| 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 | 0000067749 | 1/16/25 | 9/22/26 | 9/21/31 | LAERDAL MEDICAL CORP | $61,592.00 | Surgical robotic simulators or training consoles | Group Purchase | BUYBOARD |
| UTARL | 0000067946 | 1/9/25 | 10/1/24 | 9/30/27 | CAREERAMERICA, LLC | $162,120.00 | Software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000068204 | 1/13/25 | 3/14/25 | 3/13/26 | SURVEY ANALYTICS, QSAMPLE | $37,000.00 | Components for IT or broadcasting or telecom | Other Types | State - Other |
| UTARL | 0000068334 | 1/17/25 | 8/13/24 | 5/31/25 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $15,000.00 | Awards | Sole Source | Proprietary |
| UTARL | 0000068865 | 1/29/25 | 2/1/25 | 1/31/26 | SONOCENT LLC | $16,508.00 | Transcription or translation systems or kits | Sole Source | Meets Unique Specifications |
| UTARL | 0000068950 | 1/16/25 | ACCURATUS CORPORATION | $139,650.00 | Power supply units | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000068966 | 1/29/25 | SECURE ONSITE SHREDDING INC | $20,000.00 | Paper shredding machines or accessories | Competitive | Competitively Bid | ||
| UTARL | 0000069019 | 1/3/25 | 11/7/24 | 1/31/25 | REV77 LLC | $40,000.00 | Advertising campaign services | Sole Source | Meets Unique Specifications |
| UTARL | 0000069020 | 1/14/25 | BRAIN VISION LLC | $95,706.00 | Exploration and development systems | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000069024 | 1/7/25 | RED TAIL FABRICATION LLC | $38,575.10 | Gas pipeline services | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000069038 | 1/13/25 | HORIBA INSTRUMENTS INCORPORATED | $33,768.55 | Spectrometers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069050 | 1/17/25 | 1/1/25 | 12/31/25 | International Institute for Analytics | $100,605.00 | Engineering and Research and Technology Based Services | Sole Source | Proprietary |
| UTARL | 0000069055 | 1/10/25 | 10/1/24 | 9/30/27 | CIDI LABS, LLC | $30,697.51 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000069056 | 1/3/25 | 12/1/24 | 11/30/25 | SPRINTAX, INC. | $17,450.00 | Industry specific software | Competitive | Competitively Bid |
| UTARL | 0000069063 | 1/21/25 | PASCO SCIENTIFIC | $30,546.78 | System boards processors interfaces or modules | Group Purchase | BUYBOARD | ||
| UTARL | 0000069072 | 1/9/25 | 1/9/25 | 12/4/26 | SHI-Government Solutions Inc | $18,710.33 | Storage media loading software | Group Purchase | UT System Alliance |
| UTARL | 0000069077 | 1/3/25 | SC TACO TRAVEL SRL | $32,239.30 | Hotels and lodging and meeting facilities | Other Types | Exempt | ||
| UTARL | 0000069098 | 1/7/25 | LAWN BRIGADE INC, THE | $27,425.00 | Irrigation sprinkler system installation service | Emergency | Emergency Purchase | ||
| UTARL | 0000069101 | 1/9/25 | 7/31/24 | 7/30/27 | AMER SPORTS CO / WILSON SPORTING GOODS C | $27,205.59 | Sports equipment and accessories | Other Types | State - Other |
| UTARL | 0000069104 | 1/15/25 | 1/1/25 | 6/30/25 | JSJD MEDIA LLC | $48,000.00 | Advertising | Sole Source | Continuity of Service/Research |
| UTARL | 0000069107 | 1/2/25 | CHROMA SYSTEMS SOLUTIONS INC | $8,912.67 | System boards processors interfaces or modules | Prime Source | Best Value | ||
| UTARL | 0000069108 | 1/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $332.67 | Staplers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069109 | 1/2/25 | SUMMUS INDUSTRIES INC - Dell | $20,977.32 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069110 | 1/2/25 | SUMMUS INDUSTRIES INC - Dell | $1,348.00 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000069111 | 1/2/25 | FACILITECH INC dba Business Interiors | $1,716.58 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000069112 | 1/2/25 | B & H FOTO & ELECTRONICS CORP | $920.20 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000069113 | 1/2/25 | Possible Missions, Inc | $1,128.11 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000069114 | 1/2/25 | Possible Missions, Inc | $782.97 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069115 | 1/2/25 | Summus Industries Inc.- Staples | $93.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069116 | 1/2/25 | Summus Industries Inc.- Staples | $393.28 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000069117 | 1/2/25 | Summus Industries Inc.- Staples | $183.49 | Water | Group Purchase | E&I | ||
| UTARL | 0000069118 | 1/2/25 | Summus Industries Inc.- Staples | $1,251.69 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069120 | 1/2/25 | Cloud Ingenuity LLC | $362.94 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069121 | 1/2/25 | SAWTECH CORPORATION | $300.00 | Industrial Production and Manufacturing Services | Prime Source | Best Value | ||
| UTARL | 0000069122 | 1/2/25 | GRAINGER/BURGOON - UTARL | $5,051.01 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069123 | 1/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $70.11 | Moisteners | Group Purchase | UT System Alliance | ||
| UTARL | 0000069124 | 1/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $175.64 | Water | Group Purchase | UT System Alliance | ||
| UTARL | 0000069125 | 1/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $119.96 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000069126 | 1/2/25 | Possible Missions, Inc | $244.27 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069127 | 1/2/25 | Summus Industries Inc.- Staples | $50.34 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069128 | 1/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $89.88 | Camera cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000069129 | 1/3/25 | SUMMUS INDUSTRIES INC - Dell | $6,336.76 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069130 | 1/3/25 | SUMMUS INDUSTRIES INC - Dell | $968.22 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069131 | 1/3/25 | SUMMUS INDUSTRIES INC - Dell | $107.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069132 | 1/3/25 | APPLE INC | $1,373.85 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069133 | 1/3/25 | B & H FOTO & ELECTRONICS CORP | $163.32 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000069134 | 1/3/25 | Summus Industries Inc.- Staples | $142.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069135 | 1/3/25 | Summus Industries Inc.- Staples | $58.56 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000069136 | 1/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $311.50 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000069137 | 1/3/25 | GRAINGER/BURGOON - UTARL | $368.80 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| UTARL | 0000069138 | 1/3/25 | ANIXTER INC | $3,462.66 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069139 | 1/3/25 | Summus Industries Inc.- Staples | $605.49 | Calculator or cash register paper | Group Purchase | E&I | ||
| UTARL | 0000069140 | 1/3/25 | Summus Industries Inc.- Staples | $144.21 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000069141 | 1/3/25 | B & H FOTO & ELECTRONICS CORP | $707.07 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000069142 | 1/3/25 | Summus Industries Inc.- Staples | $1,314.14 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000069143 | 1/3/25 | Summus Industries Inc.- Staples | $112.19 | Water filters | Group Purchase | E&I | ||
| UTARL | 0000069144 | 1/3/25 | Summus Industries Inc.- Staples | $79.59 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069145 | 1/3/25 | Summus Industries Inc.- Staples | $205.34 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000069146 | 1/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $253.68 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000069147 | 1/6/25 | PFEIFFER VACUUM INC | $9,909.60 | Power cable | Prime Source | Best Value | ||
| UTARL | 0000069148 | 1/6/25 | SPRINGER NATURE CUSTOMER SERVICE LLC | $6,790.00 | Academic or scientific article writing | Prime Source | Best Value | ||
| UTARL | 0000069149 | 1/6/25 | Summus Industries Inc.- Staples | $132.53 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000069150 | 1/6/25 | Summus Industries Inc.- Staples | $590.02 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000069151 | 1/6/25 | Summus Industries Inc.- Staples | $209.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069152 | 1/6/25 | Summus Industries Inc.- Staples | $213.51 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000069153 | 1/6/25 | Summus Industries Inc.- Staples | $76.83 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069154 | 1/6/25 | Summus Industries Inc.- Staples | $225.18 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069155 | 1/6/25 | Summus Industries Inc.- Staples | $78.20 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000069156 | 1/27/25 | STUDY ABROAD ITALY, INC. | $49,140.00 | Study abroad advisory services | Sole Source | Professional Services | ||
| UTARL | 0000069157 | 1/6/25 | MAGELLAN PROMOTIONS LLC | $4,290.00 | Promotional material or annual reports | Prime Source | Best Value | ||
| UTARL | 0000069158 | 1/6/25 | FCX PERFORMANCE INC | $7,202.71 | Pump motor AC | Prime Source | Best Value | ||
| UTARL | 0000069159 | 1/6/25 | PURDUE UNIVERSITY | $2,747.50 | Color charts or samples | Prime Source | Best Value | ||
| UTARL | 0000069160 | 1/6/25 | ANIXTER INC | $1,611.56 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069161 | 1/6/25 | SYNERGY SPORTS TECHNOLOGY LLC | $4,500.00 | Online data processing service | Prime Source | Best Value | ||
| UTARL | 0000069162 | 1/9/25 | FACILITECH INC dba Business Interiors | $15,036.00 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000069163 | 1/6/25 | FACILITECH INC dba Business Interiors | $8,715.35 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069164 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $570.43 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000069165 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $6,498.22 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069166 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,769.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069167 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $3,249.11 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069168 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $2,062.40 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069169 | 1/6/25 | SUMMUS INDUSTRIES INC - Dell | $3,865.14 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000069170 | 1/6/25 | APPLE INC | $1,897.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069171 | 1/6/25 | SHI-Government Solutions Inc | $615.70 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000069172 | 1/6/25 | SHI-Government Solutions Inc | $406.09 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069173 | 1/6/25 | B & H FOTO & ELECTRONICS CORP | $240.78 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000069174 | 1/6/25 | B & H FOTO & ELECTRONICS CORP | $240.15 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000069175 | 1/6/25 | Possible Missions, Inc | $1,963.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069176 | 1/6/25 | Possible Missions, Inc | $1,468.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069177 | 1/6/25 | Possible Missions, Inc | $68.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069178 | 1/6/25 | Possible Missions, Inc | $1,053.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069179 | 1/6/25 | Summus Industries Inc.- Staples | $930.35 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069180 | 1/6/25 | Summus Industries Inc.- Staples | $96.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069181 | 1/6/25 | Summus Industries Inc.- Staples | $57.51 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000069182 | 1/6/25 | Summus Industries Inc.- Staples | $136.71 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000069183 | 1/6/25 | Summus Industries Inc.- Staples | $82.30 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000069184 | 1/6/25 | Summus Industries Inc.- Staples | $176.24 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069185 | 1/6/25 | Summus Industries Inc.- Staples | $157.14 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000069186 | 1/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $578.19 | Flash memory storage card | Group Purchase | UT System Alliance | ||
| UTARL | 0000069187 | 1/17/25 | Nevco Sports, LLC | $322,278.00 | Sport scoreboards | Group Purchase | BUYBOARD | ||
| UTARL | 0000069188 | 1/6/25 | WESTERN ATHLETIC CONFERENCE | $176,900.00 | Staff recruiting services | Prime Source | Best Value | ||
