| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000014989 | 12/19/18 | ROYER & SCHUTTS INC | $ 5,768.46 | Office furniture | Group Purchase | Premier GPO | ||
| 0000015852 | 12/14/18 | 12/14/18 | 12/13/20 | BLOOMBERG LP | $ 67,500.00 | Subscription right | Sole Source | Meets Unique Specifications |
| 0000016977 | 12/10/18 | NIEMAN PRINTING INC | $ 9,899.92 | Offset industrial printing services | Prime Source | Best Value | ||
| 0000017286 | 12/11/18 | 7/1/18 | 6/30/19 | SYNERGY SPORTS TECHNOLOGY LLC | $ 11,850.00 | Data management and query software | Prime Source | Best Value |
| 0000017371 | 12/4/18 | OMRON AUTOMATION AND SAFETY | $ 31,200.00 | Industrial Production and Manufacturing Services | Competitive | Competitively Bid | ||
| 0000017389 | 12/11/18 | 7/1/18 | 6/30/19 | SYNERGY SPORTS TECHNOLOGY LLC | $ 7,250.00 | Data management and query software | Prime Source | Best Value |
| 0000017471 | 12/17/18 | 11/17/18 | 11/16/19 | DARTFISH USA, INC | $ 4,750.00 | Photographic or filming or video equipment | Prime Source | Best Value |
| 0000017474 | 12/11/18 | 12/1/18 | 11/30/19 | MdE Inc. | $ 850.00 | Computer based training software | Prime Source | Best Value |
| 0000017598 | 12/19/18 | THE HEADS UP! FOUNDATION | $ 695.00 | Information services | Prime Source | Best Value | ||
| 0000017659 | 12/7/18 | MACMILLAN HOLDINGS LLC | $ 13,920.45 | Market research on location surveys | Prime Source | Best Value | ||
| 0000017752 | 12/6/18 | 6/5/18 | 6/4/19 | AIR RELIEF TECHNOLOGIES INC | $ 68,360.26 | Air filters | Other Types | Blanket Order |
| 0000018375 | 12/6/18 | 9/1/18 | 8/31/19 | PHOTO SHELTER, INC | $ 4,999.00 | Media storage | Prime Source | Best Value |
| 0000018377 | 12/10/18 | 5/13/19 | 5/24/19 | Lakeland Holdings, LLC dba World Strides | $ 94,710.00 | Travel agencies | Competitive | Competitively Bid |
| 0000018425 | 12/10/18 | ANN BARNET INC | $ 24,768.00 | Promotional or advertising printing | Competitive | Competitively Bid | ||
| 0000018431 | 12/4/18 | 12/17/18 | 12/16/19 | HANNON HILL CORPORATION | $ 46,315.00 | Software | Sole Source | Continuity of Service/Research |
| 0000018432 | 12/20/18 | 1/3/19 | 1/2/20 | CARAHSOFT TECHNOLOGY CORP | $ 125,356.00 | Software | Competitive | DIR |
| 0000018555 | 12/4/18 | 1/1/19 | 12/31/19 | INFORMATION TECHNOLOGIES INC | $ 46,176.00 | Data management and query software | Sole Source | Continuity of Service/Research |
| 0000018775 | 12/11/18 | 5/17/19 | 5/29/18 | EF Institute for Cultural Exchange, Inc. | $ 60,000.00 | Travel agencies | Competitive | Competitively Bid |
| 0000018812 | 12/4/18 | EXXACT CORPORATION | $ 21,367.78 | Desktop computers | Competitive | Competitively Bid | ||
| 0000018849 | 12/20/18 | 9/1/18 | 8/31/19 | POINT AND CLICK SOLUTIONS INC | $ 37,115.00 | Content management software maintenance | Sole Source | Continuity of Service/Research |
| 0000018928 | 12/4/18 | IPS GROUP INC | $ 64,400.00 | Parking meters | Group Purchase | GPO-Other | ||
| 0000018947 | 12/5/18 | Source Bioscience (UK) Ltd. | $ 24,188.16 | Fosmidomycin | Sole Source | Proprietary | ||
| 0000018983 | 12/17/18 | 12/31/18 | 12/30/19 | Kudelski Security, Inc. | $ 48,162.24 | Networking software | Group Purchase | DIR |
| 0000018988 | 12/19/18 | 12/2/18 | 12/1/20 | LIFE TECHNOLOGIES CORPORATION | $ 26,000.10 | Machine installation and maintenance and repair services | Sole Source | Continuity of Service/Research |
| 0000018994 | 12/11/18 | 1/9/19 | 1/8/20 | ANSYS INC | $ 40,000.00 | Computer services | Prime Source | Software Renewal/Maintenance |
| 0000019012 | 12/18/18 | RISE VISION USA DBA RISE DISPLAY | $ 72,238.95 | Display board | Sole Source | Meets Unique Specifications | ||
| 0000019065 | 12/10/18 | 12/5/18 | 12/4/19 | BLACKBOARD INC | $ 80,525.00 | Software | Group Purchase | GPO-Other |
| 0000019066 | 12/14/18 | MCKINNEY OFFICE SUPPLY INC | $ 27,582.33 | Benches | Group Purchase | E&I | ||
| 0000019084 | 12/10/18 | SHELTON-KELLER GROUP INC | $ 18,818.37 | Furniture | Sole Source | Continuity of Service/Research | ||
| 0000019092 | 12/3/18 | ABLE COMMUNICATIONS INC | $ 16,194.90 | Computer Equipment and Accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000019118 | 12/14/18 | 12/14/18 | 12/13/19 | COMSOL INC | $ 5,490.00 | Computer software licensing service | Prime Source | Best Value |
| 0000019175 | 12/17/18 | CONSTANT CONTACT INC | $ 4,776.00 | Internal communication service | Prime Source | Best Value | ||
| 0000019177 | 12/11/18 | CBORD GROUP INC | $ 13,280.00 | Electronic card readers | Prime Source | Best Value | ||
| 0000019207 | 12/12/18 | ACE ASPHALT OF AZ INC | $ 49,790.00 | Sidewalk construction and repair service | Competitive | Competitively Bid | ||
| 0000019228 | 12/7/18 | The Donor Relations Guru | $ 7,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000019238 | 12/21/18 | WATERS TECHNOLOGIES CORPORATION | $ 66,500.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| 0000019239 | 12/3/18 | SiteOne Landscape Supply Holdings, LLC | $ 5,420.00 | Plants and ornamental trees | Prime Source | Best Value | ||
| 0000019240 | 12/3/18 | Shenzhen Wanyue International Travel Ser | $ 1,585.00 | Travel agencies | Prime Source | Best Value | ||
| 0000019241 | 12/3/18 | Summus Industries Inc.- Staples | $ 440.74 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019242 | 12/3/18 | Summus Industries Inc.- Staples | $ 35.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019243 | 12/3/18 | Summus Industries Inc.- Staples | $ 36.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019244 | 12/3/18 | GRAINGER/BURGOON - UTARL | $ 9.20 | Shelf partition | Group Purchase | UT System Alliance | ||
| 0000019245 | 12/3/18 | SHI GOVERNMENT SOLUTIONS INC | $ 68.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000019246 | 12/3/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.76 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000019247 | 12/3/18 | Possible Missions, Inc | $ 234.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019248 | 12/3/18 | Possible Missions, Inc | $ 327.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019249 | 12/3/18 | Summus Industries Inc.- Staples | $ 205.76 | Ball point pens | Group Purchase | E&I | ||
| 0000019250 | 12/3/18 | Summus Industries Inc.- Staples | $ 357.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019251 | 12/3/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 48.59 | Hanging folders or accessories | Group Purchase | UT System Alliance | ||
| 0000019252 | 12/3/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 512.57 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019253 | 12/6/18 | TIBH INDUSTRIES INC | $ 62,305.60 | Temporary personnel services | Group Purchase | State - Other | ||
| 0000019254 | 12/3/18 | EMD MILLIPORE CORPORATION | $ 211.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000019255 | 12/3/18 | Possible Missions, Inc | $ 670.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019256 | 12/3/18 | Summus Industries Inc.- Staples | $ 48.47 | Spring or mineral water | Group Purchase | E&I | ||
