· xls file · web view2017-11-01 · item: nc0575379, terumo bct tscdii welder item: nc0341972,...

PO Number Begin Date End Date Supplier

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0000836090 9/5/2017 8/31/2018 WASTE MANAGEMENT OF TEXAS INC

0000836090 9/5/2017 8/31/2018 WASTE MANAGEMENT OF TEXAS INC0000836094 9/5/2017 8/31/2018 THE SSI GROUP INC

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0000836257 9/19/2017 8/31/2018 GE HEALTHCARE

0000836717 9/19/2017 8/31/2018 WILLIAM D SHEPHERD0000837592 9/19/2017 8/31/2018 XEROX CORP

0000838060 9/19/2017 8/31/2018 CYBERSOURCE CORPORATION0000838117 9/19/2017 8/31/2018 UNIVERSITY OF TX MD ANDERSON CANCER CTR

0000838570 9/19/2017 8/31/2018 AFIAA WFT LLC0000838671 9/19/2017 8/31/2018 RIVER OAKS COUNTRY CLUB

0000838671 9/19/2017 8/31/2018 RIVER OAKS COUNTRY CLUB0000838910 9/19/2017 8/31/2018 OTTO HARRASSOWITZ GmbH

0000838911 9/19/2017 8/31/2018 HILL INTERNATIONAL INC.

0000838912 9/19/2017 8/31/2018 HILL INTERNATIONAL INC.


0000839030 9/19/2017 8/31/2018 PYRAMID COMMUNITY DEVELOPEMENT CORP

0000839031 9/19/2017 8/31/2018 TBDG 1705 GUADALUPE, L.P.

0000839055 9/19/2017 8/31/2018 RGV PROFESSIONAL LTD0000839118 9/19/2017 9/19/2017 JACKSON LABORATORY (THE)0000839118 9/19/2017 9/19/2017 JACKSON LABORATORY (THE)0000839118 9/19/2017 9/19/2017 JACKSON LABORATORY (THE)

0000839118 9/19/2017 9/19/2017 JACKSON LABORATORY (THE)

0000835725 9/20/2017 8/31/2018 GALEN HEALTHCARE SOLUTIONS INC

0000836161 9/20/2017 8/31/2018 UNIVERSITY OF TEXAS AT AUSTIN

0000838087 9/20/2017 9/30/2018 GENERAL DATA TECH, LP

0000839098 9/20/2017 8/31/2018 SLS - SOUTH LOOP LLC

0000839099 9/20/2017 8/31/2018 SLS - SOUTH LOOP LLC

0000839111 9/20/2017 8/31/2018 SPRING BRANCH HUMAN RESOURCES

0000839113 9/20/2017 8/31/2018 TEXAS CHILDREN'S HEALTH PLAN

0000839137 9/20/2017 8/31/2018 NOEL E GONZALEZ0000839187 9/20/2017 8/31/2018 INSTRUCTURE INC0000839187 9/20/2017 8/31/2018 INSTRUCTURE INC0000839187 9/20/2017 8/31/2018 INSTRUCTURE INC

0000838261 9/21/2017 8/31/2018 BELOR HOME HEALTH INC

0000838881 9/21/2017 8/31/2018 MEMORIAL HERMANN HEALTH SYSTEM0000839580 9/21/2017 8/31/2018 JACKSON LABORATORY (THE)0000839580 9/21/2017 8/31/2018 JACKSON LABORATORY (THE)0000839580 9/21/2017 8/31/2018 JACKSON LABORATORY (THE)

0000839580 9/21/2017 8/31/2018 JACKSON LABORATORY (THE)

0000834812 9/22/2017 8/31/2018 TYCO FIRE & SECURITY (US) MANAGEMENT



0000839415 9/22/2017 8/31/2018 TMH MEDICAL OFFICE BUILDINGS0000835644 9/25/2017 8/31/2018 PATRICIA A. KRAMER

0000837289 9/25/2017 10/9/2017 SHOOT EDIT SLEEP, LLC


0000839254 9/25/2017 8/31/2018 RELIANT ENERGY

0000839255 9/25/2017 8/31/2018 RELIANT ENERGY

0000839256 9/25/2017 8/31/2018 RELIANT ENERGY0000839536 9/25/2017 8/31/2018 QUALTRICS, LLC

0000839538 9/25/2017 10/31/2018 ELLUCIAN COMPANY, L.P.


0000839654 9/25/2017 9/29/2017 SHI-GOVERNMENT SOLUTIONS0000839902 9/25/2017 9/22/2017 ZAP DEVELOPMENT INC.

0000839956 9/25/2017 9/25/2017 SPOK INC

0000840096 9/25/2017 8/31/2018 TEXAS MEDICAL CENTER0000839228 9/26/2017 10/11/2017 PRESIDIO NETWORKED SOLUTIONS, INC0000839228 9/26/2017 10/11/2017 PRESIDIO NETWORKED SOLUTIONS, INC

0000839614 9/26/2017 9/26/2017 BOSWORTH PAPERS INC0000839873 9/26/2017 9/22/2017 LEARNING STACKS LLC0000839873 9/26/2017 9/22/2017 LEARNING STACKS LLC0000839873 9/26/2017 9/22/2017 LEARNING STACKS LLC0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER

0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER

0000840016 9/26/2017 8/31/2018 HOUSTON MEDICAL CENTER0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840177 9/26/2017 10/15/2017 RETIREMENT SANCTUARY FOR LABORATORY0000840382 9/26/2017 10/4/2017 SET SOLUTIONS, INC.

0000831555 9/27/2017 9/26/2018 CAREMESSAGE

0000840256 9/27/2017 9/30/2018 FEI COMPANY (PHILLIPS ELECT)

0000840443 9/27/2017 8/31/2018 GROOME TRANSPORTATION OF TEXAS INC

0000840563 9/27/2017 9/28/2018 INSIGHT INVESTMENTS LLC dba RED8 LLC0000838884 9/28/2017 9/29/2017 INSIGHT INVESTMENTS LLC dba RED8 LLC0000838884 9/28/2017 9/29/2017 INSIGHT INVESTMENTS LLC dba RED8 LLC

0000838884 9/28/2017 9/29/2017 INSIGHT INVESTMENTS LLC dba RED8 LLC

0000839176 9/28/2017 8/31/2018 BECKMAN COULTER0000839534 9/28/2017 9/21/2017 INSIGHT INVESTMENTS LLC dba RED8 LLC

0000839534 9/28/2017 9/21/2017 INSIGHT INVESTMENTS LLC dba RED8 LLC0000840428 9/28/2017 9/29/2017 SHI-GOVERNMENT SOLUTIONS




0000840468 9/28/2017 8/31/2018 SUNNET SOLUTIONS CORPORATION

0000840549 9/28/2017 9/30/2018 MICROSOFT CORP

0000840782 9/28/2017 8/31/2018 UNIVERSITY OF TEXAS SOUTHWESTERN

0000840810 9/28/2017 9/28/2017 FISHER SCIENTIFIC LLC

0000840810 9/28/2017 9/28/2017 FISHER SCIENTIFIC LLC0000837977 9/29/2017 8/31/2018 STERICYCLE COMMUNICATION SOLUTIONS INC

0000837977 9/29/2017 8/31/2018 STERICYCLE COMMUNICATION SOLUTIONS INC0000839522 9/29/2017 9/21/2017 SHI-GOVERNMENT SOLUTIONS0000839522 9/29/2017 9/21/2017 SHI-GOVERNMENT SOLUTIONS0000839522 9/29/2017 9/21/2017 SHI-GOVERNMENT SOLUTIONS






0000840238 9/29/2017 10/31/2018 SHI-GOVERNMENT SOLUTIONS0000840562 9/29/2017 1/2/2018 RANDSTAD NORTH AMERICA LP

0000840783 9/29/2017 8/31/2018 SYLVIA S. VILLARREAL

0000840787 9/29/2017 9/30/2018 SECURELINK, INC

0000840788 9/29/2017 9/30/2018 AIRWATCH, LLC

0000840788 9/29/2017 9/30/2018 AIRWATCH, LLC0000840873 9/29/2017 3/10/2018 MARRIOTT HOTEL

0000840873 9/29/2017 3/10/2018 MARRIOTT HOTEL0000840886 9/29/2017 8/31/2018 SUNNET SOLUTIONS CORPORATION0000840886 9/29/2017 8/31/2018 SUNNET SOLUTIONS CORPORATION0000840886 9/29/2017 8/31/2018 SUNNET SOLUTIONS CORPORATION0000840886 9/29/2017 8/31/2018 SUNNET SOLUTIONS CORPORATION0000840920 9/29/2017 10/6/2017 SOLID IT NETWORKS, INC

0000840920 9/29/2017 10/6/2017 SOLID IT NETWORKS, INC

0000817217 10/13/2017 7/30/2018 HOUSTON INDEPENDENT SCHOOL DISTRICT

0000835723 10/6/2017 8/31/2018 THE ADVISORY BOARD COMPANY

0000837744 10/6/2017 8/31/2018 PACKAGE EXPRESS LP



0000837976 10/4/2017 12/4/2017 BROWN & ROOT INDUSTRIAL SERVICES, LLC0000839386 10/3/2017 7/31/2018 SHELIA KAY BANYAI

0000839524 10/3/2017 9/27/2018 SET SOLUTIONS, INC.



0000839527 10/6/2017 9/21/2017 NETSYNC NETWORK SOLUTIONS dba U.S. TECH

0000840142 10/6/2017 8/31/2018 VOYAGER FLEET SYSTEM INC

0000840225 10/9/2017 9/30/2018 NETSYNC NETWORK SOLUTIONS dba U.S. TECH

0000840439 10/26/2017 9/26/2017 MICROFLUIDICS INTERNATIONAL CORPORATION




0000840439 10/26/2017 9/26/2017 MICROFLUIDICS INTERNATIONAL CORPORATION0000840555 10/31/2017 8/31/2017 STAFF CARE, INC

0000840668 10/4/2017 9/27/2017 SUMMUS INDUSTRIES INC








0000840686 10/4/2017 12/18/2017 MCREE FORD, INC.0000840688 10/12/2017 8/31/2018 INTEX FLOORING LLC

0000840688 10/12/2017 8/31/2018 INTEX FLOORING LLC




0000840768 10/13/2017 8/31/2018 ENERGAGE LLC

0000840789 10/20/2017 9/28/2017 THE UNIVERSITY OF CENTRAL FLORIDA BOARD0000840841 10/4/2017 8/31/2018 BLACKBAUD0000840841 10/4/2017 8/31/2018 BLACKBAUD0000840841 10/4/2017 8/31/2018 BLACKBAUD0000840841 10/4/2017 8/31/2018 BLACKBAUD0000840841 10/4/2017 8/31/2018 BLACKBAUD0000840841 10/4/2017 8/31/2018 BLACKBAUD

0000840874 10/4/2017 9/30/2018 NIKON INSTRUMENT, INC.


0000841058 10/6/2017 7/31/2018 BROWNSVILLE WELLNESS COALITION

0000841183 10/4/2017 8/31/2018 RICHARDS CARLBERG INC0000841185 10/4/2017 12/31/2018 HEALTHY WEIGHT PARTNERSHIP INC


0000841272 10/2/2017 9/30/2018 MARK III SYSTEMS INC

0000841297 10/6/2017 10/18/2018 ORACLE AMERICA, INC.

0000841307 10/4/2017 9/30/2018 IMEDRIS DATA CORPORATION




0000841390 10/4/2017 8/31/2018 CHARLIE'S PLUMBING, INC

0000841391 10/4/2017 8/31/2018 CHARLIE'S PLUMBING, INC

0000841645 10/9/2017 8/31/2018 BIOVERATIV US LLC

0000841702 10/4/2017 7/31/2018 SU CLINICA FAMILIAR

0000841721 10/4/2017 8/31/2018 TRICE IMAGING, INC

0000841886 10/5/2017 8/31/2018 GOLD INDUSTRIAL SUPPLY INC




0000842084 10/10/2017 10/1/2018 TETON DATA SYSTEMS


0000842163 10/17/2017 10/6/2017 NIKON INSTRUMENT, INC.0000842264 10/11/2017 9/30/2018 DYNAMIC SOLUTIONS GROUP LLC

0000842264 10/11/2017 9/30/2018 DYNAMIC SOLUTIONS GROUP LLC

0000842264 10/11/2017 9/30/2018 DYNAMIC SOLUTIONS GROUP LLC

0000842276 10/9/2017 8/31/2018 REPUBLIC SERVICES, INC.

0000842277 10/9/2017 8/31/2018 REPUBLIC SERVICES, INC.



0000842422 10/13/2017 3/1/2018 JBL CONSTRUCTION

0000842482 10/9/2017 7/31/2018 SPIRAL SOFTWARE

0000842485 10/10/2017 8/31/2018 BENJAMIN SAXTON

0000842634 10/11/2017 11/20/2017 GETINGE USA INC0000842695 10/13/2017 10/20/2017 FISHER SCIENTIFIC LLC0000842695 10/13/2017 10/20/2017 FISHER SCIENTIFIC LLC



0000842785 10/13/2017 8/31/2018 THE BLACK SHEEP AGENCY0000842844 10/17/2017 10/27/2017 LIFEOME BIOLABS INC0000842844 10/17/2017 10/27/2017 LIFEOME BIOLABS INC

0000843063 10/25/2017 8/31/2018 EXAN ENTERPRISES INC.

0000843090 10/31/2017 11/7/2017 EXAMSOFT WORLDWIDE INC0000843091 10/17/2017 10/11/2017 ACADEMIC HEALTHPLANS INC

0000843132 10/13/2017 1/31/2018 FACILITY CONCESSION SERVICES, INC.

0000843132 10/13/2017 1/31/2018 FACILITY CONCESSION SERVICES, INC.