| UTARL | 0000069189 | 1/6/25 | CALM.COM, INC. | $3,326.40 | Library software | Prime Source | Best Value | ||
| UTARL | 0000069190 | 1/13/25 | NEW TANGRAM, LLC | $42,101.13 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000069191 | 1/6/25 | GRAINGER/BURGOON - UTARL | $160.18 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000069192 | 1/6/25 | GRAINGER/BURGOON - UTARL | $374.93 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069193 | 1/6/25 | GRAINGER/BURGOON - UTARL | $349.68 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069194 | 1/7/25 | SYNERGY SPORTS TECHNOLOGY LLC | $7,500.00 | Online data processing service | Prime Source | Best Value | ||
| UTARL | 0000069195 | 1/7/25 | VERIZON CORP | $1,919.50 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000069197 | 1/7/25 | INSTRON CORPORATION | $10,116.20 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| UTARL | 0000069198 | 1/7/25 | B & H FOTO & ELECTRONICS CORP | $412.48 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069199 | 1/7/25 | Possible Missions, Inc | $759.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000069200 | 1/7/25 | Possible Missions, Inc | $135.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069201 | 1/7/25 | Possible Missions, Inc | $339.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069202 | 1/7/25 | Summus Industries Inc.- Staples | $63.09 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000069203 | 1/7/25 | Summus Industries Inc.- Staples | $225.01 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000069204 | 1/7/25 | Summus Industries Inc.- Staples | $62.51 | Ink or stamp pads | Group Purchase | E&I | ||
| UTARL | 0000069205 | 1/7/25 | Summus Industries Inc.- Staples | $283.29 | Desks | Group Purchase | E&I | ||
| UTARL | 0000069206 | 1/7/25 | Summus Industries Inc.- Staples | $79.26 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069207 | 1/7/25 | Summus Industries Inc.- Staples | $57.30 | Waste container lids | Group Purchase | E&I | ||
| UTARL | 0000069208 | 1/7/25 | BOOK OVEN INC. | $10,499.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000069209 | 1/7/25 | JUSTFOIA, INC. | $10,880.97 | Document management software | Prime Source | Best Value | ||
| UTARL | 0000069210 | 1/7/25 | Summus Industries Inc.- Staples | $564.65 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069211 | 1/7/25 | Summus Industries Inc.- Staples | $104.52 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000069212 | 1/7/25 | Summus Industries Inc.- Staples | $53.96 | Binders | Group Purchase | E&I | ||
| UTARL | 0000069213 | 1/7/25 | Summus Industries Inc.- Staples | $105.38 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069214 | 1/7/25 | 10/15/24 | 4/15/25 | OREGON INSTITUTE OF TECHNOLOGY | $3,922.00 | Business intelligence consulting services | Prime Source | Best Value |
| UTARL | 0000069215 | 1/7/25 | SEATING SPECIALISTS LLC | $14,997.84 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069216 | 1/7/25 | Summus Industries Inc.- Staples | $318.86 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069217 | 1/7/25 | Summus Industries Inc.- Staples | $1,365.46 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000069218 | 1/7/25 | Possible Missions, Inc | $1,053.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069219 | 1/7/25 | Summus Industries Inc.- Staples | $62.94 | Water | Group Purchase | E&I | ||
| UTARL | 0000069220 | 1/7/25 | Summus Industries Inc.- Staples | $143.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069221 | 1/7/25 | Summus Industries Inc.- Staples | $401.83 | Shelf stable juice | Group Purchase | E&I | ||
| UTARL | 0000069222 | 1/7/25 | Summus Industries Inc.- Staples | $479.64 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000069224 | 1/7/25 | Summus Industries Inc.- Staples | $251.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069225 | 1/15/25 | 2/4/25 | 2/3/26 | TEXAS DEPARTMENT OF INFORMATION RESOURCE | $19,346.88 | Internet services | Group Purchase | DIR |
| UTARL | 0000069226 | 1/8/25 | B & H FOTO & ELECTRONICS CORP | $62.92 | Cloth tape | Group Purchase | E&I | ||
| UTARL | 0000069227 | 1/8/25 | Possible Missions, Inc | $295.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069228 | 1/8/25 | Summus Industries Inc.- Staples | $83.94 | Water | Group Purchase | E&I | ||
| UTARL | 0000069229 | 1/15/25 | 1/16/25 | 9/26/25 | SYSTEM SOFT TECHNOLOGIES, INC | $140,800.00 | Temporary personnel services | Group Purchase | DIR |
| UTARL | 0000069230 | 1/8/25 | Possible Missions, Inc | $168.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069231 | 1/8/25 | Summus Industries Inc. -VWR | $17.16 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000069232 | 1/8/25 | Summus Industries Inc.- Staples | $79.31 | Binders | Group Purchase | E&I | ||
| UTARL | 0000069233 | 1/8/25 | Summus Industries Inc.- Staples | $196.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069234 | 1/8/25 | Summus Industries Inc.- Staples | $86.58 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069235 | 1/8/25 | ULINE INC | $2,115.00 | Work benches | Prime Source | Best Value | ||
| UTARL | 0000069236 | 1/8/25 | Possible Missions, Inc | $862.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069237 | 1/8/25 | Summus Industries Inc. -VWR | $299.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000069238 | 1/8/25 | Summus Industries Inc.- Staples | $56.01 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069239 | 1/8/25 | Summus Industries Inc.- Staples | $954.76 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000069240 | 1/8/25 | Summus Industries Inc.- Staples | $158.08 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000069241 | 1/8/25 | Summus Industries Inc.- Staples | $462.64 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069242 | 1/8/25 | Summus Industries Inc.- Staples | $59.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069243 | 1/8/25 | BREPOLS PUBLISHERS NV | $2,115.00 | Remote database information retrieval services | Prime Source | Best Value | ||
| UTARL | 0000069244 | 1/8/25 | FACILITECH INC dba Business Interiors | $11,020.99 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000069245 | 1/8/25 | FACILITECH INC dba Business Interiors | $11,830.56 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000069246 | 1/8/25 | B & H FOTO & ELECTRONICS CORP | $87.52 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000069247 | 1/8/25 | B & H FOTO & ELECTRONICS CORP | $1,774.72 | Free standing lecterns | Group Purchase | E&I | ||
| UTARL | 0000069248 | 1/8/25 | TREMONTI CONSULTING, LLC | $14,500.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000069249 | 1/8/25 | Summus Industries Inc.- Staples | $55.05 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000069250 | 1/8/25 | Summus Industries Inc.- Staples | $198.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069251 | 1/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $285.70 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069252 | 1/8/25 | B & H FOTO & ELECTRONICS CORP | $3,003.93 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000069253 | 1/8/25 | B & H FOTO & ELECTRONICS CORP | $667.44 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000069254 | 1/8/25 | Possible Missions, Inc | $43.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069255 | 1/8/25 | Summus Industries Inc.- Staples | $142.78 | Game accessories | Group Purchase | E&I | ||
| UTARL | 0000069256 | 1/8/25 | Summus Industries Inc.- Staples | $178.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069257 | 1/8/25 | Summus Industries Inc.- Staples | $93.40 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000069258 | 1/8/25 | Summus Industries Inc.- Staples | $54.66 | Water | Group Purchase | E&I | ||
| UTARL | 0000069259 | 1/8/25 | AIRGAS, INC | $4,046.56 | Argon gas Ar | Prime Source | Best Value | ||
| UTARL | 0000069260 | 1/8/25 | Possible Missions, Inc | $876.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069261 | 1/8/25 | Summus Industries Inc.- Staples | $151.79 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000069262 | 1/9/25 | SUMMUS INDUSTRIES INC - Dell | $1,948.34 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069263 | 1/9/25 | SUMMUS INDUSTRIES INC - Dell | $209.87 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069264 | 1/9/25 | SUMMUS INDUSTRIES INC - Dell | $6,016.38 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069265 | 1/9/25 | SUMMUS INDUSTRIES INC - Dell | $11,092.92 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000069266 | 1/9/25 | APPLE INC | $3,668.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069267 | 1/9/25 | SHI-Government Solutions Inc | $7,116.80 | Library software | Prime Source | Best Value | ||
| UTARL | 0000069268 | 1/9/25 | Summus Industries Inc.- Staples | $168.03 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000069269 | 1/9/25 | Summus Industries Inc.- Staples | $124.35 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000069270 | 1/9/25 | CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE | $5,883.00 | Online database information retrieval service | Prime Source | Best Value | ||
| UTARL | 0000069271 | 1/9/25 | ABLE CLOUD ADVISORS, LLC | $2,625.00 | Application service providers | Prime Source | Best Value | ||
| UTARL | 0000069272 | 1/9/25 | ELES CORPORATION | $1,035.00 | Cleaning equipment | Prime Source | Best Value | ||
| UTARL | 0000069273 | 1/9/25 | Summus Industries Inc.- Staples | $414.03 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069274 | 1/28/25 | ROMEO MUSIC, LLC | $25,995.00 | Specialized sound equipment installation service | Group Purchase | BUYBOARD | ||
| UTARL | 0000069275 | 1/9/25 | SUMMUS INDUSTRIES INC - Dell | $33.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069276 | 1/9/25 | Summus Industries Inc.- Staples | $467.72 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000069277 | 1/9/25 | B & H FOTO & ELECTRONICS CORP | $333.72 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000069278 | 1/9/25 | Summus Industries Inc.- Staples | $338.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069279 | 1/9/25 | SubitUp, Inc. | $4,672.00 | Calendar and scheduling software | Prime Source | Best Value | ||
| UTARL | 0000069280 | 1/9/25 | CREATION ENGINE, INC. | $1,500.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069281 | 1/9/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $380.97 | Earphone | Group Purchase | UT System Alliance | ||
| UTARL | 0000069282 | 1/16/25 | AVI-SPL LLC | $82,550.00 | Computer software licensing service | Group Purchase | E&I | ||
| UTARL | 0000069283 | 1/13/25 | 11/2/22 | 10/31/25 | PlanGrid, Inc | $36,540.00 | Education and Training Services | Sole Source | Proprietary |
| UTARL | 0000069284 | 1/9/25 | Johnson Controls Fire Protection LP | $8,484.00 | Absorption chiller heater | Prime Source | Best Value | ||
| UTARL | 0000069285 | 1/9/25 | TEXAS AIRSYSTEMS LLC | $9,897.00 | Safety valves | Prime Source | Best Value | ||
| UTARL | 0000069286 | 1/9/25 | TEXAS AIRSYSTEMS LLC | $8,390.00 | Valves | Prime Source | Best Value | ||
| UTARL | 0000069287 | 1/9/25 | GRAINGER/BURGOON - UTARL | $369.78 | Furnaces | Group Purchase | UT System Alliance | ||
| UTARL | 0000069288 | 1/9/25 | GRAINGER/BURGOON - UTARL | $8,797.05 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000069289 | 1/9/25 | GRAINGER/BURGOON - UTARL | $323.88 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000069290 | 1/9/25 | GRAINGER/BURGOON - UTARL | $2,837.90 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069291 | 1/9/25 | GRAINGER/BURGOON - UTARL | $493.23 | Time delay fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000069292 | 1/24/25 | DBA: VICON | $424,321.40 | Engineering and Research and Technology Based Services | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000069293 | 1/10/25 | Summus Industries Inc.- Staples | $66.14 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069294 | 1/10/25 | Square Grove LLC dba Uplift Desk and Hum | $11,635.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069295 | 1/10/25 | BRICK EXPERTS INC. | $5,000.00 | Bricklaying service | Prime Source | Best Value | ||
| UTARL | 0000069296 | 1/10/25 | ENTERPRISE HOLDINGS INC | $1,322.57 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000069297 | 1/10/25 | ENTERPRISE HOLDINGS INC | $3,823.54 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000069298 | 1/10/25 | Summus Industries Inc.- Staples | $286.19 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000069299 | 1/10/25 | Summus Industries Inc.- Staples | $148.96 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069300 | 1/17/25 | Seattle Technology Group, Inc. | $15,770.75 | Computer software licensing rental or leasing service | Sole Source | Software Renewal/Maintenance | ||
