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 |
0000064435 |
9/1/24 |
9/1/24 |
8/31/25 |
POINT AND CLICK SOLUTIONS INC |
$75,995.46 |
Communications server software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000064980 |
9/1/24 |
|
|
PROQUEST LP |
$4,332.15 |
Library software |
Prime Source |
Best Value |
UTARL |
0000064989 |
9/1/24 |
|
|
OFFICE STORE DEPOT INC |
$5,695.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000064992 |
9/1/24 |
|
|
Sigma Surveillance Inc. |
$6,660.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000064993 |
9/1/24 |
|
|
Kinetric Inc. |
$7,866.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000064994 |
9/1/24 |
|
|
Bibliotheca, LLC |
$4,345.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000065037 |
9/1/24 |
|
|
POWERDMS, INC. |
$6,275.00 |
Industry specific software |
Prime Source |
Best Value |
UTARL |
0000065127 |
9/1/24 |
|
|
CANON SOLUTIONS AMERICA INC |
$12,000.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000065009 |
9/2/24 |
|
|
DRONESENSE, INC. |
$8,700.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000065089 |
9/2/24 |
|
|
POWERDMS, INC. |
$8,342.20 |
Industry specific software maintenance |
Prime Source |
Best Value |
UTARL |
0000065399 |
9/2/24 |
|
|
SANOFI PASTEUR INC |
$10,070.41 |
Vaccines and antigens and toxoids |
Prime Source |
Best Value |
UTARL |
0000065842 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$62.78 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000065843 |
9/3/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$362.42 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
UTARL |
0000065844 |
9/3/24 |
|
|
BRANDABILITY, INC. |
$788.30 |
Sport caps |
Prime Source |
Best Value |
UTARL |
0000065845 |
9/3/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$358.14 |
Web cameras |
Group Purchase |
E&I |
UTARL |
0000065846 |
9/3/24 |
|
|
Possible Missions, Inc |
$720.66 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065847 |
9/3/24 |
|
|
Possible Missions, Inc |
$538.04 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065848 |
9/3/24 |
|
|
Possible Missions, Inc |
$199.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065849 |
9/3/24 |
|
|
Possible Missions, Inc |
$878.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000065850 |
9/3/24 |
|
|
Possible Missions, Inc |
$72.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065851 |
9/3/24 |
|
|
Summus Industries Inc. -VWR |
$533.16 |
Inline check valves |
Group Purchase |
E&I |
UTARL |
0000065852 |
9/3/24 |
|
|
Summus Industries Inc. -VWR |
$421.03 |
Prestained Protein Molecular Weight Markers |
Group Purchase |
E&I |
UTARL |
0000065853 |
9/3/24 |
|
|
Summus Industries Inc. -VWR |
$81.25 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
UTARL |
0000065854 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$556.80 |
Soft drinks |
Group Purchase |
E&I |
UTARL |
0000065855 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$359.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065856 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$205.74 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000065857 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$283.85 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065858 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$146.96 |
General purpose cleaners |
Group Purchase |
E&I |
UTARL |
0000065859 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$240.79 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000065860 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$947.64 |
Folders |
Group Purchase |
E&I |
UTARL |
0000065862 |
9/3/24 |
|
|
SCENARIO LEARNING, LLC DBA VECTOR SOLUTI |
$9,500.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000065864 |
9/3/24 |
|
|
GRAINGER/BURGOON - UTARL |
$5.62 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000065865 |
9/3/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$226.34 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000065866 |
9/3/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$137.76 |
Water |
Group Purchase |
UT System Alliance |
UTARL |
0000065867 |
9/3/24 |
|
|
BRANDABILITY, INC. |
$3,445.25 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000065868 |
9/3/24 |
|
|
BRANDABILITY, INC. |
$881.12 |
Domestic mugs |
Prime Source |
Best Value |
UTARL |
0000065869 |
9/3/24 |
|
|
CANON FINANCIAL SERVICES INC |
$4,000.00 |
Photocopiers |
Prime Source |
Best Value |
UTARL |
0000065870 |
9/3/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$399.60 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
UTARL |
0000065871 |
9/3/24 |
|
|
Possible Missions, Inc |
$8,771.29 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000065872 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$100.61 |
Water |
Group Purchase |
E&I |
UTARL |
0000065873 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$71.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065874 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$52.61 |
Binders |
Group Purchase |
E&I |
UTARL |
0000065875 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$136.77 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000065876 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$134.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065877 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$293.37 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065878 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$101.41 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000065879 |
9/3/24 |
|
|
GRAINGER/BURGOON - UTARL |
$24.40 |
Earth resistance testers |
Group Purchase |
UT System Alliance |
UTARL |
0000065880 |
9/3/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,116.32 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
UTARL |
0000065881 |
9/3/24 |
|
|
Possible Missions, Inc |
$2,334.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065882 |
9/3/24 |
|
|
Possible Missions, Inc |
$21.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065883 |
9/3/24 |
|
|
Possible Missions, Inc |
$44.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065884 |
9/3/24 |
|
|
Possible Missions, Inc |
$116.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065885 |
9/3/24 |
|
|
Possible Missions, Inc |
$774.21 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065886 |
9/3/24 |
|
|
Possible Missions, Inc |
$651.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065887 |
9/3/24 |
|
|
Possible Missions, Inc |
$543.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065888 |
9/3/24 |
|
|
Possible Missions, Inc |
$2,240.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065889 |
9/3/24 |
|
|
Possible Missions, Inc |
$2,070.06 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000065890 |
9/3/24 |
|
|
Summus Industries Inc. -VWR |
$3,328.69 |
Premixed media dry |
Group Purchase |
E&I |
UTARL |
0000065891 |
9/3/24 |
|
|
Summus Industries Inc. -VWR |
$622.02 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000065892 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$1,140.22 |
Water |
Group Purchase |
E&I |
UTARL |
0000065893 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$632.78 |
Fans |
Group Purchase |
E&I |
UTARL |
0000065894 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$241.47 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000065895 |
9/3/24 |
|
|
Summus Industries Inc.- Staples |
$224.52 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065896 |
9/4/24 |
|
|
Possible Missions, Inc |
$726.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065897 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$300.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065898 |
9/4/24 |
|
|
HOLLINGER METAL EDGE-VA INC. |
$9,537.25 |
Containers and storage |
Prime Source |
Best Value |
UTARL |
0000065899 |
9/4/24 |
|
|
HOLLINGER METAL EDGE-VA INC. |
$5,184.24 |
Corrugated fiberboard or container board CCM |
Prime Source |
Best Value |
UTARL |
0000065900 |
9/4/24 |
|
|
BRANDABILITY, INC. |
$3,813.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000065901 |
9/4/24 |
|
|
APPLE INC |
$428.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000065902 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,418.43 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000065903 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$239.76 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
UTARL |
0000065904 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$55.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000065905 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$457.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065906 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$55.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000065907 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$1,042.88 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000065908 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$168.18 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000065909 |
9/4/24 |
|
|
L-Soft International, Inc |
$9,650.00 |
Telecom equipment maintenance or support |
Prime Source |
Best Value |
UTARL |
0000065910 |
9/4/24 |
|
|
B & L SOUND AND LIGHTING, LLC |
$3,421.34 |
Production systems equipment |
Prime Source |
Best Value |
UTARL |
0000065911 |
9/4/24 |
|
|
B & L SOUND AND LIGHTING, LLC |
$4,106.50 |
Production systems equipment |
Prime Source |
Best Value |
UTARL |
0000065912 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$139.52 |
Pipe handling equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000065913 |
9/4/24 |
|
|
ACTIVE MOTIF |
$10,560.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000065914 |
9/4/24 |
|
|
CVENT, INC. |
$9,893.50 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000065915 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,286.31 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065916 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,668.06 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065917 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,377.25 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065918 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$16,582.88 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065919 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065920 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$401.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065921 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,276.10 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065922 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,670.68 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000065923 |
9/4/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,766.58 |
Computer servers |
Prime Source |
Best Value |
UTARL |
0000065924 |
9/4/24 |
|
|
APPLE INC |
$2,408.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000065925 |
9/4/24 |
|
|
APPLE INC |
$758.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000065926 |
9/4/24 |
|
|
APPLE INC |
$2,398.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000065927 |
9/4/24 |
|
|
APPLE INC |
$2,518.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000065929 |
9/4/24 |
|
|
AGILE SPORTS TECHNOLOGIES INC |
$5,676.93 |
Video creation and editing software |
Prime Source |
Best Value |
UTARL |
0000065930 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$488.12 |
Network service equipment |
Group Purchase |
E&I |
UTARL |
0000065931 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$315.39 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000065932 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,812.67 |
Keyboards |
Group Purchase |
E&I |
UTARL |
0000065933 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$231.66 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000065934 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$4,539.91 |
Electrical Cable |
Group Purchase |
E&I |
UTARL |
0000065937 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$370.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065938 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$809.09 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000065939 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$332.46 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000065940 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$1,168.76 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000065941 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$58.08 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000065942 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$537.11 |
Paper towel dispensers |
Group Purchase |
E&I |
UTARL |
0000065943 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$127.49 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000065944 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$57.54 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000065945 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$595.51 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000065946 |
9/4/24 |
|
|
Sitecore USA, Inc. |
$1,596.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000065947 |
9/4/24 |
|
|
Emma Inc |
$1,068.00 |
Sales and marketing software |
Prime Source |
Best Value |
UTARL |
0000065949 |
9/4/24 |
|
|
MAKE SOMETHING BEAUTIFUL, LLC |
$5,000.00 |
Advertising campaign services |
Prime Source |
Best Value |
UTARL |
0000065951 |
9/4/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$75.97 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
UTARL |
0000065952 |
9/4/24 |
|
|
MITY-LITE INC |
$7,977.50 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000065953 |
9/4/24 |
|
|
Possible Missions, Inc |
$30.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065954 |
9/4/24 |
|
|
Possible Missions, Inc |
$1,397.08 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000065955 |
9/4/24 |
|
|
Possible Missions, Inc |
$319.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065956 |
9/4/24 |
|
|
Summus Industries Inc. -VWR |
$475.20 |
Solvents |
Group Purchase |
E&I |
UTARL |
0000065957 |
9/4/24 |
|
|
Summus Industries Inc. -VWR |
$185.18 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
UTARL |
0000065958 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$630.60 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065959 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$295.49 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000065960 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$121.87 |
Adhesive mounts |
Group Purchase |
E&I |
UTARL |
0000065961 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$70.92 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000065962 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$390.97 |
Water |
Group Purchase |
E&I |
UTARL |
0000065963 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$54.87 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065964 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$194.17 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000065965 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$351.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000065966 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$161.83 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000065967 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$69.84 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000065968 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$529.99 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000065969 |
