competitively bid lwilson3 · 0000718194 9/1/2015 8/11/2015 gca services group $71,200.00...

PO Number Begin Date End Date Supplier Amount Line Desciption Purchase Type Justification Buyer

0000707425 9/17/2015 8/31/2015J.T. VAUGHN CONSTRUCTION LLC $191,944.00

CIP 1533_SCRB3_TISSUE CULTURE LAB CONSTRUCTION (ITB 744-B1531) Competitive Solicitation COMPETITIVELY BID LWILSON3

0000714678 9/1/2015 8/31/2016GULF COAST PATHOLOGY ASSOCIATES $260,000.00

FY 2016 BLANKET - FOR PROFESSIONAL SERVICES AGREEMENT FOR HEMOTHERAPY - PATHOLOGY SERVICES Best Value Meets Unique Specifications LWONG

0000714903 9/1/2015 8/31/2016 GRIFOLS BIOLOGICALS, INC $50,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000714905 9/1/2015 8/31/2016BAYER HEALTHCARE PHARMACEUTICALS INC $25,000.00

FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR FOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000714907 9/1/2015 8/31/2016 KEDRION BIOPHARMA, INC $300,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG

0000714908 9/1/2015 8/31/2016 CSL BEHRING L L C $3,000,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG

0000714910 9/1/2015 8/31/2016 BAXALTA US INC $4,000,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source Meets Unique Specifications LWONG

0000714911 9/11/2015 8/31/2016 BELOR HOME HEALTH INC $40,000.00FY16 BLANKET PURCHASE ORDER FOR NURSING SERVICES Propriety/Sole Source Continuity of Service/Research KCARR

0000714912 9/1/2015 8/31/2016 BIOGEN US CORPORATION $2,000,000.00

FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE-ALPROLIX AND ELOCTATE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000714927 9/1/2015 8/31/2016GREAT PLAINS BLEEDING & CLOTTING DISORDE $26,400.00

FY16 BLANKET PURCHASE ORDER GREAT PLAINS BLEEDING & CLOTTING DISORDER Best Value Meets Unique Specifications LWONG

0000714933 10/9/2015 8/31/2016LONE STAR CHAPTER OF THE NATIONAL $84,000.00

FY16 BLANKET PURCHASE ORDER PATIENT EDUCATION PROGRAMS Best Value MEETS UNIQUE SPECIFICATIONS KCARR

0000715082 9/1/2015 7/27/2015 THE REMI GROUP LLC $7,500.00SVC MAINTENANCE AGREEMENT - ADVANTX LC LP+ Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000715151 9/1/2015 8/31/2016 PFIZER INC $2,000,000.00FY16 BLANKET PURCHASE ORDER FOR FCTOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000715153 9/1/2015 8/31/2016 NOVO NORDISK $2,000,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source Meets Unique Specifications LWONG

0000715203 9/1/2015 7/27/2015 GATAN INC $48,500.00

STANDARD PMP SERVICE CONTRACT, K2 (K2 SUMMIT DETECTOR SYSTEM IN G.606 / SN #30805001W100) Propriety/Sole Source Original Equipment Manufacture LWONG

0000715302 9/16/2015 9/16/2015 ELSEVIER, INC $5,524.00

FY16 Clinical Pharmacology Access Codes, College Site, IP Verification, and Mobile fee Renewal Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000715541 9/1/2015 8/31/2016 PAMELA MAJEWSKI BASS $13,000.00 FY 16 Blanket PO - Adjunct Instructor Blanket Order BLANKET ORDER CTHORNTON1

0000715837 9/1/2015 7/30/2015MEMORIAL HERMANN HEALTHCARE SYSTEM $27,519.80

FY 16 Blanket PO - 22 Interview Day Lunches @ $1,250.90 each Blanket Order BLANKET ORDER CTHORNTON1

0000715842 9/1/2015 7/30/2015GROOME TRANSPORTATION OF TEXAS INC $5,929.98

FY 16 Blanket PO - Interview Day Bus Tours @ $282.38 x 21 days Local Contract BLANKET ORDER CTHORNTON1

0000715978 9/1/2015 9/30/2015SKC COMMUNICATION PRODUCTS LLC $96,387.98 RM302 - Expensed Equipment E & I Cooperative E&I MOCHOA2




0000715978 9/1/2015 9/30/2015SKC COMMUNICATION PRODUCTS LLC $7,692.12

RM820 - LC-90LE657U Sharp AQUOS LC-90LE657U 90" 3D 1080p LED-LCD TV - 16:9 - HDTV 1080p - 120 Hz -ATSC - 1920 x 1080 - Surround Sound - 4 x HDMI - USB - Ethernet-wireless LAN-DLNA certified pc streaming - internet access - media palyer E & I Cooperative E&I MOCHOA2


RM820 - Expensed equipment, install, travel, cad & pro services E & I Cooperative E&I MOCHOA2


RM301 - Expensed equipment, install, travel, cad & pro services E & I Cooperative E&I MOCHOA2



0000716786 9/1/2015 8/31/2016 SCIQUEST COM INC $76,428.00 FY16 SciQuest Catalog Hosting Service Local Contract Competitively Bid MOCHOA2

0000716868 9/1/2015 9/26/2016 KRONOS INCORPORATED $27,072.39FY16 KRONOS SOFTWARE SUPPORT SERVICES - HCPC Propriety/Sole Source Software Renewal/Maintenance MOCHOA2

0000717019 9/1/2015 8/5/2015 EFI INC $23,557.68 Hagen OA - Maintenance Agreement Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR0000717071 9/1/2015 9/30/2016 XEROX CORP $188,000.00 Excess Copies State Contract Continuity of Service/Research MOCHOA20000717071 9/1/2015 9/30/2016 XEROX CORP $286,578.96 Xerox iGen4 Lease Renewal State Contract Continuity of Service/Research MOCHOA20000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $8,256.00 SpinJet 6200: Maintenance Agreement Propriety/Sole Source Original Equipment Manufacture LWONG

0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $10,128.00PrePress Mgr./SignaStation: Maintenance Agreement. Propriety/Sole Source Original Equipment Manufacture LWONG

0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $18,696.00 SupraSetter A-75 DTL: Maintenance Agreement. Propriety/Sole Source Original Equipment Manufacture LWONG

0000717135 9/1/2015 8/31/2015 HADRIAN CORPORATION (THE) $15,800.00FY16 STANDING PO FOR ANSERING SERVICES GASTROENTEROLOGY DIVISION Blanket Order BLANKET ARODRIGUEZ3

0000717173 9/2/2015 8/31/2016 BEEHIVE SPECIALTY CO $55,230.00 TPRI/TEJAS LEE SERVICE SUPPORT - FY16 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000717438 9/2/2015 9/2/2015 LIPOTYPE GMBH $12,000.00

FY16 BLANKET PO FOR SAMPLE SERVICE (SHOTGUNLIPODOMICS ANALYSIS OF MAMMALIAN CELL AND GIANT PLASMA MEMBRANE VESICLE) Blanket Order BLANKET ORDER ARODRIGUEZ3

0000717533 9/1/2015 8/7/2015SONESTA INTERNATIONAL HOTELS CORP AS $49,396.12

REMAINING BALANCE FOR TRS TRAIING CAMP 9/13-9/18 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000717842 9/1/2015 8/31/2016SOUTHERN CHINESE NEWSPAPERS $7,704.00

FY16 BLANKET PO FOR AD IN THE SOUTHERN CHINESE NEWS FOR OTO (1/16 PAGE -INSDE PAGE BLACK & WHITE) SEPT. 1, 2015 - AUGUST 31, 2016. $652/M X 12 = $7,704 Blanket Order Meets Unique Specifications LWONG

0000717856 9/1/2015 8/31/2016 SPOK INC $7,700.00FY16 BLANKET PO FOR FACULTY PAGERS FOR OTO Blanket Order Continuity of Service LWONG

0000717939 9/1/2015 8/11/2015 HERFF JONES, INC. $19,000.00DEGREE/DIPLOMA SERVICES FOR THE REGISTRARS OFFICE Blanket Order Continuity of Service LWONG

0000718089 9/8/2015 9/1/2015GE MEDICAL SYSTEM ULTRASOUND & PRIMARY $85,425.00

UPGRADE VIEWPOIMT ULTRASOUND REPORTING SYSTEM FROM VERSION5.6.21 TO VERSION 6 Propriety/Sole Source COMPATIBILITY W/ EXISTING EQUI LWONG

0000718183 9/1/2015 8/11/2015 GCA SERVICES GROUP $22,000.00 FY16_SON_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718184 9/1/2015 8/31/2016 GCA SERVICES GROUP $239,556.36FY16_UCT_HOUSEKEEPING SERVICES ($19,963.03-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718185 9/1/2015 8/11/2015 GCA SERVICES GROUP $12,000.00 FY16_SRB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718187 9/1/2015 8/31/2016 GCA SERVICES GROUP $99,077.52FY16_OCB_HOUSEKEEPING SERVICES ($8,256.46-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718190 9/1/2015 8/11/2015 GCA SERVICES GROUP $28,000.00 FY16_RAS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $308,077.20FY16_SOD_HOUSEKEEPING SERVICES ($25,673.10-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,600.00

FY16_SOD_ADDITIONAL FLOORING STRIP/WAX_APPLICATIONS OF CONDITIONER TO DENTAL BAY CHAIRS_CLEANING OF BAY LIGHTS_CLEANING UNDER SINK TRASH BINS/CABINETS AND ADDITIONAL MINI-BLIND DUSTING Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718192 9/1/2015 8/11/2015 GCA SERVICES GROUP $21,300.00 FY16_BBS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718193 9/1/2015 8/31/2016 GCA SERVICES GROUP $111,966.84FY16_BBS_HOUSEKEEPING SERVICES ($9,330.57-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718194 9/1/2015 8/11/2015 GCA SERVICES GROUP $71,200.00 FY16_UCT_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718195 9/1/2015 8/11/2015 GCA SERVICES GROUP $15,000.00 FY16_OCB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718197 9/1/2015 8/11/2015 GCA SERVICES GROUP $92,000.00 FY16_MSB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718198 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,185.06FY16_SRB_HOUSEKEEPING SERVICES ($9,184.37-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718199 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,375.24FY16_CW_CARDBOARD RECYCLING SERVICES ($1,281.27-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718201 9/1/2015 8/31/2016 GCA SERVICES GROUP $497,632.92FY16_MSB_HOUSEKEEPING SERVICES ($41,469.41-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718204 9/1/2015 8/31/2016 GCA SERVICES GROUP $97,184.52FY16_MSE_HOUSEKEEPING SERVICES ($8,098.71-MONTHLY Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718205 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,027.84FY16_CLC_HOUSEKEEPING SERVICES ($1,502.32) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718206 9/1/2015 8/31/2016 GCA SERVICES GROUP $141,472.80FY16_RAS_HOUSEKEEPING SERVICES ($11,789.40-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718207 9/1/2015 8/11/2015 GCA SERVICES GROUP $45,000.00 FY16_SOD_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718208 9/1/2015 8/31/2016 GCA SERVICES GROUP $132,087.84FY16_SON_HOUSEKEEPING SERVICES ($11,007.32-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000718422 9/1/2015 8/12/2015 VOYAGER FLEET SYSTEM INC $10,000.00FY16 BLANKET - FUEL & ACCESSORIES FOR EHS VEHICLES Blanket Order BLANKET ORDER LWONG

0000718427 9/1/2015 8/31/2016VEOLIA ENVIRONMENTAL SERVICES $15,000.00 FY16 CHEMICAL WASTE DISPOSAL SVC. Blanket Order Blanket Order MOCHOA2

0000718430 9/1/2015 8/31/2016 STERICYCLE $30,000.00 FY16 - BIOLOGICAL WASTE DISPOSAL SVC Local Contract Competitively Bid MOCHOA2

0000718495 9/1/2015 8/12/2015 GATAN INC $8,694.40

FY 2016 MAINTENANCE CONTRACT - PART #: 830.PMP.1 - PMP, STANDARD, 830 (SN 11101401w0830) Propriety/Sole Source Original Equipment Manufacture LWONG

0000718498 9/1/2015 8/31/2016 LANDAUER INC $25,000.00FY16 - RADIATION MONITORING SERVICE - DOSIMETRY Blanket Order Blanket Order MOCHOA2

0000718527 9/1/2015 8/31/2016 TALX CORPORATION $10,000.00 TALX - EQUIFAX FY 2016 Blanket Order Continuity of Service LWONG

0000718536 9/1/2015 8/31/2016AETNA BEHAVIORAL HEALTH LLC $96,000.00 FY16 EAP AND WORKLIFE SERVICES Local Contract Competitively Bid MOCHOA2

0000718589 9/9/2015 8/31/2016 HARTING ASSOCIATES, INC. $6,500.00SERVICE PROVIDED BY HARTING ASSOC., INC FOR DAY BREAK SQL SOFTWARE Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR

0000718619 9/1/2015 8/31/2016 RUFFALO NOEL LEVITZ LLC $130,000.00

SOLICITATION CAMPAIGN TO SECURE PLEDGES AND DONATIONS TO SUPPORT OPERATIONAL ACTIVITITES Best Value Meets Unique Specifications LWONG

0000718637 9/1/2015 8/31/2016UNIVERSITY ACCOUNTING SERVICE LLC $64,000.00 STUDENT BILLING FY 16 Local Contract Competitively Bid LWONG

0000718639 9/18/2015 3/9/2016 BIOSURG, INC $158,120.00COST TO PERFORM 2 CHRONIC SHEEP EXPERIMENTS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000718706 10/1/2015 9/29/2015GILBREATH COMMUNICATIONS, INC. $13,510.00

UTHEALTH GAME CHANGER BROCHURE DESIGN TO INCLUDE PROJECT MANAGEMENT @ $1320.00; CONCEPT DEVELOPMENT AND DESIGN @ $3380.00; PRODUCTION @ $4620.00; PROOFING AND EDITING @ $330.00 AND PRINTING SERVICES @ $3860.00 FOR A QUANTITY OF $1500 BROCHOURES. Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000718904 9/1/2015 8/13/2015 GENEWIZ, INC $14,025.60

FY'16 BLANKET PO FOR ON-LINE OLIGO SERVICES ( REPLACEMENT FOR PO 0000666987 ) BILLING ONLY- JAYARAMAN LAB / BIOCHEMISTRY Blanket Order Blanket Order LWONG

0000718944 9/1/2015 8/31/2016 US STERILOGIC CORP $9,885.00

PREVENTIVE MAINTENANCE CONTRACT : EFFECTIVE 9/1/2015 TO 8/31/2016- DEPT . MICROBIOLOGY MOLECULAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000718969 9/14/2015 8/31/2016 THE FIRST TWENTY $64,594.00Professional Service Agreement 8/1/15 -7/31/15 (Dave Wurtzel) Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000718984 9/2/2015 9/30/2015 CARL ZEISS MICROSCOPY LLC $13,489.05STEREO V8 WITH PENTAFLUAR FLUORESCENCE SYSTEM State Contract State Contract MOCHOA2

0000719001 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $197,769.00 FY16_SON_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719003 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $2,033,368.00 FY16_MSE_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719004 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $545,164.00 FY16_RAS_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719006 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $4,623,622.00 FY16_MSB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719007 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $1,002,524.00 FY16_SRB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719010 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $49,421.00 FY16_CYC_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719011 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $447,939.00 FY16_UCT_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719036 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $630,000.00

FY16_RPC_CENTRAL PLANT OPERATIONS (WATER TREATMENT, MAINTENANCE SUBCONTRACTS, MAINTENANCE LABOR, MAINTENANCE MATERIALS AND INSURANCE) Propriety/Sole Source UTILITIES IRODRIGUEZ

0000719065 9/1/2015 8/31/2016 MATHESON TRI-GAS $14,400.00

FY16 BLANKET PO FOR NITRO AND HELIUM BILLING ONLY - PAWEL PENCZEK- MSB G.602- BIOCHEMISTRY Blanket Order Blanket Order MOCHOA2

0000719067 10/15/2015 4/30/2016 ProctorU $38,473.00

PROCTORING EXAM SERVICES: 487 EACH OF TWO (2) HOUR EXAMS, (2 EXAMS AT $19.75 EACH) Propriety/Sole Source CONTINUITY OF SERVICES/ RESEAR ARODRIGUEZ3

0000719327 9/1/2015 9/30/2015 BEEHIVE SPECIALTY CO $32,740.80 CUSTOM MAGNETIC LETTERS SETS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000719611 9/2/2015 9/2/2015UNIVERSITY OF TEXAS AT EL PASO $65,800.00

FY16 IAC UTSPH El Paso Regional Campus Operating Expenses - Contract No. 16-18515 Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000719686 9/4/2015 9/4/2015PRAIRIE VIEW A & M UNIVERSITY $19,500.00

FY 16 Blanket PO - Prairie View MS IV Parking (Invoices Vary between $1100 - $3600 per month) Blanket Order BLANKET ORDER ARODRIGUEZ3

0000719688 9/1/2015 8/18/2015 MELANGE FINE CUISINE INC $7,721.59

MELANGE CATERING- FOOD AND BEVERAGES & OTHER FEES-ALUMNI REUNION Local Contract Competitively Bid LWONG

0000719690 9/23/2015 8/31/2016 TEXAS MEDICAL CENTER $94,920.00FY 16 PO - TMC Student Parking for MS III (Invoices are $10,385 per month x 12) Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000719710 9/1/2015 9/30/2016 EMC CORPORATION $30,037.14FY16 Basic software support for Captiva and Documentum Best Value Software Renewal/Maintenance MOCHOA2

0000719915 9/4/2015 9/4/2015UNIVERSITY OF TEXAS HSC AT SAN ANTONIO $83,951.00 FY16 IAC OPERATIONS CONTRACT Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000719968 9/1/2015 8/31/2016LABORATORY CORPORATION OF AMERICA $80,000.00

HS FY16 Blkt-LabCorp.(18925, address3) testing services-UTHS (acct 42269102). Invoices-send to Susan Parnell @ 7000 Fannin #1620, Houston, TX 77030, 713-500-3240. Best Value Continuity of Service/Research MOCHOA2

0000719996 9/1/2015 9/1/2015MIKE'S SUPERIOR DENTAL LAB LLC $115,000.00 REPLACE PO 666581 MIKE'S SUPERIOR LAB Blanket Order BLANKET ORDER ARODRIGUEZ3

0000719999 9/1/2015 8/31/2016 TEXADENT DENTAL STUDIOS $100,000.00 REPLACE PO 666588 Blanket Order BLANKET ORDER ARODRIGUEZ3

0000720001 9/1/2015 9/1/2015JAMES R. GLIDEWELL DENTAL CERAMICS, INC. $30,000.00 REPLACE PO 666583 GLIDEWELL LAB Blanket Order BLANKET ARODRIGUEZ3

0000720003 9/1/2015 8/31/2016 AUDL INC $75,000.00 REPLACES PO 666429 AUDL Blanket Order BLANKET ARODRIGUEZ3

0000720018 9/1/2015 8/31/2016STERN EMPIRE DENTAL LABORATORIES $10,000.00 REPLACE PO 666593 STERN EMPIRE LAB Blanket Order BLANKET ORDER KCARR

0000720062 9/1/2015 10/1/2015 ANDERSON DENTAL LAB $100,000.00 REPLACE PO 666432 ANDERSON Blanket Order BLANKET ORDER ARODRIGUEZ3

0000720138 9/1/2015 9/4/2015TODAY'S BUSINESS SOLUTIONS LLC $20,580.00 PAPER/ ITEM # P10X9001TRK Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000720142 9/22/2015 8/31/2016LEICA BIOSYSTEMS RICHMOND INC $7,574.00

FY 2016 NEW BLANKET ORDER - PREVENTATIVE MAINTAINANCE SERVICE TO LEICA BIOSYSTEMS Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3

0000720219 9/1/2015 8/31/2016 CITY OF HOUSTON $326,773.00 FY16_MSB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720220 9/1/2015 8/31/2016 CITY OF HOUSTON $334,828.00 FY16_MSE_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720221 9/1/2015 8/31/2016 CITY OF HOUSTON $96,014.00 FY16_BBS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720222 9/1/2015 8/31/2016 CITY OF HOUSTON $30,400.00 FY16_UCT_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000720223 9/1/2015 8/31/2016 CITY OF HOUSTON $9,315.00 FY16_OCB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720230 9/1/2015 8/31/2016 CITY OF HOUSTON $175,671.00 FY16_SOD_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720232 9/1/2015 8/31/2016 CITY OF HOUSTON $157,206.00 FY16_SRB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720235 9/1/2015 8/31/2016 CITY OF HOUSTON $60,865.00 FY16_RAS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720321 9/1/2015 8/31/2016 WORKPLACE DYNAMICS LLC $13,500.00 FY16 -- WORKPLACE DYNAMICS FY 2016 Best Value Continuity of Service/Research MOCHOA2

0000720322 9/1/2015 8/31/2016COMFORCE TECHNICAL SERVICES $30,000.00

FY16 -- TEMPORARY STAFFING SERVICES AS NEEDED Local Contract Competitively Bid MOCHOA2

0000720329 9/1/2015 8/31/2016 DAVID M SEELEY $20,000.00 THE EDGE GROUP - DAVID SEELEY FY 2016 Local Contract Competitively Bid MOCHOA20000720354 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $1,455,437.00 FY16_MSB_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720363 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $190,095.00 FY16_BBS_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720371 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $6,754.00 FY16_CLC_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720434 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $376,899.00 FY16_RPC_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720437 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $399,075.00 FY16_RAS_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720440 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $428,155.00 FY16_SRB_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ

0000720442 9/1/2015 8/31/2016LUMINANT ENERGY COMPANY, LLC $83,408.00 FY16_SRB_GAS UTILITIES Local Contract Utilities LWONG

0000720445 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $263,120.00 FY16_SOD_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720446 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $435,621.00 FY16_MSE_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720450 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $548,179.00 FY16_UCT_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ

0000720453 9/1/2015 8/31/2016LUMINANT ENERGY COMPANY, LLC $163,654.00 FY16_RPC_GAS UTILITIES Local Contract Utilities LWONG

0000720454 9/1/2015 8/31/2016LUMINANT ENERGY COMPANY, LLC $33,056.00 FY16_UCT_GAS UTILITIES Local Contract Utilities LWONG

0000720455 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $188,888.00 FY16_OCB_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ

0000720458 9/2/2015 8/31/2016BROWNSVILLE MUNICIPLE UTILITIES CORP $94,375.00 FY16_RAHC_ELECTRICITY UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000720458 9/2/2015 8/31/2016BROWNSVILLE MUNICIPLE UTILITIES CORP $5,948.00 FY16_RAHC_WATER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ

0000720460 9/1/2015 8/31/2016 CENTERPOINT ENERGY $12,320.00 FY16_SON_GAS UTILITIES Propriety/Sole Source Utilities LWONG0000720462 9/1/2015 8/31/2016 CENTERPOINT ENERGY $14,032.00 FY16_MSB_GAS UTILTIES Propriety/Sole Source Utilities LWONG0000720572 10/19/2015 2/29/2016 TALX CORPORATION $20,000.00 ACA Tax Form Service Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000720599 9/1/2015 8/31/2016 MERCK SHARP & DOHME CORP $6,000.00HS FY16 BLK MERCK SHARP & DOHME - VACCINES Blanket Order BLANKET ORDER LWILSON3

0000720682 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $95,000.00 FY16 REC CENTER ENERGY PROGRAM State Contract Utilities LWONG

0000720683 9/1/2015 8/31/2016UNIVERSITY OF TEXAS HSC AT SAN ANTONIO $41,680.00

Dr. Liang FY16 Salary - Jointly Funded Agreement Interagency Contracts Interagency Agreement LWONG

0000720685 9/11/2015 8/21/2015 FEI COMPANY (PHILLIPS ELECT) $5,976.00

FY16 MAINTENANCE RENEWAL-QUOTE 3 105566/ PREF - SERVICE CONTRACT 9/12/2015 TO 9/11/2016- THE VITROBOT VITRIFICATION ROBOT ( CRYO-ELECTRON MICROSCOPY) Proprietary PROPRIETARY CTHORNTON1

0000720686 9/1/2015 8/31/2016UNIVERSITY OF TEXAS HSC AT SAN ANTONIO $55,906.20

Dr. Cornell FY16 Salary - Jointly Funded Agreement Interagency Contracts Interagency Agreement LWONG

0000720711 9/1/2015 8/31/2016 GCA SERVICES GROUP $24,600.00

FY16_CW_DAILY EXTERIOR GROUNDS TRASH PICK-UP (ALL UT BUILDINGS-$2,050.00-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000720788 9/4/2015 8/31/2016ARAMARK REFRESHMENT SERVICE LLC $16,000.00

FY16 BLANKET PO COFFEE SERVICE FOR DEV AND PUBLIC AFFAIRS General BLANKET ORDER CTHORNTON1

0000720792 9/11/2015 8/30/2016 SKILLSOFT CORPORATION $33,600.00FY16-Knowledge centers and maintenance services Local Contract COMPETITIVELY BID CTHORNTON1

0000720794 9/9/2015 9/30/2016 DLT SOLUTIONS LLC $11,106.51

ITEM: 1020-0296 STAT ACM SERVER FOR PEOPLESOFT PER PRODUCTION ENVIRONMENT MAINTENANCE RENEWAL Proprietary PROPRIETARY CTHORNTON1

0000720794 9/9/2015 9/30/2016 DLT SOLUTIONS LLC $14,331.00

ITEM: 1020-5542 STAT FOR PEOPLESOFT ADDL TECHNICAL NAMED USER MAINTENANCE RENEWAL Proprietary PROPRIETARY CTHORNTON1

0000720798 9/9/2015 8/31/2016 COLLEGESOURCE,INC $6,806.00u.achieve Maintenance Renewal & Corda Pop Chart Version 6.0 Maintenance Renewal Proprietary PROPRIETARY CTHORNTON1

0000720801 9/1/2015 8/31/2016MEDICUS PSYCHIATRY SERVICES, LLC $117,000.00

FY16 - REGULAR RATE (DR. RAGAB) WEEKDAY (195.00/HR) Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000720801 9/1/2015 8/31/2016MEDICUS PSYCHIATRY SERVICES, LLC $7,020.00

FY16 - OVERTIME WEEKDAY OR HOLIDAY RATE - DR. RAGAB (292.50/HR) Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000720807 9/9/2015 9/13/2016 NUVENTIVE LLC $5,400.00 FY16 TracDat annual maintenance renewal Proprietary PROPRIETARY CTHORNTON10000720808 9/9/2015 8/31/2016 HEAT SOFTWARE USA INC $20,107.08 HEAT Maint/Support Renewal Proprietary PROPRIETARY CTHORNTON1

0000720809 9/11/2015 8/31/2016STEPHENS SYSTEMS SERVICES, INC. $6,000.00

FY 16 annual software maintenance renewal for Employee Injury Management for Risk Mgmt Local Contract COMPETITIVELY BID CTHORNTON1

0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $330,000.00

FY 16 master phone bill this is to cover current gigabit circuits obtained via bid or pricing based on house bill 2128 under Master Account No. 713-A01-3000 750 State Contract DIR CTHORNTON1

0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $359,000.00FY 16 master phone bill to cover misc lines charges per DIR TEX AN NG CTSA-005 State Contract DIR CTHORNTON1

0000720856 9/3/2015 8/31/2016 AT & T MOBILITY, LLC $65,500.00

FY16 plexar circuits for facilities 28148876097002, 71368101783081,71379781729872, 71379695421992. This is replacing FY15 PO's 696107 [and 673148] DIR Contract DIR CTHORNTON1

0000720860 9/1/2015 8/31/2016 VERIZON WIRELESS $125,000.00FY 16 wireless master cell account 820646827-00001 this is replacing last year's po 673152 Best Value Continuity of Service LWONG

0000721069 9/9/2015 8/31/2016ORAL RECONSTRUCTION & COSMETIC $30,000.00

FY16 PO - ORCA OF HOUSTON; REPLACES PO#0000707366 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000721082 9/1/2015 8/24/2015 TAKKT AMERICA HOLDINGS $6,408.56 NATCUS LOUNGE CHAIR - N78LAUX State Contract State Contract LWONG

0000721118 9/1/2015 8/24/2015 ABO PHARMACEUTICALS INC $35,000.00 HS FY16 ABO Pharmaceuticals - Flu Vaccines Blanket Order Meets Unique Specifications LWONG

0000721119 9/1/2015 8/24/2015 GLAXOSMITHKLINE LLC $30,000.00

HS FY16 Blk-GlaxoSmithKline.Deliver to UT Health Services, 7000 Fannin, #1620, Houston, TX 77030. State Contract State Contract LWONG

0000721138 9/1/2015 8/31/2016 LEASING ASSOCIATES, INC $5,848.56UT #28 2013 Ford Transit Connect renewal for FY 16 Local Contract Competitively Bid MOCHOA2

0000721152 9/1/2015 8/31/2016 CYCLOTOPE, INC. $10,000.00

FY16 BLANKET PO FOR ISOTOPE FOR PET SCANS-F18 F06 1015; N13-NH3 15 20 ISOTOPE FOR PET SCANS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000721173 9/1/2015 8/31/2016 BRACCO DIAGNOSTICS,INC. $99,156.00FY16 BLANKET PO FOR CARDIGEN-RB-82, 3 X $33,052 = $99,156 Propriety/Sole Source PROPRIETARY LWILSON3

0000721174 9/1/2015 8/31/2016 GE HEALTHCARE $67,219.56

FY16 BLANKET PO FOR PET SCANNER MAINTENANCE SERVICE AGREEMENT. $11,203.26/EA X 6 = $67,219.56 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $25,976.42RENEWAL FY 2016 CONTRACT EM SCOPE CONTRACT Proprietary Original Equipment Manufacture LWONG

0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $21,661.94

FY 2016 RENEWAL PREVENTIVE MAINTENANCE EM SCOPE CONTRACTS - SERVICE CONTRACT EM SCOPE Proprietary Original Equipment Manufacture LWONG

0000721187 9/1/2015 8/31/2016 SPOK INC $5,800.00FY16 RENEWAL BLANKET - ANNUAL PAGER SERVICEPURCHASE ORDER Best Value Continuity of Service/Research MOCHOA2


FY16 BLANKET PO FOR COFFEE AND WATER SERVICES FOR IMCO Blanket Order BLANKET ORDER LWILSON3


FY16 BLANKET ORDER FOR WATER UNIT RENTAL, MAINTENANCE AND COFFEE AND SUPPLIES Blanket Order BLANKET ORDER CTHORNTON1

0000721252 9/1/2015 9/30/2015BRUKER BIOSPIN CORPORATION $23,181.25

FY16 BLANKET PO-CRYO COOLER: ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000721252 9/1/2015 9/30/2015BRUKER BIOSPIN CORPORATION $7,931.25 PARTS AND SUPPORT-ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000721254 9/1/2015 8/25/2015 WILLIAM D SHEPHERD $15,000.00

FY16-PROFESSIONAL SERVICES FOR WILLIAM SHEPHERD TO PROVIDE INFORMATICS TECHNOLOGY CONSULTING SERVICES Sole Source- Prof. Service Continuity of Service LWONG

0000721256 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $12,588.00 FY16_BBS_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA20000721270 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $7,937.00 FY16_SOD_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA2

0000721284 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $8,386.56

FY16_SOD_WASTE DISPOSAL SERVICES ($313.56-MONTHLY + $280.80-MONTHLY LEASE FEE + 4 EXTRA PICKUPS DURING THE YEAR) Local Contract COMPETITIVELY BID IRODRIGUEZ


FY16_MSB_WASTE DISPOSAL SERVICES_32 YD ROLL-OFF HAUL PACKER ($4,357.08-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000721286 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $19,680.00FY16_RAS_ELEVATOR MAINTENANCE ($1,640.00-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ


FY16_OCB_WASTE DISPOSAL SERVICES_8 YD LOADER X $368.81-MONTHLY_6 YD LOADER X $55.29-MONTHLY Local Contract COMPETITIVELY BID IRODRIGUEZ

0000721289 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $23,160.00FY16_SON_ELEVATOR MAINTENANCE ($1,930.00-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000721290 9/1/2015 9/1/2015 UNIVERSITY OF HOUSTON $7,765.00

FY16 BLANKET - UNIVERSITY OF HOUSTON WILL SUPPLY THE SERVICES OF ELIZABETH ALLAIN TO PERFORM FOLLOW-UP RESEARCH COORDINATOR DUTIES TO BEGIN 9/1/2016 Best Value Meets Unique Specifications LWONG


FY16_MSE_WASTE DISPOSAL SERVICES_20 YD ROLL-OFF HAUL PACKER ($4,357.08-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000721299 9/1/2015 8/25/2015 COMPUTER TASKFORCE, INC. $10,500.00FY16 BLANKET PO FOR COMPUTER TASKFORCE SERVICES FOR RHM Blanket Order Continuity of Service LWONG

0000721305 9/1/2015 9/1/2015 LAWROOM $18,917.00 CAMPUSCLARITY STUDENT CSA TRAINING Local Contract MEETS UNIQUE SPECIFICATIONS LWILSON30000721308 9/1/2015 8/25/2015 SPOK INC $13,000.00 FY16 OPEN PO FOR PAGER USAGE FEES Blanket Order BLANKET ORDER LWILSON3

0000721311 9/1/2015 8/25/2015HOLOGIC LIMITED PARTNERSHIP $250,000.00

FY16 BLANKET ORDER FOR PANTHER HPV TESTING EQUIPMET USAGE PROGRAM Local Contract MEETS UNIQUE SPECIFICATIONS LWILSON3


FY 2016 RENEWAL BLANKET ORDER: CATALOG #: 70662-003 - IMAGE PAP TEST KIT, BRUSH/SPATULA Proprietary PROPRIETARY CTHORNTON1