| UTARL | 0000069301 | 1/10/25 | ENTERPRISE HOLDINGS INC | $3,232.50 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000069302 | 1/10/25 | Summus Industries Inc.- Staples | $71.63 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000069303 | 1/10/25 | FUJIAN SUNYBIOTECH CO., LTD | $12,000.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000069304 | 1/10/25 | CANON SOLUTIONS AMERICA INC | $956.15 | Inkjet printers | Prime Source | Best Value | ||
| UTARL | 0000069305 | 1/10/25 | SHI-Government Solutions Inc | $190.63 | Solid state drive SSD | Group Purchase | UT System Alliance | ||
| UTARL | 0000069306 | 1/10/25 | Summus Industries Inc.- Staples | $57.67 | Water | Group Purchase | E&I | ||
| UTARL | 0000069307 | 1/10/25 | Summus Industries Inc.- Staples | $85.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069308 | 1/10/25 | Summus Industries Inc.- Staples | $186.03 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069309 | 1/15/25 | FACILITECH INC dba Business Interiors | $41,500.45 | Furniture | Group Purchase | Vizient GPO | ||
| UTARL | 0000069310 | 1/14/25 | 12/3/24 | 12/2/25 | FEI COMPANY | $41,301.00 | Engineering equipment maintenance services | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000069311 | 1/10/25 | Summus Industries Inc.- Staples | $79.49 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000069312 | 1/10/25 | B & H FOTO & ELECTRONICS CORP | $275.37 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000069313 | 1/10/25 | Summus Industries Inc.- Staples | $435.15 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069314 | 1/10/25 | Lyft Inc | $1,935.87 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069315 | 1/10/25 | GRAINGER/BURGOON - UTARL | $2,142.36 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000069316 | 1/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $27.49 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000069317 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069318 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $654.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069319 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $2,802.31 | Computer displays | Prime Source | Best Value | ||
| UTARL | 0000069320 | 1/13/25 | APPLE INC | $2,408.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069321 | 1/13/25 | APPLE INC | $978.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069322 | 1/13/25 | Summus Industries Inc.- Staples | $225.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069323 | 1/13/25 | Summus Industries Inc.- Staples | $341.02 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069324 | 1/13/25 | Summus Industries Inc.- Staples | $483.42 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000069325 | 1/13/25 | Summus Industries Inc.- Staples | $259.58 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000069326 | 1/13/25 | DEAF ACTION CENTER | $540.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000069327 | 1/13/25 | DEAF ACTION CENTER | $540.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000069328 | 1/13/25 | Summus Industries Inc.- Staples | $62.30 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000069329 | 1/13/25 | Infection Controls Inc dba GermBlast | $5,627.24 | Disease prevention or control services | Prime Source | Best Value | ||
| UTARL | 0000069330 | 1/13/25 | Summus Industries Inc.- Staples | $175.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069331 | 1/13/25 | Summus Industries Inc.- Staples | $506.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069332 | 1/13/25 | Summus Industries Inc.- Staples | $255.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069333 | 1/13/25 | Summus Industries Inc.- Staples | $393.28 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000069334 | 1/13/25 | Summus Industries Inc.- Staples | $280.20 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000069335 | 1/13/25 | Summus Industries Inc.- Staples | $167.49 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000069336 | 1/13/25 | Summus Industries Inc.- Staples | $55.57 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| UTARL | 0000069337 | 1/13/25 | Summus Industries Inc.- Staples | $790.83 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000069338 | 1/13/25 | NEW TANGRAM, LLC | $4,306.46 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069339 | 1/22/25 | ACUITY BRANDS LIGHTING INC | $178,664.00 | Lighting Fixtures and Accessories | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069340 | 1/13/25 | ACUITY BRANDS LIGHTING INC | $13,128.00 | Lighting Fixtures and Accessories | Prime Source | Best Value | ||
| UTARL | 0000069341 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $1,895.90 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069342 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $3,610.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069343 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $3,597.47 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000069344 | 1/13/25 | SUMMUS INDUSTRIES INC - Dell | $3,062.18 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069345 | 1/13/25 | APPLE INC | $79.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069346 | 1/13/25 | PHOTO SHELTER, INC | $778.08 | Photo or picture albums or organizers | Prime Source | Best Value | ||
| UTARL | 0000069347 | 1/21/25 | WRG LLC | $48,714.77 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000069348 | 1/13/25 | B & H FOTO & ELECTRONICS CORP | $988.82 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000069349 | 1/13/25 | HubSpot Inc | $5,400.00 | Information exchange software | Prime Source | Best Value | ||
| UTARL | 0000069350 | 1/13/25 | Possible Missions, Inc | $69.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069351 | 1/13/25 | Summus Industries Inc.- Staples | $144.76 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000069352 | 1/13/25 | Summus Industries Inc.- Staples | $274.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069353 | 1/13/25 | Summus Industries Inc.- Staples | $135.22 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069354 | 1/13/25 | Summus Industries Inc.- Staples | $91.10 | Water | Group Purchase | E&I | ||
| UTARL | 0000069355 | 1/13/25 | Summus Industries Inc.- Staples | $139.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069356 | 1/21/25 | NEW TANGRAM, LLC | $50,481.45 | Furniture and Furnishings | Group Purchase | E&I | ||
| UTARL | 0000069357 | 1/23/25 | LEICA MICROSYSTEMS INC | $15,406.78 | Microtomes | Competitive | Competitively Bid | ||
| UTARL | 0000069358 | 1/14/25 | Summus Industries Inc.- Staples | $399.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069359 | 1/14/25 | Summus Industries Inc.- Staples | $829.42 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069360 | 1/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $3,816.28 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069361 | 1/14/25 | SUMMUS INDUSTRIES INC - Dell | $3,640.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069362 | 1/14/25 | APPLE INC | $69.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069363 | 1/14/25 | APPLE INC | $1,066.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069364 | 1/14/25 | B & H FOTO & ELECTRONICS CORP | $1,092.11 | Stage or projection or studio lighting system | Group Purchase | E&I | ||
| UTARL | 0000069365 | 1/14/25 | Possible Missions, Inc | $747.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069366 | 1/14/25 | Summus Industries Inc. -VWR | $55.15 | Respirators | Group Purchase | E&I | ||
| UTARL | 0000069367 | 1/14/25 | Summus Industries Inc.- Staples | $148.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069368 | 1/14/25 | Possible Missions, Inc | $1,834.19 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069369 | 1/14/25 | Possible Missions, Inc | $212.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069370 | 1/14/25 | Possible Missions, Inc | $196.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069371 | 1/14/25 | Summus Industries Inc. -VWR | $218.23 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000069372 | 1/14/25 | Summus Industries Inc.- Staples | $320.30 | Mailer Accessories | Group Purchase | E&I | ||
| UTARL | 0000069373 | 1/14/25 | Summus Industries Inc.- Staples | $180.55 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069374 | 1/14/25 | Summus Industries Inc.- Staples | $1,087.60 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000069375 | 1/14/25 | Summus Industries Inc.- Staples | $143.21 | Seating parts or accessories | Group Purchase | E&I | ||
| UTARL | 0000069376 | 1/14/25 | Summus Industries Inc.- Staples | $95.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069377 | 1/14/25 | Summus Industries Inc.- Staples | $83.58 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069378 | 1/14/25 | Summus Industries Inc.- Staples | $716.29 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000069379 | 1/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $83.68 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000069380 | 1/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $304.00 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069381 | 1/22/25 | 12/1/24 | 11/30/25 | EX LIBRIS USA INC | $196,466.30 | Library software | Sole Source | Continuity of Service/Research |
| UTARL | 0000069382 | 1/15/25 | CANON SOLUTIONS AMERICA INC | $463.44 | Telecom equipment maintenance or support | Prime Source | Best Value | ||
| UTARL | 0000069383 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $875.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069384 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $3,559.87 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069385 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $249.72 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069386 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $659.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069387 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $170.09 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069388 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $99.99 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000069389 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $1,012.71 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000069390 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $664.60 | Antenna accessory | Group Purchase | E&I | ||
| UTARL | 0000069391 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $666.00 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000069392 | 1/15/25 | Possible Missions, Inc | $43.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069393 | 1/15/25 | Possible Missions, Inc | $65.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069394 | 1/15/25 | Possible Missions, Inc | $89.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069395 | 1/15/25 | Summus Industries Inc. -VWR | $154.00 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000069396 | 1/15/25 | Summus Industries Inc.- Staples | $251.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069397 | 1/15/25 | Summus Industries Inc.- Staples | $63.90 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000069398 | 1/15/25 | Summus Industries Inc.- Staples | $61.06 | Soaps | Group Purchase | E&I | ||
| UTARL | 0000069399 | 1/15/25 | Summus Industries Inc.- Staples | $754.10 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069400 | 1/15/25 | Summus Industries Inc.- Staples | $229.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069401 | 1/15/25 | Summus Industries Inc.- Staples | $91.34 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000069402 | 1/15/25 | Summus Industries Inc.- Staples | $235.92 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069403 | 1/15/25 | Summus Industries Inc.- Staples | $89.52 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000069404 | 1/15/25 | Summus Industries Inc.- Staples | $144.86 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069405 | 1/15/25 | Summus Industries Inc.- Staples | $82.56 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069406 | 1/15/25 | Summus Industries Inc.- Staples | $75.74 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000069407 | 1/15/25 | Summus Industries Inc.- Staples | $520.73 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000069408 | 1/15/25 | Summus Industries Inc.- Staples | $362.29 | Safety hooks | Group Purchase | E&I | ||
