| 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 | 0000082524 | 7/20/26 | RIGAKU AMERICAS HOLDING | $5,450.38 | Power cable | Prime Source | Best Value | ||
| UTARL | 0000083079 | 7/10/26 | WSB LLC | $28,500.00 | Drilling services | Sole Source | Proprietary | ||
| UTARL | 0000083257 | 7/7/26 | SOLOTECH SALES & INTEGRATION USA INC. | $19,917.82 | Audio and visual equipment | Prime Source | Best Value | ||
| UTARL | 0000083260 | 7/1/26 | 7/1/26 | 12/31/26 | HL DYNAMICS LLC | $75,110.00 | Administrative procedures or services | Sole Source | Meets Unique Specifications |
| UTARL | 0000083271 | 7/9/26 | IMPERIAL PLATFORMS FZ – LLC | $30,600.00 | Recruitment services | EXCL | Meets Unique Specifications | ||
| UTARL | 0000083272 | 7/6/26 | COUNCIL FOR AMERICAN EDUCATION | $84,000.00 | Recruitment services | Other Types | Exempt | ||
| UTARL | 0000083273 | 7/6/26 | STUDYPORTALS B.V. | $57,700.00 | Recruitment services | Other Types | Exempt | ||
| UTARL | 0000083275 | 7/22/26 | 6/1/26 | 8/31/26 | EVER EDUCATION LLC | $44,730.00 | Educational support services | Other Types | Exempt |
| UTARL | 0000083276 | 7/8/26 | 3/1/26 | 2/28/31 | NATIONAL TAIPEI UNIVERSITY OF TECHNOLOGY | $51,469.50 | Administrative fees or tax collection services | Other Types | Exempt |
| UTARL | 0000083324 | 7/1/26 | MARY SPENCER COMPANY | $39,609.45 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000083335 | 7/13/26 | 7/1/26 | 6/30/28 | WATERMARK INSIGHTS LLC | $91,440.22 | Access software | Other Types | State - Other |
| UTARL | 0000083347 | 7/10/26 | TEXAS AIRSYSTEMS LLC | $478,848.00 | HVAC ventilation and duct work construction service | Group Purchase | UT System Alliance | ||
| UTARL | 0000083382 | 7/6/26 | Digital Resources Inc | $60,045.35 | Television core equipment | Group Purchase | GPO-Other | ||
| UTARL | 0000083400 | 7/1/26 | 10/1/25 | 9/30/26 | CRAYON SOFTWARE EXPERTS LLC | $995,000.00 | Components for IT or broadcasting or telecom | Other Types | State - Other |
| UTARL | 0000083416 | 7/1/26 | FCX PERFORMANCE INC | $29,200.00 | HVAC process piping construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000083423 | 7/22/26 | AVI-SPL LLC | $157,963.67 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000083435 | 7/13/26 | 8/1/26 | 1/31/27 | JSJD MEDIA LLC | $36,000.00 | Advertising campaign services | Competitive | Competitively Bid |
| UTARL | 0000083458 | 7/30/26 | WENGER CORPORATION | $29,744.57 | Lockers | Group Purchase | BUYBOARD | ||
| UTARL | 0000083461 | 7/2/26 | 8/16/26 | 8/15/27 | HIED INC | $413,739.04 | Software | Group Purchase | GPO-Other |
| UTARL | 0000083465 | 7/21/26 | Digital Resources Inc | $16,840.00 | Specialized sound equipment installation service | Group Purchase | BUYBOARD | ||
| UTARL | 0000083466 | 7/1/26 | Garland/DBS, Inc. | $6,717,736.00 | Roofing service | Group Purchase | Vizient GPO | ||
| UTARL | 0000083469 | 7/28/26 | 7/1/26 | 6/30/29 | Stryder Corp | $44,805.00 | Office suite software | Competitive | Competitively Bid |
| UTARL | 0000083475 | 7/1/26 | 6/8/26 | 10/31/26 | CHRISTOPHER BRYANT GROUP LLC | $61,000.00 | Professional procurement services | Group Purchase | UT System Alliance |
| UTARL | 0000083518 | 7/15/26 | AVI-SPL LLC | $31,592.17 | Furniture and Furnishings | Group Purchase | DIR | ||
| UTARL | 0000083545 | 7/1/26 | Possible Missions, Inc | $1,396.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083546 | 7/1/26 | Possible Missions, Inc | $3,998.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083547 | 7/1/26 | Possible Missions, Inc | $1,292.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000083548 | 7/1/26 | Summus Industries Inc. -VWR | $139.82 | Cryogenic tubes | Group Purchase | E&I | ||
| UTARL | 0000083549 | 7/1/26 | Summus Industries Inc.- Staples | $639.35 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000083550 | 7/1/26 | Summus Industries Inc.- Staples | $93.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083551 | 7/1/26 | Summus Industries Inc.- Staples | $180.55 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000083552 | 7/13/26 | TEXAS TECH UNIVERSITY | $41,858.37 | Optical networking lasers | Other Types | Exempt | ||
| UTARL | 0000083553 | 7/1/26 | TODAY'S BUSINESS SOLUTIONS LLC | $260.19 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000083554 | 7/1/26 | NEW TANGRAM, LLC | $6,965.67 | Classroom, instructional, institutional furniture & fixtures | Prime Source | Best Value | ||
| UTARL | 0000083555 | 7/1/26 | BRANDABILITY, INC. | $3,183.67 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000083556 | 7/1/26 | Summus Industries Inc.- Staples | $100.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083557 | 7/1/26 | GRAINGER/BURGOON - UTARL | $1,023.02 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083558 | 7/1/26 | GRAINGER/BURGOON - UTARL | $1,237.89 | Wet mops | Group Purchase | UT System Alliance | ||
| UTARL | 0000083559 | 7/1/26 | GRAINGER/BURGOON - UTARL | $854.13 | Hammer drills | Group Purchase | UT System Alliance | ||
| UTARL | 0000083560 | 7/1/26 | GRAINGER/BURGOON - UTARL | $7,029.82 | Shaft or woodruff keys | Group Purchase | UT System Alliance | ||
| UTARL | 0000083561 | 7/1/26 | Summus Industries Inc.- Staples | $93.32 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000083562 | 7/1/26 | Summus Industries Inc.- Staples | $357.52 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000083563 | 7/1/26 | Summus Industries Inc.- Staples | $349.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083564 | 7/1/26 | TODAY'S BUSINESS SOLUTIONS LLC | $30.47 | Electronic batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000083565 | 7/1/26 | B & H FOTO & ELECTRONICS CORP | $1,293.66 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000083566 | 7/1/26 | B & H FOTO & ELECTRONICS CORP | $2,756.46 | Lenses | Group Purchase | E&I | ||
| UTARL | 0000083567 | 7/1/26 | MAVERICK JACKETS, INC. | $1,149.95 | Awards | Prime Source | Best Value | ||
| UTARL | 0000083568 | 7/1/26 | Summus Industries Inc.- Staples | $172.01 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083569 | 7/1/26 | GRAINGER/BURGOON - UTARL | $161.87 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083570 | 7/2/26 | TODAY'S BUSINESS SOLUTIONS LLC | $89.61 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000083571 | 7/2/26 | SHI-Government Solutions Inc | $948.34 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000083572 | 7/2/26 | Emma Inc | $12,289.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000083573 | 7/13/26 | 8/1/26 | 7/31/27 | CLOUDFORCE LLC | $60,000.00 | Business function specific software | Sole Source | Meets Unique Specifications |
| UTARL | 0000083574 | 7/2/26 | COMPLETE SUPPLY INC | $8,500.00 | Floor machines and accessories | Prime Source | Best Value | ||
| UTARL | 0000083575 | 7/2/26 | Possible Missions, Inc | $1,671.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083576 | 7/2/26 | MANS DISTRIBUTORS, INC. | $2,150.88 | Floor machines and accessories | Prime Source | Best Value | ||
| UTARL | 0000083577 | 7/2/26 | Summus Industries Inc.- Staples | $188.29 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000083578 | 7/2/26 | Possible Missions, Inc | $3,494.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083579 | 7/2/26 | Summus Industries Inc. -VWR | $1,430.32 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000083580 | 7/2/26 | Summus Industries Inc. -VWR | $35.40 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000083581 | 7/2/26 | Summus Industries Inc.- Staples | $131.50 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000083582 | 7/14/26 | POCKET NURSE ENTERPRISES, LLC | $44,632.32 | Mobile medical service intravenous IV kits | Group Purchase | BUYBOARD | ||
| UTARL | 0000083583 | 7/2/26 | CBS DOOR & HARDWARE, LLC | $14,668.00 | Electronic card readers | Prime Source | Best Value | ||
| UTARL | 0000083584 | 7/2/26 | GRAINGER/BURGOON - UTARL | $7,395.80 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000083585 | 7/2/26 | GRAINGER/BURGOON - UTARL | $127.71 | Cap screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000083586 | 7/2/26 | GRAINGER/BURGOON - UTARL | $2,001.02 | Hand Trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000083587 | 7/24/26 | 9/1/26 | 8/31/27 | MOTOROLA SOLUTIONS INC | $46,419.44 | Specialized communication system services | Other Types | DIR |
| UTARL | 0000083588 | 7/2/26 | IDSecurityOnline.com, LLC | $2,080.00 | Printing machinery and equipment | Prime Source | Best Value | ||
| UTARL | 0000083589 | 7/2/26 | Possible Missions, Inc | $1,414.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083590 | 7/2/26 | Possible Missions, Inc | $291.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083591 | 7/21/26 | 10/1/23 | 9/30/28 | FLOCK GROUP INC | $47,500.00 | Security surveillance and detection | Sole Source | Proprietary |
| UTARL | 0000083592 | 7/2/26 | GRAINGER/BURGOON - UTARL | $879.40 | Hand Trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000083593 | 7/2/26 | FACILITECH INC dba Business Interiors | $4,820.00 | General educational facility fixtures | Prime Source | Best Value | ||
| UTARL | 0000083594 | 7/2/26 | WRG LLC | $14,880.00 | General educational facility fixtures | Prime Source | Best Value | ||
| UTARL | 0000083595 | 7/2/26 | SIGMA POLISHING & RESTORATION, LP | $4,050.00 | Resins and rosins and other resin derived materials | Prime Source | Best Value | ||
| UTARL | 0000083596 | 7/3/26 | Summus Industries Inc.- Staples | $107.13 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000083597 | 7/15/26 | SAMES BASTROP FORD, INC. | $44,100.00 | Motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000083598 | 7/3/26 | Possible Missions, Inc | $178.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083599 | 7/6/26 | Summus Industries Inc.- Staples | $1,280.31 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083600 | 7/6/26 | C.C. CREATIONS, LLC | $600.00 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000083601 | 7/22/26 | 9/1/26 | 8/31/31 | POINT AND CLICK SOLUTIONS INC | $110,591.43 | Communications server software | Sole Source | Continuity of Service/Research |
| UTARL | 0000083602 | 7/8/26 | 6/22/26 | 6/21/27 | E-BUILDER, INC. | $54,887.56 | Project management software | Group Purchase | DIR |
| UTARL | 0000083603 | 7/6/26 | VARSITY BRANDS HOLDING CO., INC. | $10,000.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000083604 | 7/9/26 | 10/21/22 | 10/31/27 | ENCOURA LLC | $89,224.00 | Contracts | Other Types | UT System Alliance |
| UTARL | 0000083605 | 7/6/26 | TODAY'S BUSINESS SOLUTIONS LLC | $13.60 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000083606 | 7/6/26 | B & H FOTO & ELECTRONICS CORP | $2,855.60 | Camera lens | Group Purchase | E&I | ||
