| 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 |