9/4/24 |
|
|
LODOR ENTERPRISES INC. |
$750.00 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000065970 |
9/4/24 |
|
|
MOTOROLA SOLUTIONS INC |
$514.96 |
Phone headsets |
Prime Source |
Best Value |
UTARL |
0000065972 |
9/4/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$807.95 |
Headphones |
Group Purchase |
UT System Alliance |
UTARL |
0000065973 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$208.50 |
Cart Accessories |
Group Purchase |
E&I |
UTARL |
0000065974 |
9/4/24 |
|
|
COMMUNITY COFFEE COMPANY LLC |
$2,100.00 |
Coffee and tea |
Prime Source |
Best Value |
UTARL |
0000065975 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$147.69 |
Stamps |
Group Purchase |
E&I |
UTARL |
0000065976 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$970.73 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000065977 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$262.56 |
Desks |
Group Purchase |
E&I |
UTARL |
0000065978 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$255.60 |
Water |
Group Purchase |
E&I |
UTARL |
0000065979 |
9/4/24 |
|
|
Summus Industries Inc.- Staples |
$305.48 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000065980 |
9/4/24 |
|
|
H2I GROUP, INC. |
$9,133.00 |
Fume hoods or cupboards |
Prime Source |
Best Value |
UTARL |
0000065981 |
9/4/24 |
|
|
SCIENCEDOCS INC |
$14,900.00 |
Academic or scientific article writing |
Prime Source |
Best Value |
UTARL |
0000065982 |
9/4/24 |
|
|
H & O DIE SUPPLY INC. |
$1,665.53 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000065983 |
9/4/24 |
|
|
ASH LIMO TRANSPORTATION |
$933.60 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000065984 |
9/4/24 |
|
|
LEICA MICROSYSTEMS INC |
$4,490.13 |
Laboratory microscope slides and supplies |
Prime Source |
Best Value |
UTARL |
0000065985 |
9/4/24 |
|
|
EDMUND OPTICS WORLDWIDE |
$1,577.93 |
Laboratory microscope slides and supplies |
Prime Source |
Best Value |
UTARL |
0000065986 |
9/4/24 |
|
|
WRG LLC |
$14,472.53 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000065987 |
9/4/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,607.70 |
Televisions |
Group Purchase |
E&I |
UTARL |
0000065988 |
9/4/24 |
|
|
Possible Missions, Inc |
$226.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065989 |
9/4/24 |
|
|
Possible Missions, Inc |
$364.73 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000065990 |
9/4/24 |
|
|
Summus Industries Inc. -VWR |
$198.00 |
Medical exam or non surgical procedure gloves |
Group Purchase |
E&I |
UTARL |
0000065991 |
9/4/24 |
|
|
Summus Industries Inc. -VWR |
$393.50 |
Medical staff bouffant caps |
Group Purchase |
E&I |
UTARL |
0000065992 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,665.63 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
UTARL |
0000065993 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,207.82 |
Sliders |
Group Purchase |
UT System Alliance |
UTARL |
0000065994 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$944.23 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000065995 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,255.61 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000065996 |
9/4/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,541.28 |
Cabinets |
Group Purchase |
UT System Alliance |
UTARL |
0000065971 |
9/5/24 |
8/10/18 |
8/31/25 |
JOHNSON CONTROLS INC |
$273,516.02 |
Distribution & conditioning sys. equip. maint. & repair svcs |
Group Purchase |
GPO-Other |
UTARL |
0000065998 |
9/5/24 |
|
|
LI-COR INC |
$14,760.00 |
Environmental test chamber |
Prime Source |
Best Value |
UTARL |
0000065999 |
9/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$203.78 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000066000 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066001 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$343.81 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066002 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$18,084.43 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066003 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066004 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$14,703.00 |
Computer servers |
Group Purchase |
UT System Alliance |
UTARL |
0000066005 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,744.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066006 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$11,936.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066007 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,446.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066008 |
9/5/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,734.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066009 |
9/5/24 |
|
|
LAB RESOURCES INC |
$1,529.10 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000066010 |
9/5/24 |
|
|
APPLE INC |
$2,796.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066011 |
9/5/24 |
|
|
APPLE INC |
$2,758.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066012 |
9/5/24 |
|
|
APPLE INC |
$258.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066013 |
9/5/24 |
|
|
APPLE INC |
$99.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066014 |
9/5/24 |
|
|
APPLE INC |
$1,568.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066015 |
9/5/24 |
|
|
APPLE INC |
$3,218.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066017 |
9/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,585.87 |
Television mounts |
Group Purchase |
E&I |
UTARL |
0000066018 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$132.14 |
Business cards |
Group Purchase |
E&I |
UTARL |
0000066019 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$123.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066021 |
9/5/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,207.45 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000066022 |
9/5/24 |
|
|
SAUDER EDUCATION |
$5,539.44 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000066023 |
9/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$90.17 |
Surge suppressers |
Group Purchase |
UT System Alliance |
UTARL |
0000066024 |
9/5/24 |
|
|
EMD MILLIPORE CORPORATION |
$3,137.95 |
Medical Surgical Equip. Maint. Refurb. & Repair Services |
Prime Source |
Best Value |
UTARL |
0000066025 |
9/5/24 |
|
|
TraceLink, Inc. |
$2,500.00 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000066026 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$662.66 |
Glass or window cleaners |
Group Purchase |
E&I |
UTARL |
0000066027 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$91.09 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000066028 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$109.11 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066029 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$662.52 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000066030 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$83.20 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066031 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$84.57 |
Trash bags |
Group Purchase |
E&I |
UTARL |
0000066032 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$124.47 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066033 |
9/5/24 |
|
|
COWBOY COMPOST |
$8,000.00 |
Compost |
Prime Source |
Best Value |
UTARL |
0000066034 |
9/5/24 |
|
|
CSC SERVICEWORKS, INC |
$6,608.70 |
Washers |
Prime Source |
Best Value |
UTARL |
0000066035 |
9/5/24 |
|
|
RRBC LLC |
$2,000.00 |
Professional artists and performers |
Prime Source |
Best Value |
UTARL |
0000066036 |
9/5/24 |
|
|
FACILITECH INC dba Business Interiors |
$7,195.15 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000066037 |
9/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$509.76 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
UTARL |
0000066039 |
9/5/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$67.72 |
Coffee |
Group Purchase |
UT System Alliance |
UTARL |
0000066040 |
9/5/24 |
|
|
LONE STAR COACHES, INC. |
$4,434.50 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000066041 |
9/5/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$988.94 |
Camera tripods |
Group Purchase |
E&I |
UTARL |
0000066042 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$687.94 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066043 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$87.36 |
Table cloths |
Group Purchase |
E&I |
UTARL |
0000066044 |
9/5/24 |
|
|
SENSATA TECHNOLOGIES, INC. |
$3,501.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066045 |
9/5/24 |
|
|
GRAINGER/BURGOON - UTARL |
$778.58 |
Hard hats |
Group Purchase |
UT System Alliance |
UTARL |
0000066046 |
9/5/24 |
|
|
BRANDABILITY, INC. |
$5,972.40 |
Table cloths |
Prime Source |
Best Value |
UTARL |
0000066048 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$265.89 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000066049 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$324.22 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000066050 |
9/5/24 |
|
|
DEAF ACTION CENTER |
$340.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066052 |
9/5/24 |
|
|
Possible Missions, Inc |
$1,072.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066053 |
9/5/24 |
|
|
Summus Industries Inc. -VWR |
$202.71 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066054 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$1,165.23 |
Manual letter openers |
Group Purchase |
E&I |
UTARL |
0000066055 |
9/5/24 |
|
|
Summus Industries Inc.- Staples |
$140.62 |
Multiwell plates |
Group Purchase |
E&I |
UTARL |
0000065841 |
9/6/24 |
9/1/24 |
8/31/25 |
ROADRUNNER CHARTERS INC dba Lone Star Co |
$25,000.00 |
Charter bus services |
Other Types |
Blanket Order |
UTARL |
0000065861 |
9/6/24 |
7/8/18 |
6/30/25 |
UNDER ARMOUR, INC. |
$29,000.00 |
Womens athletic wear |
Other Types |
State - Other |
UTARL |
0000066057 |
9/6/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$480.69 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
UTARL |
0000066058 |
9/6/24 |
|
|
Possible Missions, Inc |
$111.44 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066059 |
9/6/24 |
|
|
Possible Missions, Inc |
$415.37 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000066060 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$169.40 |
Binders |
Group Purchase |
E&I |
UTARL |
0000066062 |
9/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$15.70 |
Facial tissues |
Group Purchase |
UT System Alliance |
UTARL |
0000066063 |
9/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$188.64 |
Fans |
Group Purchase |
UT System Alliance |
UTARL |
0000066065 |
9/6/24 |
|
|
CITY OF EULESS |
$900.00 |
Lease and rental of property or building |
Prime Source |
Best Value |
UTARL |
0000066066 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$120.70 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066067 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,175.64 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066068 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,863.62 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066069 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$15,687.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066070 |
9/6/24 |
|
|
APPLE INC |
$2,664.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066071 |
9/6/24 |
|
|
C C CREATIONS LTD |
$1,190.34 |
Foam crafts |
Prime Source |
Best Value |
UTARL |
0000066072 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$251.46 |
Water |
Group Purchase |
E&I |
UTARL |
0000066073 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$354.98 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000066074 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$140.13 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066075 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$156.06 |
Coffee roasting equipment |
Group Purchase |
E&I |
UTARL |
0000066077 |
9/6/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$81.07 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
UTARL |
0000066078 |
9/6/24 |
|
|
NEW TANGRAM, LLC |
$10,994.91 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000066080 |
9/6/24 |
|
|
MOTOROLA SOLUTIONS INC |
$1,808.78 |
Software maintenance and support |
Prime Source |
Best Value |
UTARL |
0000066081 |
9/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,979.78 |
Desks |
Group Purchase |
UT System Alliance |
UTARL |
0000066084 |
9/6/24 |
|
|
BRANDABILITY, INC. |
$951.54 |
Toys |
Prime Source |
Best Value |
UTARL |
0000066085 |
9/6/24 |
|
|
DEAF ACTION CENTER |
$480.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066086 |
9/6/24 |
|
|
CSR LAB LLC |
$4,500.00 |
Cameras |
Prime Source |
Best Value |
UTARL |
0000066087 |
9/6/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$8,319.95 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000066089 |
9/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$242.65 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066090 |
9/6/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$275.41 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
UTARL |
0000066091 |
9/6/24 |
|
|
COWTOWN MATERIALS INC |
$9,399.17 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
UTARL |
0000066092 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,179.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066093 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,279.41 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066095 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,972.03 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066096 |
9/6/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$178.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066097 |
9/6/24 |
|
|
APPLE INC |
$608.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066098 |
9/6/24 |
|
|
APPLE INC |
$2,336.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066099 |
9/6/24 |
|
|
APPLE INC |
$598.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066100 |
9/6/24 |
|
|
APPLE INC |
$3,196.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066101 |
9/6/24 |
|
|
APPLE INC |
$1,268.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066102 |
9/6/24 |
|
|
CANON FINANCIAL SERVICES INC |
$7,000.00 |
Printer and photocopier and facsimile accessories |
Prime Source |
Best Value |
UTARL |
0000066103 |
9/6/24 |
|
|
SHI-Government Solutions Inc |
$364.40 |
Computer display accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000066104 |
9/6/24 |
|
|
SHI-Government Solutions Inc |
$445.97 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000066105 |
9/6/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,250.82 |
Videoconferencing systems |
Group Purchase |
E&I |
UTARL |
0000066106 |
9/6/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$55.51 |
Scanners |
Group Purchase |
E&I |
UTARL |
0000066107 |
9/6/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,994.48 |