| UTARL | 0000069409 | 1/15/25 | RECLAIM HOSTING L.L.C. | $8,256.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000069410 | 1/15/25 | THE VOICE SOCIETY LLC | $6,067.50 | Brand marketing or advertising instructional materials | Prime Source | Best Value | ||
| UTARL | 0000069411 | 1/15/25 | GRAINGER/BURGOON - UTARL | $6,921.82 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069412 | 1/15/25 | GRAINGER/BURGOON - UTARL | $3,065.70 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069413 | 1/15/25 | GRAINGER/BURGOON - UTARL | $1,294.10 | Door sweep | Group Purchase | UT System Alliance | ||
| UTARL | 0000069414 | 1/15/25 | SHI-Government Solutions Inc | $230.52 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069415 | 1/15/25 | MOTOROLA SOLUTIONS INC | $1,744.00 | Phone headsets | Prime Source | Best Value | ||
| UTARL | 0000069416 | 1/15/25 | ENTERPRISE HOLDINGS INC | $3,028.24 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000069417 | 1/15/25 | MTS SYSTEMS | $6,617.00 | Force or torque sensors | Prime Source | Best Value | ||
| UTARL | 0000069418 | 1/15/25 | MCNEESE STATE UNIVERSITY | $2,500.00 | Guarantee agreements | Prime Source | Best Value | ||
| UTARL | 0000069419 | 1/15/25 | CITY OF GRAND PRAIRIE | $7,765.00 | Lease and rental of property or building | Prime Source | Best Value | ||
| UTARL | 0000069420 | 1/15/25 | SUMMUS INDUSTRIES INC - Dell | $1,607.57 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069421 | 1/15/25 | APPLE INC | $249.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069422 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $550.51 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000069423 | 1/15/25 | Weaver and Tidwell, L.L.P | $9,730.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000069424 | 1/15/25 | Possible Missions, Inc | $98.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069425 | 1/15/25 | Summus Industries Inc.- Staples | $103.39 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069426 | 1/15/25 | Permanent Software Group Operations LLC | $3,229.60 | License management software | Prime Source | Best Value | ||
| UTARL | 0000069427 | 1/15/25 | SOUTHWESTERN CHRISTIAN COLLEGE | $1,000.00 | Guarantee agreements | Prime Source | Best Value | ||
| UTARL | 0000069428 | 1/15/25 | UNIVERSITY OF LOUISIANA MONROE | $2,000.00 | Guarantee agreements | Prime Source | Best Value | ||
| UTARL | 0000069429 | 1/23/25 | COMPACT INFORMATION SYSTEMS LLC DBA DEEP | $25,000.00 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069430 | 1/15/25 | APPLE INC | $1,708.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069431 | 1/21/25 | LANE PRESS INC, THE | $76,880.50 | Publication printing | Competitive | Competitively Bid | ||
| UTARL | 0000069432 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $189.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000069433 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $950.13 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000069434 | 1/15/25 | B & H FOTO & ELECTRONICS CORP | $950.13 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000069435 | 1/24/25 | 9/21/24 | 8/31/25 | Digital Resources Inc | $64,818.00 | Server software maintenance | Group Purchase | BUYBOARD |
| UTARL | 0000069436 | 1/15/25 | Possible Missions, Inc | $690.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069437 | 1/15/25 | Possible Missions, Inc | $854.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069438 | 1/15/25 | Possible Missions, Inc | $823.19 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000069439 | 1/15/25 | Summus Industries Inc. -VWR | $269.19 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000069440 | 1/15/25 | Summus Industries Inc.- Staples | $97.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069441 | 1/29/25 | 11/1/24 | 10/31/29 | Accessible Information Management LLC | $16,766.00 | Database management system software maintenance | Other Types | State - Other |
| UTARL | 0000069442 | 1/31/25 | KAVI ASSOCIATES LLC, DBA KAVI GLOBAL LLC | $50,000.00 | Patient exam and monitoring products | Sole Source | Contractor/Grantor Requirement | ||
| UTARL | 0000069443 | 1/15/25 | Summus Industries Inc.- Staples | $99.96 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000069444 | 1/15/25 | MICHAEL LAGOCKI | $1,500.00 | Guides and interpreters | Prime Source | Best Value | ||
| UTARL | 0000069445 | 1/16/25 | Possible Missions, Inc | $913.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069446 | 1/16/25 | Summus Industries Inc. -VWR | $40.80 | Pipette racks or stands | Group Purchase | E&I | ||
| UTARL | 0000069447 | 1/16/25 | Summus Industries Inc.- Staples | $1,075.34 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069448 | 1/16/25 | Summus Industries Inc.- Staples | $2,532.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069449 | 1/16/25 | Summus Industries Inc.- Staples | $55.78 | Laundry products | Group Purchase | E&I | ||
| UTARL | 0000069450 | 1/16/25 | PARTY HEADPHONES | $1,937.55 | Headphones | Prime Source | Best Value | ||
| UTARL | 0000069451 | 1/16/25 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $9,275.70 | Library software | Prime Source | Best Value | ||
| UTARL | 0000069452 | 1/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $79.10 | Paper towel dispensers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069453 | 1/16/25 | CANON FINANCIAL SERVICES INC | $89.80 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069454 | 1/16/25 | B & H FOTO & ELECTRONICS CORP | $275.40 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000069455 | 1/16/25 | Summus Industries Inc.- Staples | $1,892.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069456 | 1/16/25 | Summus Industries Inc.- Staples | $89.50 | Masking tape | Group Purchase | E&I | ||
| UTARL | 0000069457 | 1/16/25 | Summus Industries Inc.- Staples | $87.81 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069458 | 1/16/25 | STRATEGIC EQUIPMENT, LLC | $7,427.50 | Domestic kitchen appliances | Prime Source | Best Value | ||
| UTARL | 0000069459 | 1/16/25 | ASH LIMO TRANSPORTATION | $4,400.00 | Passenger transport | Prime Source | Best Value | ||
| UTARL | 0000069460 | 1/16/25 | INQ CONSULTING CORPORATION | $5,000.00 | Public relations and professional communications services | Prime Source | Best Value | ||
| UTARL | 0000069461 | 1/16/25 | ANIXTER INC | $5,320.00 | Power cable | Prime Source | Best Value | ||
| UTARL | 0000069462 | 1/16/25 | Summus Industries Inc.- Staples | $147.25 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069463 | 1/16/25 | Summus Industries Inc.- Staples | $58.04 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000069464 | 1/16/25 | Summus Industries Inc.- Staples | $74.67 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000069465 | 1/16/25 | Summus Industries Inc.- Staples | $108.09 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000069466 | 1/22/25 | UNDER ARMOUR, INC. | $42,835.76 | Uniforms | Other Types | State - Other | ||
| UTARL | 0000069467 | 1/16/25 | BIG STAR BRANDING | $718.20 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000069468 | 1/16/25 | D&R EQUIPMENT AND SERVICE LLC | $9,424.46 | Infrastructure maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000069469 | 1/16/25 | GRAINGER/BURGOON - UTARL | $3,474.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069470 | 1/16/25 | IDENTISYS INCORPORATED | $4,962.00 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000069471 | 1/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $184.42 | Packaging tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000069472 | 1/16/25 | APPLE INC | $87.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069473 | 1/16/25 | KURT J LESKER CO | $8,995.00 | Stainless steel pipe plate flange | Prime Source | Best Value | ||
| UTARL | 0000069474 | 1/16/25 | Summus Industries Inc.- Staples | $58.42 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069475 | 1/16/25 | Summus Industries Inc.- Staples | $246.65 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000069476 | 1/16/25 | Summus Industries Inc.- Staples | $399.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069477 | 1/16/25 | Summus Industries Inc.- Staples | $210.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069478 | 1/16/25 | Summus Industries Inc.- Staples | $52.37 | Folders | Group Purchase | E&I | ||
| UTARL | 0000069479 | 1/16/25 | Summus Industries Inc.- Staples | $135.04 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000069480 | 1/16/25 | Summus Industries Inc.- Staples | $57.63 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000069481 | 1/16/25 | ACCURATUS CORPORATION | $133,442.15 | Power supply units | Prime Source | Best Value | ||
| UTARL | 0000069482 | 1/29/25 | TENNESON WOOLF CONSULTING | $52,800.00 | Educational guidance services | Other Types | Exempt | ||
| UTARL | 0000069483 | 1/23/25 | 12/14/24 | 12/13/25 | DCI CONSULTING GROUP, INC. | $20,663.00 | Human resources consulting service | Sole Source | Meets Unique Specifications |
| UTARL | 0000069484 | 1/16/25 | GRAINGER/BURGOON - UTARL | $4,930.94 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000069485 | 1/16/25 | Summus Industries Inc. -VWR | $408.54 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000069486 | 1/16/25 | Summus Industries Inc.- Staples | $71.76 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000069487 | 1/16/25 | Summus Industries Inc.- Staples | $167.20 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000069488 | 1/16/25 | Summus Industries Inc.- Staples | $59.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069489 | 1/16/25 | Summus Industries Inc.- Staples | $121.44 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069490 | 1/16/25 | Summus Industries Inc.- Staples | $610.67 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069491 | 1/17/25 | Summus Industries Inc.- Staples | $148.99 | Domestic refrigerators | Group Purchase | E&I | ||
| UTARL | 0000069492 | 1/17/25 | Summus Industries Inc.- Staples | $179.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069493 | 1/17/25 | CANON FINANCIAL SERVICES INC | $3,000.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069494 | 1/17/25 | CANON FINANCIAL SERVICES INC | $3,000.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069495 | 1/17/25 | Possible Missions, Inc | $798.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069496 | 1/17/25 | Summus Industries Inc.- Staples | $1,897.71 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069497 | 1/17/25 | Summus Industries Inc.- Staples | $329.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069498 | 1/17/25 | Summus Industries Inc.- Staples | $399.30 | Water | Group Purchase | E&I | ||
| UTARL | 0000069499 | 1/17/25 | Summus Industries Inc.- Staples | $207.91 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069500 | 1/17/25 | Summus Industries Inc.- Staples | $53.55 | Travel carts | Group Purchase | E&I | ||
| UTARL | 0000069501 | 1/17/25 | Ultra Extreme Inc | $4,000.00 | Self storage or mini storage service | Prime Source | Best Value | ||
| UTARL | 0000069502 | 1/17/25 | Summus Industries Inc.- Staples | $378.63 | Expandable file folders | Group Purchase | E&I | ||
| UTARL | 0000069503 | 1/17/25 | Summus Industries Inc.- Staples | $2,097.00 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069504 | 1/17/25 | ELITE CUSTOM GLASS | $7,225.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000069505 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $3,314.76 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069506 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $1,751.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069507 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $2,828.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069508 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $8,933.16 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069509 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $1,668.86 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069510 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $1,289.25 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069511 | 1/17/25 | SUMMUS INDUSTRIES INC - Dell | $53.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069512 | 1/24/25 | SUMMUS INDUSTRIES INC - Dell | $24,660.72 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069513 | 1/17/25 | APPLE INC | $1,638.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069514 | 1/17/25 | APPLE INC | $2,198.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069515 | 1/17/25 | APPLE INC | $249.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069516 | 1/17/25 | SHI-Government Solutions Inc | $3,463.54 | Network routers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069517 | 1/17/25 | SHI-Government Solutions Inc | $321.01 | Solid state drive SSD | Group Purchase | UT System Alliance | ||
