,494.99 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000067372 | 10/17/24 | APPLE INC | $279.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067373 | 10/17/24 | APPLE INC | $1,948.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067374 | 10/17/24 | APPLE INC | $1,848.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067375 | 10/17/24 | APPLE INC | $2,032.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067376 | 10/17/24 | B & H FOTO & ELECTRONICS CORP | $1,146.76 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000067377 | 10/17/24 | B & H FOTO & ELECTRONICS CORP | $172.80 | Batteries | Group Purchase | E&I | ||
| UTARL | 0000067378 | 10/17/24 | Possible Missions, Inc | $907.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067379 | 10/17/24 | Possible Missions, Inc | $502.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067380 | 10/17/24 | Summus Industries Inc. -VWR | $441.46 | Electrophoresis Power Supplies | Group Purchase | E&I | ||
| UTARL | 0000067381 | 10/17/24 | Summus Industries Inc.- Staples | $459.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067386 | 10/17/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,937.84 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067387 | 10/17/24 | WHOVA, INC. | $7,039.00 | Data base management system software | Prime Source | Best Value | ||
| UTARL | 0000067388 | 10/17/24 | R ASSOCIATES, INC. | $11,840.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000067389 | 10/17/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $3,375.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000067390 | 10/17/24 | Summus Industries Inc.- Staples | $66.24 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000067391 | 10/17/24 | Summus Industries Inc.- Staples | $460.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067392 | 10/17/24 | Summus Industries Inc.- Staples | $484.92 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067393 | 10/17/24 | Summus Industries Inc.- Staples | $329.95 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000067394 | 10/17/24 | Summus Industries Inc.- Staples | $2,293.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067395 | 10/17/24 | Summus Industries Inc.- Staples | $1,330.68 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000067396 | 10/17/24 | GRAINGER/BURGOON - UTARL | $512.96 | Sewage pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000067397 | 10/17/24 | SHI-Government Solutions Inc | $12,683.70 | License management software | Prime Source | Best Value | ||
| UTARL | 0000067398 | 10/17/24 | Summus Industries Inc.- Staples | $66.45 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000067400 | 10/17/24 | TODAY'S BUSINESS SOLUTIONS LLC | $60.29 | Crackers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067401 | 10/17/24 | Possible Missions, Inc | $463.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067402 | 10/17/24 | Summus Industries Inc.- Staples | $440.85 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067403 | 10/17/24 | Summus Industries Inc.- Staples | $229.39 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067404 | 10/17/24 | Summus Industries Inc.- Staples | $53.71 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067405 | 10/17/24 | Summus Industries Inc.- Staples | $342.60 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000067407 | 10/17/24 | BRANDABILITY, INC. | $729.52 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067408 | 10/17/24 | BRANDABILITY, INC. | $764.22 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067409 | 10/17/24 | Chandler Installation Corp. | $6,300.00 | Gates | Prime Source | Best Value | ||
| UTARL | 0000067410 | 10/17/24 | Summus Industries Inc. -VWR | $707.74 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000067411 | 10/17/24 | Summus Industries Inc. -VWR | $3,999.16 | Steam autoclaves or sterilizers | Group Purchase | E&I | ||
| UTARL | 0000067412 | 10/17/24 | Summus Industries Inc.- Staples | $415.25 | Moisteners | Prime Source | Best Value | ||
| UTARL | 0000067413 | 10/17/24 | Summus Industries Inc.- Staples | $22.15 | Informational signs | Group Purchase | E&I | ||
| UTARL | 0000067414 | 10/17/24 | KC HOTEL PROPERTY OWNER, LLC | $12,129.77 | Food Beverage and Tobacco Products | Prime Source | Best Value | ||
| UTARL | 0000067415 | 10/17/24 | Summus Industries Inc.- Staples | $139.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067416 | 10/17/24 | Summus Industries Inc.- Staples | $1,003.72 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000066320 | 10/18/24 | Localist Corporation | $15,500.00 | Calendar and scheduling software | Competitive | Best Value | ||
| UTARL | 0000066424 | 10/18/24 | 10/17/24 | 10/16/25 | CML INSIGHT | $75,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| UTARL | 0000066619 | 10/18/24 | PRESTIGE BUSINESS SOLUTIONS INC | $55,000.00 | Direct marketing print service | Other Types | State - Other | ||
| UTARL | 0000066652 | 10/18/24 | TECHNICAL LABORATORY SYSTEMS, INC. | $138,638.00 | Robot components | Group Purchase | GPO-Other | ||
| UTARL | 0000066839 | 10/18/24 | College Board | $52,000.00 | Contracts | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000067138 | 10/18/24 | TEXAS AIRSYSTEMS LLC | $21,953.00 | Sulphuric acid | Group Purchase | UT System Alliance | ||
| UTARL | 0000067346 | 10/18/24 | A/C SUPPLY COMPANY | $36,000.00 | Refrigerant | Competitive | Competitively Bid | ||
| UTARL | 0000067418 | 10/18/24 | SUMMUS INDUSTRIES INC - Dell | $3,762.90 | Electronic computers or data processing equipment manufactur | Prime Source | Best Value | ||
| UTARL | 0000067419 | 10/18/24 | Possible Missions, Inc | $63.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067420 | 10/18/24 | Summus Industries Inc.- Staples | $220.61 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067421 | 10/18/24 | Summus Industries Inc.- Staples | $833.85 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000067422 | 10/18/24 | Summus Industries Inc.- Staples | $114.62 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000067423 | 10/18/24 | Summus Industries Inc.- Staples | $419.87 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067424 | 10/18/24 | Summus Industries Inc.- Staples | $67.95 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000067425 | 10/18/24 | Summus Industries Inc.- Staples | $51.30 | Water | Group Purchase | E&I | ||