| UTARL | 0000083607 | 7/6/26 | B & H FOTO & ELECTRONICS CORP | $1,091.73 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000083608 | 7/6/26 | TODAY'S BUSINESS SOLUTIONS LLC | $884.70 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000083609 | 7/6/26 | CARL ZEISS MICROSCOPY LLC | $5,326.17 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000083610 | 7/6/26 | BRANDABILITY, INC. | $3,863.99 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000083611 | 7/28/26 | FutureFab Inc. | $46,635.00 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| UTARL | 0000083612 | 7/6/26 | Possible Missions, Inc | $1,913.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083613 | 7/10/26 | METRO GOLF CARS, Inc. | $33,249.41 | Utility service vehicles | Group Purchase | TXMAS | ||
| UTARL | 0000083614 | 7/7/26 | Summus Industries Inc.- Staples | $673.41 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000083615 | 7/7/26 | Summus Industries Inc.- Staples | $125.96 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000083616 | 7/7/26 | Follett Higher Education Group | $449.76 | Product or gift personalization services | Prime Source | Best Value | ||
| UTARL | 0000083617 | 7/15/26 | CARNEGIE FABRICS LLC | $30,397.00 | Panels or paneling | Group Purchase | GPO-Other | ||
| UTARL | 0000083618 | 7/7/26 | COPY CRAFT PRINTERS, INC. | $13,283.55 | Print advertising | Prime Source | Best Value | ||
| UTARL | 0000083619 | 7/7/26 | B & H FOTO & ELECTRONICS CORP | $1,484.57 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| UTARL | 0000083620 | 7/7/26 | B & H FOTO & ELECTRONICS CORP | $344.52 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| UTARL | 0000083621 | 7/7/26 | Possible Missions, Inc | $1,602.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083622 | 7/7/26 | Summus Industries Inc.- Staples | $327.44 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000083623 | 7/7/26 | Summus Industries Inc.- Staples | $118.26 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000083624 | 7/7/26 | BIG STAR BRANDING | $749.53 | Blankets | Prime Source | Best Value | ||
| UTARL | 0000083625 | 7/31/26 | MCMILLAN JAMES EQUIPMENT COMPA | $1,714,778.00 | HVAC mechanical construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000083626 | 7/10/26 | MCMILLAN JAMES EQUIPMENT COMPA | $740,400.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | ||
| UTARL | 0000083627 | 7/7/26 | Possible Missions, Inc | $63.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083628 | 7/7/26 | Summus Industries Inc.- Staples | $183.30 | Surface protectors or pads | Group Purchase | E&I | ||
| UTARL | 0000083629 | 7/7/26 | RONDA WATKINS | $8,600.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000083630 | 7/7/26 | GRAINGER/BURGOON - UTARL | $243.66 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000083631 | 7/7/26 | MCMASTER-CARR SUPPLY COMPANY | $4,179.09 | Steel rods | Prime Source | Best Value | ||
| UTARL | 0000083632 | 7/7/26 | KEYSIGHT TECHNOLOGIES INC | $3,924.90 | Electrical lead set | Prime Source | Best Value | ||
| UTARL | 0000083633 | 7/10/26 | T.S. ENTERPRISE ASSOCIATES, LLC | $35,637.00 | Robot components | Group Purchase | GPO-Other | ||
| UTARL | 0000083634 | 7/7/26 | Possible Missions, Inc | $76.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083635 | 7/7/26 | Possible Missions, Inc | $109.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083636 | 7/7/26 | Summus Industries Inc.- Staples | $296.04 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000083637 | 7/7/26 | Summus Industries Inc.- Staples | $463.47 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083638 | 7/7/26 | Summus Industries Inc.- Staples | $85.83 | Stationery Supplies | Group Purchase | E&I | ||
| UTARL | 0000083639 | 7/8/26 | VARSITY BRANDS HOLDING CO., INC. | $8,655.60 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000083640 | 7/8/26 | VARSITY BRANDS HOLDING CO., INC. | $4,205.30 | Sport uniform | Prime Source | Best Value | ||
| UTARL | 0000083641 | 7/8/26 | Possible Missions, Inc | $299.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083642 | 7/8/26 | Summus Industries Inc. -VWR | $85.78 | Laboratory vacuum pumps | Group Purchase | E&I | ||
| UTARL | 0000083643 | 7/8/26 | Summus Industries Inc.- Staples | $78.74 | Masks or accessories | Group Purchase | E&I | ||
| UTARL | 0000083644 | 7/8/26 | Summus Industries Inc.- Staples | $621.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083645 | 7/8/26 | Summus Industries Inc.- Staples | $127.95 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000083646 | 7/8/26 | Summus Industries Inc.- Staples | $325.51 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000083647 | 7/8/26 | GRAINGER/BURGOON - UTARL | $76.42 | Sorbent pads or rolls | Group Purchase | UT System Alliance | ||
| UTARL | 0000083648 | 7/8/26 | GRAINGER/BURGOON - UTARL | $4,185.00 | Ice making machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000083650 | 7/13/26 | IDENTISYS INCORPORATED | $18,210.60 | Printer ribbon | Group Purchase | BUYBOARD | ||
| UTARL | 0000083651 | 7/8/26 | SUMMUS INDUSTRIES INC - Dell | $775.62 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083652 | 7/8/26 | SUMMUS INDUSTRIES INC - Dell | $69,336.60 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083653 | 7/8/26 | IDSecurityOnline.com, LLC | $1,190.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000083654 | 7/8/26 | Summus Industries Inc.- Staples | $96.67 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000083655 | 7/8/26 | Summus Industries Inc.- Staples | $3,303.44 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000083656 | 7/8/26 | Summus Industries Inc.- Staples | $495.30 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000083657 | 7/8/26 | Summus Industries Inc.- Staples | $586.56 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000083658 | 7/8/26 | Summus Industries Inc.- Staples | $107.32 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083659 | 7/8/26 | B & H FOTO & ELECTRONICS CORP | $440.26 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000083660 | 7/8/26 | Possible Missions, Inc | $367.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083661 | 7/8/26 | Summus Industries Inc.- Staples | $184.37 | Dust brushes or pans | Group Purchase | E&I | ||
| UTARL | 0000083662 | 7/8/26 | Summus Industries Inc.- Staples | $120.47 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083663 | 7/15/26 | SPAETH MACHINE SHOP, INC | $75,000.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | ||
| UTARL | 0000083664 | 7/8/26 | GRAINGER/BURGOON - UTARL | $535.53 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000083666 | 7/8/26 | Possible Missions, Inc | $332.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083667 | 7/8/26 | GRAINGER/BURGOON - UTARL | $93.28 | Dollies | Group Purchase | UT System Alliance | ||
| UTARL | 0000083668 | 7/8/26 | B & H FOTO & ELECTRONICS CORP | $60.47 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000083669 | 7/8/26 | Possible Missions, Inc | $229.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083670 | 7/8/26 | Possible Missions, Inc | $264.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083671 | 7/15/26 | Bexar Concrete Works I, LTD | $33,266.34 | Concrete beams | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000083672 | 7/8/26 | Summus Industries Inc. -VWR | $842.50 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000083673 | 7/8/26 | Summus Industries Inc.- Staples | $108.04 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000083674 | 7/8/26 | Summus Industries Inc.- Staples | $2,064.00 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000083675 | 7/8/26 | Summus Industries Inc.- Staples | $496.51 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083676 | 7/8/26 | GRAINGER/BURGOON - UTARL | $1,368.25 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000083677 | 7/8/26 | Summus Industries Inc.- Staples | $171.09 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000083678 | 7/8/26 | Summus Industries Inc.- Staples | $19.00 | Informational signs | Group Purchase | E&I | ||
| UTARL | 0000083679 | 7/21/26 | HORIBA INSTRUMENTS INCORPORATED | $22,764.10 | Electrical boxes | Competitive | Competitively Bid | ||
| UTARL | 0000083680 | 7/9/26 | Summus Industries Inc.- Staples | $1,432.27 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000083681 | 7/9/26 | Summus Industries Inc.- Staples | $603.90 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083682 | 7/9/26 | Summus Industries Inc.- Staples | $305.72 | Folders | Group Purchase | E&I | ||
| UTARL | 0000083683 | 7/16/26 | FCX PERFORMANCE INC | $17,500.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | ||
| UTARL | 0000083685 | 7/9/26 | Possible Missions, Inc | $134.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083686 | 7/9/26 | Possible Missions, Inc | $79.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083687 | 7/9/26 | Possible Missions, Inc | $2,213.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083688 | 7/9/26 | Possible Missions, Inc | $331.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083689 | 7/9/26 | Summus Industries Inc.- Staples | $74.00 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000083690 | 7/9/26 | Summus Industries Inc.- Staples | $154.64 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000083691 | 7/9/26 | DAVIS MOTOR CRANE SERVICE INC | $8,302.41 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000083692 | 7/9/26 | GRAINGER/BURGOON - UTARL | $2,726.29 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083693 | 7/9/26 | Possible Missions, Inc | $2,086.25 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000083694 | 7/9/26 | Summus Industries Inc.- Staples | $300.57 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083695 | 7/9/26 | Summus Industries Inc.- Staples | $64.78 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000083696 | 7/9/26 | Summus Industries Inc.- Staples | $201.90 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000083697 | 7/9/26 | Summus Industries Inc.- Staples | $478.70 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000083699 | 7/9/26 | GRAINGER/BURGOON - UTARL | $1,222.67 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000083700 | 7/24/26 | UNITED ELECTRONIC RECYCLING, LLC. | $8,375.00 | Garbage collection or destruction or processing or disposal | Competitive | Competitively Bid | ||
| UTARL | 0000083701 | 7/9/26 | Possible Missions, Inc | $195.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083702 | 7/9/26 | Possible Missions, Inc | $172.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083703 | 7/9/26 | Summus Industries Inc.- Staples | $280.15 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083704 | 7/20/26 | ZEPHYR CALIBRATIONS LLC | $25,000.00 | Legal compliance certification service | Competitive | Competitively Bid | ||