Inter connect cable |
Group Purchase |
E&I |
UTARL |
0000066108 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$79.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066109 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$276.92 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000066110 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$240.24 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000066111 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$57.09 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066112 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$54.80 |
Calendars |
Group Purchase |
E&I |
UTARL |
0000066113 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$449.70 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000066115 |
9/6/24 |
|
|
AVI-SPL LLC |
$5,540.00 |
Warranty policy |
Prime Source |
Best Value |
UTARL |
0000066118 |
9/6/24 |
|
|
Digital Resources Inc |
$10,832.32 |
LCD passive display |
Prime Source |
Best Value |
UTARL |
0000066119 |
9/6/24 |
|
|
Summus Industries Inc.- Staples |
$99.45 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000066120 |
9/6/24 |
|
|
AFRICAN SCHOOL OF FUNDAMENTAL PHYSICS & |
$14,000.00 |
Travel and Food and Lodging and Entertainment Services |
Prime Source |
Best Value |
UTARL |
0000066121 |
9/6/24 |
|
|
THE CONCILIO |
$5,000.00 |
Sponsorship of event or celebrity |
Prime Source |
Best Value |
UTARL |
0000066122 |
9/6/24 |
|
|
CARL ZEISS MICROSCOPY LLC |
$3,025.75 |
Pharmaceutical filters or ultra filters |
Prime Source |
Best Value |
UTARL |
0000066123 |
9/6/24 |
|
|
Possible Missions, Inc |
$1,041.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066124 |
9/6/24 |
|
|
Possible Missions, Inc |
$852.98 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066125 |
9/6/24 |
|
|
Possible Missions, Inc |
$247.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000065863 |
9/9/24 |
|
|
EMILY STILES |
$140,660.00 |
In person swedish interpretation service |
Sole Source |
Meets Unique Specifications |
UTARL |
0000065936 |
9/9/24 |
9/1/22 |
8/31/27 |
Touchnet Information Systems, Inc |
$262,275.00 |
Electronic fund transfer and payment products |
Other Types |
State - Other |
UTARL |
0000066082 |
9/9/24 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$48,385.90 |
Audio presentation and composing equip. & HW & controllers |
Other Types |
UT System Alliance |
UTARL |
0000066126 |
9/9/24 |
|
|
MULTIVIEW, INC |
$12,000.00 |
Marketing and distribution |
Prime Source |
Best Value |
UTARL |
0000066128 |
9/9/24 |
|
|
Possible Missions, Inc |
$25.05 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066129 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$105.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066130 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$110.97 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000066133 |
9/9/24 |
|
|
COWTOWN BUS CHARTERS INC |
$1,461.60 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000066134 |
9/9/24 |
|
|
COWTOWN BUS CHARTERS INC |
$1,461.60 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000066135 |
9/9/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,067.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066137 |
9/9/24 |
|
|
Possible Missions, Inc |
$177.04 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066138 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$347.12 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000066139 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$107.21 |
Stencils or lettering aids |
Group Purchase |
E&I |
UTARL |
0000066140 |
9/9/24 |
|
|
NOVOGENE CORPORATION INC |
$10,710.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000066141 |
9/9/24 |
|
|
NOVOGENE CORPORATION INC |
$2,235.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000066142 |
9/9/24 |
|
|
Bounce 'N' More, LLC |
$3,000.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000066143 |
9/9/24 |
|
|
MEHRDAD HADIGHI |
$1,500.00 |
Live performances |
Prime Source |
Best Value |
UTARL |
0000066144 |
9/9/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$101.37 |
Calendars |
Group Purchase |
UT System Alliance |
UTARL |
0000066145 |
9/9/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$165.15 |
Camera flashes or lighting |
Group Purchase |
UT System Alliance |
UTARL |
0000066146 |
9/9/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$51.00 |
Office and desk accessories |
Prime Source |
Best Value |
UTARL |
0000066148 |
9/9/24 |
|
|
Possible Missions, Inc |
$157.29 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066149 |
9/9/24 |
|
|
Summus Industries Inc. -VWR |
$2,704.77 |
Ultra cold or ultralow chest freezers |
Group Purchase |
E&I |
UTARL |
0000066150 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$352.16 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000066151 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$72.54 |
Water |
Group Purchase |
E&I |
UTARL |
0000066152 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$155.56 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000066153 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$101.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066154 |
9/9/24 |
|
|
DAVIS MOTOR CRANE SERVICE INC |
$5,416.00 |
Crane rental service |
Prime Source |
Best Value |
UTARL |
0000066155 |
9/9/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$187.32 |
Folders |
Group Purchase |
UT System Alliance |
UTARL |
0000066157 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$833.85 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000066158 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$58.78 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000066159 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$94.51 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066160 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$192.08 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066161 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$119.55 |
Certificate holders |
Group Purchase |
E&I |
UTARL |
0000066162 |
9/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,022.15 |
Fans |
Group Purchase |
UT System Alliance |
UTARL |
0000066163 |
9/9/24 |
|
|
GRAINGER/BURGOON - UTARL |
$279.06 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066164 |
9/9/24 |
|
|
PaperTone Enterprises LLC |
$882.30 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000066165 |
9/9/24 |
|
|
Possible Missions, Inc |
$53.07 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066166 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$101.42 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000066167 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$158.38 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066168 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$61.29 |
Mantel or table clocks |
Group Purchase |
E&I |
UTARL |
0000066169 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$419.10 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066170 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$596.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066171 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$55.62 |
Board cleaning kits or accessories |
Group Purchase |
E&I |
UTARL |
0000066172 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$204.99 |
Water |
Group Purchase |
E&I |
UTARL |
0000066173 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$526.56 |
Desks |
Group Purchase |
E&I |
UTARL |
0000066174 |
9/9/24 |
|
|
Summus Industries Inc.- Staples |
$420.42 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066176 |
9/9/24 |
|
|
SYCAMORE LIFE SCIENCES, LLC |
$4,225.00 |
Shaking incubators |
Prime Source |
Best Value |
UTARL |
0000066177 |
9/10/24 |
|
|
COMSOL INC |
$4,235.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000066178 |
9/10/24 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$9,350.00 |
Interior lighting fixtures and accessories |
Prime Source |
Best Value |
UTARL |
0000066179 |
9/10/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,827.74 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066180 |
9/10/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$179.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066181 |
9/10/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066182 |
9/10/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,732.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066183 |
9/10/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,658.94 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000066184 |
9/10/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$529.29 |
Computer mouse or trackballs |
Prime Source |
Best Value |
UTARL |
0000066185 |
9/10/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$29.99 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000066186 |
9/10/24 |
|
|
Possible Missions, Inc |
$276.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066187 |
9/10/24 |
|
|
Possible Missions, Inc |
$364.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066188 |
9/10/24 |
|
|
Possible Missions, Inc |
$2,168.79 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066189 |
9/10/24 |
|
|
Possible Missions, Inc |
$46.31 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066190 |
9/10/24 |
|
|
Possible Missions, Inc |
$1,673.17 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000066191 |
9/10/24 |
|
|
Possible Missions, Inc |
$501.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066192 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$419.40 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066193 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$459.90 |
Inter connect cable |
Group Purchase |
E&I |
UTARL |
0000066194 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$149.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066195 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$749.36 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066196 |
9/10/24 |
|
|
CHARTER COMMUNICATIONS HOLDINGS, LLC |
$2,403.04 |
Internet service providers ISP |
Prime Source |
Best Value |
UTARL |
0000066197 |
9/10/24 |
|
|
GRAINGER/BURGOON - UTARL |
$6,774.90 |
Wet mops |
Group Purchase |
UT System Alliance |
UTARL |
0000066198 |
9/10/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,694.57 |
Control valves |
Group Purchase |
UT System Alliance |
UTARL |
0000066199 |
9/10/24 |
|
|
GRAINGER/BURGOON - UTARL |
$7,528.43 |
V belts |
Group Purchase |
UT System Alliance |
UTARL |
0000066200 |
9/10/24 |
|
|
GRAINGER/BURGOON - UTARL |
$297.42 |
Pressure indicators |
Group Purchase |
UT System Alliance |
UTARL |
0000066201 |
9/10/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$124.14 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000066202 |
9/10/24 |
|
|
BRANDABILITY, INC. |
$5,000.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066203 |
9/10/24 |
|
|
VARSITY BRANDS HOLDING CO., INC. |
$14,101.52 |
Sport uniform |
Prime Source |
Best Value |
UTARL |
0000066204 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$209.78 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000066205 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$421.24 |
Self adhesive flags |
Group Purchase |
E&I |
UTARL |
0000066207 |
9/10/24 |
|
|
TEXAS INTERPRETING SERVICES LLC |
$14,999.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066208 |
9/10/24 |
|
|
BRANDABILITY, INC. |
$1,041.49 |
Shirts and blouses |
Prime Source |
Best Value |
UTARL |
0000066209 |
9/10/24 |
|
|
APPLE INC |
$99.00 |
Computer support organization |
Prime Source |
Best Value |
UTARL |
0000066210 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$2,732.89 |
Filing cabinets or accesories |
Group Purchase |
E&I |
UTARL |
0000066211 |
9/10/24 |
|
|
MOVEO TECHNOLOGIES CORPORATION |
$415.04 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000066212 |
9/10/24 |
|
|
NEWARK CORPORATION |
$11,200.00 |
Oscilloscopes |
Prime Source |
Best Value |
UTARL |
0000066213 |
9/10/24 |
|
|
SIEMENS INDUSTRY INC |
$12,377.54 |
Dual circuit brake |
Prime Source |
Best Value |
UTARL |
0000066214 |
9/10/24 |
|
|
VARSITY BRANDS HOLDING CO., INC. |
$7,723.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000066215 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$534.21 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066216 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$362.34 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000066217 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$52.50 |
Water |
Group Purchase |
E&I |
UTARL |
0000066218 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$99.38 |
Water |
Group Purchase |
E&I |
UTARL |
0000066219 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$255.71 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066220 |
9/10/24 |
|
|
MOUSER ELECTRONICS, INC. |
$740.65 |
Industrial machinery components and accessories |
Prime Source |
Best Value |
UTARL |
0000066221 |
9/10/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$4,217.30 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000066222 |
9/10/24 |
|
|
BAL SNOW |
$10,000.00 |
Training planning and development consultancy service |
Prime Source |
Best Value |
UTARL |
0000066223 |
9/10/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$47.76 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
UTARL |
0000066224 |
9/10/24 |
|
|
POWERDMS, INC. |
$8,183.71 |
Content management software maintenance |
Prime Source |
Best Value |
UTARL |
0000066225 |
9/10/24 |
|
|
SMITHKLINE BEECHAM CORPORATION |
$9,055.35 |
Vaccines and antigens and toxoids |
Prime Source |
Best Value |
UTARL |
0000066226 |
9/10/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,954.15 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000066227 |
9/10/24 |
|
|
Incsub, LLC |
$10,000.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000066228 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$102.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066229 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$995.56 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000066230 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$651.33 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000066231 |
9/10/24 |
|
|
Summus Industries Inc.- Staples |
$263.63 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000066232 |
9/10/24 |
|
|
SOURCE CODE LLC |
$10,068.01 |
Computer servers |
Prime Source |
Best Value |
UTARL |
0000066233 |
9/10/24 |
|
|
WILSON BAUHAUS INTERIORS, LLC |
$14,226.47 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000066234 |
9/10/24 |
|
|
MANGO TECHNOLOGIES, INC |
$348.04 |
Software |
Prime Source |
Best Value |
UTARL |
0000066235 |
9/10/24 |
|
|
APPLE INC |
$799.00 |
Watches |
Group Purchase |
GPO-Other |
UTARL |
0000066236 |
9/10/24 |
|
|
Possible Missions, Inc |
$113.46 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066237 |
9/10/24 |
|
|
Possible Missions, Inc |
$453.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066238 |
9/10/24 |
|
|
Possible Missions, Inc |
$331.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066239 |
9/10/24 |
|
|
Possible Missions, Inc |
$74.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066240 |