CATALOG #: 9009-001 - (11000/EA.) IMAGER USAGE FEE Proprietary PROPRIETARY CTHORNTON1

0000721320 9/21/2015 9/1/2015 KATHRYN E PEEK $26,000.00F16 BLANKET - STUDENT LAB INSTRUCTION - GROSS ANATOMY COURSES Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS LWILSON3

0000721322 9/1/2015 8/31/2016 TAS UNITED, LLC $15,000.00FY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. SAFI ACCT#4544 Blanket Order BLANKET ORDER LWILSON3

0000721331 9/1/2015 8/26/2015 LINE BY LINE, LLC $13,000.00FY16 OPEN PO FOR TRANSCRIPTION SERVICES Blanket Order BLANKET ORDER LWILSON3

0000721333 9/1/2015 8/5/2015 JAN M RISSER $22,400.00

Instructional services for PH 5098 and PH 9996 offerings fall 2015 through summer 2016 academic terms Sole Source- Prof. Service Meets Unique Specifications LWONG

0000721349 9/4/2015 8/31/2016 PEPI CORPORATION $7,600.00FY16 BLANKET PO FOR MEALS AT VARIOUS MEETINGS Blanket Order BLANKET ORDER CTHORNTON1

0000721354 9/4/2015 8/31/2016HARRIS COUNTY HOSPITAL DISTRICT $75,600.00

FY16 PO FOR PARKING AT LBJ HOSPITAL - 420 SPACES @ $15.00 FOR 12 MONTHS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000721355 9/1/2015 8/31/2016 LONE STAR COFFEE, LLC $13,200.00 FY16 COFFEE AND SUPPLIES Blanket Order BLANKET ORDER LWILSON3

0000721356 9/1/2015 8/31/2016 ETECH GLOBAL SERVICES LLC $38,500.00 FY16 Answering services for the University Local Contract Competitively Bid MOCHOA2

0000721358 9/1/2015 8/31/2016CENTURY FIRE PROTECTION SYSTEMS $15,000.00

DM 1602_FY16_BLANKET ORDER FOR FIRE SPRINKLER SERVICE CALLS AND EMERGENCY REPAIRS (NO ONE TIME TRANSACTION CAN EXCEED $5000.00 ON PO) Local Contract Competitively Bid LWONG

0000721360 9/1/2015 8/31/2016 SPRINT $23,500.00

Fy 16 master cell renewal for Sprint acct 786809114. This is replacing last year's po 675515 Blanket Order Continuity of Service LWONG

0000721367 9/4/2015 8/31/2016 THE LEVINSON INSTITUTE $10,500.00

FY16 BLANKET PO FOR EXECUTIVE COACHING SESSIONS FOR DR. CARMEL DYER Blanket Order BLANKET ORDER CTHORNTON1

0000721369 9/23/2015 8/30/2016ALTURA COMMUNICATION SOLUTIONS $34,040.64

AVST Premium XpressCare - CX-E License - 1 year AN AVST Premium XpressCare - Neverfail License AVST Premium XpressCare - Neverfail License State Contract COMPETITIVELY BID CTHORNTON1

0000721377 9/1/2015 8/31/2016BUD GRIFFIN CUSTOMER SUPPORT $13,500.00

FY16 Precision cooling systems maint. for OCB, SON, and UCT Telecom units only. This is replacing last year's po 671394 Local Contract FY16 MOCHOA2

0000721378 9/22/2015 5/31/2016 JAMES GROTTA $10,000.00FY16 SERVICES AGREEMENT - c/o DR. JAMES GROTTA Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000721379 9/9/2015 8/31/2016 COMCAST OF HOUSTON, LLC $30,559.00

FY 16 blanket PO for 8777702051546815 & 8777701240298601 UTP clinics misc services - Dallas Blanket Order BLANKET ORDER CTHORNTON1

0000721383 9/3/2015 8/26/2015 FISHER SCIENTIFIC LLC $107,500.00

FY 2016 BLANKET ORDER - CATALOG #: 23 025 603 - AFFIRM VPIII MICROBIAL ID TEST KIT Local Contract CONTINUITY OF SERVICE/RESEARCH LWONG

0000721385 9/1/2015 1/31/2016LAWN MANAGEMENT COMPANY, INC. $6,049.50

FY16_OCB_LANDSCAPING SERVICES (INCLUDES BELFORT, CENTERPOINT) ($1209.90-MONTHLY) Local Contract Competitively Bid MOCHOA2

0000721386 9/1/2015 8/31/2016INTERFACING COMPANY OF TEXAS $48,600.00

FY 16 gigabit circuit for the EP heart clinic for UTP. This is replacing last year's po 672481. Local Contract Competitively Bid LWONG


FY16_SON_LANDSCAPING SERVICES ($1050.00-MONTHLY) Local Contract Competitively Bid MOCHOA2


FY16_SOD_LANDSCAPING SERVICES ($2075.47-MONTHLY) Local Contract Competitively Bid MOCHOA2

0000721392 9/4/2015 9/4/2015 SHIFT ADMINISTRATORS LLC $60,000.00

FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 09.01.15 - 8.31.16 - EMERG MED DEPT (RENEWAL) Blanket Order BLANKET ORDER ARODRIGUEZ3

0000721393 9/1/2015 8/31/2016 VOICE RUNNER INC $34,000.00FY 16 Cinco Ranch circuit VRN1000261. This is replacing last year's po 668825 Local Contract Continuity of Service LWONG

0000721394 9/4/2015 8/31/2016 DAKO NORTH AMERICA INC $100,000.00FY 2016 BLANKET ORDER: CATALOG #: K8002 - FLEX STAIN KIT Local Contract PROPRIETARY ARODRIGUEZ3

0000721395 9/1/2015 8/31/2016 QUIDEL CORP $9,533.44

FY 2016 RENEWAL BLANKET ORDER - CATALOG #: M210 - AMPLIVUEHSV 1 = 2 ASSAY TESTS Blanket Order BLANKET ORDER KCARR

0000721396 9/4/2015 12/31/2016 DAKO NORTH AMERICA INC $120,000.00FY 2016 RENEWAL BLANKET ORDER - FOR THE PURCHASE OF SUPPLIES Local Contract PROPRIETARY ARODRIGUEZ3

0000721396 9/4/2015 12/31/2016 DAKO NORTH AMERICA INC $70,000.00FY 2016: BLANKET ORDER - FOR THE PURCHASE OF LABORATORY SUPPLIES Local Contract PROPRIETARY ARODRIGUEZ3

0000721407 9/1/2015 8/31/2016HELEN GORDON INTERESTS LTD $7,000.00

FY16 BLANKET PO FOR CNRA ADVERTISING FOR PARTICIPANT RECRUITMENT - PSYC DEPT Blanket Order BLANKET ORDER LWILSON3

0000721408 9/4/2015 8/31/2016 SIMPLEXGRINNELL LP $15,000.00

DM 1601_FY16_BLANKET ORDER FOR SERVICE CALLS AND EMERGENCY REPAIRS TO FIRE ALARM NOT COVERED BY THE ANNUAL SERVICE AGREEMENT (HOURLY-$92.39, AFTER HRS-$161.68) Blanket Order Blanket Order MOCHOA2

0000721421 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $6,653.16FY16_SRB_FIRE ALARM MONITORING (ANNUAL $6,653.16) TXMAS Contract TXMAS IRODRIGUEZ

0000721422 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $13,014.47FY16_MSB_FIRE ALARM MONITORING (ANNUAL $13,014.47) TXMAS Contract TXMAS IRODRIGUEZ

0000721424 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $5,971.32FY16_RAS_FIRE ALARM MONITORING (ANNUAL $5,971.32) TXMAS Contract TXMAS IRODRIGUEZ

0000721435 9/1/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $22,000.00FY16 ALLSCRIPTS REPORTS CONSULTANT SERVICE - HCPC Best Value Software renewal/maintenance LWONG

0000721436 9/1/2015 9/1/2015 SPOK INC $9,000.00FY16 DEPARMENTAL PAGERS SERVICE (NO PREVIOUS PO GIVEN) Blanket Order BLANKET ORDER LWILSON3

0000721442 9/1/2015 8/31/2016 ANGELICA TEXTILE SVCS INC $255,000.00FY16 BLANKET PO - LAUNDRY / LINEN SERVICES - HCPC Local Contract COMPETITIVELY BID LWILSON3

0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $59,782.31

FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - BASE IOM RULES SET Proprietary PROPRIETARY LWILSON3


FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - KNOWLEDGE ENGINE Proprietary PROPRIETARY LWILSON3


FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - TASK LIST / EMAR (KBMA) Proprietary PROPRIETARY LWILSON3


FY16 EXTENDED SVC RELATED TO THIRD PARTY SOFTWARE - MAINTENANCE AND SUPPORT FOR MULTUM RX Proprietary PROPRIETARY LWILSON3

0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $116,059.00FY16 MAINTENANCE AND SUPPORT FOR CLINICAL DOCUMENTATION Proprietary PROPRIETARY LWILSON3

0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $5,396.12 FY16 ANNUAL COMMUNICATION COSTS Proprietary PROPRIETARY LWILSON3

0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $18,429.52FY16 MAINTENANCE AND SUPPORT FOR PRESCIPTION WRITER Proprietary PROPRIETARY LWILSON3


FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - ADVANCE RULES ENGINE Proprietary PROPRIETARY LWILSON3

0000721499 9/8/2015 8/31/2016 SPOK INC $12,500.00 FY16 BLANKET ORDER FOR PAGER SVC Blanket Order BLANKET ORDER ARODRIGUEZ3

0000721513 9/8/2015 8/31/2016 MATIKO BIVINS, MA $8,000.00

FY16 BLANKET ORDER FOR MATIKO BEVINS SERVICES FOR FAMILY MEDICINE - BB II PROJ Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH KCARR

0000721529 9/14/2015 9/16/2015 CAMP ALLEN $7,599.00 Deposit - Camp Allen Retreat FY 2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG0000721529 9/14/2015 8/13/2016 CAMP ALLEN $31,300.00 Balance - Camp Allen Retreat FY 2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000721530 9/1/2015 8/31/2016 BKD LLP $70,000.00FY16 FINANCIAL ASSURANCE VALIDATION AUDIT SERVICES - HCPC Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000721533 9/1/2015 8/31/2016 BEST CARE EMS LTD $13,000.00FY16 BLANKET - BEST CARE AMBULANCE SERVICES - HCPC Local Contract Blanket Order MOCHOA2

0000721539 9/1/2015 8/31/2016 CITY OF HOUSTON $13,000.00FY16 BLANKET -- LAWN WATER SERVICE - HCPC (9/1/15 - 8/31/16) Propriety/Sole Source Utilities LWONG


FY16 BLANKET - SPRINKLER AND SUPPRESSION INSPECTIONS - HCPC Local Contract Competitively Bid MOCHOA2

0000721542 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $280,000.00 FY16 BLANKET - ELECTRICITY FOR HCPC State Contract Utilities LWONG

0000721544 9/2/2015 8/31/2016CERNER HEALTH SERVICES INC $351,000.00

FY16 BLANKET - CERNER PATIENT ACCOUNT BILLING FEES - HCPC Local Contract COMPETITIVELY BID KCARR

0000721545 9/2/2015 8/31/2016 CITY OF HOUSTON $85,000.00FY16 BLANKET - WATER SERVICES FOR HCPC - 9/1/15 - 8/31/16 Utilities Utilities LWONG

0000721547 9/3/2015 8/31/2016 CASSANDRA P SMISSON $60,000.00

FY16 COURT-ORDERED PSYC EVALUATIONS - CASSANDRA SMISSION PH.D. - HCPC Sole Source- Prof. Service Continuity of Service/Research MOCHOA2

0000721548 9/2/2015 8/31/2016 CITY OF HOUSTON $25,000.00FY16 BLANKET - EMERGENCY AMBULANCE SERVICES - HCPC Blanket Order BLANKET ORDER LWONG

0000721549 9/8/2015 8/31/2016COMFORT SYSTEMS USA (SOUTH CENTRAL), INC $5,500.00

FY16 BLANKET - PLUMBING SERVICES - HCPC Blanket Order BLANKET ORDER ARODRIGUEZ3

0000721564 9/1/2015 8/31/2016 EMR ELEVATOR, INC. $9,750.00FY16 BLANKET - ELEVATOR MAINTENANCE - HCPC Local Contract Competitively Bid MOCHOA2

0000721574 9/2/2015 8/31/2016 DATA BOUND SOLUTIONS INC $7,534.00

FY16 EMUE LICENSE FEE AND MAINTENANCE AGREEMENT (3 LICENSES) - HCPC Propriety/Sole Source Software Renewal/Maintenance LWONG

0000721575 9/10/2015 8/31/2016CUSTOMER EXPRESSIONS CORP $12,000.00

FY16 BLANKET - APPLICATION HOSTING (UP TO 100 USERS) - HCPC Best Value Meets Unique Specifications MOCHOA2

0000721582 9/2/2015 8/31/2016DIXIE HARDWARE PLUMBING AND ELECTRICAL $6,000.00

FY16 BLANKET - HARDWARE SUPPLIES - HCPC Blanket Order Blanket Order LWONG

0000721587 9/1/2015 8/31/2016 GRAINGER INC $19,000.00FY16 BLANKET - FACILITIES SUPPLIES - HCPC Local Contract UT Alliance Contract LWONG


FY16 BLANKET - LAWN MAINTENANCE SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000721591 9/2/2015 9/30/2016 INFOR (US) INC $18,346.45

FY16 ANNUAL MAINTENANCE 1 YEAR RENEWAL FOR INFOR CLOVERLEAF SOFTWARE - PERIOD 10/1/15 - 9/30/16 - HCPC Proprietary Software Renewal/Maintenance LWONG

0000721592 9/2/2015 8/31/2016HCL MECHANICAL SERVICES LLC $13,000.00

FY16 BLANKET - PLUMBING PARTS AND SERVICES - HCPC Blanket Order Blanket Order LWONG

0000721596 9/1/2015 10/1/2015LABORATORY CORPORATION OF AMERICA $430,000.00

FY16 BLANKET - LABCORP SERVICES - HCPC Propriety/Sole Source Meets Unique Specifications MOCHOA2

0000721598 9/1/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $15,000.00

FY16 BLANKET - STORAGE AND RETRIEVAL OF MEDICAL RECORDS - HCPC Local Contract Competitively Bid MOCHOA2

0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $22,300.00 FY16 BLANKET - ADDITIONAL LABOR - HCPC Local Contract Competitively Bid MOCHOA2

0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $342,000.00FY16 BLANKET - HOUSEKEEPING SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $108,000.00 FY16 BLANKET - SUPPLY RESALE - HCPC Local Contract Competitively Bid MOCHOA2

0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $21,600.00FY16 BLANKET - REFRIGERATOR CLEANING - HCPC Local Contract Competitively Bid MOCHOA2

0000721600 9/2/2015 8/31/2016 JAMES L LAWRENCE $25,000.00FY16 BLANKET - SIGN LANGUAGE INTERPRETATION SERVICE - HCPC Local Contract Competitively Bid LWONG

0000721601 9/15/2015 8/31/2016THE JOINT COMMISSION ON ACCREDITATION $7,400.00

FY16 JOINT COMMISSION ANNUAL SUBSCRIPTION FEE - 9/1/15 - 8/31/16 - HCPC Maintenance - Software SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3

0000721602 9/2/2015 8/31/2016 JAMES L LAWRENCE $10,000.00

FY16 BLANKET - SIGN LANGUAGE INTERPRETATION SERVICES - CRU DEPT - HCPC Local Contract Competitively Bid LWONG

0000721604 9/8/2015 8/31/2016 3M COMPANY $14,362.56FY16 BLANKET - DATA MANAGEMENT - HCPC Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR

0000721609 9/2/2015 8/31/2016 CINTAS THE UNIFORM PEOPLE $5,290.00 FY16MS_CINTAS UNIFORMS Blanket Order Blanket Order MOCHOA2

0000721610 9/2/2015 8/31/2016MCI COMMUNICATIONS SERVICES INC $12,500.00

FY 16 monthly phone charges for Dr. Muntz. This is replacing last year's PO 672452 Blanket Order Blanket Order LWONG

0000721611 9/1/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $25,000.00 FY16MS_VOYAGER State Contract COMPETITIVELY BID LWILSON30000721615 9/1/2015 8/31/2016 PITNEY BOWES INC $25,332.00 FY16MS_PITNEY BOWES Lease Agreements COMPETITIVELY BID LWILSON3

0000721621 9/8/2015 8/31/2016NASMHPD RESEARCH INSTITUTE INC $7,828.00

FY16 BLANKET - NRI/NASMHPD - NAT'L. ASSOC - HCPC Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000721624 9/8/2015 8/31/2016SOUTHWEST BUSINESS MACHINE $7,000.00

FY16 MACHINE SERVICES FOR HCPC (PATIENT SRV CTR) Blanket Order BLANKET ORDER KCARR

0000721625 9/2/2015 8/31/2016 MASTERWORD SERVICES INC $14,000.00FY16 BLANKET - FOREIGN LANGUAGE INTERPRETATION SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000721628 9/8/2015 8/31/2016 RELIAS LEARNING LLC $14,256.85

FY16 ANNUAL SUBSCRIPTION MEMBERSHIP FEE - PERIOD; 9/1/15 - 8/31/16 - HCPC Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000721629 9/2/2015 8/31/2016 PRESS GANEY ASSOCIATES $30,861.96FY16 BLANKET - PATIENT SATISFACTION SURVEY MEASURMENT CONTRACT - HCPC Local Contract Competitively Bid MOCHOA2

0000721631 9/1/2015 8/31/2016 PRINCE FOOD SYSTEMS, INC. $1,880,000.00 FY16 BLANKET - FOOD SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000721632 9/4/2015 8/31/2016 NCH CORPORATION $5,500.00FY16 BLANKET - GREASE LINE TREATMENT (DIETARY SRVCS) - HCPC Blanket Order BLANKET ORDER LWONG

0000721635 9/2/2015 8/31/2016 MASTERWORD SERVICES INC $35,000.00FY16 BLANKET - FOREIGN LANGUAGE INTERPRETATION - HCPC [PROGRAMMING] Local Contract Competitively Bid MOCHOA2

0000721638 9/9/2015 8/31/2016LUMINANT ENERGY COMPANY, LLC $32,000.00

FY16 BLANKET FOR LUMINANT ENERGY LLC - NATURAL GAS - HCPC Local Contract UTILITIES KCARR

0000721645 9/2/2015 8/31/2016 TELELANGUAGE INC $17,000.00

FY16 BLANKET FOR ON-SITE FOREIGN LANGUAGE INTERPRETATION SERVICES - (PROGRMG) HCPC Local Contract Competitively Bid MOCHOA2

0000721647 9/9/2015 8/31/2016 THE SSI GROUP INC $24,000.00FY16 EDI - THE CLICKON LINX SERVICE ACCESS FEE - HCPC Blanket Order BLANKET ORDER ARODRIGUEZ3

0000721648 9/4/2015 8/31/2016 STEVEN COATS PHD $72,000.00

FY16 BLANKET - COURT-ORDERED PSYC EVALUATIONS - STEVEN COATS, PH.D. - HCPC Sole Source- Prof. Service Continuity of Service/Research MOCHOA2


FY16 BLANKET - RADIOLOGY SERVICES FOR PERIOD 9/1/15 - 8/31/16 - HCPC Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000721653 9/8/2015 8/31/2016 SIMPLEXGRINNELL LP $15,000.00FY16 BLANKET PO FOR PARTS / SERVICE FOR FIRE ALARM SYSTEM - HCPC TXMAS Contract TXMAS MOCHOA2

0000721654 9/8/2015 8/31/2016 TEXAS MEDICAL CENTER $8,000.00FY16 BLANKET FOR PARKING VALIDATION AT HCPC Blanket Order BLANKET ORDER KCARR

0000721655 9/4/2015 8/31/2016 UBER OPERATIONS LLC $6,970.00

FY16 BLANKET PO - UBER OPERATIONS - CLOVERLEAF INTERFACE SUPPORT - HCPC - MIS DEPT Propriety/Sole Source Meets Unique Specifications KCARR

0000721660 9/4/2015 8/31/2016 SPBS INC $7,000.00

FY16 BLANKET PO - REPAIRS AND MAINTENANCE - MEDICAL EQUIPMENT - HCPC Blanket Order BLANKET ORDER LWONG

0000721661 9/8/2015 3/31/2016 XEROX CORP $360,000.00 FY16 GDO-MSO # 7023299-001 Lease Agreements Continuity of Service/Research MOCHOA2

0000721663 9/17/2015 8/31/2016 QBIC III SYSTEMS INC $5,812.00FY16 ANNUAL LICENSE AND SUPPORT AGREEMENT - 9/01/15 - 8/31/16 - HCPC Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3

0000721664 9/2/2015 8/31/2016 SPOK INC $13,000.00FY16 USB MOBILITY PAGER SERVICE - HCPC (CLINICAL/ADMIN STAFF) DIR Contract DIR MOCHOA2

0000721668 9/9/2015 8/31/2016 YELLOW CAB COMPANY $9,000.00FY16 BLANKET - CAB RIDE SERVICE FOR PATIENTS - HCPC Blanket Order BLANKET ORDER KCARR

0000721669 9/14/2015 8/31/2016SOUTHWEST ANESTHESIA SVCS-SWAS $330,000.00

FY16 PROFESSIONAL SERVICE CONTRACT FOR LBJ Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000721673 9/8/2015 8/31/2016 MCKESSON CORPORATION $811,000.00

FY16 BLANKET PO - PHARMACEUTICAL AND DIETARY PRODUCTS/MEDICATIONS - HCPC [TO PURCHASE OF MEDICATIONS AS NEEDED] Local Contract PACT AGREEMENT LWONG


FY16 BLANKET FOR DUMPSTER / TRASH REMOVAL SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000721682 9/4/2015 8/31/2016

CONSOLIDATED COMMUNICATIONS OF FORT BEND $40,233.00

FY 16 po for account 28157467640. This is replacing last year's po 670416 Blanket Order BLANKET ORDER LWONG

0000721684 9/4/2015 8/31/2016CENTRAL TELEPHONE OF TEXAS INC $5,743.00

FY 16 PO for UTP clinics all misc services. This is replacing last year's po 671256 Blanket Order BLANKET ORDER LWONG

0000721697 9/4/2015 8/31/2016 LOGIX COMMUNICATIONS LP $11,400.00FY 16 PO for Davis UTP clinic. This is replacing last year's po 671719. Blanket Order BLANKET ORDER LWONG

0000721706 9/4/2015 8/31/2016 AT & T MOBILITY, LLC $26,000.00

FY 16 PO for Auxilary Services MPLS network IFB lines. This is replacing last year' s po 670411 Blanket Order BLANKET ORDER LWONG

0000721707 9/4/2015 8/31/2016 T-MOBILE $11,040.00

FY 16 po for monthly charges for master cell account 949221743. This is replacing last year's po 670422 Blanket Order BLANKET ORDER LWONG

0000721714 9/4/2015 8/31/2016 WINDSTREAM CORPORATION $7,500.00FY 16 PO for RBJ Sugarland acct 04146419. This is replacing last year's po 670418 Blanket Order BLANKET ORDER LWONG

0000721715 9/8/2015 8/31/2016 XEROX CORP $7,000.00Blanket PO for FY16 FSMA on Xerox Desktop Machines Blanket Order Blanket Order MOCHOA2

0000721736 9/4/2015 8/31/2016 AT & T MOBILITY, LLC $16,500.00Master cell phone for acct 997097926. This is replacing last year's po 672497 Blanket Order BLANKET ORDER LWONG

0000721738 9/2/2015 8/31/2016NETWORK CABLING SERVICES INC $162,000.00 FY16 Network cabling services for Telecom DIR Contract DIR MOCHOA2

0000721744 9/11/2015 8/31/2016 XEROX CORP $20,000.00 FY16 Blanket Copier Supplies Blanket Order Blanket Order MOCHOA2


UHD FY16 BLANKET COMFORCE (TEMP AGENCY) Local Contract Competitively Bid MOCHOA2

0000721770 9/2/2015 8/31/2016CHEFS' PRODUCE OF HOUSTON INC $6,300.00 FY16 -- FRUIT PURCHASES FOR CLAMC Blanket Order Blanket Order MOCHOA2


EH FY16 COMFORCE TEMPORARIES - FLU SHOT ADMINISTRATION Local Contract Competitively Bid MOCHOA2

0000721774 10/29/2015 8/31/2016MCKESSON TECHNOLOGIES INC $14,000.00

FY16 MCKESSON PRACTICE PARTNERS SOFTWARE MAINTENANCE FEES FOR UT HEALTH SERVICES Proprietary PROPRIETARY CTHORNTON1

0000721778 9/9/2015 8/31/2016HEALTHCARE REVENUE GROUP LLC $106,800.00

UTHEALTH SERVICES FY 16 BLK HEALTHCARE REVENUE MANAGEMENT GROUP Local Contract Competitively Bid MOCHOA2

0000721798 9/2/2015 8/31/2016 LAB SUPPLY $48,000.00FY16 Blanket PO for Pure-O'Cel Bedding (was alpha-dri) Local Contract BLANKET ORDER CTHORNTON1

0000721799 9/4/2015 8/31/2016IDEXX REFERENCE LABORATORIES $25,000.00 FY16 Blanket -- Diagnostic Service Blanket Order Blanket Order MOCHOA2

0000721819 9/14/2015 8/31/2016REGION 19 EDUCATION SERVICE CENTER $19,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000721821 9/8/2015 9/1/2015 ATLAS DELIVERY SERVICE $9,000.00ITEM: FY16 BLANKET - DEPT. COURIER SERVICES Blanket Order BLANKET ORDER LWILSON3

0000721828 9/9/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $9,000.00 Diagnostic Testing FY16 Blanket Order BLANKET ORDER LWILSON3

0000721829 9/8/2015 8/31/2016 LAB SUPPLY $62,393.00 Corn Cob Irridated 1/8 Bedding Local Contract COMPETITIVELY BID LWILSON30000721830 9/8/2015 8/31/2016 LAB SUPPLY $81,990.00 Picolab Rodent #5053 Local Contract COMPETITIVELY BID LWILSON3

0000721832 9/10/2015 8/31/2016 MARK EDWARDS $15,000.00FY16 Blanket PO-Repair Service for vivaria as needed throughout the fiscal year. Blanket Order BLANKET ORDER CTHORNTON1

0000721838 9/14/2015 8/31/2016NORTH TEXAS AREA UNITED WAY $11,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000721871 9/11/2015 8/31/2016 VCST INTERESTS INC $15,000.00FY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. SAFI ACCT: 4544 Blanket Order BLANKET ORDER CTHORNTON1

0000721890 9/10/2015 8/31/2016 SPOK INC $18,500.00FY16 BLANKET PO FOR PAGER SERVICES FOR NEUROSURGERY Blanket Order BLANKET ORDER CTHORNTON1

0000721949 10/2/2015 9/2/2015 EUROFINS MWG OPERON INC $5,550.00STANDARD RNA LIBRARY PREPERATION 9 SAMPLES Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3

0000721953 9/9/2015 8/31/2016PROFESSIONAL HEALTH SERVICES, INC. $150,000.00

HS FY16 BLK PHS MOBILE VAN FOR TCEQ STATE CONTRACT Local Contract Competitively Bid MOCHOA2

0000721956 9/11/2015 8/31/2016 VCST INTERESTS INC $13,000.00FY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. MARTIN Blanket Order BLANKET ORDER CTHORNTON1

0000721966 9/14/2015 8/31/2016 LA JOYA ISD $14,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON10000721968 9/14/2015 8/31/2016 CAMERON WORKS, INC $8,200.00 TRAINING SERVICES 11063/69778 Competitive Solicitation COMPETITIVELY BID CTHORNTON10000721968 9/14/2015 8/31/2016 CAMERON WORKS, INC $25,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000721969 9/14/2015 8/31/2016KALEIDOSCOPE YOUTH DEVELOPMENT SERVICES $25,000.00 TRAININGS SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000721970 9/15/2015 8/31/2016AMARILLO JUNIOR COLLEGE DISTRICT $12,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000721996 9/11/2015 8/31/2016 CSI LEASING, INC $6,276,000.00 FY16 CSI LEASING Local Contract COMPETITIVELY BID CTHORNTON1

0000721998 9/8/2015 8/31/2016 SANOFI PASTEUR $33,000.00 HW FY16 BLK SANOFI PASTEUR VACCINES TXMAS Contract TXMAS LWONG

0000722000 9/2/2015 8/31/2016 CENTERPOINT ENERGY $6,900.00FY16 CENTERPOINT ENERGY-NATURAL GAS Utilities UTILITIES ARODRIGUEZ3

0000722001 9/9/2015 8/31/2016 CITY OF HOUSTON $5,500.00 FY16 CITY OF HOUSTON-WATER Utilities UTILITIES ARODRIGUEZ30000722002 9/4/2015 8/31/2016 MILE HI VALET SERVICES INC $363,626.04 FY16 UTPB-GARAGE VALET SERVICES Local Contract Competitively Bid MOCHOA2

0000722004 9/10/2015 8/31/2016 SPOK INC $5,500.00FY16 BLANKET ORDER FOR PAGER SVC, SPARES AND REPLACEMENT PARTS Blanket Order BLANKET ORDER CTHORNTON1

0000722005 9/10/2015 10/16/2015UNIVERSITY OF TEXAS AT AUSTIN $6,110.00

ANNUAL V21 IBM SPSS FOR WINDOWS CAMPUS EDITION PREMIUM 2015-2016/ QTY: 26 EA @ $235.00 Interagency Contracts SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3

0000722006 9/8/2015 8/31/2016 PHYSICIAN SALES & SERVICE $13,500.00

UT HEALTH SERVICES EMPLOYEE HEALTH FY16 BLK (PSS) PHYSICIAN SALES & SERVICES Blanket Order BLANKET ORDER LWONG

0000722008 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $21,468.00 FY16 UTPB-GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA20000722009 9/10/2015 9/30/2015 STANBIO LABORATORY $13,860.00 3015-200 - HEMAPIONT CURVETTES Propriety/Sole Source Compatibility w/ Existing Equi MOCHOA2

0000722011 9/9/2015 8/31/2015 DOYLE' S PHARMACIES INC $9,000.00EH FY16 BLK DOYLE PHARMACY POST EXPOSURE MEDICATIONS Blanket Order BLANKET ORDER LWILSON3

0000722012 9/3/2015 8/31/2016 GCA SERVICES GROUP $42,665.04GCA HOUSEKEEPING SERVICES - UTP GARAGE Local Contract Competitively Bid MOCHOA2

0000722014 9/2/2015 8/31/2016 NEXT LEVEL MOVERS LLC $10,000.00 FY16 BLANKET FOR MOVING SERVICES Local Contract COMPETATIVELY BID ARODRIGUEZ3

0000722065 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $14,784.00FY16 PVAMU GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA2

0000722072 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $12,360.00 FY16 UCT GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA2

0000722079 9/9/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $6,500.00FY16 ELECTRIC SERVICE FOR RPC LOT - BLANKET State Contract UTILITIES ARODRIGUEZ3

0000722080 9/22/2015 8/31/2016 DATAPIPE INC. $129,312.00 FY16 PARKING SERVER HOSTING SERVICE Local Contract COMPETATIVELY BID ARODRIGUEZ3

0000722083 9/3/2015 8/31/2016 THYSSENKRUPP ELEVATOR $20,163.39FY16 UTPB-GARAGE ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA2

0000722096 9/3/2015 8/31/2016 GCA SERVICES GROUP $21,507.48 FY16 PVAMU HOUSEKEEPING SERVICES Local Contract Competitively Bid MOCHOA2

0000722097 9/3/2015 8/31/2016 ROBERT L. HALL, INC. $295,080.00 FY16 PARKING EQUIPMENT MAINTENANCE Local Contract Competitively Bid MOCHOA2

0000722098 9/22/2015 9/22/2015ALLIED SECURITY HOLDINGS LLC $177,604.23 FY16 SECURITY SERVICES FOR PVAMU TXMAS Contract TXMAS ARODRIGUEZ3

0000722099 9/4/2015 9/2/2015 CARNES FUNERAL HOME $140,000.00FY16 BLANKET CARNES FUNERAL HOME SERVICE Local Contract Competitively Bid LWILSON3

0000722145 10/7/2015 11/19/2015FACILITY CONCESSION SERVICES, INC. $10,748.18

SECOND PAYMENT FOR FUN FEST EVENT ON NOVEMBER 19, 2015 Competitive Solicitation COMPETITIVELY BID LWONG

0000722145 10/7/2015 11/19/2015FACILITY CONCESSION SERVICES, INC. $16,122.26

DEPOSIT FOR FUN FEST- CATERING AND CONCESSION Competitive Solicitation COMPETITIVELY BID LWONG

0000722198 9/3/2015 9/30/2015 UNITED VAN LINES LLC $8,185.34MOVE DR. JOSE CUELLAR FROM BIRMINGHAM, AL TO HOUSTON, TX E & I Cooperative E&I MOCHOA2

0000722200 9/3/2015 8/31/2016 TEXAS MEDICAL CENTER $20,000.00TMC-PARKING VALIDATION-BLANKET ORDER 2016 Blanket Order BLANKET ORDER ARODRIGUEZ3

0000722202 9/3/2015 8/31/2016BUD GRIFFIN CUSTOMER SUPPORT $5,700.00 FY16-precision cooling for Data Ctr Local Contract Competitively Bid MOCHOA2