| 0000019257 | 12/3/18 | Summus Industries Inc.- Staples | $ 46.78 | Calendars | Group Purchase | E&I | ||
| 0000019258 | 12/3/18 | Summus Industries Inc.- Staples | $ 83.42 | Notebooks | Group Purchase | E&I | ||
| 0000019259 | 12/3/18 | Summus Industries Inc.- Staples | $ 286.00 | Safes | Group Purchase | E&I | ||
| 0000019260 | 12/3/18 | Summus Industries Inc.- Staples | $ 159.34 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019261 | 12/3/18 | Summus Industries Inc.- Staples | $ 543.97 | Coffee | Group Purchase | E&I | ||
| 0000019262 | 12/3/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 155.99 | Desks | Group Purchase | UT System Alliance | ||
| 0000019263 | 12/3/18 | Summus Industries Inc.- Staples | $ 360.24 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019264 | 12/3/18 | Summus Industries Inc.- Staples | $ 28.67 | Folders | Group Purchase | E&I | ||
| 0000019265 | 12/5/18 | 11/30/18 | 11/29/19 | Blazemeter Inc | $ 5,388.00 | Software | Prime Source | Best Value |
| 0000019266 | 12/4/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 39.59 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| 0000019267 | 12/4/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 169.91 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019268 | 12/13/18 | Possible Missions, Inc | $ 49,850.76 | Centrifuges | Group Purchase | UT System Alliance | ||
| 0000019269 | 12/4/18 | Summus Industries Inc.- Staples | $ 170.85 | Calendars | Group Purchase | E&I | ||
| 0000019270 | 12/4/18 | Summus Industries Inc.- Staples | $ 33.59 | Addressing or mailing labels | Group Purchase | E&I | ||
| 0000019271 | 12/4/18 | Summus Industries Inc.- Staples | $ 95.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019273 | 12/4/18 | BERGER TRANSFER AND STORAGE INC | $ 9,875.70 | Personnel relocation | Prime Source | Best Value | ||
| 0000019274 | 12/4/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 357.20 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019275 | 12/4/18 | Summus Industries Inc.- Staples | $ 77.00 | Facial tissues | Group Purchase | E&I | ||
| 0000019276 | 12/4/18 | Summus Industries Inc.- Staples | $ 28.85 | Facial tissues | Group Purchase | E&I | ||
| 0000019277 | 12/4/18 | Summus Industries Inc.- Staples | $ 575.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019278 | 12/4/18 | Summus Industries Inc.- Staples | $ 204.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019279 | 12/4/18 | Summus Industries Inc.- Staples | $ 40.99 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000019280 | 12/4/18 | SIGMA-ALDRICH INC | $ 30.50 | Dyes | Group Purchase | UT System Alliance | ||
| 0000019281 | 12/20/18 | MARY SPENCER COMPANY | $ 52,372.40 | Office furniture | Group Purchase | Premier GPO | ||
| 0000019282 | 12/4/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,511.71 | Office furniture | Prime Source | Best Value | ||
| 0000019283 | 12/7/18 | QuickBase, Inc. | $ 9,000.00 | Software | Prime Source | Best Value | ||
| 0000019284 | 12/4/18 | Summus Industries Inc.- Staples | $ 215.14 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019285 | 12/4/18 | Summus Industries Inc.- Staples | $ 53.52 | Stamps | Group Purchase | E&I | ||
| 0000019286 | 12/4/18 | Summus Industries Inc.- Staples | $ 71.71 | Water filters | Group Purchase | E&I | ||
| 0000019287 | 12/4/18 | Summus Industries Inc.- Staples | $ 201.11 | Chairs | Group Purchase | E&I | ||
| 0000019288 | 12/4/18 | Summus Industries Inc.- Staples | $ 108.50 | Coat racks | Group Purchase | E&I | ||
| 0000019289 | 12/6/18 | FlashFilm Media | $ 699.99 | Entertainment services | Prime Source | Best Value | ||
| 0000019291 | 12/4/18 | Summus Industries Inc.- Staples | $ 75.46 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000019292 | 12/4/18 | Summus Industries Inc.- Staples | $ 53.28 | Coffee | Group Purchase | E&I | ||
| 0000019293 | 12/18/18 | 1/1/19 | 12/31/19 | DBA: CARL ZEISS MICROSCOPY LLC | $ 38,064.00 | Heavy equipment maintenance and repair service | Sole Source | Compatibility w/ Existing Eqpt |
| 0000019294 | 12/5/18 | INFORM ENVIRONMENTAL, LLC | $ 10,000.00 | Environmental Services | Prime Source | Best Value | ||
| 0000019295 | 12/14/18 | Summus Industries Inc. -VWR | $ 73,345.70 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000019296 | 12/4/18 | Summus Industries Inc.- Staples | $ 112.81 | Ink cartridges | Group Purchase | E&I | ||
| 0000019297 | 12/4/18 | Summus Industries Inc.- Staples | $ 1,110.41 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019298 | 12/4/18 | Summus Industries Inc.- Staples | $ 162.42 | Report covers | Group Purchase | E&I | ||
| 0000019299 | 12/5/18 | APPLE INC | $ 9,686.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019300 | 12/5/18 | EMD MILLIPORE CORPORATION | $ 386.00 | Centrifugal filters | Group Purchase | UT System Alliance | ||
| 0000019301 | 12/5/18 | Summus Industries Inc.- Staples | $ 95.46 | Business card holders | Group Purchase | E&I | ||
| 0000019302 | 12/5/18 | Summus Industries Inc.- Staples | $ 174.99 | Electronic counters | Group Purchase | E&I | ||
| 0000019303 | 12/5/18 | Summus Industries Inc.- Staples | $ 90.28 | Correction film or tape | Group Purchase | E&I | ||
| 0000019304 | 12/5/18 | Summus Industries Inc.- Staples | $ 601.07 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019305 | 12/5/18 | SIGMA-ALDRICH INC | $ 2.70 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000019306 | 12/5/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.27 | Staplers | Group Purchase | UT System Alliance | ||
| 0000019307 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 7,500.00 | Hard disk drives | Prime Source | Best Value | ||
| 0000019308 | 12/5/18 | Summus Industries Inc.- Staples | $ 76.94 | Stamps | Group Purchase | E&I | ||
| 0000019309 | 12/5/18 | Summus Industries Inc.- Staples | $ 93.49 | Rollerball pens | Group Purchase | E&I | ||
| 0000019310 | 12/5/18 | Summus Industries Inc.- Staples | $ 1,246.32 | Finger stalls | Group Purchase | E&I | ||
| 0000019311 | 12/5/18 | Summus Industries Inc.- Staples | $ 122.22 | Spray lubricants | Group Purchase | E&I | ||
| 0000019312 | 12/5/18 | GRAINGER/BURGOON - UTARL | $ 236.44 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000019313 | 12/5/18 | GRAINGER/BURGOON - UTARL | $ 1,208.03 | Spill deck | Group Purchase | UT System Alliance | ||
| 0000019314 | 12/5/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 15.12 | Meeting planners | Group Purchase | UT System Alliance | ||
| 0000019315 | 12/5/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 11.96 | Specialty envelopes | Group Purchase | UT System Alliance | ||
| 0000019316 | 12/5/18 | Summus Industries Inc.- Staples | $ 97.79 | Furniture set | Group Purchase | E&I | ||
| 0000019317 | 12/5/18 | Summus Industries Inc.- Staples | $ 34.57 | Calendars | Group Purchase | E&I | ||