9/10/24 |
|
|
Summus Industries Inc. -VWR |
$30.77 |
Preserved animals and organisms |
Group Purchase |
E&I |
UTARL |
0000066076 |
9/11/24 |
9/1/24 |
8/31/25 |
RIVER NORTH TRANSIT LLC |
$59,440.00 |
Labor fee |
Other Types |
Exempt |
UTARL |
0000066132 |
9/11/24 |
|
|
ILLUMINA INC |
$101,872.57 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000066241 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$505.39 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000066242 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$142.11 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066243 |
9/11/24 |
|
|
GRAINGER/BURGOON - UTARL |
$337.02 |
Locking washers |
Group Purchase |
UT System Alliance |
UTARL |
0000066245 |
9/11/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$113.00 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
UTARL |
0000066246 |
9/11/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$90.95 |
Blu ray video disc player or recorder |
Group Purchase |
UT System Alliance |
UTARL |
0000066247 |
9/11/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.48 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066248 |
9/11/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.42 |
Folders |
Group Purchase |
UT System Alliance |
UTARL |
0000066249 |
9/11/24 |
|
|
COMPLETE SUPPLY INC |
$4,013.42 |
Cleaning and janitorial supplies |
Prime Source |
Best Value |
UTARL |
0000066250 |
9/11/24 |
|
|
VARSITY BRANDS HOLDING CO., INC. |
$7,123.20 |
Uniforms |
Prime Source |
Best Value |
UTARL |
0000066251 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$63.34 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066252 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$124.41 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066253 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$315.11 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
UTARL |
0000066254 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$327.61 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066256 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$191.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066257 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$151.26 |
Food service cups or mugs |
Group Purchase |
E&I |
UTARL |
0000066258 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$412.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066259 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$129.27 |
Label making tapes |
Group Purchase |
E&I |
UTARL |
0000066260 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$138.81 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000066261 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$135.91 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000066262 |
9/11/24 |
|
|
COUNCIL FOR AMERICAN EDUCATION |
$12,500.00 |
Recruitment services |
Prime Source |
Best Value |
UTARL |
0000066263 |
9/11/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$467.11 |
Furniture carts |
Prime Source |
Best Value |
UTARL |
0000066264 |
9/11/24 |
|
|
Kinetric Inc. |
$255.00 |
Printing equipment maintenance |
Prime Source |
Best Value |
UTARL |
0000066265 |
9/11/24 |
|
|
Possible Missions, Inc |
$845.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066266 |
9/11/24 |
|
|
Possible Missions, Inc |
$32.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066267 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$80.11 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066268 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$84.23 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066269 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$93.01 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066270 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$60.47 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066271 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$124.01 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066272 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$345.76 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000066273 |
9/11/24 |
|
|
Summus Industries Inc.- Staples |
$179.97 |
Examination booklets or forms |
Group Purchase |
E&I |
UTARL |
0000066274 |
9/11/24 |
|
|
Possible Missions, Inc |
$215.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066275 |
9/11/24 |
|
|
Possible Missions, Inc |
$126.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066276 |
9/11/24 |
|
|
Possible Missions, Inc |
$293.52 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066277 |
9/11/24 |
|
|
Summus Industries Inc. -VWR |
$417.07 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000066278 |
9/11/24 |
|
|
DIVERSIFIED SOLUTIONS, INC |
$2,512.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
UTARL |
0000066279 |
9/11/24 |
|
|
GRAINGER/BURGOON - UTARL |
$684.26 |
Metallic couplings |
Group Purchase |
UT System Alliance |
UTARL |
0000066280 |
9/11/24 |
|
|
GRAINGER/BURGOON - UTARL |
$58.77 |
Circulating pumps |
Group Purchase |
UT System Alliance |
UTARL |
0000066175 |
9/12/24 |
|
|
DANA SAFETY SUPPLY |
$25,971.75 |
Vehicle safety and security systems and components |
Group Purchase |
BUYBOARD |
UTARL |
0000066281 |
9/12/24 |
|
|
IMAGE ACCESS INC |
$11,130.00 |
Printing equipment maintenance |
Prime Source |
Best Value |
UTARL |
0000066282 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$151.48 |
Water |
Group Purchase |
E&I |
UTARL |
0000066283 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$337.09 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066284 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$161.14 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
UTARL |
0000066285 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$150.14 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066286 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$61.16 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066287 |
9/12/24 |
|
|
GRAINGER/BURGOON - UTARL |
$27.34 |
Paper towels |
Group Purchase |
UT System Alliance |
UTARL |
0000066288 |
9/12/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$193.69 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
UTARL |
0000066289 |
9/12/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$807.95 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000066290 |
9/12/24 |
|
|
Summus Industries Inc. -VWR |
$210.76 |
Microscope tubes |
Group Purchase |
E&I |
UTARL |
0000066291 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$163.82 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000066292 |
9/12/24 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$3,870.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066293 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$86.67 |
Pen or pencil holders |
Group Purchase |
E&I |
UTARL |
0000066294 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$94.93 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000066296 |
9/12/24 |
|
|
GRAINGER/BURGOON - UTARL |
$226.72 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000066298 |
9/12/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$249.63 |
Paper shredding machines or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000066299 |
9/12/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$56.38 |
Flash memory storage card |
Group Purchase |
UT System Alliance |
UTARL |
0000066300 |
9/12/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$230.97 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
UTARL |
0000066301 |
9/12/24 |
|
|
COWTOWN BUS CHARTERS INC |
$766.80 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066302 |
9/12/24 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$2,600.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000066303 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,567.38 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066304 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,812.84 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066305 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,094.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066306 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,598.05 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066307 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$319.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066308 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,826.35 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066309 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,120.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066310 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,582.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066311 |
9/12/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$103.19 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066313 |
9/12/24 |
|
|
APPLE INC |
$2,108.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066314 |
9/12/24 |
|
|
APPLE INC |
$2,243.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066315 |
9/12/24 |
|
|
APPLE INC |
$2,366.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066316 |
9/12/24 |
|
|
APPLE INC |
$3,336.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066317 |
9/12/24 |
|
|
APPLE INC |
$2,546.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066318 |
9/12/24 |
|
|
SHI-Government Solutions Inc |
$861.52 |
Laser printers |
Prime Source |
Best Value |
UTARL |
0000066319 |
9/12/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$67.44 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000066321 |
9/12/24 |
|
|
Possible Missions, Inc |
$367.81 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066322 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$120.76 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
UTARL |
0000066323 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$177.72 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000066324 |
9/12/24 |
|
|
Summus Industries Inc.- Staples |
$576.52 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000066325 |
9/12/24 |
|
|
Hyland Software, Inc. |
$1,000.00 |
Computer services |
Prime Source |
Best Value |
UTARL |
0000066327 |
9/12/24 |
9/24/24 |
9/23/27 |
STEPPINGBLOCKS, INC. |
$75,000.00 |
Data acquisition system |
Other Types |
State - Other |
UTARL |
0000066328 |
9/12/24 |
|
|
GRAINGER/BURGOON - UTARL |
$127.52 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
UTARL |
0000066331 |
9/12/24 |
|
|
Possible Missions, Inc |
$1,020.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066332 |
9/12/24 |
|
|
Possible Missions, Inc |
$1,334.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066333 |
9/12/24 |
|
|
RAITH AMERICA, INC. |
$14,466.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066334 |
9/12/24 |
|
|
IBA DOSIMETRY AMERICA, INC |
$5,949.20 |
Hardware |
Prime Source |
Best Value |
UTARL |
0000066335 |
9/12/24 |
|
|
BIOINFORMATICS SOLUTIONS INC. |
$11,000.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
UTARL |
0000065950 |
9/13/24 |
|
|
MELLO MANUFACTURING LLC |
$39,828.00 |
Signage and accessories |
Competitive |
Best Value |
UTARL |
0000065997 |
9/13/24 |
9/1/23 |
8/31/25 |
LONESTAR EDUCATION AND RESEARCH NETWORK |
$171,234.00 |
Telecommunication signal enhancement network services |
EXCL |
Continuity of Service/Research |
UTARL |
0000066114 |
9/13/24 |
4/1/20 |
8/31/25 |
ELECTRONIC DATA COLLECTION CORPORATION ( |
$165,530.27 |
Software |
Other Types |
State - Other |
UTARL |
0000066206 |
9/13/24 |
10/1/24 |
9/30/25 |
KNACK TECHNOLOGIES INC |
$66,057.00 |
Manufacturing technology research and development services |
Sole Source |
Meets Unique Specifications |
UTARL |
0000066336 |
9/13/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$62.49 |
Coffee |
Group Purchase |
UT System Alliance |
UTARL |
0000066337 |
9/13/24 |
|
|
CANON FINANCIAL SERVICES INC |
$10,200.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000066338 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$329.09 |
Domestic plates |
Group Purchase |
E&I |
UTARL |
0000066339 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$147.84 |
Calendars |
Group Purchase |
E&I |
UTARL |
0000066340 |
9/13/24 |
|
|
DEAF ACTION CENTER |
$640.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066341 |
9/13/24 |
|
|
MY STAGE LLC |
$7,305.00 |
Temporary theatrical stage and platform rental and installat |
Prime Source |
Best Value |
UTARL |
0000066342 |
9/13/24 |
|
|
GRAINGER/BURGOON - UTARL |
$34.32 |
Threaded rod |
Group Purchase |
UT System Alliance |
UTARL |
0000066344 |
9/13/24 |
|
|
ANIXTER INC |
$14,830.00 |
Power cable |
Prime Source |
Best Value |
UTARL |
0000066345 |
9/13/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$78.31 |
Cleaning wipes for office machines |
Group Purchase |
UT System Alliance |
UTARL |
0000066346 |
9/13/24 |
|
|
Possible Missions, Inc |
$629.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066347 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$74.94 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000066348 |
9/13/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$911.96 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000066349 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$67.60 |
Lithium batteries |
Group Purchase |
E&I |
UTARL |
0000066350 |
9/13/24 |
|
|
Corporate Gaming Inc |
$3,685.00 |
Gambling tables and games |
Prime Source |
Best Value |
UTARL |
0000066351 |
9/13/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$123.99 |
Media storage devices |
Group Purchase |
UT System Alliance |
UTARL |
0000066352 |
9/13/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,155.45 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066353 |
9/13/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,202.80 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000066354 |
9/13/24 |
|
|
GOENGINEER LLC |
$2,874.60 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000066355 |
9/13/24 |
|
|
SHI-Government Solutions Inc |
$5,107.87 |
Docking stations |
Group Purchase |
UT System Alliance |
UTARL |
0000066356 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$526.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066357 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$86.26 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066358 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$405.55 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066359 |
9/13/24 |
|
|
Summus Industries Inc.- Staples |
$83.88 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066360 |
9/13/24 |
|
|
CALINMACKBEAU LLC |
$5,682.65 |
Fitness equipment |
Prime Source |
Best Value |
UTARL |
0000066361 |
9/13/24 |
|
|
STRATEGIC EQUIPMENT, LLC |
$5,545.50 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000066363 |
9/13/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.31 |
Rollerball pens |
Group Purchase |
UT System Alliance |
UTARL |
0000066364 |
9/13/24 |
|
|
GRAINGER/BURGOON - UTARL |
$455.42 |
Trolleys or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000064049 |
9/16/24 |
|
|
AZURE BIOSYSTEMS INC |
$57,691.25 |
Gel Imaging Systems |
Competitive |
Competitively Bid |
UTARL |
0000066056 |
9/16/24 |
|
|
CEIA USA, LTD |
$17,792.80 |
Security metal detector |
Group Purchase |
BUYBOARD |