0000843132 10/13/2017 1/31/2018 FACILITY CONCESSION SERVICES, INC.0000843178 10/17/2017 10/27/2017 R & D SYSTEMS INC

0000843178 10/17/2017 10/27/2017 R & D SYSTEMS INC

0000843178 10/17/2017 10/27/2017 R & D SYSTEMS INC

0000843276 10/23/2017 11/10/2017 SPACELABS MEDICAL INC0000843277 10/13/2017 8/31/2018 CALERO HOLDINGS INC COMPANY

0000843300 10/27/2017 8/31/2018 QUINN REED ASSOCIATES LLC

0000843334 10/25/2017 8/31/2018 STAGE FRONT LIGHTING & THEATRICAL SUPPLY

0000843350 10/23/2017 10/30/2017 FISHER SCIENTIFIC LLC0000843536 10/17/2017 10/13/2017 FISHER SCIENTIFIC LLC0000843536 10/17/2017 10/13/2017 FISHER SCIENTIFIC LLC0000843536 10/17/2017 10/13/2017 FISHER SCIENTIFIC LLC0000843536 10/17/2017 10/13/2017 FISHER SCIENTIFIC LLC

0000843536 10/17/2017 10/13/2017 FISHER SCIENTIFIC LLC0000843553 10/17/2017 4/30/2018 G & G CONSULTING, LLC

0000843730 10/16/2017 1/31/2018 MARCO A HUERTAS





0000843735 10/16/2017 10/24/2017 FISHER SCIENTIFIC LLC0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC

0000843737 10/17/2017 10/24/2017 ILLUMINA, INC0000843792 10/17/2017 8/31/2018 MEDISAS INC

0000843851 10/17/2017 8/31/2018 RELIANT ENERGY0000843877 10/18/2017 10/31/2017 G.L. SEAMAN & COMPANY OF HOUSTON0000843877 10/18/2017 10/31/2017 G.L. SEAMAN & COMPANY OF HOUSTON

0000843877 10/18/2017 10/31/2017 G.L. SEAMAN & COMPANY OF HOUSTON

0000843974 10/20/2017 5/1/2018 TREVISIO0000844068 10/20/2017 10/31/2017 SUMMUS INDUSTRIES INC

0000844074 10/18/2017 8/31/2018 CONGRESS HOLDINGS, LTD0000844244 10/27/2017 10/18/2017 AFFINITY BIOLOGICALS, INC.0000844244 10/27/2017 10/18/2017 AFFINITY BIOLOGICALS, INC.

0000844339 10/23/2017 8/31/2018 PER-SE TECHNOLOGIES INC


0000844377 10/26/2017 10/19/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC






0000844377 10/26/2017 10/30/2017 FISHER SCIENTIFIC LLC0000844466 10/27/2017 10/29/2018 COMPUTER INTEGRATED SERVICES LLC

0000844510 10/23/2017 8/31/2018 LABORATORY CORPORATION OF AMERICA

0000844544 10/30/2017 10/20/2017 ELSEVIER, INC

0000844545 10/30/2017 10/20/2017 ELSEVIER, INC

0000844566 10/30/2017 10/20/2017 ELSEVIER, INC

0000844731 10/30/2017 11/10/2017 SUMMUS INDUSTRIES INC0000844732 10/30/2017 11/10/2017 SUMMUS INDUSTRIES INC0000844743 10/30/2017 11/10/2017 SUMMUS INDUSTRIES INC0000844743 10/30/2017 11/10/2017 SUMMUS INDUSTRIES INC0000844743 10/30/2017 11/10/2017 SUMMUS INDUSTRIES INC0000844762 10/24/2017 10/27/2017 BIO-TEK INSTRUMENTS INC0000844762 10/24/2017 10/27/2017 BIO-TEK INSTRUMENTS INC0000844762 10/24/2017 10/27/2017 BIO-TEK INSTRUMENTS INC

0000844762 10/24/2017 10/27/2017 BIO-TEK INSTRUMENTS INC

0000844762 10/24/2017 10/27/2017 BIO-TEK INSTRUMENTS INC

0000844864 10/27/2017 8/31/2018 REPUBLIC SERVICES, INC.0000844934 10/26/2017 10/24/2017 MARK III SYSTEMS INC0000844934 10/26/2017 10/24/2017 MARK III SYSTEMS INC0000844934 10/26/2017 10/24/2017 MARK III SYSTEMS INC0000844934 10/26/2017 10/24/2017 MARK III SYSTEMS INC

0000845023 10/25/2017 10/24/2017 WORKPLACE SOLUTIONS, INC.







0000845055 10/25/2017 10/25/2017 APPLE INC

0000845055 10/25/2017 10/25/2017 APPLE INC


0000845246 10/26/2017 8/31/2018 GRENZEBACH GLIER & ASSOCIATES

0000845258 10/27/2017 12/31/2017 AGILENT TECHNOLOGIES0000845258 10/27/2017 12/31/2017 AGILENT TECHNOLOGIES





0000845261 10/27/2017 10/25/2017 TEXAS AGRILIFE RESEARCH




0000845558 10/31/2017 8/31/2018 SKC COMMUNICATION PRODUCTS LLC

0000845725 10/31/2017 12/31/2018 CONVERGEONE, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 10/31/2017 T2 SYSTEMS, INC.

0000845884 10/31/2017 8/31/2018 T2 SYSTEMS, INC.

0000845884 10/31/2017 8/31/2018 T2 SYSTEMS, INC.

0000845884 10/31/2017 8/31/2018 T2 SYSTEMS, INC.

0000845884 10/31/2017 8/31/2018 T2 SYSTEMS, INC.

0000845886 10/31/2017 8/31/2018 PPOTEX LLC

Line Desciption Purchase Type

Local Contract

Blanket Order

Blanket Order

Blanket Order

Blanket Order

Blanket Order

Blanket Order

Best ValueFY18 Pamela Bass - Adjunct Instructor Best Value

Blanket Order

FY 2018- BLANKET PO # FOR TEXADENT DENTAL Blanket Order

Blanket Order

HOTEL ROOMS FOR PEDIATRIC APPLICANTS Best Value

Blanket Order

Propriety/Sole SourceFY18 BLANKET PO - INDIRECT COST Local Contract

Best Value

Best Value

MAINTENANCE RENEWAL-PHILIPS PRODUCT#100309-UPGRADES MR

FY18 BLANKET PO FOR FULL DENTAL LAB WORK INCLUDING CROWNS, DENTURES, BRIDGES, ETC.FY18 BLANKET --- REPLACE PO 775548 STERN LABFY18 BLANKET ORDER FOR FULL DENTAL LAB SERVICES INCLUDING CROWNS, BRIDGES, IMPLANTS, ETC.FY18 BLANKET ORDER FOR DENTAL LAB SERVICES INCLUDING CROWNS, BRIDGES, IMPLANTS, ETC.FY18 BLANKET --- REPLACE PO 775334 MIKE'S LABFY18 BLANKET --- REPLACE PO 775336 TEXADENT LAB

RGSC WILL PROVIDE SEVERAL FTE'S FOR MEDICATION THERAPY MANAGEMENT SESSIONS AND DATA RECORDING

FY18 BLANKET ORDER FOR FOR AEGD/GPR CLINIC

FY 18 Blanket PO - Interview Day Lunches - approximately 82 guests for 21 days @ $1,249.90 per day

FY18 BLANKET PO FOR ANSWERING SVC FOR SAFI ACCT#4544Captiva and Documentum maintenance for FY 18 Records

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#1009013/NON PHA 1008700 - FOR CORIFACT, HELIXATE FS, HUMATE-P, MONONINE, MONOCALATE P, RIASTAP, AND STIMATE

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#420202/NON-PHS 420203 - FOR NOVOSEVEN, NOVOEIGHT, AND TRETTEN

Best Value

Best Value

Best Value

Propriety/Sole Source

FY18 Blanket_CYC_THERMAL ENERGY UTILITIES Utilities

Utilities

Utilities

Local Contract

Local Contract

Local Contract

FY18 Blanket_MSE_THERMAL ENERGY UTILITIES Utilities

FY18 Blanket_RAS_THERMAL ENERGY UTILITIES Utilities

Utilities

FY18 Blanket_SON_THERMAL ENERGY UTILITIES Utilities

FY18 Blanket_SRB_THERMAL ENERGY UTILITIES Utilities

FY18 Blanket_UCT_THERMAL ENERGY UTILITIES Utilities

Best ValueIntepreter for September -December for GSBS Local Contract

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE CUMSTOMER ACCOUNT PHS# 3000193845/NON PHS 3000168149 - FOR BENEFIX AND XYNATHA

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#7343604 - PO NEEDED BEFORE 8/31/2017

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#7343604 - PO NEEDED BEFORE 8/31/2017

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#31000501- PO NEEDED BY AUG 31, 2017

FY18 Blanket_MSB_THERMAL ENERGY UTILITIES (STATE FUNDS)FY18 Blanket_MSB_THERMAL ENERGY UTILITIES (DESIGNATED FUNDS)FW-Maint-P-BASE-B-RENEW Base License MaintenanceFW-Maint-P-DS-B-3-9-RENEW Data Source MaintenanceFW-Maint-App-Ent- HP380256_15_SGL-RENEW server maintenance

FY18 Blanket_RPC_CENTRAL PLANT OPERATIONS (WATER TREATMENT, MAINTENANCE SUBCONTRACTS, MAINTENANCE LABOR, MAINTENANCE MATERIALS AND INSURANCE)

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#38041583/NONPHS 38047260

FY18 BLANKET PO FOR STUDENT PARKING Blanket Order

Competitive SolicitationVehicle # 32 - Ford F-150 Propriety/Sole SourceVehicle # 1 - Nissan Sentra Propriety/Sole SourceVehicle # 29 - Toyota Corolla Propriety/Sole SourceVehicle # 33 - Toyota Corolla Propriety/Sole SourceESTIMATED SHIPPING Competitive Solicitation3015-200 H2 Cuvettes 4 (50ea vials) bx Competitive SolicitationFY18 Blanket - HS Vaccines & Biologicals State Contract

Blanket Order

Blanket Order

Blanket Order

Local Contract

Blanket Order

FY 18 Master cell account for 820646827-0001 Best Value

DIR Contract

DIR Contract

DIR Contract

Blanket OrderFY18 - EPROCUREMENT PLATFORM Local ContractSQL Doctor - RM 10/01/2017 - 10/01/2018 Best Value

Best Value

Best Value

Local ContractFY18 - JJL -- CITY OF HOUSTON WATER Utilities

FY18 Blanket - Catering-UTAustin MBA Program Local Contract

FY18 BLANKET ORDER FOR ANSWERING SERVICE FOR UNIVERSITY

FY18 BlK-LabCorp. testing services for UT Health Services(acct 42269102).

FY18 Blk-Medico-Mart. Vaccines. 7000 Fannin, Suite #1620, Houston, TX 77030. Invoices to Susan Parnell at address listed, 713-500-3240.FY18 BLANKET - Nitrogen Gas &CO2 gas tanks needed for the manifold rooms (SRB313,322,413,422,514,522,612A,622)

FY18 Blanket - Mobile Health Testing Services as a part of State Contract with Texas Commission of Environmental Quality (TCEQ)FY18 MASTER CELL RENEWAL FOR SPRINT ACCT# 786809114

FY18 Blanket - Networking cabling PO for TelecomFY 18 Master phone bill for acct 713A0130007500FY 18 Plexar circuits for facilities 28148876097002,28148863479536FY18 Blanket PO - Master cell phone for acct 997097926

SQL Compliance Manager - RM 10/01/2017 - 10/01/2018SQL Diagnostic Manager - RM 10/01/2017 - 10/01/2018RF - FY18 Business Courseware Collection KNOWLEDGE CENTERS

TXMAS Contract



Blanket Order

Blanket Order

FY18 BLANKET - BIOLOGICAL WASTE DISPOSAL Local Contract

FY18 BLANKET - CHEMICAL WASTE DISPOSAL Blanket Order

Proprietary

Proprietary

Proprietary

Proprietary

ProprietaryPanopto EDU Platform Proprietary

Proprietary

Propriety/Sole SourceSpinJet 6200: Maintenance Agreement Proprietary

CB 85 Clean Out Unit: Maintenance Agreement. Proprietary

SupraSetter A-75 DTL: Maintenance Agreement. Proprietary

ProprietaryExcess Copies. Lease AgreementsXerox iGen Lease Renewal. Lease Agreements

HS FY18 Blanket-Sanofi Pasteur vaccines for UT Health Services to be sent to Susan Parnell @ 7000 Fannin #1620, Houston, TX 77030, 713-500-3260. Remit to Vendor ID 24007 #2 Sanofi Pasteur, Inc., 12458 Collections Center Dr., Chicago, IL 60693FY18 - PART # 830.PMP.1 ORIUS SC200 SER # 11101401W0830

FY18 - PART # 830.PMP.1 ORIUS SC200 SERVICE CONTRACT SER # 14111802W0830FY18 BLANKET ORDER EMPLOYEE HEALTH Deliver to UT Health Services 7000 Fannin, #1620, Houston, TX 77030. All INVOICES Send to UTHSC-H, Attn: Susan Parnell, PO Box 20036, Houston,FY18 BLANKET - RADIATION MONITORING SVC - DOSIMETRY

STAT UNLIMITED FUNCTIONAL USERS PROMO MAINTENANCE RENEWALSTAT FOR PEOPLESOFT TECHNICAL NAMED USER MAINTENANCE RENEWALSTAT FOR GENERIC APPS TECHNICAL NAMED USER MAINTENANCE RENEWAL

STAT FOR PEOPLESOFT ADDL TECHNICAL NAMED USER MAINTENANCE RENEWALSTAT ACM SERVER FOR PEOPLESOFT PER PRODUCTION ENVIRONMENT MAINTENANCE RENEWAL

RF - Renewal for Siteimprove Contract #4701: Sept. 6, 2017 - Sept. 5, 2018Heidelberg Service Agreement. SX74-5+L DS001168. Maintenance, Parts, Repair Service, Intelligent Support.

PrePress Mgr./SignaStation: Maintenance Agreement.

Proprietary

Blanket Order

Blanket OrderSAP SFSF Perform & Reward package Competitive SolicitationFY 18 PO for Davis UTP clinic Blanket OrderDATA ANALYSIS FOR ePATT Best Value

DATA ANALYSIS FOR COMPARATIVE COACHING Best Value

Interagency ContractsFY18 STUDENT BILLING SERVICES Local Contract

Blanket OrderJJL FY18 ELECTRICITY UtilitiesFY18 Blanket_JJL TECO SERVICE UtilitiesFY18_SRB_GAS UTILITIES UtilitiesFY18_UCT_GAS UTILITIES UtilitiesFY18_RPC_GAS UTILITIES Utilities

Local Contract

Local Contract

Local Contract

Local Contract

FY18 BLANKET - A/C HEATING REPAIRS - HCPC Local Contract


Local Contract

FY18 BLANKET - FACILITIES SUPPLIES - HCPC Local ContractFY18 BLANKET - SUPPLY RESALE - HCPC Local Contract

FY18 BLANKET - ADDITIONAL LABOR - HCPC Local Contract

Local Contract

Local Contract

FY18 PREVENTATIVE MAINTENANCE FOR K2 SERVICE CONTRACT P/N: 1000.PMP.1FY18 BLANKET ORDER TO REPLACE FY17 PO # 778468 FOR UTP-DALLAS CLINIC MISC SERVICES FOR ACCT #S 8777702051546815 & 8777701240298601.FY18 Woodlands Ortho clinic, Katy ortho clinic and Humble goes to - PA

FY 18 - For UT Austin Interagency Agreement - Salaries, Fringe w/Supplies.