| 0000019318 | 12/5/18 | Summus Industries Inc.- Staples | $ 306.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019319 | 12/5/18 | Summus Industries Inc.- Staples | $ 167.93 | Meeting planners | Group Purchase | E&I | ||
| 0000019321 | 12/5/18 | Summus Industries Inc.- Staples | $ 69.40 | Mailing boxes | Group Purchase | E&I | ||
| 0000019322 | 12/5/18 | Summus Industries Inc.- Staples | $ 219.98 | Padlocks | Group Purchase | E&I | ||
| 0000019323 | 12/5/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 125.86 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| 0000019324 | 12/6/18 | HIRED HANDS INC | $ 347.76 | Writing and translations | Prime Source | Best Value | ||
| 0000019325 | 12/5/18 | Summus Industries Inc.- Staples | $ 524.52 | Ball point pens | Group Purchase | E&I | ||
| 0000019326 | 12/5/18 | GRAINGER/BURGOON - UTARL | $ 410.40 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000019327 | 12/7/18 | AGILENT TECHNOLOGIES INC | $ 41,076.70 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| 0000019328 | 12/6/18 | SIGMA-ALDRICH INC | $ 132.00 | Dyes | Group Purchase | UT System Alliance | ||
| 0000019329 | 12/6/18 | LENOVO (UNITED STATES) INC | $ 1,415.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019330 | 12/6/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 3,730.62 | Paper clips | Group Purchase | UT System Alliance | ||
| 0000019331 | 12/6/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 157.30 | Packaging tape | Group Purchase | UT System Alliance | ||
| 0000019332 | 12/13/18 | ACUITY BRANDS LIGHTING INC | $ 18,865.92 | Exterior lighting fixtures and accessories | Sole Source | Meets Unique Specifications | ||
| 0000019333 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 2,691.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019334 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 6,992.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019335 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,745.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019336 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,802.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019337 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,524.22 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019338 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 9,328.41 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019339 | 12/17/18 | SUMMUS INDUSTRIES INC - Dell | $ 16,845.47 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019340 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 67.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019341 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 41.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019342 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 10,646.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019343 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 4,173.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019344 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 207.96 | Computers | Group Purchase | UT System Alliance | ||
| 0000019345 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 4,125.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019346 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 497.76 | Computers | Group Purchase | UT System Alliance | ||
| 0000019347 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,015.22 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019348 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000019349 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 140.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019350 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,753.34 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019351 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 140.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019352 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 11,908.16 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019353 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 3,684.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019354 | 12/6/18 | APPLE INC | $ 1,448.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019355 | 12/6/18 | APPLE INC | $ 9,232.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019356 | 12/6/18 | APPLE INC | $ 208.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019357 | 12/6/18 | APPLE INC | $ 2,970.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019358 | 12/11/18 | APPLE INC | $ 4,898.50 | Notebook computers | Prime Source | Best Value | ||
| 0000019359 | 12/6/18 | Summus Industries Inc.- Staples | $ 159.35 | Hanging organizers or accessories | Group Purchase | E&I | ||
| 0000019360 | 12/6/18 | Summus Industries Inc.- Staples | $ 69.23 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| 0000019361 | 12/6/18 | Summus Industries Inc.- Staples | $ 108.49 | Surge suppressers | Group Purchase | E&I | ||
| 0000019362 | 12/6/18 | ALL PRO STAIRS & RAILING | $ 9,500.00 | Fencing and railing service | Prime Source | Best Value | ||
| 0000019363 | 12/6/18 | Summus Industries Inc.- Staples | $ 375.53 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000019364 | 12/6/18 | Summus Industries Inc.- Staples | $ 42.44 | Folders | Group Purchase | E&I | ||
| 0000019365 | 12/6/18 | Summus Industries Inc.- Staples | $ 69.47 | Stands | Group Purchase | E&I | ||
| 0000019366 | 12/6/18 | Summus Industries Inc.- Staples | $ 97.21 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000019367 | 12/6/18 | Summus Industries Inc.- Staples | $ 951.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019368 | 12/6/18 | Summus Industries Inc.- Staples | $ 191.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019369 | 12/6/18 | Summus Industries Inc.- Staples | $ 407.81 | Cleaning dusters | Group Purchase | E&I | ||
| 0000019370 | 12/6/18 | UNDER ARMOUR, INC. | $ 9,793.25 | Clothing | Prime Source | Best Value | ||
| 0000019371 | 12/6/18 | GRAINGER/BURGOON - UTARL | $ 542.18 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| 0000019372 | 12/6/18 | GRAINGER/BURGOON - UTARL | $ 2,068.50 | Pipe piping and pipe fittings | Group Purchase | UT System Alliance | ||
| 0000019373 | 12/6/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 386.36 | Document holder | Group Purchase | UT System Alliance | ||
| 0000019374 | 12/12/18 | SUMMUS INDUSTRIES INC - Dell | $ 5,500.00 | Desktop computers | Prime Source | Best Value | ||
| 0000019375 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 901.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019376 | 12/6/18 | APPLE INC | $ 262.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019377 | 12/6/18 | Summus Industries Inc.- Staples | $ 227.73 | Task seating | Group Purchase | E&I | ||
| 0000019378 | 12/7/18 | ICAROS GmbH | $ 9,300.00 | Paper products | Prime Source | Best Value | ||