UTARL |
0000066061 |
9/16/24 |
|
|
SiteOne Landscape Supply Holdings, LLC |
$22,246.84 |
Rye seeds |
Group Purchase |
BUYBOARD |
UTARL |
0000066244 |
9/16/24 |
|
|
ILLUMINA INC |
$968,250.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
UTARL |
0000066365 |
9/16/24 |
|
|
SNAP ON INC |
$4,192.53 |
Tools and General Machinery |
Prime Source |
Best Value |
UTARL |
0000066366 |
9/16/24 |
|
|
Possible Missions, Inc |
$70.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066367 |
9/16/24 |
|
|
Possible Missions, Inc |
$638.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066368 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$1,313.03 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066369 |
9/16/24 |
|
|
Remel,Inc. |
$6,500.00 |
Manual swab test kits |
Prime Source |
Best Value |
UTARL |
0000066370 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$7,466.15 |
Lamp ballasts |
Group Purchase |
UT System Alliance |
UTARL |
0000066371 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,150.64 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
UTARL |
0000066372 |
9/16/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$89.81 |
Cart Accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000066373 |
9/16/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$46.28 |
Water |
Group Purchase |
UT System Alliance |
UTARL |
0000066374 |
9/16/24 |
|
|
ESIX SPORTSWEAR INC |
$2,999.40 |
Mens shirts |
Prime Source |
Best Value |
UTARL |
0000066375 |
9/16/24 |
|
|
ESIX SPORTSWEAR INC |
$1,160.00 |
Mens shirts |
Prime Source |
Best Value |
UTARL |
0000066376 |
9/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$91.12 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000066377 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$436.80 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000066378 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$167.76 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066380 |
9/16/24 |
|
|
BRANDABILITY, INC. |
$8,100.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066381 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$87.61 |
Water |
Group Purchase |
E&I |
UTARL |
0000066382 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$53.91 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000066383 |
9/16/24 |
7/1/24 |
6/30/25 |
UNDER ARMOUR, INC. |
$50,000.00 |
Athletic wear |
Other Types |
State - Other |
UTARL |
0000066384 |
9/16/24 |
|
|
SWINGLIFT TRANSPORT SERVICES, LLC |
$4,650.00 |
Storage |
Prime Source |
Best Value |
UTARL |
0000066385 |
9/16/24 |
|
|
CARAHSOFT TECHNOLOGY CORP |
$124.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000066386 |
9/16/24 |
|
|
MICROSOFT CORPORATION |
$3,500.00 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000066387 |
9/16/24 |
|
|
SHI-Government Solutions Inc |
$170.21 |
Multi function printers |
Group Purchase |
UT System Alliance |
UTARL |
0000066389 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$115.16 |
Colored pencils |
Group Purchase |
E&I |
UTARL |
0000066390 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$143.15 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066391 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$1,080.07 |
Freestanding storage |
Group Purchase |
E&I |
UTARL |
0000066392 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$447.52 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000066394 |
9/16/24 |
|
|
First Light Web Services LLC dba |
$7,495.00 |
Educational or reference software |
Prime Source |
Best Value |
UTARL |
0000066395 |
9/16/24 |
|
|
ACTIVE MOTIF |
$12,000.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000066396 |
9/16/24 |
|
|
CANON FINANCIAL SERVICES INC |
$622.81 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000066397 |
9/16/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$226.80 |
Amplifiers |
Group Purchase |
E&I |
UTARL |
0000066398 |
9/16/24 |
|
|
Summus Industries Inc. -VWR |
$168.48 |
Protective gloves |
Group Purchase |
E&I |
UTARL |
0000066399 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$1,327.47 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066400 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$165.04 |
Computer support organization |
Group Purchase |
E&I |
UTARL |
0000066401 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$73.36 |
Business card holders |
Group Purchase |
E&I |
UTARL |
0000066402 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$127.70 |
Slotted corrugated cartons |
Group Purchase |
UT System Alliance |
UTARL |
0000066403 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,299.00 |
Urinal or toilet accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000066405 |
9/16/24 |
|
|
Possible Missions, Inc |
$143.58 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066406 |
9/16/24 |
|
|
Summus Industries Inc. -VWR |
$101.17 |
Laboratory storage bottle |
Group Purchase |
E&I |
UTARL |
0000066407 |
9/16/24 |
|
|
Summus Industries Inc. -VWR |
$454.93 |
Preserved animals and organisms |
Group Purchase |
E&I |
UTARL |
0000066408 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$575.04 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066409 |
9/16/24 |
|
|
Summus Industries Inc.- Staples |
$238.02 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066410 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,994.24 |
Downlighting fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066411 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,194.42 |
Tool holders |
Group Purchase |
UT System Alliance |
UTARL |
0000066412 |
9/16/24 |
|
|
GRAINGER/BURGOON - UTARL |
$959.61 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
UTARL |
0000066083 |
9/17/24 |
9/20/24 |
11/30/24 |
FORD AUDIO-VIDEO SYSTEMS |
$84,223.00 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
UTARL |
0000066297 |
9/17/24 |
8/18/24 |
8/17/25 |
STRATASYS INC |
$21,529.50 |
Maintenance or support fees |
Sole Source |
Continuity of Service/Research |
UTARL |
0000066393 |
9/17/24 |
9/30/23 |
9/29/26 |
ServiceNow, Inc. |
$375,822.12 |
Software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000066413 |
9/17/24 |
|
|
ROBERT HALF INC. |
$2,000.00 |
Temporary creative services |
Prime Source |
Best Value |
UTARL |
0000066414 |
9/17/24 |
|
|
CANON FINANCIAL SERVICES INC |
$29.52 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000066415 |
9/17/24 |
|
|
CANON FINANCIAL SERVICES INC |
$28.36 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000066416 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$110.03 |
Label making tapes |
Group Purchase |
E&I |
UTARL |
0000066417 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$493.31 |
Folder binding accessories |
Group Purchase |
E&I |
UTARL |
0000066419 |
9/17/24 |
|
|
Possible Missions, Inc |
$194.86 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066420 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$886.37 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000066421 |
9/17/24 |
|
|
Follett Higher Education Group |
$5,083.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066422 |
9/17/24 |
|
|
Follett Higher Education Group |
$999.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066423 |
9/17/24 |
|
|
XC CONTAINER LLC |
$8,107.00 |
Container unit |
Prime Source |
Best Value |
UTARL |
0000066426 |
9/17/24 |
|
|
CUMING MICROWAVE CORPORTATION |
$579.00 |
Developer solution |
Prime Source |
Best Value |
UTARL |
0000066427 |
9/17/24 |
|
|
PRO-OCEANUS SYSTEMS INCORPORATED |
$11,075.00 |
Battery kits |
Prime Source |
Best Value |
UTARL |
0000066428 |
9/17/24 |
|
|
GRAINGER/BURGOON - UTARL |
$170.73 |
Protective gloves |
Group Purchase |
UT System Alliance |
UTARL |
0000066429 |
9/17/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$174.99 |
Stool seating |
Group Purchase |
UT System Alliance |
UTARL |
0000066430 |
9/17/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$194.00 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066431 |
9/17/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$543.08 |
Security cameras |
Group Purchase |
E&I |
UTARL |
0000066432 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$517.78 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066433 |
9/17/24 |
|
|
FCX PERFORMANCE INC |
$12,338.00 |
Pump motor AC |
Prime Source |
Best Value |
UTARL |
0000066434 |
9/17/24 |
|
|
TEMPERATURE CONTROL SYSTEMS INC |
$5,418.08 |
Engine valves |
Prime Source |
Best Value |
UTARL |
0000066435 |
9/17/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$317.94 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
UTARL |
0000066436 |
9/17/24 |
|
|
Phase Electric Motors Inc |
$5,424.72 |
Manufacturing equipment repair services |
Prime Source |
Best Value |
UTARL |
0000066437 |
9/17/24 |
|
|
Phase Electric Motors Inc |
$4,434.92 |
Manufacturing equipment repair services |
Prime Source |
Best Value |
UTARL |
0000066438 |
9/17/24 |
|
|
Wayne R Downey dba XtremeBrass LLC |
$10,000.00 |
Computer generated design services |
Prime Source |
Best Value |
UTARL |
0000066439 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$176.53 |
Certificates |
Group Purchase |
E&I |
UTARL |
0000066440 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$53.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066441 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$151.81 |
Clipboards |
Group Purchase |
E&I |
UTARL |
0000066442 |
9/17/24 |
|
|
STORAGE EQUIPMENT COMPANY INC. |
$1,958.00 |
Casegood or non modular shelf |
Prime Source |
Best Value |
UTARL |
0000066443 |
9/17/24 |
|
|
GRAINGER/BURGOON - UTARL |
$283.52 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066444 |
9/17/24 |
|
|
NEWARK CORPORATION |
$554.40 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000066445 |
9/17/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$59.99 |
Keyboards |
Group Purchase |
UT System Alliance |
UTARL |
0000066446 |
9/17/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$563.88 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066447 |
9/17/24 |
|
|
POWERDMS, INC. |
$11,712.50 |
Communications server software |
Prime Source |
Best Value |
UTARL |
0000066448 |
9/17/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$13,000.00 |
Direct marketing print service |
Prime Source |
Best Value |
UTARL |
0000066449 |
9/17/24 |
|
|
ARLINGTON ISD |
$5,000.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066450 |
9/17/24 |
|
|
GRAND PRAIRIE ISD |
$4,000.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066451 |
9/17/24 |
|
|
ROBERT HALF INC. |
$500.00 |
Temporary creative services |
Prime Source |
Best Value |
UTARL |
0000066452 |
9/17/24 |
|
|
C C CREATIONS LTD |
$532.44 |
Writing instruments |
Prime Source |
Best Value |
UTARL |
0000066453 |
9/17/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$64.25 |
Web cameras |
Group Purchase |
E&I |
UTARL |
0000066454 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$56.77 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066455 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$232.78 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066456 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$527.56 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000066457 |
9/17/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$459.98 |
Desks |
Group Purchase |
UT System Alliance |
UTARL |
0000066458 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$81.90 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000066459 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$115.78 |
Hanging folders or accessories |
Group Purchase |
E&I |
UTARL |
0000066460 |
9/17/24 |
|
|
Summus Industries Inc.- Staples |
$326.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066051 |
9/18/24 |
|
|
RTDS TECHNOLOGIES INC. |
$21,900.00 |
Specialized communication system services |
Competitive |
Competitively Bid |
UTARL |
0000066131 |
9/18/24 |
|
|
MANS DISTRIBUTORS, INC. |
$55,000.00 |
Cleaning and janitorial supplies |
Group Purchase |
BUYBOARD |
UTARL |
0000066255 |
9/18/24 |
|
|
NEW TANGRAM, LLC |
$60,452.00 |
Furniture and Furnishings |
Group Purchase |
E&I |
UTARL |
0000066461 |
9/18/24 |
|
|
Possible Missions, Inc |
$43.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066462 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$68.45 |
Mailer Accessories |
Group Purchase |
E&I |
UTARL |
0000066463 |
9/18/24 |
|
|
Cloud Ingenuity LLC |
$825.77 |
Components for IT or broadcasting or telecom |
Prime Source |
Best Value |
UTARL |
0000066464 |
9/18/24 |
|
|
ILLUMINA INC |
$8,703.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000066465 |
9/18/24 |
|
|
ILLUMINA INC |
$4,283.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000066466 |
9/18/24 |
|
|
Possible Missions, Inc |
$75.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066467 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$102.33 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066468 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$73.07 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066470 |
9/18/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$109.86 |
Non metallic bins |
Group Purchase |
UT System Alliance |
UTARL |
0000066471 |
9/18/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$131.43 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000066472 |
9/18/24 |
|
|
BP&D Consulting Company |
$9,365.08 |
Commercial and office building renovation and repair service |
Prime Source |
Best Value |
UTARL |
0000066473 |
9/18/24 |
|
|
EVIDENT SCIENTIFIC, INC. |
$4,622.82 |
Trinocular light compound microscope |
Prime Source |
Best Value |
UTARL |
0000066475 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066476 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,979.09 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066477 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,924.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066478 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$55.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066479 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,220.57 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066480 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$299.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066481 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$221.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066482 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,671.86 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066483 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$519.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066484 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$824.96 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066485 |
9/18/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,434.31 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000066486 |
9/18/24 |
|
|
APPLE INC |
$244.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066487 |
9/18/24 |
|
|
APPLE INC |
$487.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066488 |
9/18/24 |
|
|
APPLE INC |
$2,518.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066489 |
9/18/24 |
|
|
APPLE INC |
$3,545.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066490 |
9/18/24 |