| UTARL | 0000083706 | 7/9/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $4,628.65 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000083707 | 7/9/26 | B & H FOTO & ELECTRONICS CORP | $77.75 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000083708 | 7/9/26 | B & H FOTO & ELECTRONICS CORP | $1,071.53 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000083709 | 7/9/26 | B & H FOTO & ELECTRONICS CORP | $523.04 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000083710 | 7/9/26 | Possible Missions, Inc | $515.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083711 | 7/9/26 | Possible Missions, Inc | $624.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083712 | 7/9/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083713 | 7/9/26 | Summus Industries Inc.- Staples | $285.77 | Staple removers | Group Purchase | E&I | ||
| UTARL | 0000083714 | 7/9/26 | Summus Industries Inc.- Staples | $730.77 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000083715 | 7/9/26 | Summus Industries Inc.- Staples | $232.57 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083716 | 7/9/26 | Summus Industries Inc.- Staples | $1,964.45 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000083717 | 7/9/26 | Summus Industries Inc.- Staples | $162.49 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083718 | 7/9/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,392.01 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083719 | 7/13/26 | Follett Higher Education Group | $27,040.21 | Educational or vocational textbooks | Other Types | State - Other | ||
| UTARL | 0000083720 | 7/9/26 | TOUMA INCORPORATED | $10,610.00 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000083721 | 7/9/26 | KAVI ASSOCIATES LLC, DBA KAVI GLOBAL LLC | $14,399.96 | Medical diagnostic gamma cameras and related products | Prime Source | Best Value | ||
| UTARL | 0000083722 | 7/17/26 | 7/15/26 | 7/14/30 | COQUINA LABS INC. | $18,000.00 | Software | Competitive | Competitively Bid |
| UTARL | 0000083723 | 7/9/26 | FREEDOM CHARTERS AND TOURS LLC | $975.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000083725 | 7/9/26 | B & H FOTO & ELECTRONICS CORP | $165.14 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000083726 | 7/9/26 | Summus Industries Inc.- Staples | $97.94 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000083727 | 7/9/26 | Summus Industries Inc.- Staples | $90.57 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000083728 | 7/10/26 | SONICS & MATERIALS INC | $9,419.26 | Electronic measuring probes | Prime Source | Best Value | ||
| UTARL | 0000083729 | 7/10/26 | TA INSTRUMENTS WATERS LLC | $3,740.00 | Thermal differential analyzers | Prime Source | Best Value | ||
| UTARL | 0000083730 | 7/10/26 | C.C. CREATIONS, LLC | $445.16 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000083731 | 7/10/26 | Possible Missions, Inc | $216.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083732 | 7/10/26 | Possible Missions, Inc | $58.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083733 | 7/10/26 | Summus Industries Inc. -VWR | $152.90 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000083734 | 7/10/26 | Summus Industries Inc.- Staples | $741.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083735 | 7/10/26 | Myers Associates Inc | $5,925.00 | Sand | Prime Source | Best Value | ||
| UTARL | 0000083736 | 7/14/26 | TRI-TEC MANUFACTURING LLC | $30,000.00 | Control valves | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000083737 | 7/23/26 | ANTON PAAR USA INC | $49,091.10 | Viscometer tube | Sole Source | Proprietary | ||
| UTARL | 0000083738 | 7/10/26 | VARSITY BRANDS HOLDING CO., INC. | $1,633.98 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000083739 | 7/10/26 | Summus Industries Inc.- Staples | $333.06 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000083740 | 7/10/26 | Summus Industries Inc.- Staples | $135.09 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000083741 | 7/10/26 | Summus Industries Inc.- Staples | $112.53 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000083742 | 7/10/26 | FORD AUDIO-VIDEO SYSTEMS | $7,365.00 | Audio visual services | Prime Source | Best Value | ||
| UTARL | 0000083743 | 7/10/26 | G L SEAMAN & COMPANY | $4,840.10 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000083744 | 7/10/26 | B & H FOTO & ELECTRONICS CORP | $17,105.25 | Multi tool pliers | Group Purchase | E&I | ||
| UTARL | 0000083745 | 7/10/26 | B & H FOTO & ELECTRONICS CORP | $682.42 | Photographic or picture mounting or framing services | Group Purchase | E&I | ||
| UTARL | 0000083746 | 7/10/26 | B & H FOTO & ELECTRONICS CORP | $12,058.37 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000083747 | 7/10/26 | Possible Missions, Inc | $395.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083748 | 7/10/26 | Possible Missions, Inc | $171.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083749 | 7/17/26 | MANS DISTRIBUTORS, INC. | $50,100.00 | Furniture and Furnishings | Group Purchase | BUYBOARD | ||
| UTARL | 0000083750 | 7/10/26 | DANCE EQUIPMENT INTERNATIONAL | $5,853.21 | Mirrors | Prime Source | Best Value | ||
| UTARL | 0000083751 | 7/10/26 | IMAGE ACCESS INC | $14,605.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000083752 | 7/10/26 | Possible Missions, Inc | $363.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083753 | 7/10/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $208.65 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000083754 | 7/21/26 | 8/1/25 | 7/31/30 | KNACK TECHNOLOGIES INC | $126,000.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000083755 | 7/20/26 | 6/1/26 | 6/30/27 | COBEK SOFTWARE LIMITED | $18,000.00 | Ambient music or advertising messaging software | Sole Source | Continuity of Service/Research |
| UTARL | 0000083756 | 7/10/26 | ATLAS COPCO COMPRESSORS, LLC | $4,641.83 | Industrial pumps and compressors | Prime Source | Best Value | ||
| UTARL | 0000083759 | 7/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $251.88 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000083760 | 7/13/26 | ASSOCIATION OF COLLEGE & UNIV HOUSING | $4,315.00 | Beds | Prime Source | Best Value | ||
| UTARL | 0000083761 | 7/17/26 | 7/1/26 | 6/30/28 | GARTNER INC | $185,996.00 | Management & Business Professionals & Administrative Svcs | Group Purchase | DIR |
| UTARL | 0000083762 | 7/13/26 | B & H FOTO & ELECTRONICS CORP | $154.51 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000083763 | 7/22/26 | 5/14/22 | 5/13/27 | POWERSCHOOL HOLDINGS LLC | $97,452.23 | General agreements and contracts | Other Types | State - Other |
| UTARL | 0000083764 | 7/13/26 | B & H FOTO & ELECTRONICS CORP | $377.52 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000083765 | 7/13/26 | Possible Missions, Inc | $333.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083766 | 7/13/26 | Summus Industries Inc.- Staples | $233.01 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083767 | 7/24/26 | FULLIDENTITY.COM, INC. | $39,296.00 | Printing and Photographic and A/V Equipment and Supplies | Competitive | Competitively Bid | ||
| UTARL | 0000083768 | 7/13/26 | AUNT BERTHA, A PUBLIC BENEFIT CORP. | $12,000.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000083769 | 7/13/26 | Possible Missions, Inc | $766.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000083770 | 7/13/26 | Summus Industries Inc.- Staples | $1,925.55 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000083771 | 7/13/26 | Summus Industries Inc.- Staples | $187.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083772 | 7/13/26 | BIG STAR BRANDING | $450.04 | Fans | Prime Source | Best Value | ||
| UTARL | 0000083773 | 7/13/26 | FREER MECHANICAL CONTRACTORS INC | $14,900.00 | Plumbing system maintenance or repair | Prime Source | Best Value | ||
| UTARL | 0000083774 | 7/13/26 | BEST PRESS INC | $10,197.69 | Magazines | Prime Source | Best Value | ||
| UTARL | 0000083775 | 7/13/26 | Summus Industries Inc.- Staples | $143.11 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000083776 | 7/13/26 | IDP Education Limited | $3,600.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000083777 | 7/13/26 | SUMMUS INDUSTRIES INC - Dell | $17,800.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083778 | 7/13/26 | APPLE INC | $5,068.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000083779 | 7/23/26 | 8/1/26 | 7/31/27 | Clarivate Analytics (US) LLC | $30,421.00 | Software application administration service | Sole Source | Continuity of Service/Research |
| UTARL | 0000083780 | 7/13/26 | B & H FOTO & ELECTRONICS CORP | $187.45 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000083781 | 7/28/26 | COPY CRAFT PRINTERS, INC. | $62,850.13 | Direct marketing print service | Group Purchase | BUYBOARD | ||
| UTARL | 0000083782 | 7/14/26 | GT DISTRIBUTORS | $14,866.56 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000083783 | 7/14/26 | Possible Missions, Inc | $373.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083784 | 7/14/26 | Summus Industries Inc.- Staples | $54.25 | Document holder | Group Purchase | E&I | ||
| UTARL | 0000083785 | 7/14/26 | Summus Industries Inc.- Staples | $502.42 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083786 | 7/14/26 | Summus Industries Inc.- Staples | $132.85 | Correction fluid | Group Purchase | E&I | ||
| UTARL | 0000083787 | 7/14/26 | Summus Industries Inc.- Staples | $151.63 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083788 | 7/14/26 | Summus Industries Inc.- Staples | $154.83 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000083789 | 7/14/26 | DANA SAFETY SUPPLY | $12,935.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000083790 | 7/14/26 | GRAINGER/BURGOON - UTARL | $1,924.27 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000083791 | 7/14/26 | Global Life Sciences Solutions USA LLC | $1,850.84 | Kits for deoxyribonucleic acid DNA extraction from food | Prime Source | Best Value | ||
| UTARL | 0000083792 | 7/14/26 | PSYCHOLOGY SOFTWARE TOOLS | $6,783.00 | Neurophysiological monitoring systems | Prime Source | Best Value | ||
| UTARL | 0000083793 | 7/14/26 | Summus Industries Inc.- Staples | $1,138.99 | Casegood or non modular managerial office packages | Group Purchase | E&I | ||
| UTARL | 0000083794 | 7/14/26 | Summus Industries Inc.- Staples | $548.23 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083795 | 7/14/26 | Summus Industries Inc.- Staples | $86.83 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000083796 | 7/14/26 | BIG STAR BRANDING | $253.95 | Key chains or key cases | Prime Source | Best Value | ||
| UTARL | 0000083797 | 7/14/26 | BIG STAR BRANDING | $374.95 | Key chains or key cases | Prime Source | Best Value | ||