| 0000019379 | 12/17/18 | HORIBA INSTRUMENTS INCORPORATED | $ 52,125.95 | Spectrofluorimeters or fluorimeters | Sole Source | Meets Unique Specifications | ||
| 0000019380 | 12/6/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 297.40 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000019381 | 12/6/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.85 | Binders | Group Purchase | UT System Alliance | ||
| 0000019382 | 12/6/18 | Summus Industries Inc.- Staples | $ 84.83 | Air compressed spray | Group Purchase | E&I | ||
| 0000019383 | 12/6/18 | Summus Industries Inc.- Staples | $ 133.81 | Specialty envelopes | Group Purchase | E&I | ||
| 0000019384 | 12/6/18 | Summus Industries Inc.- Staples | $ 86.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019385 | 12/10/18 | ELES CORPORATION | $ 4,633.00 | Optical industry machinery and equipment and supplies | Prime Source | Best Value | ||
| 0000019387 | 12/6/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,757.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019388 | 12/11/18 | SUMMUS INDUSTRIES INC - Dell | $ 10,900.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019389 | 12/6/18 | APPLE INC | $ 1,229.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019390 | 12/6/18 | Summus Industries Inc.- Staples | $ 211.81 | Coffee | Group Purchase | E&I | ||
| 0000019391 | 12/10/18 | FM SYSTEMS INC | $ 4,000.00 | Software maintenance and support | Prime Source | Best Value | ||
| 0000019392 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 124.44 | Paper towels | Group Purchase | UT System Alliance | ||
| 0000019393 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 372.48 | Ink refills | Group Purchase | UT System Alliance | ||
| 0000019394 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.96 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000019395 | 12/14/18 | EPPENDORF NORTH AMERICA INC | $ 36,279.95 | Centrifuges | Group Purchase | UT System Alliance | ||
| 0000019396 | 12/7/18 | Possible Missions, Inc | $ 347.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019397 | 12/7/18 | Summus Industries Inc.- Staples | $ 167.63 | Transparent tape | Group Purchase | E&I | ||
| 0000019398 | 12/7/18 | Summus Industries Inc.- Staples | $ 292.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019399 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.29 | Calendars | Group Purchase | UT System Alliance | ||
| 0000019400 | 12/7/18 | 12/15/18 | 12/14/19 | HOLT TEXAS, LTD. | $ 17,200.00 | Heavy equipment installation and maintenance services | Group Purchase | GPO-Other |
| 0000019402 | 12/7/18 | Summus Industries Inc.- Staples | $ 150.15 | Calendars | Group Purchase | E&I | ||
| 0000019403 | 12/7/18 | Summus Industries Inc.- Staples | $ 44.14 | Notebooks | Group Purchase | E&I | ||
| 0000019404 | 12/7/18 | Summus Industries Inc.- Staples | $ 191.84 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019405 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 222.31 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000019406 | 12/7/18 | Summus Industries Inc.- Staples | $ 2,924.87 | Coffee | Group Purchase | E&I | ||
| 0000019407 | 12/7/18 | Summus Industries Inc.- Staples | $ 242.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019408 | 12/7/18 | Summus Industries Inc.- Staples | $ 81.05 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000019409 | 12/13/18 | SYB CONSTRUCTION CO., INC | $ 165,264.00 | Bridge construction and repair service | Emergency | Emergency Purchase | ||
| 0000019410 | 12/10/18 | BERGER TRANSFER AND STORAGE INC | $ 4,581.50 | Personnel relocation | Prime Source | Best Value | ||
| 0000019411 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 118.92 | Key tags | Group Purchase | UT System Alliance | ||
| 0000019412 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 86.81 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000019413 | 12/7/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 255.93 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000019414 | 12/21/18 | 12/17/18 | 12/16/19 | LEICA MICROSYSTEMS INC | $ 36,292.76 | Instrumentation installation maintenance and repair services | Sole Source | Original Equipment Manufacture |
| 0000019415 | 12/7/18 | WRG LLC | $ 5,336.26 | Office furniture | Prime Source | Best Value | ||
| 0000019416 | 12/7/18 | Possible Missions, Inc | $ 17.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019417 | 12/7/18 | Summus Industries Inc.- Staples | $ 43.99 | Foot rests | Group Purchase | E&I | ||
| 0000019418 | 12/7/18 | Summus Industries Inc.- Staples | $ 127.50 | Writing paper | Group Purchase | E&I | ||
| 0000019419 | 12/7/18 | Summus Industries Inc.- Staples | $ 39.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019420 | 12/7/18 | Summus Industries Inc.- Staples | $ 108.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019421 | 12/7/18 | Summus Industries Inc.- Staples | $ 37.97 | Facial tissues | Group Purchase | E&I | ||
| 0000019422 | 12/7/18 | Summus Industries Inc.- Staples | $ 294.99 | Chairs | Group Purchase | E&I | ||
| 0000019423 | 12/7/18 | GRAINGER/BURGOON - UTARL | $ 669.60 | Hardware | Group Purchase | UT System Alliance | ||
| 0000019424 | 12/10/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 25.99 | Hazardous waste container | Group Purchase | UT System Alliance | ||
| 0000019425 | 12/10/18 | DAL-TILE SSC EAST INC | $ 14,970.59 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value | ||
| 0000019425 | 12/10/18 | DAL-TILE SSC EAST INC | $ 14,970.59 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value | ||
| 0000019426 | 12/10/18 | Possible Missions, Inc | $ 454.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019427 | 12/10/18 | Possible Missions, Inc | $ 684.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019428 | 12/10/18 | Summus Industries Inc.- Staples | $ 767.63 | Multipurpose paper | Group Purchase | E&I | ||
| 0000019429 | 12/10/18 | Summus Industries Inc.- Staples | $ 124.36 | Calendars | Group Purchase | E&I | ||
| 0000019430 | 12/20/18 | CORNERSTONE INTERIORS, INC. | $ 20,267.55 | Dry erase boards or accessories | Group Purchase | GPO-Other | ||
| 0000019431 | 12/10/18 | FOLLETT HIGHER EDUCATION GROUP INC | $ 1,048.00 | Tablet computers | Prime Source | Best Value | ||
| 0000019432 | 12/11/18 | 2/1/19 | 1/31/20 | CDW GOVERNMENT LLC | $ 93,543.16 | Computer services | Group Purchase | E&I |
| 0000019433 | 12/10/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 236.63 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000019434 | 12/10/18 | Possible Missions, Inc | $ 43.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019435 | 12/10/18 | Possible Missions, Inc | $ 174.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019436 | 12/10/18 | Possible Missions, Inc | $ 75.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019437 | 12/10/18 | Moor Instruments, Inc | $ 13,920.00 | Medical ultrasound or doppler or echocardiograph monitors | Prime Source | Best Value | ||