| UTARL | 0000067426 | 10/18/24 | Summus Industries Inc.- Staples | $122.77 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000067427 | 10/18/24 | MOTIMATIC PBC | $3,903.96 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000067430 | 10/18/24 | Summus Industries Inc.- Staples | $608.66 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067431 | 10/18/24 | Summus Industries Inc.- Staples | $51.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067432 | 10/18/24 | Summus Industries Inc.- Staples | $2,080.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067433 | 10/18/24 | Summus Industries Inc.- Staples | $227.07 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000067434 | 10/18/24 | Summus Industries Inc.- Staples | $461.15 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067435 | 10/18/24 | HALO Branded Solutions, Inc. | $751.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067436 | 10/18/24 | GRAINGER/BURGOON - UTARL | $128.72 | Sport or energy drink | Group Purchase | UT System Alliance | ||
| UTARL | 0000067437 | 10/18/24 | GRAINGER/BURGOON - UTARL | $1,061.74 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000067438 | 10/18/24 | TODAY'S BUSINESS SOLUTIONS LLC | $296.08 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000067439 | 10/18/24 | FLUKE ELECTRONICS CORPORATION | $5,040.00 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000067440 | 10/18/24 | SHI-Government Solutions Inc | $1,401.75 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000067441 | 10/18/24 | Summus Industries Inc.- Staples | $55.25 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000067442 | 10/18/24 | Summus Industries Inc.- Staples | $197.21 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000067443 | 10/18/24 | OUTREACHSYSTEMS.COM | $1,000.00 | Project management software | Prime Source | Best Value | ||
| UTARL | 0000067444 | 10/18/24 | HARPER HEALTH & SCIENCE COMMUNICATIONS L | $14,000.00 | Textbook or research publishing | Prime Source | Best Value | ||
| UTARL | 0000067445 | 10/18/24 | TODAY'S BUSINESS SOLUTIONS LLC | $194.89 | Task seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000067446 | 10/18/24 | FACILITECH INC dba Business Interiors | $2,146.05 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000067447 | 10/18/24 | Possible Missions, Inc | $387.99 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067448 | 10/18/24 | Summus Industries Inc.- Staples | $148.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067449 | 10/18/24 | GRAINGER/BURGOON - UTARL | $30.23 | Food service ice buckets or wine coolers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067450 | 10/18/24 | Summus Industries Inc.- Staples | $264.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000066894 | 10/21/24 | VARSITY BRANDS HOLDING CO., INC. | $45,439.96 | Fitness equipment | Group Purchase | BUYBOARD | ||
| UTARL | 0000067271 | 10/21/24 | 12/30/23 | 12/29/26 | ECHO360 INC | $395,600.00 | Software | Other Types | State - Other |
| UTARL | 0000067451 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $1,193.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067452 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $2,350.03 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067453 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $78.62 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067454 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $3,138.23 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067455 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $1,895.49 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067456 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $179.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067457 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $6,107.27 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000067459 | 10/21/24 | APPLE INC | $658.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067460 | 10/21/24 | APPLE INC | $3,738.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067461 | 10/21/24 | SHI-Government Solutions Inc | $72.92 | Power cord | Group Purchase | UT System Alliance | ||
| UTARL | 0000067462 | 10/21/24 | Summus Industries Inc.- Staples | $233.71 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000067463 | 10/21/24 | PENSION BENEFIT INFORMATION, LLC | $2,648.10 | Online database information retrieval service | Prime Source | Best Value | ||
| UTARL | 0000067464 | 10/21/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,088.66 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067465 | 10/21/24 | GRAINGER/BURGOON - UTARL | $34.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067466 | 10/21/24 | ANIXTER INC | $14,500.00 | Power cable | Prime Source | Best Value | ||
| UTARL | 0000067467 | 10/21/24 | B & H FOTO & ELECTRONICS CORP | $1,452.77 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000067468 | 10/21/24 | Summus Industries Inc.- Staples | $124.04 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067469 | 10/21/24 | Summus Industries Inc.- Staples | $200.93 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000067470 | 10/21/24 | CERTIFIED LIGHTNING PROTECTION INC. | $4,200.00 | Lightning protection apparatus and accessories | Prime Source | Best Value | ||
| UTARL | 0000067472 | 10/21/24 | GRAINGER/BURGOON - UTARL | $17.24 | Drinking fountains or bubblers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067473 | 10/21/24 | B & H FOTO & ELECTRONICS CORP | $58.72 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000067475 | 10/21/24 | Summus Industries Inc.- Staples | $679.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067476 | 10/21/24 | Summus Industries Inc.- Staples | $58.41 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000067477 | 10/21/24 | Summus Industries Inc.- Staples | $51.01 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000067478 | 10/21/24 | RBG EVENTS LLC | $30,000.00 | Agreements | Prime Source | Best Value | ||
| UTARL | 0000067479 | 10/21/24 | GRAINGER/BURGOON - UTARL | $75.61 | Glass body fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000067480 | 10/21/24 | ILLUMINA INC | $8,732.41 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000067481 | 10/21/24 | TODAY'S BUSINESS SOLUTIONS LLC | $52.80 | Stamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000067482 | 10/21/24 | TODAY'S BUSINESS SOLUTIONS LLC | $84.56 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000067483 | 10/21/24 | Possible Missions, Inc | $255.27 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067484 | 10/21/24 | Possible Missions, Inc | $52.51 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067485 | 10/21/24 | Possible Missions, Inc | $66.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067486 | 10/21/24 | Summus Industries Inc.- Staples | $60.12 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067487 | 10/21/24 | Summus Industries Inc.- Staples | $247.95 | Moisteners | Group Purchase | E&I | ||