0000722210 9/14/2015 12/13/2015J.T. VAUGHN CONSTRUCTION LLC $8,350.00 AE 1602_CDC_PLAYGROUND MULCH Local Contract COMPETITIVELY BID IRODRIGUEZ


AE 1601_5 UNITS (VAUGHN PROJECT 4, PO14, UT PO 1) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000722219 9/3/2015 8/31/2016NATIONAL BOARD OF MEDICAL EXAM $70,000.00

FY 16 Blanket PO for POS Transactions for Student Exams not to $5,000 ea Blanket Order BLANKET ORDER ARODRIGUEZ3

0000722232 9/3/2015 9/11/2015 FERTITTA HOSPITALITY LLC $6,974.50 San Luis Resort_CIPC Retreat_091015 Competitive Solicitation COMPETITIVELY BID LWONG

0000722253 9/8/2015 8/31/2016ECONOMICS OPPORTUNITIES ADVANCEMENT CORP $18,100.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG

0000722256 9/8/2015 8/31/2016 CHILD CARE ASSOCIATES $20,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG

0000722257 9/11/2015 8/31/2015REGION XIV EDUCATION SERVICE CENTER $7,600.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3

0000722259 9/11/2015 8/31/2017REGION V EDUCATION SERVICE CENTER $8,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3

0000722347 9/10/2015 8/31/2016IMPULSE HEALTHCARE SOLUTIONS $19,902.00

FY16 BLANKET PO - WEBFORMS SUPPORT/BUILD - HCPC Competitive Solicitation Competitively Bid MOCHOA2

0000722359 9/8/2015 9/3/2015 NEXT LEVEL MOVERS LLC $20,000.00 FY16 NEXT LEVEL MOVERS Local Contract COMPETITIVELY BID LWILSON30000722362 10/13/2015 12/31/2015 DATA WISE HEALTH INC $20,000.00 CONSULTING CLAMP SERVICES Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000722390 9/21/2015 8/31/2016 MARIA CRISTINA FALLO $6,700.00FY16 BLANKET PO FOR MONITORING RESEARCH PATIENTS Sole Source- Prof. Service Continuity of Service/Research MOCHOA2

0000722397 9/23/2015 8/31/2016 MERCK SHARP & DOHME CORP $60,000.00BLANKET PO FOR VACCINES MANUFACTURED BY MERCK Propriety/Sole Source PROPRIETARY KCARR

0000722400 9/29/2015 8/31/2016 ELISABETH A WILDE $10,000.00

FY16 BLANKET PO FOR PERFORM OUTCOME ASSESSMENT ON RESEARCH PATIENTS Sole Source- Prof. Service Continuity of Service/Research MOCHOA2

0000722401 9/10/2015 8/31/2016 HADRIAN CORPORATION (THE) $6,500.00

FY16 MONTHLY ANSWERING SERVICE FEE FOR FACN 1-800 NUMBER REPLACES FY15 PO# 670931 Blanket Order Blanket Order MOCHOA2


FY16 BLANKET PO-TEMP AGENCY SERVICES FOR XIAOBAO LI Local Contract ALLIANCE LWILSON3

0000722455 9/4/2015 8/31/2016AUSTIN RIBBON & COMPUTER SUPPLIES INC $64,000.00

SOW - PeopleSoft Senior ERP Systems Analyst to assist in the Technical support of PeopleSoft Campus Solutions DIR Contract DIR LWONG

0000722528 9/10/2015 3/11/2016HOUSTON MARRIOTT MEDICAL CTR. $27,046.64

ACCOMODATIONS FOR GSBS VISITATION 2016 Best Value Meets Unique Specifications MOCHOA2

0000722557 9/4/2015 9/30/2015 UNITED VAN LINES LLC $5,388.67TRANSPORTATION SERVICES-RELOCATION FOR JUN LI E & I Cooperative E&I MOCHOA2

0000722566 9/11/2015 8/31/2016MEMORIAL HERMANN HEALTH SYSTEM $1,300,950.00

FY16 - Memorial Hermann Land Lease Bldg. & Garage Lease Agreements Lease Agreements MOCHOA2

0000722591 9/23/2015 9/4/2015 LEARNING STACKS LLC $60,375.00 LMS ADMIN AND SUPPORT 11063 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON30000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $7,500.00 FY16_HMC_UTILITIES (ESTIMATE) Lease Agreements LEASE AGREEMENT IRODRIGUEZ0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $25,000.00 FY16_HMC_PARKING (ESTIMATE) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $306,086.48FY16_HMC_6655 TRAVIS LEASE SPACE RENT (STE 470, 880, 1000) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $859,980.30

FY16_HMC_6655 TRAVIS LEASE SPACE RENT RENT + 3% EST OF CPI ESCAL (SUITES 470, 880 AND 1000 NOT INCLUDED IN TOTAL) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000722719 10/2/2015 9/4/2015 ELSEVIER, INC $7,449.98FY16 Renewal of Clinics titles via Elsevier/ScienceDirect Best Value SOFTWARE RENEWAL/MAINTENANCE LWILSON3

0000722723 9/15/2015 1/21/2016 HOLIDAY INN $23,115.75HOTEL ROOMS FOR APPLICANTS (175 ROOMS @132.09 EACH) Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000722736 10/7/2015 7/10/2016 SSS LAND DEVELOPMENT, LP $7,377.50 CATERING FOR DINNER BUFFET Competitive Solicitation COMPETITIVELY BID KCARR0000722878 9/9/2015 8/31/2016 GCA SERVICES GROUP $80,000.00 FY16 -- GCA CLEANING @ UT HOUSING Local Contract Competitively Bid MOCHOA20000722879 9/8/2015 8/31/2016 CITY OF HOUSTON $500,000.00 CITY OF HOUSSTON Utilities UTILITIES ARODRIGUEZ30000722880 9/8/2015 12/31/2015 THE FOREST CLUB $9,909.61 FALL BOARD MEETING/DINNER Competitive Solicitation COMPETITIVELY BID LWONG

0000722882 9/14/2015 8/31/2016 RELIANT ENERGY $85,000.00RELIANT ENERGY ELECTRIC SERVICES FOR PHASE 2 Utilities UTILITIES LWILSON3


FY16 -- WASTE MANAGEMENT @ UT HOUSING (SFA) Local Contract Competitively Bid MOCHOA2

0000722886 9/14/2015 8/31/2016 RELIANT ENERGY $85,000.00 RELIANT ENERGY Utilities UTILITIES LWONG

0000722887 9/14/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $506,069.00 FY16 -- TECO Chill Water for UTPB Propriety/Sole Source Utilities MOCHOA2

0000722888 9/9/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $498,000.00 Cavallo Energy State Contract UTILITIES ARODRIGUEZ3

0000722890 9/9/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $50,000.00 Waste Mgt. Services /Trash Removal @ UTPB Local Contract Competitively Bid MOCHOA2

0000722893 9/22/2015 9/22/2015ALLIED SECURITY HOLDINGS LLC $86,000.00

FY16 SECURITY SERVICES FOR PHASE I APT COMPLEX TXMAS Contract TXMAS ARODRIGUEZ3

0000722894 9/14/2015 8/31/2016LUMINANT ENERGY COMPANY, LLC $40,000.00

FY16 BLANKET -- NATURAL GAS FOR UT HOUSING (SFA) PHASE 1 Local Contract Utilities MOCHOA2

0000722899 9/22/2015 8/31/2016POWER PRO-TECH SERVICES, INC. $5,220.00 Power Pro-Tech Generator Blanket Order BLANKET ORDER ARODRIGUEZ3

0000722902 9/8/2015 8/31/2016 CITY OF HOUSTON $48,000.00 City of Houston Domestic Water Utilities UTILITIES ARODRIGUEZ30000722904 9/14/2015 8/31/2016 RELIANT ENERGY $50,000.00 RELIANT ENERGY Utilities UTILITIES LWONG

0000722910 9/10/2015 8/31/2016 SOUTHWEST EXTERMINATING $15,000.00FY16 -- INTEGRATED PEST CONTROL SERVICES @ UT HOUSING (SFA) PHASE 1 Local Contract Competitively Bid MOCHOA2

0000722913 9/9/2015 8/31/2016 CITY OF HOUSTON $165,000.00 CITY OF HOUSTON Utilities UTILITIES ARODRIGUEZ3

0000722914 9/24/2015 8/31/2016ALLIED SECURITY HOLDINGS LLC $36,000.00 ALLIED BARTON TXMAS Contract TXMAS KCARR


FY16 - LANDSCAPE MAINTENANCE SERVICES @ UT HOUSING (SFA) PHASE III Local Contract Competitively Bid MOCHOA2

0000722931 9/14/2015 8/31/2016CORT BUSINESS SERVICES CORPORATION $7,000.00

FY16 BLANKET -- FURNITURE RENTAL FOR UT HOUSING (SFA) FURNISHED APARTMENTS Blanket Order Blanket Order MOCHOA2

0000722934 9/14/2015 8/31/2016 FIRETRON INC $13,000.00FY16 BLANKET -- UTPB ANNUAL FIRE ALARM TESTING & SVS Blanket Order Blanket Order MOCHOA2

0000722936 9/11/2015 8/31/2016 GCA SERVICES GROUP $408,000.00GCA Janitorial Services & paper products at UTPB Local Contract Competitively Bid MOCHOA2


FY16 -- LANDSCAPE MAINTENANCE SERVICES @ UT HOUSING (SFA) PHASE 1 Local Contract Competitively Bid MOCHOA2

0000722939 9/22/2015 9/22/2015ALLIED SECURITY HOLDINGS LLC $153,000.00 FY16 SECURITY SERVICES FOR UTPB TXMAS Contract TXMAS ARODRIGUEZ3

0000722940 9/18/2015 8/31/2016 SIEMENS INDUSTRY, INC. $19,100.00 Siemens Base Contract - YEAR 1 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG


FY16 BLANKET - LANDSCAPE MAINTENANCE AT UT HOUSING (SFA) PHASE II Local Contract Competitively Bid MOCHOA2

0000722942 9/14/2015 8/31/2016 MATHESON TRI-GAS $10,200.00FY16 BLANKET -- MATHESON.STEMCELL.CSCRM Blanket Order Blanket Order MOCHOA2

0000722946 9/9/2015 8/31/2016 THYSSENKRUPP ELEVATOR $59,000.00FY16 ELEVATOR MAINTENANCE SERVICES @ UTPB Local Contract Competitively Bid MOCHOA2

0000722947 9/11/2015 8/31/2016 TEXAS CONTRACT FLOORS $60,000.00

FY16 BLANKET - CARPET AND VINYL INSTALLATION SERVICES @ UT HOUSING (SFA) - PHASE II Local Contract Competitively Bid MOCHOA2

0000722949 9/11/2015 8/31/2016 TEXAS CONTRACT FLOORS $200,000.00

FY16 BLANKET - CARPET AND VINYL INSTALLATION SERVICES @ UT HOUSING (SFA) - PHASE I Local Contract Competitively Bid MOCHOA2

0000722977 9/14/2015 8/31/2016 FKP ARCHITECTS, INC. $42,000.00

AEP 1507_DOCUMENTATION AND BIDDING SERVICES FOR THE BUILD BACK OF EIGHT UNITS DAMAGED BY FIRE OF BUILDING 1 AT STUDENT HOUSING COMPLEX Local Contract COMPETITIVELY BID IRODRIGUEZ

0000722980 9/15/2015 11/10/2016 SOLID BORDER, INC. $15,800.00 PA-4060 Lab Unit Renewal Service Bundle DIR Contract DIR CONTRACT LWONG

0000722981 9/10/2015 9/5/2016 SITEIMPROVE INC $21,900.00Quantity testing for 9/6/15-9/5/16 up to 50,000 web pages replacing PO 668374 Local Contract COMPETITIVELY BID LWILSON3

0000722982 9/15/2015 11/16/2016 SOLARWINDS.NET, INC. $15,367.70

SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput) - Annual Maintenance Renewal Propriety/Sole Source Software Renewal/Maintenance MOCHOA2


FY16 - 75 Annual v23 IBM SPSS FOR Windows Campus Edition Premium 2015-2016 Interagency Contracts INTERAGENCY CONTRACT LWONG

0000722995 9/16/2015 8/31/2016 SIEMENS INDUSTRY, INC. $13,276.00Siemens Upgrade Non Contract - BUILDING AUTOMATION PANNEL #11 UPGRADE Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723000 9/14/2015 9/8/2015UNIVERSITY OF TEXAS AT AUSTIN $6,000.00 FY16 annual SAS renew Interagency Contracts INTERAGENCY CONTRACT LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,148.00533HC, STERILIZATION, 21" SM, SN URA010248 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $9,301.00733HC, STERILIZATION,61" SD, SN URA010271 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,379.00 8668, CLEAN/DISNF, VAXJO SN W50024357 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,379.00 8668, CLEAN/DISNF, VAXJO, SN W50024356 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,148.00533HC, STERILIZATION, 61"SD, SN URA010249 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $9,301.00733HC, STERILIZATION, 61" SD, SN URA010269 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,635.00 9128, CLEAN/DISNF, 9100 HC Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723028 9/14/2015 9/8/2015 TYPHON GROUP LLC $5,375.00

Primary Care #7136 NPST Online System Annual subscription from Oct. 1, 2015 - Sept. 30, 2016 Proprietary CONTINUITY OF SERVICE LWONG

0000723029 9/16/2015 9/30/2015 EMD MILLIPORE CORPORATION $9,677.04ITEM: (ZRXQ003US) MILLI-Q INTEGRAL 3 S.KIT (US) Competitive Solicitation Competitively Bid MOCHOA2

0000723030 9/21/2015 9/10/2015 X-RITE INCORPORATED $11,644.00Ci7600 Benchtop Spectrophotometer (UV Filters 400,420,460) Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000723032 9/17/2015 8/31/2016 UT PHYSICIANS $399,158.00FY16 BLANKET - UTP SERVICE CONTRACT (BILLING) - EMERGENCY MED DEPT Interagency Contracts INTERAGENCY AGREEMENT LWONG

0000723033 9/16/2015 8/31/2016 SHIFT ADMINISTRATORS LLC $60,000.00

FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 9.08.15 - 8.31.16 - EMERG MED DEPT Blanket Order Blanket Order MOCHOA2

0000723035 9/21/2015 8/31/2016 UT PHYSICIANS $63,342.37FY16 rent for UTP Professional Building Suites LL101 and LL102 Lease Agreements Lease Agreements MOCHOA2

0000723037 9/15/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $90,717.60

FY16_MDA, 6767 BERTNER AVE, 3RD FLR LEASE SPACE RENT (RENT-$5,919.75, UTILTIES-$1640.05, ESTIMATE) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000723057 9/16/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $35,000.00FY16 BLANKET -- FUEL AND VEHICLE MAINTENANCE State Contract State Contract MOCHOA2

0000723066 9/9/2015 8/31/2015UNIVERSITY OF TEXAS SOUTHWESTERN $105,294.00

FY16 IAC SPH Dallas Regional Campus - Inter Agency Cooperation Contract Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000723086 9/18/2015 8/31/2016 NICOLE S STODDARD $10,000.00FY16 CONTRACT ULTRASOUND TECHNICIAN FOR MEMORIAL CITY CLINIC Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000723088 9/10/2015 8/31/2016 BOUNDLESS NETWORK $10,000.00

BLANKET PO FOR PROMOTIONAL ITEMS TO PROMOTE UT AT TOURS/EVENTS/MEETINGS ETC. Blanket Order BLANKET ORDER KCARR

0000723096 9/16/2015 9/14/2015CHARLES RIVER LABORATORIES INC $6,114.00 FEMALE NU/NU MOUSE 35-42 DAY OLD Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000723131 9/10/2015 9/30/2015BERGER TRANSFER & STORAGE INC $5,963.09

NEW FACULTY MOVING EXPENSES (DR. ASHLEY CLARK) FROM MORGANTOWN, WV TO HOUSTON, TX E & I Cooperative E&I MOCHOA2

0000723213 9/16/2015 10/30/2015COMPOUNDING CORNER PHARMACY, INC. $6,950.00

AZITHROMYCIN & PLACEBO FOR DR. MOSQUER'S MACROLIDES HUMAN STUDY Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000723215 9/22/2015 9/8/2015 AMAZON WEB SERVICES, LLC $5,001.00 AMAZON WEB SERVICES (AWS) DIR Contract DIR CONTRACT LWONG


FY16_SCRB III, 1881 EAST ROAD LEASE RENT ($45,708.00 - MONTHLY) Lease Agreements Lease Agreements MOCHOA2

0000723292 9/23/2015 12/31/2015 ANISSA LYNN ORR $10,000.00

SPH Development Dept-Contractor will update Website Content, feature article writing, and occasional misc Communications items Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000723305 9/21/2015 8/31/2016 SYLVIA S. VILLARREAL $70,000.00FY16 SERVICES CONTRACT FOR SYLVIA S. VILLAREAL Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000723308 9/21/2015 8/31/2016 MARCO ALEJANDRO CHAOUL $9,500.00FY16 SERVICES CONTRACT FOR DR. M. ALEJANDRO CHAOUL Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000723311 9/17/2015 8/31/2016GE HEALTHCARE BIO-SCIENCES CORP $9,540.00

FY16 FULLCARE Typhoon Trio + Service Agreement 09/01/2015- 08/31/2016; SN 63005589-1511804 Proprietary PROPRIETARY CTHORNTON1

0000723350 9/15/2015 8/31/2016 HADRIAN CORPORATION (THE) $7,500.00FY16 BLANKET PO-ANSWERING SERVICE:713-428-6311 TELEMEDICINE LINE Blanket Order BLANKET ORDER CTHORNTON1

0000723354 9/15/2015 8/31/2016 CITY OF HOUSTON $75,000.00 CITY OF HOUSTON Utilities UTILITIES LWONG

0000723399 9/16/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $81,000.00FY16 BLANKET PO FOR FUEL AND SERVICES FOR SPH VEHICLES Blanket Order BLANKET ORDER CTHORNTON1

0000723435 9/14/2015 8/31/2016 SIMPLEXGRINNELL LP $30,000.00FY16 BLANKET -- FIRE SUPPRESSION SERVICES AT UT HOUSING (SFA) PHASE 2 TXMAS Contract TXMAS MOCHOA2

0000723436 9/11/2015 8/31/2016FAIRWARNING TECHNOLOGIES INC $5,460.00 Data Source License Maint YR3 Local Contract Competitively Bid MOCHOA2

0000723436 9/11/2015 8/31/2016FAIRWARNING TECHNOLOGIES INC $5,200.00 Appliance Maint YR3 Local Contract Competitively Bid MOCHOA2


0000723438 9/16/2015 8/31/2016 NAVITAS LEASE CORP $73,000.00 RENTAL AGREEMENT OPTION - LCMS 8030 General CONTINUITY OF SERVICE/RESEARCH LWONG


ADDITION OF SOLSTACE TO MSB G.100 (QUOTE# 808-42201-33396) E & I Cooperative E&I ARODRIGUEZ3

0000723443 9/29/2015 10/8/2015 GARRISON DENTAL SOLUTION $5,532.803D500, COMPOSI-TIGHT 3D SOFT FACE RINGS: 2 PER PACK Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3


0000723483 9/15/2015 9/23/2016 NETSCOUT $36,006.57

nGenius InfiniStream, 2-Port 10/100/1000Base-nGenius InfiniStream, 2-Port nGenius Collector, 10/100/1000Base-TnGenius InfiniStream, 2-Port 10 GigabitnGenius InfiniStream, 2-Port 10 Gigabit Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG

0000723520 9/16/2015 10/31/2015 SUMMUS INDUSTRIES INC $16,983.00 INSPIRON 11 3000 SERIES 2-IN-1 Local Contract UT ALLIANCE CONTRACT LWONG

0000723521 9/23/2015 9/23/2015 CARL ZEISS, INC. $20,050.00ITEM: FY16 SERVICE AGREEMENT, LASER SCANNING MICROSCOPE SYSTEM Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3

0000723599 9/21/2015 9/10/2015HEALTHY WEIGHT PARTNERSHIP INC $417,135.00 IMPLEMENTATION OF MEND Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000723626 9/16/2015 10/9/2015VANGUARD ENVIRONMENTS INC $5,620.03

WAVEWORKS FURNITURE FOR TRAVEL OFFICE LAYOUT State Contract State Contract MOCHOA2

0000723627 9/16/2015 8/31/2016 PROSTAR SERVICES INC $8,000.00FY16_42843_91115 -- COFFEE AND SUPPLIES FOR SBMI DEANS OFFICE Blanket Order Blanket Order MOCHOA2


RF - FY2016 Monthly Lease payment for site at Guhn Road Lease Agreements LEASE AGREEMENT KCARR

0000723690 9/17/2015 9/29/2016 GENERAL DATA TECH, LP $493,758.17

Network InventorySecurity InventoryData Center (Nexus) Inventory DCNM Software SupportNew DCNM Licensing Maintenance - Equip/Computer DIR CONTRACT LWONG


RF - FY2016 Monthly Utilities for IT Site @ Guhn Road Utilities UTILITIES LWONG

0000723710 9/15/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $8,000.00FY16_FPE_FUEL AND LUBRICANT EXPENSES Blanket Order BLANKET ORDER IRODRIGUEZ

0000723733 9/15/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $9,000.00 FY16_BLANKET ORDER REMODELING FUEL Blanket Order BLANKET ORDER IRODRIGUEZ

0000723816 9/16/2015 8/31/2016 NCH CORPORATION $5,716.20

FY16_UCT AND CW_16 X CLOSED LOOPS HOT AND COLD WATER TREATMENT (12 MONTHS @ $476.35 / MONTH) Best Value COMPATIBILITY W/ EXISTING EQUI IRODRIGUEZ

0000723818 9/15/2015 8/31/2016 DUSTY'S POOL SERVICE LLC $10,800.00

FY16_SRB_MONTLY WATER TREATMENT OF FOUNTAIN + CHEMICALS (3.5 MONTHS @ $1600.00) Local Contract COMPETITIVELY BID IRODRIGUEZ


FY16_SCRB III, 1881 EAST ROAD MONTHLY OPERATING EXPENSES (ESTIMATE ONLY) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000723826 9/16/2015 8/31/2016 NCH CORPORATION $7,320.96

FY16_SRB_WATER CHEMICAL TREATMENT OF 2 X MIURA BOILERS (12 MONTHS @ $610.08 / MONTH) Best Value COMPATIBILITY W/ EXISTING EQUI IRODRIGUEZ

0000723828 9/14/2015 8/31/2016GROOME TRANSPORTATION OF TEXAS INC $554,335.00 FY16 Shuttle Bus Services Local Contract Competitively Bid MOCHOA2

0000723829 9/15/2015 8/31/2016 JOHNSON CONTROLS, INC. $31,955.76 FY16_OCB_CHILLIER MAINTENANCE Local Contract COMPETITIVELY BID IRODRIGUEZ

0000723855 9/16/2015 9/16/2015 MIRACLE DENTAL LAB $26,000.00FY 2016 MIRACLE DENTAL LAB, LAB WORK FOR THE AEGD/GPR CLINIC Blanket Order BLANKET ORDER ARODRIGUEZ3

0000723863 9/16/2015 9/16/2015 TEXADENT DENTAL STUDIOS $45,000.00FY 2016 TEXADENT DENTAL STUDIOS LAB WORK FOR AEGD/GPR CLINICS Blanket Order BLANKET ORDER ARODRIGUEZ3

0000723865 9/11/2015 9/16/2015MIKE'S SUPERIOR DENTAL LAB LLC $75,000.00

FY 2016 MIKE SUPERIOR DENTAL LAB FOR THE AEGD/GPR CLINIC Blanket Order BLANKET ORDER ARODRIGUEZ3

0000723959 9/21/2015 8/31/2016SOUTHWEST BUSINESS MACHINE $9,000.00

FY16 BLANKET PO - MAINTENANCE FOR PRINTERS, COPIERS, FAXES AND OTHER OFF EQUPMT - PERIOD 09/09/15- 08/31/16 Blanket Order BLANKET ORDER LWILSON3

0000723960 9/14/2015 9/14/2015STAGE FRONT LIGHTING & THEATRICAL SUPPLY $22,500.00

Stage Front presentation systems for Cooley Center Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723960 9/14/2015 9/14/2015STAGE FRONT LIGHTING & THEATRICAL SUPPLY $63,334.33

Stage Front maintenance and service for SOD and Cooley Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000723999 9/18/2015 8/31/2016TEMPLE INDEPENDENT SCHOOL DISTRICT $6,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG

0000724000 10/15/2015 8/31/2016 FAMILY SERVICE ASSOCIATION $25,000.00 TRAINING SERVICES 11063/69759 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000724000 10/15/2015 8/31/2016 FAMILY SERVICE ASSOCIATION $6,200.00 TRAINING SERVICES 11063/69778 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000724072 9/22/2015 10/12/2015 CURVATURE LLC $19,900.005500 SERIES WIRELESS CONTROLLER FOR UP TO 100 CISCO ACCESS POINTS Competitive Solicitation Competitively Bid MOCHOA2

0000724174 10/21/2015 9/15/2015 DICOM GRID INC $9,000.00

FY16 ANNUAL AGREEMENT WITH DICOM GRID FOR REDIOLOGIC READING SERVICES OF FACN WEB SYSTEM [Their service allows radiographic images to be downloaded and viewed on the FACN web system and will be billed monthly] Proprietary PROPRIETARY CTHORNTON1

0000724179 9/17/2015 8/31/2016COMFORCE TECHNICAL SERVICES $8,160.00 FY16 BLANKET -- TEMPORARY EMPLOYEE Local Contract Competitively Bid MOCHOA2

0000724221 9/17/2015 10/1/2016 THE REMI GROUP LLC $36,000.89

THE REMI GROUP LAB EQUIPMENT MAINTENANCE SERVICE AGREEMENT - AGREEMENT PERIOD: 10/1/15 - 10/1/16 Local Contract UT ALLIANCE CONTRACT LWONG

0000724303 9/17/2015 10/30/2015 CARL ZEISS MICROSCOPY LLC $27,770.40 ZEISS AXIO SCOPE A1 State Contract State Contract MOCHOA2

0000724436 9/28/2015 9/30/2016 NIKON INSTRUMENT, INC. $16,000.00SERVICE CONTRACT NIKON A1Rsi LASER SCANNING CONFOCAL MICROSCOPE Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1

0000724443 9/28/2015 9/30/2016 NIKON INSTRUMENT, INC. $16,000.00

SERVICE CONTRACT NIKON A1S LASER SCANNING CONFOCAL MICROSPCOPE S/N 10057 [OLGA CHUMAKOVA - MSB4532] Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1


DM 1605_FY16_UCT_FIRE SPRINKLER INSPECTIONS (QUARTERLY-$1772.00 X2_SEMI-ANNUAL SPECIAL SUPPRESSION $275.00 X2_ANNUAL-$2995.00) Local Contract COMPETITIVELY BID IRODRIGUEZ


DM 1605_FY16_MSB_FIRE SPRINKLER INSPECTIONS (QUARTERLY-$1065.00 X 2_2 X SEMI-ANNUAL SPECIAL SURPPRESSION $150.00_ANNUAL-$3260.00) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000724581 9/22/2015 8/31/2016SPS MEDICAL SUPPLY CORPORATION $14,000.00 Sterilizer Monitoring Service Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000724604 9/15/2015 9/16/2015 TREVISIO $12,000.00TREVISIO'S RESTAURANT FOR AMDL COURSE Blanket Order BLANKET ORDER LWONG

0000724606 9/17/2015 9/30/2015VANGUARD ENVIRONMENTS INC $5,509.33

FURNITURE FOR DR. SUSAN lAING FOR RM MSB 1.232 State Contract State Contract MOCHOA2

0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $11,000.00

CBI MAIL SECURITY FOR EXCHANGE CONSULTING SERVICES. TIME AND MATERIALS. STATEMENT OF WORK TO FOLLOW DIR Contract DIR CONTRACT LWONG


SYMC MAIL SECURITY FOR MS EXCHANGE ANTIVIRUS 7.5 WIN 1 USER BNDL STD LIC ACAD BAND H ESSENTIAL 12 M DIR Contract DIR CONTRACT LWONG


SYMC PROTECTION ENGINE FOR NAS 7.5 PER USER BNDL STD LIC ACAD BAND H ESSENTIAL 12 MONTHS DIR Contract DIR CONTRACT LWONG


CBI Protection Engine for NAS Implementation Services, includes Project Management. Time and Materials. See Statement of Work SOW # 31721 - Expensed DIR Contract DIR CONTRACT LWONG

0000724615 10/19/2015 11/30/2015 2020 EXHIBITS, INC. $13,768.20WORK ON THE DISTINGUISHED ALUMNUS AWARD WALL Best Value COMPATIBILITY WITH EXISTING LWONG

0000724635 9/21/2015 8/31/2016THE FRENCH CORNER CATERING $6,786.00

FY16 BLANKET PO FOR LUNCH FOR THE STUDENTS IN THE MICROBIOLOGY MOLECULAR GENETICS JOURNAL CLUB Blanket Order Blanket Order MOCHOA2

0000724646 9/25/2015 8/31/2016 JERRY E BOUQUOT $30,000.00 BUOQUOT NICO CONTRACT Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWONG

0000724656 9/18/2015 8/31/2016COMFORCE TECHNICAL SERVICES $36,000.00 FY16 Blanket for CHOICES group employees Local Contract Competitively Bid MOCHOA2


AE 1606_CDC_SIMPLEX WILL PROVIDE LABOR AND MATERIALS AND INSTALL A NEW 4010ES PANEL AT CHILD DEVELOPMENT CENTER TXMAS Contract TXMAS IRODRIGUEZ

0000724668 9/18/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $171,000.00 FY16 PO FOR UTMDACC REMOTE PARKING Interagency Contracts CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000724669 9/22/2015 2/29/2016SKC COMMUNICATION PRODUCTS LLC $16,200.00 FY16-Managed video srvcs E & I Cooperative E&I MOCHOA2

0000724722 10/6/2015 8/31/2016 US STERILOGIC CORP $11,000.00SERVICE AGRMT PRIMUS STERILIZER (PARTS/LABOR) Competitive Solicitation COMPETITIVELY BID KCARR

0000724722 10/6/2015 8/31/2016 US STERILOGIC CORP $11,000.00 PRIMUS STERILIZER (PARTS LABOR) Competitive Solicitation COMPETITIVELY BID KCARR

0000724725 9/18/2015 8/31/2016 CSI LEASING, INC $24,189.00

FY16 BLANKET - EQUIPMENT SCHEDULE NO. 260 - MASTER LEASE NO. 157489 FOR HCPC Lease Agreements Lease Agreements MOCHOA2

0000724741 9/17/2015 8/31/2016FALLS TECH INC dba MIDWEST DENTAL $14,000.00

FY16_SOD_ANNUAL MAINTENANCE OF PATIENT WATER SYSTEM Local Contract COMPETITIVELY BID IRODRIGUEZ

0000724741 9/17/2015 8/31/2016FALLS TECH INC dba MIDWEST DENTAL $26,546.92

FY16_SOD_REPLACEMENT OF FILTER CARTRIDGES (STAGE 1, 2,3,4 AND STAGE 5 (1,000, 7,000, 10,000) LITER, UV LIGHT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000724756 9/25/2015 9/25/2015 DUDE SOLUTIONS, INC $6,227.00

CW_MAINTENANCE ESSENTIALS PRO (TOTAL INCLUDES A $949.00 DISCOUNT FOR TCPN PRODUCT AND $124.00 TRAINING DISCOUNT) State Contract TCPN LWILSON3

0000724759 9/18/2015 9/30/2016 DLT SOLUTIONS LLC $7,614.61SPOTLIGHT ON AD PACK TIER A PER SERVER MAINTENANCE RENEWAL PACK DIR Contract DIR CONTRACT LWONG

0000724773 10/12/2015 8/31/2016MEMORIAL HERMANN HEALTH SYSTEM $27,989.80

FY16 BLANKET ORDER FOR UT PMR SPACE LEASE Lease/Purchase LEASE AGREEMENT LWONG

0000724806 9/24/2015 9/30/2016 PerkinElmer LAS, Inc. $18,261.00

OPTIMUM SUPPORT PLAN FOR INST. LUMINA XR, 100-120V, SERIAL NUMBER: (IS1025N2527) Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000724807 10/6/2015 11/9/2015DENTSPLY INTERNATIONAL, INC. $35,750.00

ITEM NO: 81302, DENTSPLY CAVITRON SELECT SPS ULTRASONIC SCALER Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000724811 9/21/2015 8/31/2016HVAC MECHANICAL SERVICES OF TEXAS, LTD. $12,662.52

FY16_UCT_SEPT15 TO AUG16_PM_DATA CENTER AIR HANDLING UNITS, CHILLED WATER PUMP ($1055.21 PER MONTH 12) State Contract TCPN CONTRACT LWONG


UT Austin - Interagency Agreement - Salaries & Fringe w/Supplies Interagency Contracts IAC MOCHOA2

0000724815 9/17/2015 11/1/2015ALPHA BUILDING CORPORATION $14,002.89 CI 1603 SON AV REVISIONS Local Contract JOC CONTRACT LWONG

0000724821 9/16/2015 8/31/2016 ELIZABETH VERA-BOLANOS $10,000.00 Personal Service Contract Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWONG

0000724825 9/30/2015 10/30/2015PMB GROUP DBA CONQUER SCIENTIFIC $68,900.00 AGILENT/HP 1100 HPLC Competitive Solicitation COMPETITIVELY BID KCARR