| UTARL | 0000083798 | 7/14/26 | Possible Missions, Inc | $22.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083799 | 7/14/26 | Possible Missions, Inc | $191.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083800 | 7/14/26 | Summus Industries Inc.- Staples | $251.60 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000083801 | 7/16/26 | ILLUMINA INC | $55,490.22 | Laboratory supplies and fixtures | Sole Source | Proprietary | ||
| UTARL | 0000083802 | 7/29/26 | TA INSTRUMENTS WATERS LLC | $65,032.00 | Thermal observation device TOD | Group Purchase | E&I | ||
| UTARL | 0000083803 | 7/14/26 | CANON FINANCIAL SERVICES INC | $284.64 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000083804 | 7/14/26 | B & H FOTO & ELECTRONICS CORP | $4,199.97 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000083805 | 7/14/26 | Possible Missions, Inc | $204.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083806 | 7/14/26 | Possible Missions, Inc | $198.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083807 | 7/16/26 | AVI-SPL LLC | $51,309.24 | Overhead projectors | Group Purchase | DIR | ||
| UTARL | 0000083808 | 7/27/26 | D&R EQUIPMENT AND SERVICE LLC | $8,853.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000083809 | 7/14/26 | METRO GOLF CARS, Inc. | $4,215.00 | Passenger transport | Prime Source | Best Value | ||
| UTARL | 0000083810 | 7/23/26 | CBORD GROUP INC | $24,557.62 | Programmable logic controller Input output doors | Sole Source | Original Equipment Manufacture | ||
| UTARL | 0000083811 | 7/14/26 | THORLABS INC | $1,150.68 | Optical mounts | Prime Source | Best Value | ||
| UTARL | 0000083812 | 7/14/26 | KEYWARDEN SYSTEMS PARTNERS LLP | $125.00 | Keys | Prime Source | Best Value | ||
| UTARL | 0000083813 | 7/14/26 | Summus Industries Inc.- Staples | $310.48 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000083814 | 7/14/26 | Summus Industries Inc.- Staples | $405.68 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083815 | 7/14/26 | Summus Industries Inc.- Staples | $660.38 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000083816 | 7/14/26 | Provantage, LLC | $4,445.00 | Enclosure plates or covers | Prime Source | Best Value | ||
| UTARL | 0000083817 | 7/21/26 | AMERICASE, LLC | $74,999.95 | Battery cabinets or covers or doors | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000083818 | 7/14/26 | GRAINGER/BURGOON - UTARL | $6,267.93 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000083819 | 7/14/26 | GRAINGER/BURGOON - UTARL | $10,609.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000083820 | 7/14/26 | GRAINGER/BURGOON - UTARL | $5,036.57 | Venetian blinds | Group Purchase | UT System Alliance | ||
| UTARL | 0000083821 | 7/15/26 | SUMMUS INDUSTRIES INC - Dell | $2,095.24 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083822 | 7/15/26 | THORLABS INC | $927.32 | Fiber optic patch cord | Prime Source | Best Value | ||
| UTARL | 0000083823 | 7/15/26 | Summus Industries Inc.- Staples | $92.60 | Keyboard drawers or shelves | Group Purchase | E&I | ||
| UTARL | 0000083824 | 7/15/26 | Summus Industries Inc.- Staples | $61.02 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000083825 | 7/15/26 | Sona Systems LLC | $5,500.00 | Document management software | Prime Source | Best Value | ||
| UTARL | 0000083826 | 7/15/26 | WAYPOINT AMERICA LLC | $3,997.00 | Computer based training software | Prime Source | Best Value | ||
| UTARL | 0000083827 | 7/15/26 | Summus Industries Inc.- Staples | $294.07 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000083828 | 7/15/26 | Summus Industries Inc.- Staples | $97.88 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000083829 | 7/15/26 | Summus Industries Inc.- Staples | $763.53 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000083830 | 7/15/26 | Summus Industries Inc.- Staples | $256.14 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000083831 | 7/15/26 | Summus Industries Inc.- Staples | $163.22 | Waxed paper | Group Purchase | E&I | ||
| UTARL | 0000083832 | 7/15/26 | MCMASTER-CARR SUPPLY COMPANY | $7,399.77 | Stainless steel pipe slipon flange | Prime Source | Best Value | ||
| UTARL | 0000083833 | 7/15/26 | CANON FINANCIAL SERVICES INC | $133.87 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000083834 | 7/15/26 | ISAACSON MILLER INC | $1,853.00 | Advertising | Prime Source | Best Value | ||
| UTARL | 0000083835 | 7/29/26 | Cummins Southern Plains, LLC | $30,284.05 | Engine starter motor | Group Purchase | GPO-Other | ||
| UTARL | 0000083836 | 7/15/26 | Summus Industries Inc.- Staples | $749.43 | Magnetic signs | Group Purchase | E&I | ||
| UTARL | 0000083837 | 7/15/26 | Summus Industries Inc.- Staples | $286.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000083838 | 7/15/26 | Summus Industries Inc.- Staples | $165.40 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000083839 | 7/15/26 | BEST CROWD MANAGEMENT | $4,026.03 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000083840 | 7/15/26 | JOSTENS INC | $5,695.11 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000083841 | 7/15/26 | Summus Industries Inc.- Staples | $474.81 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000083843 | 7/22/26 | 5/29/26 | 5/29/27 | KORN FERRY (US) | $155,000.00 | General agreements and contracts | Other Types | State - Other |
| UTARL | 0000083845 | 7/15/26 | TODAY'S BUSINESS SOLUTIONS LLC | $180.09 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000083846 | 7/15/26 | Summus Industries Inc.- Staples | $61.98 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000083847 | 7/15/26 | Summus Industries Inc.- Staples | $2,633.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083848 | 7/15/26 | Summus Industries Inc.- Staples | $132.25 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000083849 | 7/31/26 | ROBOTIS INC | $75,000.00 | Robot machines | Sole Source | Proprietary | ||
| UTARL | 0000083850 | 7/15/26 | B & H FOTO & ELECTRONICS CORP | $883.30 | Video editors | Group Purchase | E&I | ||
| UTARL | 0000083851 | 7/16/26 | CANON FINANCIAL SERVICES INC | $427.13 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000083852 | 7/16/26 | Possible Missions, Inc | $489.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083853 | 7/16/26 | Summus Industries Inc.- Staples | $115.44 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000083854 | 7/21/26 | Cloud Ingenuity LLC | $59,781.22 | Data/Voice/Multimedia Network Equip and Acccessories | Group Purchase | DIR | ||
| UTARL | 0000083855 | 7/16/26 | PROLIFIC ACADEMIC LTD. | $4,800.01 | Population sample surveys services | Prime Source | Best Value | ||
| UTARL | 0000083856 | 7/16/26 | D&R EQUIPMENT AND SERVICE LLC | $1,400.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000083857 | 7/16/26 | OFFERWISE MEXICO S. DE R.L. DE C.V. | $2,000.00 | Polling and survey and public opinion monitoring and analysi | Prime Source | Best Value | ||
| UTARL | 0000083858 | 7/27/26 | KEYWARDEN SYSTEMS PARTNERS LLP | $32,564.20 | Cabinets | Group Purchase | GPO-Other | ||
| UTARL | 0000083859 | 7/16/26 | Possible Missions, Inc | $396.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083860 | 7/16/26 | Possible Missions, Inc | $281.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083861 | 7/16/26 | Possible Missions, Inc | $146.93 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000083862 | 7/16/26 | Summus Industries Inc.- Staples | $148.44 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000083863 | 7/16/26 | STRATEGIC EQUIPMENT, LLC | $4,277.62 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000083864 | 7/16/26 | Possible Missions, Inc | $147.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083865 | 7/16/26 | Summus Industries Inc.- Staples | $841.89 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000083866 | 7/16/26 | Summus Industries Inc.- Staples | $99.01 | Folders | Group Purchase | E&I | ||
| UTARL | 0000083867 | 7/22/26 | Cloud Ingenuity LLC | $66,324.88 | Labeling machines | Group Purchase | DIR | ||
| UTARL | 0000083868 | 7/16/26 | ANCHOR HEALTH AND FITNESS, INC. | $1,570.50 | Application or technology research and development service | Prime Source | Best Value | ||
| UTARL | 0000083869 | 7/16/26 | DESIGNS THAT COMPUTE INC | $1,998.75 | Audio visual services | Prime Source | Best Value | ||
| UTARL | 0000083870 | 7/16/26 | Possible Missions, Inc | $333.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083871 | 7/16/26 | Possible Missions, Inc | $730.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083872 | 7/16/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $135.60 | Datacom and network connectivity install. devices & equip. | Group Purchase | UT System Alliance | ||
| UTARL | 0000083873 | 7/16/26 | BEST PRESS INC | $10,878.11 | Direct marketing print service | Prime Source | Best Value | ||
| UTARL | 0000083874 | 7/16/26 | Possible Missions, Inc | $145.49 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083875 | 7/16/26 | Summus Industries Inc. -VWR | $389.75 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000083877 | 7/16/26 | GRAINGER/BURGOON - UTARL | $2,638.52 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083878 | 7/17/26 | LIFE TECHNOLOGIES CORPORATION | $5,750.04 | Medical or surgical equipment service agreement | Prime Source | Best Value | ||
| UTARL | 0000083879 | 7/23/26 | 7/14/26 | 10/15/26 | IMAGE ACCESS INC | $15,102.00 | Scanners | Sole Source | Continuity of Service/Research |
| UTARL | 0000083880 | 7/17/26 | SUMMUS INDUSTRIES INC - Dell | $54,323.88 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083881 | 7/17/26 | SUMMUS INDUSTRIES INC - Dell | $4,240.31 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083882 | 7/24/26 | SUMMUS INDUSTRIES INC - Dell | $15,299.48 | All in one desktop computer | Group Purchase | DIR | ||
| UTARL | 0000083883 | 7/24/26 | SUMMUS INDUSTRIES INC - Dell | $29,790.71 | Computer or notebook stands | Group Purchase | DIR | ||
| UTARL | 0000083884 | 7/17/26 | APPLE INC | $3,870.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000083885 | 7/17/26 | APPLE INC | $918.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000083886 | 7/17/26 | Possible Missions, Inc | $179.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000083887 | 7/28/26 | 6/16/25 | 5/30/27 | Cloud Ingenuity LLC | $117,313.24 | Digital mobile network infrastructure equipment & components | Group Purchase | DIR |
| UTARL | 0000083888 | 7/17/26 | LIFE TECHNOLOGIES CORPORATION | $1,251.00 | Domestic hot plates | Prime Source | Best Value | ||
| UTARL | 0000083889 | 7/23/26 | 7/28/26 | 7/27/27 | BLACKBAUD INC | $121,224.34 | Project management software | Sole Source | Continuity of Service/Research |
| UTARL | 0000083890 | 7/17/26 | BRANDABILITY, INC. | $2,875.15 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000083892 | 7/17/26 | IDSecurityOnline.com, LLC | $10,800.00 | Printing machinery and equipment | Prime Source | Best Value | ||