| UTARL | 0000067488 | 10/21/24 | Summus Industries Inc.- Staples | $232.24 | Folders | Group Purchase | E&I | ||
| UTARL | 0000067490 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $2,072.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067491 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $1,844.76 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067492 | 10/21/24 | SUMMUS INDUSTRIES INC - Dell | $8,345.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000067493 | 10/21/24 | EVANS & SUTHERLAND COMPUTER CORP | $3,000.00 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000067497 | 10/21/24 | Possible Missions, Inc | $188.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067498 | 10/21/24 | Possible Missions, Inc | $67.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067499 | 10/21/24 | Possible Missions, Inc | $417.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067500 | 10/21/24 | Summus Industries Inc. -VWR | $222.05 | Media ingredients or additives for bacteria | Group Purchase | E&I | ||
| UTARL | 0000067501 | 10/21/24 | Summus Industries Inc.- Staples | $145.14 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067502 | 10/21/24 | Summus Industries Inc.- Staples | $412.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067503 | 10/21/24 | Summus Industries Inc.- Staples | $86.44 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000067504 | 10/21/24 | Summus Industries Inc.- Staples | $987.21 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000067505 | 10/21/24 | MAZEVO LLC | $14,801.22 | Calendar and scheduling software | Prime Source | Best Value | ||
| UTARL | 0000067506 | 10/21/24 | LUCID SOFTWARE INC. | $5,600.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000067507 | 10/21/24 | ACTIVE MOTIF | $6,000.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000066794 | 10/22/24 | COMM-FIT HOLDINGS LLC | $93,363.00 | Fitness equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067114 | 10/22/24 | 9/4/24 | 9/3/25 | TURNITIN HOLDINGS, LLC | $17,500.00 | License management software | Sole Source | Continuity of Service/Research |
| UTARL | 0000067511 | 10/22/24 | Possible Missions, Inc | $257.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067512 | 10/22/24 | Summus Industries Inc.- Staples | $119.94 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000067513 | 10/22/24 | BRANDABILITY, INC. | $306.80 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067514 | 10/22/24 | Summus Industries Inc.- Staples | $58.47 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000067515 | 10/22/24 | COMPLETE SUPPLY INC | $14,480.00 | Cleaning Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000067516 | 10/22/24 | Summus Industries Inc.- Staples | $100.79 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067517 | 10/22/24 | Summus Industries Inc.- Staples | $64.36 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000067518 | 10/22/24 | Summus Industries Inc.- Staples | $290.19 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067519 | 10/22/24 | Summus Industries Inc.- Staples | $211.47 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067520 | 10/22/24 | NETTING PROFESSIONALS, LLC | $11,052.00 | Protective netting | Prime Source | Best Value | ||
| UTARL | 0000067521 | 10/22/24 | SUMMUS INDUSTRIES INC - Dell | $902.54 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067524 | 10/22/24 | Summus Industries Inc.- Staples | $206.84 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000067525 | 10/22/24 | Summus Industries Inc.- Staples | $117.06 | Water | Group Purchase | E&I | ||
| UTARL | 0000067526 | 10/22/24 | Summus Industries Inc.- Staples | $63.90 | Water | Group Purchase | E&I | ||
| UTARL | 0000067527 | 10/22/24 | ILLUMINA INC | $10,000.00 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000067528 | 10/22/24 | Possible Missions, Inc | $2,104.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067529 | 10/22/24 | Possible Missions, Inc | $1,701.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067530 | 10/22/24 | Possible Missions, Inc | $147.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067531 | 10/22/24 | Possible Missions, Inc | $47.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067532 | 10/22/24 | Possible Missions, Inc | $2,301.15 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067533 | 10/22/24 | Possible Missions, Inc | $172.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067534 | 10/22/24 | Possible Missions, Inc | $163.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067535 | 10/22/24 | Summus Industries Inc. -VWR | $207.51 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000067536 | 10/22/24 | Summus Industries Inc.- Staples | $53.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067537 | 10/22/24 | Summus Industries Inc.- Staples | $215.11 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000067538 | 10/22/24 | Summus Industries Inc.- Staples | $186.42 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000067539 | 10/22/24 | Summus Industries Inc.- Staples | $152.90 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000067540 | 10/22/24 | INTELLIGENT MARKING USA INC | $3,999.00 | Paint robots | Prime Source | Best Value | ||
| UTARL | 0000067541 | 10/22/24 | Summus Industries Inc.- Staples | $474.93 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067542 | 10/22/24 | GRAINGER/BURGOON - UTARL | $5,306.22 | Centrifugal pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000066720 | 10/23/24 | 9/7/24 | 9/6/25 | LinkedIn Corporation | $50,000.00 | Online and social media publicity service | Sole Source | Continuity of Service/Research |
| UTARL | 0000067081 | 10/23/24 | NIKON INSTRUMENTS INC | $55,593.87 | Electron microscopes | Group Purchase | E&I | ||
| UTARL | 0000067131 | 10/23/24 | 10/25/24 | 10/24/25 | Sprout Social, Inc. | $54,102.02 | Online and social media publicity service | Sole Source | Meets Unique Specifications |
| UTARL | 0000067305 | 10/23/24 | 10/13/24 | 10/12/25 | HubSpot Inc | $16,860.00 | Sales and marketing software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000067314 | 10/23/24 | 10/14/24 | 10/13/25 | ISAACSON MILLER INC | $102,499.63 | Personnel recruitment | Other Types | State - Other |
| UTARL | 0000067544 | 10/23/24 | Possible Missions, Inc | $87.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067545 | 10/23/24 | Summus Industries Inc. -VWR | $486.84 | General purpose refrigerators or refrigerator freezers | Group Purchase | E&I | ||