FY18 BLANKET - CHEMICALS FOR THE RECC ENTER POOL

FY 18 monthly internet charges for account K-KQNFSBYRENEWAL MAINTENANCE COVERAGE FOR FLOW CRYOMETER

FY18 BLANKET - AIR HANDLING UNIT, CHILLER/WATER TREATMENT SYSTEM AND BOILERS MAINTENANCE SERVICES - HCPCFY18 BLANKET - LAUNDRY / LINEN SERVICES - HCPC

FY18 BLANKET - SHIFT ADMIN SYSTEM ACCESS AGREEMENT - EMERGENCY MEDICINE DEPTFY18 BLANKET - CERNER PATIENT ACCOUNT BILLING FEES - HCPC

FY18 BLANKET - REFRIGERATOR CLEANING - HCPCFY18 BLANKET - HOUSEKEEPING SERVICES - HCPC

FY18 BLANKET - LAWN MAINTENANCE - HCPC Local Contract

FY18 BLANKET - LAWN WORK ORDERS - HCPC Local Contract

DIR Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

FY18_BBS_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_MSB_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_OCB_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_RAS_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_SOD_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_SON_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_SRB_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

FY18_UCT_HOUSEKEEPING SUPPLIES (ESTIMATE) Local Contract

General

General

Best Value

Blanket OrderAE 1703_CO#1_CP#1_DRYWALL REPAIRS Local Contract

KK- SOW, IT Analyst, L. Amerman, 09/01/17- 10/23/17FY18_BBS_HOUSEKEEPUNG SERVICES ($9612.58 - MO)FY18_CLC_HOUSEKEEPING SERVICES ($1547.73 - MO)FY18_MSE_HOUSEKEEPING SERVICES ($8343.49 - MO)FY18_OCB_HOUSEKEEPING SERVICES ($8506.00 - MO)FY18_RAS_HOUSEKEEPING SERVICES ($12,145.72 - MO)FY18_SON_HOUSEKEEPING SERVICES ($11,340.01 - MO)FY18_SRB_HOUSEKEEPING SERVICES ($9461.96 - MO)FY18_UCT_HOUSEKEEPING SERVICES ($20,566.39)

FY18_SOD_HOUSEKEEPING SERVICES ($26,449.04 - MO)FY18_SOD_(1) ADDITIONAL FLOORING STRIP/WAX IN CLINICAL AREA (2) APPLICATIONS @ $7800.00 EA

FY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATED CUSTOM ACCOUNT - PHS#92800040/800 -Elocatate and AlprolixFY18 BLANKET ORDER FOR TMC PARKING VALIDATION

AE 1703_5 UNITS (VAUGHN PROJECT 4, PO #8) Local ContractFY18_BBS_ELECTRICITY UTILITIES State ContractFY18_MSB_ELECTRICITY UTILITIES State ContractFY18_MSE_ELECTRICITY UTILITIES State ContractFY18_OCB_ELECTRICITY UTILITIES State ContractFY18_RAS_ELECTRICITY UTILITIES State ContractFY18_SOD_ELECTRICITY UTILTIES State ContractFY18_SRB_ELECTRICITY UTILITIES State ContractFY18_UCT_ELECTRICTY UTILITIES State ContractFY17_RPC_ELECTRICITY UTILTIES State Contract

General

FY18 KRONOS EDUCATIONAL SERVICES - HCPC Proprietary

Proprietary

ProprietaryFY18 BLANKET - FOOD SERVICES - HCPC Local Contract

Local Contract

Local ContractFY18 EDI - CLAIMS PROCESSING - HCPC Blanket Order

FY18 EDI - LINX SERVICE ACCESS FEE - HCPC Blanket Order

FY18 BLANKET FOR NATURAL GAS - HCPC Local Contract

Blanket Order

Blanket Order

FY18 BLANKET ORDER FOR SUBSCRIPTION SVC Proprietary

Proprietary

Blanket Order

Local Contract

Local Contract

Local Contract

Local Contract

CIP 1702_MSB_ELECTRON MICROSCOPE Room Competitive Solicitation

FY18 BLANKET - EMERGENCY AMBULANCE SERVICES - HCPC

FY18 KRONOS EQUIPMENT SUPPORT SERVICES - HCPCFY18 KRONOS SOFTWARE SUPPORT SERVICES - HCPC

FY18 BLANKET - DUMPSTER / TRASH REMOVAL SERVICES - HCPCFY18 BLANKET - RELOCATE SERVICE /TEMPORARY DUMPSTER - HCPC

FY18 BLANKET - PLUMBING PARTS AND SERVICES - HCPCFY18 BLANKET - BEST CARE AMBULANCE SERVICES - HCPC

FY18 BLANKET ORDER FOR CLOVERLEAF INTEGRATION SVC PROD ENG CPUCORESFY18 BLANKET PO FOR FACULTY PAGERS FOR OTOFY18 BLANKET PO FOR FREIGHT (REPLACING PO 778410)FY18 BLANKET PO FOR LEASE BUYOUT (REPLACING PO 778410)FY18 BLANKET PO FOR PROPERTY TAX (REPLACING PO 778410)FY18 BLANKET PO FOR MONTHLY LEASE AND EXTENSION (REPLACING PO 778410)

Local Contract

Lease Agreements

Lease Agreements

Lease AgreementsFY18_BBS_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_MSB_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_MSE_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_OCB_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_RAS_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_SOD_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_SRB_WATER, SEWER UTILITIES Propriety/Sole SourceFY18_UCT_WATER, SEWER UTILITIES Propriety/Sole Source

FY18 PO - Account 28157457540 - UTP clinics Blanket Order

Local Contract

Local ContractFY18_RAHC_WATER UTILITIES Propriety/Sole SourceFY18_RAHC_ELECTRICITY UTILITIES Propriety/Sole Source

FY18_RAHC_WASTE DISPOSAL SERVICES Propriety/Sole Source

Local Contract

Local Contract

Local Contract

Blanket Order

Local Contract

ProprietaryESTIMATED TRAVEL REIMBURSABLES Local Contract

Local Contract

Blanket Order

FY18_MSB_HOUSEKEEPING SERVICES ($42,722.78 - MO)FY18_MDA, 6767 BERTNER AVE, 3RD FLR LEASE SPACE RENT (RENT AND UTILITIES - ESTIMATE ONLY)FY18_SCRB III, 1881 EAST ROAD RENT ($45,705.00 - MO)FY18_SCRB III, 1881 EAST ROAD OPER EXP, ($42,580.00 - MO)

FY18 GIGABIT CIRCUIT FOR THE EP HEART CLINIC FOR UTP BELLAIRE, CYPRESSFY18 Precision cooling systems maintainance for OCB, SON, and UCT

FY18 BLANKET - (PER SE) PST SERVICE AGREEMENT - EMERGENCY MED DEPTFY18 BLANKET - VARIOUS EQUIPMENT SCHEDULES - MASTER LEASE NO. 157489E FOR HCPCFY18 BLANKET_OCB_CHILLER PREVENTATIVE MAINTENANCEFY18 BLANKET PO FOR ADVERTISING ITEMS TO PASS OUT FOR PATIENT REFERRALS (REPLACING PO 782412)FY18 BLANKET CARNES FUNERAL HOME SERVICESAnnual v25 IBM SPSS for Windows Campus Edition Premium 2017-2018

FY18 TEMPORARY EMPLOYMENT - TEMP SERVICES FOR CONSULTING SOLUTION ARCHITECT FOR UT-HIP

FY18 Blanket - Diagnostic Testing - coverS diagnostic and miscellaneous fees for the Center for Laboratory Animal Medicine and Care

Blanket OrderLarge Shavings Local ContractCorn Cob Irridated 1/8 Beddiing Local ContractCorn Cob Irridiates 1/4 Bedding Local Contract

Local Contract

Local Contract

Blanket Order

Best Value

Best Value

Local Contract

Best Value

Best ValueNestles #20 Local ContractSS Regular Shack Local ContractCrinkle Nest Kraft #22 Local ContractLab Pig #5084 Local ContractLab Pig #512Q Local ContractMini Pig #5081 Local ContractHi-Pro NHP #5045 Local ContractIrr Beeder #5058 Local ContractRabbit Chow #5321 Local ContractRabbit Diet #5P26 Local ContractIrr Formulab # 5008 Local ContractPicolab Rodent #5053 Local Contract

Local ContractFY18 VOYAGER FLEET SYSTEM INC State ContractCitrix Engineer for DCOPS - Robert Sherer Propriety/Sole Source

Best ValueSHELF - INCUBATOR Best ValueHSCR WITH TRILAYER (110V) Best ValueANAEROBIC GAS INFUSER - 110V Best Value

FY18 Blanket - Repair Service for vivariam - all the vivaria rack washers, tunnel washers and bedding dispensers and covers repairs on 8 machines located in four buildings MSE, UCT, IMM and BBSB

FY18 MAINTENANCE RENEWAL FOR INGENIA 3T MRFY18 MAINTENANCE RENEWAL FOR EXPRESSIONS MONITORFY18 BLANKET PO: ANSWERING SERVICE--713-428-6311 TELEMEDICINE LINE

FY18 - 12 MONTH MAINTENANCE RENEWAL AND SCHEDULED PM'S COVERAGE FOR GALLIOS

FY18 BLANKET ORDER FOR PROFESSIONAL SERVICES AGREEMENT FOR HEMATOLOGY PATHOLOGY SERVICESFY18 BLANKET DELTA SEARCH,LP (FAMILY MEDICINE - HCHD OVERHEAD)

FY18 BLANKET PO FOR PROFESSIONAL SERVICE CONTRACT - CERTIFIED NURSE ANESTHETISTS (CRNA'S) TO PROVIDE SERVICE AT LBJFY18 BLANKET GROSS ANATOMY LAB - CONTRACTED INSTRUCTOR

FY18_CW_CARDBOARD RECYCLING SERVICES ($1319.99 - MONTH)

INCUBATOR - MODEL 2000 - LOW TEMP RANGE 110V

SHIPPING ESTIMATE - INSIDE DELIVERY Best Value

ANAEROBIC MONITOR - MODEL 12 (CAM-12) Best ValueSHELF UNIT - 28" L (71 cm) - 4 SHELVES Best Value

WORKBENCH - 36" Dx 77" L - WITH CASTERS Best Value

Best Value

Best Value

Best Value

FY18 BLANKET - LAWN WATER SERVICES - HCPC Utilities

UtilitiesFY18 PO - ELECTRICITY FOR HCPC State Contract

Best ValueLOADER SN W50024586 ProprietaryUNLOADER SN W50023500 ProprietaryUNLOADER SN W50024592 ProprietaryLOADER, SN W50024587 CS 3RD FLOOR ProprietaryCLEAN/DISNF, FRSTNDG, SN W50024593 ProprietarySTERILIZATION, 61"SD, SN URA010249 ProprietaryWATTS RO MODERNIZATI, SN 129600166 ProprietaryCLEAN /DISNF, 9100 HC, SN URA010163 Proprietary

STERILIZATION, 21"SM, SN URA010248, 3RD FL Proprietary

STERILIZATION, 61"SD, SN URA010269, 3RD FL Proprietary

STERILIZATION, 61"SD, SN URA010271, 3RD FL Proprietary

CLEAN/DISF, VAXJO, SN W50024356, 3RD FLR CS Proprietary

Proprietary

Proprietary

Best Value

Interagency ContractsSHIPPING Proprietary

ProprietaryDavid Renfro-Enterprise Architect 1 DIR Contract

QUICK CHANGE CUFF SYSTEM - (1) PAIR - (1) PLUG

ANAEROBIC CHAMBER - TYPE A - VINYL - 110V - UNHEATED - FOOT PRINT - 79L x 38D

DEHUMIDIFIER - LARGE CAPACITY - AUTOMATIC 110V - VINYL ANAEROBIC CHAMBERS ONLY

FY18 BLANKET - COMMERCIAL WATER SERVICES FOR HCPC

Avaya phone hardware and software service agreements renewal

CLEAN/DISNF, VAXJO SN W50024357, 3RD FLR CSCLEAN/DISNF, SONIC S, SN KSC11803, 3RD FLR CS

FY18 BLANKET PO FOR 420 SPACES @ $15.00 X 12 MONTHS (REPLACING PO 779335)FY18 IAC SPH El Paso Regional Campus Operating Expenses

INFINIUM METHYLATIONEPIC BEADCHIP KIT (96 SAMPLES)

FY18 ELEVATOR MAINTENANCE AT JJL Local Contract

Sole Source- Prof. ServiceFY18 PRI's and LD for campus Local ContractFY 18 CAVALLO ENERGY FOR REC UtilitiesFY18 PARTS AND SUPPORT - 1 YR Propriety/Sole Source


FY18 BLANKET - EDM OFFICE SERVICE MOVERS Local ContractFY18 MS_PITNEY BOWES Lease Agreements

Lease AgreementsSurface ECG Adaptor Cable Best ValueRSIM-1500 Bi-V Pacer Cable Best ValueRSIM-1500 ICD Cable with removable can clip Best Value

Best Value

Best Value

Best ValueSiemens Base Contract Propriety/Sole SourceTSPH 1607_SPH ADA UPGRADES Competitive Solicitation

Lease Agreements

Sole Source- Prof. ServiceEMC VPlex DIR Contract

DIR Contract

Blanket Order

Proprietary

Proprietary

SPH Development Dept. Custom Website-Content Writing, website content updates, featured article writing, participate in coordination of magazine production including writing articles, editing, & working w/ photographers, & misc communication items needed

FY18 MAINTENANCE RENEWAL-BT006801: BAV70/30UNIVERSITY OF TEXAS

FY18 BLANKET PO FOR UTP PROFESSIONAL BUILDING RENT SUITES LL101 & LL102 3457 SQ. FT. @20/SQ. FT. (REPLACING PO 807047)

RSIM 1500 Programmer Cable, 6 PIN, Merlin CompatibleRSIM-1500 CRT-D Cable (BiV ICD) with removable can clipSimulator Pod, with software, USB data cable, manual and power cord

FY18 1005 CONGRESS AVENUE, SUITE 415, AUSTIN, TX 78701

FY18 COURT-ORDERED PSYC EVALUATIONS - DR. CASSANDRA S. HAYES PH.D. - HCPC

PROSUPPORT W/MISSION CRITICAL-HARDWARE /PROSUPPORT W/MISSION CRITICAL-SOFTWARE

FY18 BLANKET PO FOR RADIOLOGY SERVICES - HCPC - X-RAY AND IMAGING SERVICESSolarWinds Engineer's Toolset Per Seat License - Annual Maintenance RenewalSolarWinds Network Configuration Manager DL1000 (up to 1000 nodes) - Annual Maintenance Renewal

Proprietary

Proprietary

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput) - Annual Maintenance Renewal

SolarWinds Additional Polling Engine for SolarWinds Unlimited Licenses (Standard Polling Throughput) - Annual Maintenance Renewal

FY18_BBS_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($2,403.76 - MONTHLY)

FY18_MSB_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($11,618.18 - MONTHLY)

FY18_MSE_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($3,605.64 - MONTHLY)