| 0000019438 | 12/10/18 | Summus Industries Inc.- Staples | $ 545.79 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019439 | 12/10/18 | Summus Industries Inc.- Staples | $ 76.19 | Anti static floor mats | Group Purchase | E&I | ||
| 0000019440 | 12/10/18 | Summus Industries Inc.- Staples | $ 183.41 | Ink cartridges | Group Purchase | E&I | ||
| 0000019441 | 12/10/18 | GRAINGER/BURGOON - UTARL | $ 903.75 | Hardware | Group Purchase | E&I | ||
| 0000019442 | 12/10/18 | GRAINGER/BURGOON - UTARL | $ 473.21 | Hardware | Group Purchase | UT System Alliance | ||
| 0000019443 | 12/10/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 10.95 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000019444 | 12/10/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 32.79 | Certificate frames | Group Purchase | UT System Alliance | ||
| 0000019445 | 12/10/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 657.75 | Synchronous dynamic random access memory SDRAM | Group Purchase | UT System Alliance | ||
| 0000019446 | 12/10/18 | BOGGS ELECTRIC COMPANY INC | $ 3,980.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000019447 | 12/10/18 | Possible Missions, Inc | $ 165.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019448 | 12/10/18 | Summus Industries Inc.- Staples | $ 322.52 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000019449 | 12/10/18 | Summus Industries Inc.- Staples | $ 85.48 | Calendars | Group Purchase | E&I | ||
| 0000019450 | 12/10/18 | Summus Industries Inc.- Staples | $ 48.23 | Scissors | Group Purchase | E&I | ||
| 0000019451 | 12/11/18 | SAFWAY SERVICES LLC | $ 10,244.00 | Rigging and scaffolding services | Prime Source | Best Value | ||
| 0000019452 | 12/19/18 | 2/5/19 | 2/4/20 | QUALTRICS LLC | $ 65,000.00 | Software | Sole Source | Continuity of Service/Research |
| 0000019453 | 12/11/18 | VERSA TILE CONTRACTORS LP | $ 14,925.00 | Specialized trade construction and maintenance services | Prime Source | Best Value | ||
| 0000019454 | 12/11/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 200.01 | Binders | Group Purchase | UT System Alliance | ||
| 0000019455 | 12/11/18 | SUMMUS INDUSTRIES INC - Dell | $ 722.02 | Computers | Group Purchase | UT System Alliance | ||
| 0000019456 | 12/18/18 | AT&T MOBILITY II LLC | $ 649.92 | Mobile phones | Prime Source | Best Value | ||
| 0000019457 | 12/11/18 | APPLE INC | $ 7,103.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019458 | 12/11/18 | Possible Missions, Inc | $ 330.51 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019459 | 12/11/18 | Possible Missions, Inc | $ 288.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019460 | 12/11/18 | Possible Missions, Inc | $ 802.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019461 | 12/11/18 | Summus Industries Inc.- Staples | $ 573.54 | Domestic disposable stirrers | Group Purchase | E&I | ||
| 0000019462 | 12/11/18 | Summus Industries Inc.- Staples | $ 33.66 | Calendars | Group Purchase | E&I | ||
| 0000019463 | 12/11/18 | Summus Industries Inc.- Staples | $ 249.63 | Color coding labels | Group Purchase | E&I | ||
| 0000019464 | 12/11/18 | Summus Industries Inc.- Staples | $ 65.41 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000019465 | 12/11/18 | Summus Industries Inc.- Staples | $ 353.50 | Cardstock papers | Group Purchase | E&I | ||
| 0000019466 | 12/11/18 | GRAINGER/BURGOON - UTARL | $ 3,860.88 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| 0000019467 | 12/11/18 | GRAINGER/BURGOON - UTARL | $ 37.25 | Furniture glides or cups or pads | Group Purchase | UT System Alliance | ||
| 0000019468 | 12/13/18 | QUALTRICS LLC | $ 3,750.00 | Business intelligence and data analysis software | Prime Source | Best Value | ||
| 0000019469 | 12/11/18 | Teclab, Inc. | $ 6,645.90 | Laboratory furniture | Prime Source | Best Value | ||
| 0000019470 | 12/11/18 | Summus Industries Inc.- Staples | $ 224.54 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019471 | 12/11/18 | Summus Industries Inc.- Staples | $ 56.31 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000019472 | 12/11/18 | GRAINGER/BURGOON - UTARL | $ 165.59 | Hook and loop fabrics or tapes | Group Purchase | UT System Alliance | ||
| 0000019473 | 12/11/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 197.94 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019474 | 12/11/18 | Possible Missions, Inc | $ 2,325.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000019475 | 12/11/18 | Summus Industries Inc.- Staples | $ 214.43 | Printer labels | Group Purchase | E&I | ||
| 0000019476 | 12/11/18 | Summus Industries Inc.- Staples | $ 31.69 | General tool kits | Group Purchase | E&I | ||
| 0000019477 | 12/11/18 | Summus Industries Inc.- Staples | $ 823.94 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019478 | 12/11/18 | Summus Industries Inc.- Staples | $ 331.30 | Alkaline batteries | Group Purchase | E&I | ||
| 0000019479 | 12/11/18 | Summus Industries Inc.- Staples | $ 71.10 | Folders | Group Purchase | E&I | ||
| 0000019480 | 12/11/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.95 | Calendars | Group Purchase | UT System Alliance | ||
| 0000019481 | 12/11/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,700.06 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019482 | 12/11/18 | Summus Industries Inc.- Staples | $ 367.66 | Label making tapes | Group Purchase | E&I | ||
| 0000019483 | 12/11/18 | Summus Industries Inc.- Staples | $ 112.85 | Safety hooks | Group Purchase | E&I | ||
| 0000019484 | 12/11/18 | Summus Industries Inc.- Staples | $ 26.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019485 | 12/11/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 24.92 | Cardstock papers | Group Purchase | UT System Alliance | ||
| 0000019486 | 12/12/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 208.50 | Meeting planners | Group Purchase | UT System Alliance | ||
| 0000019487 | 12/12/18 | ARLINGTON PAVERS INC | $ 14,920.00 | Unit paver installation service | Prime Source | Best Value | ||
| 0000019488 | 12/12/18 | Summus Industries Inc.- Staples | $ 1,733.34 | Multipurpose paper | Group Purchase | E&I | ||
| 0000019489 | 12/12/18 | Summus Industries Inc.- Staples | $ 34.32 | Staplers | Group Purchase | E&I | ||
| 0000019490 | 12/12/18 | Summus Industries Inc.- Staples | $ 69.16 | Rulers | Group Purchase | E&I | ||
| 0000019492 | 12/12/18 | SPORTS VENUE PADDING | $ 4,789.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000019493 | 12/14/18 | 12/22/18 | 12/21/19 | TABLEAU SOFTWARE | $ 6,300.00 | Application server software | Prime Source | Best Value |
| 0000019494 | 12/21/18 | 10/1/18 | 9/30/19 | LexisNexis, a division of RELX Inc | $ 16,982.64 | Development software | Sole Source | Continuity of Service/Research |
| 0000019495 | 12/17/18 | LENOVO (UNITED STATES) INC | $ 7,780.00 | Notebook computers | Prime Source | Best Value | ||