0000724828 9/23/2015 10/31/2015 ELSEVIER, INC $5,544.00 FNP HESI/Masters FA15 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000724840 9/22/2015 9/30/2015ACCELERATED LABORATORY & HOSPITAL $31,980.00

Laboratory Relocation for Dr. Wa Xian from Farmington, CT to Houston, TX Competitive Solicitation Competitively Bid MOCHOA2

0000724843 9/23/2015 8/31/2016 CNA ADVERTISING INC $17,000.00

FY16 BLANKET ORDER FOR ADVERTISING ITEMS TO PASS OUT FOR PATIENT REFFERALS Blanket Order BLANKET ORDER CTHORNTON1

0000724860 9/30/2015 9/16/2015 CARESTREAM DENTAL, LLC $7,000.00

PART NO. 1040559: CS 9000 3D CEPH CONE BEAN (SERIAL #YEAK032) - EXTENDED HARDWARE PROTECTION PLAN-FIFTH YEAR PACKAGE Proprietary PROPRIETARY CTHORNTON1

0000724881 10/16/2015 8/31/2016 TIMOTHY J MYERS $32,400.00

FY16 PO FOR TIM MYERS CONSULTING [SCIENTIFIC WRITING/EDITORIAL SERVICES FOR DR. GREGORIC AND OTHER PROFESSIONAL STAFF OF SURGICAL DIVISION FOR CENTER FOR ADVANCED HEART FAILURE, CARDIOPULMONARY SUPPORT AND TRANSPLANTATION PROGRAM] Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000724888 9/30/2015 10/15/2015LIFE TECHNOLOGIES CORPORATION $9,061.60

Item: 4337451, BigDye Terminator v1.1 Cycle Sequencing Kit Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000724907 9/22/2015 9/17/2015SUNNET SOLUTIONS COPORATION $97,960.64

ANNUAL MAINTENCE FOR SUNNET SOLUTION CONCERNING FACN WEB SYSTEM Proprietary SOFTWARE RENEWAL/MAINTENANCE LWONG

0000724921 9/18/2015 8/31/2016 SUPER LLC $95,323.00 FY16_13457 I-10 EAST LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000724993 9/22/2015 8/31/2016 AMS OF HOUSTON, INC $33,822.88

FY16 BLANKET PO - AIR HANDLING UNIT, CHILLER/WATER TREATMENT SYSTEM AND BOILERS MAINTENANCE SERVICES - HCPC Local Contract Competitively Bid MOCHOA2

0000724995 9/22/2015 8/31/2016 AMS OF HOUSTON, INC $19,000.00FY16 BLANKET - A/C HEATING REPAIRS - HCPC Local Contract Competitively Bid MOCHOA2

0000725017 9/21/2015 8/31/2016 SLS - SOUTH LOOP LLC $70,064.94

FY16_SLS 2636 SOUTH LOOP WEST LEASE SPACE RENT - 6TH FLR ($6,369.54-MONTHLY) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725018 9/21/2015 8/31/2016 SLS - SOUTH LOOP LLC $41,488.26FY16_SLS 2636 SOUTH LOOP WEST LEASE SPACE RENT, STE 135 Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725019 9/21/2015 8/31/2016 NOEL E GONZALEZ $16,978.50FY16_406 N GARZA STREET LEASE RENT ($1543.50-MONTHLY) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725021 9/21/2015 8/31/2016HARRIS COUNTY MEDICAL SOCIETY $329,841.55 FY16_JJL 4TH FLOOR LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725026 9/21/2015 8/31/2016HOUSTON ACADEMY OF MEDICINE $147,534.93 FY16_HAM, JJL475 LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725028 9/21/2015 8/31/2016 HANA ASSETS LTD $90,090.00FY16_11120 NORTH FREEWAY, SUITE B, HOUSTON, TX ($8,190.00-MONTHLY) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725030 9/29/2015 10/30/2015BECTON DICKINSON AND COMPANY $6,160.00

656058-00382906560582, BD FACJAZZ TEMPERATURE CONTROL Best Value MEETS UNIQUE SPECIFICATIONS LWONG


656056-00382906560568, BAKER STERIGARD E3 OPTIMAX FOR FACSJAZZ Best Value MEETS UNIQUE SPECIFICATIONS LWONG


655490-00382906554901, BD FACSJAZZ, CELL SORTING SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000725055 9/21/2015 8/31/2016HOUSTON ACADEMY OF MEDICINE $601,350.75 FY16_HAM, JJL3RD FLR LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725056 9/21/2015 1/31/2016 6015 HILLCROFT, LP $37,690.00FY16_6015 HILLCROFT, SUITE 2000 LEASE SPACE RENT + REC OPER EXP Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725066 10/7/2015 9/17/2015 PHARR-SAN JUAN-ALAMO ISD $13,500.00 TRAINING SERVICES Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

0000725067 10/27/2015 8/31/2017ALDINE INDEPENDENT SCHOOL DISTTRICT $8,200.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

0000725068 10/15/2015 9/17/2015REGION 2 EDUCATION SERVICE CENTER $17,500.00 TRAINING SERVICES 11063-69759 Competitive Solicitation COMPETITITVELY BID ARODRIGUEZ3

0000725212 9/24/2015 8/31/2016 STEEL DIGITAL STUDIOS INC $49,500.00STEEL BRANDING MARKETING PLAN - INDIA, CHINA, AND TURKEY Best Value CONTINUITY OF SERVICE LWONG

0000725238 10/5/2015 9/18/2015 EXAN ENTERPRISES INC. $42,780.00 axium software license unlimited workstations Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON30000725238 10/5/2015 9/18/2015 EXAN ENTERPRISES INC. $15,040.00 axium software license ce package Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3

0000725239 9/23/2015 9/18/2015 TED PELLA INC $5,590.00# 9602 - CRESSINGTON 108C AUTO CARBON COATER Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER LWILSON3

0000725244 9/29/2015 9/18/2015CREATIVE OFFICE FURNITURE INC $22,501.05

OFFICE FURNITURE AS PER ALL LINES LISTED ON QUOTE # 20583 State Contract COMPETITIVELY BID CTHORNTON1

0000725257 9/25/2015 9/17/2015 GORDON E. CROFOOT MD PA $10,460.00Service Agreement- The DAE study in the clinic of Dr. Gordon Crofoot Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3

0000725273 9/23/2015 9/21/2015 SHI-GOVERNMENT SOLUTIONS $9,284.00 BOX ACCOUNT RENEWAL Local Contract COMPETITIVELY BID LWILSON3

0000725286 9/25/2015 9/30/2016 JEOL U.S.A., INC. $33,921.27

JEM-1400 SYSTEM, PREVENTATIVE MAINTENANCE CONTRACT & CONSUMABLE PARTS SAVING OPPORTUNITY Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000725319 9/22/2015 9/18/2016 CAE HEALTHCARE INC $14,396.00 CAE_HPS_HPS677 FY16 Warranty Propriety/Sole Source Software Renewal/Maintenance MOCHOA2

0000725320 9/23/2015 9/21/2015BUD GRIFFIN & ASSOCIATES, INC $11,400.00

FY16 Precision Air Cooling System Maintenance @ Medical School Local Contract COMPETITIVELY BID LWILSON3

0000725323 9/29/2015 7/31/2016 EXAMSOFT WORLDWIDE INC $23,375.00 Examsoft site license software and service Best Value Software Renewal/Maintenance MOCHOA2

0000725335 9/21/2015 9/29/2016 CITRIX SYSTEMS INC $25,000.00Preferred Extended Hours Support-Software (TRM add-on removes incident limit) Proprietary SOFTWARE RENEWAL/MAINTENANCE LWONG

0000725380 9/25/2015 9/17/2015 GETINGE USA INC $7,392.00 Serial No: 07G07869/Sterilization,21" Sm/522LS Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000725390 9/21/2015 10/1/2016 CITRIX SYSTEMS INC $173,062.50Subscription Advantage Citrix Xendesktop Platinum Edition Proprietary PROPRIETARY LWONG


AE 1601 9 UNITS (VAUGHN PRJCT 4, PO 15; UT PO 2) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000725435 9/25/2015 9/22/2015GE MEDICAL SYSTEM ULTRASOUND & PRIMARY $6,050.00 DICOM Server License Propriety/Sole Source COMPATIBILITY WITH EXISTING EQ LWONG

0000725435 9/25/2015 9/22/2015GE MEDICAL SYSTEM ULTRASOUND & PRIMARY $12,000.00 Viewpoint concurrent license for 5 users Propriety/Sole Source COMPATIBILITY WITH EXISTING EQ LWONG

0000725439 9/22/2015 9/29/2015 GRAEBEL VANLINES LLC $10,685.06RELOCATION EXPENSES FOR DR. NORA DOYLE (TULSA, OK TO HOUSTON, TX) E & I Cooperative E&I MOCHOA2

0000725488 9/22/2015 10/1/2016 CITRIX SYSTEMS INC $5,456.25XenApp Platinum Edition 4.5 with Feature Pack 1 Proprietary SOFTWARE RENEWAL/MAINTENANCE LWONG

0000725490 9/29/2015 9/28/2016INSIGHT INVESTMENTS LLC dba RED8 LLC $202,682.00

*Software Deployed During the ELA Period VMware Inc. - ELA-VS-ENTERPRISE Contract #: 30125094 Order 10184377 DIR Contract DIR CTHORNTON1

0000725493 9/23/2015 8/31/2016 KBACE TECHNOLIGIES INC $25,620.00Oracle Fusion - Time and Materials Maintenance and Support Services Best Value Software Renewal/Maintenance MOCHOA2

0000725513 9/23/2015 8/31/2016KW FUNDS - ONE TECHNOLOGY LLC $311,616.98

FY16_KW FUNDS, 7411 JOHN SMITH ROAD, SAN ANTONIO, TX LEASE SPACE Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725536 10/27/2015 4/30/2016 STATE OF MICHIGAN $199,399.00TRACE METAL LABORATORY SERVICES / AUTISM PROJECT SERVICES Best Value CONTINUITY OF SERVICE/RESEARCH LWONG

0000725546 9/22/2015 12/31/2015HOUSTON ACADEMY OF MEDICINE $5,727.51

FY16_HAM, JJL S101, S102, S102A LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725550 9/22/2015 12/31/2015TMH MEDICAL OFFICE BUILDINGS $22,597.53

FY16_SMITH TOWER, SUITE 2237A LEASE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725551 9/23/2015 12/31/2015 TWELVE LAKES LLC $27,488.32FY16_3445 EXECUTIVE CENTER DR, AUSTIN, TX SUITE 150, LEASE Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725553 9/22/2015 12/31/2015HOUSTON ACADEMY OF MEDICINE $5,424.99 FY16_HAM, JJL 208 LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725554 9/28/2015 9/30/2016 MARK III SYSTEMS INC $65,005.66 1 Year 24x7 HW/SW Maintenance unless noted DIR Contract DIR CONTRACT LWONG

0000725555 9/23/2015 10/31/2016PYRAMID COMMUNITY DEVELOPEMENT CORP $39,675.57

FY16_PYRAMID COMMUNITY, 12401 SOUTH POST OAK LEASE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725556 9/23/2015 8/31/2016 CLEARWATER CHEMICALS INC $14,000.00 FY16 POOL CHEMICALS Blanket Order Blanket Order MOCHOA2

0000725571 9/23/2015 10/2/2015 MAYFLOWER TRANSIT, LLC $5,189.00

DR. AMRUTA SAMARTH'S MOVING EXPENSES FROM INDIANAPOLIS, IN TO HOUSTON, TX Competitive Solicitation Competitively Bid MOCHOA2

0000725578 9/30/2015 9/30/2016 FEI COMPANY (PHILLIPS ELECT) $949,420.80

ITEM: TECNAIF30HE/ D262/ F1601351, SERVICE CONTRACT; SOFTWARE, TOMOGRAPHY; EXT BEAM SCAN INTERFACE Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1

0000725600 9/23/2015 8/31/2016 MEDICAL PLAZA 45 LLC $65,045.83FY16_8221 GULF FREEWAY, SUITE 200 LEASE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725606 9/23/2015 5/31/2016SPRING BRANCH HUMAN RESOURCES $47,868.00 FY16_SBHR - 8575 PITNER LEASE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725611 9/23/2015 8/31/2016 AFIAA WFT LLC $102,421.00

FY16_400 W 15TH ST, SUITE 1250 AUSTIN LEASE SPACE RENT $9311.00 MONTHLY OPER EXP EST Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000725653 9/28/2015 10/9/2015 SUMMUS INDUSTRIES INC $8,220.06DELL PRECISION TOWER 5810 XCTO BASE PC DESKTOP (NO MONITOR) Local Contract Competitively Bid MOCHOA2

0000725653 9/28/2015 10/9/2015 SUMMUS INDUSTRIES INC $8,747.84 DELL ULTRASHARP 27 MONITOR-U2715H Local Contract Competitively Bid MOCHOA2

0000725654 9/29/2015 1/2/2016 NANO3D BIOSCIENCES INC $10,800.00

TECHNICAL LABOR TO SUPPORT PROJECTS ON-SITE FOR 3 MONTHS, INCLUDES 1 CASE OF 24 384 WELL CELL REPELLANT PLATES AND 10 ADDITIONAL VIALS OF NANOSHUTTLE Propriety/Sole Source Meets Unique Specifications MOCHOA2

0000725657 9/29/2015 9/22/2015MCKESSON SPECIALTY DISTRIBUTION LLC $14,716.00

FY16 BLANKET PO FOR 20 CASES [20 VIALS PER CASE ] OF MAGNEVIST CONTRAST AT$735.80 PER CASE TO BE ORDERED AS NEEDED Blanket Order BLANKET ORDER CTHORNTON1

0000725658 9/29/2015 9/22/2015 CATHERINE MAE CLAUSSEN $6,000.00ITEM: FY16 BLANKET CONSULTANT SERVICES Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWONG

0000725757 9/23/2015 9/23/2015 MOLECULAR DEVICES LLC $5,820.25REF: QUOTE # Q-00003908 - DIGIDATA, ANALOG TO DIGITAL CONVERTER Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000725765 10/9/2015 4/8/2016 CAMP ALLEN $10,200.00MMG PROGRAM ANNUAL RETREAT FOR FACULTY AND STUDENTS ( APRIL 7-8, 2016) Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000725814 9/24/2015 8/31/2016 GCA SERVICES GROUP $7,800.00 FY16 BLANKET -- Daily housekeeping for CDC Local Contract Competitively Bid MOCHOA2

0000725823 10/9/2015 9/30/2016 DIEM TECHNOLOGIES $20,287.80Diem Annual RightFax 6 x 12 Support Agreement. Includes: Unlimited Phone & Email Maintenance - Software SOFTWARE MAINTENANCE LWONG

0000725858 10/2/2015 12/21/2016AMERICAN COLLEGE OF CARDIOLOGY $11,250.00 Langabeer Data Analysis AHA CARUTH ACC Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000725899 9/30/2015 8/31/2016 GETINGE USA INC $66,780.00

GETINGE USA-EQUIPMENT MAINTENANCE FOR IMM-4th AND 6TH FLOOR FOR THE PERIOD 9/1/2015 THROUGH 8/31/2016- QUOTE # TC84524-15 DATED 9/2/2015 Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3

0000725923 9/24/2015 8/31/2016 AIRGAS SOUTHWEST, INC. $14,493.00FY16 BLANKET ORDER FOR CARBON DIOXIDE/NITROGEN GAS Blanket Order Blanket Order MOCHOA2

0000725925 9/30/2015 9/30/2016HAYES MANAGEMENT CONSULTING $13,725.52 MDaudit Annual Maintenance fee Local Contract UT SYSTEM CONTRACT LWONG

0000725928 9/30/2015 9/30/2015 TAS UNITED, LLC $13,000.00FY16 BLANKET ORDER ANSWERING SVC FOR DR. MARTIN Blanket Order BLANKET ORDER ARODRIGUEZ3

0000725932 9/29/2015 8/31/2016 CLONGEN LABORATORIES, LLC $8,775.00FY16 BLANKET ORDER FOR MYCOPLASMA POINTS TO CONSIDER TESTING CB 120 Blanket Order BLANKET ORDER ARODRIGUEZ3

0000725962 10/16/2015 10/30/2015 EMD MILLIPORE CORPORATION $11,960.00 Muse Cell Analyzer Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ30000726003 10/1/2015 10/30/2015 BIO-RAD LABORATORIES, INC $17,802.00 C1000 TOUCH CYCLER W/48W FS RM Competitive Solicitation COMPETITIVELY BID LWONG

0000726036 9/25/2015 8/31/2016 GCA SERVICES GROUP $48,000.00FY16 - GCA HOUSEKEEPING SERVICES FOR RECREATION CENTER (REC) Local Contract Competitively Bid MOCHOA2

0000726142 10/6/2015 10/6/2015 ALLIED MOLD & DIE CORP $7,200.00 6OZ TRAINING CUP COLOR ASSORTED Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

0000726183 9/30/2015 9/28/2015 TREVISIO $10,000.00TREVISIO'S RESTAURANT FOR PHYSICIAN LEADERSHIP COURSE Blanket Order Blanket Order MOCHOA2

0000726281 10/21/2015 8/31/2016 JUSTIN SHULTS $30,000.00FY16 BLANKET PO FOR JUSTIN SHULTS,MD ANESTHESIA SERVICES Sole Source- Prof. Service Meets Unique Specifications MOCHOA2

0000726315 9/28/2015 10/1/2016 TETON DATA SYSTEMS $21,184.00 Renewal subscription for journals for the SOD Maintenance - Software Library MOCHOA2

0000726430 10/13/2015 10/30/2015LIEBEL FLARSHEIM COMPANY LLC $8,000.00

ITEMS: 810005 / 810160 OPTISTAT & OPTISTAT WALL HANGER Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1

0000726431 10/13/2015 10/30/2015 EMD MILLIPORE CORPORATION $11,000.00Item: 40-096 BioTek Magnetic/Vacuum Washer ELx405TS Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1

0000726432 10/6/2015 9/25/2015 ANTIBODIES ONLINE, INC. $9,025.50ETANERCEPT ELISA SHIKARI Q-ETA ELISA CATALOG#ABIN1540251 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1


FY 16 Services: Commodity Internet; Backbone Transport; Portion of UT System fiber*; Port Charge Interagency Contracts SOFTWARE RENEWAL/MAINTENANCE CTHORNTON1

0000726450 9/28/2015 9/24/2015 AGS SOFTWARE, INC. $8,002.40PB-- FY16 Adobe Get Connect maintenance/support renewal 9/27/15 - 9/26/16 Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG


PART NO: 11-2080-M1P-A Academic Production Support/Subscription VMware vCloud Suite 6 Advanced for 1 year VMware Inc. - CL6-ADV-P-SSS-A DIR Contract DIR CTHORNTON1


PART NO: 11-2098-LIC-A Academic Upgrade: VMware vSphere 6 Enterprise to vCloud Suite 6 Advanced VMware Inc. CL6-VENT-CADV-UG-A DIR Contract DIR CTHORNTON1

0000726510 9/29/2015 8/31/2016JACKSON & COKER LOCUMTENENS, LLC $140,000.00

FY16 BLANKET PO - TEMPORARY STAFFING FOR LBJ SPECIALTY CLINIC - PSYC Best Value CONTINUITY OF SERVICE/RESEARCH LWONG

0000726526 10/1/2015 9/21/2016 SUCCESSFACTORS INC $87,961.95SF-Perform & Reward Bundle SF-Succession & Career Development Prod Local Contract Competitively Bid MOCHOA2

0000726554 10/2/2015 9/30/2016 IMEDRIS DATA CORPORATION $36,750.00 FY16 iRIS maintenance/support renewal Proprietary SOFTWARE RENEWAL/MAINTENANCE CTHORNTON1

0000726555 9/30/2015 9/30/2016 DELL SOFTWARE INC $10,423.20

VESSENTIALS PRO BUNDLE WITH VRANGER PRO & VFOGLIGHT PRO &VOPTIMIZER PRO PER CPU MAINTENANCE RENEWAL PACK Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWONG

0000726555 9/30/2015 9/30/2016 DELL SOFTWARE INC $17,480.00

VOE-FOG-PS FOGLIGHT FOR VIRTUALIZATION ENTERPRISE EDITION PER CPU SOCKET MAINTENANCE RENEWAL Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWONG

0000726713 9/30/2015 8/31/2016 MOBILEASE INC $5,500.00FY16 LEASE FOR HONDA PILOT (UTP IT CLINIC USE) Lease Agreements Lease Agreements MOCHOA2

0000726756 9/29/2015 12/31/2015FRANKIE B MANDOLA'S CATERING $5,294.76

AWARENESS ON THE LATEST CLI RESEARCH PROJECTS ON EARLY CHILDHOOD DEVELOPMENT- HOME OF ANNE WHITCK & MIKE SKELLY Local Contract Competitively Bid MOCHOA2

0000726758 10/9/2015 10/16/2015 KAREN SHARP $7,733.55SNACK CONTAINER-GREEN WITH BLACK IMPRINT WIC LOGO Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000726766 10/2/2015 10/23/2015 SUMMUS INDUSTRIES INC $5,250.00 920090, DRWR RACK 20-2" BX 5 DOOR Local Contract COMPETITIVELY BID CTHORNTON10000726766 10/2/2015 10/23/2015 SUMMUS INDUSTRIES INC $26,190.00 172DR5B03A, REVCO ULT FRZR WITH LN2 Local Contract COMPETITIVELY BID CTHORNTON1

0000726767 10/6/2015 10/30/2015 FRESH BABY LLC $12,776.40 KIDS 4 SECTION MYPLATE ENGLISH Competitive Solicitation COMPETITIVELY BID LWONG0000726800 10/1/2015 11/2/2015 SUMMUS INDUSTRIES INC $5,145.00 75004271, MEGAFUGE HERAUS 16R 120V Local Contract UT ALLIANCE CONTRACT LWONG

0000726820 10/6/2015 12/31/2015REES SCIENTIFIC CORPORATION $7,458.79

ENVIRONMENTAL MONITORING - EQUIPMENT ADD - QUOTE# 59042RQ4 Propriety/Sole Source COMPATIBILITY WITH EXISTING EQ LWONG

0000726822 10/8/2015 3/16/2016FLIK INTERNATIONAL CORPORATION $9,500.00

ROOM RENTAL (BALLROOM) AT&T FOR 3/3/16 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000726848 10/2/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $5,643.75 RETRIEVAL CARTON BY CUBIC FT Local Contract Competitively Bid MOCHOA2

0000726848 10/2/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $8,422.16 DESTRUCTION - SHREDDING Local Contract Competitively Bid MOCHOA2

0000726858 10/9/2015 8/31/2016 OTTO HARRASSOWITZ GmbH $20,237.82 renewal subcription for dental journals Library Materials MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000726860 10/9/2015 10/30/2015 UNIVERSITY OF TEXAS SYSTEM $10,056.97 renewal of journal for Science Direct Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000726891 10/16/2015 3/11/2016SUNNET SOLUTIONS COPORATION $634,000.00

PHASE II OF CLI ENGAGE WEB-BASED SYSTEM--REFERENCE STAGES 3 AND 4 OF 744-R1429 TX-KEA MOBILE TECHNOLOGY PROJECT Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000726929 10/2/2015 8/31/2016 ATLAS DELIVERY SERVICE $79,200.00

FY 2016 RENEWAL COURIER SERVICE - OUTREACH LAB, IN THE DEPARTMENT OF PATHOLOGY AND LABORATORY MEDICINE Blanket Order Blanket Order MOCHOA2

0000726968 10/1/2015 9/30/2016 BLOOMFIRE INC $14,400.00Bloomfire - 75 Premium Internal Users for 12 months Proprietary SOFTWARE RENEWAL/MAINTENANCE LWONG

0000726972 9/30/2015 10/7/2015CALERO HOLDINGS INC COMPANY $26,007.00

Pinnacle license and maintenance support for FY 16 General SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3

0000727003 10/7/2015 12/21/2015ALPHA BUILDING CORPORATION $60,284.05

LR4UCT3_UCT_FIRE DAMPER ACCESS PANEL RENOVATIONS Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727004 10/2/2015 10/30/2015 FISHER SCIENTIFIC LLC $5,108.02CATALOG #: ND-NDL-PR-US-CAN NANODROP LITE SPEC W/PRINTER Local Contract UT ALLIANCE CONTRACT LWONG

0000727029 10/2/2015 9/30/2016 HEWLETT PACKARD COMPANY $118,762.30HP SUPPORT RENEWAL AMP ID: UTHSC HOUSTON Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG

0000727029 10/2/2015 9/30/2016 HEWLETT PACKARD COMPANY $15,157.20HP SUPPORT RENEWAL AMP ID: ML135097879 Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG

0000727035 10/6/2015 10/31/2015CONCORTIS BIOSYSTEMS CORP $6,400.00

QUOTE #SoW_150930-1. ADC1. MC-vc-PAB-MMAE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727039 10/2/2015 11/18/2015 ACCOUNTEMPS $20,472.00 Ronda Byrd Accountemps Blanket Order Blanket Order MOCHOA20000727040 10/2/2015 11/18/2015 ACCOUNTEMPS $11,040.00 Ida Hernandez Accountemps Blanket Order Blanket Order MOCHOA2

0000727054 10/5/2015 9/30/2016 LEARNING OBJECTS, INC. $9,990.00Campus Pack annual subscription (Sep 30, 2015 - Sep 30, 2016) Best Value Software Renewal/Maintenance MOCHOA2

0000727082 10/2/2015 10/1/2015OUR FINE INTERIOR SOLUTIONS, LP $10,160.64

CIP 1424 B_Torsa, Enhanced Synchro Cntrl, Fixed Arms (6023Y/E3.A132) TXMAS Contract TXMAS IRODRIGUEZ

0000727088 10/7/2015 9/30/2016 CODE 42 SOFTWARE, INC $17,901.00 PRO User Subscription 1 yr Crash plan Variable Propriety/Sole Source Continuity of Service/Research MOCHOA2

0000727088 10/7/2015 9/30/2016 CODE 42 SOFTWARE, INC $109,175.88PROe User subscription 1 yr S2-48 maintenance 3 yr PRO 212 M maintenance variable year Propriety/Sole Source Continuity of Service/Research MOCHOA2

0000727088 10/7/2015 9/30/2016 CODE 42 SOFTWARE, INC $102,550.01S2-48 Managed Appliance Pro services and shipping Propriety/Sole Source Continuity of Service/Research MOCHOA2

0000727102 10/6/2015 8/31/2016 SHI-GOVERNMENT SOLUTIONS $5,153.60 FY16 2X-rnwl Local Contract Competitively Bid MOCHOA2

0000727146 10/5/2015 10/29/2015NORTH AMERICAN COMMUNICATIONS RESOURCE $24,862.00 AURA FOUNDATION SUITE R6 ADD SW LIC DIR Contract DIR MOCHOA2

0000727147 10/5/2015 9/30/2016 PANOPTO INC $30,686.54 Video Capture Premises Jade 5000 Best Value SOFTWARE RENEWAL/MAINTENANCE LWILSON3

0000727150 10/6/2015 8/31/2016FEDERAL COSTING CONCEPTS LLC $45,000.00

FY16 BLANKET - INDIRECT COST CONSULTING Local Contract Continuity of Service/Research MOCHOA2

0000727154 10/2/2015 8/31/2016THE FRENCH CORNER CATERING $434,154.00 Catering-UT Austin MBA-FY16 Local Contract Competitively Bid MOCHOA2

0000727196 10/14/2015 8/31/2017REGION VIII EDUCATION SERVICE CENTER $25,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

0000727262 10/5/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $8,800.00 FY16 MONTHLY CLINIC STORAGE Local Contract Competitively Bid MOCHOA2

0000727263 10/5/2015 8/31/2016 ALANTON GROUP, INC. $11,792.00 MONTHLY HOUSEKEEPING Blanket Order Blanket Order MOCHOA20000727264 10/5/2015 12/12/2015 INSIGHT GLOBAL, INC $30,272.00 Database Administrator KK DIR Contract DIR MOCHOA20000727266 10/5/2015 8/31/2016 ALANTON GROUP, INC. $9,141.00 MONTHLY HOUSEKEEPING Blanket Order Blanket Order MOCHOA20000727267 10/5/2015 8/31/2016 ALANTON GROUP, INC. $11,957.00 MONTHLY HOUSEKEEPING Blanket Order Blanket Order MOCHOA20000727270 10/5/2015 8/31/2016 ALANTON GROUP, INC. $10,175.00 MONTHLY HOUSEKEEPING Blanket Order Blanket Order MOCHOA2

0000727274 10/6/2015 8/31/2016 SHAH SMITH & ASSOC. $148,484.00

LR6MSB1_ELECTRICAL ENGINEERING SERVICES - ARC FLASH STIDUES FOR MED SCHOOL BUILDING (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727275 10/6/2015 12/1/2015 SIGNAL SOLUTIONS, LLC $6,800.40USB INTERFACE PC AND SOFTWARE FOR RECORDING AND MONITORING Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727275 10/6/2015 12/1/2015 SIGNAL SOLUTIONS, LLC $9,827.01QUAD CAGE UNIT INCLUDES 20X20 INCH BAS WITH 1 QUAD CHANNEL AMPLIFIER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727278 10/8/2015 12/30/2015PRECISION SYSTEMS & INSTRUMENTATION $39,000.00

IH-400 MOUSE/RAT SPINAL CORD IMPACTOR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727287 10/5/2015 8/31/2016 JBL CONSTRUCTION $7,700.00 MONTHLY CLINIC MAINTENANCE Blanket Order Blanket Order MOCHOA20000727289 10/5/2015 10/30/2015 SUMMUS INDUSTRIES INC $32,156.88 DELL LATITUDE E5450 CTO COMPUTERS Local Contract Competitively Bid MOCHOA2

0000727290 10/6/2015 8/31/2016 SHAH SMITH & ASSOC. $8,000.00

LR6SON1_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-SON/SPH (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

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LR6IMM1_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-IMM (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727293 10/2/2015 8/31/2016 SHAH SMITH & ASSOC. $10,000.00

LR6MSB3_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-MSB (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727298 10/8/2015 8/31/2015 HANA ASSETS LTD $9,900.00 SECURITY PATROL Blanket Order BLANKET ORDER KCARR

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LR6RPC1_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-SOUTH CAMPUS CENTRAL PLANT (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727300 10/6/2015 8/31/2016 SHAH SMITH & ASSOC. $10,000.00

LR6UCT1_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-UCT (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727315 10/7/2015 12/18/2015 SMG $7,596.00FALL 2015 SON PINNING CEREMONY NRG CENTER Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000727346 10/14/2015 8/31/2016 TEXAS MIGRANT COUNCIL, INC $8,500.00 TRAINING SERVICES 11063/69778/23085 Best Value COMPETITIVELY BID LWONG

0000727346 10/14/2015 8/31/2016 TEXAS MIGRANT COUNCIL, INC $15,000.00 TRAINING SERVICES 11063/69759 Best Value COMPETITIVELY BID LWONG

0000727346 10/14/2015 8/31/2016 TEXAS MIGRANT COUNCIL, INC $10,000.00 TRAINING SERVICES 11063/69759/23063 Best Value COMPETITIVELY BID LWONG0000727395 10/5/2015 8/31/2016 SUNRISE DELIVERY INC $9,350.00 COURIER SERVICE AND DELIVERY Blanket Order Blanket Order MOCHOA2

0000727398 10/8/2015 8/31/2016 RELIANT ENERGY $44,495.00ELECTRICITY FOR WIC CLINICS - REPLACES PO 722068 General UTILITIES KCARR

0000727405 10/9/2015 9/30/2016 MYRA WEST LOWRIE $22,000.00CONTRACT LACTATION CONSULTING FY 16 REFERENCE PO#675876 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727523 10/7/2015 10/30/2015 ILLUMINA, INC $33,704.64HUMAN EXOME V1.2 DNA ANALSIS BEADCHIP KIT (288 SAMPLES) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000727524 10/6/2015 8/31/2016 SHAH SMITH & ASSOC. $311,317.00

LR6CMP1_ELECTRICAL ENGINEERING SERVICES - ARC FLASH STIDUES FOR CAMPUS WIDE (NOT TO EXCEED AMOUNT) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727571 10/7/2015 8/31/2016DIAMOND LANDSCAPING SERVICES LLC $9,000.00

FY16 RAHC LANDSCAPING, 40 VISITS X $ 225 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

0000727630 10/9/2015 10/6/2015 COHERENT INC $5,150.00

~FY16 MAINTENANCE AGREEMENT VERDI V PRODUCTIVITY PLUS SERVICE AGREEMENT-BRONZE [S/N: VSG-A2645] Proprietary PROPRIETARY CTHORNTON1

0000727657 10/7/2015 8/31/2016 SHAH SMITH & ASSOC. $111,000.00

LR6MSB2_PROVIDE MEP STRUCTURAL ENGINEERING AND ARCHITECTURAL DESIGN SERVICES - GENERATOR REPLACEMENT AT MSB (NOT TO EXCEED) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727723 10/8/2015 10/30/2015CHARLES RIVER LABORATORIES INC $6,114.00 FEMALE NU/NU MOUSE 35-42 DAY OLD Propriety/Sole Source CONTINUITY OF RESEARCH LWONG

0000727724 10/8/2015 10/23/2015 GCA SERVICES GROUP $33,752.16VARIOUS CLEANING ORDERS FOR THE MEDICAL SCHOOL Local Contract COMPETITIVELY BID LWONG

0000727784 10/16/2015 10/23/2015 KENT SCIENTIFIC CORP $6,235.00

CODA HIGH THROUGHPUT 8-CHANNEL CONTROLLER WITH CUSTOM STAND [4-CHANNEL ACTIVATED CAPACITY TO MEASURE UP TO 8 ANIMAL SIMULTANEOUS] Propriety/Sole Source COMPETITIVELY BID CTHORNTON1