FY18_RAS_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($3,205.01 - MONTHLY)

FY18_SOD_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($4,006.27 - MONTHLY)

FY18_SON_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($4,406.89 - MONTHLY)

FY18_SRB_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($3,205.01 - MONTHLY)

FY18_UCT_ELEVATOR MAINTENANCE W/MECHANIC & HELPER ($11,618.18 - MONTHLY)Falcon Overwatch (Managed Hunting) - 12 Month Subscription CrowdStrike - Part#: CS.OVERWATCH.SVC.12MEPP Advanced Bundle (Prevent + Insight + Discover) - 12 Month Subscription CrowdStrike - Part#: CS.EPPADV.SOLN.12MPS Falcon Training CrowdStrike - Part#: NR.PSO.ENT.TRNG.L1.XXM Contract Name: University of Texas - Computer Peripherals Contract #: UTSSCA5514

Fal.Con Government Registration CrowdStrike - Part#: NR.PSO.ENT.RGRG.L1.XXM Contract Name: University of Texas - Computer Peripherals Contract #: UTSSCA5514

Local Contract

Local Contract

Local ContractCity of Houston Domestic Water Propriety/Sole Source

Blanket Order

Local Contract

FY18 BLANKET PO UPG HOUSEKEEPING SERVICES Local ContractFY18 TX. CONTRACT FLOORS Local ContractTRAINING AND MATERIALS Competitive SolicitationIMPLEMENTATION SERVICES Competitive SolicitationMAINTENANCE AND SUPPORT YR 1 Competitive Solicitation

Competitive Solicitation




Local Contract

E & I Cooperative

Falcon Platform Standard Retention CrowdStrike - Part#: CS.PLATFORMSTD.07DAY.12M Contract Name: University of Texas - Computer Peripherals Contract #: UTSSCA5514PS Falcon Intermediate Training - 12 Month Subscription CrowdStrike - Part#: NR.PSO.ENT.GDTR.L1.12M 5 Contract Name: University of Texas - Computer Peripherals Contract #: UTSSCA55141 Falcon Host - Essential Support - 12 Month Subscription CrowdStrike - Part#: RR.HOS.ENT.ESTL.12M.U Contract Name: University of Texas - Computer Peripherals Contract #: UTSSCA5514

FY18 Blanket Copier Supplies for Xerox Desktop MFP'sFY18 BLANKET ORDER FOR PANTHER TESTING EQUIPMENT USAGE PROGRAM

REIMBURSABLE TRAVEL EXPENSES FOR IMPLEMENTATION/ TRAINING SERVICES: NTE $16,000

LICENSED SOFTWARE COMPONENTS: CERTIFY SERVER COMPONENT - PERPETUAL/ ON PREMISE LICENSES - UNIT PRICE REFLECTS A $23,587.50 (31.45%) DISCOUNT OF UNIT PRICE: $75,000.00.

LICENSED SOFTWARE COMPONENTS: CERTIFY STANDALONE CAPTURE PERPETUAL/ ON PREMISE LICENSES FOR 20 NAMED USERS LICENSES - UNIT PRICE REFLECTS A $31,450.00 (31.45%) DISCOUNT OF UNIT PRICE: $100,000.00.

LICENSED SOFTWARE COMPONENTS: 1) CERTIFY PERPETUAL/ ON PREMISE LICENSES - UNIT PRICE REFLECTS A $9,435.00 (31.45%) DISCOUNT OF UNIT PRICE: $30,000.00.TSPH 1605_SPH_LIBRARY RENOVATION 2ND FLOORPhone support for School of Nursing classroom equipment.

2XL Blue Gowns Best ValueBlue Bouffant Caps Best ValueNitrile Glove - XL Best ValueNitrile Glove - MED Best ValueNitrile Gloves - LG Best ValueNitrile Gloves - SM Best ValueNitrile Gloves - XS Best ValueYellow Disposable Gowns Best ValueM308 Blue Pleated Mask w/Ties Best ValueSH919-XL Poly Shoe Cover (IMM) Best ValueNON28752 NonSkid Shoe Cover (MSE) Best ValueNon27378 Blue Face mask (Earloop) Best ValueFY18 Turnitin FBS Campus Fee Propriety/Sole SourceFY18 Turnitin FBS with Integration Propriety/Sole Source

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Interagency Contracts

FY18 BLANKET - Security Guard Services @ UTPB Local Contract

Local Contract

Local Contract

DIR Contract

DIR Contract

DIR Contract

FY18 TEMPORARY EMPLOYMENT SERVICES FOR DR. SO YOUNG KWON E-LEARNING SPECIALISTFY18 BLANKET PO FOR HOUSEKEEPING SERVICES - JJL

FY18_SOD_COPPER AND SILVER TESTING AT PROBLEM UNITS ($51.33 PER UNIT) (ESTIMATE)FY18_SOD_FILTERS FOR PATIEN WATER SYSTEM - PRICES PER CONTRACT (ESTIMATED COST FOR YEAR)FY18_SOD_CONDUCT SHOCK TREATMENTS (1-10 UNITS : $27.50, 11-25 UNITS: $25.00, 26-50 UNITS: $23.00, 51 OR MORE UNITS: $20.00) (ESTIMATE)

FY18_SOD_GENERAL MAINTENANCE OF PATIENT WATER SYSTEM - CONSIST OF MONTHLY EVALUATION AND RECORDS, CHANGE BATTERIES, ANNUAL HPC TEST OF EACH LOCATION, OTHER MISCELLANEOUS MINOR SERVICES DETERMINED BY DEPARTMENTFY18 Jointly Funded Salary Agreement for Dr. John Cornell 09/01/2017 to 08/31/2018

FY18 BLANKET - GCA Janitorial Services & Paper ProductsFY18 BLANKET - Elevator Maintenance Services @ UTPBPremium support renewal, PA-5060. SN's: 0008C100946,0008C1009Threat prevention subscription for device in an HA pair renewal,Premium support renewal, Panorama M-100 25 devices or log collector. SN 009201001034

DIR Contract

DIR ContractImperva M160 Management Server Best ValueImperva ThreatRadar Reputation Best ValueImperva SSL Accelerator Card PCI-X Best ValueImperva 10 Gigabit Ethernet Network Best ValueImperva X4500 Web Application Firewall Best Value

Best Value

Best Value

Propriety/Sole SourceSHIPPING Propriety/Sole SourceMODULE-API SOFTWARE Propriety/Sole SourceEPIPHAN FRAME GRABBER Propriety/Sole SourceMODULE - SCENE VIDEO SOFTWARE Propriety/Sole SourceANALYSIS ONLY LICENSE SOFTWARE Propriety/Sole SourceMODULE-BIOPAC ADVANCED SOFTWARE Propriety/Sole Source

MODULE-AFFECTIVE RESEARCH SOFTWARE Propriety/Sole Source

IMOTIONS ACADEMY CERTIFICATION SERVICE Propriety/Sole Source




Propriety/Sole SourceFY18 Memorial Hermann Ground Lease GeneralFY18 SERVICE CONTRACT BLANKET ProprietaryFY18 BLANKET - TECO Chill Water @ UTPB UtilitiesFY18 SERVICE CONTRACT FOR IBP Proprietary

FY18 BLANKET - UTPB Cavallo Electric Account State Contract

Proprietary

Proprietary

WildFire subscription for device in an HA pair renewal, PA-5060. SN's: 0008C100946, 0008C100966, 001901001280PANDB URL filtering subscription for device in an HA pair renewal, PA-5060. SN's: 0008C100946, 0008C100966 001901001280

Imperva M100 Management Server, Annual Premium SImperva X2500 Web Application Firewall- 1 Year- SS-WAF-X25-RSL2FY18 BLANKET SAMPLE SERVICE (SHOTGUMLIPODEMICS ANALYSIS OF MAMMALIAN CELL AND GIANT PLSMA MEMBRANE VESICLE)

MODULE-SCREEN BASED EYE TRACKER SOFTWAREMODULE-QUALTRICS SURVEY (ONLINE) SOFTWAREBIOPAC API HW DONGLE FOR MP-150 AND MP-160IMOTIONS SOFTWARE CORE-DESIGN, DATA COLLECTION AND ANALYSIS

FY18 BLANKET ORDER - 830.PMP.1 ORIUS SC200 SERVICE CONTRACT SER# 11101401W0830

FY18 BLANKET ORDER - 830.PMP.1 ORIUS SC200 SERVICE CONTRACT SER# 14111802W0830

FY18 BLANKET - UPG GARAGE SWEEPING SVCS. Local Contract

Local Contract

Local ContractFY18 GCA Local ContractFY18 TX. CONTRACT FLOORS Local ContractLAWN MANAGEMENT Local ContractLAWN MANAGEMENT Local ContractLAWN MANAGEMENT Local ContractFY18 ALLIED UNIVERSAL Local Contract

Local Contract

Local Contract

Local ContractFY18 ANNUAL COMMUNICATION COSTS Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local ContractFY18 BLANKET ORDER FOR AUDL Blanket Order

Sole Source- Prof. ServiceIllumina Service Contract Proprietary

Local ContractCITY OF HOUSTON UtilitiesCITY OF HOUSTON Utilities

TX. CONTRACT FLOORS CARPET AND VINYL FOR PHASE 1THYSSENKRUPP - ELEVATOR MAINTENANCE, PHASE 2

FY18 BLANKET - SECURITY GUARD SERVICES @ STUDENT FACULTY HOUSING COMPLEX (SFA)FY18 BLANKET PO - PVAM HOUSEKEEPING SERVICESFY18 BLANKET - PVAM SECURITY GUARD SERVICES

FY18 MAINTENANCE AND SUPPORT FOR PRESCIPTION WRITERFY18 MAINTENANCE AND SUPPORT FOR CLINICAL DOCUMENTATION

FY18 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - KNOWLEDGE ENGINE

FY18 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - BASE IOM RULES SET

FY18 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - ADVANCE RULES ENGINE

FY18 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - TASK LIST / EMAR (KBMA)FY18 EXTENDED SVC RELATED TO THIRD PARTY SOFTWARE-MAINTENANCE AND SUPPORT FOR MULTUM RX

FY18 BLANKET - COURT ORDERED PSYC EVALUATIONS - STEVEN COATS, PH.D. - HCPC

FY18 BLANKET PO - PHARMACEUTICALS & DIETARY PRODUCTS/MEDICATIONS - ACCT # 484917 - (ECT) - HCPC [TO PURCHASE MEDICATIONS AS NEEDED]

CITY OF HOUSTON WATER Utilities

Cooperative Contract


Local Contract

Local Contract

Local Contract

Local ContractFY18 CDC electricity service Utilities

Local Contract

Proprietary


Best Value

Best ValueFY18 ORCA LAB Blanket Order

FY18 BLANKET ORDER FOR TEXADENT DENTAL Blanket Order

Blanket Order

FY18 BLANKET EH POST EXPOSURE MEDS Blanket Order

Blanket Order

Cooperative ContractFY18 BLANKET ORDER MIRACLE LAB Blanket Order

CLAMC VIVARIUM MGMT SYSTEM SOFTWARE Competitive Solicitation

Blanket Order

FY18 BLANKET - FIRE & LIFE SAFETY FOR SFA PHASE 1FY18 BLANKET - FIRE & LIFE SAFETY @ SFA PHASE 2

FY18 BLANKET - ELEVATOR MAINTENANCE SERVICES @ SFA PHASE 3FY18 LUMINANT GAS SERVICE FOR 7900 CAMBRIDGEFY18 BLANKET - ELEVATOR MAINTENANCE SERVICES @ UPG

FY18 BLANKET PO - PHARMACEUTICAL & DIETARY PRODUCTS/MEDICATIONS - HCPC [TO PURCHASE MEDICATIONS AS NEEDED]

FY18 BLANKET - PATIENT SATISFACTION SURVEY - MEASUREMENT CONTRACT - HCPCPreventative maintenance for the steam sterilizers at the CABI facility

FY18 BLANKET PURCHASEORDER FOR SERVICES PORVIDED UNDER COOPERTIVE AGREEMENT

BALANCE OWED FOR KEYNOTE SPEAKER FOR PARTNERS SPEIGN EVENT APRIL 5, 2018

DEPOSIT REQUESTED OF 50% FOR KEYNOTE SPEAKER0 MARCUS LUTTRELL APRIL 5, 2018

FY18 NI NF200 (Nitrogen Medical Grade) ; Dedicated VGLS; Liquid Nitrogen NF Grade 230 Liter Cylinder / Co2 CD USP50 50lb. CGA 320

FY18 BLANKET - MAKE READY AND PAINTING FOR UT HOUSINGFY18 BLANKET - PRE-EMPLOYMENT BACKGROUND CHECKS

FY18 Blanket PO for Exams on POS not over $5,000 ea

FY18 Blanket PO for Exam Checks over $5,000 ea General

Blanket Order

Local Contract

FY18_13457 I-10 EASE LEASE SPACE RENT Lease AgreementsFurniture for Scurlock buildout GeneralFY18 ANNALAN LABORATORY Blanket OrderCode42 Classic ProprietaryAppliance Maintenance - PRO212M Proprietary

Lease Agreements

Lease Agreements

Lease Agreements

Lease AgreementsFY18 CHAMPIONS LAB Blanket Order

FY18 BLANKET ORDER FOR BIOMET 3I INC Blanket OrderFY18 NOBEL BIOCARE Blanket Order

ProprietaryTHERMAL PAPER ProprietaryWASTE BOTTLE CAPS ProprietaryADMIN SETS $424.46/EA X 3 = $1697.84 ProprietaryTEST VIALS, $97.11/EA X 15 = $1456.65 Proprietary

SHIPPING AND HANDLING, $175/EA X 3 = $ 525 Proprietary

Proprietary

Best Value

Local Contract

Sole Source- Prof. ServiceFY18 GDO - MSA # 7023299-003 E & I Cooperative

FY18_DM 1802_BLANKET ORDER FOR FIRE SPRINKLER SERVICE CALLS AND EMERGENCY REPAIRSFY18 BLANKET ORDER FOR ITEM NO. K8002_FLEX STAIN KITS

FY18 BLANKET - 6015 HILLCROFT, STE 2000 LEASE EXPENSE

FY18 BLANKET - HANA ASSETS 11120 NORTH FREEWAY SUITE B LEASE SPACE RENTFY18 BLANKET - MEDICAL PLAZA 8221 GULF FREEWAY, SUITE 200 LEASE RENT

FY18 BLANKET - HOTC JOHN SMITH ROAD, SAN ANTONIO, TX LEASE SPACE RENT

Preventative maintenance for the steam sterilizers on 4th Floor IMM

FY18 BLANKET PO FOR CARDIGEN-RB-82, $33,052/EA X 3 = $ 99,156FY18 BLANKET PO FOR F06 ISOTOPE FOR PET SCANS-FFFFF18 F06 1015; N13-NH3 15 20 ISOTOPE FOR PET SCANSFY18 BLANKET PO FOR SCANNER MAINTENANCE SERVICE AGREEMENT, $11,473.34/EA X 6 = $68,840.04