| UTARL | 0000067546 | 10/23/24 | NETTING PROFESSIONALS, LLC | $12,598.00 | Sport nets or netting | Prime Source | Best Value | ||
| UTARL | 0000067547 | 10/23/24 | AVI-SPL LLC | $85.71 | Signage and accessories | Prime Source | Best Value | ||
| UTARL | 0000067548 | 10/23/24 | Summus Industries Inc.- Staples | $251.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067549 | 10/23/24 | Summus Industries Inc.- Staples | $504.84 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067550 | 10/23/24 | DEAF ACTION CENTER | $985.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067551 | 10/23/24 | DEAF ACTION CENTER | $795.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067552 | 10/23/24 | DEAF ACTION CENTER | $1,000.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067553 | 10/23/24 | TODAY'S BUSINESS SOLUTIONS LLC | $735.89 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000067554 | 10/23/24 | TODAY'S BUSINESS SOLUTIONS LLC | $63.20 | Magazine racks | Group Purchase | UT System Alliance | ||
| UTARL | 0000067555 | 10/23/24 | Clint Hopkins dba Hopkins Painting | $8,125.00 | Paints and primers | Prime Source | Best Value | ||
| UTARL | 0000067556 | 10/23/24 | Possible Missions, Inc | $1,122.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067557 | 10/23/24 | Summus Industries Inc. -VWR | $81.61 | Test Tubes | Group Purchase | E&I | ||
| UTARL | 0000067558 | 10/23/24 | Summus Industries Inc.- Staples | $125.86 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067559 | 10/23/24 | Summus Industries Inc.- Staples | $52.73 | Lamination film | Group Purchase | E&I | ||
| UTARL | 0000067561 | 10/23/24 | BTUCK CHOREOGRAPHY LLC | $9,000.00 | Performing arts professionals | Prime Source | Best Value | ||
| UTARL | 0000067562 | 10/23/24 | THERMAL AIR, LLC | $14,453.92 | HVAC mechanical construction service | Prime Source | Best Value | ||
| UTARL | 0000067563 | 10/23/24 | HURON CONSULTING GROUP INC | $213,900.00 | Management advisory services | Group Purchase | UT System Alliance | ||
| UTARL | 0000067565 | 10/23/24 | METRO GOLF CARS, Inc. | $9,750.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000067566 | 10/23/24 | SUMMUS INDUSTRIES INC - Dell | $2,988.26 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067567 | 10/23/24 | B & H FOTO & ELECTRONICS CORP | $61.25 | Computer data input devices | Group Purchase | E&I | ||
| UTARL | 0000067568 | 10/23/24 | Summus Industries Inc.- Staples | $263.07 | Tables | Group Purchase | E&I | ||
| UTARL | 0000067569 | 10/23/24 | Summus Industries Inc.- Staples | $105.26 | Board cleaning kits or accessories | Group Purchase | E&I | ||
| UTARL | 0000067570 | 10/23/24 | Summus Industries Inc.- Staples | $52.95 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067571 | 10/23/24 | Follett Higher Education Group | $1,428.00 | Computers | Prime Source | Best Value | ||
| UTARL | 0000067572 | 10/23/24 | B & L SOUND AND LIGHTING, LLC | $14,992.75 | Production systems equipment | Prime Source | Best Value | ||
| UTARL | 0000067573 | 10/23/24 | TODAY'S BUSINESS SOLUTIONS LLC | $79.99 | Garment steamer | Group Purchase | UT System Alliance | ||
| UTARL | 0000067574 | 10/23/24 | SUMMUS INDUSTRIES INC - Dell | $2,432.95 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067575 | 10/23/24 | SUMMUS INDUSTRIES INC - Dell | $1,482.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067576 | 10/23/24 | B & H FOTO & ELECTRONICS CORP | $109.44 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000067577 | 10/23/24 | Possible Missions, Inc | $36.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067578 | 10/23/24 | Summus Industries Inc.- Staples | $413.42 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000067579 | 10/23/24 | Summus Industries Inc.- Staples | $3,608.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067580 | 10/23/24 | Summus Industries Inc.- Staples | $125.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067581 | 10/23/24 | Summus Industries Inc.- Staples | $492.36 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067582 | 10/23/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,687.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067583 | 10/23/24 | ESIX SPORTSWEAR INC | $12,404.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067584 | 10/23/24 | Summus Industries Inc.- Staples | $75.12 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000067560 | 10/24/24 | 6/20/24 | 6/20/25 | IMPAC SYSTEMS ENGINEERING LLC | $17,630.00 | Machine installation and maintenance and repair services | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000067585 | 10/24/24 | SERVING HIM LP | $12,000.00 | Tents | Prime Source | Best Value | ||
| UTARL | 0000067586 | 10/24/24 | SHI-Government Solutions Inc | $44.64 | Surge suppressers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067587 | 10/24/24 | Possible Missions, Inc | $89.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067588 | 10/24/24 | Possible Missions, Inc | $12.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067589 | 10/24/24 | Summus Industries Inc.- Staples | $449.00 | Personal digital assistant PDAs or organizers | Prime Source | Best Value | ||
| UTARL | 0000067590 | 10/24/24 | GRAINGER/BURGOON - UTARL | $295.13 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067591 | 10/24/24 | GRAINGER/BURGOON - UTARL | $126.77 | Liquid adhesives | Group Purchase | UT System Alliance | ||
| UTARL | 0000067592 | 10/24/24 | BRANDABILITY, INC. | $1,378.02 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067593 | 10/24/24 | Summus Industries Inc.- Staples | $367.84 | Water | Group Purchase | E&I | ||
| UTARL | 0000067594 | 10/24/24 | Summus Industries Inc.- Staples | $188.15 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067595 | 10/24/24 | FUNDAUNA | $3,000.00 | Water treatment services | Prime Source | Best Value | ||
| UTARL | 0000067596 | 10/24/24 | TODAY'S BUSINESS SOLUTIONS LLC | $54.43 | Log books or pads | Group Purchase | UT System Alliance | ||
| UTARL | 0000067597 | 10/24/24 | APPLE INC | $1,358.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067598 | 10/24/24 | PHOTO SHELTER, INC | $9,904.00 | Content management software | Prime Source | Best Value | ||