0000727789 10/7/2015 8/31/2016 WHRA MERGER SUB II INC $26,140.00

CIP 1556_UCT_ARCHITECTURAL AND ENIGINEERING SERVICES TO REMODEL EXISTING LAB SPACES INTO OFFICE SPACE ON THE 18TH FLOOR OF THE UNIVERSITY CENTER TOWER Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727790 10/8/2015 8/31/2016NORTH AMERICAN COMMUNICATIONS RESOURCE $33,852.00 CC R6 ADD ELITE PER AGT 1-100 DIR Contract DIR MOCHOA2

0000727790 10/8/2015 8/31/2016NORTH AMERICAN COMMUNICATIONS RESOURCE $37,237.50 CMS 16.X ADD AGT LIC 1-100 DIR Contract DIR MOCHOA2

0000727865 10/7/2015 10/7/2015FOLLETT HIGHER EDUCATION GROUP INC $8,224.00 BOOK ORDER FOR DR. GREGORIC Local Contract COMPETITIVELY BID LWONG

0000727871 10/12/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $105,000.00 children's lunches/snacks Interagency Contracts INTERAGENCY CONTRACT LWONG

0000727873 10/14/2015 10/9/2015 TIMOTHY M ELLMORE $15,000.00

MRI DATA ANALYSIS. TIME PERIOD 9/1/2015-8/31/2016--$37.00/HR. NOT TO EXCEED %15000.00 Sole Source- Prof. Service CONTINUITY OF SERVICES/ RESEAR ARODRIGUEZ3

0000727925 10/14/2015 12/13/2015ALPHA BUILDING CORPORATION $9,846.15 CI 1604_UCT M35 RENOVATIONS Local Contract COMPETITIVELY BID IRODRIGUEZ

0000727999 10/20/2015 11/30/2015 BIO TEK INSTRUMENTS $36,995.00

CYT5M Cytation 5 for 6- to 384-well microplates (monochromator system). With monochromator fluorescence, monochromator UV-Vis absorbance, time resolved fluorescence (secondary mode) and luminescence; incubation to 65 0C and linear, orbital and double-orb Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000728027 10/13/2015 4/30/2016 KIMBERLY J. WILSON $33,020.00 SPANISH TRANSLATIONS & TRANSCRIPTS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR


Keilhauer Simple Chair, base black, COM Fabric TBD. Mesh Back with Upholstered Seat, Pneumatic Height Adjustment Swivel only, Fixed arms, Carpet Casters - 9323 TXMAS Contract TXMAS MOCHOA2


Classroom Tables-LP02 Fiberboard w TM Knife Edge. Nevin TXMAS Contract TXMAS MOCHOA2

0000728080 10/13/2015 1/7/2016 L & D UPHOLSTERY, INC $17,950.00

Upholstery project consists of re-upholstery of 26 sofas, 8 bench seats, 4 cushion back chairs, & 2 cushion back sofas. Upholstery material-C.F.Stinson Vinyl Seating Avant AV126 Black (no substitutions). Competitive Solicitation COMPETITIVELY BID KCARR

0000728160 10/16/2015 8/31/2016PERSOHN HAHN ASSOCIATES, INC. $27,200.00

TMSB 1603_ELEVATOR MODERNIZATION SERVICES Local Contract Competitively Bid MOCHOA2

0000728161 10/12/2015 12/31/2015 WEBSEDGE LIMITED $46,500.00 APHA TV will develop short film on center Propriety/Sole Source CONTRACTOR/GRANTOR REQUIREMENT LWONG0000728177 10/12/2015 10/8/2015 SUMMUS INDUSTRIES INC $8,640.00 Model G - 7020SFF - i 5 - 8GB Local Contract UT ALLIANCE CONTRACT LWONG


FY16_CW_ASSIT OWNER WITH DESIGN AND PLANNING SERVICES ON CAMPUS BUILDINGS Local Contract COMPETITIVELY BID IRODRIGUEZ

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $14,649.53 ITEM: 11951 - COLOR DOPPLER MODE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $10,529.35 ITEM: 11949 - PW DOPPLER MODE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $27,467.87 ITEM: 50574 - VEVO VASC ULTRA Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $18,220.35ITEM: 51066 - MX250: 24MHz SERIES TRANSDUCER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $178,541.16ITEM: VS-20035 - VEVO 3100 IMAGING SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $9,339.08

ITEM: VS-12056 - VEVO COMPACT DUAL (MED AIR & O2) ANESTHESIA SYSTEM (MOBILE VERSION) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $18,220.35ITEM: 51069 - MX550D: 55MHz MX SERIES TRANSDUCER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728272 10/8/2015 10/8/2015 FUJIFILM VISUALSONICS CORP $20,692.46 ITEM: VS-11982 - VEVO IMAGING STATION 1 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000728280 10/13/2015 8/31/2016 SHAH SMITH & ASSOC. $165,000.00

TUCT 1605_PROVIDE MEP, STRUCTURAL ENGINEERING AND ARCHITECTURAL DESIGN SERVICES FOR UCT EQUIPMENT REPLACEMENT IN BASEMENT MECHANICAL ROOM (NOT TO EXCEED) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000728292 10/12/2015 8/31/2016INFRASTRUCTURE ASSOCIATES $10,500.00

TSPH 1605_PROFESSIONAL ENGINEERING SERVICES FOR ELECTRICAL DISTRIBUTION SYSTEMS ASSESSMENT Local Contract COMPETITIVELY BID IRODRIGUEZ

0000728300 10/13/2015 8/31/2016E & C ENGINEERS & CONSULTANTS $220,000.00

TMSB 1604_PROVIDE MECHANICAL/ELECTRICAL ENGINEERING CONSULTING SERVICES RELATIVE TO MSB OFFICE AIR DISTRIBUTION RENOVATIONS DESIGN Local Contract COMPETITIVELY BID IRODRIGUEZ


Cisco Maintenance renewal quote E&I contract # CNR- 01317 E & I Cooperative E&I KCARR

0000728524 10/26/2015 10/1/2016 IDERA INC $9,175.75SQL Diagnostic Manager, SQL Doctor, SQL Diagnostic Manager, SQL Compliance Manager Competitive Solicitation COMPETITIVELY BID KCARR

0000728661 10/13/2015 8/31/2016AD ASTRA INFORMATION SYSTEMS LLC $12,500.00 FY16 Annual Support fee for Astra Schedule Proprietary PROPRIETARY CTHORNTON1


Kyina Routt - Consultant (GE CB Trainer) - $79.64/HR x 320 HRS (8 weeks) Local Contract COMPETITIVELY BID CTHORNTON1


Membership/subscription fee for operating expenses in the Texas Health Science Libraries Consortium billed annually and quarterly. Sole source exemption - FY15 PO #668961. Sole Source not required: Per Texas Statute, Title 10 General Government, subtitle Library Materials MEETS UNIQUE SPECIFICATIONS LWONG

0000728758 10/13/2015 10/10/2015 APPLE COMPUTER INC $9,538.00 Mac pro DIR Contract DIR CONTRACT LWONG0000728763 10/13/2015 11/9/2015 SUMMUS INDUSTRIES INC $15,765.63 DELL STORAGE Local Contract COMPETITIVELY BID LWONG

0000728769 10/19/2015 11/6/2015MARRIOTT HOTEL SERVICES, INC $7,700.90

TEXAS TRI-SCHOOL ALUMNI RECEPTION IN WASHINGTON DC - 11/6/15 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000728825 10/29/2015 8/31/2016 RADIANT CREATIVE GROUP $10,000.00

Provide software development services as needed to maintain and enhance For Our Daughters male HPV intervention Proprietary PROPRIETARY CTHORNTON1

0000728827 10/14/2015 9/22/2016 DEEPTHI K. NAIR $17,420.00

FY16 PO FOR SERVICES AGREEMENT TO MANAGE AND MAINTAIN RESEARCH STUDY AND SAMPLE DATABASES. THIS COVERAGE IS 10/16/15 UNTIL 9/22/16. Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1

0000728922 11/2/2015 10/31/2016LPS BIOMEDICAL INSTRUMENT SERVICE INC $345,408.00

LPS BIOMEDICAL FULL SERVICE MAINTENANCE AGREEMENT ( REF : PROPOSAL # 2666198) EFFECTIVE 01/1/2015 TO 10/31/2016 Maintenance - Equipment MEETS UNIQUE SPECIFICATIONS LWONG

0000728925 10/20/2015 10/16/2016 AIRWATCH, LLC $15,900.00

AirWatch Upgrade from Green Management Suite to Orange Management Suite Perpetual License and maintenance Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR

0000729170 10/28/2015 1/29/2016 NETIQ CORPORATION $180,000.00 Identity Management Consulting services Competitive Solicitation Competitively Bid MOCHOA2

0000729171 10/20/2015 10/13/2015MINT MEDICAL PHYSICIAN STAFFING LP $5,001.00

FY'16 MINT PHYSICIAN STAFFING- FAMILY MEDICINE BAYSHORE MSRDP 09/01/2015- 08/31/2016, ( REPLACEMENT FOR PO UTHSC-0000707654) BILLING ONLY Personal Services CONTINUITY OF SERVICE/RESEARCH LWILSON3

0000729267 11/10/2015 11/19/2015COMPLETE BOOK & MEDIA SUPPLY, INC. $23,266.43 5 Books total for the Developing Talker Kits Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000729415 10/20/2015 8/31/2016PRESIDIO NETWORKED SOLUTIONS, INC $1,455,805.92

TEXAS DIR-TSO-2636 NETAPP DATA STORAGE DIR Contract DIR CONTRACT LWONG

0000729448 10/16/2015 8/31/2016FACILITY SOLUTIONS GROUP, INC. $11,237.50

DM 1639_OCB_REMOVE AND REPLACE (21) EXISTING HIGH BAY FIXTURES WITH (21) NEW T8 HIGH FIXTURES_FSG WILL PROVIDE LIFT TO COMPLETE SCOPE OF WORK TXMAS Contract TXMAS IRODRIGUEZ


TUCT 1609_REPLACE THE EXISTING TXF INITIATING DEVICES WHICH ARE NO LONGER BEING MANUFACTURED TXMAS Contract TXMAS IRODRIGUEZ


New BIOST Faculty relocation from West Henrietta, NY to Sugarland, TX -- (H. MIAO) E & I Cooperative E&I MOCHOA2

0000729641 10/20/2015 10/15/2015 PRACTICON INC $20,900.004030003, AG-3, FRASACO STANDARD TYPODONT Propriety/Sole Source COMPATIBILITY W/ EXISTING LWILSON3

0000729642 10/22/2015 8/31/2016 STERLING INFOSYSTEMS, INC. $42,000.00 STERLING FY 2016 Local Contract COMPETITIVELY BID LWONG

0000729648 10/16/2015 10/19/2015PERSOHN HAHN ASSOCIATES, INC. $25,840.00

TUCT 1601_CONSULTING AND ENGINEERING SERVICES FOR THE NINE (9) ELEVATORS AT UNIVERSITY CENTER TOWER Local Contract Competitively Bid MOCHOA2

0000729724 10/20/2015 6/30/2016 INSTRUCTURE INC $25,646.25

YEAR 2 of Service Order-Canvas Cloud Subscription October 1, 2015 - June 30, 2016 [$9.77 x 2,625 users] Local Contract COMPETITIVELY BID CTHORNTON1

0000729724 10/20/2015 9/30/2016 INSTRUCTURE INC $8,977.50

YEAR 3 of Service Order-Canvas Cloud Subscription July 1, 2016 - Sep. 30 2016 [$10.26 x 875 users] Local Contract COMPETITIVELY BID CTHORNTON1

0000729727 10/20/2015 10/31/2016 YARDI SYSTEMS INC $10,756.53 YARDI SYSTEMS Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWONG

0000729737 10/21/2015 10/20/2015LAKESHORE LEARNING MATERIALS $911,387.75

ENGLISH SCHOOL READINES KIT-COMPLETE SET Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000729737 10/21/2015 10/20/2015LAKESHORE LEARNING MATERIALS $91,972.80

SPANISH SCHOOL READINESS KIT - COMPLETE SET Local Contract COMPETITIVELY BID ARODRIGUEZ3


JJLP 1601_CAPITAL IMPROVEMENT ASSESSMENT_SCHEMATIC DESIGN PACKAGE - UTHEALTH TMC/JONES LIBRARY CIP/SD Local Contract COMPETITIVELY BID IRODRIGUEZ

0000729741 10/16/2015 8/31/2016 SOUTHWEST EXTERMINATING $7,440.00

PHASE 1 DEEP EXTERMINATION FOR GERMAN ROACHES - 31 BUILDINGS W/ 16 UNITS PER BUILDING = 496 UNITS FOR FOGGING AND WALL INJECTIONS Local Contract Competitively Bid MOCHOA2

0000729742 10/20/2015 10/16/2015 SCHOLASTIC INC $12,500.00 ROR GENERAL - 1689 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON30000729742 10/20/2015 10/16/2015 SCHOLASTIC INC $7,300.00 ED RACHAL - 6178 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON30000729742 10/20/2015 10/16/2015 SCHOLASTIC INC $6,000.00 DODGE JONES - 9894 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON30000729742 10/20/2015 10/16/2015 SCHOLASTIC INC $7,000.00 CLAYTON FOUNDATION - 10971 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

0000729744 10/20/2015 11/3/2015 HATCH INC $11,750.00CLASSROOM START UP KIT, SPANISH/ ITEM # 680801 Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000729744 10/20/2015 11/3/2015 HATCH INC $93,750.00CLASSROOM START UP KIT, ENGLISH/ ITEM # 680800 Local Contract COMPETITIVELY BID ARODRIGUEZ3

0000729766 10/16/2015 12/15/2015EDUCATION SERVICE CENTER REGION VI $10,000.00 CIRCLE TRAINING CONTRACT Best Value COMPETITIVELY BID ARODRIGUEZ3

0000729788 10/16/2015 8/31/2016PEARL MEYER & PARTNERS LLC $45,000.00 EXECUTIVE COMPENSATION STUDY Competitive Solicitation COMPETITIVELY BID LWILSON3

0000729826 10/21/2015 9/23/2016 LEICA MICROSYSTEMS INC $15,400.00

FY16 ADVANCEDCARE SERVICE AGREEMENT CONTRACT - CONFOCAL MODULE SP8OBS_TAN - EQUIPMENT NO. 11683569 / SERIAL NO. 8100000903 Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000729890 10/20/2015 12/10/2015 BIOMEDICAL SOLUTIONS $10,482.00

NU-677-400: 4FT CLASS II TYPE A2 BIOLOGICAL SAFETY CABINET/CAGE CHANGING Local Contract COMPETITIVELY BID KCARR

0000729890 10/20/2015 12/10/2015 BIOMEDICAL SOLUTIONS $7,251.00NU-425-400ES: 4FT. CLASS II, TYPE A2 BIOLOGICAL SAFETY CABINET Local Contract COMPETITIVELY BID KCARR

0000729890 10/20/2015 12/10/2015 BIOMEDICAL SOLUTIONS $8,325.00NU-425-600ES: 6FT. CLASS II, TYPE A2 BIOLOGICAL SAFETY CABINET Local Contract COMPETITIVELY BID KCARR


Godwin Ogiamien - Consultant (GE CB Trainer) - 320 hrs Local Contract ALLIANCE ARODRIGUEZ3

0000729929 10/21/2015 11/4/2015 SUMMUS INDUSTRIES INC $37,618.88DELL POWEREDGE R730 SERVERS (210-ACXU) Local Contract ALLIANCE ARODRIGUEZ3

0000729931 10/23/2015 9/30/2016 BIOCARE MEDICAL, LLC $14,000.00SERVICE MAINTENANCE FOR INTELLIPATH STAINING SYSTEM (SN 0011) Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWONG


TMSB 1607_REMOVE (24) EXISTING BOLLARDS AND INSTALL (24) NEW CREE EDGE LED 8' POLE_CONCRETE WILL BE BROKEN OUT FOR NEW POLE BASES_NEW POLE BASES WILL BE POURED FLUSH WITH EXISTING SIDEWALK TXMAS Contract TXMAS IRODRIGUEZ

0000729935 11/2/2015 10/16/2015 SANOFI PASTEUR $60,000.00FY'16 BLANKET PO FOR CLINIC VACCINES(TUBERSOL, ADACEL,FLU) Blanket Order BLANKET ORDER LWONG

0000729975 10/21/2015 10/20/2016 K&R TECHNOLOGIES, LLC $6,678.00

ON-SITE PREVENTATIVE MAINTENANCE SERVICE CONTRACT MP10 (S/N MP0689) & MEDIAFILL 440 (S/N MF0337) Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000729977 11/6/2015 10/19/2015 ISCHEMAVIEW, INC $40,800.00RAPID SOFTWARE, LIMITED USE, STUDY PROTOCOL-DAWN FACILITY Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000729977 11/6/2015 10/19/2015 ISCHEMAVIEW, INC $15,000.00 SELECT1 FACILITY Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000730019 10/21/2015 11/4/2015 BIOMEDICAL SOLUTIONS $23,360.00DIRECT HEAT IN-VITROCELL AIR-JACKETED CO2 INCUBATOR WITH DECON CYCLE Local Contract ALLIANCE ARODRIGUEZ3


TMSB 1601_MECHANICAL/ELECTRICAL/PLUMBING ENGINEERING SCOPE OF CONSULTING SERVICES RELATIVE TO THE DEFFERED MAINTENANCE PROJECT - MSB PENTHOUSE - REPLACEMENT LAB AND OFFICE AIR HANDLING UNIT Local Contract COMPETITIVELY BID IRODRIGUEZ


TSPH 1601_PROFESSIONAL ENGINEERING SERVICES FOR HVAC ASSESSMENT AT SPH Local Contract COMPETITIVELY BID IRODRIGUEZ

0000730083 10/21/2015 10/20/2016 ROTEM, INC $6,560.00SERVICE AGREEMENT #2201 FOR 12 MONTHS Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000730089 10/21/2015 10/20/2016 MESA MONITORING INC $5,712.00MESA-IMM SERVICE AGREEMENT, QUOTE#00009413 Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWONG


REES SCIENTIFIC-IMM SERVICE CONTRACT FOR SYSTEM-QUOTE#60540 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000730106 10/23/2015 11/30/2015 PRESSURE BIOSCIENCES INC $28,300.00 NEP2320-35K - BAROCYCLER NEP2320 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000730131 10/29/2015 8/31/2016 KNAPP MEDICAL CENTER $48,100.00

PHYSICIAN TO SERVE AS MEDICAL DIRECTOR FOR THE SALUD Y VIDA PROGRAM [INITIALLY $185.00/HOUR X 5 HOURS/WEEK X 52 WEEKS] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000730139 10/21/2015 8/31/2016 CHAS P YOUNG COMPANY $19,960.00PRINTING UTHEALTH PHILANTHROPY JOURNAL Competitive Solicitation COMPETITIVEY BID KCARR

0000730156 10/27/2015 10/20/2015MEDICAL EQUIPMENT SOURCE, LLC $9,747.50

EQUIPMENT AND SERVICE AGREEMENT - DAKO AUTOSTAINER PLUS, S/N S38-0504-01 - DAKO AUTOSTAINER PLUS, S/N # S38-0673-01, TISSUE TEK GLAS - VIP E 150 FLOOR - GEMINI STAINER - 2030 - ACCESSORY - CYTOSPIN 4, Competitive Solicitation COMPETITIVELY BID CTHORNTON1

0000730165 10/20/2015 10/20/2015 SUMMUS INDUSTRIES INC $9,950.00

Item: 97058-916, #6Q8002878678-000020#CENTRIFUGE 5424R KNOB RTR 120V. Local Contract ALLIANCE ARODRIGUEZ3

0000730172 10/21/2015 8/31/2016 IDEAL FINISHES, INC. $14,900.00CI 1613_UTEAP STAIRWELL PAINTING AT UCT, SPH, AND HCPC Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ


FY16 BLANKET PO FOR $43.07/HOUR FOR LORI CAPOZZI TO WORK ON GRANTS REMOTELY WITH DR. LOUISE MCCULLOUGH Local Contract COMPETITIVELY BID CTHORNTON1

0000730348 10/22/2015 12/7/2015WESTWAY CONSTRUCTION SERVICES, LLC $112,201.00

CIP 1424-B_CO#6_CP#11_MALL LEVEL CONFERENCE ROOM Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

0000730355 10/23/2015 10/31/2016 ELLUCIAN SUPPORT INC $13,445.00Annual Maintenance Ellucian International Student & Scholar Mgmt Stand Alone Proprietary PROPRIETARY CTHORNTON1

0000730401 11/4/2015 11/4/2015 LEICA MICROSYSTEMS INC $107,145.04156601823: LEICA TCS SPEII RYBV w. AUTOMATED DMi8 State Contract COMPETITIVELY BID CTHORNTON1

0000730405 10/28/2015 4/13/2016 RIVER OAKS COUNTRY CLUB $24,927.50

2016 PARTNERS SPRING LUNCHEON AT ROCC [BALANCE TO BE PAID ONCE INVOICED] Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000730422 11/5/2015 12/14/2015 BECKMAN COULTER $149,350.50 B75408: CYTOFLEX S B2-R3-V4-Y4 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000730477 10/26/2015 8/31/2016MILESTONE MEDICAL TECHNOLOGIES INC $5,500.00

PREVENTIVE MAINTENANCE FOR LOGOS 210 - P/N #: 61522B Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWONG

0000730558 10/23/2015 8/31/2016 GRAEBEL VANLINES LLC $6,662.19RELOCATION EXPENSE FOR KAMRAN BOKA FROM MI TO TX E & I Cooperative E&I LWONG

0000730591 10/29/2015 8/31/2016SUNNET SOLUTIONS COPORATION $584,157.08 2016 ENGAGE MAINTENANCE Proprietary PROPRIETARY KCARR

0000730651 10/27/2015 1/25/2016J.T. VAUGHN CONSTRUCTION LLC $6,761.00 AE 1608_SFA PHASE II - MOCK UP Local Contract COMPETITIVELY BID IRODRIGUEZ

0000730697 10/23/2015 10/22/2015LAKESHORE LEARNING MATERIALS $9,412.41 QUOTE #50843 Local Contract COMPETITIVELY BID LWONG

0000730704 10/23/2015 11/15/2015 SHI-GOVERNMENT SOLUTIONS $23,425.00 SONY DSC-W800 DIGITAL CAMERA BLACK Local Contract UT ALLIANCE CONTRACT LWONG

0000730734 10/29/2015 11/30/2015 B&L BIOTECH USA INC. $7,950.00 ASKW, B&L ALPHA II STARTER KIT (WHITE) Competitive Solicitation COMPETITIVE SOLICITATION LWONG0000730734 10/29/2015 11/30/2015 B&L BIOTECH USA INC. $7,950.00 BSKW, B&L BETA STARTER KIT (WHITE) Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000730802 10/23/2015 8/31/2016 PRISM ELECTRIC, INC. $14,789.00

CI 1616_SON_INSTALL NEW FLOOR OUTLETS IN RAISED FLOOR FOR RECENT ADDITION OF CUBICLES ON THE 6TH FLOOR TXMAS Contract TXMAS IRODRIGUEZ

0000730803 10/29/2015 11/20/2015 CLAMPITT PAPER CO $14,894.00Hagen #1600: 100# Mohawk Everyday Digital Silk Cover 11x17. Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000730809 10/28/2015 10/23/2015 HOUGHTON MIFFLIN CO $180,000.00ISBN # 525116: BIG DAY FOR PRE-K, TEXAS EDITION (ENGLISH/SPANISH) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730809 10/28/2015 10/23/2015 HOUGHTON MIFFLIN CO $23,250.00 SHIPPING AND HANDLING Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730809 10/28/2015 10/23/2015 HOUGHTON MIFFLIN CO $285,000.00ISBN # 525124: BIG DAY FOR PRE-K ENGLISH EDITION Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730810 10/28/2015 10/23/2015 ABRAMS & CO PUBLISHERS INC $60,795.00ISBN # 9780766520004: DIG COMPLETE PROGRAM SET Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730810 10/28/2015 10/23/2015 ABRAMS & CO PUBLISHERS INC $6,079.50 SHIPPING AND HANDLING Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730811 10/28/2015 10/23/2015 FROG STREET PRESS, INC $335,998.88ITEM # FSPK0004005: FROG STREET PRE-K TEXAS ENGLISH Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730811 10/28/2015 10/23/2015 FROG STREET PRESS, INC $30,600.36 SHIPPING AND HANDLING Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730811 10/28/2015 10/23/2015 FROG STREET PRESS, INC $101,149.16ITEM # FSPK0000020: FROG STREET PRE-K TEXAS BILINGAUL Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000730829 10/27/2015 1/15/2016 GRAEBEL VANLINES LLC $22,283.80Pay vendor for Dr. Vittorio Cristini's move to Houston E & I Cooperative E&I CONTRACT LWONG

0000730867 10/29/2015 10/23/2015 LAERDAL MEDICAL CORP $25,575.00PRODUCT # 90-1410: HEARTCODE ACLS COGNITIVE PART 1 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3


ITEM: NU-425-400ES - 4FT CLASS II, TYPE A2 BIOLOGICAL SAFETY CABINET ELECTRIAL: 115 VAC, 60HZ Local Contract ALLIANCE LWILSON3

0000730978 10/26/2015 11/30/2015 SECURELINK, INC $24,000.00 Unlimited usage for existing SecureLink Server Maintenance - Software CONTINUITY OF SERVICE/ RESEARC ARODRIGUEZ3

0000730978 11/2/2015 11/30/2015 SECURELINK, INC $24,000.00 Unlimited usage for existing SecureLink Server Maintenance - Software CONTINUITY OF SERVICE/ RESEARC ARODRIGUEZ3

0000731002 10/28/2015 10/28/2016PRESIDIO NETWORKED SOLUTIONS, INC $31,834.00 CON-SMARTNET RENEWAL DIR Contract DIR CONTRACT LWONG

0000731104 11/3/2015 12/7/2015 BIO-RAD LABORATORIES, INC $27,995.00REF: QUOTE # 15-Q43575V7 - 170370- CHEMIDOC TOUCH GEL IMAGING SYSTEMS Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000731122 10/28/2015 12/25/2016 SOLID BORDER, INC. $27,300.00

PANDB URL filtering subscription for device in an HA pair renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3

0000731122 10/28/2015 12/25/2016 SOLID BORDER, INC. $39,104.00Premium support renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3

0000731122 10/28/2015 12/25/2016 SOLID BORDER, INC. $27,300.00

WildFire subscription for device in an HA pair renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3

0000731122 10/28/2015 12/25/2016 SOLID BORDER, INC. $27,300.00

Threat prevention subscription for device in an HA pair renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3

0000731148 10/29/2015 8/31/2016 COMPUCOM SYSTEMS, INC. $114,198.00COMPUCOM DESKTOP CONTRACTOR SERVICES Best Value CONTINUITY OF SERVICE LWONG


TMSB 1606_PROVIDE MECHANICAL/ELECTRICAL/PLUMBING ENGINEERING CONSULTING SERVICES TO DESIGN THE RENOVATIONS TO DOCUMENT AND REPLACE THE AUTOCLAVES INSIDE UTHEALTH MEDICAL SCHOOL BUILDING Local Contract COMPETITIVELY BID IRODRIGUEZ

0000731301 10/30/2015 11/14/2015 ELSEVIER, INC $27,900.00ELSEVIER T2317263 FINAL INSTALLMENT BSN DEC 15 Best Value MEETS UNIQUE SPECIFICATIONS KCARR

0000731302 10/29/2015 10/27/2015 ELSEVIER, INC $55,800.00ELSEVIER T2318183 BSN MAY 2016 BILLING 3 AND 4 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000731303 10/30/2015 6/30/2016 ELSEVIER, INC $83,700.00ELSEVIER T2318871 BILLING 2-4 BSN JUL 2016 Best Value MEETS UNIQUE SPECIFICATIONS KCARR

0000731319 10/29/2015 12/1/2015 PEARSON EDUCATION, INC $7,676.50 SHIPPING AND HANDLING Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000731319 10/29/2015 12/1/2015 PEARSON EDUCATION, INC $90,311.75TEXAS PRE-K OPENING THE WORLD OF LEARNING 2012c - ISBN: 9780328610808 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

0000731352 10/30/2015 8/31/2016UNIVERSITY OF TEXAS HSC AT SAN ANTONIO $46,000.00 FY16 JFP Barbara Turner MD Interagency Contracts INTERAGENCY AGREEMENT LWONG

0000731385 10/28/2015 8/31/2016TEXAS CHILDREN'S HEALTH PLAN $61,982.00

FY16_TCH SUBLEASE AGREEMENT ($2265.75 X10 -BASE RENT, $3932.45 X 10 - OPER EXP) Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000731437 10/30/2015 10/28/2015 VONCO MEDICAL PRODUCTS $24,095.00

BMS-850-000 BIODEX SYSTEM 4 PRO ORTHOPEDIC TESTING & REHABILITATION SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000731450 10/29/2015 3/2/2016 ON ASSIGNMENT, INC. $63,360.00 Systems Analyst (CLOUD) DIR Contract DIR CONTRACT LWONG

0000731473 11/3/2015 8/31/2016 MARKETPAY ASSOCIATES, LLC $32,900.00MARKETPAY ANNUAL SERVICE FEE (SEPT 2015-AUG 2016) Best Value Continuity of Service/Research MOCHOA2

0000731494 11/9/2015 11/30/2016 DUO SECURITY INC $44,250.00 Duo Enterprise Edition Full Site License Best Value Software Renewal/Maintenance MOCHOA2

0000731534 11/5/2015 10/29/2015RICHIE PHARMACAL COMPANY INC. $15,000.00

FY16 Blanket PO for Clinic Pharmaceuticals/Richie Blanket Order BLANKET ORDER CTHORNTON1


DESK WORKSTATIONS FOR UCT 1430 & UCT 1432 State Contract State Contract MOCHOA2

0000731617 11/2/2015 10/29/2015 SUMMUS INDUSTRIES INC $20,611.87POWEREDGE R730 SERVER ( PC DESKTOP) NO MONITOR Local Contract ALLIANCE LWILSON3

0000731623 10/30/2015 8/31/2016 SHAH SMITH & ASSOC. $35,000.00

TMSB 1607_PROVIDE MEP, STRUCTURAL ENGINEERING AND ARCHITECTURAL SERVICES TO STUDY VARIOUS OPTIONS RELATED TO THE REPLACEMENT OF THE 480V AND 208V SUBSTATIONS LOCATED IN THE PENTHOUSE OF THE MSB (NOT TO EXCEED) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000731662 11/2/2015 10/29/2015 DELTA LOCUM TENENS, LP $20,001.00FY16 BLANKET ORDER FOR LOCUMS FOR FAMILY MEDICINE - HCHD General BLANKET ORDER MLE

0000731712 11/4/2015 6/30/2015 ELSEVIER, INC $78,468.75 ELSEVIER T2319877 BILLING 1-3 Best Value MEETS UNIQUE SPECIFICATIONS KCARR


TUCT 1603_6TH FLOOR - PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOR 13,000 SQUARE FOOT ADDITION ON THE ROOF LEVEL OF THE UCT PARKING GARAGE STRUCTURE Local Contract COMPETITIVELY BID IRODRIGUEZ

0000731816 11/2/2015 10/30/2015REGENTS OF THE UNIV OF CALIFORNIA $21,000.00

PHYSICIAN ASSESSMENT AND EDUCATIONAL PROGRAM Best Value HOLD PYMTS UNTIL LEGAL CONFIRM LWONG

0000731820 11/3/2015 11/30/2015 SUMMUS INDUSTRIES INC $15,766.49 DELL STORAGE MD1420 STORAGE Local Contract Competitively Bid MOCHOA20000731840 11/3/2015 11/30/2015 SUMMUS INDUSTRIES INC $24,386.41 DELL POWEREDGE R730XD SERVER Local Contract Competitively Bid MOCHOA2

0000731843 11/10/2015 4/18/2016J.T. VAUGHN CONSTRUCTION LLC $106,331.00 AEP 1601_CDC_CEILING REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ

0000731918 11/6/2015 10/29/2015 FISK ELECTRIC CO $27,898.00UT Health Cameras -- DIR contract number: DIR-SDD-2210 DIR Contract DIR KCARR

0000732033 11/17/2015 12/1/2015HITACHI DATA SYSTEMS COPORATION $437,696.84

HITACHI HARDWARE: Hardware 2 x VSP System Upgrade 2 x HUS VM System Upgrade DIR Contract DIR ARODRIGUEZ3

0000732066 11/5/2015 9/29/2016 ZOVY LLC $29,025.00Zovy Archive per license per year email archive maintenance Proprietary PROPRIETARY KCARR

0000732069 11/5/2015 12/19/2016 EVERBRIDGE INC $28,000.00Mass Notification Unlimited Domestic Non-Emergency Messaging Minutes Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR

0000732155 11/3/2015 8/31/2016 EBSCO INDUSTRIES, INC $170,020.44

FY16 Blanket ejournal subscriptions. FY15 PO #678376, invoices will be received throughout the year, Sole Source not required: Per Texas Statute, Title 10 General Government, subtitled State Purchasing and General Services, Chapter 2155 Purchasing genera Library Materials MEETS UNIQUE SPECIFICATIONS KCARR