| UTARL | 0000069518 | 1/17/25 | B & H FOTO & ELECTRONICS CORP | $819.69 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000069519 | 1/17/25 | B & H FOTO & ELECTRONICS CORP | $507.42 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000069520 | 1/17/25 | Possible Missions, Inc | $54.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069521 | 1/17/25 | Possible Missions, Inc | $505.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069522 | 1/17/25 | Possible Missions, Inc | $53.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069523 | 1/17/25 | Summus Industries Inc.- Staples | $104.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069524 | 1/17/25 | Summus Industries Inc.- Staples | $1,529.34 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069525 | 1/17/25 | Summus Industries Inc.- Staples | $646.49 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069526 | 1/17/25 | Summus Industries Inc.- Staples | $87.95 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069527 | 1/17/25 | Summus Industries Inc.- Staples | $395.81 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069528 | 1/17/25 | INVENGO AMERICAN CORP | $2,304.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000069529 | 1/17/25 | SMARTSHEET INC | $3,270.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000069530 | 1/17/25 | JOHNSON COUNTY PIPE INC. | $4,691.68 | Industrial concrete pipe | Prime Source | Best Value | ||
| UTARL | 0000069531 | 1/17/25 | Possible Missions, Inc | $968.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069532 | 1/17/25 | Possible Missions, Inc | $66.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069533 | 1/17/25 | Summus Industries Inc.- Staples | $450.28 | Air circulators | Group Purchase | E&I | ||
| UTARL | 0000069534 | 1/17/25 | DFW Scientific Refrigeration, Inc | $4,170.00 | Fan | Prime Source | Best Value | ||
| UTARL | 0000069535 | 1/17/25 | GRAINGER/BURGOON - UTARL | $1,504.66 | Spades | Group Purchase | UT System Alliance | ||
| UTARL | 0000069536 | 1/17/25 | Summus Industries Inc.- Staples | $54.93 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000069537 | 1/17/25 | Summus Industries Inc.- Staples | $147.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069538 | 1/20/25 | Summus Industries Inc.- Staples | $50.63 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069539 | 1/20/25 | Summus Industries Inc.- Staples | $76.53 | Water | Group Purchase | E&I | ||
| UTARL | 0000069540 | 1/21/25 | Possible Missions, Inc | $887.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069541 | 1/21/25 | Summus Industries Inc. -VWR | $57.30 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000069543 | 1/21/25 | MATHESON TRI-GAS INC | $861.05 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000069544 | 1/21/25 | Possible Missions, Inc | $711.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069545 | 1/21/25 | Possible Missions, Inc | $361.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069546 | 1/21/25 | Summus Industries Inc. -VWR | $372.20 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000069547 | 1/21/25 | Summus Industries Inc. -VWR | $68.40 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000069548 | 1/21/25 | Summus Industries Inc.- Staples | $137.30 | Sponges | Group Purchase | E&I | ||
| UTARL | 0000069549 | 1/21/25 | Summus Industries Inc.- Staples | $208.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069550 | 1/21/25 | Summus Industries Inc.- Staples | $114.55 | Writing paper | Group Purchase | E&I | ||
| UTARL | 0000069551 | 1/21/25 | Summus Industries Inc.- Staples | $245.54 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000069552 | 1/21/25 | Summus Industries Inc.- Staples | $239.82 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069553 | 1/21/25 | Summus Industries Inc.- Staples | $109.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069554 | 1/21/25 | Summus Industries Inc.- Staples | $66.10 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000069555 | 1/21/25 | SOUTHERN AUTOMATION, LLC | $7,461.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069556 | 1/21/25 | THE CHANCELLOR, MASTERS & SCHOLARS OF TH | $5,939.69 | Information technology consultation services | Prime Source | Best Value | ||
| UTARL | 0000069557 | 1/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $109.07 | Paper cutters or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000069558 | 1/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $85.80 | Diaries or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000069559 | 1/21/25 | Possible Missions, Inc | $166.55 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069560 | 1/21/25 | Possible Missions, Inc | $493.07 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069561 | 1/21/25 | Summus Industries Inc.- Staples | $51.02 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069562 | 1/21/25 | Summus Industries Inc.- Staples | $54.39 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069563 | 1/21/25 | Summus Industries Inc.- Staples | $1,080.46 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000069564 | 1/21/25 | Summus Industries Inc.- Staples | $50.59 | Water | Group Purchase | E&I | ||
| UTARL | 0000069565 | 1/21/25 | Summus Industries Inc.- Staples | $1,215.68 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000069566 | 1/21/25 | Emma Inc | $3,826.32 | Sales and marketing software | Prime Source | Best Value | ||
| UTARL | 0000069567 | 1/21/25 | GMT EUROPE GMBH | $5,696.05 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| UTARL | 0000069568 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069569 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $4,316.23 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069570 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $11,601.66 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069571 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $73.34 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069572 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $2,559.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069573 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $7,149.44 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069574 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $6,812.69 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069575 | 1/21/25 | APPLE INC | $2,048.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069577 | 1/21/25 | B & H FOTO & ELECTRONICS CORP | $263.50 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000069578 | 1/21/25 | B & H FOTO & ELECTRONICS CORP | $881.50 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000069579 | 1/21/25 | Possible Missions, Inc | $3,199.38 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000069580 | 1/21/25 | Possible Missions, Inc | $687.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069581 | 1/21/25 | Summus Industries Inc. -VWR | $67.89 | Pipettor reagent reservoir | Group Purchase | E&I | ||
| UTARL | 0000069582 | 1/21/25 | Summus Industries Inc.- Staples | $240.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069583 | 1/21/25 | Summus Industries Inc.- Staples | $53.19 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000069584 | 1/21/25 | Summus Industries Inc.- Staples | $51.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069585 | 1/31/25 | 11/22/24 | 11/21/25 | DEVELOPMENT CUBED SOFTWARE, INC. | $25,605.25 | Presentation software | Other Types | State - Other |
| UTARL | 0000069586 | 1/21/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $360.11 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000069587 | 1/21/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $3,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000069588 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $34.39 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069589 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,737.33 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069590 | 1/21/25 | SUMMUS INDUSTRIES INC - Dell | $3,942.20 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069591 | 1/21/25 | SHI-Government Solutions Inc | $269.53 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069593 | 1/21/25 | B & H FOTO & ELECTRONICS CORP | $484.54 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000069594 | 1/21/25 | B & H FOTO & ELECTRONICS CORP | $992.17 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000069595 | 1/21/25 | B & H FOTO & ELECTRONICS CORP | $112.40 | Computer cable | Group Purchase | E&I | ||
| UTARL | 0000069596 | 1/21/25 | ZIMMERER KUBOTA AND EQUIPMENT INC | $10,592.44 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069597 | 1/21/25 | Possible Missions, Inc | $55.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069598 | 1/21/25 | Summus Industries Inc.- Staples | $479.47 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000069599 | 1/21/25 | Summus Industries Inc.- Staples | $294.89 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069600 | 1/21/25 | Summus Industries Inc.- Staples | $61.70 | Wrist rests | Group Purchase | E&I | ||
| UTARL | 0000069601 | 1/21/25 | Juan Francisco Murillo | $14,985.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000069602 | 1/21/25 | GREENERU, INC. | $7,070.00 | Environmental reporting services | Prime Source | Best Value | ||
| UTARL | 0000069603 | 1/21/25 | ASH LIMO TRANSPORTATION | $4,700.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069604 | 1/21/25 | GRAINGER/BURGOON - UTARL | $2,345.51 | Air compressors | Group Purchase | UT System Alliance | ||
| UTARL | 0000069605 | 1/21/25 | GRAINGER/BURGOON - UTARL | $1,643.33 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069606 | 1/21/25 | GRAINGER/BURGOON - UTARL | $262.12 | Gas Cylinder Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000069607 | 1/21/25 | GRAINGER/BURGOON - UTARL | $1,178.16 | Furnaces | Group Purchase | UT System Alliance | ||
| UTARL | 0000069608 | 1/21/25 | GRAINGER/BURGOON - UTARL | $9,463.59 | Lamp ballasts | Group Purchase | UT System Alliance | ||
| UTARL | 0000069609 | 1/29/25 | 12/1/24 | 11/30/25 | TMA SYSTEMS LLC | $29,284.03 | Helpdesk or call center software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000069610 | 1/22/25 | SUMMUS INDUSTRIES INC - Dell | $273.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069611 | 1/22/25 | B & H FOTO & ELECTRONICS CORP | $1,530.50 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000069612 | 1/22/25 | Summus Industries Inc.- Staples | $477.36 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000069613 | 1/22/25 | Summus Industries Inc.- Staples | $162.69 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000069614 | 1/22/25 | ILLUMINA INC | $10,788.32 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000069615 | 1/22/25 | Possible Missions, Inc | $945.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069616 | 1/22/25 | Summus Industries Inc.- Staples | $123.11 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069617 | 1/22/25 | GRAINGER/BURGOON - UTARL | $57.30 | Vulcanized rubber | Group Purchase | UT System Alliance | ||
| UTARL | 0000069618 | 1/22/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $750.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069619 | 1/22/25 | Possible Missions, Inc | $1,246.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069620 | 1/22/25 | Summus Industries Inc.- Staples | $1,157.13 | Backpacks | Group Purchase | E&I | ||
