Purchasing Transparency Report Fiscal Year 2016
Monthly Reports
- Sep
- Oct
- Nov
- Dec
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 01/04/2016 | P0010341 | EBSCO Information Services | $18,329.00 | Library Database Renewals | Open Market |
| 01/04/2016 | P0010342 | Datapages Inc | $595.00 | Library Datapage dBase Renewal | Open Market |
| 01/04/2016 | P0010343 | EBSCO Information Services | $2,391.92 | Library Journal Renewals | Open Market |
| 01/04/2016 | P0010344 | AOC Environmental Inc | $4,150.00 | Removal of ACM & Non ACM (Hardin 114) | IDIQ 735-14-8116 |
| 01/04/2016 | P0010346 | Summus Industries Inc | $922.46 | Projector, Dell 4220, FFA M&O Portion (1 of 2) $500 | TX DIR SDD 1951 |
| 01/04/2016 | P0010347 | Norwest Graphics LLC | $1,180.00 | MSWU MORE T-Shirts (200 Each) | Open Market |
| 01/04/2016 | P0010348 | Davis Electric Co | $270.00 | Install Network Drop in FE114 | Open Market |
| 01/04/2016 | P0010349 | Complete Lawn Service, LLC | $400.00 | Repair Steps @ Sundance Court | Open Market |
| 01/04/2016 | P0010350 | Complete Lawn Service, LLC | $750.00 | Repair Memorial Bldg Parking & Nocona Curb | Open Market |
| 01/04/2016 | P0010351 | Precision Machine Works | $592.00 | Waterjet & Load Cell (Sr. Design Project) | Open Market |
| 01/04/2016 | P0010352 | Scarborough Specialties Inc | $2,643.42 | Table Cloths for 6' Table (8 Each) | Open Market |
| 01/04/2016 | P0010353 | American 3B Scientific | $10,804.78 | Anatomical Models | Exclusive Acquisition (EAJ) |
| 01/04/2016 | P0010354 | Pitney Bowes | $7,497.00 | Annual PO for quarterly bills | |
| 01/04/2016 | P0010355 | Cornerstone Engineering | $3,500.00 | ||
| 01/04/2016 | P0010356 | Super Steam | $2,600.00 | Clean Vent Hoods, Ducts, Fans & Filters (CSC Dining Facility) | Open Market |
| 01/04/2016 | P0010357 | Ex Libris, Inc. | $74,029.91 | Alma Subscription Renwal (Library Materials) | Open Market |
| 01/04/2016 | P0010358 | Summus Industries Inc | $2,296.00 | Laptops, Dell Latitude E6440 (2 Each) | TX DIR SDD 1951 |
| 01/04/2016 | P0010359 | Wendeborn Construction Inc | $2,780.00 | Replace Dome Skylights (McCullough-Trigg) | IDIQ 735-13-8105 |
| 01/04/2016 | P0010360 | Commercial & Industrial Electronics Inc | $10,500.00 | Avigilon Video System for Business Office | Single Source Acquisition |
| 01/04/2016 | P0010361 | CampusEAI | $60,639.00 | 5 year renewal portal hosting & support | Open Market |
| 01/04/2016 | P0010362 | YBP Library Services | $153.90 | Library Materials (Books) | Open Market |
| 01/06/2016 | P0010363 | HRM USA Inc | $3,699.50 | Fit4Ed Pedometer Teacher's Kit (10 Each) | Open Market |
| 01/06/2016 | P0010364 | Scientific Institute | $590.00 | Asbestos Training (Continuing Education) | Open Market |
| 01/07/2016 | P0010365 | Strata Information Group, Inc. | $1,980.00 | DBA Services for Degree Works Install | TX DIR SDD 2049 |
| 01/07/2016 | P0010368 | Lowe's Home Center | $2,377.56 | Misc Tools & Accessories (for Museum) | Open Market |
| 01/07/2016 | P0010369 | Summit Medical Service | $2,300.00 | Service Agreement (LC 1120 System) | Contract A021201 (01/04/16) |
| 01/07/2016 | P0010370 | Lone Star Music | $1,435.00 | Recover (4 Each) Pool Tables @ CSC | Open Market |