| 0000019496 | 12/12/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 108.73 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| 0000019497 | 12/12/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 179.52 | Guest seating | Group Purchase | UT System Alliance | ||
| 0000019498 | 12/12/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 144.14 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| 0000019500 | 12/12/18 | APPLE INC | $ 4,636.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019501 | 12/12/18 | APPLE INC | $ 3,899.61 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019502 | 12/12/18 | Summus Industries Inc.- Staples | $ 230.29 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000019503 | 12/12/18 | Summus Industries Inc.- Staples | $ 304.09 | Calendars | Group Purchase | E&I | ||
| 0000019504 | 12/12/18 | Summus Industries Inc.- Staples | $ 32.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019505 | 12/12/18 | Summus Industries Inc.- Staples | $ 42.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019506 | 12/12/18 | Summus Industries Inc.- Staples | $ 136.74 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000019507 | 12/12/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 55.47 | Hammers | Group Purchase | UT System Alliance | ||
| 0000019508 | 12/12/18 | Summus Industries Inc.- Staples | $ 554.18 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000019509 | 12/12/18 | Summus Industries Inc.- Staples | $ 223.21 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000019510 | 12/12/18 | Summus Industries Inc.- Staples | $ 141.37 | Calendars | Group Purchase | E&I | ||
| 0000019511 | 12/12/18 | GRAINGER/BURGOON - UTARL | $ 15.61 | Electronic counters | Group Purchase | UT System Alliance | ||
| 0000019512 | 12/12/18 | APPLE INC | $ 2,431.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019513 | 12/12/18 | Summus Industries Inc.- Staples | $ 537.64 | Meeting planners | Group Purchase | E&I | ||
| 0000019514 | 12/12/18 | Summus Industries Inc.- Staples | $ 138.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000019515 | 12/12/18 | Summus Industries Inc.- Staples | $ 574.27 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019516 | 12/12/18 | Summus Industries Inc.- Staples | $ 445.37 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019517 | 12/12/18 | Summus Industries Inc.- Staples | $ 563.91 | Office supplies | Group Purchase | E&I | ||
| 0000019518 | 12/12/18 | Summus Industries Inc.- Staples | $ 362.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019519 | 12/12/18 | Summus Industries Inc.- Staples | $ 69.59 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019520 | 12/12/18 | Summus Industries Inc.- Staples | $ 98.66 | Water | Group Purchase | E&I | ||
| 0000019521 | 12/13/18 | MULLEN'S SPORTS ENTERPRISES INC | $ 375.00 | Information services | Prime Source | Best Value | ||
| 0000019522 | 12/12/18 | Summus Industries Inc.- Staples | $ 445.37 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019523 | 12/13/18 | A-Tech Copier Services, Inc. | $ 862.50 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000019524 | 12/13/18 | INFORM ENVIRONMENTAL, LLC | $ 7,950.00 | Environmental Services | Prime Source | Best Value | ||
| 0000019525 | 12/12/18 | Summus Industries Inc.- Staples | $ 133.21 | Ink cartridges | Group Purchase | E&I | ||
| 0000019526 | 12/13/18 | Summus Industries Inc.- Staples | $ 25.93 | Printer labels | Group Purchase | E&I | ||
| 0000019527 | 12/13/18 | Amptek, Inc | $ 1,470.00 | Electronic Components and Supplies | Prime Source | Best Value | ||
| 0000019528 | 12/13/18 | BERGER TRANSFER AND STORAGE INC | $ 2,759.48 | Personnel relocation | Prime Source | Best Value | ||
| 0000019529 | 12/13/18 | IDENTISYS INCORPORATED | $ 11,120.00 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000019530 | 12/13/18 | SUMMUS INDUSTRIES INC - Dell | $ 7,548.15 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019531 | 12/13/18 | WILSON PROJECT MANAGEMENT LLC | $ 4,792.70 | Arm chair | Prime Source | Best Value | ||
| 0000019532 | 12/13/18 | B&H PHOTO AND ELECTRONICS CORP | $ 8,826.00 | Reconnaissance or surveillance aircraft | Prime Source | Best Value | ||
| 0000019533 | 12/13/18 | Summus Industries Inc.- Staples | $ 224.49 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019534 | 12/13/18 | Summus Industries Inc.- Staples | $ 198.81 | Ink cartridges | Group Purchase | E&I | ||
| 0000019535 | 12/13/18 | Summus Industries Inc.- Staples | $ 45.05 | Incandescent lamps | Group Purchase | E&I | ||
| 0000019536 | 12/13/18 | Zipcar, Inc | $ 136.00 | Vehicle rental | Prime Source | Best Value | ||
| 0000019537 | 12/14/18 | Toshiba International Corporation | $ 5,421.00 | Battery kits | Prime Source | Best Value | ||
| 0000019538 | 12/14/18 | COLE-PARMER INSTRUMENT CO. | $ 12,101.57 | Centrifuges | Prime Source | Best Value | ||
| 0000019539 | 12/13/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 291.56 | Supports for diaries or calendars | Group Purchase | UT System Alliance | ||
| 0000019540 | 12/13/18 | Summus Industries Inc.- Staples | $ 81.66 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000019541 | 12/13/18 | Summus Industries Inc.- Staples | $ 225.21 | Calendars | Group Purchase | E&I | ||
| 0000019542 | 12/17/18 | Lexmark Enterprise Software, LLC | $ 12,377.00 | Business intelligence consulting services | Group Purchase | DIR | ||
| 0000019543 | 12/21/18 | Possible Missions, Inc | $ 16,500.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000019544 | 12/13/18 | Summus Industries Inc.- Staples | $ 36.39 | Ball point pens | Group Purchase | E&I | ||
| 0000019545 | 12/13/18 | SIGMA-ALDRICH INC | $ 29.80 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000019546 | 12/13/18 | SUMMUS INDUSTRIES INC - Dell | $ 999.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000019547 | 12/13/18 | SUMMUS INDUSTRIES INC - Dell | $ 2,920.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019548 | 12/13/18 | APPLE INC | $ 10,838.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019549 | 12/13/18 | SHI GOVERNMENT SOLUTIONS INC | $ 615.70 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000019550 | 12/14/18 | Summus Industries Inc.- Staples | $ 223.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019551 | 12/14/18 | Summus Industries Inc.- Staples | $ 184.77 | Label making tapes | Group Purchase | E&I | ||
| 0000019552 | 12/20/18 | KENDA KIKER DBA SUMMIT TREES | $ 47,950.00 | Plants and ornamental trees | Competitive | Competitively Bid | ||
| 0000019553 | 12/14/18 | GRAINGER/BURGOON - UTARL | $ 91.60 | Traffic cones or delineators | Group Purchase | UT System Alliance | ||
| 0000019554 | 12/17/18 | UNIVERSITY OF ALBERTA | $ 6,300.00 | Well imaging services | Prime Source | Best Value | ||
| 0000019555 | 12/14/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 13.72 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000019556 | 12/14/18 | SUMMUS INDUSTRIES INC - Dell | $ 96.30 | Computers | Group Purchase | UT System Alliance | ||