| UTARL | 0000083893 | 7/17/26 | Possible Missions, Inc | $47.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083894 | 7/17/26 | Possible Missions, Inc | $2,110.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083895 | 7/17/26 | Summus Industries Inc.- Staples | $57.54 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000083896 | 7/17/26 | CLEARVIEW AI, INC. | $14,950.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000083897 | 7/17/26 | NEXTNANO GMBH | $2,800.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000083898 | 7/17/26 | IKA-WORKS INC | $8,075.60 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000083899 | 7/17/26 | ILLUMINA INC | $276.60 | Process server service | Prime Source | Best Value | ||
| UTARL | 0000083900 | 7/17/26 | 4IMPRINT INC | $2,007.65 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000083901 | 7/17/26 | SPRUCE PINE BATCH CO | $13,930.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000083903 | 7/17/26 | FRESH KOTE PAINTING & REMODELING | $7,000.00 | Painting services | Prime Source | Best Value | ||
| UTARL | 0000083904 | 7/17/26 | B & H FOTO & ELECTRONICS CORP | $557.18 | Scanners | Group Purchase | E&I | ||
| UTARL | 0000083905 | 7/17/26 | B & H FOTO & ELECTRONICS CORP | $7,031.53 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| UTARL | 0000083906 | 7/17/26 | Summus Industries Inc.- Staples | $452.67 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000083907 | 7/17/26 | Summus Industries Inc.- Staples | $262.48 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000083908 | 7/17/26 | Summus Industries Inc.- Staples | $70.22 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000083909 | 7/30/26 | 9/4/26 | 9/3/27 | TURNITIN HOLDINGS, LLC | $20,210.00 | Computer aided detection software | Sole Source | Continuity of Service/Research |
| UTARL | 0000083911 | 7/28/26 | TRAFFIX DEVICES, INC. | $19,021.20 | Variable message sign | Group Purchase | GPO-Other | ||
| UTARL | 0000083912 | 7/20/26 | LEICA MICROSYSTEMS INC | $14,702.00 | Microscope objectives | Prime Source | Best Value | ||
| UTARL | 0000083913 | 7/17/26 | VARSITY BRANDS HOLDING CO., INC. | $2,938.70 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000083914 | 7/17/26 | Possible Missions, Inc | $149.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083915 | 7/17/26 | Possible Missions, Inc | $366.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083916 | 7/17/26 | Summus Industries Inc.- Staples | $999.18 | Water | Group Purchase | E&I | ||
| UTARL | 0000083917 | 7/17/26 | Summus Industries Inc.- Staples | $606.68 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000083918 | 7/17/26 | JEM SECURITY LLC | $7,246.65 | Flame detectors | Prime Source | Best Value | ||
| UTARL | 0000083919 | 7/22/26 | 8/1/26 | 7/31/29 | BGC HOLDCO LLC | $150,000.00 | Reference or background check services | Other Types | State - Other |
| UTARL | 0000083920 | 7/17/26 | ESIX SPORTSWEAR INC | $14,297.50 | Flavored ices or ice cream or ice cream desserts or frozen y | Prime Source | Best Value | ||
| UTARL | 0000083921 | 7/29/26 | SHI-Government Solutions Inc | $129,524.31 | Network service equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000083922 | 7/17/26 | B & H FOTO & ELECTRONICS CORP | $77.75 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000083923 | 7/17/26 | B & H FOTO & ELECTRONICS CORP | $2,567.94 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000083924 | 7/17/26 | Summus Industries Inc.- Staples | $1,766.22 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083925 | 7/17/26 | COMPLETE SUPPLY INC | $13,278.46 | Catering gloves or glove dispensers | Prime Source | Best Value | ||
| UTARL | 0000083928 | 7/17/26 | NKT Photonics, Inc. | $7,995.00 | Lasers | Prime Source | Best Value | ||
| UTARL | 0000083929 | 7/17/26 | GRAINGER/BURGOON - UTARL | $46,982.53 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083930 | 7/20/26 | SHI-Government Solutions Inc | $1,172.99 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000083931 | 7/20/26 | Summus Industries Inc.- Staples | $144.80 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000083932 | 7/20/26 | Summus Industries Inc.- Staples | $196.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083933 | 7/20/26 | Summus Industries Inc.- Staples | $51.69 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000083934 | 7/20/26 | FREER MECHANICAL CONTRACTORS INC | $6,672.80 | Pipelines maintenance or management services | Prime Source | Best Value | ||
| UTARL | 0000083935 | 7/20/26 | BRANDABILITY, INC. | $1,288.69 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000083936 | 7/20/26 | Summus Industries Inc.- Staples | $322.21 | Lanyard | Group Purchase | E&I | ||
| UTARL | 0000083937 | 7/20/26 | WME GROUP HOLDINGS LLC | $30,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000083938 | 7/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $270.19 | Floor cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000083939 | 7/20/26 | B & H FOTO & ELECTRONICS CORP | $194.40 | Camera bags | Group Purchase | E&I | ||
| UTARL | 0000083940 | 7/20/26 | Possible Missions, Inc | $97.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083941 | 7/20/26 | Possible Missions, Inc | $1,532.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083942 | 7/20/26 | Summus Industries Inc.- Staples | $52.47 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083943 | 7/20/26 | Summus Industries Inc.- Staples | $684.46 | Lawn bowling equipment | Group Purchase | E&I | ||
| UTARL | 0000083944 | 7/20/26 | CONCEPT3D, INC | $14,474.64 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000083945 | 7/20/26 | JSJD MEDIA LLC | $12,000.00 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000083946 | 7/20/26 | ENTECH SALES & SERVICE, LLC | $10,190.00 | Portable generator rental service | Prime Source | Best Value | ||
| UTARL | 0000083947 | 7/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $114.07 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083948 | 7/20/26 | Summus Industries Inc.- Staples | $716.27 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000083949 | 7/20/26 | Summus Industries Inc.- Staples | $259.38 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000083950 | 7/20/26 | Summus Industries Inc.- Staples | $488.66 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000083951 | 7/20/26 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $2,289.21 | Animal health services | Prime Source | Best Value | ||
| UTARL | 0000083952 | 7/20/26 | FISHER SCIENTIFIC COMPANY LLC | $12,840.91 | Ultra cold or ultralow upright cabinets or freezers | Prime Source | Best Value | ||
| UTARL | 0000083953 | 7/20/26 | FISHER SCIENTIFIC COMPANY LLC | $14,638.00 | Gravity convection general purpose incubators | Prime Source | Best Value | ||
| UTARL | 0000083954 | 7/20/26 | Summus Industries Inc.- Staples | $145.96 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000083955 | 7/20/26 | Summus Industries Inc.- Staples | $114.68 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000083956 | 7/20/26 | Summus Industries Inc.- Staples | $189.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000083957 | 7/20/26 | Summus Industries Inc.- Staples | $197.38 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000083958 | 7/24/26 | CHARTER FURNITURE RENTAL | $35,767.75 | Furniture and Furnishings | Competitive | Competitively Bid | ||
| UTARL | 0000083959 | 7/21/26 | Ann Barnet, Inc. dba Metro Sign Center | $7,000.00 | Screen industrial printing services | Prime Source | Best Value | ||
| UTARL | 0000083960 | 7/27/26 | LEICA MICROSYSTEMS INC | $130,000.00 | Microscope objectives | Group Purchase | TXMAS | ||
| UTARL | 0000083961 | 7/21/26 | B & H FOTO & ELECTRONICS CORP | $569.34 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000083962 | 7/21/26 | Possible Missions, Inc | $510.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083963 | 7/21/26 | Summus Industries Inc.- Staples | $214.03 | Spring or mineral water | Group Purchase | E&I | ||
| UTARL | 0000083964 | 7/21/26 | GRAINGER/BURGOON - UTARL | $184.31 | Spray paints | Group Purchase | UT System Alliance | ||
| UTARL | 0000083965 | 7/21/26 | GRAINGER/BURGOON - UTARL | $99.95 | Polyester films | Group Purchase | UT System Alliance | ||
| UTARL | 0000083966 | 7/21/26 | GRAINGER/BURGOON - UTARL | $266.75 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000083967 | 7/28/26 | METRO GOLF CARS, Inc. | $17,705.80 | Light trucks or sport utility vehicles | Group Purchase | BUYBOARD | ||
| UTARL | 0000083968 | 7/21/26 | Possible Missions, Inc | $613.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000083969 | 7/21/26 | Summus Industries Inc.- Staples | $111.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083970 | 7/21/26 | TODAY'S BUSINESS SOLUTIONS LLC | $429.99 | Inkjet printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000083971 | 7/21/26 | B & H FOTO & ELECTRONICS CORP | $5,980.22 | Photographic or picture mounting or framing services | Group Purchase | E&I | ||
| UTARL | 0000083972 | 7/21/26 | Possible Missions, Inc | $1,121.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000083973 | 7/21/26 | Summus Industries Inc. -VWR | $359.09 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000083974 | 7/21/26 | Summus Industries Inc.- Staples | $66.58 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000083975 | 7/21/26 | Plastic Card ID | $14,550.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000083976 | 7/21/26 | FULLIDENTITY.COM, INC. | $12,350.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000083977 | 7/22/26 | SHI-Government Solutions Inc | $4,725.88 | Network routers | Prime Source | Best Value | ||
| UTARL | 0000083978 | 7/22/26 | DADDY'S WITH GIRLS MOVING SERVICES LLC | $9,310.00 | Furniture moving discs | Prime Source | Best Value | ||
| UTARL | 0000083979 | 7/22/26 | A&B TRANSFER & STORAGE INC, ARMSTRONG RE | $17,566.61 | Relocation services | Group Purchase | Vizient GPO | ||
| UTARL | 0000083980 | 7/22/26 | Summus Industries Inc.- Staples | $516.12 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000083981 | 7/22/26 | Summus Industries Inc.- Staples | $134.45 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000083982 | 7/22/26 | Summus Industries Inc.- Staples | $104.79 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000083983 | 7/22/26 | Summus Industries Inc.- Staples | $323.65 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000083984 | 7/22/26 | GRAINGER/BURGOON - UTARL | $641.70 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000083985 | 7/22/26 | GRAINGER/BURGOON - UTARL | $1,161.04 | Air coupling | Group Purchase | UT System Alliance | ||
| UTARL | 0000083986 | 7/22/26 | GRAINGER/BURGOON - UTARL | $237.36 | Shaft or woodruff keys | Group Purchase | UT System Alliance | ||
| UTARL | 0000083987 | 7/22/26 | GRAINGER/BURGOON - UTARL | $1,975.02 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000083988 | 7/22/26 | TODAY'S BUSINESS SOLUTIONS LLC | $217.70 | Laundry products | Group Purchase | UT System Alliance | ||