FY18 PROFESSIONAL SERVICES CONTRACT FOR WILLIAM SHEPHERD TO PROVIDE MEDICAL IMAGING INFORMATICS TECHNOLOGY CONSULTING SERVICES TO THE DIAGNOSTIC & INTERVENTIONAL IMAGING

Best Valuelunches and snacks for children General

Lease AgreementsDEPOSIT TO HOLD ROOM Best Value

Best ValueFY18 Renewal e-journal subscriptions set Library Materials

Local Contract

Local Contract

Blanket Order

Lease Agreements

Lease Agreements

Lease AgreementsBOX CHARGE Propriety/Sole SourceFREIGHT CHARGE Propriety/Sole SourceC57BL/6 MALE 22 WEEKS OLD Propriety/Sole Source


Proprietary


DIR Contract

Lease Agreements

Lease Agreements

Lease Agreements

Lease Agreements

FY18 BLANKET - CYBERSOURCE - CC PAYMENT GATEWAY

FY18 BLANKET - AFIAA 400 W 15TH ST, SUITE 1250 LEASE SPACE RENT

PARTNERS LUNCHEON AT THE RIVER OAKS COUNTRY CLUB APRIL 5, 2018

CONSTRUCTION INSPECTOR II SERVICES - JASON McDANIEL ($17,433.87 - MONTHLY) NOT TO EXCEED (SEP17 - AUG18)

SENIOR CONSTRUCTION INSPECTOR - HARVEY MITCHELL ($21,509.61 - MONTHLY) NOT TO EXCEED (SEP17 - AUG18DM 1807_FY8_BLANKET ORDER - CW (OTC) ELEVATOR MAINTENANCEFY18 BLANKET - POWER CENTER 12401 SOUTH POST OAK LEASE RENTFY18 BLANKET - TBDG 1705 GUADALUPE ST, AUSTIN TX LEASE RENTFY18 BLANKET -RGV 505 ANGELITA DR, STE 2 WELASCO, TX LEASE RENT

664: FEMALE C57BL/6 RETIRED BREEDER 8-10 MONTHS OLDFY18 Galen Healthcare - Vital Center Software Maintenance - Monthly Subscription Fee - 119 users x $65/mo x 12 months

Commodity Internet 540 $4.75 $2,565.00 12 Months 9/1/2017 ¿ 8/31/2018 $30,780.00 Metro Ethernet Transport $596.37 12 Months 9/1/2017 ¿ 8/31/2018 $7,156.44 ISP Service (Internet2) 20 $1.99 $39.80 12 Months 9/1/2017 ¿ 8/31/2018 $477.60 LEARN SEGP Fee $96.5CISCO Smartnet maintenance renewal. 1 yr quote co-termed to Sept. 30th, 2018FY18 BLANKET - SLS 6TH 2636 SOUTH LOOP WEST LEASE SPACE RENTFY18 BLANKET - SLS STE 135 2636 SOUTH LOOP WEST LEASE SPACE RENTFY18 BLANKET - SPRG BRANCH 8575 PITNER LEASE RENTFY18 TX CHILDREN'S HEALTH 700 N SAM HOUSTON PARKWAY WEST SUBLEASE AGREEMENT

Lease AgreementsCanvas - Tier 1 Support ProprietaryCanvas - 24x7 Support (Premium) ProprietaryCanvas - Higher Ed / FTE Subscription Proprietary

Best Value

Lease AgreementsBOX CHARGE Best ValueFREIGHT CHARGE Best Value664: C57BL/6 MALE 22 WEEKS OLD Best Value

Best Value


FY18 BLANKET ORDER - SUPPLIES FOR RENAL Best Value

Best Value

Lease AgreementsPatricia Kramer FY 2018 Sole Source- Prof. Service


DIR Contract

FY18 BLANKET - ELECTRICITY FOR SFA PHASE 3 Utilities

FY18 BLANKET - ELECTRICITY FOR SFA PHASE 1 Utilities

FY18 BLANKET - ELECTRICITY FOR SFA PHASE 2 Utilities12 Month Research Suite License Proprietary

Proprietary

Local Contract

Local ContractInterview Database Software License Proprietary

Blanket Order

FY18 NOEL - 406 N GARZA ST - RIO GRANDE VALLEY, TX LEASE SPACE RENT

FY18 BLANKET FOR NURSEING SERVICE FOR PATIENTS OF THE GULF STATES HEMOPHILA AND THROMBOPHILIA CENTERFY18 BLANKET PO FOR TIRR MH SPACE LEASE - 1333 MOURSUND, HOUSTON, TX

664: FEMALE C57BL/6 RETIRED BREEDER 8-10 MONTHS OLD

DM 1801_FY18 BLANKET ORDER FOR SERVICE CALLS AND EMERGENCY REPAIRS TO FIRE ALARM NOT COVERED BY THE ANNUAL SERVICE AGREEMENT (HRLY-$114.00, AFTER HRS-$199.00, WEEKENDS/HOLS-$227.00)

FY18 BLANKET ORDER - SUPPLIES FOR HISTOLOGYFY18 BLANKET - TMH SCURLOCK TOWER SUITES 600, 602, 616 LEASE SPACE RENT

VIDEO PRODUCTION FOR THE WILLIAM J GIES AWARDRENEWAL ACAD DEEP SEC ANTI-MALWARE PER CPU SOCKET (QTY 217)

Maintenance Elluclan International Student & Scholar Mgmt Stand AloneCitrix XenDesktop Platinum Edition - On-Premise subscriptionCitrix Support Software Maintenance - Technical support - for Citrix XenDesktop

FY18 BLANKET PO FOR PAGER SERVICES FOR DEPARTMENT OF NUERUOSERGERY

Local ContractDS212C HEADER LINE DIR ContractPRESIDIO NET APP - SupportEdge Premium DIR Contract

Competitive SolicitationMAINTENANCE - 12171 Best ValueMAINTENANCE - 12184 Best ValueMAINTENANCE - 12819 Best ValueFY18_HMC PARKING Lease AgreementsFY18_HMC REPAIRS Lease AgreementsFY18_HMC LOCKSMITH Lease AgreementsFY18_HMC UTILITIES Lease Agreements

Lease Agreements

Lease AgreementsTUNNELS Best ValueGROUND PANELS Best ValueLIFETIME SUPPORT Best ValueHOUSE, ROOF & LABOR Best ValueCONCRETE WORK & LABOR Best Value6X6X10 FT SHARED EXPANSION Best Value12X12X8 FT ENCLOSURE W/ SHIFT GATES Best ValueSET SOLUTIONS -PROOFPOINT DIR Contract

Best Value

SERVICE CONTRACT QUOTE #108946 / PREF Proprietary

FY18 BLANKET - CAMPUS SHUTTLE BUS SERVICE Local Contract

DIR ContractThe ExtraHop Explore Virtual Appliance DIR ContractMonth of Gold-level support and maintenance DIR Contract

1 Month of Gold-level support and maintenance DIR Contract

ProprietaryExtraHop EDA Discover DIR Contract

DIR ContractOVERNIGHT SHIPPING Local Contract

FY18 Blanket for TMC Garage 2 - parking for the UT Austin McCombs MBA program classes Reimbursable part of the contract. Remit to Texas Medical Center, PO Box 301433, Dallas, TX 75303-1433. Dept contact: Nena Fairbanks 500-2011.

Truckload Copy Paper: 8.5 x 11, 20lb, 92% Brightness - 840 cartons [840 QTY x $21.80/CTN = $18,312.00]

FY18_HMC, 6655 TRAVIS LEASE SPACE RENT (ESTIMATE ONLY)FY18_HMC, 6655 TRAVIS LEASE SPACE RENT_STE 880, STE1000

Contractual services for pilot testing for a technology platform and disease management program

UTH VMware Support renewal, DIR Contract # DIR-TSO-3926 Software deployed during the ELA period

TN, GALLIOS 10 COLORS/3 LASERS SERIAL # AN04014 INST ID # 1097238

EXA5100v Explore Appliance Virtual Subscription - Gold

Local Contract

Local Contract

Local Contract

ANNUAL MAINTENANCE FOR FACN WEB SYSTEM General

Premier support services and fees DIR-TSO-3781 DIR Contract


Item: NC0575379, TERUMO BCT TSCDII WELDER Local Contract

Local ContractONE TIME SET UP FEE Blanket Order

MONTHLY RATE FOR ANSWERING SERVICE Blanket Order210-AKCF DELL LATITUDE 5480, BTX DIR Contract332-1672 DELL PREMIUM KEYED LOCK DIR Contract470-ABMZ DELL ADAPTER USB-C TO HDMI DIR Contract

469-5489 DELL PROFESSIONAL BRIEFCASE 14 DIR Contract

DIR Contract

DIR Contract

DIR Contract

Local Contract

Local ContractCONTRACTOR - RYAN PHAM Best Value

Item: SHIQUOTEITEM31425090, Samsung Galaxy Tab E - Tablet - Android 6.0 (Marshmallow) - 16 GB - 9.6" (1280 x 800) - microSD slot - blackItem: SHIQUOTEITEM32136971, Griffin Survivor Slim - Flip cover for tablet - silicone, polycarbonate, PET - black/blue - for Samsung Galaxy Tab E (9.6 in)Item: SHIQUOTEITEM25538586, Samsung Protection Plus with Accidental Damage (AD) - Extended service agreement - parts and labor (for tablet with 1 year warranty) - 2 years (from original purchase date of the equipment) - shipment - for Galaxy Tab E

FY18 IAC UTSPH Dallas Campus Operating Expenses - IAC Contract #18-21663

Item: NC0341972, STERILE WAFERS 70/PK 2 PER CS

470-ABHH DELL ADAPTER USB 3.0 TO HDMI/VGA/ETHERNET/USB 2.0450-AENV DELL 65 WATT 3-PRONG AC ADAPTER WITH 6FT POWER CORD492-BBHO DELL 45-WATT 3-PRONG AC ADAPTER WITH 3FT US POWER CORDP/N 873-010932Micro Focus Identity Governance 1-User LicenseP/N 877-008103-I Micro Focus Identity Governance 1-User 1-Year Initial Total Care (QTY 9219)

Sole Source- Prof. Service

Proprietary

Local Contract

Local ContractHotel Accomodations for Cullen Visit Competitive Solicitation

HOTEL ACCOMODATONS FOR GSBS VISITATION Competitive SolicitationFY18 SUNNET MAINTENANCE - 12339 Best ValueMAINTENANCE - ADDTL FUNDING - 12171 Best ValueMAINTENANCE - ADDTL FUNDING - 12184 Best ValueMAINTENANCE - ADDTL FUNDING - 12819 Best ValueQuote # 008432 Expensed equipment Local Contract

Local Contract


Proprietary

Blanket Order

Proprietary

Proprietary

Local ContractCONSULTING Best Value

DIR Contract

DIR Contract

FY18 PO FOR PERSONAL SERVICES CONTRACT FOR SYLVIA S. VILLAREAL TO: MANAGE ALL ASPECTS OF THE RESIDENCY SACRED VACATION PROGRAM/ SCHEDULE AND COORDINATE ALL SESSIONS AND FACILITATE MARKET SVP TO OTHER RESIDENCY PROGRAMS AND TO POTENTIAL CUSTOMERSSecureLink Enterprise license subscription 10/1/17 - 9/30/18 Premium Support 10/1/17 - 9/30/18Academic Basic Support/Subscription for VMware AirWatch Green Management Suite: 1 Device for 1 yearAcademic Basic Support/Subscription for VMware AirWatch Orange Management Suite: 1 Device for 1 year

Aruba 5406R zl2 Switch There are 49 capital assets to this quoteContractual services to train HISD high school nurses to implement a strategy to increase youth (student) access to contraception and reproductive healthcare services by education, counseling, and active referrals to local health servicesFY18 Advisory Board - Quality Reporting Roundtable - Support and Operational InsightFY18 BLANKET ORDER - COURIER SERVICES FOR OUTREACH LAB IN THE PATHOLOGY DEPARTMENTFY18 BLANKET ORDER CATALOG NO. 9009-001 - (11000/EA) IMAGER USAGE FEE

FY18 BLANKET ORDER FOR CATALOG NO. 70662-003 IMAGE PAP TEST KIT, BRUSH/SPATULATUCT 1708 A18_ADA UPGRADES_UCT_8TH FLOOR RESTROOM RENOVATIONS

SYMC MAIL SECURITY FOR MS EXCHANGE ANTIVIRUS 7.5 WINSYMC FILE SHARE ENCRYPTION POWERED BY PGP TECHNOLOGY 10.4

DIR Contract

CON-SMARTNET RENEWAL DIR Contract

FY18 BLANKET - VOYAGER FUEL CHARGES Blanket Order

Nexus Gear Service Agreement. DIR Contract

SHIPPING SERVICES Propriety/Sole Source

LM20 GAUGE- PRESSURE GAUGE Propriety/Sole Source

99.0450 - START UP AND OPERATOR TRAINING Propriety/Sole Source


Propriety/Sole SourceFY18 BLANKET PO SERVICE (LBJ) Blanket Order

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Competitive SolicitationHDMP 16-4_HCPC UNIT 1E - BONDING FEE Competitive Solicitation

HDMP 16-4_HCPC UNIT 1E - VCT & BASE DEMO Competitive Solicitation

SYMC PROTECTION ENGINE FOR NAS PER USER RENEWAL ESSENTIAL

90.10092/106 - COOLING COIL BATH AND RE-CIRCULATION ASSEMBLY

LM20-30 - MICROFLUIDIZER, SMALL VOLUME, ELECTRICS , 30 K PSI MAX PRESSURE

Item: MISC-EQUIP, #6Q8030452055-000010#MHE-N400A2-PA,Bio Safety Cabinet 4 FTItem: MISC-INST-SEL, #6Q8030452055-000070#B30148,Microfuge 20R, 120 V 60 Hz,

Item: MISC-EQUIP, #6Q8030452055-000040#PR-L5111W-PA,UNDERCOUNTER REFRIGERATORItem: MISC-EQUIP-SEL, #6Q8030452055-000090#2231000398 New Brunswick Innova U725

Item: MISC-EQUIP-SEL, #6Q8030452055-000100#K0641-3000 Upright freezer rack InnovaItem: MISC-INST-SEL, #6Q8030452055-000050#B00895, Allegra X-14R, 120V - AerosolveItem: MISC-TECHSERV, #6Q8030452055-000060#B66006,EW Allegra X-14R Service ContractItem: MISC-EQUIP-SEL, #6Q8030452055-000110#P0625-1630 Eppendorf TCA-3 Temp Moniitor2018 FORD TRANSIT 150 LOW ROOF, 130" WHEELBASE CARGO VAN WITH CARGO SAFETY SCREEN