|
|
APPLE INC |
$2,928.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066491 |
9/18/24 |
|
|
APPLE INC |
$2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066492 |
9/18/24 |
|
|
APPLE INC |
$2,058.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066493 |
9/18/24 |
|
|
APPLE INC |
$4,448.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066494 |
9/18/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$519.29 |
Removable storage media accessories |
Prime Source |
Best Value |
UTARL |
0000066495 |
9/18/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$92.54 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
UTARL |
0000066496 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$418.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066497 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$281.85 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066498 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$250.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066499 |
9/18/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$452.64 |
Laser printers |
Group Purchase |
UT System Alliance |
UTARL |
0000066500 |
9/18/24 |
|
|
GRAINGER/BURGOON - UTARL |
$94.87 |
Contactors |
Group Purchase |
UT System Alliance |
UTARL |
0000066501 |
9/18/24 |
|
|
MAIN STREET INSTALLERS LLC |
$5,054.20 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
UTARL |
0000066502 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$418.40 |
Printer or facsimile toner |
Prime Source |
Best Value |
UTARL |
0000066503 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$478.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066504 |
9/18/24 |
|
|
Summus Industries Inc.- Staples |
$72.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066505 |
9/18/24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,309.54 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066506 |
9/18/24 |
|
|
CANON FINANCIAL SERVICES INC |
$5,000.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000066507 |
9/18/24 |
|
|
LEVEL 3 FINANCING INC |
$61,556.87 |
Components for IT or broadcasting or telecom |
Prime Source |
Best Value |
UTARL |
0000066508 |
9/19/24 |
|
|
ILLUMINA INC |
$8,498.79 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
UTARL |
0000066509 |
9/19/24 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$2,430.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066510 |
9/19/24 |
|
|
CANON FINANCIAL SERVICES INC |
$2,076.88 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000066511 |
9/19/24 |
|
|
Possible Missions, Inc |
$8,960.00 |
Industrial furniture |
Group Purchase |
UT System Alliance |
UTARL |
0000066512 |
9/19/24 |
|
|
Possible Missions, Inc |
$2,937.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066513 |
9/19/24 |
|
|
Possible Missions, Inc |
$263.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066514 |
9/19/24 |
|
|
Possible Missions, Inc |
$3,166.45 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066515 |
9/19/24 |
|
|
Possible Missions, Inc |
$272.63 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066516 |
9/19/24 |
|
|
Possible Missions, Inc |
$967.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066517 |
9/19/24 |
|
|
Possible Missions, Inc |
$105.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066518 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$65.34 |
Step stool |
Group Purchase |
E&I |
UTARL |
0000066519 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$127.63 |
Binding spines or snaps |
Group Purchase |
E&I |
UTARL |
0000066520 |
9/19/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$44.36 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000066521 |
9/19/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$222.60 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
UTARL |
0000066522 |
9/19/24 |
|
|
Cavco Inc. |
$14,500.00 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000066523 |
9/19/24 |
|
|
C C CREATIONS LTD |
$4,426.79 |
Toys and games |
Prime Source |
Best Value |
UTARL |
0000066524 |
9/19/24 |
|
|
CHEMGLASS LIFE SCIENCES LLC |
$12,579.03 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066525 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$135.89 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000066526 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$105.72 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000066527 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$208.01 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066528 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$234.55 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066529 |
9/19/24 |
|
|
FLYING PIG ORGANIZATION, LLC |
$425.00 |
Ornaments or decorations |
Prime Source |
Best Value |
UTARL |
0000066530 |
9/19/24 |
|
|
IRIS CONNECT INC |
$14,448.00 |
Photographic and recording media |
Prime Source |
Best Value |
UTARL |
0000066531 |
9/19/24 |
|
|
KV COMMERCIAL SERVICES, LLC |
$5,700.00 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000066532 |
9/19/24 |
|
|
TEXAS TRIO ASSOCIATION, INC |
$5,600.00 |
Educational support services |
Prime Source |
Best Value |
UTARL |
0000066533 |
9/19/24 |
|
|
GRAINGER/BURGOON - UTARL |
$883.80 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
UTARL |
0000066534 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$101.99 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000066535 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$54.27 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066536 |
9/19/24 |
|
|
DEAF ACTION CENTER |
$725.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066537 |
9/19/24 |
|
|
DEAF ACTION CENTER |
$600.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066538 |
9/19/24 |
|
|
DEAF ACTION CENTER |
$1,625.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066539 |
9/19/24 |
|
|
COWTOWN MATERIALS INC |
$6,410.77 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
UTARL |
0000066540 |
9/19/24 |
|
|
Possible Missions, Inc |
$212.45 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066541 |
9/19/24 |
|
|
Possible Missions, Inc |
$715.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066542 |
9/19/24 |
|
|
Summus Industries Inc. -VWR |
$1,646.99 |
Inorganic compounds |
Group Purchase |
E&I |
UTARL |
0000066543 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$139.07 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000066544 |
9/19/24 |
|
|
Juan Francisco Murillo |
$5,330.00 |
Concrete slab |
Prime Source |
Best Value |
UTARL |
0000066545 |
9/19/24 |
|
|
Total Support Services, Inc. |
$10,150.00 |
Drilling services |
Prime Source |
Best Value |
UTARL |
0000066546 |
9/19/24 |
|
|
DEAF ACTION CENTER |
$805.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066547 |
9/19/24 |
|
|
DEAF ACTION CENTER |
$840.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066549 |
9/19/24 |
|
|
SANOFI PASTEUR INC |
$4,318.44 |
Vaccines and antigens and toxoids |
Prime Source |
Best Value |
UTARL |
0000066550 |
9/19/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$299.84 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000066551 |
9/19/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$1,643.71 |
Multi function printers |
Group Purchase |
UT System Alliance |
UTARL |
0000066552 |
9/19/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$425.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000066553 |
9/19/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,743.45 |
Toilet seat covers |
Group Purchase |
UT System Alliance |
UTARL |
0000066554 |
9/19/24 |
|
|
GRAINGER/BURGOON - UTARL |
$481.92 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000066555 |
9/19/24 |
|
|
GRAINGER/BURGOON - UTARL |
$4,715.28 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066556 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$137.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066557 |
9/19/24 |
|
|
Summus Industries Inc.- Staples |
$297.21 |
Folders |
Group Purchase |
E&I |
UTARL |
0000066558 |
9/19/24 |
|
|
VENTION INC US |
$12,024.26 |
Robot components |
Prime Source |
Best Value |
UTARL |
0000066127 |
9/20/24 |
|
|
VISUALZEN INC |
$20,645.50 |
Distance learning services |
Sole Source |
Continuity of Service/Research |
UTARL |
0000066295 |
9/20/24 |
|
|
BMT USA LLC |
$48,597.00 |
Vehicle climate control systems |
Competitive |
Competitively Bid |
UTARL |
0000066559 |
9/20/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$7.29 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066560 |
9/20/24 |
|
|
Possible Missions, Inc |
$194.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066561 |
9/20/24 |
|
|
Possible Missions, Inc |
$59.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066562 |
9/20/24 |
|
|
Possible Missions, Inc |
$216.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066563 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$797.54 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066564 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$131.60 |
Domestic soup or salad bowls |
Group Purchase |
E&I |
UTARL |
0000066565 |
9/20/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$41.04 |
Microphones |
Group Purchase |
E&I |
UTARL |
0000066567 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$285.65 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066568 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$616.17 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066569 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$802.30 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066570 |
9/20/24 |
|
|
GRAINGER/BURGOON - UTARL |
$410.60 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
UTARL |
0000066571 |
9/20/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$253.68 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000066572 |
9/20/24 |
|
|
CRESCENDO INTERACTIVE INC |
$4,248.00 |
World wide web WWW site operation host services |
Prime Source |
Best Value |
UTARL |
0000066573 |
9/20/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$313.61 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000066574 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$545.71 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000066576 |
9/20/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$57.50 |
Business cards |
Prime Source |
Best Value |
UTARL |
0000066577 |
9/20/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,715.45 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066578 |
9/20/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$149.24 |
Inter connect cable |
Group Purchase |
E&I |
UTARL |
0000066579 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$58.77 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066580 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$209.22 |
Paper clips |
Group Purchase |
E&I |
UTARL |
0000066581 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$125.50 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066582 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$394.56 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066583 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$628.78 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066584 |
9/20/24 |
|
|
Summus Industries Inc.- Staples |
$359.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066585 |
9/20/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$8,419.92 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066586 |
9/20/24 |
|
|
SLASH & DASH INK |
$1,200.00 |
Published Products |
Prime Source |
Best Value |
UTARL |
0000066587 |
9/20/24 |
|
|
CLINICAL ENTERPRISE, LLC |
$6,591.00 |
Gene arrays |
Prime Source |
Best Value |
UTARL |
0000066588 |
9/20/24 |
|
|
GRAINGER/BURGOON - UTARL |
$118.56 |
Louvers |
Group Purchase |
UT System Alliance |
UTARL |
0000066312 |
9/23/24 |
|
|
COLLEGESOURCE INC |
$25,463.76 |
Electronic catalogs |
Sole Source |
Meets Unique Specifications |
UTARL |
0000066589 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,063.32 |
Teleconference equipment |
Group Purchase |
E&I |
UTARL |
0000066590 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$153.76 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000066591 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$311.56 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066592 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$281.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066593 |
9/23/24 |
|
|
LOCATORS AND SUPPLIES, INC. |
$181.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000066594 |
9/23/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$73.17 |
Computer cable |
Group Purchase |
UT System Alliance |
UTARL |
0000066595 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,896.83 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066596 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$412.48 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066597 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,120.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066598 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,549.60 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066599 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,932.99 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066600 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$46.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066601 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$178.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066602 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$16,176.40 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066603 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$16,355.80 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066604 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,796.86 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066605 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,610.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066606 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,286.31 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066607 |
9/23/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$66,014.28 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066608 |
9/23/24 |
|
|
APPLE INC |
$2,827.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066609 |
9/23/24 |
|
|
APPLE INC |
$2,748.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066610 |
9/23/24 |
|
|
SHI-Government Solutions Inc |
$455.41 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000066611 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$201.76 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000066612 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$91.87 |
Computer accessories |
Group Purchase |
E&I |
UTARL |
0000066613 |
9/23/24 |
|
|
Possible Missions, Inc |
$71.94 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066614 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$345.40 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000066615 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$53.91 |
Tape dispensers |
Group Purchase |
E&I |
UTARL |