| UTARL | 0000083989 | 7/22/26 | Summus Industries Inc.- Staples | $65.38 | Laundry products | Group Purchase | E&I | ||
| UTARL | 0000083990 | 7/22/26 | Summus Industries Inc.- Staples | $149.91 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000083991 | 7/22/26 | Summus Industries Inc.- Staples | $113.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083992 | 7/22/26 | GRAINGER/BURGOON - UTARL | $182.95 | Cloth tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000083993 | 7/22/26 | Summus Industries Inc.- Staples | $54.79 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000083994 | 7/22/26 | Summus Industries Inc.- Staples | $71.31 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000083995 | 7/22/26 | Summus Industries Inc.- Staples | $51.51 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000083996 | 7/22/26 | BEYOND ICE LLC | $4,997.50 | Flavored ices or ice cream or ice cream desserts or frozen y | Prime Source | Best Value | ||
| UTARL | 0000083997 | 7/22/26 | B & H FOTO & ELECTRONICS CORP | $7,001.56 | Office Equipment and Accessories and Supplies | Group Purchase | E&I | ||
| UTARL | 0000083997 | 7/22/26 | B & H FOTO & ELECTRONICS CORP | $7,001.56 | Robot machines | Group Purchase | E&I | ||
| UTARL | 0000083998 | 7/22/26 | Summus Industries Inc.- Staples | $52.53 | Hook and loop fastener | Group Purchase | E&I | ||
| UTARL | 0000083999 | 7/23/26 | ANIXTER INC | $440.80 | Wallplates | Prime Source | Best Value | ||
| UTARL | 0000084000 | 7/23/26 | Summus Industries Inc.- Staples | $1,399.98 | Desks | Group Purchase | E&I | ||
| UTARL | 0000084001 | 7/23/26 | GRAINGER/BURGOON - UTARL | $4,901.21 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000084002 | 7/23/26 | CVENT, INC. | $14,728.60 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000084003 | 7/23/26 | StataCorp LLC | $755.00 | Data base management system software | Prime Source | Best Value | ||
| UTARL | 0000084004 | 7/23/26 | SUMMUS INDUSTRIES INC - Dell | $3,911.33 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000084005 | 7/23/26 | OFFICE STORE DEPOT INC | $5,275.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000084006 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $2,356.15 | Tool kits | Group Purchase | E&I | ||
| UTARL | 0000084007 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $645.48 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000084008 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $104.96 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000084009 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $204.36 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000084010 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $76.68 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000084011 | 7/23/26 | B & H FOTO & ELECTRONICS CORP | $188.39 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000084012 | 7/23/26 | Summus Industries Inc.- Staples | $687.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000084013 | 7/23/26 | Summus Industries Inc.- Staples | $568.98 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000084014 | 7/23/26 | Summus Industries Inc.- Staples | $213.93 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000084015 | 7/23/26 | Summus Industries Inc.- Staples | $72.52 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000084016 | 7/23/26 | Summus Industries Inc.- Staples | $108.07 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000084017 | 7/23/26 | SUMMUS INDUSTRIES INC - Dell | $38,285.91 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000084018 | 7/23/26 | APPLE INC | $3,929.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000084020 | 7/23/26 | Possible Missions, Inc | $2,084.72 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084021 | 7/23/26 | Possible Missions, Inc | $2,874.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084022 | 7/23/26 | Possible Missions, Inc | $379.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084023 | 7/23/26 | Possible Missions, Inc | $73.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084024 | 7/23/26 | Summus Industries Inc.- Staples | $252.14 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000084025 | 7/23/26 | Summus Industries Inc.- Staples | $573.99 | Desks | Group Purchase | E&I | ||
| UTARL | 0000084027 | 7/23/26 | BERGER TRANSFER AND STORAGE INC | $11,781.00 | Furniture moving discs | Prime Source | Best Value | ||
| UTARL | 0000084028 | 7/23/26 | Possible Missions, Inc | $305.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084029 | 7/23/26 | Summus Industries Inc.- Staples | $134.88 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000084030 | 7/23/26 | Summus Industries Inc.- Staples | $236.23 | Binders | Prime Source | Best Value | ||
| UTARL | 0000084031 | 7/28/26 | JNA PAINTING & CONTRACTING COMPANY, INC | $99,980.00 | Cleaning | Group Purchase | BUYBOARD | ||
| UTARL | 0000084032 | 7/23/26 | Summus Industries Inc.- Staples | $392.62 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000084033 | 7/23/26 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $1,371.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000084034 | 7/24/26 | Summus Industries Inc.- Staples | $230.00 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000084035 | 7/31/26 | 5/6/26 | 12/21/27 | RISEPOINT LLC | $2,126,028.00 | Marketing and distribution | Other Types | State - Other |
| UTARL | 0000084036 | 7/24/26 | SPAETH MACHINE SHOP, INC | $9,286.01 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000084037 | 7/24/26 | GLOBAL INDUSTRIAL PRODUCTS | $5,723.55 | Furniture set | Prime Source | Best Value | ||
| UTARL | 0000084038 | 7/24/26 | Possible Missions, Inc | $2,172.00 | Industrial furniture | Group Purchase | UT System Alliance | ||
| UTARL | 0000084039 | 7/24/26 | Summus Industries Inc.- Staples | $89.76 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000084040 | 7/24/26 | ECHO Tours And Charters LP | $715.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000084041 | 7/24/26 | ECHO Tours And Charters LP | $2,385.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000084042 | 7/24/26 | MULTIVIEW, INC. | $14,220.00 | Advertising | Prime Source | Best Value | ||
| UTARL | 0000084043 | 7/24/26 | TLD HOLDINGS, LLC | $1,340.00 | Inflatable toys | Prime Source | Best Value | ||
| UTARL | 0000084044 | 7/29/26 | B & H FOTO & ELECTRONICS CORP | $1,365.32 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000084045 | 7/24/26 | B & H FOTO & ELECTRONICS CORP | $47.02 | Darkroom supplies | Group Purchase | E&I | ||
| UTARL | 0000084046 | 7/24/26 | Summus Industries Inc.- Staples | $966.38 | File archive storage | Group Purchase | E&I | ||
| UTARL | 0000084047 | 7/24/26 | Summus Industries Inc.- Staples | $495.42 | Toilet brushes | Group Purchase | E&I | ||
| UTARL | 0000084048 | 7/24/26 | H & O DIE SUPPLY INC. | $8,403.00 | Die cutting services | Prime Source | Best Value | ||
| UTARL | 0000084049 | 7/24/26 | Follett Higher Education Group | $1,661.70 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084050 | 7/24/26 | CARRIER ENTERPRISE. LLC | $7,024.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000084051 | 7/24/26 | SPAETH MACHINE SHOP, INC | $5,989.83 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000084052 | 7/24/26 | GRAINGER/BURGOON - UTARL | $7,167.08 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000084053 | 7/24/26 | GRAINGER/BURGOON - UTARL | $13,894.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000084054 | 7/27/26 | 4IMPRINT INC | $2,042.58 | Wrap or tag or label or seal or bag printing | Prime Source | Best Value | ||
| UTARL | 0000084055 | 7/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $202.59 | Folders | Group Purchase | UT System Alliance | ||
| UTARL | 0000084056 | 7/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $527.92 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000084057 | 7/31/26 | 8/1/26 | 7/31/27 | RESPONDUS, INC. | $90,680.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000084058 | 7/27/26 | APPLE INC | $13,863.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000084059 | 7/27/26 | APPLE INC | $92,608.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000084060 | 7/27/26 | C.C. CREATIONS, LLC | $2,226.22 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000084061 | 7/27/26 | SHI-Government Solutions Inc | $3,964.52 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000084062 | 7/27/26 | WRG LLC | $10,050.00 | Furniture moving discs | Prime Source | Best Value | ||
| UTARL | 0000084063 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $3,567.35 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000084064 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $161.22 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000084065 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $9,392.72 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000084066 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $14,949.34 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000084067 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $133.56 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000084068 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $5,238.00 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | ||
| UTARL | 0000084069 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $808.27 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000084070 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $117.20 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000084071 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $408.72 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000084072 | 7/27/26 | IDSecurityOnline.com, LLC | $4,800.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000084073 | 7/27/26 | Bibliotheca, LLC | $3,405.64 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000084074 | 7/27/26 | Possible Missions, Inc | $150.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084075 | 7/27/26 | Possible Missions, Inc | $199.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084076 | 7/27/26 | Summus Industries Inc.- Staples | $4,434.47 | Individual luggage pieces | Group Purchase | E&I | ||
| UTARL | 0000084077 | 7/27/26 | Summus Industries Inc.- Staples | $414.70 | Headphones | Prime Source | Best Value | ||
| UTARL | 0000084078 | 7/27/26 | Summus Industries Inc.- Staples | $77.78 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000084079 | 7/27/26 | Summus Industries Inc.- Staples | $153.36 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000084080 | 7/27/26 | Summus Industries Inc.- Staples | $872.94 | Non metallic nameplates | Group Purchase | E&I | ||