| UTARL | 0000067599 | 10/24/24 | SHI-Government Solutions Inc | $5,965.57 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000067600 | 10/24/24 | WRG LLC | $2,508.80 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000067601 | 10/24/24 | Summus Industries Inc.- Staples | $53.27 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067602 | 10/24/24 | Summus Industries Inc.- Staples | $815.67 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000067604 | 10/24/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,108.34 | Electrical Cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000067605 | 10/24/24 | CSC SERVICEWORKS, INC | $6,608.70 | Domestic laundry appliances and supplies | Prime Source | Best Value | ||
| UTARL | 0000067606 | 10/24/24 | CROWN EQUIPMENT CORPORATION | $10,001.00 | Batteries | Prime Source | Best Value | ||
| UTARL | 0000067607 | 10/24/24 | BRANDABILITY, INC. | $475.68 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067608 | 10/24/24 | Possible Missions, Inc | $67.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067609 | 10/24/24 | Summus Industries Inc.- Staples | $421.26 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000067610 | 10/24/24 | Summus Industries Inc.- Staples | $47.99 | Water | Group Purchase | E&I | ||
| UTARL | 0000067611 | 10/24/24 | Summus Industries Inc.- Staples | $82.11 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067612 | 10/24/24 | METRO GOLF CARS, Inc. | $545.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000067613 | 10/24/24 | Possible Missions, Inc | $77.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067614 | 10/24/24 | Possible Missions, Inc | $159.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067615 | 10/24/24 | Summus Industries Inc.- Staples | $116.23 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000067616 | 10/24/24 | Summus Industries Inc.- Staples | $397.60 | Storage racks or shelves | Group Purchase | E&I | ||
| UTARL | 0000066714 | 10/25/24 | REGENTS OF THE UNIVERSITY OF MINNESOTA | $17,409.80 | Protein analyzer accessories or supplies | Competitive | Competitively Bid | ||
| UTARL | 0000067495 | 10/25/24 | 12/2/24 | 12/1/25 | ORACLE AMERICA INC | $250,000.00 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000067523 | 10/25/24 | 1/1/23 | 8/31/25 | GARTNER INC | $69,540.00 | Information services | Group Purchase | DIR |
| UTARL | 0000067618 | 10/25/24 | Summus Industries Inc.- Staples | $64.39 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000067619 | 10/25/24 | Summus Industries Inc.- Staples | $63.10 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067620 | 10/25/24 | Possible Missions, Inc | $58.87 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067621 | 10/25/24 | Summus Industries Inc.- Staples | $67.89 | Non metallic bins | Group Purchase | E&I | ||
| UTARL | 0000067622 | 10/25/24 | Summus Industries Inc.- Staples | $77.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067623 | 10/25/24 | Summus Industries Inc.- Staples | $92.55 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067624 | 10/25/24 | Summus Industries Inc.- Staples | $181.91 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000067625 | 10/25/24 | Summus Industries Inc.- Staples | $51.09 | Contact surface cleaners | Group Purchase | E&I | ||
| UTARL | 0000067626 | 10/25/24 | ELDA FLORES | $750.00 | Ornaments or decorations | Prime Source | Best Value | ||
| UTARL | 0000067627 | 10/25/24 | ELDA FLORES | $750.00 | Ornaments or decorations | Prime Source | Best Value | ||
| UTARL | 0000067628 | 10/25/24 | GRAINGER/BURGOON - UTARL | $606.74 | Centrifugal pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000067629 | 10/25/24 | GRAINGER/BURGOON - UTARL | $1,139.40 | Midget fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000067630 | 10/25/24 | B & H FOTO & ELECTRONICS CORP | $1,598.16 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000067631 | 10/25/24 | PaperTone Enterprises LLC | $1,204.90 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000067632 | 10/25/24 | Summus Industries Inc.- Staples | $57.64 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067633 | 10/25/24 | Summus Industries Inc.- Staples | $442.02 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067634 | 10/25/24 | Summus Industries Inc.- Staples | $193.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067635 | 10/25/24 | NOVOGENE CORPORATION INC | $714.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000067636 | 10/25/24 | Summus Industries Inc. -VWR | $22.50 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000067637 | 10/25/24 | Summus Industries Inc.- Staples | $134.62 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067638 | 10/25/24 | Summus Industries Inc.- Staples | $82.82 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000067640 | 10/25/24 | RADIAK GROUP LLC | $2,499.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000067641 | 10/25/24 | PITCHCOM FUTURES, LLC | $4,500.00 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000067642 | 10/25/24 | GE HEALTHCARE BIO-SCIENCES CORP | $4,235.22 | Cassette storage | Prime Source | Best Value | ||
| UTARL | 0000067643 | 10/25/24 | SUMMUS INDUSTRIES INC - Dell | $48.09 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067644 | 10/25/24 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067645 | 10/25/24 | APPLE INC | $2,308.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067647 | 10/25/24 | Possible Missions, Inc | $561.63 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067648 | 10/25/24 | Summus Industries Inc.- Staples | $260.92 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000067649 | 10/25/24 | Summus Industries Inc.- Staples | $95.84 | Back support rests | Group Purchase | E&I | ||
| UTARL | 0000067650 | 10/25/24 | Summus Industries Inc.- Staples | $56.21 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067651 | 10/25/24 | Summus Industries Inc.- Staples | $272.40 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000067652 | 10/25/24 | Summus Industries Inc.- Staples | $119.49 | Water | Group Purchase | E&I | ||