| UTARL | 0000069621 | 1/22/25 | Summus Industries Inc.- Staples | $119.54 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000069622 | 1/22/25 | Summus Industries Inc.- Staples | $136.96 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069623 | 1/22/25 | Summus Industries Inc.- Staples | $122.51 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000069624 | 1/22/25 | Summus Industries Inc.- Staples | $66.64 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000069625 | 1/22/25 | Summus Industries Inc.- Staples | $94.21 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000069626 | 1/22/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069627 | 1/22/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069629 | 1/22/25 | APPLE INC | $47.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069630 | 1/22/25 | B & H FOTO & ELECTRONICS CORP | $965.54 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000069631 | 1/22/25 | Possible Missions, Inc | $1,884.46 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069632 | 1/22/25 | Summus Industries Inc.- Staples | $406.52 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069633 | 1/22/25 | Summus Industries Inc.- Staples | $50.76 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000069634 | 1/22/25 | Follett Higher Education Group | $1,516.00 | Thin client computers | Prime Source | Best Value | ||
| UTARL | 0000069635 | 1/22/25 | RELEVANCE LLC | $9,900.00 | Employee education | Prime Source | Best Value | ||
| UTARL | 0000069636 | 1/22/25 | TODAY'S BUSINESS SOLUTIONS LLC | $84.49 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000069637 | 1/22/25 | Possible Missions, Inc | $98.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069638 | 1/22/25 | Summus Industries Inc.- Staples | $189.44 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000069639 | 1/22/25 | Summus Industries Inc.- Staples | $109.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069640 | 1/22/25 | Summus Industries Inc.- Staples | $94.95 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000069641 | 1/23/25 | Possible Missions, Inc | $1,183.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069642 | 1/23/25 | Summus Industries Inc.- Staples | $394.43 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000069643 | 1/23/25 | Summus Industries Inc.- Staples | $179.24 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000069644 | 1/23/25 | Summus Industries Inc.- Staples | $266.17 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000069645 | 1/23/25 | Summus Industries Inc.- Staples | $963.26 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000069646 | 1/23/25 | AVI-SPL LLC | $11,379.76 | Lecterns and sound systems and accessories | Prime Source | Best Value | ||
| UTARL | 0000069647 | 1/23/25 | GRAINGER/BURGOON - UTARL | $128.64 | Fluorescent lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000069648 | 1/27/25 | FACILITECH INC dba Business Interiors | $49,477.98 | Furniture | Group Purchase | Vizient GPO | ||
| UTARL | 0000069649 | 1/23/25 | Possible Missions, Inc | $150.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069650 | 1/23/25 | Summus Industries Inc.- Staples | $145.53 | Binders | Group Purchase | E&I | ||
| UTARL | 0000069651 | 1/23/25 | TECHNICAL SAFETY SERVICES, LLC | $2,589.00 | Cabinets | Prime Source | Best Value | ||
| UTARL | 0000069652 | 1/23/25 | GENSCRIPT USA INCORPORATED | $3,750.00 | Bovine production services | Prime Source | Best Value | ||
| UTARL | 0000069653 | 1/23/25 | MAVERICK JACKETS, INC. | $7,400.00 | Athletic wear | Prime Source | Best Value | ||
| UTARL | 0000069654 | 1/23/25 | Summus Industries Inc. -VWR | $981.33 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000069655 | 1/23/25 | Summus Industries Inc.- Staples | $142.62 | Postal scales | Prime Source | Best Value | ||
| UTARL | 0000069656 | 1/23/25 | Summus Industries Inc.- Staples | $461.51 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000069657 | 1/23/25 | Summus Industries Inc.- Staples | $65.96 | Water | Group Purchase | E&I | ||
| UTARL | 0000069658 | 1/23/25 | Summus Industries Inc.- Staples | $283.79 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000069659 | 1/23/25 | Summus Industries Inc.- Staples | $217.50 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069660 | 1/23/25 | DVSPORT, INC. | $3,500.00 | Video monitors | Prime Source | Best Value | ||
| UTARL | 0000069661 | 1/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $104.77 | Adhesive dry bandages | Group Purchase | UT System Alliance | ||
| UTARL | 0000069662 | 1/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $108.86 | Stamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000069663 | 1/23/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,080.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000069664 | 1/23/25 | B & H FOTO & ELECTRONICS CORP | $127.19 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000069665 | 1/23/25 | Possible Missions, Inc | $69.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069666 | 1/23/25 | Summus Industries Inc.- Staples | $96.96 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000069667 | 1/23/25 | Summus Industries Inc.- Staples | $302.25 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069668 | 1/23/25 | Summus Industries Inc.- Staples | $234.49 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000069669 | 1/23/25 | Summus Industries Inc.- Staples | $99.50 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069670 | 1/23/25 | ALL BATTERY CENTERS, INC | $8,478.20 | Batteries | Prime Source | Best Value | ||
| UTARL | 0000069671 | 1/23/25 | SPECIAL EVENT SEATING, INC | $3,560.00 | Seating | Prime Source | Best Value | ||
| UTARL | 0000069672 | 1/23/25 | GRAINGER/BURGOON - UTARL | $223.28 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069673 | 1/23/25 | Possible Missions, Inc | $667.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069674 | 1/24/25 | Summus Industries Inc.- Staples | $67.98 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000069675 | 1/24/25 | Summus Industries Inc.- Staples | $1,558.58 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069676 | 1/24/25 | Summus Industries Inc.- Staples | $408.54 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000069677 | 1/24/25 | Summus Industries Inc.- Staples | $74.17 | Packaging pouches or bags | Group Purchase | E&I | ||
| UTARL | 0000069679 | 1/24/25 | GRAINGER/BURGOON - UTARL | $184.81 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069680 | 1/24/25 | GRAINGER/BURGOON - UTARL | $2,450.92 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069681 | 1/24/25 | GRAINGER/BURGOON - UTARL | $127.52 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000069682 | 1/24/25 | Possible Missions, Inc | $304.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069683 | 1/24/25 | Possible Missions, Inc | $194.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069684 | 1/24/25 | Summus Industries Inc. -VWR | $456.12 | Syringe filters | Group Purchase | E&I | ||
| UTARL | 0000069685 | 1/24/25 | Summus Industries Inc.- Staples | $219.96 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000069686 | 1/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $133.53 | Sweet biscuits or cookies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069687 | 1/24/25 | Summus Industries Inc.- Staples | $167.12 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000069688 | 1/24/25 | Summus Industries Inc.- Staples | $110.67 | Document holder | Group Purchase | E&I | ||
| UTARL | 0000069689 | 1/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $87.31 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000069690 | 1/24/25 | B & H FOTO & ELECTRONICS CORP | $70.85 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000069691 | 1/24/25 | Summus Industries Inc. -VWR | $1,140.51 | Janitorial equipment | Group Purchase | E&I | ||
| UTARL | 0000069692 | 1/24/25 | Summus Industries Inc.- Staples | $246.36 | Water | Group Purchase | E&I | ||
| UTARL | 0000069693 | 1/24/25 | Summus Industries Inc.- Staples | $196.34 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069694 | 1/24/25 | Summus Industries Inc.- Staples | $74.70 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069695 | 1/24/25 | HOLLINGER METAL EDGE-VA INC. | $7,428.37 | Boxes | Prime Source | Best Value | ||
| UTARL | 0000069696 | 1/24/25 | GRAINGER/BURGOON - UTARL | $1,232.28 | Alkyl Ammonium Compounds | Group Purchase | UT System Alliance | ||
| UTARL | 0000069697 | 1/24/25 | GRAINGER/BURGOON - UTARL | $1,900.88 | Fall protection lanyard | Group Purchase | UT System Alliance | ||
| UTARL | 0000069698 | 1/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $152.19 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000069699 | 1/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $308.28 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069700 | 1/24/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $742.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000069701 | 1/24/25 | SUMMUS INDUSTRIES INC - Dell | $3,249.11 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069702 | 1/24/25 | SHI-Government Solutions Inc | $1,947.52 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000069703 | 1/24/25 | SHI-Government Solutions Inc | $65.24 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000069704 | 1/24/25 | B & H FOTO & ELECTRONICS CORP | $219.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000069705 | 1/24/25 | Possible Missions, Inc | $2,971.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069706 | 1/24/25 | Summus Industries Inc.- Staples | $200.76 | Dust brushes or pans | Group Purchase | E&I | ||
| UTARL | 0000069707 | 1/24/25 | Summus Industries Inc.- Staples | $265.55 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000069708 | 1/24/25 | Summus Industries Inc.- Staples | $114.96 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069709 | 1/24/25 | Summus Industries Inc.- Staples | $360.61 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069710 | 1/24/25 | Summus Industries Inc.- Staples | $134.89 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069711 | 1/30/25 | Cloud Ingenuity LLC | $8,631.08 | Digital mobile network infrastructure equipment & components | Group Purchase | DIR | ||
| UTARL | 0000069712 | 1/24/25 | Rise Vision Inc | $6,197.64 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000069714 | 1/24/25 | D&R EQUIPMENT AND SERVICE LLC | $7,224.00 | Fiber optic cable installation service | Prime Source | Best Value | ||
| UTARL | 0000069715 | 1/24/25 | SUSAN ELROD | $9,000.00 | Training workshop service | Prime Source | Best Value | ||
| UTARL | 0000069716 | 1/24/25 | Summus Industries Inc.- Staples | $101.18 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000069717 | 1/24/25 | Summus Industries Inc.- Staples | $513.89 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000069718 | 1/24/25 | DEAF ACTION CENTER | $320.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000069719 | 1/24/25 | DEAF ACTION CENTER | $1,640.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000069720 | 1/27/25 | CANON FINANCIAL SERVICES INC | $654.12 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069721 | 1/27/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000069722 | 1/27/25 | Summus Industries Inc.- Staples | $265.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069723 | 1/27/25 | Summus Industries Inc.- Staples | $150.89 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069724 | 1/27/25 | Summus Industries Inc.- Staples | $224.67 | Standard envelopes | Group Purchase | E&I | ||
| UTARL | 0000069725 | 1/27/25 | Summus Industries Inc.- Staples | $116.94 | Facial shields parts or accessories | Group Purchase | E&I | ||
| UTARL | 0000069726 | 1/27/25 | Summus Industries Inc.- Staples | $576.05 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069727 | 1/27/25 | HALO Branded Solutions, Inc. | $507.90 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000069728 | 1/27/25 | Lyft Inc | $6.88 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069730 | 1/27/25 | NEWARK CORPORATION | $8,041.83 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000069731 | 1/27/25 | SHI-Government Solutions Inc | $2,429.24 | Multimedia projectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000069732 | 1/27/25 | Digital Resources Inc | $1,346.00 | Display systems or its accessories | Prime Source | Best Value | ||
| UTARL | 0000069733 | 1/27/25 | Possible Missions, Inc | $255.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069734 | 1/27/25 | Summus Industries Inc.- Staples | $339.20 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000069735 | 1/29/25 | UNDER ARMOUR, INC. | $16,045.00 | Uniforms | Other Types | State - Other | ||
| UTARL | 0000069736 | 1/27/25 | MISTALL INSIGHT INC. | $6,056.20 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000069737 | 1/27/25 | MANER FIRE EQUIPMENT | $4,146.30 | Fire extinguisher inspection maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000069738 | 1/27/25 | Summus Industries Inc.- Staples | $51.82 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000069739 | 1/27/25 | Summus Industries Inc.- Staples | $1,158.83 | Vacuum cleaners | Group Purchase | E&I | ||