| UTARL | 0000084081 | 7/27/26 | Summus Industries Inc.- Staples | $180.34 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000084082 | 7/27/26 | Juan Francisco Murillo | $14,320.00 | Fence construction service | Prime Source | Best Value | ||
| UTARL | 0000084083 | 7/27/26 | AHI Small Business Facility Services Inc | $13,680.00 | Cleaning | Prime Source | Best Value | ||
| UTARL | 0000084084 | 7/27/26 | BIG STAR BRANDING | $1,471.96 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084085 | 7/27/26 | BIG STAR BRANDING | $2,512.17 | Handbags or purses | Prime Source | Best Value | ||
| UTARL | 0000084086 | 7/27/26 | BIG STAR BRANDING | $954.95 | Straw | Prime Source | Best Value | ||
| UTARL | 0000084088 | 7/27/26 | GRAINGER/BURGOON - UTARL | $401.73 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000084089 | 7/27/26 | ILLUMINA INC | $515.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000084090 | 7/27/26 | COMPLETE SUPPLY INC | $279.50 | Power cord | Prime Source | Best Value | ||
| UTARL | 0000084091 | 7/27/26 | HP Inc | $782.25 | Printer or facsimile toner | Prime Source | Best Value | ||
| UTARL | 0000084092 | 7/27/26 | Summus Industries Inc.- Staples | $66.08 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000084093 | 7/27/26 | Summus Industries Inc.- Staples | $803.87 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000084094 | 7/27/26 | Summus Industries Inc.- Staples | $98.07 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000084095 | 7/27/26 | D&R EQUIPMENT AND SERVICE LLC | $13,280.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000084096 | 7/27/26 | GRAINGER/BURGOON - UTARL | $2,072.14 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000084097 | 7/27/26 | B & H FOTO & ELECTRONICS CORP | $17,310.65 | Camera bags | Group Purchase | E&I | ||
| UTARL | 0000084098 | 7/27/26 | Summus Industries Inc.- Staples | $512.12 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000084099 | 7/27/26 | Summus Industries Inc.- Staples | $961.98 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000084100 | 7/27/26 | Summus Industries Inc.- Staples | $1,047.06 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000084102 | 7/27/26 | GRAINGER/BURGOON - UTARL | $6,424.24 | Lock sets | Group Purchase | UT System Alliance | ||
| UTARL | 0000084103 | 7/28/26 | MCMILLAN JAMES EQUIPMENT COMPA | $11,650.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000084104 | 7/28/26 | MCMILLAN JAMES EQUIPMENT COMPA | $11,150.00 | Valves | Prime Source | Best Value | ||
| UTARL | 0000084105 | 7/28/26 | MCMILLAN JAMES EQUIPMENT COMPA | $9,950.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000084106 | 7/28/26 | B & H FOTO & ELECTRONICS CORP | $16.48 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000084107 | 7/28/26 | B & H FOTO & ELECTRONICS CORP | $2,805.05 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000084108 | 7/28/26 | Possible Missions, Inc | $147.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084109 | 7/28/26 | Summus Industries Inc.- Staples | $144.40 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000084110 | 7/28/26 | Summus Industries Inc.- Staples | $928.94 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000084111 | 7/28/26 | YUSHU TECHNOLOGY CO.,LTD | $26,000.00 | Robotics | Sole Source | Proprietary | ||
| UTARL | 0000084112 | 7/28/26 | HARVARD BIOSCIENCE INC | $4,449.20 | Implantable nerve stimulator system or kit accessories | Prime Source | Best Value | ||
| UTARL | 0000084114 | 7/28/26 | COMPLETE SUPPLY INC | $237.27 | Switch box | Prime Source | Best Value | ||
| UTARL | 0000084115 | 7/28/26 | COMPLETE SUPPLY INC | $1,146.64 | Power cord | Prime Source | Best Value | ||
| UTARL | 0000084116 | 7/28/26 | SERVING HIM LP | $1,634.00 | Table cloths | Prime Source | Best Value | ||
| UTARL | 0000084117 | 7/28/26 | T-MOBILE USA INC | $357.00 | Telephony equipment | Prime Source | Best Value | ||
| UTARL | 0000084118 | 7/28/26 | FLUKE ELECTRONICS CORPORATION | $891.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000084119 | 7/28/26 | Possible Missions, Inc | $1,462.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084120 | 7/28/26 | Possible Missions, Inc | $153.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084121 | 7/28/26 | Possible Missions, Inc | $268.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084122 | 7/28/26 | Possible Missions, Inc | $70.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084123 | 7/28/26 | Summus Industries Inc.- Staples | $399.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000084124 | 7/28/26 | Summus Industries Inc.- Staples | $656.26 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000084125 | 7/28/26 | Summus Industries Inc.- Staples | $57.01 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000084126 | 7/28/26 | Summus Industries Inc.- Staples | $300.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000084127 | 7/28/26 | Summus Industries Inc.- Staples | $206.84 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000084128 | 7/28/26 | Summus Industries Inc.- Staples | $127.34 | Lens cleaner | Group Purchase | E&I | ||
| UTARL | 0000084129 | 7/28/26 | BIG STAR BRANDING | $891.22 | Fans | Prime Source | Best Value | ||
| UTARL | 0000084130 | 7/28/26 | BIG STAR BRANDING | $700.59 | Pen or pencil sets | Prime Source | Best Value | ||
| UTARL | 0000084131 | 7/28/26 | BIG STAR BRANDING | $969.95 | Wagons | Prime Source | Best Value | ||
| UTARL | 0000084132 | 7/28/26 | BIG STAR BRANDING | $8,151.79 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084133 | 7/28/26 | BIG STAR BRANDING | $1,852.45 | Pen or pencil sets | Prime Source | Best Value | ||
| UTARL | 0000084135 | 7/28/26 | BIG STAR BRANDING | $995.66 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000084136 | 7/28/26 | BIG STAR BRANDING | $1,484.95 | Key chains or key cases | Prime Source | Best Value | ||
| UTARL | 0000084137 | 7/28/26 | BIG STAR BRANDING | $1,353.45 | Watch or clock parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000084138 | 7/28/26 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $4,727.63 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000084139 | 7/28/26 | GRAINGER/BURGOON - UTARL | $1,861.93 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| UTARL | 0000084140 | 7/28/26 | GRAINGER/BURGOON - UTARL | $374.10 | Squeege or washer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000084141 | 7/28/26 | GRAINGER/BURGOON - UTARL | $351.06 | Ear muffs | Group Purchase | UT System Alliance | ||
| UTARL | 0000084142 | 7/28/26 | TLD HOLDINGS, LLC | $11,425.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000084143 | 7/28/26 | Possible Missions, Inc | $456.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084144 | 7/28/26 | Possible Missions, Inc | $643.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084145 | 7/28/26 | Possible Missions, Inc | $1,091.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084146 | 7/28/26 | Possible Missions, Inc | $294.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084147 | 7/28/26 | Possible Missions, Inc | $280.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084148 | 7/28/26 | Summus Industries Inc. -VWR | $252.67 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000084149 | 7/28/26 | Summus Industries Inc.- Staples | $203.83 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000084150 | 7/28/26 | Summus Industries Inc.- Staples | $129.28 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000084151 | 7/28/26 | D&R EQUIPMENT AND SERVICE LLC | $3,131.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000084152 | 7/28/26 | D&R EQUIPMENT AND SERVICE LLC | $4,890.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000084153 | 7/28/26 | GRAINGER/BURGOON - UTARL | $828.00 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000084154 | 7/28/26 | GRAINGER/BURGOON - UTARL | $361.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000084155 | 7/28/26 | PROQUEST LP | $4,767.11 | Library software | Prime Source | Best Value | ||
| UTARL | 0000084156 | 7/28/26 | STATE BOARD FOR COMMUNITY & TECHNICAL CO | $4,000.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000084157 | 7/28/26 | B & H FOTO & ELECTRONICS CORP | $68.00 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000084158 | 7/28/26 | Possible Missions, Inc | $895.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084159 | 7/28/26 | Possible Missions, Inc | $244.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084160 | 7/28/26 | Summus Industries Inc.- Staples | $99.77 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000084161 | 7/28/26 | Summus Industries Inc.- Staples | $229.99 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000084162 | 7/28/26 | VIAS ACADEMIA LLC | $11,928.91 | Software | Prime Source | Best Value | ||
| UTARL | 0000084163 | 7/28/26 | RELEVANCE LLC | $7,500.00 | Employee education | Prime Source | Best Value | ||
| UTARL | 0000084164 | 7/28/26 | Possible Missions, Inc | $57.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084165 | 7/28/26 | Summus Industries Inc. -VWR | $356.15 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000084166 | 7/28/26 | Summus Industries Inc.- Staples | $308.30 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000084167 | 7/29/26 | METRO GOLF CARS, Inc. | $14,767.20 | Golf carts | Prime Source | Best Value | ||
| UTARL | 0000084168 | 7/29/26 | ESIX SPORTSWEAR INC | $5,545.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084169 | 7/29/26 | Possible Missions, Inc | $1,564.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084170 | 7/29/26 | Summus Industries Inc. -VWR | $545.82 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000084171 | 7/29/26 | Summus Industries Inc. -VWR | $79.99 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000084172 | 7/29/26 | Summus Industries Inc.- Staples | $284.79 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000084173 | 7/29/26 | Summus Industries Inc.- Staples | $602.08 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000084174 | 7/29/26 | BIG STAR BRANDING | $1,214.85 | Coats and jackets | Prime Source | Best Value | ||
| UTARL | 0000084175 | 7/29/26 | BIG STAR BRANDING | $2,764.95 | Grooved pins | Prime Source | Best Value | ||
| UTARL | 0000084176 | 7/29/26 | BIG STAR BRANDING | $754.25 | Projection screens or displays | Prime Source | Best Value | ||
| UTARL | 0000084177 | 7/29/26 | BIG STAR BRANDING | $915.70 | Coats and jackets | Prime Source | Best Value | ||
| UTARL | 0000084178 | 7/29/26 | PARISI & VENTURINI CORP. | $4,643.00 | Rescue mannequin | Prime Source | Best Value | ||
| UTARL | 0000084179 | 7/29/26 | ROYAL ROOTS LLC | $1,440.63 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000084180 | 7/29/26 | WORDLY, INC. | $7,790.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000084181 | 7/29/26 | Possible Missions, Inc | $199.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084182 | 7/29/26 | Summus Industries Inc.- Staples | $139.05 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000084183 | 7/29/26 | TODAY'S BUSINESS SOLUTIONS LLC | $89.78 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000084184 | 7/29/26 | B & H FOTO & ELECTRONICS CORP | $7,311.28 | Camera lens filter | Group Purchase | E&I | ||