| UTARL | 0000067654 | 10/25/24 | INVENGO AMERICAN CORP | $41.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000067655 | 10/25/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $151.99 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067656 | 10/25/24 | Follett Higher Education Group | $3,026.00 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000067658 | 10/25/24 | XOMETRY INC | $12,157.96 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000067659 | 10/25/24 | Possible Missions, Inc | $92.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067361 | 10/28/24 | 11/1/24 | 10/31/25 | DELL MARKETING LP | $70,625.28 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000067660 | 10/28/24 | TODAY'S BUSINESS SOLUTIONS LLC | $53.56 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000067662 | 10/28/24 | BRANDABILITY, INC. | $2,602.19 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067663 | 10/28/24 | SUMMUS INDUSTRIES INC - Dell | $1,142.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067664 | 10/28/24 | SUMMUS INDUSTRIES INC - Dell | $5,648.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067665 | 10/28/24 | SUMMUS INDUSTRIES INC - Dell | $273.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067666 | 10/28/24 | APPLE INC | $5,676.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067667 | 10/28/24 | APPLE INC | $158.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067668 | 10/28/24 | Possible Missions, Inc | $412.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067669 | 10/28/24 | Summus Industries Inc.- Staples | $198.02 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000067670 | 10/28/24 | Summus Industries Inc.- Staples | $93.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067671 | 10/28/24 | Summus Industries Inc.- Staples | $241.43 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000067672 | 10/28/24 | Summus Industries Inc.- Staples | $474.22 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000067673 | 10/28/24 | Summus Industries Inc.- Staples | $55.12 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067674 | 10/28/24 | Summus Industries Inc.- Staples | $137.64 | Binders | Group Purchase | E&I | ||
| UTARL | 0000067675 | 10/28/24 | DATAVOX INC | $7,083.50 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000067676 | 10/28/24 | TRACKMAN, INC. | $5,000.00 | Pitch measuring instruments | Prime Source | Best Value | ||
| UTARL | 0000067677 | 10/28/24 | GRAINGER/BURGOON - UTARL | $850.73 | Electro pneumatic transducers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067678 | 10/28/24 | GRAINGER/BURGOON - UTARL | $188.00 | Slotted corrugated cartons | Group Purchase | UT System Alliance | ||
| UTARL | 0000067679 | 10/28/24 | TIMBERLAKE & DICKSON INC | $4,020.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000067680 | 10/28/24 | B & H FOTO & ELECTRONICS CORP | $521.76 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000067681 | 10/28/24 | Summus Industries Inc.- Staples | $925.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067683 | 10/28/24 | Possible Missions, Inc | $229.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067684 | 10/28/24 | Summus Industries Inc.- Staples | $74.91 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000067686 | 10/28/24 | BRANDABILITY, INC. | $2,735.06 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067687 | 10/28/24 | Possible Missions, Inc | $166.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067688 | 10/28/24 | Possible Missions, Inc | $48.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067689 | 10/28/24 | Possible Missions, Inc | $21.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067690 | 10/28/24 | Possible Missions, Inc | $1,446.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067691 | 10/28/24 | Summus Industries Inc.- Staples | $80.32 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000067692 | 10/28/24 | Summus Industries Inc.- Staples | $1,102.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067693 | 10/28/24 | Summus Industries Inc.- Staples | $103.88 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000067694 | 10/28/24 | GRAINGER/BURGOON - UTARL | $255.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000067695 | 10/28/24 | PRESTIGE BUSINESS SOLUTIONS INC | $5,070.49 | Food service glasses or cups or mugs or container lids | Prime Source | Best Value | ||
| UTARL | 0000067697 | 10/28/24 | Summus Industries Inc.- Staples | $138.02 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000067698 | 10/28/24 | Summus Industries Inc.- Staples | $139.79 | Desks | Group Purchase | E&I | ||
| UTARL | 0000067699 | 10/28/24 | Summus Industries Inc.- Staples | $135.02 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067700 | 10/28/24 | Summus Industries Inc.- Staples | $108.03 | Tea drinks | Group Purchase | E&I | ||
| UTARL | 0000067701 | 10/28/24 | Summus Industries Inc.- Staples | $141.46 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000067702 | 10/28/24 | Summus Industries Inc.- Staples | $222.17 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000067707 | 10/28/24 | Possible Missions, Inc | $486.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067708 | 10/28/24 | Possible Missions, Inc | $376.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067709 | 10/28/24 | Summus Industries Inc. -VWR | $70.45 | Cell Fixation/Permeabilization Kits | Group Purchase | E&I | ||
| UTARL | 0000067710 | 10/28/24 | CBZ, LLC DBA: CUTTING EDGE CHRISTMAS LIG | $6,295.00 | Ornaments or decorations | Prime Source | Best Value | ||
| UTARL | 0000067711 | 10/28/24 | CBZ, LLC DBA: CUTTING EDGE CHRISTMAS LIG | $5,495.00 | Ornaments or decorations | Prime Source | Best Value | ||
| UTARL | 0000067011 | 10/29/24 | Hillcrest Baptist Medical Center | $20,000.00 | Customs consulting service | Sole Source | Proprietary | ||
| UTARL | 0000067189 | 10/29/24 | DANA SAFETY SUPPLY | $25,889.50 | Vehicle safety and security systems and components | Group Purchase | BUYBOARD | ||
| UTARL | 0000067278 | 10/29/24 | 3/1/24 | 2/28/27 | NGWEB SOLUTIONS, LLC | $65,000.00 | Data base management system software | Other Types | State - Other |
| UTARL | 0000067703 | 10/29/24 | DEAF ACTION CENTER | $160.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067704 | 10/29/24 | DEAF ACTION CENTER | $1,022.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067705 | 10/29/24 | DEAF ACTION CENTER | $1,280.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067706 | 10/29/24 | DEAF ACTION CENTER | $1,112.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000067712 | 10/29/24 | TPR EDUCATION, LLC | $8,000.00 | Family software | Prime Source | Best Value | ||
| UTARL | 0000067714 | 10/29/24 | SUMMUS INDUSTRIES INC - Dell | $8,564.34 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067715 | 10/29/24 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067716 | 10/29/24 | SUMMUS INDUSTRIES INC - Dell | $13,766.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000067717 | 10/29/24 | APPLE INC | $2,978.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067718 | 10/29/24 | APPLE INC | $1,006.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067719 | 10/29/24 | APPLE INC | $129.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067720 | 10/29/24 | VERIZON CORP | $2,299.40 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000067721 | 10/29/24 | 11/1/24 | 11/29/25 | SHI-Government Solutions Inc | $596,592.83 | Business function specific software | Group Purchase | UT System Alliance |