0000732219 11/4/2015 8/31/2016HOLZHEIMER BOLEK + MEEHAN ARCHITECTS LLC $300,000.00

JJLP 1601_BASIC SERVICES FOR THE PART 1 SCHMATIC DESIGN PHASE Best Value MEETS UNIQUE SPECIFICATIONS IRODRIGUEZ

0000732219 11/4/2015 8/31/2016HOLZHEIMER BOLEK + MEEHAN ARCHITECTS LLC $35,000.00

JJLP 1601_ADDITIONAL BASIC SERVICES FOR THE PART 1 SCHEMATIC DESIGN PHASE Best Value MEETS UNIQUE SPECIFICATIONS IRODRIGUEZ

0000732222 11/3/2015 7/26/2015 US STERILOGIC CORP $124,800.00SERVICE CONTRACT QUOTE: 15070116, DATE 07/26/2015 Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000732223 11/3/2015 9/30/2016BIONIQUEST LAB SERVICES, INC $54,702.00

QUOTE: 19387, SERVICE DATES: 10/01/2015 - 09/30/2016 Competitive Solicitation COMPETITIVELY BID KCARR

0000732226 11/17/2015 1/15/2016CENTENNIAL CONTRACTORS ENTERPRISES, INC $43,149.13

WORK ORDER - REPLACE EXISTING PATIENT ROOM DOOR HINGES WITH CONTINOUS HINGES AND CHANGE PATIENT ROOM DOOR SWINGS TO OUTSIDE - HCPC Local Contract Competitively Bid MOCHOA2

0000732229 11/3/2015 11/3/2015NIVERCO BIOMEDICAL SERVICES $36,252.58

QUOTE: PER D. NIVER ON 08/25/2015, SERVICE DATES: 10/01/2015-90/30/2016 Competitive Solicitation COMPETITIVELY BID KCARR

0000732235 11/3/2015 9/30/2016 THE REMI GROUP LLC $93,299.94

UT SYSTEMS SUPPLY CHAIN ALLIANCE PREFERRED SUPPLIERS AGREEMENT #UTSSCA6014 QUOTE: RSA0004004-02, COVERAGE DATE: 10/01/2015 - 09/30/2016 Local Contract UT ALLIANCE CONTRACT LWONG

0000732259 11/6/2015 11/3/2015 ANITA SHUKLA MCGINTY $53,788.00Provide support in the enhancement of Texas School Ready Project Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWILSON3

0000732314 11/4/2015 8/31/2016 PER-SE TECHNOLOGIES $31,750.00

FY16 BLANKET PO- MCKESSON PROFESSIONAL BILLING & COLLECTION FEES - HCPC Blanket Order BLANKET ORDER CTHORNTON1

0000732354 11/5/2015 8/31/2016 EMCOR GOWAN INC $24,994.00

LR4MSB2_REPLACEMENT AND REVISIONS REQUIRED FOR ACCESS REGARDING FIRE DAMPERS LOCATED WITHIN UT MEDICAL SCHOOL BUILDING AT UTHEALTH OF HOUSTON Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

0000732528 11/6/2015 4/30/2016 MCREE FORD, INC. $28,846.23

2016 FORD F-150 XLT SUPERCAB - 8' BED (WITH TOMMY LIFT GATE AND HEADACHE RACK INSTALLED BY DEALER) Competitive Solicitation Competitively Bid MOCHOA2

0000732585 11/6/2015 8/31/2016 PRICE CONSULTING INC $20,300.00

DMP 1653_SON_PROVIDE PROFESSIONAL ENGINEERING/CONSULTING SERVICES FOR ROOF REPLACEMENT OF THE SCHOOL OF NURSING (DESIGN, BIDDING AND CONSTRUCTION PHASES) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000732647 11/5/2015 11/6/2016PHILIPS ELECTRONICS NORTH AMERICA CORP $129,448.00

MAINTENANCE RENEWAL - 3.0T WHOLE BODY MRI SCANNER Local Contract Competitively Bid MOCHOA2


AE 1601_9 UNITS (VAUGHN PRJCT 4, PO 16, UT PO 3) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000732876 11/13/2015 11/6/2015 NANION TECHNOLOGIES INC $19,500.00ORBIT MINI (COMPLETE LIPID BILAYER RECORDING SYSTEM 4 CHANNEL) Maintenance - Equip/Computer MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3

0000732932 11/9/2015 11/30/2015THE MCGRAW HILL COMPANIES INC/WRIGHT GRP $95,090.88

ISBN: 978-0-07-658358-4, EARLY CHILDHOOD STUDY TEXAS ENGLISH PACKAGE Proprietary PROPRIETARY LWONG

0000732984 11/12/2015 1/31/2016 CAMPBELLWILSON LLP $20,000.00FY15 MEDICARE COST REPORT PREPARATION - HCPC Best Value MEETS UNIQUE SPECIFICATIONS KCARR

0000733042 11/12/2015 9/30/2016 AVAYA INC $376,329.60Hardware and software service agreements renewal Best Value SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3


RENEWAL OF THE REES MONITORING SYSTEM VALIDATION FOR THE FREEZERS Best Value ORIGINAL EQUIPMENT MANUFACTUR CTHORNTON1

0000733099 11/18/2015 11/30/2015 IMPULSE TECHNOLOGY LLC $48,460.00NETAPP DISK SHELF 24 BAY/ ITEM # DS4246 - REFURBISHED General COOP ARODRIGUEZ3

0000733179 11/10/2015 8/31/2016 PRE-EMPLOY.COM $50,000.00PRE-EMPLOY.COM - BACKGROUND CHECK SERVICE PROVIDER Local Contract PREMIER LWILSON3

0000733375 11/12/2015 12/1/2015 TEACHING STRATEGIES INC $44,985.00TEACHING STRATEGIES SYSTEM FOR PRE--K, TEXAS EDITION Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000733662 11/11/2015 8/31/2016 IDELMAR CONSTRUCTION LLC $37,360.00

AE 1612_PROVIDE LABOR AND MATERIALS - TO SAND DOWN, CLEAN AND PRIME RUSTED STEEL FENCE PICS_PAINT APPROXIMATELY 5327 LF OF 6' STEEL FENCE AND 1540 LF OF 34" STEEL FENCE_ALL WORK TO BE DONE ON NORMAL HOURS 7AM - 5PM Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

0000733707 11/12/2015 8/31/2016SPAWGLASS CONSTRUCTION CORP. $19,686.00

AE 1502_HOUSING PUMP ROOM DRAIN & POE REPLACEMENT Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1


CIP 1601_DESIGN SERVICES - SCHOOL OF NURSING 4TH AND 5TH FLOOR SPACE PLANNING TEST FIT Architects/Engineers COMPETITIVELY BID LWONG


BD-FLOW SC MAINTENANCE CONTRACT, PERIOD 12/2/15-12/1/16-QUOTATION#440016560 Maintenance - Equipment ORIGINAL EQUIP MANUFACTURER KCARR

0000734094 11/20/2015 11/12/2015UNIQUE DIGITAL TECHNOLOGY, INC $87,960.00

SUPER MICRO - SYS-1028GQ-TROTO-1 OPTIMIZED X10DGQ-O-P, 118GQETS-R2K03P Cooperative Contract COOPERATIVE CONTRACT LWILSON3

0000734197 11/16/2015 11/20/2015 GENERAL DATA COMPANY $21,500.00

ITEM: G1-205-CL01 ID/POSITIVE SINGLE MAGAZINE LASER CASSETTE MARKER-SINGLE MAGAZINE LASER CASSETTE PRINTING SYSTEM CONTAINING LASER CASSETTE MARKER, FILTER, SOFTWARE & CABLES Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1

0000734203 11/16/2015 11/30/2015 CABLEXPRESS CORPORATION $16,600.00

SPECIAL_ORDER:SPECIAL ORDER PRODUCT - SEE DESCRIPTION BELOW NIB AVAYA 3641 WIRELESS State Contract TIPS/TAPS CONTRACT LWONG

0000734361 11/18/2015 11/16/2015 DENNING & DENNING DESIGN $20,575.00

FY16 SON Caring Minds-Number 10-magazine publication. Denning & Denning to provide design, graphics, layout, mechanical production, press checks, project coordination Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3


OPSCENTER ANALYTICS XPLAT 1 CLIENT ON PREMISE STANDARD PERPETUAL LICENSE ACD DIR Contract DIR ARODRIGUEZ3

0000734741 11/18/2015 11/17/2015 BIO-RAD LABORATORIES, INC $27,199.00

Item: 1708370, ChemiDocTM Touch Gel Imaging System - Gel imaging system, includes internal computer, 12" touch-screen display, camera, Image LabTM Touch Software, Chemi/UV/Stain-Free Sample Tray, ClarityTM Substrate, Precision Plus ProteinTM Dual Color S Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000734870 11/24/2015 12/31/2015 ILLUMINA, INC $20,736.14ITEM: WG-317-1003, INFINIUM METHYLATION EPIC 96 SAMPLES General MEETS UNIQUE SPECIFICATIONS LWONG

0000734910 11/20/2015 8/31/2016 SANGWON YEO $45,450.00DR. SANGWON YEO CONSULTING SVC FOR THE NEUROSURGERY CENTER OPEN PO Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS LWONG

0000735188 11/23/2015 8/31/2016 P & W ARCHITECTS, L.L.P. $163,400.00

TMSB 1602_PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES TO INFILL AN ADDITIONAL 4,000 SQUARE FEET OF SPACE FOR OFFICES ON LEVEL 1 Local Contract COMPETITIVELY BID IRODRIGUEZ

0000735190 11/23/2015 8/31/2016 SHAH SMITH & ASSOC. $160,000.00

TMSB 1607_ PROVIDE MEP, STRUCTURAL ENGINEERING AND ARCHITECTURAL DESIGH SERVICES FOR 5KV SWITCHGEAR REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ

0000735285 11/20/2015 11/20/2015SKC COMMUNICATION PRODUCTS LLC $19,699.79 Change order for room 310 & 311 - Installation E & I Cooperative E&I LWILSON3

0000735331 11/23/2015 12/31/2016CARAHSOFT TECHNOLOGY CORPORATION $25,000.00

RENEWAL OF MEDIA MONITORING SERVICES VOCUS - JAN 1, 2016 - DEC 31, 2016 Competitive Solicitation COMPETITIVELY BID LWILSON3

0000735374 11/23/2015 5/31/2016 INSIGHT GLOBAL, INC $78,000.00 ERP Business Analyst DIR Contract DIR CONTRACT LWONG

0000735564 11/24/2015 8/31/2016HARTMAN XX LIMITED PARTNERSHIP $258,203.74

FY16_7411 JOHN SMITH ROAD, SAN ANTONIO, TX LEASE SPACE Lease Agreements LEASE AGREEMENT IRODRIGUEZ


TMSB 1608_PROVIDE MECHANICAL/ELECTRICAL/PLUMBING ENGINEERING CONSULTING SERVICES TO DESIGN THE RENOVATIONS TO DOCUMENT AND REPLACE THE PLUMBING PIPING INSIDE UTHEALTH'S MEDICAL SCHOOL BUILDING Local Contract COMPETITIVELY BID IRODRIGUEZ

0000735651 11/30/2015 8/31/2016 TEXAS MEDICAL CENTER $60,000.00

FY16 blanket to TMC Garage 2 for parking for the UT Austin McCombs MBA Program classes - December 2015 through August 2016. Reimbursable part of the contract. Remit to Texas Medical Center, PO Box 301433, Dallas, TX 75303 Blanket Order Blanket Order MOCHOA2

0000735693 12/2/2015 1/29/2016 SPINDLETOP DESIGN LLC $17,000.00 Consortium on Aging Website Redesign Competitive Solicitation COMPETITIVELY BID LWILSON3

0000736051 12/3/2015 8/31/2016MEMORIAL HERMANN HEALTH SYSTEM $975,712.50

Memorial Hermann Ground Lease - UTPB & UPG Lease Agreements Lease Agreements MOCHOA2

0000728824 12/4/2015 8/31/2016ACADEMY FOR ACADEMIC LEADERSHIP $42,250.00

ACADEMY OF ACADEMIC LEARDERSHIP PROPOSAL TO ASSESS THE EFFICACY OF CURRICULUM AND OUTCOMES AT UTHSC SCHOOL OF DENTISTRY Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1


CIP 1602_ARCHITECTURAL AND ENGINEERING SERVICES TO REMODEL EXISTING OFFICE SPACES INTO NEW OFFICE SPACE IN THE 8TH FLOOR OF THE UNIVERSITY CENTER TOWER Local Contract COMPETITIVELY BID IRODRIGUEZ

0000725517 12/7/2015 8/31/2016FLORIDA INTERNATIONAL UNIVERSITY $22,669.00 Purchased Contract Services Best Value CONTINUITY OF SERVICE/RESEARCH LWONG

0000732698 12/7/2015 11/5/2015GENCORP TECHNOLOGIES, INC. DBA CREDERA $23,000.00

Identify and assess potential non-grant funding sources Competitive Solicitation COMPETITIVE SOLICITATION KCARR


DM 1629_IMM EXTERIOR WOOD DECK REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ

0000735828 12/8/2015 6/30/2016BRUKER BIOSPIN CORPORATION $51,400.00

ITEM: AH0172 - SAMPLECASE AUTOMATED SAMPLE CHANGER WITH REFRIGERATION Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1


Annual Service Agreement for Ion Proton Sequencer-AB ASSURANCE 1PM Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1

0000736476 12/8/2015 12/17/2015 CABLEXPRESS CORPORATION $27,500.00 AVAYA 9641G IP Phone CXTEC State Contract State Contract MOCHOA2

0000737145 12/9/2015 12/8/2015 BIO-RAD LABORATORIES, INC $17,000.001855195: CFX96 TOUCH REAL-TIME PCR DETECTION SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000737145 12/9/2015 12/8/2015 BIO-RAD LABORATORIES, INC $21,000.001855485: CFX384 TOUCH REAL-TIME PCR DETECTION SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000734995 12/10/2015 1/22/2016 ROFIN-SINAR, INC. $30,869.00

PART# 0470-00041, STARWELD DESKTOP 7004 LASER WELDER INCULD PROTECTION ASSIST GAS HOSE, ELECTRICAL TWO-STAGE FOOT PEDAL, PUILSE SHAPING, ECOMODE AND LED RING LIGHT Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000736743 12/10/2015 12/10/2015 GE HEALTHCARE $64,910.00Annual ViewPoint Software Maintenance Agreement Proprietary PROPRIETARY CTHORNTON1

0000736965 12/10/2015 12/7/2015 MILTENYI BIOTEC INC $19,800.00ITEM: 130-096-427: GENTLEMACS OCTO DISSOCIATOR WITH HEATERS Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000722714 12/11/2015 9/7/2015GOODFRIEND & ASSOCIATES, INC $44,550.00

PROFESSIONAL DEVELOPMENT COACHING SERVICES Competitive Solicitation COMPETITIVELY BID LWILSON3

0000736888 12/11/2015 8/31/2016CENTER FOR IMPROVING VALUE IN HEALTHCARE $26,000.00

Non-Public Data Release Fee for De-Identified Data Set Propriety/Sole Source Meets Unique Specifications MOCHOA2

0000737970 12/11/2015 12/28/2015 LAERDAL MEDICAL CORP $29,235.00MAINTENANCE RENEWALS: SIMNEWB, SIMMAN 3G, SIMBABY Maintenance - Software SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3

0000737563 12/14/2015 12/23/2015NORTH AMERICAN COMMUNICATIONS RESOURCE $37,293.00 AURA FOUNDATION SUITE R6 ADD SW LIC DIR Contract DIR MOCHOA2

0000737620 12/14/2015 7/8/2016RENAISSANCE HOTEL OPERATING COMPANY $414,514.20

ANNUAL TSR EARLY CHILDHOOD SUMMER CONFERENCE - 7/5/16 THROUGH 7/8/16 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000737714 12/14/2015 8/31/2016 RELIANT ENERGY $15,000.00 monthly electricity Propriety/Sole Source BLANKET ORDER LWONG


Item: MISC-EQUP-STDP, #6Q8002938811-000030#HERACELL VIOS 160i Cu INCUBATOR DS Local Contract UT ALLIANCE CONTRACT LWONG

0000735186 12/15/2015 8/31/2016ALPHA BUILDING CORPORATION $259,502.01 CIP 1554_SON 5TH FLOOR RENOVATIONS Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000735191 12/15/2015 1/1/2017 CERNER CORPORATION $20,000.00 HEALTH FACTS INFORMATION_DATA USE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

0000738036 12/15/2015 1/4/2016 BIO-RAD LABORATORIES, INC $17,495.001708265: CHEMIDOC XRS+ SYSTEM WITH IMAGE LAB SOFTWARE, FOR PC MAC Best Value CONTINUITY OF SERVICE/RESEARCH LWONG

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PJN_MOVING/RELOCATION_SON_JULIE NOVAK - SAN ANTONIO, TX TO HOUSTON, TX E & I Cooperative E&I MOCHOA2

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Fusion talent, Fusion transactional, business Intelligience for Talent subscription fees and maintenance for FY 16 Best Value CONTINUITY OF SERVICE KCARR


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TMSB 1601_LABOR AND MATERIALS - INSTALL NEW 2" PRV VALVE IN STEAM STATION AT MED SCHOOL_INSTALL STEEL PILOT VALVE TXMAS Contract TXMAS IRODRIGUEZ

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0000738666 12/21/2015 1/31/2016LIFE TECHNOLOGIES CORPORATION $113,088.00 10437028 - FBS, USDA Approved Origin 500ml General MEETS UNIQUE SPECIFICATIONS KCARR

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TUCT 1604_PROJECT DESIGN WILL INCLUDE HVAC ENGINEERING_DESIGN PHASE - PRODUCE PERMIT SET DOCUMENTS IN AUTOCAD 2015_PRODUCE CONSTRUCTION COST ESTIMATE Local Contract COMPETITIVELY BID IRODRIGUEZ

0000739185 12/21/2015 12/31/2015NANOSTRING TECHNOLOGIES, INC $24,984.00

116000002, XT_GX CODESET 96 RXN XT-GXAP1CS-096 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

0000736617 12/22/2015 8/31/2016 3M COMPANY $19,500.00 IMPLEMENTATION AND TRAINING Propriety/Sole Source SOFTWARE MAINTENANCE KCARR0000739142 12/22/2015 8/31/2016 AGENA BIOSCIENCE INC $100,000.00 Reagent Kits and Chips Propriety/Sole Source BLANKET ORDER / PROPRIETARY LWONG

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0000739361 12/22/2015 8/31/2016 JOHN WILEY & SONS INC $47,749.12Wiley collection of EJournals. Invoices will be received throughout the year. Library Materials MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000738816 12/23/2015 1/6/2016 AFFYMETRIX, INC. $41,880.00ITEM: 900651 ARRAY,HUMAN EXON 1.0 ST,30PK Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000739538 12/23/2015 8/31/2016 SHAH SMITH & ASSOC. $25,000.00

TUCT 1606 A17_PROVIDE ELECTRICAL ENGINEERING, STRUCTURAL AND ARCHITECTURAL SERVICES - UCT GENERATOR STUDY (NOT TO EXCEED) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000739513 12/29/2015 1/4/2016 SUMMUS INDUSTRIES INC $29,700.00TSU600ARAK -86C UPRIGHT FREEZER, 28.8CU FT, 120 VOLT Cooperative Contract COMPETITIVELY BID ARODRIGUEZ3

0000738713 12/30/2015 1/4/2016 IMPULSE TECHNOLOGY LLC $43,110.00NETAPP DISK SHELF 24-BAY/ ITEM # DS4246- INCLUDES NO CHARGE ITEMS & SHIPPING Competitive Solicitation COMPETITIVELY BID LWILSON3

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QUOTE #RP2015DEC07-1707. PART #30-5048. OCTET RED96 RAPID, EXTENDED DETECTION SYSTEM FOR QUANTITATION AND KINETICS USING LABEL-FREE, REAL-TIME ANALYSIS. SYSTEM INCLUDES OCTET RED96 INST., DESKTOP COMPUTER, 22" LCD MONITOR, ACCESSORY KIT, & 1 YR WARRANTY Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

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0000739727 12/31/2015 12/31/2015 TECAN U.S., INC $30,348.77 ITEM: 30038387 - POWER SCANNER Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000739727 12/31/2015 12/31/2015 TECAN U.S., INC $27,743.77ITEM: 30049977 - OPTION, RED AND GREEN LASERS WITH FILTERS, POWERSCANNER Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000706906 1/8/2016 10/14/2016DPR CONSTRUCTION, A GENERAL PARTNERSHIP 2093291.000 CIP 1531 BBS VIVARIUM CONSTRUCTION Competitive Solicitation Competitively Bid MOCHOA2

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0000735745 1/8/2016 8/31/2016U.S. CIVILIAN RESEARCH AND DEVELOPMENT 56000.000

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0000736523 1/15/2016 8/31/2016 EATON CORPORATION 278568.000

HDMP 15-4_HCPC_PHASE 2 - PERFROM INSTALLATION, TESTING AND MATERIALS TO REFURBISH THE SWITCHGEAR AT THE HARRIS COUNTY PSYCHIATRIC CENTER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS IRODRIGUEZ

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0000736818 1/8/2016 1/31/2016 VIRTUAL ENTERPRISES, INC. 23440.000FortiDB-1000D Hardware plus 1 year 8x5 Forticare and FortiGuard Bundle Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

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OPT400600-2K OPTIMA HUMAN PERFORMANCE SYSTEM MULTI-AXIS FORCE PLATFORM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

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FRONT-ILLUMINATED FIBER OPTIC-COUPLED SCIENTIFIC CMOS SENSOR, 2560X2160 PIXEL, 6.5UM PIXEL SIZE, ROLLING AND GLOBAL SHUTTER, 100FPS, CAMERA LINK 10-TAP (NO SCINTILLATOR) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

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0000738708 1/12/2016 2/29/2016 BIOTAGE LLC 16962.000ISO-1SV - DEMO BIOTAGE ISOLERA SYSTEM SINGLE CHANNEL Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000739341 1/7/2016 3/1/2016 CHAS P YOUNG COMPANY 22010.000

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0000739363 1/4/2016 9/16/2015 UNIVERSITY OF TEXAS SYSTEM 23628.580

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0000739365 1/6/2016 12/21/2015 MAXIMUS SECURITY, LLC 37500.000ADVANCED MOBILE TELEMEDICINE SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS KCARR

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DSI FINEPOINTE SYSTEM WITH HARDWARE AND SOFTWARE Propriety/Sole Source Meets Unique Specifications MOCHOA2

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DSI FINEPOINTE SOFTWARE SYSTEM WITH MISC. HARDWARE Propriety/Sole Source Meets Unique Specifications MOCHOA2

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ALLSCRIPTS, REQUIRED FOR SUNRISE 15.1 EMR ENVIRONMENT REFRESH (COPY OF PROD. DATA AND CONFIG. TO DEV., TEST, AND TRAIN) Best Value CONTINUITY OF SERVICE KCARR

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0000739709 1/7/2016 8/31/2016LABORATORY CORPORATION OF AMERICA 15000.000 FY'16 LABCORP BLANKET PO Blanket Order BLANKET ORDER ARODRIGUEZ3

0000739915 1/7/2016 1/5/2016 VONCO MEDICAL PRODUCTS 24920.000

QUOTE 32438: BMS-850-000 BIODEX SYSTEM 4 PRO ORTHOPEDIC TESTING & REHABILITATION SYSTEM COMPONENTS Propriety/Sole Source EQUIPMENT LWILSON3

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CIP 1603_ARCHITECTURAL AND MEP ENGINEERING SERVICES FOR THE RENOVATION OF THE UTHEALTH PEDIATRIC DENTAL CLINIC IN THE HMC BUILDING Local Contract COMPETITIVELY BID IRODRIGUEZ

0000740104 1/8/2016 8/31/2016UNIVERSITY OF CONNECTICUT HEALTH CNTR 18000.000

FY16 BLANKET PO FOR RESEARCH RELATED EXPENSES(DEC. 22, 2015-AUGUST 31, 2016 Blanket Order CONTINUITY OF SERVICE/RESEARCH LWONG

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We Can Do More Pregnancy Prevention Prevention Propriety/Sole Source CONTINUITY OF SERVICE/RESEARCH KCARR

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One year Premium Service Contract for LSRII Lasers: 488nm-20mW, 635nm-18mW HeNe, 355nm-20mW. Serial number H47300014 Maintenance - Equipment Original Equip Manufacturer KCARR

0000740353 1/19/2016 1/29/2016 BIO-RAD LABORATORIES, INC 17995.000

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0000740608 1/21/2016 8/31/2016PRESIDIO NETWORKED SOLUTIONS, INC 24000.000

NetApp Fast Deployment service MetroCluster - Engineer services Competitive Solicitation COMPETITIVE SOLICITATION LWONG

0000740609 1/12/2016 2/28/2017 EVISIONS INC 78494.360Cayuse 424 - Renewal C101093 University of Texas Health Science Center Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3

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0000740734 1/27/2016 4/26/2016CENTENNIAL CONTRACTORS ENTERPRISES, INC 32920.580

DM 1660_UCT 26TH FLOOR SHOWER INSTALLATION REVISION 002 Local Contract COMPETITIVELY BID IRODRIGUEZ

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REF QUOTE # 1-ASEGDM/1 - TYPHOON FLA 7000IP SCANNER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000741527 1/21/2016 8/31/2016 LINKEDIN CORPORATION 38247.000 LINKEDIN HUMAN RESOURCES Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

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0000741751 1/27/2016 1/14/2016 TERRENCE D. ANDERSON 25000.000

PO FOR ORTHO SURGERY MSB 6TH FLOOR CONSULTING SERVICES FOR TERRENCE ANDERSON,MD Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS CTHORNTON1

0000741903 1/21/2016 4/20/2016J.T. VAUGHN CONSTRUCTION LLC 56676.000

AE 1601_8 UNITS (VAUGHN PROJECT 6, PO 17, UT PO4) Local Contract COMPETITIVELY BID IRODRIGUEZ

0000742082 1/20/2016 8/31/2016 P & W ARCHITECTS, L.L.P. 43250.000 TMSB 1609_DESIGN SERVICES Local Contract COMPETITIVELY BID IRODRIGUEZ0000742084 1/20/2016 8/31/2016 P & W ARCHITECTS, L.L.P. 35750.000 TSPH 1607_DESIGN SERVICES Local Contract COMPETITIVELY BID IRODRIGUEZ

0000742143 1/21/2016 1/19/2016 CHRISTOPHER T. HEDEMANN 17500.000TWO (2) CUSTOM PAINTINGS FOR DEMOSTRATION KITCHEN Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

0000742394 1/22/2016 2/1/2016 GENERAL DATA TECH, LP 188013.050Chassis+Fan Tray+ Sup2T+2xPower Supply; IP Services DIR Contract DIR CONTRACT ARODRIGUEZ3

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NEW FY 2016 BLANKET ORDER FOR: COURIER SERVICE FOR "PATHOLOGY OUTREACH LABORATORY" Blanket Order BLANKET ORDER LWONG

0000742914 1/26/2016 2/12/2016 SUMMUS INDUSTRIES INC 18725.230PowerEdge R730xd Server (210-ADBC) base unit Local Contract UT ALLIANCE CONTRACT LWONG

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0000742915 1/25/2016 2/8/2016 GENERAL DATA TECH, LP 108740.000Cisco OneNexus5672UP 1RU,32x10G SFP+,16pxUP SFP+,6x40G QSFP+ DIR Contract DIR CONTRACT MOCHOA2

0000742917 1/25/2016 2/8/2016PRESIDIO NETWORKED SOLUTIONS, INC 50938.600

ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD ASA 5545-X/5555-X AC Power Supply DIR Contract DIR CONTRACT LWONG

0000743042 1/29/2016 1/26/2016 TREVISIO 15000.000

SPH_16_78908 TREVISIOS RESTAURANT FOR 2016 NURSING LEADERSHIP INSTITUTE CLASS (TOTAL OF 12 CLASS DATES) Blanket Order BLANKET ORDER LWILSON3

0000743230 1/28/2016 8/31/2016TRUVEN HEALTH ANALYTICS INC 50000.000

$50K data fee contract for year 2 to access MarketScan Commercial Databases Best Value CONTINUITY OF SERVICE/RESEARCH LWONG

0000743369 1/29/2016 1/27/2016 PCPC DIRECT, LTD 26200.000

DM 1663_MSE_40 KW/40 KVA UPS POWERWARE 93PM 50 KVA MODEL_INCLUDES SERVICES:-MODIFY EXISTING BATTERY BREAKER FROM 9390 INSTALL FOR 93PM_START UP (7X24) & ONE YEAR WARRANTY (7X24), ONE YEAR (7X24) CORRECTIVE MAINTENANCE, 7X24, ULIMIITED TECH SUPPORT Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

0000743388 1/27/2016 1/27/2016 NEW INNOVATIONS, INC 150000.000 LICENSE FEE Competitive Solicitation COMPETITIVELY BID MLE0000743388 1/27/2016 1/27/2016 NEW INNOVATIONS, INC 20000.000 INTERFACE DEVELOPMENT Competitive Solicitation COMPETITIVELY BID MLE

0000743471 1/28/2016 8/31/2016 RGV PROFESSIONAL LTD 43364.840FY16_505 ANGELITA DRIVE, SUITE 2 WESLACO, TX LEASE SPACE + UTILITIES Lease Agreements LEASE AGREEMENT IRODRIGUEZ

0000743805 1/29/2016 8/31/2016 TDINDUSTRIES INC 19565.000

DM 1665_RAS_CLEANING OF AHU-1SW, THE HOT AND COLD MAIN TRUNKS OF THE SUPPLY DUCTWORK, THIRTEEN VAV'S AND THE LOW PRESSURE SUPPLY DUCTWORK DOWNSTREAM OF THE VAV'S TXMAS Contract TXMAS IRODRIGUEZ

0000734723 2/9/2016 7/15/2016 E CONTRACTORUSA LLC $615,000.00

AEP 1507_BUILD BACK CONSTRUCTION: ITB 744-B1613 SFA BUILDING 1 FIRE DAMAGE REPAIRS Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

735587 2/4/2016 11/24/2015 BERRY CONSULTANTS, LLC $40,000.00

CONSULTANT TO PERFORM REVISIONS TO THE DESIGN AND COLLABORATION ON IMPLEMENTATION OF THE VASOSPASM TRIAL Competitive Solicitation COMPETITIVE SOLICITATION LWONG

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AE 1616_UTPB_SPRINKLER HEAD REPLACEMENT Competitive Solicitation COMPETITIVELY BID CTHORNTON1

739054 2/9/2016 2/9/2016 PerkinElmer LAS, Inc. $34,786.00ITEM: 2300_0000: ENSPIRE MULTIMODE PLATE READER Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

742487 2/1/2016 3/11/2016 AGILENT TECHNOLOGIES $19,564.20ITEM: G2939AA. 2100 ELECTROPHORESIS BIOANALYZER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

742661 2/10/2016 1/22/2016 QUINN REED ASSOCIATES LLC $140,000.00EXECUTIVE COACHING AND PROFESSIONAL DEVELOPMENT SERVICES Best Value MEETS UNIQUE SPEDIFICATIONS LWILSON3

742720 2/4/2016 2/29/2016 PerkinElmer LAS, Inc. $20,889.00

PERKIN ELMER-NATALIYA BULAYEVA-RENTAL CONTRACT CONVERSION-QUOTE#21008614 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

743411 2/4/2016 5/11/2016 OPINIONS UNLIMITED, INC $23,300.00

STRATEGIC PLANNING FOCUS GROUPS AND SET UP FOR CODA ACCREDITATION VISIT 2019. Competitive Solicitation COMPETITIVE SOLICITATION LWONG

743678 2/3/2016 3/15/2016CREATIVE CONSUMER RESEARCH $23,000.00

The Creative Consumer Research Company will conduct phone surveys to patient participants for Project - Texas 1115 General MEETS UNIQUE SPECIFICATIONS CTHORNTON1

743755 2/2/2016 1/22/2017 BRACCO DIAGNOSTICS,INC. $17,375.00PREVENTIVE MAINT SVC AGREEMENT ON PET SCANNER, INFUSION SYSTEM Proprietary Proprietary MOCHOA2

743756 2/1/2016 1/31/2018 HEIDELBERG U S A INC $31,416.00

Heidelberg Service Agreement. SX74-5+L DS001168. Maintenance, Parts, Repair Service, Intelligent Support. Propriety/Sole Source PROPRIETARY LWONG

743938 2/2/2016 2/26/2017 BLACKBAUD $49,077.68Renewal: Fundraising Solutions Maintenance Plan: Adv Professional 02/27/2016-02/26/2017 Proprietary Proprietary MOCHOA2


TUCT 1607_DEVELOPE A PLAN TO BRING UCT PUBLIC TOILET ROOMS TO TAS COMPLIANCE (NOT TO EXCEED) Local Contract COMPETITIVELY BID IRODRIGUEZ

744137 2/5/2016 2/26/2016 SPIRAL BINDING CO INC $45,500.00Docupunch Plus-Automatic Punch. Item #04Docupunch. Competitive Solicitation COMPETITIVE SOLICITATION LWONG

744163 2/9/2016 12/31/2016 BARBARA STERNFELD $23,000.00 CONSULTING SERVICES Sole Source- Prof. Service Continuity of Service/Research MOCHOA2

744388 2/5/2016 3/29/2017LEXMARK ENTERPRISE SOFTWARE USA INC $75,975.00

SMSA-ImageNow Client / WebNow Combo renewal for FY 16 Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3

744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $20,425.00ITEM: 8099952 - INUBG2ATFP-WSKM STAGE TOP INCUBATOR State Contract STATE CONTRACT LWONG

744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $146,558.48ITEM: 156601823 - LEICA TCS SPE-II RYBV WITH AUTOMATED DMi8 State Contract STATE CONTRACT LWONG