| 0000019557 | 12/14/18 | NEWPORT CORPORATION | $ 8,127.90 | Electrical measuring and testing equipment and accessories | Prime Source | Best Value | ||
| 0000019558 | 12/17/18 | APPLE INC | $ 1,961.50 | Notebook computers | Prime Source | Best Value | ||
| 0000019559 | 12/14/18 | SHI GOVERNMENT SOLUTIONS INC | $ 8,174.00 | Software | Group Purchase | UT System Alliance | ||
| 0000019560 | 12/14/18 | 1/1/19 | 12/31/19 | NORTH TEXAS POLYGRAPH SERVICES LLC | $ 750.00 | Employee skill testing and assessment service | Prime Source | Best Value |
| 0000019561 | 12/14/18 | Summus Industries Inc.- Staples | $ 98.32 | Clipboards | Group Purchase | E&I | ||
| 0000019562 | 12/14/18 | Summus Industries Inc.- Staples | $ 185.07 | Index cards | Group Purchase | E&I | ||
| 0000019563 | 12/14/18 | Adventure Golf Cars, LLC | $ 5,100.00 | Golf carts | Prime Source | Best Value | ||
| 0000019564 | 12/14/18 | VISHAY MEASUREMENTS GROUP INC | $ 8,896.70 | Cable or wire extension linear position sensor | Prime Source | Best Value | ||
| 0000019565 | 12/14/18 | Possible Missions, Inc | $ 95.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019566 | 12/14/18 | Possible Missions, Inc | $ 587.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000019567 | 12/14/18 | Summus Industries Inc.- Staples | $ 40.31 | Coffee | Group Purchase | E&I | ||
| 0000019568 | 12/14/18 | Summus Industries Inc.- Staples | $ 893.97 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000019569 | 12/14/18 | GRAINGER/BURGOON - UTARL | $ 49.61 | Ball bearings | Group Purchase | UT System Alliance | ||
| 0000019570 | 12/14/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 250.48 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019571 | 12/20/18 | LAERDAL MEDICAL CORP | $ 31,618.38 | Developmental & professional teaching aids & materials | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000019572 | 12/14/18 | Summus Industries Inc.- Staples | $ 339.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019573 | 12/14/18 | BINSWANGER ENTERPRISES LLC | $ 9,881.01 | Building maintenance service | Prime Source | Best Value | ||
| 0000019574 | 12/14/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 97.01 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000019576 | 12/14/18 | SHI GOVERNMENT SOLUTIONS INC | $ 166.30 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000019577 | 12/14/18 | Summus Industries Inc.- Staples | $ 26.62 | Calendars | Group Purchase | E&I | ||
| 0000019578 | 12/14/18 | Summus Industries Inc.- Staples | $ 178.89 | Badges or badge holders | Group Purchase | E&I | ||
| 0000019579 | 12/14/18 | Summus Industries Inc.- Staples | $ 291.22 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000019580 | 12/14/18 | Summus Industries Inc.- Staples | $ 35.85 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000019581 | 12/14/18 | Summus Industries Inc.- Staples | $ 657.78 | Gel pens | Group Purchase | E&I | ||
| 0000019582 | 12/17/18 | 10/1/18 | 9/30/19 | Mobilecause Inc | $ 10,500.00 | Mobile messaging service software | Prime Source | Best Value |
| 0000019583 | 12/14/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.33 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000019584 | 12/14/18 | Summus Industries Inc.- Staples | $ 107.95 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019585 | 12/17/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 139.67 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000019586 | 12/17/18 | Summus Industries Inc.- Staples | $ 267.08 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019587 | 12/17/18 | UNDER ARMOUR, INC. | $ 5,040.43 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000019590 | 12/17/18 | Summus Industries Inc.- Staples | $ 47.85 | Ball point pens | Group Purchase | E&I | ||
| 0000019591 | 12/17/18 | Summus Industries Inc.- Staples | $ 105.03 | Facial tissues | Group Purchase | E&I | ||
| 0000019592 | 12/17/18 | Summus Industries Inc.- Staples | $ 383.88 | Notebooks | Group Purchase | E&I | ||
| 0000019593 | 12/17/18 | GRAINGER/BURGOON - UTARL | $ 770.85 | Filters | Group Purchase | UT System Alliance | ||
| 0000019594 | 12/17/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 418.12 | Desks | Group Purchase | UT System Alliance | ||
| 0000019595 | 12/19/18 | 1/2/19 | 1/1/20 | InPlace Software, Inc. | $ 6,968.00 | System management software | Prime Source | Best Value |
| 0000019596 | 12/18/18 | Rise Vision Inc | $ 8,910.05 | Software application administration service | Sole Source | Meets Unique Specifications | ||
| 0000019597 | 12/17/18 | GRAINGER/BURGOON - UTARL | $ 162.46 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance | ||
| 0000019598 | 12/17/18 | GRAINGER/BURGOON - UTARL | $ 1,685.10 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000019599 | 12/18/18 | 1/1/19 | 12/31/19 | ARCTIC INTERNATIONAL LLC | $ 15,950.00 | Industry specific software | Sole Source | Meets Unique Specifications |
| 0000019600 | 12/19/18 | FOLLETT HIGHER EDUCATION GROUP INC | $ 1,117.00 | Tablet computers | Prime Source | Best Value | ||
| 0000019601 | 12/19/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 468.58 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| 0000019602 | 12/19/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 631.98 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019603 | 12/19/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 106.89 | Back support rests | Group Purchase | UT System Alliance | ||
| 0000019604 | 12/19/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 170.50 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000019605 | 12/19/18 | FACILITECH INC dba Business Interiors | $ 2,727.40 | Furniture | Prime Source | Best Value | ||
| 0000019606 | 12/19/18 | SUMMUS INDUSTRIES INC - Dell | $ 185.13 | Computers | Group Purchase | UT System Alliance | ||
| 0000019607 | 12/19/18 | SUMMUS INDUSTRIES INC - Dell | $ 1,972.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000019608 | 12/19/18 | APPLE INC | $ 1,732.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000019611 | 12/19/18 | Summus Industries Inc.- Staples | $ 61.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019612 | 12/19/18 | Summus Industries Inc.- Staples | $ 180.98 | Self adhesive flags | Group Purchase | E&I | ||
| 0000019613 | 12/19/18 | Summus Industries Inc.- Staples | $ 708.81 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019614 | 12/19/18 | Summus Industries Inc.- Staples | $ 447.51 | Ball point pens | Group Purchase | E&I | ||
| 0000019615 | 12/19/18 | Summus Industries Inc.- Staples | $ 66.42 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019616 | 12/19/18 | Summus Industries Inc.- Staples | $ 569.86 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019617 | 12/19/18 | Summus Industries Inc.- Staples | $ 131.91 | Printer or copier paper | Group Purchase | E&I | ||
| 0000019618 | 12/19/18 | Summus Industries Inc.- Staples | $ 217.85 | Binders | Group Purchase | E&I | ||