| UTARL | 0000067722 | 10/29/24 | SHI-Government Solutions Inc | $373.30 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067723 | 10/29/24 | Summus Industries Inc.- Staples | $110.07 | Paper towel dispensers | Group Purchase | E&I | ||
| UTARL | 0000067724 | 10/29/24 | Summus Industries Inc.- Staples | $365.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067725 | 10/29/24 | Summus Industries Inc.- Staples | $188.56 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067726 | 10/29/24 | Summus Industries Inc.- Staples | $253.28 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067727 | 10/29/24 | Summus Industries Inc.- Staples | $157.24 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000067728 | 10/29/24 | Summus Industries Inc.- Staples | $492.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067729 | 10/29/24 | Summus Industries Inc.- Staples | $179.61 | Desks | Group Purchase | E&I | ||
| UTARL | 0000067731 | 10/29/24 | CASO DOCUMENT MANAGEMENT, INC. | $3,411.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000067732 | 10/29/24 | SUMMUS INDUSTRIES INC - Dell | $285,648.00 | Computer servers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067733 | 10/29/24 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000067734 | 10/29/24 | Summus Industries Inc.- Staples | $149.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067735 | 10/29/24 | Summus Industries Inc.- Staples | $138.32 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067736 | 10/29/24 | Possible Missions, Inc | $741.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067737 | 10/29/24 | Summus Industries Inc.- Staples | $291.66 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067738 | 10/29/24 | Summus Industries Inc.- Staples | $206.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067739 | 10/29/24 | TODAY'S BUSINESS SOLUTIONS LLC | $371.29 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000067740 | 10/29/24 | BRANDABILITY, INC. | $1,031.43 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000067741 | 10/29/24 | BRANDABILITY, INC. | $1,168.96 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000067742 | 10/29/24 | Possible Missions, Inc | $183.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067743 | 10/29/24 | Summus Industries Inc.- Staples | $119.09 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067744 | 10/29/24 | Summus Industries Inc.- Staples | $59.61 | Foot rests | Group Purchase | E&I | ||
| UTARL | 0000067745 | 10/29/24 | Summus Industries Inc.- Staples | $190.26 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067746 | 10/29/24 | Summus Industries Inc.- Staples | $967.62 | Soaps | Group Purchase | E&I | ||
| UTARL | 0000067747 | 10/29/24 | WHOVA, INC. | $5,239.00 | Events management | Prime Source | Best Value | ||
| UTARL | 0000067750 | 10/29/24 | 11/1/24 | 10/31/25 | SUMMUS INDUSTRIES INC - Dell | $55,538.17 | Business function specific software | Sole Source | Continuity of Service/Research |
| UTARL | 0000067752 | 10/29/24 | STORMWIND LLC | $7,500.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000067753 | 10/29/24 | B & H FOTO & ELECTRONICS CORP | $57.42 | Video & combo video & audio present. equip & HW & controller | Group Purchase | E&I | ||
| UTARL | 0000067754 | 10/29/24 | Summus Industries Inc.- Staples | $52.94 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000067755 | 10/29/24 | STRATEGIC EQUIPMENT, LLC | $6,481.72 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000067756 | 10/29/24 | STRATEGIC EQUIPMENT, LLC | $4,031.20 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000067757 | 10/29/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $454.95 | Computer data input devices | Group Purchase | UT System Alliance | ||
| UTARL | 0000067758 | 10/29/24 | J-8 EQUIPMENT CO OF TEXAS INC | $11,906.50 | Mining and oil and gas services | Prime Source | Best Value | ||
| UTARL | 0000067759 | 10/29/24 | Summus Industries Inc.- Staples | $558.38 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000066795 | 10/30/24 | JOHNSON HEALTH TECH NORTH AMERICA, INC. | $41,283.00 | Fitness equipment | Group Purchase | BUYBOARD | ||
| UTARL | 0000067384 | 10/30/24 | 11/1/24 | 10/31/25 | ConvergeOne, Inc. | $48,418.75 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000067494 | 10/30/24 | 11/17/24 | 11/16/27 | ORACLE AMERICA INC | $192,000.00 | Finance accounting and enterprise resource planning ERP SW | Group Purchase | DIR |
| UTARL | 0000067522 | 10/30/24 | SUMMUS INDUSTRIES INC - Dell | $107,440.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067760 | 10/30/24 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $500.00 | Accidental injury insurance | Prime Source | Best Value | ||
| UTARL | 0000067761 | 10/30/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,339.80 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067762 | 10/30/24 | RUNFAR RACING SERVICES INC | $9,593.50 | Commercial sports | Prime Source | Best Value | ||
| UTARL | 0000067763 | 10/30/24 | Possible Missions, Inc | $394.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067764 | 10/30/24 | Possible Missions, Inc | $2,185.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067765 | 10/30/24 | Summus Industries Inc.- Staples | $99.55 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000067766 | 10/30/24 | RGROUP INC | $3,822.00 | Artificial turf installation service | Prime Source | Best Value | ||
| UTARL | 0000067767 | 10/30/24 | TODAY'S BUSINESS SOLUTIONS LLC | $51.10 | Hanging folders or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000067768 | 10/30/24 | Summus Industries Inc.- Staples | $564.03 | Binders | Group Purchase | E&I | ||
| UTARL | 0000067769 | 10/30/24 | GENSCRIPT USA INCORPORATED | $8,923.59 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000067770 | 10/30/24 | SUMMUS INDUSTRIES INC - Dell | $68,479.84 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067771 | 10/30/24 | SUMMUS INDUSTRIES INC - Dell | $380.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067772 | 10/30/24 | APPLE INC | $1,398.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067773 | 10/30/24 | APPLE INC | $11,375.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067774 | 10/30/24 | APPLE INC | $118.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067776 | 10/30/24 | Summus Industries Inc.- Staples | $163.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067777 | 10/30/24 | Summus Industries Inc.- Staples | $344.64 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000067778 | 10/30/24 | Summus Industries Inc.- Staples | $156.47 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| UTARL | 0000067779 | 10/30/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $247.68 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000067780 | 10/30/24 | RGROUP INC | $3,612.00 | Artificial turf installation service | Prime Source | Best Value | ||