0000066616 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$295.46 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066617 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$359.49 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066618 |
9/23/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$4,308.68 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
UTARL |
0000066620 |
9/23/24 |
|
|
ESIX SPORTSWEAR INC |
$1,900.00 |
Mens shirts |
Prime Source |
Best Value |
UTARL |
0000066621 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$165.90 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000066622 |
9/23/24 |
|
|
Possible Missions, Inc |
$119.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066623 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$132.81 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000066624 |
9/23/24 |
|
|
Summus Industries Inc.- Staples |
$508.57 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066625 |
9/23/24 |
|
|
REVVITY HEALTH SCIENCES, INC. |
$483.89 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000066626 |
9/23/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,247.47 |
Cameras |
Group Purchase |
E&I |
UTARL |
0000066627 |
9/23/24 |
|
|
Possible Missions, Inc |
$2,211.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000066628 |
9/23/24 |
|
|
Exxact Corporation |
$7,825.00 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000065948 |
9/24/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$23,990.00 |
Computer servers |
Other Types |
UT System Alliance |
UTARL |
0000066016 |
9/24/24 |
|
|
Anthology Inc. of Missouri |
$42,055.00 |
Subscription right |
Sole Source |
Meets Unique Specifications |
UTARL |
0000066047 |
9/24/24 |
|
|
Possible Missions, Inc |
$90,000.00 |
Polymerase chain reaction PCR optimizing products |
Other Types |
UT System Alliance |
UTARL |
0000066088 |
9/24/24 |
10/1/24 |
9/30/25 |
MOTOROLA SOLUTIONS INC |
$88,645.11 |
Industry specific software maintenance |
Other Types |
State - Other |
UTARL |
0000066629 |
9/24/24 |
|
|
MAIN STREET INSTALLERS LLC |
$739.20 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
UTARL |
0000066630 |
9/24/24 |
|
|
Summus Industries Inc. -VWR |
$2,686.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066631 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$1,723.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066632 |
9/24/24 |
|
|
DANA SAFETY SUPPLY |
$4,135.50 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
UTARL |
0000066634 |
9/24/24 |
|
|
HERITAGE ALT LLC |
$14,995.25 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066635 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$127.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066636 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$125.21 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066637 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$66.61 |
Adhesive mounts |
Group Purchase |
E&I |
UTARL |
0000066638 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$93.46 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000066639 |
9/24/24 |
|
|
QS Quacquarelli Symonds Limited |
$14,750.00 |
Recruitment services |
Prime Source |
Best Value |
UTARL |
0000066641 |
9/24/24 |
|
|
FACILITECH INC dba Business Interiors |
$7,622.00 |
Office Equipment and Accessories and Supplies |
Prime Source |
Best Value |
UTARL |
0000066641 |
9/24/24 |
|
|
FACILITECH INC dba Business Interiors |
$7,622.00 |
Robot machines |
Prime Source |
Best Value |
UTARL |
0000066642 |
9/24/24 |
|
|
SERVING HIM LP |
$3,324.80 |
Tents |
Prime Source |
Best Value |
UTARL |
0000066643 |
9/24/24 |
|
|
LEICA MICROSYSTEMS INC |
$- |
Protein analyzer accessories or supplies |
Prime Source |
Best Value |
UTARL |
0000066644 |
9/24/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$9.44 |
Electrical Cable |
Group Purchase |
E&I |
UTARL |
0000066645 |
9/24/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$333.26 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000066646 |
9/24/24 |
|
|
Possible Missions, Inc |
$2,474.51 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066647 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$79.38 |
Waxed paper |
Group Purchase |
E&I |
UTARL |
0000066648 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$476.30 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066649 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$1,984.20 |
Mounting clips |
Group Purchase |
E&I |
UTARL |
0000066650 |
9/24/24 |
|
|
Marshal Renee Construction Companies |
$7,548.00 |
Artificial turf installation service |
Prime Source |
Best Value |
UTARL |
0000066651 |
9/24/24 |
|
|
Ascend Learning Holdings, LLC |
$8,928.00 |
Diagnostic assessment and exam products for general use |
Prime Source |
Best Value |
UTARL |
0000066654 |
9/24/24 |
|
|
GRAINGER/BURGOON - UTARL |
$1,467.08 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066655 |
9/24/24 |
|
|
GRAINGER/BURGOON - UTARL |
$2,273.33 |
Gels |
Group Purchase |
UT System Alliance |
UTARL |
0000066656 |
9/24/24 |
|
|
GRAINGER/BURGOON - UTARL |
$92.62 |
Contactors |
Group Purchase |
UT System Alliance |
UTARL |
0000066657 |
9/24/24 |
|
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$3,238.74 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066659 |
9/24/24 |
|
|
Possible Missions, Inc |
$588.15 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066660 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$108.96 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066661 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$221.03 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066662 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$64.99 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000066663 |
9/24/24 |
|
|
DANA SAFETY SUPPLY |
$4,010.50 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
UTARL |
0000066665 |
9/24/24 |
|
|
LONE STAR COACHES, INC. |
$8,835.75 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066666 |
9/24/24 |
|
|
COWTOWN BUS CHARTERS INC |
$3,124.80 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066667 |
9/24/24 |
|
|
COWTOWN BUS CHARTERS INC |
$3,864.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066668 |
9/24/24 |
|
|
COWTOWN BUS CHARTERS INC |
$3,124.80 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000066669 |
9/24/24 |
|
|
NETZSCH INSTRUMENTS NORTH AMERICA LLC |
$11,790.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066670 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$648.65 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000066671 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$484.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066672 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$53.02 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000066673 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$399.28 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000066674 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$165.35 |
Equipment cases |
Group Purchase |
E&I |
UTARL |
0000066675 |
9/24/24 |
|
|
ADMERA HEALTH LLC |
$3,792.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000066676 |
9/24/24 |
|
|
GRAINGER/BURGOON - UTARL |
$267.20 |
Surge suppressers |
Group Purchase |
UT System Alliance |
UTARL |
0000066677 |
9/24/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$92.95 |
Stamps |
Group Purchase |
UT System Alliance |
UTARL |
0000066678 |
9/24/24 |
|
|
Possible Missions, Inc |
$1,030.89 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066679 |
9/24/24 |
|
|
Possible Missions, Inc |
$206.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066680 |
9/24/24 |
|
|
Possible Missions, Inc |
$46.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066681 |
9/24/24 |
|
|
Summus Industries Inc. -VWR |
$100.30 |
Centrifuge tubes |
Group Purchase |
E&I |
UTARL |
0000066682 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$232.98 |
Computer support work surfaces |
Group Purchase |
E&I |
UTARL |
0000066683 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$105.83 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066684 |
9/24/24 |
|
|
Summus Industries Inc.- Staples |
$56.55 |
Computer support work surfaces |
Group Purchase |
E&I |
UTARL |
0000065935 |
9/25/24 |
8/15/24 |
8/14/25 |
ISAACSON MILLER INC |
$139,500.37 |
Personnel recruitment |
Other Types |
UT System Alliance |
UTARL |
0000066474 |
9/25/24 |
9/1/24 |
8/31/25 |
ILLUMINA INC |
$86,760.00 |
Maintenance or support fees |
Sole Source |
Original Equipment Manufacture |
UTARL |
0000066566 |
9/25/24 |
6/1/24 |
5/31/27 |
Digital Resources Inc |
$79,764.00 |
Audio vidio console |
Group Purchase |
BUYBOARD |
UTARL |
0000066685 |
9/25/24 |
|
|
NEWARK CORPORATION |
$312.84 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000066686 |
9/25/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,460.18 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066687 |
9/25/24 |
|
|
SHI-Government Solutions Inc |
$1,229.30 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000066688 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,094.40 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000066689 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,611.64 |
Power cord |
Group Purchase |
E&I |
UTARL |
0000066690 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$599.96 |
Peripheral switch boxes |
Group Purchase |
E&I |
UTARL |
0000066691 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$632.28 |
Cloth tape |
Group Purchase |
E&I |
UTARL |
0000066692 |
9/25/24 |
|
|
Summus Industries Inc. -VWR |
$116.44 |
Premixed media dry |
Group Purchase |
E&I |
UTARL |
0000066693 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$172.89 |
Desks |
Group Purchase |
E&I |
UTARL |
0000066694 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$136.11 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066695 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$88.67 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066696 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$543.78 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066697 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$244.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066698 |
9/25/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$3,271.14 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066699 |
9/25/24 |
|
|
GRAINGER/BURGOON - UTARL |
$18.28 |
Hose or pipe clamps |
Group Purchase |
UT System Alliance |
UTARL |
0000066700 |
9/25/24 |
|
|
Possible Missions, Inc |
$89.61 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066701 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$355.76 |
Casters |
Group Purchase |
E&I |
UTARL |
0000066702 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$73.92 |
Equipment cases |
Group Purchase |
E&I |
UTARL |
0000066703 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$346.32 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000066704 |
9/25/24 |
|
|
RELIANT METRO CARBONATION, LLC |
$14,990.00 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
UTARL |
0000066705 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$150.12 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000066706 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$52.43 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066707 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$266.59 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066708 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$173.25 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066709 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$150.39 |
Paper cutters or refills |
Group Purchase |
E&I |
UTARL |
0000066710 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$250.83 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000066711 |
9/25/24 |
|
|
ASH LIMO TRANSPORTATION |
$625.00 |
Passenger transport |
Prime Source |
Best Value |
UTARL |
0000066712 |
9/25/24 |
|
|
DATASPAN HOLDINGS, INC. |
$9,390.28 |
Hardware and fittings |
Prime Source |
Best Value |
UTARL |
0000066713 |
9/25/24 |
|
|
BERGER TRANSFER AND STORAGE INC |
$11,240.00 |
Transportation storage service |
Prime Source |
Best Value |
UTARL |
0000066715 |
9/25/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$142.90 |
Floor cleaners |
Group Purchase |
UT System Alliance |
UTARL |
0000066716 |
9/25/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$109.90 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
UTARL |
0000066717 |
9/25/24 |
|
|
SPRUCE PINE BATCH CO |
$13,109.30 |
Cement or ceramic or glass or similar material molding machi |
Prime Source |
Best Value |
UTARL |
0000066718 |
9/25/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$573.20 |
Digital cameras |
Group Purchase |
E&I |
UTARL |
0000066719 |
9/25/24 |
|
|
Clint Hopkins dba Hopkins Painting |
$8,850.00 |
Paint systems |
Prime Source |
Best Value |
UTARL |
0000066721 |
9/25/24 |
|
|
Possible Missions, Inc |
$84.42 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066722 |
9/25/24 |
|
|
Possible Missions, Inc |
$163.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066723 |
9/25/24 |
|
|
Possible Missions, Inc |
$704.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066724 |
9/25/24 |
|
|
Possible Missions, Inc |
$826.52 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066725 |
9/25/24 |
|
|
Possible Missions, Inc |
$755.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066726 |
9/25/24 |
|
|
Possible Missions, Inc |
$187.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066727 |
9/25/24 |
|
|
Summus Industries Inc. -VWR |
$360.80 |
Pipetter inserts or accessories |
Group Purchase |
E&I |
UTARL |
0000066728 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$168.82 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000066729 |
9/25/24 |
|
|
Summus Industries Inc.- Staples |
$64.99 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000066730 |
9/25/24 |
|
|
Juan Francisco Murillo |
$9,720.00 |
Concrete and cement and plaster |
Prime Source |
Best Value |
UTARL |
0000066020 |
9/26/24 |
|
|
BIG TREE CAPITAL PARTNERS, LLC |
$16,328.00 |
Data base management system software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000066732 |
9/26/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.34 |
Board cleaning kits or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000066733 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$190.95 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000066734 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$296.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066735 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$50.38 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000066736 |
9/26/24 |
|
|
KALOS INC |
$5,800.00 |
Telecom equipment maintenance or support |
Prime Source |
Best Value |
UTARL |
0000066737 |
9/26/24 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$7,804.00 |
System management software |
Prime Source |
Best Value |
UTARL |
0000066739 |
9/26/24 |
|
|
BRANDABILITY, INC. |
$5,000.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066740 |
9/26/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$36.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066741 |
9/26/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066742 |