| UTARL | 0000069740 | 1/27/25 | MCMASTER-CARR SUPPLY COMPANY | $5,325.79 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000069741 | 1/27/25 | HOGENTOGLER & COMPANY INC | $8,664.10 | Laboratory balances | Prime Source | Best Value | ||
| UTARL | 0000069742 | 1/27/25 | BIO-RAD LABORATORIES INC | $1,680.72 | Purified genomic deoxyribonucleic acids DNA | Prime Source | Best Value | ||
| UTARL | 0000069743 | 1/27/25 | DBA VERIZON WIRELESS | $5,850.00 | Mobile phones | Prime Source | Best Value | ||
| UTARL | 0000069744 | 1/27/25 | Top2Bottom Marketing, Inc | $500.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000069745 | 1/27/25 | Possible Missions, Inc | $173.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000069746 | 1/27/25 | Summus Industries Inc.- Staples | $119.56 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069747 | 1/27/25 | GENESEE SUPPLY COMPANY INC | $793.75 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000069748 | 1/27/25 | TODAY'S BUSINESS SOLUTIONS LLC | $125.26 | Decorative Storage Systems | Group Purchase | UT System Alliance | ||
| UTARL | 0000069749 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $4,300.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069750 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $17,904.14 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069751 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $2,377.38 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069752 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069753 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $1,631.70 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069754 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $2,296.03 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069755 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $39,984.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069756 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $12,908.39 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069757 | 1/27/25 | SUMMUS INDUSTRIES INC - Dell | $67.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069758 | 1/27/25 | APPLE INC | $3,813.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069759 | 1/27/25 | APPLE INC | $3,813.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069760 | 1/27/25 | SHI-Government Solutions Inc | $373.30 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069761 | 1/27/25 | B & H FOTO & ELECTRONICS CORP | $29.99 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000069762 | 1/27/25 | Summus Industries Inc.- Staples | $141.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069763 | 1/27/25 | Summus Industries Inc.- Staples | $160.11 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000069764 | 1/27/25 | POINT EMBLEMS LLC | $2,690.00 | Mint coin collections | Prime Source | Best Value | ||
| UTARL | 0000069765 | 1/27/25 | B & H FOTO & ELECTRONICS CORP | $150.63 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000069766 | 1/28/25 | B & H FOTO & ELECTRONICS CORP | $526.18 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000069767 | 1/28/25 | B & H FOTO & ELECTRONICS CORP | $554.92 | Photographic or picture mounting or framing services | Group Purchase | E&I | ||
| UTARL | 0000069768 | 1/28/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,155.91 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000069769 | 1/28/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $122.02 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000069770 | 1/28/25 | OUTPUT SPORTS LIMITED | $3,279.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000069771 | 1/28/25 | JACKSON LABORATORY | $12,927.76 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000069771 | 1/28/25 | JACKSON LABORATORY | $12,927.76 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000069772 | 1/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $90.77 | Hanging organizers or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000069773 | 1/28/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,213.70 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000069774 | 1/28/25 | UNIVERSITY OF VERMONT | $5,012.00 | Color charts or samples | Prime Source | Best Value | ||
| UTARL | 0000069775 | 1/28/25 | Possible Missions, Inc | $306.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069776 | 1/28/25 | Possible Missions, Inc | $40.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069777 | 1/28/25 | Summus Industries Inc.- Staples | $623.28 | Freestanding tables | Group Purchase | E&I | ||
| UTARL | 0000069778 | 1/28/25 | EDENROC SCIENCES, LLC | $5,775.00 | Nucleic acid DNA and RNA extraction and purification and qua | Prime Source | Best Value | ||
| UTARL | 0000069779 | 1/28/25 | ESIX SPORTSWEAR INC | $620.00 | Key chains or key cases | Prime Source | Best Value | ||
| UTARL | 0000069780 | 1/28/25 | Summus Industries Inc. -VWR | $405.86 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000069781 | 1/28/25 | Summus Industries Inc.- Staples | $53.74 | Call bells | Group Purchase | E&I | ||
| UTARL | 0000069782 | 1/29/25 | BIDADOO INC | $194,568.85 | Tools and General Machinery | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000069783 | 1/28/25 | COLLEEN DUTTON | $1,000.00 | Organizational structure consultation | Prime Source | Best Value | ||
| UTARL | 0000069784 | 1/28/25 | SUMMUS INDUSTRIES INC - Dell | $708.62 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069785 | 1/28/25 | Possible Missions, Inc | $90.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069786 | 1/28/25 | YourMembership.com, Inc | $349.00 | Internet advertising | Prime Source | Best Value | ||
| UTARL | 0000069787 | 1/28/25 | Summus Industries Inc.- Staples | $1,402.62 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069788 | 1/28/25 | Summus Industries Inc.- Staples | $73.92 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069789 | 1/28/25 | Summus Industries Inc.- Staples | $114.05 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| UTARL | 0000069790 | 1/28/25 | CARAHSOFT TECHNOLOGY CORP | $4,060.25 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069791 | 1/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $50.28 | Certificate frames | Group Purchase | UT System Alliance | ||
| UTARL | 0000069792 | 1/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $136.36 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000069793 | 1/28/25 | COWTOWN BUS CHARTERS INC | $1,409.40 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069794 | 1/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069795 | 1/28/25 | SUMMUS INDUSTRIES INC - Dell | $3,687.62 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069796 | 1/28/25 | SUMMUS INDUSTRIES INC - Dell | $214.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069798 | 1/28/25 | THORLABS INC | $4,782.08 | Post | Prime Source | Best Value | ||
| UTARL | 0000069799 | 1/28/25 | SEATING SPECIALISTS LLC | $7,452.28 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000069800 | 1/28/25 | PaperTone Enterprises LLC | $1,176.40 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000069801 | 1/28/25 | Possible Missions, Inc | $612.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069802 | 1/28/25 | Summus Industries Inc.- Staples | $110.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069803 | 1/28/25 | Summus Industries Inc.- Staples | $695.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069804 | 1/28/25 | Summus Industries Inc.- Staples | $114.17 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069805 | 1/28/25 | Summus Industries Inc.- Staples | $60.12 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069806 | 1/28/25 | Summus Industries Inc.- Staples | $468.82 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000069807 | 1/28/25 | Summus Industries Inc.- Staples | $242.18 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000069808 | 1/28/25 | Summus Industries Inc.- Staples | $330.17 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069809 | 1/28/25 | Summus Industries Inc.- Staples | $77.07 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069810 | 1/28/25 | Summus Industries Inc.- Staples | $75.01 | Water | Group Purchase | E&I | ||
| UTARL | 0000069811 | 1/28/25 | Cloud Ingenuity LLC | $3,399.14 | Security and control equipment | Prime Source | Best Value | ||
| UTARL | 0000069812 | 1/28/25 | Cloud Ingenuity LLC | $3,399.14 | Security and control equipment | Prime Source | Best Value | ||
| UTARL | 0000069813 | 1/31/25 | 2/16/25 | 2/15/26 | VIAS ACADEMIA LLC | $17,647.50 | Educational or reference software | Sole Source | Continuity of Service/Research |
| UTARL | 0000069815 | 1/28/25 | 84 LUMBER COMPANY | $8,465.26 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000069816 | 1/28/25 | HERC RENTALS INC. | $7,822.21 | Transportation and Storage and Mail Services | Prime Source | Best Value | ||
| UTARL | 0000069817 | 1/28/25 | GRAINGER/BURGOON - UTARL | $170.00 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000069818 | 1/28/25 | GRAINGER/BURGOON - UTARL | $263.16 | Electrical hangers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069819 | 1/28/25 | GRAINGER/BURGOON - UTARL | $765.92 | Grease | Group Purchase | UT System Alliance | ||
| UTARL | 0000069820 | 1/28/25 | GRAINGER/BURGOON - UTARL | $1,641.81 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000069822 | 1/28/25 | NOUVEAU EMERGING SOLUTIONS, L.L.C. | $2,581.00 | Fiber optic cable installation service | Prime Source | Best Value | ||
| UTARL | 0000069824 | 1/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $25.59 | Domestic trays or platters | Group Purchase | UT System Alliance | ||
| UTARL | 0000069825 | 1/29/25 | B & H FOTO & ELECTRONICS CORP | $29.99 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000069826 | 1/29/25 | Summus Industries Inc.- Staples | $902.43 | Instant tea | Group Purchase | E&I | ||
| UTARL | 0000069827 | 1/29/25 | Summus Industries Inc.- Staples | $111.78 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000069829 | 1/29/25 | NIKON INSTRUMENTS INC | $111.60 | Phase sequence indicator | Prime Source | Best Value | ||
| UTARL | 0000069830 | 1/29/25 | BIO-RAD LABORATORIES INC | $334.15 | Complementary deoxyribonucleic acid cDNA libraries | Prime Source | Best Value | ||
| UTARL | 0000069831 | 1/29/25 | Summus Industries Inc.- Staples | $140.11 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000069832 | 1/29/25 | Summus Industries Inc.- Staples | $150.40 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000069833 | 1/29/25 | USTOPIT INC. | $3,800.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000069834 | 1/29/25 | GRAINGER/BURGOON - UTARL | $135.14 | Liquid strainers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069835 | 1/29/25 | DFW MOVERS & ERECTORS INC | $4,200.00 | Transportation services equipment | Prime Source | Best Value | ||
| UTARL | 0000069836 | 1/29/25 | Summus Industries Inc. -VWR | $859.87 | Biology study or activity kits | Group Purchase | E&I | ||
| UTARL | 0000069837 | 1/29/25 | Summus Industries Inc. -VWR | $597.51 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000069838 | 1/29/25 | Summus Industries Inc.- Staples | $174.67 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000069839 | 1/29/25 | Summus Industries Inc.- Staples | $840.05 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000069840 | 1/29/25 | Summus Industries Inc.- Staples | $1,142.15 | Table skirts | Group Purchase | E&I | ||
| UTARL | 0000069841 | 1/29/25 | Summus Industries Inc.- Staples | $83.68 | Printer ribbon | Group Purchase | E&I | ||
| UTARL | 0000069842 | 1/29/25 | CARIN MCCORMACK | $358.00 | Editing services | Prime Source | Best Value | ||
| UTARL | 0000069843 | 1/29/25 | LANDEROS COMMUNICATIONS LLC | $2,989.00 | Fiber optic cable installation service | Prime Source | Best Value | ||
| UTARL | 0000069844 | 1/29/25 | GRAINGER/BURGOON - UTARL | $130.02 | Vulcanized rubber | Group Purchase | UT System Alliance | ||