| UTARL | 0000067781 | 10/30/24 | BAKTUN STUDIO LLC | $10,000.00 | Training facilitation service | Prime Source | Best Value | ||
| UTARL | 0000067784 | 10/30/24 | CIRCUITHUB, INC. | $882.21 | Printed circuit board making system | Prime Source | Best Value | ||
| UTARL | 0000067785 | 10/30/24 | GRAINGER/BURGOON - UTARL | $6.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067786 | 10/30/24 | SHI-Government Solutions Inc | $173.40 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000067787 | 10/30/24 | A&G Piping Inc. | $10,500.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000067788 | 10/30/24 | Possible Missions, Inc | $60.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067789 | 10/30/24 | Summus Industries Inc.- Staples | $209.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067790 | 10/30/24 | GRAINGER/BURGOON - UTARL | $998.60 | Plumbing adapters | Group Purchase | UT System Alliance | ||
| UTARL | 0000067791 | 10/30/24 | GRAINGER/BURGOON - UTARL | $6.06 | Pipe wrenches | Group Purchase | UT System Alliance | ||
| UTARL | 0000067792 | 10/30/24 | J&S TESTING SERVICES LTD | $900.00 | Tools and General Machinery | Prime Source | Best Value | ||
| UTARL | 0000067793 | 10/30/24 | B & H FOTO & ELECTRONICS CORP | $39.79 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000067794 | 10/30/24 | Summus Industries Inc. -VWR | $213.92 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000067795 | 10/30/24 | Summus Industries Inc.- Staples | $149.07 | Table skirts | Group Purchase | E&I | ||
| UTARL | 0000067796 | 10/30/24 | Summus Industries Inc.- Staples | $1,254.55 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000067797 | 10/30/24 | Summus Industries Inc.- Staples | $54.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067798 | 10/30/24 | Summus Industries Inc.- Staples | $342.09 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067799 | 10/30/24 | Summus Industries Inc.- Staples | $112.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067800 | 10/30/24 | Summus Industries Inc.- Staples | $64.52 | Portfolios | Group Purchase | E&I | ||
| UTARL | 0000067801 | 10/30/24 | HALO Branded Solutions, Inc. | $1,122.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067802 | 10/30/24 | HALO Branded Solutions, Inc. | $160.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067803 | 10/30/24 | HALO Branded Solutions, Inc. | $446.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067805 | 10/30/24 | CIRCUITHUB, INC. | $4,345.41 | Printed circuit board making system | Prime Source | Best Value | ||
| UTARL | 0000067806 | 10/30/24 | GRAINGER/BURGOON - UTARL | $196.83 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000066136 | 10/31/24 | OLYMPUS CONTROLS | $52,566.00 | Computer accessories | Competitive | Competitively Bid | ||
| UTARL | 0000066968 | 10/31/24 | VIGOR TECHNOLOGIES (USA) INC | $89,400.00 | Laboratory and scientific equipment | Sole Source | Proprietary | ||
| UTARL | 0000067188 | 10/31/24 | DANA SAFETY SUPPLY | $21,390.50 | Vehicle safety and security systems and components | Group Purchase | BUYBOARD | ||
| UTARL | 0000067382 | 10/31/24 | 12/20/24 | 12/19/25 | Modo Labs, Inc. | $128,329.17 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000067385 | 10/31/24 | MICROWAY, INC. | $86,434.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067807 | 10/31/24 | TODAY'S BUSINESS SOLUTIONS LLC | $83.64 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000067808 | 10/31/24 | COWTOWN BUS CHARTERS INC | $795.20 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067809 | 10/31/24 | NEWPORT CORPORATION | $6,893.00 | High vacuum equipment | Prime Source | Best Value | ||
| UTARL | 0000067810 | 10/31/24 | TENOVA GOODFELLOW INC. | $6,959.96 | Gas analyzers and monitors | Prime Source | Best Value | ||
| UTARL | 0000067811 | 10/31/24 | NORTH STAR IMAGING INC | $5,274.00 | Sockets | Prime Source | Best Value | ||
| UTARL | 0000067812 | 10/31/24 | Summus Industries Inc.- Staples | $130.29 | Furnace control console | Group Purchase | E&I | ||
| UTARL | 0000067813 | 10/31/24 | Summus Industries Inc.- Staples | $50.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067815 | 10/31/24 | BRANDABILITY, INC. | $320.73 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067816 | 10/31/24 | APPLE INC | $1,948.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067817 | 10/31/24 | TLD HOLDINGS, LLC | $950.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067818 | 10/31/24 | Summus Industries Inc.- Staples | $350.12 | Poster boards | Group Purchase | E&I | ||
| UTARL | 0000067819 | 10/31/24 | TODAY'S BUSINESS SOLUTIONS LLC | $114.92 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000067820 | 10/31/24 | PASCO BROKERAGE INC | $6,326.00 | Ice making machines | Prime Source | Best Value | ||
| UTARL | 0000067821 | 10/31/24 | VARSITY BRANDS HOLDING CO., INC. | $1,333.73 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000067822 | 10/31/24 | VARSITY BRANDS HOLDING CO., INC. | $4,055.83 | Letterpress or screen printing | Prime Source | Best Value | ||
| UTARL | 0000067823 | 10/31/24 | Summus Industries Inc.- Staples | $205.46 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000067824 | 10/31/24 | Summus Industries Inc.- Staples | $437.74 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000067825 | 10/31/24 | Summus Industries Inc.- Staples | $704.40 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067826 | 10/31/24 | Summus Industries Inc.- Staples | $353.09 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067827 | 10/31/24 | Summus Industries Inc.- Staples | $99.61 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| UTARL | 0000067828 | 10/31/24 | NATIONAL CONSTRUCTION RENTALS, INC | $2,070.00 | Portable toilet | Prime Source | Best Value | ||
| UTARL | 0000067829 | 10/31/24 | B & L SOUND AND LIGHTING, LLC | $8,100.00 | Production systems equipment | Prime Source | Best Value | ||
| UTARL | 0000067830 | 10/31/24 | Summus Industries Inc.- Staples | $52.68 | Hanging organizers or accessories | Group Purchase | E&I | ||
| UTARL | UTA2024-010 | 10/9/24 | Veo | $90,000.00 | Micromobility Services | Competitive | Best Value |