WORKPLACE DYNAMICS ANNUAL SURVEY FY18 Best Value

RESEARCH PROGRAM Propriety/Sole SourceADDRESS FINDER Blanket OrderADDRESS ACCELERATOR Blanket OrderNET COMMUNITY TRAINING Blanket OrderSPARK HOSTED ENTERPRISE Blanket OrderINTERCONNECT/GATEWAY FEES Blanket OrderANAKYTICS SOLUTIONS-MAINTENANCE Blanket Order



Best Value

UTHealth Branding & Awareness Campaign-FY18 Local ContractIMPLEMENTATION OF MEND Propriety/Sole Source

DIR Contract

DIR Contract

Proprietary

Best Value

Best Value

Best Value

Emergency Order

HDMP 16-4_HCPC UNIT 1E - FLOOR PREP (50 BAGS)HDMP 16-4_HCPC UNIT 1E - RESILIENT TILE FLOORING & BASEHDMP 16-4_HCPC UNIT 1E_CO#1_CP#1_ADDITIONAL RESILIENT TILE FLOORING & BASE IN TWO ROOMS

FY18 BLANKET SERVICE CONTRACT NIKON A1Rsi LASER SCANNING CONFOCAL MICROSCOPE

FY18 BLANKET SERVICE CONTRACT NIKON A1S LASER SCANNING CONFOCAL MICROSCOPE12 SESSIONS (6 CLASSES PER SESSION) CLASSES OF LA COCINA ALEGRE "HAPPY KITCHEN" COOKING COURSES

PowerEdge R730 - [dellstar_1356] (4) four at $9,489.77 each1 yr HW/SW maintenance unless noted 10/1/17 and 9/30/18 unless notedOracle Linux Premier Suppor includes 6 users, CSI # 19270693, full use

maintenance /support Per Contract Agreement: Annual Maintenance Technical/Support amount due annually in OctoberCHANGE REQUEST TO EXISTING FACN WEB SYSTEM

SUNNET SOULTIONS MAINTENANCE RENEWAL FOR FACN APS (ADULT PROTECTIVE SERVICES)

HJJL 1801B_ELEVATOR 3& 5 - REFURBISH BUFFERS, REPLACE GOVENOR TAIL SHEAVE BEARING, INSTALL NEW GOVERNOR ROPE, INSTALL NEW BOTTOM LIMIT SWITCHES - HURRICANE HARVEY DAMAGED EQUIPMENT

Emergency Order

Emergency Order

Best Value

Best Value


Emergency Order

Emergency Order

Emergency Order

Emergency Order

FY18 ANNUAL RENEWAL FOR DENTAL E-BOOKS Library Materials

State Contract

State ContractThe Fax Guys 24 x 7 Plan 24x7 x 365 Best Value

Best Value

Best Value

Local Contract

Local Contract

HJJL 1802B_LABOR AND MATERIALS - BOOSTER PUMP REPLACEMENT LOCATED IN LOWER LEVEL AT HOUSE WATER STORAGE TANK - HURRICANE HARVEY DAMAGED EQUIPMENT

HJJL 1802B_LABOR AND MATERIALS - REPLACE 2 MEYERS PUMPS IN SIFT STATAION - HURRICANE HARVEY DAMAGED EQUIPMENTFY18 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE - REPLACING BIOGEN PO 834066

SU CLINICA WILL PROVIDE MEDICATION THERAPY MANAGEMENT AND RECRUIT, TRAIN, SUPPORT AND MANAGE VOLUNTEER COMMUNITY LEADERS WHO WILL SERVE AS PEER LEADERS FOR SUPPORT GROUPS

TRIAL SOFTWARE FOR SHARING ULTRASOUND IMAGES TO EXPECTING MOTHERS/FAMILIES

HMSB 1802B_REPAIR OF MEYERS 40HP, 1150 RPM, SUBERSIBLE - HURRICANE HARVEY

HMSB 1802B_REPAIRS OF MEYERS SUBMERSIBLE 5HP, 1150 RPM - HURRICANE HARVEY

HMSB 1802B_REPAIR OF MEYERS 15HP, 1150 RPM, SUBMERSIBLE - HURRICANE HARVEY

HMSB 1802B_REPAIR OF MEYERS 40HP, 1150 RPM, SUBERSIBLE PUMP - HURRICANE HARVEY

LUNF 488/561NM 1F; TIRF UPGRADE COMPONENTS FOR EXISTING TI-U

TI-TIRF TIRF/EPI FL ILLUMINATOR UNIT; TIRF UPGRADE COMPONENTS FOR EXISTING TI-U

The Fax Guys Silver Support Plan M-F 8-5 one year durationEnterprise Suite Server 19 FoIP Enabled channels 1 FoIP enable an existing channel, shared services module integrations ModuleFY18_MSB_WASTE DISPOSAL SERVICES, OCT17 - AUG18 ($4535.00 MONTHLY)FY18_MSE_WASTE DISPOSAL SERVICES, OCT17 - AUG18 ($4535.00 MONTHLY)

FY18 CLI Engage Enhancement Contract Best Value

FY18 CLI Engage Enhancement - Addtl Funding Best Value


Proprietary

Best Value

ProprietaryDELETED Local ContractBTCYT5M - CYTATION 5 MULTI MODE Local Contract



Best ValueSHIPPING ProprietaryHUMAN GLYCOCALICIN ELISA KIT Proprietary

Proprietary

ProprietaryAHP Student Insurance FY18 Propriety/Sole Source

20% DUE ON NOVEMBER 8, 2017-FUN FEST Local Contract

Local Contract

Local ContractSHIPPING Best Value

Best Value

Best Value

Propriety/Sole SourcePinnacle maintenance 9/1/17-8/31/18 Propriety/Sole Source

JANTORIAL SERVICES FOR (4) FOUR LOCATIONS BELOW:GREENSPOINT 725.00/MOHOBBY 600.00/MONORTH CHANNEL 725.00/MOUNIVERSITY 620.00/MO$2670 x 4 MOS = $16,020

AMION SCHEDULING SERVICES, AUGUST 2017 THROUGH JULY 2018 - MAINTENANCE RENEWALFY18 BLANKET PO FOR PROFESSIONAL SERVICES CONTRACT: BENJAMIN SAXTON (REPLACING PO 787007)COMPLETE PILOT CONTROLLERS FOR BULK STERILIZER.

FY2018 Monthly Utilities for IT Site @ Guhn Road/replaces PO #792585FY2018 Monthly Rental Payments for IT Site @ Guhn Road/replaces PO#780002Contractual services for Phase II of Social Marketing Campaign

axium CE software license and additional modulesExamsoft license renewal for academic period 08/17 - 07/18

BALANCE WILL BE DUE NET 30 DAYS FOLLOWING THE EVENT

30% DEPOSIT TO BOOK EVENT FOR FUN FEST DECEMBER 8, 2017 GRANT FAY PARK

RECOMBINANT HUMAN IL-15 GMP PROTEIN, CF-1MG/VIALRECOMBINANT HUMAN IL-7 GMP PROTEIN, CF-25UG/VIAL

SENTINEL SOFTWARE LICENSE TO ACCESS THE EXISTING SENTINEL SERVER HOUSED IN THE UT DATACENTER

Best Value

Annual Maintenance and service Proprietary

Local ContractVALIDATION SET Competitive SolicitationTRI-VALENT NEGATIVE CTR SWAB Competitive SolicitationTRI-VALENT POSITIVE CTR SWAB T Competitive SolicitationAFFIRM VPIII MICROBIAL ID TEST KIT Competitive Solicitation

Competitive SolicitationFY18 G & G Consulting Best Value

Sole Source- Prof. Service

Local Contract

11 670 402 STACKING ADAPTER FOR TWO 165L Local Contract

11 675 202 MAXQ 4450 DGTL INCU BENCH SHKR Local Contract

13 262 371 GROUP 2-C LAB EQUIPMENT INSTAL Local Contract

Local ContractSHIPPING Proprietary

ILLUMINA TRUSEQ INDEX PLATE FIXTURE KIT Proprietary

ILLUMINA MISEQ REAGENT KIT V2 (500 CYCLE) Proprietary

ILLUMINA MISEQ REAGENT KIT V3 (600 CYCLE) Proprietary

Proprietary

Proprietary

Proprietary

Proprietary

ProprietaryMEDISAS SOFTWARE APPLICATION Propriety/Sole Source

UtilitiesSERVICE FEE Local ContractSHIPPING FEE Local Contract

FY18 BLANKET PO-EXECUTIVE COACHING FOR DR. LAWRENCE "LARS" CISEK

BTCYT5M - CYTATION 5 MULTI MODE READER, ULTI-MODE BIO TEK; CYTATION 5; MONOCHOMATOR FULORESCENCE ( REF : QUOTE # 7284 7425 70 )

100/PACK, BD AFFIRM VPIII AMBIENT TEMPARATURE TRANSPORT SYSTEM

ITEM: FY18 MARCO A. HUERTA CONSULTANT SERVICESNC1192769 SUPP FRAME DOUBLE CHAMB 185MM

NC1192768 HERACELL VIOS 160I INCUBATOR - QUOTE#7268-7081-95

ILLUMINA NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES)ILLUMINA NEXTERA XT INDEX KIT V2 SET A (96 INDEXES, 384 SAMPLES)ILLUMINA NEXTERA XT INDEX KIT V2 SET B (96 INDEXES, 384 SAMPLES)ILLUMINA NEXTERA XT INDEX KIT V2 SET C (96 INDEXES, 384 SAMPLES)ILLUMINA NEXTERA XT INDEX KIT V2 SET D (96 INDEXES, 384 SAMPLES)

FY18 ELECTRICITY FOR WIC CLINICS - REPLACES PO# 838538

Local Contract

Blanket OrderPowerVault MD3460 Local Contract

Lease AgreementsSHIPPING GeneralVISULIZE TAFI ANTIGEN ELISA KIT General

General

DIR Contract

Local ContractBT1225007 - LED CUBE Local ContractBT1320003 - JOYSTICK Local ContractBT1225001 - CYTATION 3 LED Local ContractBT1225002 - CYTATION 3 LED Local ContractNC1219086 - CHAMBER HOLDER Local ContractBT1322131 - COUNTING CHAMBER Local ContractBT1225012- CYTATION 3 FILTER CUBE Local ContractBT1225100 - CYTATION 3 FILTER CUBE Local ContractBT1225101 - CYTATION 3 FILTER CUBE Local Contract

NC1245058 - ADJUSTABLE SLIDING HOLDER Local Contract

BT1320515 - 4 X PHASE CONTRAST OBJECTIVE Local Contract

BT1320516 - 10X PHASE CONTRAST OBJECTIVE Local Contract



Local ContractProvide services for MicroFocus products Best Value

FY18 BLANKET PO FOR LABCORP SERVICES Blanket Order

Best Value

Best Value

VARIOUS PIECES OF FURNITURE; 45 LINE QUOTE NO. 504143 - CONTRACT NO. 744-B1618-02 - CARDIOLOGY DEPTFY 2017-18 AMDL Leadership Course meals, room and equipment

FY18 CONGRESS HOLDINGS LEASE SPACE, 1005 CONGRESS AVENUE, SUITE 415, AUSTIN TX 78701

FY18 BLANKET - MCKESSON PROFESSIONAL BILLING & COLLECTION FEES - HCPCServer - PowerEdge R740XD - [amer_r740xd_12238]

QUOTE # 7278-7314-01 -BTCYT5MPV - CYTATION 5 IMAGING MULTI MODE; BIO TEK; CYTATION 5; FLUORESCENCE, BRIGHTFIELD, PHASE CONTRASH AND H-E IMAGING WITH MONOCHROMATOR FLUOR, MONOCHROMATOR

BT1220545 - CYTATION3 IMAGING 60X OBJECTIVE

ELSEVIER TESTING PACKAGE T2725727 3 OF 4 INSTALLMENTS BSNELSEVIER TESTING PACKAGE T2726761 1 OF 4 INSTALLMENTS RN-BSN

ELSEVIER T2725013 FINAL INSTALLMENT Best Value

DIR ContractPOWERVAULT MD3460 - [dellstar_1122] DIR Contract6G SAS CABLE DIR Contract12GB HD MINI TO HD MINI DIR ContractDELL POWEREVAULT MD3060E DIR ContractCYTATION 5 Best ValueFREE ITEMS, 8 LINES Best ValueGEN5 IMAGE PRIME SOFTWARE Best Value

Best Value

ITEMS LESS THAN $5000/EA , TOTAL 17 LINES Best Value

Local ContractCleaning cartridges DIR ContractTS4300 Tape Library DIR ContractImplementation Services DIR ContractTS4300 Tape Expansion Module DIR Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

S5193LL/A - 3-YEAR APPLE CARE + FOR IPAD DIR Contract

DIR Contract

POWEREDGE R740 - [AMER_R740_12248] SERVER

AUTOMATED INCUBATOR WITH 8-PLATE CAPACITY

FY18 BLANKET - UTPB - Republic Services Waste Removal

CI 1814 MSB_EP HEART_MEZZANINE CUBE, END TABLE (MCM.TT1)CI 1814 MSB_EP HEART_VISIT, OPEN WOOD ARM, SINGLE SEAT (VS.FS7)

CI 1814 MSB_EP HEART_VISIT, LEFT OPEN WOOD ARM, SINGLE SEAT (VS.FS11)

CI 1814 MSB_EP HEART_VISIT, RIGHT OPEN WOOD ARM, SINGLE SEAT (VS.FS9)CI 1814 MSB_EP HEART_FOCUS, SIDE CHAIR, MESH BACK, BLACK FRAME, A130 ARM (5651B1.A130)

CI 1814 MSB_EP HEART_NOVO, HIGHBACK, MESH BACK, STANDARD SYCHRO, MULTI-ADJ ARMS (1033.BK2.F.AR6)

CI 1814 MSB_EP HEART_DELIVER, INSTALL, TRUCK CHARGE, AND DESIGN HOURS

MP2F2LL/A - IPAD WI-FI 32GB - SPACE GRAY - FOR THE WILL BODY PROGRAM AND HUMAN STRUCTURE FACILTY TO SUPPLEMENT EXISTING SUPPLY INVENTORY.