744742 2/16/2016 8/31/2016 I-HUMAN PATIENTS, INC $60,291.00i-Human Patients Lessons 4 Month Licenses (3 Groups of 300 students annually) Best Value MEETS UNIQUE SPECIFICATIONS LWONG

744742 2/16/2016 8/31/2016 I-HUMAN PATIENTS, INC $229,500.00

Graduate Nursing i-Human Patient User Licenses 4 Month Licenses (3 Groups of 300 students annually) Best Value MEETS UNIQUE SPECIFICATIONS LWONG

744785 2/19/2016 8/15/2016TEXAS ASSOCIATION FOR THE EDUCATION OF $30,000.00 6th Annual CLI Summer Institute Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

744822 2/5/2016 8/31/2016WALTER P. MOORE AND ASSOCIATES, INC. $59,500.00

AEP 1602_PROFESSIONAL DESIGN SERVICES - SOUTH CAMPUS PARKING LOT EXPANSION Local Contract COMPETITIVELY BID IRODRIGUEZ

744845 2/8/2016 2/5/2016MAXON PRECISION MOTORS INC $25,186.50

ITEM # 529534: RE16 (118705)=GP16S 5.4:1 (424731x) WITH SPINDLE LENGTH, SHORTENED TO 65MM + MR (201940) Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

744948 2/5/2016 2/5/2016 INTERSECT ENT $22,000.00 ITEM # 60011: PROPEL MINI MOMETASTONE Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWILSON3


AE 1601 5 UNITS (VAUGHN PRJT 5, PO 18, UT PO 5) Local Contract COMPETITIVELY BID IRODRIGUEZ

745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $26,484.00 PAP SMEAR [~945 TESTS X $28 EACH] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $38,105.00HPV HIGH RISK DNA [~777 TESTS X $49 EACH] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $17,465.00

COLPOSCOPY W/BIOPSY AND ENDOCERVICAL CURETTAGE [~111 PROCEDURES X $157 EACH] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

745176 2/19/2016 2/8/2016TRUVEN HEALTH ANALYTICS INC $30,000.00 Data Use Fee Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3

745515 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $160,009.00QPIX 420 COLONY PICKING SYSTEM. PART NUMBERS X9420/110 AND X5003 INCLUDED. Propriety/Sole Source Meets Unique Specifications MOCHOA2

745515 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $68,948.60

PART # QP420-PM2-OS. 2PM ONSITE PERFORMANCE ASSURANCE SERVICE PLAN FOR QPIX 420. Propriety/Sole Source Meets Unique Specifications MOCHOA2

745719 2/19/2016 6/30/2016 NETIQ CORPORATION $123,400.00 NAAF & NSL IMPLEMENTATION Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

745797 2/24/2016 2/25/2016 ACTIGRAPH $30,375.00GT3XP-BTLE [150 QTY X $202.50 = $30,375 INCLUDING 10% DISCOUNT] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

745891 2/12/2016 8/31/2016TEXAS DEPARTMENT OF STATE HEALTH SERVICE $16,000.00

CHS will perform data linking for several datasets for PI: Laura Mitchell Propriety/Sole Source Proprietary MOCHOA2

745893 2/11/2016 2/9/2016ASOCIACION TECH PALEWI A. C. $25,000.00

RESEARCH STUDY SERVICES - DR. ERIC JONES Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

745925 2/17/2016 8/31/2016 ACADEMIC HEALTHPLANS INC $520,128.00 Payments for student insurance plan (ACA) Propriety/Sole Source Meets Unique Specifications MOCHOA2

746015 2/12/2016 8/31/2016HCL MECHANICAL SERVICES LLC $25,905.00

DM 1651_SON_FURNISH LABOR AND MATERIALS - TO INSTALL NEW REMOTE FILL STATION AND ASSOCIATED CONTROLS Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

746192 2/16/2016 8/31/2016 CVENT INC $21,450.00

CVENT-ANNUAL SERVICES-MAINTENANCE, CUSTOM URL REG. FRR FOR 5000 REGISTRANTS Proprietary CONTINUITY OF SERVICE LWONG

746194 2/25/2016 1/30/2017 AGENA BIOSCIENCE INC $63,900.00

SERVICE CONTRACT RENEWAL-PREMIER PLAN: MASSARRAY COMPACT SYSTEM AND RS1000 NANODISPENSER AND SERVICE PLAN [VALID 1/31/2016-1/30/2017] Proprietary Proprietary CTHORNTON1

746221 2/17/2016 2/19/2016 3D SYSTEMS INC $44,500.00

SIMBIONIX Refurbished ANGIO MENTOR Slim SIMULATOR (includes shipping, installation, and training) Best Value MEETS UNIQUE SPECIFICATIONS LWONG

746350 2/22/2016 2/28/2017HURON CONSULTING GROUP, INC. $21,829.00

annual support and maintenance contract of the ecrt software product and escrow [FEES AND EXPENSES] Proprietary CONTINUITY OF SERVICE/RESEARCH CTHORNTON1


SPECTRAMAX DROP 64C UV/VIS ABSORBANCE READER W/ SPECTRADROP MICRO VOLUME HTS KIT & SOFTMAX PRO SOFTWARE. Propriety/Sole Source Meets Unique Specifications MOCHOA2


STAKMAX PLATE HANDLING SYSTEM BASE UNIT. CONFIGURABLE SYS. HAS OPTIONS FOR BARCODE READING ON LONG & SHORT SIDE, & STACKER MAGAZINES W/ 20, 40 & 50 PLATE CAPACITIES. Propriety/Sole Source Meets Unique Specifications MOCHOA2

746606 2/29/2016 3/31/2016 TSI INCORPORATED $35,080.00

3914 - NANOSCAN/OPS COMBO - NANOSCAN SMPS W/OPTICAL PARTICLE SIZER Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

746607 2/17/2016 2/25/2016TODAY'S BUSINESS SOLUTIONS LLC $20,705.00

Truckload P10X9001TRK 8.5x11 20lb. 92% Brightness Copy Paper Local Contract UT ALLIANCE CONTRACT LWONG

746992 2/22/2016 2/18/2016 CRANFORD X-RAY COMPANY $28,235.60UTHS replacement of X-ray system. Cranford Quite #AAAQ1319 dated 12-28-15 Competitive Solicitation COMPETITIVE SOLICITATION LWONG

747014 2/24/2016 5/10/2016J.T. VAUGHN CONSTRUCTION LLC $319,800.00 CIP 1556_UCT LEVEL 18 REMODEL Local Contract COMPETITIVELY BID IRODRIGUEZ

747231 2/24/2016 4/24/2016J.T. VAUGHN CONSTRUCTION LLC $61,466.00 PM 1601_UCT MALL LEVEL BUILD OUT Local Contract COMPETITIVELY BID IRODRIGUEZ

747292 2/22/2016 2/28/2017 ORACLE AMERICA, INC. $178,473.07

Oracle Taleo Recruiting Cloud Service - Hosted Employee, Oracle Taleo Onboarding Cloud Service Oracle Taleo Sourcing Cloud Service Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

747340 2/24/2016 8/31/2016 BLACKBOARD, INC $44,411.00

Blackboard Course Delivery - 2,001 - 4,000 FTE/Blackboard Community Engagement - 2,001 - 4,000 FTE Maintenance - Software SOFTWARE RENEWAL KCARR

747446 2/22/2016 2/22/2016 PROTEINSIMPLE $49,500.00

PRODUCT CODE 004--600: WES SYSTEM A CAPILLARY-BASED NANO-IMMUNOASSAY SIZE-BASED Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3


S/N's: AX3000-1CF: AX30061211360011, AX30061211360018,Gold Tech Support 24x7, Adv Replacement (A10 HW or license only) - 1 year Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3


DM 1630_IMM_BUILDING FOUNDATION DISTRESS ASSESSMENT PROPOSAL Local Contract COMPETITIVELY BID IRODRIGUEZ

748044 2/26/2016 2/25/2016 BIO TEK INSTRUMENTS $17,779.50

PART # S1LFA: SYNERGY HTX WITH LUMINESCENCE, TOP/BOTTOM FLUORESCENCE AND UV-Vis ABSORBANCE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

748278 2/29/2016 3/1/2017 AMIRSYS, INC. $17,175.00RENEWAL SERVICE - RAD PRIMER PROGRAM SUBSCRIPTION Proprietary SOFTWARE RENEWAL KCARR


FY 16 BLANKET PO FOR REGISTERED NURSE TEMPORARY STAFFING SERVICES-BELL, SHEILA Local Contract ALLIANCE ARODRIGUEZ3

741347 3/18/2016 8/31/2016COMFORCE TECHNICAL SERVICES $60,000.00 RightSource - Vanessa Johnson Local Contract ALLIANCE LWILSON3

743739 3/31/2016 5/31/2016 UNIVERSITY OF HOUSTON $19,200.00

SOMASCAN OF 24 SAMPLES-SERVICES AGREEMENT FOR UNIVERSITY 0F HOUSTON BIOMEDICAL ENGINEERING TO IDENTIFY PROTEINS Interagency Contracts MEETS UNIQUE SPECIFICATIONS CTHORNTON1


CIP 1602_UCT LEVEL 8 REMODEL (ITB-744-B1616) Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

746483 3/1/2016 3/1/2016 BIO-RAD LABORATORIES, INC $85,500.00 ITEM 1864001. QX200 ddPCR SYS, W/LAPTOP Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1746902 3/8/2016 2/17/2016 VWR INTERNATIONAL, LLC $30,943.45 ITEM: 75000080, SORVALL WX 80+ TXMAS Contract TXMAS CONTRACT LWONG

747042 3/10/2016 7/8/2016SUNNET SOLUTIONS CORPORATION $25,000.00 ENGAGE PHASE 3 - 6523 Propriety/Sole Source CONTINUITY OF SERVICE KCARR





AE 1619_SFA PHASE II - BREEZEWAY CEILING REPAIRS Local Contract COMPETITIVELY BID IRODRIGUEZ

747832 3/24/2016 8/31/2016 ELSEVIER, INC $40,712.95

ELSEVIER T2723200_BSN_TRADITIONAL PACESETTER_150_GRAD_MAY 2017 [fund 36127] Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

747941 3/14/2016 3/25/2016 SET SOLUTIONS, INC. $243,141.00Digital Guardian Management Console Professional Services Hourly Rate Competitive Solicitation Competitively Bid MOCHOA2


Digital Guardian Management Console Support DV&C Windows Agent - Desktop Support - 2,500 - 9,999 Competitive Solicitation Competitively Bid MOCHOA2

748194 3/3/2016 3/31/2016 GOLF CART SALES & RENTALS $16,004.34 GOLF CARS PER SPECIFICATIONS Competitive Solicitation Competitively Bid MOCHOA2748195 3/3/2016 8/31/2016 LUISA FRANZINI $25,000.00 Professional Service Agreement with BCBS Best Value MEETS UNIQUE SPECIFICATIONS KCARR

748232 3/10/2016 8/31/2016BAYLOR COLLEGE OF MEDICINE $70,000.00

PACKAGE C: 82 HOURS USE OF MRI SCANNING BY BCM - PSYC DEPT Best Value MEETS UNIQUE SPECIFICATIONS LWONG

748254 3/4/2016 7/30/2016 PAUL GREGORY SHUPE $25,000.00

CONSULTING SERVICES FOR THE ORTHOPAEDIC SURGERY SPORTS MEDCINE PROGRAM PO FOR ORTHO SURGERY MSB 6TH FLOOR Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

748433 3/29/2016 3/29/2016 J. TYLER SERVICES, INC. $28,847.05

CIP 1554_KI WALL QUOTE# 290500 EXISTING 49 LINEAL FEET OF WALL_KI WALL QUOTE# 290500 NEW 78 LINEAL FEE OF WALL Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

748585 3/1/2016 3/31/2016 MOUSE SPECIFICS INC $44,900.00DIGIGAIT IMAGING SYSTEM FOR TREADMILL GAIT ANALYSIS IN MICE Propriety/Sole Source CONTINUITY OF RESEARCH LWONG

748611 3/2/2016 7/31/2016COMFORCE TECHNICAL SERVICES $72,000.00 Contract hours for So Young Kwon Local Contract ALLIANCE LWILSON3


DM 1664_MSB_SIDEWALK CONCRETE REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ


CI 1628_UCT M35 - LABOR AND MATERIALS TO REMOVE (64) EXISTING LAMP, T8, 2X4 PARABOLIC FIXTURES_INSTALL (57) NEW CREE 2X2 ZR SERIES FIXTURES_REMOVE AND REPLACE (4) EXISTING SWITCHES WITH NEW WIRELESS SWITCH_TEST AND CONFIGURE NEW SYSTEM Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

748824 3/3/2016 8/31/2016THE ADVISORY BOARD COMPANY $39,500.00

Health Care IT Advisor (March 18,2016 - March 17, 2017) Proprietary PROPRIETARY LWILSON3


READY TO PROCESS CBCU FULL. ITEM #29044081 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR


QUOTE#1-B4W4P8/1. READY TO PROCESS WAVE 25. ITEM #28988000. Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

749011 3/3/2016 2/28/2018JUNO CLINICAL RESEARCH SERVICES LLP $15,000.00

CLINICAL MONITOR SERVICES ON THE R01 PHASE 2 PATIENT STUDY (HSC-MS-13-038) Best Value CONTINUED SERVICES/RESEARCH LWILSON3

749076 3/10/2016 5/30/2017 ZAP DEVELOPMENT INC. $25,000.00 AMP Software License - 4th payment of 5 Local Contract CONTINUITY OF SERVICE KCARR749180 3/8/2016 6/30/2017 INSTRUCTURE INC $19,439.00 Tier 1 and Premium support Maintenance - Software SOFTWARE RENEWAL KCARR

749405 3/8/2016 3/21/2017 LEICA MICROSYSTEMS INC $22,918.92LEICA-MAINTENANCE SERVICE CONTRACT RENEWAL-QUOTE#23569586 Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1

749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell File Management Suite FTE Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $15,176.93 Novell Filr FTE Academic License Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell Sentinel Log Manager 2500 EPS Best Value Software Renewal/Maintenance MOCHOA2

749520 3/10/2016 8/31/2016 LAVANYA RAJAGOPALAN $55,000.00

FY 16 BLANKET FOR SCIENTIFIC WRITING, EDITING, PROOF READING AND TECHNICAL MANUSCRIPT SUPPORT Sole Source- Prof. Service Contractor/Grantor Requirement MOCHOA2

749890 3/28/2016 4/22/2016 EPPENDORF NORTH AMERICA $16,910.00 ITEM: 5192000027 - INJECTMAN 4 US/JP/TW Best Value MEETS UNIQUE SPECIFICATIONS LWONG

749941 3/10/2016 8/31/2016MERRITT HAWKINS & ASSOCIATES $36,000.00 FY16 RECRUITMENT FOR HOSPITALIST Local Contract LOCAL CONTRACT LWONG

750082 3/10/2016 4/5/2016 CACTUS BUILDERS, INC. $16,685.58 FAR 160347, S3 Reconfigure Classroom. Best Value Meets Unique Specifications MOCHOA2

750141 3/11/2016 3/9/2016 C & A INDUSTRIES INC $22,400.00

CLIENT AGREEMENT ENTERED INTO ON 3/11/2016 BETWEEN AUREUS RADIOLOGY, LLC AND UTHSC AT HOUSTON FOR HEALTH CARE STAFFING SERVICES, AUDIOLOGY DEPARTMENT Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

750187 3/10/2016 7/30/2016 INSIGHT GLOBAL, INC $64,600.00 Enterprise Architect 1- core Brad Burnett DIR Contract DIR CONTRACT LWONG

750206 3/14/2016 3/8/2016 QIAGEN INC $84,579.78CAT #9001090. BIOROBOT UNIVERSAL PLATFORM CLOSED Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $27,640.00 ROBOSOFTWARE AND COMPONENTS State Contract TPASS LWILSON3

750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $118,314.90 LASER CAPTURE MICROSCOPE SYSTEM State Contract TPASS LWILSON3

750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $51,910.00AXIO OBSERVER.Z1 MICROSCOPE AND COMPONENTS State Contract TPASS LWILSON3

750674 3/11/2016 5/31/2017 EMBARK CORPORATION $25,000.00 Service for one year - 1 year 6/1/2016-5/31/2017 Competitive Solicitation COMPETITIVE SOLICITATION LWONG


40: MISC-INST-STDP THERMOMIXER C ENA--INCLUDES (2) THERMOMIXER C INSTRUMENTS AND (2) 96 WELL SMARTBLOCK Competitive Solicitation COMPETITIVE SOLICIATION LWONG


CIP 1604_ARCHITECTURAL AND MEP ENGINEERING SERVICES FOR THE RENOVATION OF A NEW UT HEALTH PHARMACY DEPARTMENT IN THE HMC BUILDING Local Contract COMPETITIVELY BOND IRODRIGUEZ

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $999,640.00 T2 PARKING EQUIPMENT (EXPENSED) Local Contract Competitively Bid MOCHOA2751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $1,268,280.00 T2 PARKING EQUIPMENT (CAPITALIZED) Local Contract Competitively Bid MOCHOA2

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $28,385.84T2 PARKING FREIGHT CHARGES (EXPENSED) Local Contract Competitively Bid MOCHOA2

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $32,000.00T2 PARKING TRAINING SERVICES (EXPENSED) Local Contract Competitively Bid MOCHOA2

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $36,014.16T2 PARKING FREIGHT CHARGES (CAPITALIZED) Local Contract Competitively Bid MOCHOA2

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $475,154.30T2 PARKING PROFESSIONAL SERVICES (EXPENSED) Local Contract Competitively Bid MOCHOA2

751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $602,845.70T2 PARKING PROFESSIONAL SERVICES (CAPITALIZED) Local Contract Competitively Bid MOCHOA2

751473 3/18/2016 12/31/2016 DATA PROJECTIONS INC $34,125.00FULL EQUIPMENT COVERAGE PRO-RATED 7 MONTHS Best Value Continuity of Service/Research MOCHOA2

751589 3/18/2016 4/15/2016 OLYMPUS AMERICA INC. $15,675.00OH-FLASH4.0 CMOS CAMERA, USB 3.0, 30FPS State Contract State Contract MOCHOA2

751593 3/18/2016 5/20/2017 EXAMSOFT WORLDWIDE INC $45,000.00

Ai: Assessment Intelligence (Win + Mac only) + Rubrics - Item banking, exam authoring/delivery (Win+Mac only), scoring & reporting, Admin Portal & Rubric Module. Includes initial consultation & standard setup support of one computer lab, to be completed Best Value Software Renewal/Maintenance MOCHOA2

751650 3/29/2016 3/17/2016 HOUSTON COUNTRY CLUB $22,500.00

UT SURGERY MEDICAL SCHOOL GRADUATION DINNER - EVENT DATE 6-17-2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

751653 3/18/2016 8/24/2017 PROCTORIO INCORPORATED $30,000.00PROCTORIO LICENSE RENEWAL, UNLIMITED COURSE TESTS 2017 Proprietary SOFTWARE RENEWAL/MAINTENANCE LWILSON3

751686 3/22/2016 4/1/2016 FISHER SCIENTIFIC LLC $24,692.80Recombinant Human R-Spondin 1 Protein, CF 11 x 1MG Local Contract UT ALLIANCE CONTRACT KCARR

751690 3/22/2016 4/16/2017 THE REMI GROUP LLC $17,634.88Equipment maintenance renewal agreement for Generator / Liquid Chromatograph. Local Contract UT ALLIANCE CONTRACT LWONG

751711 3/21/2016 3/18/2016FREEMAN AUDIO VISUAL SOLUTIONS, INC. $19,501.15 KS_FREEMAN AV_GRB_MAY 13, 2016 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

751822 3/23/2016 4/22/2016 BIOMEDICAL SOLUTIONS $27,576.64Bactron600, Anaerobic Chamber 600 petri plate capacity incubator and accessories Competitive Solicitation COMPETITIVE SOLICITATION LWONG

751974 3/23/2016 6/24/2016ROBERT HALF INTERNATIONAL INC $44,491.20

Business Intelligence and Data Warehouse position, 520 hours, Heather Liu Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3


TSPH 1605_PROFESSIONAL ENGINEERING SERVICES PROPOSAL FOR REDESIGN OF THE EXISTING ELECTRICAL DISTRIBUTION SYSTEM FOR SCHOOL OF PUBLIC HEALTH Local Contract COMPETITIVELY BID IRODRIGUEZ


DM 1647_SOD_PROVIDE STRUCTURAL ENGINEERING SERVICES FOR SCHOOL OF DENTISTRY PHASE 1 MECHANICAL ROOM 1M02 SLAB ACCESS DOOR CDs Local Contract COMPETITIVELY BID IRODRIGUEZ

752100 3/28/2016 4/30/2016 DNA GENOTEK, INC $15,400.00ORAGENE DISCOVER MAILABLE TUBE WITH BARCODES Propriety/Sole Source Compatibility w/ Existing Equi MOCHOA2


TSPH 1601_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR HANDLERS REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ


TSPH 1602_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR DISTRIBUTION UPGRADES (INCLUDING 100% OUTSIDE AIR / EXHAUST AIR) Local Contract COMPETITIVELY BID IRODRIGUEZ


TSPH 1606_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH PLUMBING UPGRADES Local Contract COMPETITIVELY BID IRODRIGUEZ

752358 3/24/2016 4/5/2017 PEOPLEADMIN, INC $59,417.14

External Authentication - Shibboleth InCommon - 5.8 PeopleAdmin 5 - Applicant Tracking Post to Third Party Job Board - 5.8 Proprietary Software Renewal/Maintenance MOCHOA2

752846 3/30/2016 4/29/2016ECKERT & ZIEGLER EUROTOPE GMBH $28,079.10

CATALOG#3131-0901 IGG 100 GENERATOR-IGG100-30M (30 mCi) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

752977 3/29/2016 8/31/2016 D & T CONTRACTING, INC. $23,464.00

TUCT 1608 A16_PROPERLY REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIALS FROM UCT SUITE 820_REMOVAL APPROXIMATELY 6,168 SQUARE FEET OF GLUED DOWN CARPET WITH ACM FLOOR TILE AND MASTIC BELOW Local Contract COMPETITIVELY BID IRODRIGUEZ

753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $57,800.00 Implementation services and travel costs Propriety/Sole Source PROPRIETARY LWONG

753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $67,776.00Software subscription fees for HEAT Cloud services Propriety/Sole Source PROPRIETARY LWONG

753252 3/31/2016 4/8/2016 FUJIFILM VISUALSONICS CORP $21,750.00ITEM: 11846 - VEVOSTRAIN ANALYSIS SUITE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

753331 3/31/2016 9/16/2016 DEBORAH D PEDIGO $68,000.00Enterprise Architect 1 for VMWare architectural services 4/4/16 - 9/16/16 DIR Contract DIR MOCHOA2

753486 3/31/2016 8/31/2016 ENGINEERED AIR BALANCE INC $35,965.00

CIP 1531_TEST AND BALANCING THE HEATING, VENTILATING AND AIR CONDITIONING SYSTEMS IN - BBSB LEVEL 6 VIVARIUM BUILDOUT Local Contract COMPETITIVELY BID IRODRIGUEZ

753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $207,143.60 Server - Core Enterprise License (Tableau) DIR Contract DIR CONTRACT LWONG

753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $70,206.80Server - Core Enterprise Maintenance Tableau Coverage Term: 03/30/16-03/29/17 DIR Contract DIR CONTRACT LWONG

744619 4/11/2016 9/29/2016J.T. VAUGHN CONSTRUCTION LLC $702,640.00 TMSB 1602_INFILL CONSTRUCTION Competitive Solicitation COMPETITIVE SOLICITATION LWONG

752078 4/27/2016 4/29/2016WILLIAM MARSH RICE UNIVERSITY $53,273.13

DEPOSIT AND PREPAYMENT-SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

752078 4/27/2016 8/31/2016WILLIAM MARSH RICE UNIVERSITY $52,453.13

BALANCE--SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

752408 4/4/2016 4/4/2016 GIMMAL GROUP $24,420.00

Documentum WebTop 6.8.1 Upgrade (end of life state 12/31/18) and Documentum Administrator DA 7.2 Upgrade (end of life state 02/28/19) Proprietary PROPRIETARY CTHORNTON1

752842 4/7/2016 3/28/2016THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC $21,573.20

INSTRUMENT SERVICE AGREEMENT FOR GRIFFIN Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWILSON3

753227 4/7/2016 9/30/2016INFINITY HEALTHCARE SOLUTIONS, LLC $150,000.00

CONSULTING: PROVIDE SUSTAINABILITY CONSULTING AND LIMITED TRAINING TO GCREC Best Value CTHORNTON1

753240 4/1/2016 4/30/2016 MCCOY-ROCKFORD INC $61,382.40

PLAN, DESIGN AND INSTALL WORK STATIONS AND OFFICE FURNITURE FOR ACTAT LOCATED AT MHMP 6400 FANNIN 25TH FLOOR. TXMAS Contract TXMAS MOCHOA2

753330 4/5/2016 4/29/2016CREATIVE BREAKTHROUGHS INC. $18,450.00

ADFS Senior Consultant/ 82 hour(s) $225.00 per hour Competitive Solicitation COMPETITIVE SOLICITATION LWONG

753436 4/1/2016 8/31/2016MERRITT HAWKINS & ASSOCIATES $22,500.00

SEARCH COMPLETION FEE UPON PLACEMENT Local Contract LOCAL CONTRACT LWONG

753449 4/4/2016 4/10/2017 SHI-GOVERNMENT SOLUTIONS $38,000.00Malwarebytes Anti-Malware for Business Malwarebytes Local Contract SOFTWARE RENEWAL KCARR

753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $140,748.10 Group 1: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER



753796 4/8/2016 4/1/2016 MARK III SYSTEMS INC $43,423.28

2 x p710 servers (8231-E1D) each with 1x8 core 3.55GHz, 64GB ram, 2x300GB drives, 2 power supplies, 1 x Dual port FCoE 10GB, AIX 7.1 DIR Contract DIR KFRAPPIER


ALLIED MOVING SERVICES - CUSTOMER RASI WICKRAM ASINGHE E & I Cooperative E&I CONTRACT KFRAPPIER

753953 4/14/2016 5/14/2016CENTENNIAL CONTRACTORS ENTERPRISES, INC $37,195.34 CI 1614_IMM ADD A WALL Local Contract COMPETITIVELY BID IRODRIGUEZ


AEP 1609_UTPB_470_TIA_PEDI SURGERY ABOVE CEILING Local Contract COMPETITIVELY BID IRODRIGUEZ


AEP 1609_UTPB_470_TIA_PEDI SURGERY BELOW CEILING Local Contract COMPETITIVELY BID IRODRIGUEZ

754128 4/11/2016 4/5/2016HOUSTON INSTALLATION SERVICES $17,578.00

DISASSEMBLE AND MOVE WORKSTATIONS & FURNITURE TO SPH STORAGE Competitive Solicitation COMPETITIVELY BID KFRAPPIER

754363 4/26/2016 5/31/2016 VIRTUAL ENTERPRISES, INC. $49,266.00 HP DL380 GEN9 12 LFF CTO SERVER Best Value MEETS UNIQUE SPECIFICATIONS LWONG

754554 4/8/2016 7/11/2016 RANDSTAD NORTH AMERICA LP $35,428.00Eric Moore - Data Warehouse Architect (Randstad Technologies) 520 hrs DIR Contract DIR KCARR

754585 4/19/2016 7/18/2016J.T. VAUGHN CONSTRUCTION LLC $66,957.00 CI 1638_MSB 6.112 OFFICE RENOVATION Local Contract COMPETITIVELY BID IRODRIGUEZ

754693 4/11/2016 4/7/2016 AFFYMETRIX, INC. $18,960.00KIT, CYTOSCAN HD ARRAY AND REAGENT KIT BUNDLE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KFRAPPIER

754694 4/20/2016 5/31/2016 ORACLE AMERICA, INC. $20,215.00Oracle Taleo Social Implementation for Enterprise Edition (TEE) DIR Contract DIR CONTRACT LWONG

754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $51,278.00 Estimated fees for expenses DIR Contract DIR LWONG

754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $512,783.76Ordering Document #US-3735598 Time and Materials Services- Exhibit 1 DIR Contract DIR LWONG

755073 4/12/2016 4/11/2016 B-LINE MEDICAL $30,900.00ANNUAL MAINTENANCE RENEWAL OF CLINICAL SKILLS SOFTWARE Maintenance - Software PROPRIETARY KFRAPPIER

755144 4/12/2016 12/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $360,000.00 Legal service - MD Anderson Interagency Contracts INTERAGENCY CONTRACT LWONG


CI 1647_PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOR RENOVATIONS OF APPROXIMATELY 150 SQ FT OF THE 740 SQ FT SUITE OF THREE ROOMS NUMBERED AS PART OF THE 6.624 SERIES IN MSB BUILDING_MEP SYSTEM ALTERATION Local Contract COMPETITIVELY BID IRODRIGUEZ

755338 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50

HDMP 16-1 UNIT 1C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ




HDMP 16-3 UNIT 2D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ


HDMP 16-4 UNIT 2E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ


HDMP 16-5 UNIT 3B_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ




HDMP 16-7 UNIT 3D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVEY BID IRODRIGUEZ


HDMP 16-8 UNIT 3E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ

755458 4/14/2016 4/12/2016 APPLE COMPUTER INC $29,319.00 Computer Lab iMacs - Proposal 2102187041 DIR Contract DIR KFRAPPIER

755726 4/19/2016 4/13/2016 HORIBA INTERNATIONAL CORP $16,898.00

REF: QUOTATION NO. RK 1106C - 5570136006 - PTI EASYLIFE-L TIME RESOLVED PHOSPHORESCENCE SYSTEM FOR LRT ASSAY Propriety/Sole Source PROPRIETARY KFRAPPIER


CIP 1608_ARCHITECTURAL DESIGN, DOCUMENTATION AND CONSTRUCTION CONTRACT ADMINSTRATION SERVICES FOR THE INTERIOR RENOVATION OF APPROXIMATELY 4,000 SQUARE FEET OF THE CHILDREN'S INSTITUTE SUITE IN THE OCB BUILDING Local Contract COMPETITIVELY BID IRODRIGUEZ

756368 4/25/2016 4/19/2016 ILLUMINA, INC $45,619.20CATALOG # WG-317-1003: INFINIUM METHYLATION EPIC 96 SAMPLES Propriety/Sole Source PROPRIETARY LWILSON3


CIP 1556 UCT 18TH FLOOR - AIS Divi/Calibrate U shaped work stations to include: TXMAS Contract TXMAS IRODRIGUEZ


CIP 1556 UCT 18TH FLOOR - AIS Divi/Calibrate U shaped private offices to include: TXMAS Contract TXMAS IRODRIGUEZ

756600 4/22/2016 4/20/2016BLACKROCK MICROSYSTEMS LLC $24,950.00

ITEM: (7500) CEREPLEX DIRECT, DATA ACQUISITION SYSTEM, 110-120 V Propriety/Sole Source Meets Unique Specifications KFRAPPIER

756635 4/21/2016 4/27/2016 CONVERGEONE, INC. $52,000.00 ITEM: 700505992, IP PHONE 9641GS DIR Contract DIR LWONG


ADMIN ASSISTANT POSITION FOR RESIDENCY OFFICE PAYING $23.59/HR (1-4 MONTHS) Local Contract UT ALLIANCE CTHORNTON1

756741 4/22/2016 8/31/2016 THYSSENKRUPP ELEVATOR $20,000.00

DM 1611A_CW BLANKET PO TO COVER EMERGENCY REPAIRS AND OVERTIME HOURS (NO INVOICE SHALL EXCEED $14,999.99) (TO COVER FROM APR22 - AUG31 2016) Blanket Order BLANKET ORDER IRODRIGUEZ

756800 4/25/2016 5/31/2016 EPIONTIS GMBH $21,867.00

SETUP FEE BLOOD/DNA/CELL SAMPLES; EPIGENTIC ASSAY, 2ND EPIGENETIC ASSAY MEASURED IN PARALLEL ON THE SAMPLES Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG

756978 4/26/2016 5/14/2017 QUALYS, INC $20,495.00 Qualys Enterprise--WAS--Public Sector Pricing Maintenance - Software ORIGINAL EQUIP MANUFACTURER KCARR


AE 1601 9 UNITS (VAUGHN PROJECT 4, PO 1, UT PO 6) Local Contract COMPETITIVELY BID IRODRIGUEZ

757037 4/25/2016 5/2/2017 AVAYA INC $22,716.37Professional Services for assessment for Contact Center DIR Contract DIR KFRAPPIER

757410 4/27/2016 8/2/2016 ON ASSIGNMENT, INC. $56,280.00 Senior Security Analyst for IT Security DIR Contract DIR KCARR

757641 4/28/2016 8/31/2016 SIMPLEXGRINNELL LP $163,823.04TUCT 1609_UCT DEVICE UPGRADE PHASE II (LABOR AND MATERIALS) TXMAS Contract TXMAS IRODRIGUEZ

757866 4/29/2016 8/31/2016 THYSSENKRUPP ELEVATOR $59,268.00TUCT 1601_LIFTNET - EXISTING EQUIPMENT @ UCT Local Contract Contractor/Grantor Requirement MOCHOA2


TMSB 1603_ELEVATOR LIFT NET ON EXISTING EQUIPMENT @ MEDICAL SCHOOL BUILDING Local Contract Contractor/Grantor Requirement MOCHOA2

752115 5/18/2016 3/11/2016HEALTHY COMMUNITIES OF BROWNSVILLE $114,600.00

HCB'S APP ENHANCEMENTS WILL INCREASE THE NUMBER OF RESTAURANTS PARTICIPANTS IN CAMERON COUNTY AND EXPAND TO INCLUDE RESTAURANTS IN HIDALGO COUNTY FOR THE HEALTHY FOOD CHOICES PROGRAM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1