| UTARL | 0000069845 | 1/29/25 | A&G Piping Inc. | $9,772.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000069846 | 1/29/25 | Possible Missions, Inc | $145.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069847 | 1/29/25 | Summus Industries Inc.- Staples | $55.29 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000069848 | 1/29/25 | GRAINGER/BURGOON - UTARL | $39.88 | Paper bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000069850 | 1/29/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $11,226.92 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000069851 | 1/29/25 | Possible Missions, Inc | $16.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069852 | 1/29/25 | Summus Industries Inc.- Staples | $118.88 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069853 | 1/29/25 | GRAINGER/BURGOON - UTARL | $5,014.54 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069854 | 1/29/25 | Possible Missions, Inc | $172.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069855 | 1/29/25 | Summus Industries Inc.- Staples | $113.93 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069857 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $298.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069858 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069859 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $26,810.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069860 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,970.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069861 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $535.47 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069862 | 1/30/25 | SUMMUS INDUSTRIES INC - Dell | $6,972.76 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069863 | 1/30/25 | APPLE INC | $1,158.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069865 | 1/30/25 | Konark Software Solutions LLC | $4,412.88 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069866 | 1/30/25 | INDUSSOFT TECHNOLOGIES, INC. | $1,200.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069868 | 1/30/25 | FCX PERFORMANCE INC | $7,119.84 | Pump motor AC | Prime Source | Best Value | ||
| UTARL | 0000069869 | 1/30/25 | MOTOROLA SOLUTIONS INC | $641.52 | Microphones | Prime Source | Best Value | ||
| UTARL | 0000069870 | 1/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $333.38 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069871 | 1/30/25 | APPLE INC | $2,498.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069872 | 1/30/25 | Clint Hopkins dba Hopkins Painting | $14,875.00 | Paints and primers | Prime Source | Best Value | ||
| UTARL | 0000069873 | 1/30/25 | Possible Missions, Inc | $776.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069874 | 1/30/25 | Summus Industries Inc.- Staples | $477.92 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000069875 | 1/30/25 | Summus Industries Inc.- Staples | $488.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069876 | 1/30/25 | Summus Industries Inc.- Staples | $167.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069877 | 1/30/25 | Summus Industries Inc.- Staples | $54.00 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000069878 | 1/30/25 | Summus Industries Inc.- Staples | $223.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069880 | 1/30/25 | BUILDAMOC SL | $3,600.00 | Promotional services | Prime Source | Best Value | ||
| UTARL | 0000069881 | 1/30/25 | G4 GEOMATIC RESOURCES LLC | $8,055.77 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000069882 | 1/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $345.79 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069883 | 1/30/25 | APPLE INC | $2,748.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069884 | 1/30/25 | B & H FOTO & ELECTRONICS CORP | $71.24 | Loud speaker stand | Group Purchase | E&I | ||
| UTARL | 0000069885 | 1/30/25 | Summus Industries Inc.- Staples | $371.99 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000069886 | 1/30/25 | R-V Industries, Inc. | $11,992.80 | Access control system installation service | Prime Source | Best Value | ||
| UTARL | 0000069887 | 1/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $414.00 | Mounting kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000069888 | 1/30/25 | GRAINGER/BURGOON - UTARL | $281.32 | Acrylonitrile Styrene Acrylic ASA | Group Purchase | UT System Alliance | ||
| UTARL | 0000069889 | 1/30/25 | Possible Missions, Inc | $19.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069890 | 1/30/25 | Summus Industries Inc. -VWR | $517.38 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000069891 | 1/30/25 | Summus Industries Inc.- Staples | $169.66 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000069892 | 1/30/25 | Summus Industries Inc.- Staples | $80.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069893 | 1/30/25 | Summus Industries Inc.- Staples | $335.37 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069894 | 1/30/25 | Summus Industries Inc.- Staples | $184.90 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069895 | 1/30/25 | HD SPECTRUM LLC | $4,990.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000069896 | 1/30/25 | ANIXTER INC | $6,201.00 | Hinges | Prime Source | Best Value | ||
| UTARL | 0000069897 | 1/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $60.84 | Window envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000069898 | 1/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $68.91 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069899 | 1/30/25 | Summus Industries Inc.- Staples | $402.20 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000069900 | 1/30/25 | Summus Industries Inc.- Staples | $169.57 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000069901 | 1/30/25 | Summus Industries Inc.- Staples | $833.85 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000069902 | 1/30/25 | Summus Industries Inc.- Staples | $59.98 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000069903 | 1/30/25 | Summus Industries Inc.- Staples | $151.07 | Vacuum cleaner supplies or accessories | Group Purchase | E&I | ||
| UTARL | 0000069904 | 1/30/25 | Summus Industries Inc.- Staples | $829.42 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000069905 | 1/30/25 | Summus Industries Inc.- Staples | $108.73 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000069906 | 1/30/25 | Summus Industries Inc.- Staples | $269.68 | Pen or pencil holders | Group Purchase | E&I | ||
| UTARL | 0000069907 | 1/30/25 | Emma Inc | $5,248.08 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000069908 | 1/30/25 | CSC SERVICEWORKS, INC | $6,608.70 | Domestic clothes washers | Prime Source | Best Value | ||
| UTARL | 0000069909 | 1/30/25 | GRAINGER/BURGOON - UTARL | $2,701.25 | Lock sets | Group Purchase | UT System Alliance | ||
| UTARL | 0000069910 | 1/30/25 | GRAINGER/BURGOON - UTARL | $745.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069911 | 1/30/25 | Summus Industries Inc.- Staples | $114.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069912 | 1/30/25 | GRAINGER/BURGOON - UTARL | $455.84 | Barrier tapes or chains | Group Purchase | UT System Alliance | ||
| UTARL | 0000069914 | 1/31/25 | B & H FOTO & ELECTRONICS CORP | $63.56 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000069915 | 1/31/25 | CARINA SCIENCE & HEALTH LLC | $7,494.00 | Arc lamp | Prime Source | Best Value | ||
| UTARL | 0000069916 | 1/31/25 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $2,758.25 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000069917 | 1/31/25 | SHI-Government Solutions Inc | $145.78 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000069918 | 1/31/25 | Possible Missions, Inc | $183.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069919 | 1/31/25 | Possible Missions, Inc | $122.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069920 | 1/31/25 | Possible Missions, Inc | $1,031.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069921 | 1/31/25 | Summus Industries Inc. -VWR | $662.39 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000069922 | 1/31/25 | Summus Industries Inc.- Staples | $91.83 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000069923 | 1/31/25 | LIANG KONG | $3,395.48 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000069924 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $110.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069925 | 1/31/25 | Summus Industries Inc. -VWR | $2,430.90 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000069926 | 1/31/25 | Summus Industries Inc.- Staples | $265.78 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000069927 | 1/31/25 | Summus Industries Inc.- Staples | $75.45 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000069928 | 1/31/25 | Summus Industries Inc.- Staples | $649.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069930 | 1/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $122.64 | Mechanical pencils | Group Purchase | UT System Alliance | ||
| UTARL | 0000069931 | 1/31/25 | C C CREATIONS LTD | $837.49 | Mechanical pencils | Prime Source | Best Value | ||
| UTARL | 0000069932 | 1/31/25 | B & H FOTO & ELECTRONICS CORP | $437.60 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000069933 | 1/31/25 | B & H FOTO & ELECTRONICS CORP | $14.99 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000069934 | 1/31/25 | Possible Missions, Inc | $298.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069935 | 1/31/25 | Summus Industries Inc.- Staples | $319.47 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000069936 | 1/31/25 | Summus Industries Inc.- Staples | $291.95 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000069937 | 1/31/25 | Summus Industries Inc.- Staples | $425.93 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000069938 | 1/31/25 | PLAN B LLC | $3,300.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000069939 | 1/31/25 | GRAINGER/BURGOON - UTARL | $44.40 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069940 | 1/31/25 | ACTIVE MOTIF | $8,500.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| UTARL | 0000069941 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $2,416.92 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069942 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $6,841.06 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069943 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $1,863.62 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069944 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $22,016.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069945 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069946 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $547.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069947 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $34.37 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069948 | 1/31/25 | SUMMUS INDUSTRIES INC - Dell | $2,001.89 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069949 | 1/31/25 | APPLE INC | $3,798.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069950 | 1/31/25 | APPLE INC | $687.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069951 | 1/31/25 | APPLE INC | $22,690.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069952 | 1/31/25 | SHI-Government Solutions Inc | $2,136.99 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069953 | 1/31/25 | SHI-Government Solutions Inc | $373.26 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069954 | 1/31/25 | IDEAL VACUUM PRODUCTS LLC | $10,147.02 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000069955 | 1/31/25 | B & H FOTO & ELECTRONICS CORP | $31.99 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000069956 | 1/31/25 | Allied High Tech Products, Inc. | $4,135.72 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000069957 | 1/31/25 | Possible Missions, Inc | $96.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069958 | 1/31/25 | Lyft Inc | $228.26 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000069959 | 1/31/25 | Seattle Technology Group, Inc. | $2,961.50 | Software | Prime Source | Best Value | ||
| UTARL | 0000069960 | 1/31/25 | Biddle Consulting Group, Inc | $2,195.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000069962 | 1/31/25 | GRAINGER/BURGOON - UTARL | $2,663.69 | Fire suppression system | Group Purchase | UT System Alliance | ||
| UTARL | 0000069963 | 1/31/25 | Summus Industries Inc.- Staples | $96.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000069964 | 1/31/25 | Summus Industries Inc.- Staples | $145.16 | Coffee | Group Purchase | E&I | ||
| UTARL | UTA2024-014 | 11/1/24 | Accessible Information Management (AIM) | $255,500.00 | Online Services Mgmt Software | Other Types | State - Other | ||
| UTARL | UTA2024-008A | 2/1/25 | Burson Group | $500,000.00 | Crisis Mgmt Services | Other Types | State - Other | ||
| UTARL | UTA2024-008B | 2/1/25 | Daniel J. Edelman | $99,999.99 | Crisis Mgmt Services | Other Types | State - Other |