Local Contract

5188-5327, GENE EXPRESSION WASH PACK Propriety/Sole Source5188-5282, RNA SPIKE IN KIT - ONE COLOR Propriety/Sole Source

G4845A, HUMAN GE 4X44K v2 MICROARRAY KIT Propriety/Sole Source




Best Value

Local Contract

Local Contract

Local Contract

Best Value

DIR Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

Local Contract

CI 1814_MSB_EP HEART - VARIOUS KI FURNITURE - PRICING INCLUDES DELIVERY AND INSTALLATION (PLEASE REFERENCE TO PROPOSAL 300457 FOR COMPLETE LISTING OF ITEMS)

FEE CAP FOR PROJECT- ADDENDUM 3RD YEAR OF 7YEAR FUNDRAISING CAMPAIGN TO RAISE 500M

5188-5242, GENE EXPRESSION HYBRIDIZATION KITG2534-60012, PACK 20 BACKINGS 4 ARRAYS PER SLIDE5190-2305, LOWINPUT QUICKAMP LABELING KIT ON-COLORRequencing Library Preparationg; PacBio Sequel SMRTEnterprise-Class HP Appliance: Includes 19" 2-U rack mount server(s), pre-loaded with CentOS operating system, pre- loaded with FairWarning software, 3-year next business day on-site supportConfiguration Services (does not include backloadingFW-Maint-App-Ent HP380384_15_G9 Maintenance - HW Enterprise Appliance-YR1FY18 Cisco Maintenance renewal for UT School of Public HealthMutare maintenance for FY 2018 EVM3 annual user subscription includes supportHJJL 1802B_V4 CONTROLLER WITH ENCLOSURE (SPARE) (T21TK201B0)HJJL 1802B_SERIES II OPTION: IMAGER / SCANNER, POF (882.0038c)HJJL 1802B_SERIES II OPTION: COMMEND-SIP INTERCOM, ACS (882.0026d)HJJL 1802B_SERIES II OPTION: COMMEND-SIP INTERCOM, POF (882.0045d)HJJL 1802B_SERIES II OPTION: COMMEND-SIP INTERCOM, MEnEx (882.0008d)HJJL 1802B_SERIES II OPTION: IMAGER / SCANNER, ACS MEnEx (882-0015d)HJJL 1802B_SERIES II OPTION: IMAGER / SCANNER, ACS MEnEx (882.0015d)HJJL 1802B_SERIES II OPTION: STANDARD RFID/PROX, ACS MEnEX (882.0091b)

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HJJL 1802B_SERIES II OPTION: STANDARD RFID/PROX, ACS MEnEx (882.0091b)

HJJL 1802B_POWER SUPPLY: 24VDC, 2.0 AMP (SPARE) (10% DISCOUNT) (T21MA406A0)HJJL 1802B_SERIES II UNIT ACCESS CONTROL STATATION ACS BASE CONFIGURATION (902.5005a)HJJL 1802B_MICRODRIVE PARKING PRO GATE WITH 10 FT. GATE ARM & TALL HOUSING: WHITE (HW-ARC T21MA150A0)HJJL 1802B_MICRODRIVE PARKING. PRO GATE WITH 10FT. GATE ARM & TALL HOUSING: WHITE (HW-ARC T21MA150A0)HJJL 1802B_MICRO DRIVE PARKING. PRO GATE WITH 10 FT. GATE ARM & TALL HOUSING: WHITE (HW-ARC T21MA150A0)HJJL 1802B_SERIES II UNIT: TICKET DISPENSER (TD) BASE CONFIGURATION , MAGSTRIPE TICKET (902.4005b) (CAPITAL)

HJJL 1802B_MICRODRIVE ARTICULATED GATE ARM CONVERSION (STANDARD) 10 OR 12 FT., 84 IN. CLEARANCE (HW-ARC T21MA254A0)

HJJL 1802B_MICRODRIVE ARTICULATED GATE ARM CONVERSION (STANDARD): 10 OR 12 FT., 84 IN. CLEARANCE (HW-ARC T21MA254A0)

HJJL 1802B_SERIES II UNIT: CASH / CREDIT PAY ON FOOT BASE CONFIGURATION, ADA PEDESTAL, MAGSTRIPE TICKET (902.6004a) (CAPITAL)

HJJL 1802B_SERIES II UNIT: CREDIT CARD EXIT TICKET VERIFIER (CCETV) BASE CONFIGURATION, MAGSTRIPE TICKET (902.4010b) (CAPTIAL)

HJJL 1802B_ESTIMATED SHIPPING AND HANDLING (TOTALS EXCLUDES AMOUNT FOR OCB SCOPE)HJJL 1802B_ESTIMATED SHIPPING AND HANDLING (CAPITAL) (TOTALS EXCLUDES AMOUNT FOR OCB SCOPE)

HJJL 1802B_T2 PROJECT MANAGEMENT, PARCS HARDWARE INSTALLATION (CAPTIAL) (TOTALS EXCLUDES AMOUNT FOR OCB SCOPE)

HJJL 1802G_T2 PROJECT MANAGEMENT, PARCS HARDWARE INSTALLATION SERVICES (TOTALS EXCLUDES AMOUNT FOR OCB SCOPE)

FY18 VALET SERVICE AT UTPB Competitive Solicitation

Justification Buyer Sum Merchandise Amt

FY18 BLANKET LBREEDY $60,000.000


BLANKET ORDER KFRAPPIER $20,000.000





MEETS UNIQUE SPECIFICATIOnS KFRAPPIER $173,880.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $25,000.000


BLANKET ORDER LWONG $20,000.000

BLANKET CTHORNTON1 $26,247.900

MEETS UNIQUE SPECIFICATIONS KFRAPPIER $23,115.750


SOFTWARE RENEWAL/MAINTENANCE LWONG $31,866.420LOCAL CONTRACT KFRAPPIER $45,000.000

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $3,000,000.000



FY18 MEETS UNIQUE SPECIFICATIO KFRAPPIER $1,500,000.000

FY18 MEETS UNIQUE SPECIFICATIO KFRAPPIER $1,200,000.000

MEETS UNIQUE SPECIFICATIONS LWONG $300,000.000

Utilities MOCHOA2 $48,617.000

Utilities MOCHOA2 $1,381,052.000


UT ALLIANCE CONTRACT LWONG $4,950.000









FY18 BLANKET ORDER LBREEDY $9,000,000.000COMPETITIVELY BID LWONG $24,469.000

BLANKET ORDER ARODRIGUEZ3 $129,000.000

COMPETITIVE SOLICITATION LBREEDY $41,364.000Sole Source MOCHOA2 $10,957.110Sole Source MOCHOA2 $10,221.890Sole Source MOCHOA2 $9,547.000Sole Source MOCHOA2 $9,547.000COMPETITIVELY BID KFRAPPIER $575.000COMPETITIVELY BID KFRAPPIER $43,560.000State Contract MOCHOA2 $80,000.000




Competitively Bid / Local Cont MOCHOA2 $165,000.000


CONTINUITY OF SERVICE LWONG $180,000.000

DIR MOCHOA2 $220,000.000

DIR CONTRACT LWONG $675,000.000


BLANKET ORDER LWONG $16,500.000Competitively Bid / Local Cont MOCHOA2 $76,428.000SOFTWARE RENEWAL/MAINTENANCE KFRAPPIER $250.000

SOFTWARE RENEWAL/MAINTENANCE KFRAPPIER $1,138.500

SOFTWARE RENEWAL/MAINTENANCE KFRAPPIER $20,320.610

SOFTWARE RENEWAL LWONG $32,000.000UTILITIES LWONG $18,000.000


TXMAS LBREEDY $42,000.000

ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $8,259.300


FY18 BLANKET ORDER LBREEDY $65,000.000

Blanket Order MOCHOA2 $25,000.000

System Contract MOCHOA2 $30,000.000

BLANKET ORDER LWONG $15,000.000

SOFTWARE RENEWAL/MAINTENANCE LWONG $1,606.030




SOFTWARE RENEWAL/MAINTENANCE LWONG $12,728.700SOFTWARE RENEWAL LWONG $30,436.500

SOFTWARE RENEWAL LWONG $21,900.000

ORIGINAL EQUIPMENT MANUFACTURE LWONG $26,928.000ORIGINAL EQUIPMENT MANUFACTURE LWONG $4,128.000

ORIGINAL EQUIPMENT MANUFACTURE LWONG $2,196.000

ORIGINAL EQUIPMENT MANUFACTURE LWONG $9,348.000

ORIGINAL EQUIPMENT MANUFACTURE LWONG $5,064.000LEASE RENEWAL KFRAPPIER $132,000.000LEASE RENEWAL KFRAPPIER $143,289.480

PROPRIETARY LBREEDY $48,500.000


FY18 BLANKET ORDER ARODRIGUEZ3 $180,000.000COMPETITIVE SOLICITATION LBREEDY $102,854.230BLANKET ORDER KFRAPPIER $17,500.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $33,000.000


INTERAGENCY AGREEMENT LWONG $40,000.000LOCAL CONTRACT LBREEDY $37,000.000

BLANKET ORDER LWONG $20,000.000UTILITIES LWONG $150,000.000Utilities MOCHOA2 $235,000.000LOCAL CONTRACT IRODRIGUEZ $89,452.000LOCAL CONTRACT IRODRIGUEZ $31,550.000LOCAL CONTRACT IRODRIGUEZ $160,070.000

LOCAL CONTRACT LWONG $51,000.000

ALLIANCE CONTRACT KFRAPPIER $16,210.120




Continuity of Service / Resear MOCHOA2 $26,771.000


Competitively Bid / Local Cont MOCHOA2 $35,000.000Competitively Bid / Local Cont MOCHOA2 $108,000.000




LOCAL CONTRACT KFRAPPIER $21,011.040


DIR KFRAPPIER $32,000.000

COMPETITIVELY BID IRODRIGUEZ $115,350.960



















FY18 BLANKET ARODRIGUEZ3 $30,000.000COMPETITIVELY BID IRODRIGUEZ $9,502.000

COMPETITIVELY BID IRODRIGUEZ $37,372.000UTITLIES IRODRIGUEZ $63,088.000UTITLIES IRODRIGUEZ $419,360.000UTITLIES IRODRIGUEZ $134,756.000UTITLIES IRODRIGUEZ $58,328.000UTITLIES IRODRIGUEZ $114,212.000UTITLIES IRODRIGUEZ $78,248.000UTILITIES IRODRIGUEZ $128,316.000UTILITIES IRODRIGUEZ $157,380.000UTILITIES IRODRIGUEZ $130,780.000


PROPRIETARY KFRAPPIER $2,514.700


PROPRIETARY KFRAPPIER $29,201.480COMPETITIVELY BID LWONG $1,600,000.000


LOCAL CONTRACT KFRAPPIER $2,000.000BLANKET ORDER KFRAPPIER $4,800.000






PROPRIETARY LBREEDY $20,614.170

BLANKET PO KFRAPPIER $15,000.000

LEASE AGREEMENT KFRAPPIER $5,000.000



LEASE AGREEMENT KFRAPPIER $1,650,000.000

COMPETITIVELY BID KFRAPPIER $263,608.000


LEASE AGREEMENT IRODRIGUEZ $80,781.240


LEASE AGREEMENT IRODRIGUEZ $510,960.000UTILITIES IRODRIGUEZ $85,803.000UTILITIES IRODRIGUEZ $164,546.000UTILITIES IRODRIGUEZ $163,015.000UTILITIES IRODRIGUEZ $31,658.000UTILITIES IRODRIGUEZ $56,524.000UTILITIES IRODRIGUEZ $170,599.000UTILITIES IRODRIGUEZ $115,524.000UTILITIES IRODRIGUEZ $33,858.000

BLANKET ORDER CTHORNTON1 $37,000.000

LOCAL CONTRACT LBREEDY $39,000.000

LOCAL CONTRACT CTHORNTON1 $15,600.000UTILITIES IRODRIGUEZ $11,496.000UTILITIES IRODRIGUEZ $71,919.000

UTILITIES IRODRIGUEZ $1,180.000

CONTINUITY OF SERVICE/RESEARCH CTHORNTON1 $83,448.800

LEASE AGREEMENT CTHORNTON1 $90,000.000




PROPRIETARY KFRAPPIER $21,375.000ALLIANCE CONTRACT CTHORNTON1 $3,000.000

ALLIANCE CONTRACT CTHORNTON1 $36,000.000


BLANKET ORDER CTHORNTON1 $15,000.000LOCAL CONTRACT KFRAPPIER $2,700.000LOCAL CONTRACT KFRAPPIER $83,000.000LOCAL CONTRACT KFRAPPIER $1,412.000



BLANKET ORDER LBREEDY $24,000.000



LOCAL AGREEMENT KFRAPPIER $75,000.000


MEETS UNIQUE SPECIFICATIONS KFRAPPIER $26,000.000LOCAL CONTRACT KFRAPPIER $21,168.000LOCAL CONTRACT KFRAPPIER $2,114.000LOCAL CONTRACT KFRAPPIER $3,780.000LOCAL CONTRACT KFRAPPIER $1,372.800LOCAL CONTRACT KFRAPPIER $345.400LOCAL CONTRACT KFRAPPIER $4,465.000LOCAL CONTRACT KFRAPPIER $1,131.750LOCAL CONTRACT KFRAPPIER $3,528.000LOCAL CONTRACT KFRAPPIER $868.680LOCAL CONTRACT KFRAPPIER $323.550LOCAL CONTRACT KFRAPPIER $1,010.000LOCAL CONTRACT KFRAPPIER $92,200.000

COMPETITIVELY BID IRODRIGUEZ $15,839.880STATE CONTRACT LBREEDY $25,000.000SOLE SOURCE LBREEDY $17,680.000

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $3,933.050MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $461.620MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $3,319.290MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $3,477.650

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $1,750.000

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $3,497.310MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $578.570


MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $569.260



UTILITIES LWONG $6,300.000

UTILITIES LWONG $78,000.000GLO CONTRACT LWONG $257,000.000

ORIGINAL EQUIPMENT MANUFACTURE LWONG $368,686.560ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $0.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $0.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $0.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $0.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $1,527.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $7,806.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $4,194.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $8,337.000








INTERAGENCY CONTRACT KFRAPPIER $16,400.000PROPRIETARY KFRAPPIER $1,300.000

PROPRIETARY KFRAPPIER $31,680.000DIR KFRAPPIER $40,800.000


CONTINUITY OF SERVICE CTHORNTON1 $50,000.000COMPETITIVELY BID ARODRIGUEZ3 $650,000.000UTILITIES ARODRIGUEZ3 $32,000.000SOLE SOURCE LBREEDY $9,012.500

SOLE SOURCE LBREEDY $23,299.370

COMPETITIVELY BID CTHORNTON1 $30,000.000LEASE AGREEMENTS LBREEDY $25,332.000

LEASE AGREEMENT KFRAPPIER $69,141.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,100.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,750.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,800.000

MEETS UNIQUE SPECIFICATIONS KFRAPPIER $300.000


MEETS UNIQUE SPECIFICATIONS KFRAPPIER $33,500.000ORIGINAL EQUIPMENT MANUFACTURE LBREEDY $19,100.000COMPETITIVELY BID CTHORNTON1 $655,476.000

LEASE KFRAPPIER $25,208.930

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $15,000.000DIR KFRAPPIER $420,796.500