| UTARL | 0000084185 | 7/29/26 | B & H FOTO & ELECTRONICS CORP | $249.38 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000084186 | 7/29/26 | Summus Industries Inc.- Staples | $58.89 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000084187 | 7/29/26 | Summus Industries Inc.- Staples | $107.39 | Moisteners | Group Purchase | E&I | ||
| UTARL | 0000084188 | 7/29/26 | DRONESENSE, INC. | $8,700.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000084189 | 7/29/26 | GRAINGER/BURGOON - UTARL | $290.37 | Barrier tapes or chains | Group Purchase | UT System Alliance | ||
| UTARL | 0000084190 | 7/29/26 | Summus Industries Inc.- Staples | $90.79 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000084191 | 7/29/26 | Brodnax 2IC Printers | $2,300.00 | Print advertising | Prime Source | Best Value | ||
| UTARL | 0000084192 | 7/29/26 | RED CARD MEDIA, LLC | $75.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000084193 | 7/29/26 | BEST PRESS INC | $11,480.11 | Magazines | Prime Source | Best Value | ||
| UTARL | 0000084194 | 7/29/26 | SUMMUS INDUSTRIES INC - Dell | $7,619.99 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000084195 | 7/29/26 | SUMMUS INDUSTRIES INC - Dell | $8,253.45 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000084196 | 7/29/26 | SUMMUS INDUSTRIES INC - Dell | $81.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000084197 | 7/29/26 | APPLE INC | $2,474.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000084198 | 7/29/26 | Possible Missions, Inc | $294.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084199 | 7/29/26 | Summus Industries Inc. -VWR | $15.24 | Welding & soldering & brazing machinery & accessories | Group Purchase | E&I | ||
| UTARL | 0000084200 | 7/29/26 | Summus Industries Inc. -VWR | $392.31 | Syringe filters | Group Purchase | E&I | ||
| UTARL | 0000084201 | 7/29/26 | Summus Industries Inc.- Staples | $71.22 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000084202 | 7/29/26 | Summus Industries Inc.- Staples | $279.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000084203 | 7/29/26 | Summus Industries Inc.- Staples | $54.02 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000084204 | 7/29/26 | Summus Industries Inc.- Staples | $118.14 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000084205 | 7/29/26 | SOFA COUCH MEDIA, LLC | $9,500.00 | Aerial photography services | Prime Source | Best Value | ||
| UTARL | 0000084206 | 7/29/26 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $76.00 | Histology sampling and dissecting stations | Prime Source | Best Value | ||
| UTARL | 0000084207 | 7/29/26 | Summus Industries Inc. -VWR | $58.68 | Weight measuring instrument accessories | Group Purchase | E&I | ||
| UTARL | 0000084208 | 7/30/26 | Summus Industries Inc. -VWR | $209.64 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000084209 | 7/30/26 | Summus Industries Inc.- Staples | $517.17 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000084210 | 7/30/26 | BIG STAR BRANDING | $502.45 | Grooved pins | Prime Source | Best Value | ||
| UTARL | 0000084211 | 7/30/26 | BIG STAR BRANDING | $1,852.45 | Pen or pencil sets | Prime Source | Best Value | ||
| UTARL | 0000084212 | 7/30/26 | BIG STAR BRANDING | $1,040.81 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084213 | 7/30/26 | BIG STAR BRANDING | $1,015.75 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000084214 | 7/30/26 | T.S. ENTERPRISE ASSOCIATES, LLC | $5,942.00 | Robotics | Prime Source | Best Value | ||
| UTARL | 0000084215 | 7/30/26 | Summus Industries Inc.- Staples | $100.33 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000084216 | 7/30/26 | Summus Industries Inc.- Staples | $306.14 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000084217 | 7/30/26 | Summus Industries Inc.- Staples | $122.35 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000084218 | 7/30/26 | OUSTER INC | $7,785.00 | Proximity sensors | Prime Source | Best Value | ||
| UTARL | 0000084219 | 7/30/26 | ULINE INC | $2,363.69 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000084220 | 7/30/26 | B & H FOTO & ELECTRONICS CORP | $974.96 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000084221 | 7/30/26 | Summus Industries Inc.- Staples | $130.08 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000084222 | 7/30/26 | Summus Industries Inc.- Staples | $3,430.46 | Prepared desserts | Group Purchase | E&I | ||
| UTARL | 0000084223 | 7/30/26 | Possible Missions, Inc | $21.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000084224 | 7/30/26 | Summus Industries Inc.- Staples | $150.92 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000084225 | 7/30/26 | TODAY'S BUSINESS SOLUTIONS LLC | $86.55 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000084227 | 7/30/26 | B & H FOTO & ELECTRONICS CORP | $2,371.52 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000084228 | 7/30/26 | B & H FOTO & ELECTRONICS CORP | $298.49 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000084229 | 7/30/26 | B & H FOTO & ELECTRONICS CORP | $375.82 | Computer display accessories | Group Purchase | E&I | ||
| UTARL | 0000084230 | 7/30/26 | VARSITY BRANDS HOLDING CO., INC. | $238.50 | Field sports equipment | Prime Source | Best Value | ||
| UTARL | 0000084231 | 7/30/26 | VARSITY BRANDS HOLDING CO., INC. | $181.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000084232 | 7/30/26 | VARSITY BRANDS HOLDING CO., INC. | $185.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000084233 | 7/30/26 | Summus Industries Inc.- Staples | $375.15 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000084234 | 7/30/26 | Summus Industries Inc.- Staples | $419.36 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000084235 | 7/30/26 | Summus Industries Inc.- Staples | $245.21 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000084236 | 7/30/26 | Summus Industries Inc.- Staples | $263.16 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| UTARL | 0000084237 | 7/30/26 | FULLIDENTITY.COM, INC. | $13,300.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000084238 | 7/30/26 | MOUSER ELECTRONICS, INC. | $187.56 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000084239 | 7/30/26 | MOUSER ELECTRONICS, INC. | $43.44 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000084240 | 7/30/26 | YUSHU TECHNOLOGY CO.,LTD | $113,625.00 | Robotics teaching aids or materials | Prime Source | Best Value | ||
| UTARL | 0000084241 | 7/30/26 | BLUEBONNET DSD IRVING INC. | $5,267.60 | Flavored ices or ice cream or ice cream desserts or frozen y | Prime Source | Best Value | ||
| UTARL | 0000084242 | 7/30/26 | BIRDS COPIES LLC | $5,586.00 | Printed inserts or instructions | Prime Source | Best Value | ||
| UTARL | 0000084243 | 7/31/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,620.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000084244 | 7/31/26 | B & H FOTO & ELECTRONICS CORP | $2,925.18 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000084245 | 7/31/26 | Possible Missions, Inc | $630.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000084246 | 7/31/26 | Summus Industries Inc.- Staples | $2,187.33 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000084247 | 7/31/26 | Summus Industries Inc.- Staples | $110.48 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000084248 | 7/31/26 | PRESERVICA, INC. | $13,270.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000084249 | 7/31/26 | SCN WORLDWIDE LLC | $2,835.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000084250 | 7/31/26 | GRAINGER/BURGOON - UTARL | $187.73 | Safety shoes | Group Purchase | UT System Alliance | ||
| UTARL | 0000084252 | 7/31/26 | SERVING HIM LP | $2,201.80 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000084253 | 7/31/26 | SERVING HIM LP | $4,684.50 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000084254 | 7/31/26 | Summus Industries Inc.- Staples | $195.75 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000084255 | 7/31/26 | H & O DIE SUPPLY INC. | $5,316.00 | Die cutting services | Prime Source | Best Value | ||
| UTARL | 0000084256 | 7/31/26 | KYOCERA INTERNATIONAL | $5,600.00 | Ceramic substrate | Prime Source | Best Value | ||
| UTARL | 0000084257 | 7/31/26 | GRAINGER/BURGOON - UTARL | $62.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000084258 | 7/31/26 | GRAINGER/BURGOON - UTARL | $3,339.72 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000084259 | 7/31/26 | Summus Industries Inc.- Staples | $551.02 | Fans | Group Purchase | E&I | ||
| UTARL | 0000084260 | 7/31/26 | GRAINGER/BURGOON - UTARL | $3,893.54 | Plumbing adapters | Group Purchase | UT System Alliance | ||
| UTARL | 0000084261 | 7/31/26 | 4IMPRINT INC | $822.07 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000084262 | 7/31/26 | BRANDABILITY, INC. | $1,041.78 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000084263 | 7/31/26 | BRANDABILITY, INC. | $1,000.98 | Paper products | Prime Source | Best Value | ||
| UTARL | 0000084264 | 7/31/26 | BRANDABILITY, INC. | $689.45 | Luggage and handbags and packs and cases | Prime Source | Best Value | ||
| UTARL | 0000084265 | 7/31/26 | BIOMEDICAL SOLUTIONS INC | $6,091.77 | Flammable material storage refrigerators or refrigerator fre | Prime Source | Best Value | ||
| UTARL | 0000084266 | 7/31/26 | Weaver and Tidwell, L.L.P | $9,730.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000084267 | 7/31/26 | Summus Industries Inc. -VWR | $328.64 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000084268 | 7/31/26 | Summus Industries Inc.- Staples | $164.18 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000084269 | 7/31/26 | Summus Industries Inc.- Staples | $420.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000084270 | 7/31/26 | B & H FOTO & ELECTRONICS CORP | $1,870.80 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000084271 | 7/31/26 | Summus Industries Inc.- Staples | $470.43 | Pins or tacks | Group Purchase | E&I | ||
| UTARL | 0000084272 | 7/31/26 | Summus Industries Inc.- Staples | $105.59 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000084273 | 7/31/26 | Summus Industries Inc.- Staples | $499.51 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000084274 | 7/31/26 | GRAINGER/BURGOON - UTARL | $815.38 | Table cloths | Group Purchase | UT System Alliance | ||
| UTARL | 0000084275 | 7/31/26 | Summus Industries Inc. -VWR | $248.21 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 2026Q001 | 7/8/26 | 7/7/32 | Misha Dunbar | $250,000.00 | Veterinary Services | Competitive | Best Value |