| 0000019619 | 12/19/18 | Summus Industries Inc.- Staples | $ 504.65 | Office supplies | Group Purchase | E&I | ||
| 0000019620 | 12/19/18 | Changchun New Industries Optoelectronics | $ 2,870.00 | Laser marking machine | Prime Source | Best Value | ||
| 0000019622 | 12/19/18 | SHI GOVERNMENT SOLUTIONS INC | $ 615.70 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000019623 | 12/20/18 | SHI GOVERNMENT SOLUTIONS INC | $ 107,063.75 | Software | Group Purchase | UT System Alliance | ||
| 0000019624 | 12/19/18 | Possible Missions, Inc | $ 10,876.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000019627 | 12/21/18 | 12/22/18 | 12/21/19 | KALTURA INC | $ 104,277.48 | Educational or reference software | Sole Source | Continuity of Service/Research |
| 0000019628 | 12/19/18 | Summus Industries Inc.- Staples | $ 71.19 | Binders | Group Purchase | E&I | ||
| 0000019629 | 12/19/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 43.09 | Cable locks | Group Purchase | UT System Alliance | ||
| 0000019630 | 12/19/18 | SHI GOVERNMENT SOLUTIONS INC | $ 236.00 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000019631 | 12/19/18 | Summus Industries Inc.- Staples | $ 284.54 | Coffee | Group Purchase | E&I | ||
| 0000019632 | 12/19/18 | Summus Industries Inc.- Staples | $ 348.73 | Gel pens | Group Purchase | E&I | ||
| 0000019633 | 12/19/18 | Summus Industries Inc.- Staples | $ 84.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019635 | 12/20/18 | EVANS & SUTHERLAND COMPUTER CORP | $ 6,600.00 | Lamps and lightbulbs and lamp components | Prime Source | Best Value | ||
| 0000019636 | 12/20/18 | Summus Industries Inc.- Staples | $ 224.55 | Binders | Group Purchase | E&I | ||
| 0000019637 | 12/20/18 | GRAINGER/BURGOON - UTARL | $ 1,246.97 | Hand tools | Group Purchase | UT System Alliance | ||
| 0000019638 | 12/20/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 313.80 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000019639 | 12/20/18 | Summus Industries Inc.- Staples | $ 35.03 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000019640 | 12/20/18 | Summus Industries Inc.- Staples | $ 86.72 | Standard envelopes | Group Purchase | E&I | ||
| 0000019644 | 12/20/18 | SHI GOVERNMENT SOLUTIONS INC | $ 124.30 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000019649 | 12/21/18 | Possible Missions, Inc | $ 7,840.00 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000019650 | 12/21/18 | Summus Industries Inc.- Staples | $ 641.02 | Calendars | Group Purchase | E&I | ||
| 0000019651 | 12/21/18 | MARKETING COMMUNICATION RESOURCE INC | $ 13,307.85 | Reproduction services | Prime Source | Best Value | ||
| 0000019652 | 12/21/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 89.96 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000019653 | 12/21/18 | SUMMUS INDUSTRIES INC - Dell | $ 5,141.24 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019654 | 12/21/18 | SUMMUS INDUSTRIES INC - Dell | $ 2,430.27 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000019656 | 12/21/18 | Summus Industries Inc.- Staples | $ 98.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000019657 | 12/21/18 | Torrey Hills Technologies, LLC | $ 9,791.11 | Mixers and their parts and accessories | Prime Source | Best Value | ||
| 0000019658 | 12/21/18 | TODAY'S BUSINESS SOLUTIONS LLC | $ 692.58 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000019662 | 12/24/18 | Possible Missions, Inc | $ 169.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000019663 | 12/24/18 | Summus Industries Inc.- Staples | $ 615.36 | Storage racks or shelves | Group Purchase | E&I | ||
| 2015GC0278 | 12/3/18 | 11/2/18 | 3/31/19 | TEXAS A&M UNIVERSITY - COMMERCE | $ 6,900.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2015GC1278 | 12/17/18 | 9/1/18 | 3/31/19 | TEXAS SOUTHERN UNIVERSITY | $ 6,900.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2016GC0556 | 12/4/18 | 9/1/17 | 8/31/18 | GEORGIA TECH RESEARCH CORPORATION | $ 199,168.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2016GC3556 | 12/4/18 | 9/15/18 | 9/14/19 | UNIVERSITY OF WISCONSIN | $ 119,806.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019FM4676 | 12/5/18 | Frontier Waterproofing, Inc. | $ 85,163.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2019FM4677 | 12/5/18 | Tri-Lam Roofing & Waterproofing, Inc. | $ 1,794.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4678 | 12/5/18 | Frontier Waterproofing, Inc. | $ 2,546.00 | Demolition services | Competitive | Competitively Bid | ||
| 2019FM4679 | 12/5/18 | Frontier Waterproofing, Inc. | $ 180.00 | Caulking service | Competitive | Competitively Bid | ||
| 2019FM4680 | 12/5/18 | Frontier Waterproofing, Inc. | $ 89,249.00 | Roofing service | Competitive | Competitively Bid | ||
| 2019FM4681 | 12/5/18 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $ 42,400.00 | Professional engineering services | Competitive | Competitively Bid | ||
| 2019FM4682 | 12/5/18 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 23,791.30 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2019FM4700 | 12/13/18 | ATMS INC. | $ 3,912.00 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2019FM4701 | 12/13/18 | ATMS INC. | $ 2,169.42 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2019FM4703 | 12/16/18 | Frontier Waterproofing, Inc. | $ 27,470.98 | Waterproofing service | Competitive | Competitively Bid | ||
| 2019FM4704 | 12/16/18 | Frontier Waterproofing, Inc. | $ 1,916.80 | Window and door and screening installation and repair servic | Competitive | Competitively Bid | ||
| 2019FM4705 | 12/16/18 | KSQ Architects, PC dba KSQ Design | $ 46,585.00 | Architectural engineering | Competitive | Competitively Bid | ||
| 2019FM4706 | 12/18/18 | HARENDT CONSTRUCTION GROUP LLC | $ 262,329.75 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2019FM4707 | 12/16/18 | HAROLD JAMES INC | $ 98,713.88 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 2019FM4708 | 12/16/18 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 11,630.97 | Demolition services | Competitive | Competitively Bid | ||
| 2019FM4714 | 12/18/18 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 16,670.48 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2019FM4715 | 12/18/18 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 30,945.04 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2019FM4716 | 12/18/18 | HAROLD JAMES INC | $ 16,339.71 | Boiler maintenance service | Competitive | Competitively Bid | ||
| 2019GC0071 | 12/10/18 | 9/30/18 | 9/29/20 | THE OHIO STATE UNIVERSITY | $ 156,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019IT0002 | 12/4/18 | NOUVEAU TECHNOLOGY SERVICES LP | $ 9,181.48 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 2018-020A | 12/6/18 | 10/1/18 | 9/30/19 | Fuseideas, LLC | $ 200,000.00 | Strategic directed marketing and communications services | Competitive | Competitively Bid |