COPETITIVELY BID IRODRIGUEZ $28,845.120








UT ALLIANCE LWONG $3,310.000



UT ALLIANCE LWONG $521.000



UT ALLIANCE LWONG $2,090.000UTILITIES LWONG $45,000.000

BLANKET LBREEDY $20,000.000

LOCAL AGREEMENT LBREEDY $402,500.000

LOCAL CONTRACT LBREEDY $36,000.000LOCAL CONTRACT KFRAPPIER $60,000.000COMPETITIVELY BID ARODRIGUEZ3 $8,500.000COMPETITIVELY BID ARODRIGUEZ3 $69,200.000COMPETITIVELY BID ARODRIGUEZ3 $44,557.500

COMPETITIVELY BID ARODRIGUEZ3 $16,000.000




COMPETITIVELY BID MOCHOA2 $131,142.000

E&I MOCHOA2 $28,392.120

MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,555.200MEETS UNIQUE SPECIFICATIONS KFRAPPIER $700.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,299.900MEETS UNIQUE SPECIFICATIONS KFRAPPIER $6,499.500MEETS UNIQUE SPECIFICATIONS KFRAPPIER $4,549.650MEETS UNIQUE SPECIFICATIONS KFRAPPIER $3,899.700MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,559.880MEETS UNIQUE SPECIFICATIONS KFRAPPIER $31,725.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,897.800MEETS UNIQUE SPECIFICATIONS KFRAPPIER $3,825.360MEETS UNIQUE SPECIFICATIONS KFRAPPIER $5,625.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $657.000SOLE SOURCE LBREEDY $1,500.000SOLE SOURCE LBREEDY $18,316.900

ALLIANCE CONTRACT LBREEDY $59,378.080






Interagency Contract KFRAPPIER $56,350.000








DIR KFRAPPIER $40,950.000SOFTWARE RENEWAL KFRAPPIER $5,511.930SOFTWARE RENEWAL KFRAPPIER $12,574.250SOFTWARE RENEWAL KFRAPPIER $771.820SOFTWARE RENEWAL KFRAPPIER $1,837.310SOFTWARE RENEWAL KFRAPPIER $12,814.690

SOFTWARE RENEWAL KFRAPPIER $3,118.910


MEETS UNIQUE SPECIFICATIONS KFRAPPIER $55,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $250.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,450.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $750.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $0.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,900.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $3,350.000






MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,900.000LEASE AGREEMENT KFRAPPIER $650,475.000PROPRIETARY KFRAPPIER $34,388.930Utilities MOCHOA2 $450,000.000PROPRIETARY KFRAPPIER $15,780.000






LOCAL CONTRACT LWONG $15,000.000LOCAL CONTRACT KFRAPPIER $70,000.000LOCAL CONTRACT KFRAPPIER $30,000.000LOCAL AGREEMENT KFRAPPIER $97,000.000LOCAL CONTRACT KFRAPPIER $50,000.000LOCAL AGREEMENT KFRAPPIER $18,000.000LOCAL CONTRACT KFRAPPIER $90,000.000



Competitively Bid / Local Cont MOCHOA2 $192,000.000LOCAL AGREEMENT KFRAPPIER $5,864.230







LOCAL AGREEMENT KFRAPPIER $61,821.320BLANKET ORDER LBREEDY $30,000.000

MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $15,000.000PROPRIETARY KFRAPPIER $102,525.000

Pact Agreement KFRAPPIER $25,000.000UTILITIES LBREEDY $200,000.000UTILITIES LBREEDY $50,000.000

UTILITIES LBREEDY $500,000.000

NJPA MOCHOA2 $25,000.000

NJPA MOCHOA2 $30,000.000


UTILITIES LBREEDY $40,000.000


Pact Agreement KFRAPPIER $575,000.000UTILITIES CTHORNTON1 $20,000.000



Meets Unique Specifications KFRAPPIER $26,400.000


MEETS UNIQUE SPECIFICATIONS LWONG $15,000.000BLANKET ORDER KFRAPPIER $30,000.000

BLANKET ORDER LBREEDY $15,000.000



Blanket Order MOCHOA2 $90,000.000

Premier MOCHOA2 $300,000.000BLANKET ORDER LBREEDY $15,000.000

COMPETITIVELY BID LWONG $246,000.000

FY18 BLANKET ORDER ARODRIGUEZ3 $85,000.000

FY18 BLANKET ORDER ARODRIGUEZ3 $150,000.000

BLANKET ORDER IRODRIGUEZ $15,000.000

PROPRIETARY CTHORNTON1 $92,000.000

LEASE AGREEMENT IRODRIGUEZ $95,778.870LOCAL CONTRACT LWONG $55,355.890BLANKET ORDER KFRAPPIER $15,000.000Proprietary MOCHOA2 $107,865.000Proprietary MOCHOA2 $1,890.030

Lease Agreements MOCHOA2 $93,724.260



Lease Agreements MOCHOA2 $336,728.100BLANKET ORDER KFRAPPIER $15,000.000

BLANKET ORDER LBREEDY $15,000.000BLANKET PO KFRAPPIER $15,000.000

PROPRIETARY KFRAPPIER $16,641.000PROPRIETARY KFRAPPIER $300.000PROPRIETARY KFRAPPIER $200.000PROPRIETARY KFRAPPIER $1,697.840PROPRIETARY KFRAPPIER $1,456.650

PROPRIETARY KFRAPPIER $525.000




CONTINUITY OF SERVICE/RESEARCH CTHORNTON1 $15,000.000COMPETITIVELY BID CTHORNTON1 $581,000.000

Continuity of Service/Research MOCHOA2 $35,000.000INTERAGENCY AGREEMENT LWONG $110,000.000

Lease Agreements MOCHOA2 $286,786.870MEETS UNIQUE SPECIFICATIONS KFRAPPIER $3,010.000

MEETS UNIQUE SPECIFICATIONS KFRAPPIER $20,000.000LIBRARY KFRAPPIER $25,051.810



BLANKET ORDER IRODRIGUEZ $20,000.000



Lease Agreements MOCHOA2 $67,671.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $299.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,265.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $10,246.500


SOFTWARE RENEWAL/MAINTENANCE CTHORNTON1 $92,820.000

INTERAGENCY KFRAPPIER $51,856.680






LEASE AGREEMENT IRODRIGUEZ $17,825.500PROPRIETARY KFRAPPIER $12,250.000PROPRIETARY KFRAPPIER $6,342.000PROPRIETARY KFRAPPIER $31,710.000

MEETS UNIQUE SPECIFICATIONS LBREEDY $60,000.000

LEASE AGREEMENT LWONG $70,437.480MEETS UNIQUE SPECIFICATIONS KFRAPPIER $325.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,375.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $10,246.500


COMPETITIVLEY BID IRODRIGUEZ $15,000.000



Lease Agreements MOCHOA2 $164,615.530MEETS UNIEQUE SPECIFICATIONS LWONG $25,000.000

COMPETITIVELY BID KFRAPPIER $15,000.000




Utilities MOCHOA2 $49,000.000PROPRIETARY LBREEDY $31,000.000


ALLIANCE KFRAPPIER $222,138.000

ALLIANCE KFRAPPIER $51,858.000Proprietary KFRAPPIER $27,500.000


LOCAL AGREEMENT KFRAPPIER $60,000.000DIR KFRAPPIER $221,939.740DIR KFRAPPIER $19,319.160

COMPETITIVE SOLICITATION CTHORNTON1 $18,312.000CONTINUITY OF SERVICE KFRAPPIER $5,000.000CONTINUITY OF SERVICE KFRAPPIER $2,000.000CONTINUITY OF SERVICE KFRAPPIER $10,000.000LEASE AGREEMENT IRODRIGUEZ $750.000LEASE AGREEMENT IRODRIGUEZ $4,000.000LEASE AGREEMENT IRODRIGUEZ $600.000LEASE AGREEMENT IRODRIGUEZ $5,500.000

LEASE AGREEMENT IRODRIGUEZ $1,340,000.000

LEASE AGREEMENT IRODRIGUEZ $329,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $2,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $600.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $24,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $4,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $9,000.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $3,860.000MEETS UNIQUE SPECIFICATIONS KFRAPPIER $13,880.000DIR KFRAPPIER $369,581.840

MEETS UNIQUE SPECIFICATIONS LWILSON3 $27,000.000



DIR CONTRACT LBREEDY $191,378.690DIR CONTRACT LBREEDY $32,250.000DIR CONTRACT LBREEDY $12,080.690

DIR CONTRACT LBREEDY $15,394.390

PROPRIETARY KFRAPPIER $16,563.530DIR CONTRACT LBREEDY $395,778.030

DIR CONTRACT LBREEDY $39,600.000ALLIANCE KFRAPPIER $1,630.710






INTERAGENCY CONTRACT LWONG $29,944.000


LOCAL CONTRACT LBREEDY $385.560BLANKET ORDER KFRAPPIER $205.000

BLANKET ORDER KFRAPPIER $15,238.700DIR CONTRACT LBREEDY $13,485.000DIR CONTRACT LBREEDY $205.050DIR CONTRACT LBREEDY $512.850

DIR CONTRACT LBREEDY $634.650





ALLIANCE KFRAPPIER $44,066.820MEETS UNIQUE SPECIFICATIONS KFRAPPIER $57,500.000


SOFTWARE RENEWAL LWONG $28,800.000


Competitively Bid / Local Cont MOCHOA2 $6,144.000COMPETITIVELY BID LWONG $2,574.000

COMPETITIVELY BID LWONG $22,054.350SOFTWARE MAINTENANCE LWONG $15,000.000SOFTWARE MAINTENANCE LWONG $8,000.000SOFTWARE MAINTENANCE LWONG $70,000.000SOFTWARE MAINTENANCE LWONG $128,574.000Competitively Bid / Local Cont MOCHOA2 $294,584.120







COMPETITIVELY BID IRODRIGUEZ $183,049.00CONTINUITY OF SERVICE KFRAPPIER $50,000.00


DIR KFRAPPIER $14.54


DIR CTHORNTON1 $157,064.45



SOLE SOURCE LBREEDY $350.00




SOLE SOURCE LBREEDY $33,250.00BLANKET ORDER KFRAPPIER $50,000.00


LOCAL CONTRACT LBREEDY $0.01







Competitively Bid MOCHOA2 $23,065.66COMPETITIVELY BID IRODRIGUEZ $739.34





CONTINUITY OF SERVICE LWONG $22,000.00

CONTINUITY OF RESEARCH LWONG $34,503.00BLANKET ORDER LBREEDY $4,089.75BLANKET ORDER LBREEDY $2,100.00BLANKET ORDER LBREEDY $2,090.00BLANKET ORDER LBREEDY $8,560.00BLANKET ORDER LBREEDY $393.00BLANKET ORDER LBREEDY $6,426.00




Competitively Bid / Local Cont MOCHOA2 $2,000,000.00CONTINUITY OF SERVICE LWONG $410,500.00




Software Renewal/Maintenance KFRAPPIER $36,750.00

Meets Unique Specifications KFRAPPIER $23,370.00


Emergency Order MOCHOA2 $22,853.00

EMERGENCY ORDER - HARVEY IRODRIGUEZ $29,858.48




Meets Unique Specifications MOCHOA2 $24,000.00





LIBRARY LBREEDY $23,299.00

COMPETITIVELY BID CTHORNTON1 $56,073.75

COMPETITIVELY BID CTHORNTON1 $41,233.01Software Renewal/Maintenance KFRAPPIER $13,434.00







COMPETITIVELY BID CTHORNTON1 $16,020.00



PROPRIETARY KFRAPPIER $18,879.00ALLIANCE KFRAPPIER $0.00ALLIANCE KFRAPPIER $43,199.00

INTERAGENCY AGREEMENT LWONG $32,000.00

INTERAGENCY AGREEMENT LWONG $185,125.00

CONTINUITY OF SERVICE KFRAPPIER $55,823.00PROPRIETARY CTHORNTON1 $1,125.00PROPRIETARY CTHORNTON1 $47,300.00


SOFTWARE RENEWAL CTHORNTON1 $20,748.75MEETS UNIQUE SPECIFICATIONS KFRAPPIER $1,600,000.00



COMPETITIVELY BID LWONG $14,426.85MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $45.00



MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $40,953.30PROPRIETARY LWONG $42,193.76



ALLIANCE KFRAPPIER $40,849.37COMPETITIVELY BID LWONG $3,725.70COMPETITIVELY BID LWONG $1,368.60COMPETITIVELY BID LWONG $1,368.60COMPETITIVELY BID LWONG $172,800.00

COMPETITIVELY BID LWONG $13,100.00MEETS UNIQUE SPECIFICATIONS LWONG $54,000.00

New PO replaces PO 0000840310 MOCHOA2 $32,000.00

ALLIANCE KFRAPPIER $0.01




ALLIANCE KFRAPPIER $12,119.32PROPRIETARY KFRAPPIER $1,035.35








PROPRIETARY KFRAPPIER $939.55Meets Unique Specifications MOCHOA2 $50,000.00

UTILITIES CTHORNTON1 $30,360.00LOCAL CONTRACT LBREEDY $2,952.00LOCAL CONTRACT LBREEDY $544.00


BLANKET ORDER KFRAPPIER $18,894.00Competitively Bid / Local Cont MOCHOA2 $248,114.04

LEASE KFRAPPIER $22,907.10MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $410.00MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $40,170.00

BLANKET CTHORNTON1 $35,000.00


ALLIANCE KFRAPPIER $81,256.39ALLIANCE KFRAPPIER $735.00ALLIANCE KFRAPPIER $1,561.87ALLIANCE KFRAPPIER $735.00ALLIANCE KFRAPPIER $735.00ALLIANCE KFRAPPIER $179.37ALLIANCE KFRAPPIER $293.12ALLIANCE KFRAPPIER $1,461.25ALLIANCE KFRAPPIER $1,461.25ALLIANCE KFRAPPIER $1,461.25






ALLIANCE KFRAPPIER $7,188.12MEETS UNIQUE SPECIFICATIONS KFRAPPIER $121,800.00





DIR CTHORNTON1 $27,240.64DIR CTHORNTON1 $39,908.54DIR CTHORNTON1 $224.98DIR CTHORNTON1 $149.98DIR CTHORNTON1 $31,436.55MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $39,727.50MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $0.00MEETS UNIQUE SPECIFICATIONS CTHORNTON1 $5,000.00



COMPETIVELY BID CTHORNTON1 $34,265.00DIR CONTRACT LWONG $6,019.80DIR CONTRACT LWONG $14,594.28DIR CONTRACT LWONG $900.00DIR CONTRACT LWONG $8,066.58










PREMIER IRODRIGUEZ $84,336.23

Local Contract MOCHOA2 $50,000.00

SOLE SOURCE LBREEDY $466.80SOLE SOURCE LBREEDY $432.00










DIR LBREEDY $59,000.00


COMPETITIVELY BID IRODRIGUEZ $840.00







COMPETITVELY BID LWONG $350,000.00

· xls file · web view2017-11-01 · item: nc0575379, terumo bct tscdii welder item: nc0341972,...

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