752116 5/10/2016 7/31/2016 SU CLINICA FAMILIAR $250,000.00

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 General MEETS UNIQUE SPECIFICATIONS LWONG

755234 5/3/2016 8/31/2017COMMUNITY COUNSELING SERVICE CO LLC $165,000.00

2016 - 2022 FUNDRAISING CAMPAIGN FEASIBILITY STUDY Competitive Solicitation COMPETITIVELY BID LWILSON3

755584 5/4/2016 4/13/2016 SUMMUS INDUSTRIES INC $17,913.99Item: MISC-EQUP-STDP, #6Q8030056904-000010#A2 Class II, Type A2 BSC, 4' Competitive Solicitation Competitively Bid KFRAPPIER


Item: MISC-EQUP-STDP, #6Q8030056904-000040#HERAcell VIOS 160i CO2, dual chamber Competitive Solicitation Competitively Bid KFRAPPIER

756038 5/19/2016 5/9/2016WILLIAM MARSH RICE UNIVERSITY $33,398.74 Balance to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER

756038 5/19/2016 5/9/2016WILLIAM MARSH RICE UNIVERSITY $49,045.26 Prepayment to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER

756211 5/13/2016 5/5/2017 BLOODWORKS $35,604.72

SUPPLIES/REAGENT AND ANALYTICAL SERVICES ASSOCIATED WITH RESEARCH STUDY HSC-MS-15-0713. PRINCIPAL INVESTIGATOR: DR. ANGELO NASCIMBENE Best Value MEETS UNIQUE SPECIFICATIONS KCARR


REES SCIENTIFIC ANNUAL CONTRACT RENEWAL Maintenance - Equipment Proprietary KFRAPPIER

757397 5/12/2016 4/27/2016 DANIEL T. JOHNSON $25,000.00FY16 BLANKET PO - COMP PROGRAMMING SERVICES Propriety/Sole Source Proprietary KFRAPPIER

757441 5/10/2016 8/31/2016METROWEST ANESTHESIA CARE, PLLC $120,000.00 PROVIDE ANESTHESIA SERVICES Best Value CONTINUITY OF SERVICE LWONG

757520 5/10/2016 4/27/2016 FAEZEH JAHANMIRI NEZHAD $15,000.00CONTRACT SERVICES - DR. FAEZEH JAHANMIRI NEZHAD 6/15/16-12/31/17 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

757708 5/4/2016 5/2/2017 INSIGHT PUBLIC SECTOR $84,951.00

Maintenance for APC gear Schneider Electrical Power and cooling services advantage Ultra service plan DIR Contract DIR contract LWONG

757750 5/16/2016 8/31/2016GALEN HEALTHCARE SOLUTIONS INC $30,940.00

Monthly Subscription Fee - $65.00 x 119 providers x 4 months Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

757750 5/16/2016 8/31/2016GALEN HEALTHCARE SOLUTIONS INC $20,000.00

Vital Center License Software- Implementation Fee (One-Time) Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

757899 5/16/2016 4/29/2016 BIO-RAD LABORATORIES, INC $17,995.001855201 CFX CONNECT REAL-TIME PCR DETECTION SYS Competitive Solicitation Competitively Bid KFRAPPIER

757955 5/2/2016 5/16/2016PHOENIX TECHNOLOGY GROUP, INC $65,000.00 40-2200 MICRON IV SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS LWONG

757955 5/2/2016 5/16/2016PHOENIX TECHNOLOGY GROUP, INC $85,000.00 40-1070 IMAGE GUIDED OCT 2 Best Value MEETS UNIQUE SPECIFICATIONS LWONG

757955 5/2/2016 5/16/2016PHOENIX TECHNOLOGY GROUP, INC $40,000.00

40-1071 PHOENIX IMAGE-GUIDED LASER PHOTOCOAGULATION Best Value MEETS UNIQUE SPECIFICATIONS LWONG

758047 5/9/2016 5/2/2016BROWNSVILLE WELLNESS COALITION $107,104.00

Brownsville Wellness Coalition will provide 4 sessions (6 classes per session) of La Cocina Alegre ¿Happy Kitchen¿ cooking courses. Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3

758105 5/2/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $48,050.00LR5SPH2_SCHOOL OF PUBLIC HEALTH BASEMENT EGRESS STAIR Local Contract COMPETITIVELY BID IRODRIGUEZ

758108 5/2/2016 8/31/2016 INTEX FLOORING LLC $16,236.00CIP 1556_UCT 1880 - FLOOR FLOORING PER DRAWINGS G002) Competitive Solicitation COMPETITVELY BID IRODRIGUEZ

758109 5/6/2016 8/31/2016 HDR ARCHITECTURE INC $158,000.00

CIP 1607_JESSE JONES LIBRARY 2ND FLOOR RENOVATION - SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, CONSTRSTUCTION CONTRACT ADMINISTRATION Local Contract COMPETITIVELY BID IRODRIGUEZ

758110 5/2/2016 5/2/2016 GRAEBEL VANLINES LLC $16,619.56MOVE TO HOUSTON, TX FROM PITTSBURGH, PA, SCOTT TASHMAN, MD E & I Cooperative E&I KFRAPPIER

758225 5/25/2016 8/31/2016 LETSOS COMPANY $335,387.00TMSB 1608 A17_PLUMBING SYSTEM - DOMESTIC WATER HEATER REPLACEMENT TXMAS Contract TXMAS IRODRIGUEZ

758342 5/25/2016 5/4/2016 SPACELABS MEDICAL INC $23,992.00

ONTRAK ABP PROMOTION PURCHASE 5 ONTRAK MONITORS, GET 1 FREE IF PURCHASED BY 5/25/2016 General MEETS UNIQUE SPECIFICATIONS KFRAPPIER

758523 5/17/2016 5/25/2016KARENZUPKO & ASSOCIATES INC $23,500.00

THE NEEDS ASSESSMENT CONSULTATION FOR DEPARTMENT OF OTORHINOLARYNGOLOGY-HEAD & NECK SURGERY Best Value MEETS UNIQUE SPECIFICATIONS KCARR

758867 5/10/2016 5/5/2016 SHAH SMITH & ASSOC. $40,000.00 TUCT_1602 HVAC AND PLUMBING STUDY Local Contract COMPETITIVELY BID IRODRIGUEZ

758871 5/11/2016 5/31/2016AMAX INFORMATION TECHNOLOGIES, INC. $59,896.00 ITEM: AX10000 - SERVMAX TESLA GPU HPC Best Value MEETS UNIQUE SPECIFICATIONS LWONG

759138 5/9/2016 5/9/2016 MGES, INC $22,992.30

DM 1681_MSE_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) 02-04-009 Emergency Order EMERGENCY PURCHASE IRODRIGUEZ

759166 5/12/2016 5/9/2016FOLLETT HIGHER EDUCATION GROUP INC $184,839.00

NEW MMS LAB COATS/ RESTOCKING FOR MMS LOGO CHANGES: 3464 LAB COATS @ $35.36 EA Local Contract COMPETITIVELY BID ARODRIGUEZ3


DM 1677_OCB_ENGINEERING SERVICES FOR EVALUATION OF THE OCB LOADING DOCK FLOODING Local Contract COMPETITIVELY BID IRODRIGUEZ

759236 5/9/2016 5/9/2016 MGES, INC $45,984.60

TMSB 1608 B17_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) (02-04-009) Emergency Order EMERGENCY PURCHASE IRODRIGUEZ

759300 5/12/2016 5/10/2016 XEROX CORP $108,000.00FY16 GDO - MSO 7023299 New 60-Month Lease off E&I Contract# CNR01366 E & I Cooperative E & I ARODRIGUEZ3

759308 5/11/2016 5/10/2016 JACKSON LABORATORY (THE) $27,798.00 100/EA. 47 WEEKS OLD MALE Propriety/Sole Source Meets Unique Specifications KFRAPPIER

759362 5/26/2016 5/10/2016 AMANDA K MYRES $15,000.00A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER

759590 5/13/2016 8/31/2016SUNNET SOLUTIONS CORPORATION $48,980.00

DEVELOPMENTAL PEDIATRICS WEBSITE HOSTING - SUNNET APPLICATION AND MAINTENANCE SUPPORT AS WELL AS NG HOSTING SUPPORT Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG

759636 5/13/2016 5/25/2016 ORACLE AMERICA, INC. $36,000.00Oracle Data Integrator Enterprise Edition- Processor Perpetual Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR

759913 5/13/2016 5/12/2016 MEDSTUDY $25,806.00

QTY OF 69 @ $374 EA---7T EDITION PEDIATRICS REVIEW CORE CURRICULUM PRINT Competitive Solicitation Competitively Bid KFRAPPIER

760158 5/20/2016 8/31/2016 BLUESTONE LLC $57,200.00

Business Intelligence and Data Warehouse position 520 hours - Karen Danel (06/06/16-09/02/16) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR

760335 5/26/2016 8/31/2016 DINAH-MIGHT ADVENTURES, LP $16,500.00Dinah-Might Adventures 3 Day Training 2016 - August 8th-10th Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1


DM 1634_MSE PENTHOUSE MECHANICAL VENTILATION Local Contract COMPETITIVELY BID IRODRIGUEZ


CI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E1 Local Contract COMPETITIVELY BID IRODRIGUEZ

760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $117,306.00 664: C57BL/6 MALE-22 WEEKS OLD Best Value CONTINUITY OF RESEARCH LWONG

760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $38,718.00664: C57BL/6 RETIRED BREEDERS FEMALE MICE 7-10 MONTHS Best Value CONTINUITY OF RESEARCH LWONG


RELOCATION SERVICES FOR DR. SHEIK SOHAIL AHMET, ASSISTANT PROFESSOR FOR PEDI, CRITICAL CARE DIVISION(START DATE: JAN. 1, 2016) E & I Cooperative E & I LWILSON3

760609 5/20/2016 5/17/2016 3D SYSTEMS INC $55,500.00

Pelvic Mentor intergrated hybrid system that combines a physical mannedquin with a computerized 3D virtual System Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

760661 5/25/2016 5/25/2016SIEMENS MEDICAL SOLUTIONS USA, INC. $15,640.00

SIEMENS MAINTENANCE CONTRACT-CMI-COVERAGE PERIOD 3/6/16-3/5/21-INVEON CT Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR

760661 5/25/2016 5/25/2016SIEMENS MEDICAL SOLUTIONS USA, INC. $15,640.00

SIEMENS MAINTENANCE CONTRACT-CMI- COVERAGE PERIOD 3/6/16-3/5/21-INVEON DEDICATED PET Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR

760695 5/19/2016 5/17/2016 RGV HIE $200,000.00

RGVHIE WILL PROVIDE A COMMUNITY PLATFORM FOR HEALTH INFORMATION AGGREGATION, NORMALIZATION, AND ANALYTICS TO THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH Best Value MEETS UNIQUE SPECIFICATIONS LWONG


AE 1624_PROJECT CONSIST OF THE DESIGN OF A NEW BUS SHELTER AT THE INTERSECTION OF FANNIN STREET AND PRESSLER STREET ON THE SOUTHEASTERLY SIDE Local Contract LOCAL CONTRACT LWONG


TUCT 1608_UCT 6TH FLOOR ELEVATOR LOBBY RENOVATION Local Contract COMPETITIVELY BID MOCHOA2

760792 5/31/2016 8/31/2016 RINGFUL LLC $29,414.00WEBSITE DEVELOPMENT, SUPPORT AND MAINTENANCE Propriety/Sole Source CONTINUITY OF SERVICE/RESEARCH KCARR

760894 5/23/2016 8/31/2016 MARY F MCGUIRE $30,000.00SERVICE AGREEMENT WITH MARY MCGUIRE FOR DR. ROBERT E. BROWN Sole Source- Prof. Service CONTINUITY OF RESEARCH LWONG


RELOCATION EXPENSES FOR DR. ERIC REYNOLDS E & I Cooperative E&I MOCHOA2

760980 5/27/2016 5/19/2016INFANT AND FAMILY NUTRITION AGENCY $20,000.00

IFNA WILL MANAGE PEER-LED SUPPORT GROUPS BY RECRUITING AND MONITORING PEER-LED LEADERS. THEY WILL SERVE AS LIAISONS BETWEEN THE GROUPS AND THE UNIVERSITY TO COORDINATE GUEST SPEAKERS AND OTHER REQUESTS Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER

761149 5/24/2016 8/31/2016 LMREC CDO I REO V INC $72,262.20Texas Rising Star Assessor & Mentor Training - August 9-12, 2016 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

761310 5/26/2016 6/17/2016BAYLOR COLLEGE OF MEDICINE $61,906.38 ITEM: ILLUMINA HISEQ2000 SEQUENCING Best Value MEETS UNIQUE SPECIFICATIONS LWONG


RESEARCH NURSE FOR SURVEILLANCE (PROJECT 0011315) Propriety/Sole Source GRANTOR REQUIREMENT LWONG


RPI TRAINING FOR MH STAFF (PROJECT 0011317) 25K FOR EACH OF THE 2 PROJECTS (50K TOTAL) Propriety/Sole Source GRANTOR REQUIREMENT LWONG


MOVING EXPENSES FOR ETHAN A. TAUB. INCOMING ASST. PROF OF SURGERY IN THE DIVISION OF ACUTE CARE SURGERY FROM CHICAGO, IL TO HOUSTON, TX E & I Cooperative E&I CTHORNTON1

761691 5/25/2016 5/24/2016 EDM OFFICE SERVICES INC $30,236.46

CIP 1602_UCT 8TH FLOOR - OPTION 1 GLOBAL FURNITURE AND HAWORTH PLACES PRODUCTS Local Contract COMPETITIVELY BID IRODRIGUEZ

762058 5/27/2016 9/23/2016 DEBORAH D PEDIGO $50,400.00Enterprise Architect 1 to perform Active Directory support tasks. S Norrid DIR Contract DIR KCARR

762146 5/31/2016 5/26/2016 B VIRTUAL INC. $20,000.00 Online Proctoring Services Bvirtual Local Contract COMPETITIVELY BID LWONG


NU-540-400 4FT CLASS II TYPE A2 BIOLOGICAL SAFTEY CABINET UT SYSTEM CORE CONTRACT UTSSCA7515 Local Contract UT ALLIANCE CONTRACT LWONG

762433 5/31/2016 5/31/2016 FISHER SCIENTIFIC LLC $33,675.20 ITEM: 46960 - MTX 150 ULTRA 115V 50/60 HZ Local Contract Alliance KFRAPPIER

750902 6/30/2016 7/12/2017J.T. VAUGHN CONSTRUCTION LLC $3,256,700.00

TMSB 1601_AHU REPLACEMENT L7 AND L8 [MSB LAB] Competitive Solicitation COMPETITIVELY BID CTHORNTON1

751505 6/10/2016 11/19/2016 MCDONALD ELECTRIC $178,000.00 LR6IMM1_IMM LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $198,425.95 All of the expensed items on the quote Competitive Solicitation Competitively Bid LWILSON3

751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $56,826.00Cisco Catalyst 6880-X-Chassis (Standard Tables) Group A Competitive Solicitation Competitively Bid LWILSON3

751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $41,818.24Cisco ONE Catalyst 6832-X-Chassis (Standard Tables) Group G Competitive Solicitation Competitively Bid LWILSON3

751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $232,873.02Catalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group B Competitive Solicitation Competitively Bid LWILSON3

751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $139,591.65Catalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group D Competitive Solicitation Competitively Bid LWILSON3

751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $105,876.09Catalyst 4500E 10 slot chassis for 48Gbps/slot, fan, no ps Group C Competitive Solicitation Competitively Bid LWILSON3

751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $101,256.25

PHASE/ PYMNT # 1: TO INCLUDE 444 EACH OF ITEM # RDR-6081AKU-C16 @ $66,511.20396 EACH OF ITEM # RDR-6021AKU @ $34,745.04NO INSTALLATION SERVICES FOR THESE ITEMS IS REQUIRED. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3


PHASE/ PYMNT # 2: TO INCLUDE:104 EACH OF ITEM # RDR-6081AKU-C16 @ $15,579.20; 78 EACH OF ITEM # RDR-6021AKU @ $6,843.72NOT TO EXCEED OF 60 HOURS OF INSTALLATION SERVICES @ $5,100.00. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3


PHASE/ PYMNT # 3: TO INCLUDE:434 EACH OF ITEM # RDR-6081AKU-C16 @ $65,013.20; 226 EACH OF ITEM # RDR-6021AKU @ $19,829.24NOT TO EXCEED OF 180 HOURS OF INSTALLATION SERVICES @ $15,300.00. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3

754361 6/20/2016 8/31/2016 LETSOS COMPANY $73,922.00DM 1673_MSE_STEAM GENERATOR TUBE REPLACEMENT Competitive Solicitation COMPETITIVE SOLICITATION KCARR

757208 6/3/2016 8/31/2016CITY WIDE BUILDING SERVICES LLC $23,750.00 DM 1613_CAMPUS WINDOW CLEANING Competitive Solicitation Competitively Bid KFRAPPIER

758025 6/8/2016 8/8/2016 E CONTRACTORUSA LLC $1,079,500.00 AEP 1602_CONSTRUCTION Competitive Solicitation COMPETITIVE SOLICITATION LWONG

759362 6/10/2016 5/10/2016 AMANDA K MYRES $15,000.00A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER

759363 6/10/2016 5/10/2016 VISHAL DILIP AMIN $15,000.00STANDING PO FOR VISHAL DILIP AMIN, PLLC Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER


CI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E2 Local Contract COMPETITIVELY BID IRODRIGUEZ

761661 6/2/2016 5/24/2016 3D SYSTEMS INC $15,000.00

ONE (1) YEAR PLATINUM, GI-BRONCH VR SIMULATOR ANNUAL MAINTENANCE RENEWAL Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE LWILSON3

761959 6/3/2016 6/20/2016 SILSBEE FORD INC $48,430.00 FORD EXPEDITION 2016 TXMAS Contract TXMAS LWONG

762176 6/2/2016 6/9/2016PRESIDIO NETWORKED SOLUTIONS, INC $40,326.00

C819 M2M 4G LTE for North America, AWS/1900/1500/700, HSPA+ DIR Contract DIR KFRAPPIER

762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $15,857.60Annual Maintenance & Support - DG Endpoint DLP for Windows, Linux or Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG

762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $73,646.61Digital Guardian Endpoint DLP for Windows, Linux or OSX- Desktop or Server Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG

762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $49,043.25Digital Guardian for Data Visibility and Control for Windows Desktop Agent Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG

762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $56,440.57Digital Guardian for Advanced Threat Protection for Windows Desktop Agent - Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG

762418 6/1/2016 8/31/2016 HOUCK SERVICES $129,730.92 JJL - Building Management Services Proprietary Proprietary MOCHOA2

762466 6/8/2016 9/6/2016J.T. VAUGHN CONSTRUCTION LLC $43,557.00 DM 1676_SOD CROSSWALK LIGHTING Local Contract COMPETITIVELY BID IRODRIGUEZ


LEICA DMi8 MANUAL INVERTED MICROSCOPE WITH CAMERA AND ACCESSORIES QUOTE # S.LO0184B TXMAS Contract TXMAS KFRAPPIER


HISEQ 2500 75 BP, PAIRED END, 42259.09/EA X 15= $33,886.35 Interagency Contracts INTERAGENCY CONTRACT KCARR


RNA-SEQ (TRUSEQ STRANDED TOTAL RNA) $391.3/EA X105= $41,086.5 Interagency Contracts INTERAGENCY CONTRACT KCARR

762912 6/3/2016 6/2/2016PANASONIC HEALTHCARE CORPORATION OF $34,416.00

CAT NO. MCO-170AICUV-PA CELLIQ TOUCH AIR JACKETED 5.8CU FT CO2 INCUBATOR WITH SAFE CELL UV DECON QUOTE# SRSQ144431 TXMAS CONTRACT #9-66030 TXMAS Contract TXMAS KFRAPPIER

762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $94,500.00 CORE R7 MSG BSC TO MAINSTREAM UPL DIR Contract DIR LWILSON3

762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $124,290.00 SUBSCR/UPLFT CM6 FNDSTE -CORE R6 LIC DIR Contract DIR LWILSON3763010 6/16/2016 6/16/2016 ANIXTER INC. $27,720.00 RCM+ VERTICAL CABLE MANAGER DIR Contract DIR KCARR763010 6/16/2016 6/16/2016 ANIXTER INC. $19,236.00 Bline 4 post adjustable depth equipment rack DIR Contract DIR KCARR

763010 6/16/2016 6/16/2016 ANIXTER INC. $27,226.0848-PORT PANEL 110-MOD 8W8P T568A/B CAT6 IP5 DP6 PLUS DIR Contract DIR KCARR

763032 6/6/2016 6/3/2016 FLEXCELL INTL CORP $31,941.00FX-5000T Flexcell® FX5000¿ Tension System UPGRADE Propriety/Sole Source Meets Unique Specifications KFRAPPIER

763117 6/7/2016 8/31/2016 EBSCO INDUSTRIES, INC $51,166.60 FY16---Ejournals for SPH Library collection Library Materials LIBR KFRAPPIER

763181 6/24/2016 7/25/2016 PLEXON, INC. $34,400.00ITEM: (91935) 24-CHANNEL LAMINAR U PROBE Propriety/Sole Source Proprietary KFRAPPIER

763282 6/10/2016 6/6/2016 ILLUMINA, INC $89,100.00 ITEM: SY-410-1003 - MISEQ2 SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR


ITEM: N3422 33659527 - NO 1491860UVUS - LEICA CM1860 UV CONFIGURATION USADEMO KIT CM1860UV Propriety/Sole Source Proprietary KFRAPPIER

763394 6/8/2016 12/31/2016 CITY OF BROWNSVILLE $42,387.00 Cyclobia 2016_Brownsville Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG763397 6/7/2016 12/31/2016 KORN FERRY INTERNATIONAL $150,000.00 Executive Search_CLO Local Contract UT SYSTEM CONTRACT LWONG

763420 6/7/2016 6/6/2016 MYRIAD RBM INC $36,448.00

IDENTIFICATION OF PLASMA PROTEINS THAT PREDICT RESPONSE TO TREATMENT IN SYSTEMIC SCLEROSIS Propriety/Sole Source Meets Unique Specifications KFRAPPIER

763421 6/7/2016 6/6/2016 MYRIAD RBM INC $72,000.00

IDENTIFICATION OF PLASMA PROTEINS THAT PREDICT RESPONSE TO TREATMENT IN SYSTEMIC SCLEROSIS Propriety/Sole Source Meets Unique Specifications KFRAPPIER

763485 6/9/2016 6/17/2016 SUMMUS INDUSTRIES INC $20,630.40Item: 210-ADBC PowerEdge R730xd Server, No TPM, PC Desktop with monitor Local Contract COMPETITIVELY BID CTHORNTON1

763509 6/8/2016 6/20/2016 SUMMUS INDUSTRIES INC $20,587.14 PowerEdge R430 Local Contract Alliance KFRAPPIER

763531 6/15/2016 6/7/2016WILSON WOLF MANUFACTURING INC $19,032.00 81100SG-Rex100M Cell Culture Device Best Value Meets Unique Specifications KFRAPPIER

763536 6/9/2016 6/7/2016OXFORD NANOPORE TECHNOLOGIES $75,000.00

ITEM: PRO-PEAPDEP - PROMETHION INSTRUMENT WITH EARLY ACCESS PROGRAMME Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1


TMSB 1604_MSB 6.112 OFFICE RENOVATION - OFFICE MEP AND CEILING CHANGES Local Contract COMPETITIVELY BID IRODRIGUEZ

763793 6/21/2016 6/30/2016GE HEALTHCARE BIO-SCIENCES CORP $34,990.00 Item: 29083467 Amersham Imager 600 RGB Competitive Solicitation COMPETITIVE BID CTHORNTON1

763857 6/10/2016 8/31/2016 DEBORAH D PEDIGO $44,000.00Ronnie Sims - Clinical Systems Application Administrator III; $100/hr for 440 hrs. DIR Contract DIR CTHORNTON1

764236 6/10/2016 11/19/2016 MCDONALD ELECTRIC $117,969.00 LR6RPC1_RPC GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764272 6/10/2016 11/19/2016 MCDONALD ELECTRIC $113,000.00 LR6SON1_SON/RAS GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764273 6/10/2016 11/19/2016 MCDONALD ELECTRIC $50,000.00 LR6UCT1_UCT GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764274 6/10/2016 11/19/2016 MCDONALD ELECTRIC $129,500.00 TUCT 1606 A17_UCT GENERATOR Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ

764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $17,239.80HERAEUS MAGAFUGE 8 R PROMO, MATERIAL # 75777213 Local Contract ALLIANCE KFRAPPIER

764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $43,437.60HERACELL VIOS 16OI CO2 INCUBATOR , MATERIAL # 51030285 Local Contract ALLIANCE KFRAPPIER

764388 6/15/2016 6/10/2016 JEOL U.S.A., INC. $90,143.40PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON JEM-1400 SYSTEMS Propriety/Sole Source OEM KCARR

764715 6/14/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $30,000.00AEP 1610_ARCHITECTURAL SERVICES - UT HEALTH HOUSING PHASE 4 PROGRAMMING Local Contract COMPETITIVELY BID IRODRIGUEZ


AE 1601_13 UNITS (VAUGHN PRJ 4, PO2, UT PO7) Local Contract COMPETITIVELY BID IRODRIGUEZ

764803 6/14/2016 7/15/2016NUANCE COMMUNICATIONS, INC $149,854.00

Nuance Copitrak System,Hardware, & 1 YR. License/Support Best Value Meets Unique Specifications MOCHOA2

764833 6/17/2016 6/14/2016 BIO-RAD LABORATORIES, INC $24,995.00ITEM # 1855195: CFX96 TOUCH REAL TIME PCR DETECTION SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3


55305V - V-3000AB ISOTHERMAL LN2 FREEZER INCLUDING 2301 CONTROLLER, GAS BYPAS & 6FT TRANSER HOSE Local Contract UT ALLIANCE CONTRACT LWONG

765105 6/16/2016 8/31/2016 PRICE CONSULTING INC $40,100.00

JJLP 1601_PROVIDE PROFESSIONAL CONSULTING SERVICES - JESSE JONES LIBRARY: EXTERIOR WALL RESTORATION AND ROOF REPLACEMENT Local Contract LOCAL CONTRACT LWONG

765120 6/21/2016 8/31/2016ROBERT HALF INTERNATIONAL INC $29,242.80

This is for Alena Lowrie (Temp to Perm - Trainer postion) GE CB. Alena Lowrie (Trainer) - 520 hrs Best Value Meets Unique Specifications KFRAPPIER

765310 6/23/2016 6/30/2016 DELL MARKETING LP $19,800.40ITEM: 210-AHMN-CONSUMER MODEL-INSPIRON 13 5000 SERIES (INTEL)-5368 DIR Contract DIR CTHORNTON1


TMSB 1611 A18_PROVIDE STRUCTURAL ENGINEERING SERVICES - PHASE 1 RETAINING WALL BELOW - GRADE WATER INFILTRATION EVALUATION - UTHEALTH McGOVERN MEDCIAL SCHOOL Local Contract COMPETITIVELY BID IRODRIGUEZ

765373 6/17/2016 8/31/2016JAMES R AND JANICE L WEAVER $37,000.00 CONSULTANT Best Value MEETS UNIQUE SPECIFICATIONS LWONG

765376 6/16/2016 7/16/2016 EDM OFFICE SERVICES INC $34,935.62CI 1637_PHASE 4 NEW FURNITURE COMPONENTS Local Contract Competitively Bid MOCHOA2

765425 6/24/2016 6/30/2016CHAMPION OPTICAL NETWORK ENGINEERING LLC $20,048.00

SFP+ 10GBASE-LR 10km, Cisco Systems compatible part # 10GESFPP-LR-CSC Competitive Solicitation Competitively Bid KFRAPPIER

765429 6/17/2016 8/31/2016 DEBORAH D PEDIGO $40,000.00

PEDIGO STAFFING- SR INFORMATION SECURITY ANALYST- A. NARTEY-THROUGH AUGUST 2016 DIR Contract DIR KCARR

765455 6/27/2016 6/16/2016 SIGMA ALDRICH $22,860.00

MATERIAL NO.: F8067-500ML, FETAL BOVINE SERUM, NEW ZEALAND ORIGIN, STERILE-FILTERED, DUITABLE FOR CELL CULTURE, BATCH NUMBER: 16A328 Competitive Solicitation COMPETITIVELY BID LWILSON3

765460 6/17/2016 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $80,000.00 TECO - JJL Utilities Utilities MOCHOA2

765465 6/16/2016 8/31/2016 DEBORAH D PEDIGO $38,000.00PEDIGO CONTRACTOR - INFORMATION SECURITY ANALYST - JOSHUA W KINNEY DIR Contract DIR LWILSON3

765602 6/20/2016 8/31/2016 THYSSENKRUPP ELEVATOR $15,000.00FY16 BLANKET - ELEVATOR MAINTENANCE SERVICES - SFA PHASE 2 Local Contract Competitively Bid MOCHOA2


FY16 BLANKET -- ELEVATOR MAINTENANCE SERVICES FOR SFA - PHASE 3 Local Contract Competitively Bid MOCHOA2

765607 6/30/2016 6/17/2016AXYS ANALYTICAL SERVICES LTD. $55,660.00

CONTRACT FOR SERVICES FOR PROJECT - EPIDEMIOLOGIC RESEARCH ON AUTISM ALONG THE GULF OF MEXICO / M. RAHBAR General Meets Unique Specifications KFRAPPIER

765663 6/23/2016 6/17/2016 PerkinElmer LAS, Inc. $16,245.00PERKINELMER-SERVICE REPAIR-QUOTE#SPG39945 Propriety/Sole Source OEM KCARR

765770 6/23/2016 6/20/2017LEXMARK ENTERPRISE SOFTWARE USA INC $80,000.00

Professional Services T&M estimated 320 Custom Services Upgrade Propriety/Sole Source OEM KCARR

765826 6/28/2016 8/31/2016 UNITED VAN LINES LLC $28,589.24ESTIMATE # U00103KL7OALQ FOR TIM EHRLICH E & I Cooperative E&I Contract CNR-01257 KFRAPPIER

765834 6/30/2016 8/31/2016ASD SPECIALTY HEALTHCARE, INC $20,000.00

2016 BLANKET PURCHASE ORDER FOR BLOOD FACTOR *KOATE-DVI AND OTHER PRODUCTS AS NEEDED* [ACCOUNT# 291555] Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1

765971 6/27/2016 6/26/2017 SHELIA KAY BANYAI $50,000.00

CONSULTANT FOR GCREC TO CONDUCT APPLICATION, IDENTIFY AND EVALUATE TECHNOLOGY, BUILDS AND IMPLEMENTS SECURITY AWARENESS AND PROVIDE MAINTENANCE OF PROGRAM DOCUMENTATIONS Competitive Solicitation Competitively Bid KFRAPPIER

766132 6/27/2016 6/22/2016 COMPUCOM SYSTEMS, INC. $22,960.00TEMPORARY CONTRACT WORKER FOR DESKTOP SUPPORT Best Value CONTINUITY OF SERVICES LWONG

766253 6/24/2016 6/22/2016 MEYER INSTRUMENTS INC $69,990.00EASY SCAN PRO DIGITAL SLIDE SCANNERS SERVER Best Value MEETS UNIQUE SPECIFICATIONS KFRAPPIER


stranded RNA-Sequencing-multiplex 8 samples per lane: PRIYATANSH GURHA, PhD Interagency Contracts MEETS UNIQUE SPECIFICATIONS LWILSON3

766402 6/27/2016 8/31/2016UNIVERSITY OF TEXAS MEDICAL BRANCH $145,150.00

FUNDS NEEDED IN ACCORDANCE WITH AGREEMENT BETWEEN UTHSC-H AND UTMB TO STAFF AND OPERATE AN ON-SITE CONTINUING MEDICAL EDUCATION OFFICE Interagency Contracts INTERAGENCY AGREEMENT LWONG

766494 6/30/2016 6/23/2016 GENUENT, LLC $111,800.00

PHASE 1 - PROJECT MANAGER FOR VIVARIUM MANAGEMENT SYSTEM SELECTION AND IMPLEMENTATION Competitive Solicitation COMPETITIVELY BID LWILSON3

766602 6/24/2016 6/24/2016 FISHER SCIENTIFIC LLC $17,085.00 ITEM: 13400518PM - NANODROP ONE Local Contract Alliance KFRAPPIER

766704 6/29/2016 7/11/2016 ECHOSENS CAPITAL $85,000.00item#KSH502T2S1/FibroScan ® 502 Touch Package Best Value MEETS UNIQUE SPECIFICATIONS LWONG

766914 6/29/2016 6/27/2016 CBD OPHTHALMIC, LLC $40,000.00 CASIA SS-100 S/N 007204 Propriety/Sole Source Proprietary KFRAPPIER

767398 6/30/2016 6/29/2016 FISHER SCIENTIFIC LLC $41,064.0016000044, FETAL BONE SERUM, CERTIFIED, US ORIGIN, 500ML Local Contract Alliance KFRAPPIER

767493 6/30/2016 6/30/2016 RARECYTE, INC $190,000.00PART # 24-1001-000: CYTEFINDER SYSTEM 2.0 INCLUDING CYTEPICKER MODULE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3

competitively bid lwilson3 · 0000718194 9/1/2015 8/11/2015 gca services group $71,200.00...

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