9/26/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,607.57 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066743 |
9/26/24 |
|
|
FOUR WINDS INTERACTIVE LLC |
$26,901.29 |
Computer services |
Prime Source |
Best Value |
UTARL |
0000066744 |
9/26/24 |
|
|
SHI-Government Solutions Inc |
$2,181.05 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
UTARL |
0000066745 |
9/26/24 |
|
|
SHI-Government Solutions Inc |
$2,419.59 |
Tablet computers |
Prime Source |
Best Value |
UTARL |
0000066747 |
9/26/24 |
|
|
Possible Missions, Inc |
$199.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066748 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$246.05 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066749 |
9/26/24 |
|
|
MOBILE COMMUNICATIONS AMERICA INC |
$792.00 |
Radio services |
Prime Source |
Best Value |
UTARL |
0000066751 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$123.87 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000066752 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$92.61 |
Business cards |
Group Purchase |
E&I |
UTARL |
0000066753 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$71.27 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000066754 |
9/26/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$383.11 |
Domestic electrical kettles |
Group Purchase |
UT System Alliance |
UTARL |
0000066755 |
9/26/24 |
11/1/23 |
10/31/26 |
GARTNER INC |
$507,138.00 |
Management advisory services |
Group Purchase |
DIR |
UTARL |
0000066756 |
9/26/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$809.19 |
Videoconferencing systems |
Group Purchase |
E&I |
UTARL |
0000066757 |
9/26/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$91.79 |
Computer mouse or trackballs |
Group Purchase |
E&I |
UTARL |
0000066758 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$523.00 |
Paper clips |
Group Purchase |
E&I |
UTARL |
0000066759 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$89.33 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000066760 |
9/26/24 |
|
|
GRAINGER/BURGOON - UTARL |
$189.88 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000066761 |
9/26/24 |
|
|
Busch Vac-Tech, LLC |
$9,240.00 |
Laboratory vacuum pumps |
Prime Source |
Best Value |
UTARL |
0000066762 |
9/26/24 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
$49.00 |
Posters |
Prime Source |
Best Value |
UTARL |
0000066763 |
9/26/24 |
|
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$1,510.20 |
Utility service vehicles |
Prime Source |
Best Value |
UTARL |
0000066764 |
9/26/24 |
|
|
Possible Missions, Inc |
$537.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066765 |
9/26/24 |
|
|
Summus Industries Inc. -VWR |
$337.54 |
Medical staff beard covers |
Group Purchase |
E&I |
UTARL |
0000066766 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$282.94 |
Folders |
Group Purchase |
E&I |
UTARL |
0000066768 |
9/26/24 |
|
|
LODOR ENTERPRISES INC. |
$3,000.00 |
Machinings |
Prime Source |
Best Value |
UTARL |
0000066769 |
9/26/24 |
|
|
GRAINGER/BURGOON - UTARL |
$167.47 |
Safety tapes |
Group Purchase |
UT System Alliance |
UTARL |
0000066770 |
9/26/24 |
|
|
Possible Missions, Inc |
$33.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066771 |
9/26/24 |
|
|
Possible Missions, Inc |
$33.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000066772 |
9/26/24 |
|
|
Summus Industries Inc. -VWR |
$325.86 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000066773 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$558.77 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066774 |
9/26/24 |
|
|
Summus Industries Inc.- Staples |
$88.41 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066775 |
9/26/24 |
|
|
GRAINGER/BURGOON - UTARL |
$197.56 |
Security or access control systems |
Group Purchase |
UT System Alliance |
UTARL |
0000066116 |
9/27/24 |
4/30/24 |
5/1/25 |
MCMILLAN JAMES EQUIPMENT COMPA |
$52,965.00 |
Heating and ventilation and air circulation |
Group Purchase |
BUYBOARD |
UTARL |
0000066330 |
9/27/24 |
|
|
Dallas Door & Supply Company |
$28,626.38 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Competitive |
Competitively Bid |
UTARL |
0000066379 |
9/27/24 |
|
|
IDENTISYS INCORPORATED |
$29,542.00 |
Printer ribbon |
Group Purchase |
BUYBOARD |
UTARL |
0000066388 |
9/27/24 |
|
|
Circle Cardiovascular Imaging Inc |
$55,650.00 |
Computer imaging software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000066404 |
9/27/24 |
|
|
FCX PERFORMANCE INC |
$22,000.00 |
Drain |
Group Purchase |
BUYBOARD |
UTARL |
0000066777 |
9/27/24 |
|
|
SERVING HIM LP |
$4,581.32 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000066778 |
9/27/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$707.52 |
Camera lens |
Group Purchase |
E&I |
UTARL |
0000066779 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$52.09 |
Correction film or tape |
Group Purchase |
E&I |
UTARL |
0000066780 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$106.32 |
Label Maker Accessories |
Group Purchase |
E&I |
UTARL |
0000066781 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$78.25 |
Domestic electrical kettles |
Group Purchase |
E&I |
UTARL |
0000066782 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$93.54 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066783 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$60.34 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000066784 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$80.67 |
Food service cups or mugs |
Group Purchase |
E&I |
UTARL |
0000066785 |
9/27/24 |
|
|
FLYING PIG ORGANIZATION, LLC |
$1,125.00 |
Ornaments or decorations |
Prime Source |
Best Value |
UTARL |
0000066786 |
9/27/24 |
|
|
THERMO ELECTRON NORTH AMERICA LLC |
$12,879.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000066789 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$125.08 |
General storage units |
Group Purchase |
E&I |
UTARL |
0000066790 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$87.34 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000066791 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$103.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066792 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$80.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066793 |
9/27/24 |
|
|
Fort Worth Billiards Supply, Inc. |
$9,071.92 |
Billiard racks |
Prime Source |
Best Value |
UTARL |
0000066796 |
9/27/24 |
|
|
MOTOROLA SOLUTIONS INC |
$3,749.90 |
Project management |
Prime Source |
Best Value |
UTARL |
0000066797 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$441.21 |
Laminators |
Group Purchase |
E&I |
UTARL |
0000066798 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$203.92 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066799 |
9/27/24 |
|
|
Fort Worth Billiards Supply, Inc. |
$8,113.00 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000066800 |
9/27/24 |
|
|
TECHNICAL SAFETY SERVICES, LLC |
$7,150.00 |
Materials testing |
Prime Source |
Best Value |
UTARL |
0000066801 |
9/27/24 |
|
|
GRAINGER/BURGOON - UTARL |
$3,763.17 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
UTARL |
0000066802 |
9/27/24 |
|
|
GRAINGER/BURGOON - UTARL |
$35.84 |
Double sided tape |
Group Purchase |
UT System Alliance |
UTARL |
0000066803 |
9/27/24 |
|
|
BRANDABILITY, INC. |
$1,325.50 |
Lanyard |
Prime Source |
Best Value |
UTARL |
0000066804 |
9/27/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$380.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066805 |
9/27/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$802.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066806 |
9/27/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$101.74 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066807 |
9/27/24 |
|
|
APPLE INC |
$2,545.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066808 |
9/27/24 |
|
|
APPLE INC |
$2,037.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000066809 |
9/27/24 |
|
|
SHI-Government Solutions Inc |
$208.92 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000066810 |
9/27/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$9,312.96 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000066811 |
9/27/24 |
|
|
PROGRESSIVE LABORATORIES, INC. |
$7,944.50 |
Powdered drink mix |
Prime Source |
Best Value |
UTARL |
0000066812 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$154.28 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000066813 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$54.41 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000066814 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$700.96 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000066815 |
9/27/24 |
|
|
FCX PERFORMANCE INC |
$8,053.00 |
Pump motor AC |
Prime Source |
Best Value |
UTARL |
0000066816 |
9/27/24 |
|
|
FACILITECH INC dba Business Interiors |
$8,948.41 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000066817 |
9/27/24 |
|
|
LYTRON INCORPORATED |
$- |
Laboratory cooling equipment |
Prime Source |
Best Value |
UTARL |
0000066818 |
9/27/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$50.20 |
Computer cable |
Group Purchase |
E&I |
UTARL |
0000066819 |
9/27/24 |
|
|
VARSITY BRANDS HOLDING CO., INC. |
$13,524.67 |
Sport goals |
Prime Source |
Best Value |
UTARL |
0000066820 |
9/27/24 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$4,381.27 |
Transportation and Storage and Mail Services |
Prime Source |
Best Value |
UTARL |
0000066821 |
9/27/24 |
|
|
PaperTone Enterprises LLC |
$1,922.92 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000066822 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$331.95 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000066823 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$311.18 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000066824 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$67.20 |
Power adapters or inverters |
Group Purchase |
E&I |
UTARL |
0000066825 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$300.03 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066826 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$309.63 |
Safes |
Group Purchase |
E&I |
UTARL |
0000066827 |
9/27/24 |
|
|
GRAINGER/BURGOON - UTARL |
$474.24 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000066828 |
9/27/24 |
|
|
Possible Missions, Inc |
$12.87 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000066829 |
9/27/24 |
|
|
Summus Industries Inc. -VWR |
$11.10 |
Laboratory spatulas |
Group Purchase |
E&I |
UTARL |
0000066830 |
9/27/24 |
|
|
Summus Industries Inc.- Staples |
$419.98 |
Masking tape |
Group Purchase |
E&I |
UTARL |
0000066653 |
9/30/24 |
|
|
PARSE BIOSCIENCES, INC. |
$25,165.00 |
Protein analyzer accessories or supplies |
Sole Source |
Proprietary |
UTARL |
0000066831 |
9/30/24 |
|
|
Possible Missions, Inc |
$37.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066832 |
9/30/24 |
|
|
Summus Industries Inc. -VWR |
$806.62 |
Prestained Protein Molecular Weight Markers |
Group Purchase |
E&I |
UTARL |
0000066833 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$543.09 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000066834 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$63.22 |
Greeting or note or post cards |
Group Purchase |
E&I |
UTARL |
0000066835 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$57.57 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066836 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$782.73 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000066837 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$572.06 |
Paper cutters or refills |
Group Purchase |
E&I |
UTARL |
0000066838 |
9/30/24 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.88 |
Rollerball pens |
Group Purchase |
UT System Alliance |
UTARL |
0000066840 |
9/30/24 |
|
|
IDEAL VACUUM PRODUCTS LLC |
$8,135.45 |
High vacuum equipment |
Prime Source |
Best Value |
UTARL |
0000066841 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$240.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066842 |
9/30/24 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,532.49 |
Furniture |
Group Purchase |
UT System Alliance |
UTARL |
0000066843 |
9/30/24 |
|
|
GRAINGER/BURGOON - UTARL |
$256.50 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000066844 |
9/30/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$332.92 |
Darkroom supplies |
Group Purchase |
E&I |
UTARL |
0000066845 |
9/30/24 |
|
|
C&C INVESTMENT GROUP LLC. |
$416.30 |
Computer hardware maintenance support service |
Prime Source |
Best Value |
UTARL |
0000066846 |
9/30/24 |
|
|
GRAINGER/BURGOON - UTARL |
$433.34 |
Spray paints |
Group Purchase |
UT System Alliance |
UTARL |
0000066847 |
9/30/24 |
|
|
RAWLINGS SPORTING GOODS COMPANY INC |
$11,066.40 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000066848 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$63.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000066849 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$367.17 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000066850 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$51.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000066851 |
9/30/24 |
|
|
DEAF ACTION CENTER |
$725.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066852 |
9/30/24 |
|
|
DEAF ACTION CENTER |
$725.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066853 |
9/30/24 |
|
|
FLYING PIG ORGANIZATION, LLC |
$507.00 |
Ornaments or decorations |
Prime Source |
Best Value |
UTARL |
0000066854 |
9/30/24 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$37,912.80 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000066855 |
9/30/24 |
|
|
COLLEGE AGENCY LLC, THE |
$1,650.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000066856 |
9/30/24 |
|
|
TLD HOLDINGS, LLC |
$3,780.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000066857 |
9/30/24 |
|
|
B & H FOTO & ELECTRONICS CORP |
$613.44 |
Scanners |
Group Purchase |
E&I |
UTARL |
0000066858 |
9/30/24 |
|
|
Possible Missions, Inc |
$524.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066859 |
9/30/24 |
|
|
Possible Missions, Inc |
$10.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000066860 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$145.10 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000066861 |
9/30/24 |
|
|
DEAF ACTION CENTER |
$1,125.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066862 |
9/30/24 |
|
|
DEAF ACTION CENTER |
$1,060.00 |
Interpreters |
Prime Source |
Best Value |
UTARL |
0000066863 |
9/30/24 |
|
|
GRAINGER/BURGOON - UTARL |
$468.00 |
Pressure indicators |
Group Purchase |
UT System Alliance |
UTARL |
0000066864 |
9/30/24 |
|
|
Summus Industries Inc.- Staples |
$138.26 |
Chocolate or chocolate substitute |
Group Purchase |
E&I |
UTARL |
UTA2023-011A |
9/23/24 |
|
|
Kuali Inc |
$78,921.00 |
Business Continuity Software |
Formal Solicitation |
Competitively Bid |
UTARL |
UTA2024-012A |
9/5/24 |
|
|
Outreach Strategists |
$375,000.00 |
Executive Communication Services |
Formal Solicitation |
Competitively Bid |
UTARL |
UTA2024-012B |
9/17/24 |
|
|
The Voice Society |
$350,000.00 |
Executive Communication Services |
Formal Solicitation |
Competitively Bid |