| 01/07/2016 | P0010371 | Proquest | $9,911.75 | (Library Materials) NY Times Dig Microfilm Pkg 2016 | Open Market |
| 01/07/2016 | P0010372 | Proquest | $5,155.75 | Open Market | |
| 01/07/2016 | P0010373 | Baker Distributing Co | $994.52 | Filters & Freon (Sundance Apts) | Open Market |
| 01/07/2016 | P0010374 | Baker Distributing Co | $1,117.20 | Air Filters (McTrigg, Pierce & Killingsworth) | Open Market |
| 01/08/2016 | P0010376 | Ellucian CO LP | $8,228.00 | Application Xtender Upgrade Service Agreement | Open Market |
| 01/08/2016 | P0010377 | Cornerstone Engineering | $24,000.00 | Engineering Services for Parking Lot | IDIQ 735-14-6171 |
| 01/08/2016 | P0010378 | Summus Industries Inc | $27,559.29 | PowerEdge M630 (w/Software & Accessories) | TX DIR SDD 1951 |
| 01/08/2016 | P0010379 | Trinity Air Conditioning | $4,970.00 | Replace Roof Top Unit (Heat Exchanger) @ Simulation Center | IDIQ 735-16-8146 |
| 01/11/2016 | P0010380 | FEI Company | $23,532.00 | Renewal of Service Agreement-XL30ESEMi/#9403 Peltier Temp. | Exclusive Acquisition (EAJ) |
| 01/11/2016 | P0010381 | Honkomp Welding and Machine Inc | $560.00 | Open Market | |
| 01/11/2016 | P0010382 | YBP Library Services | $2,917.22 | Standing Order (61 Books) Library Materials | Open Market |
| 01/11/2016 | P0010383 | JSTOR | $8,350.00 | Library Materials - JSTOR dBase Renewal | Open Market |
| 01/11/2016 | P0010384 | Trinity Air Conditioning | $3,317.00 | Replace/Install AHU Drive ABB 15HP 460V (Dillard) | Open Market |
| 01/12/2016 | P0010385 | Citibank | $97,616.05 | Monthly P-Card Payment (Statement Date: 01/03/16) | Term Contract 946-M1 |
| 01/12/2016 | P0010386 | Digital Deviance | $144.60 | Nationals (T-Shirts) | Open Market |
| 01/12/2016 | P0010387 | Printplace.com | $5,203.38 | Reprint/Mailing Mustang Rally Postcards | Exclusive Acquisition (EAJ) |
| 01/12/2016 | P0010388 | Xerox Corporation | $16,487.40 | Copier, W7970P Xerox 60 Months, $274.79/Month | TX DIR TSO 3043 |
| 01/13/2016 | P0010389 | Praxair Distribution Inc. | $2,193.74 | Liquid Helium LT60 (60 Liters) | Prod Supply Agreement 05/09/12 |
| 01/13/2016 | P0010390 | Flatbed Press | $3,600.00 | Artwork (Yellow-Crowned Heron & Green Jay) | Open Market |
| 01/13/2016 | P0010391 | Andrea Rich | $564.00 | Artwork (Indigo Bunting, Mono Lake & Wilderness I) | Open Market |
| 01/13/2016 | P0010392 | William Campbell Contemporary Art | $2,200.00 | Artwork (Premonition of Desire, 1990) | Open Market |
| 01/13/2016 | P0010393 | Joseph E Zanatta | $3,800.00 | Artwork (Moonlight, Play Here, Serpent & Bear King, Ode to Chief Seattle) | Open Market |
| 01/13/2016 | P0010394 | Cornerstone Engineering | $13,500.00 | Design Services (2 Basketball Courts, Table Pad & Sidewalk Project) | IDIQ 735-14-6171 |
| 01/13/2016 | P0010395 | Henley-Johnston & Associates Inc | $7,995.00 | Geotech Study for Athletic Fields | Exclusive Acquisition (EAJ) |
| 01/13/2016 | P0010396 | Falls Media LLC | $2,075.00 | Athletic Radio Broadcast/Promotion Services | RFP # 735-13-4181 |
| 01/13/2016 | P0010397 | Buford-Thompson Company LLC | $5,000.00 | Fees related to the Design Phase/Mass Comm Building | RFP # 735-15-8126 |
| 01/14/2016 | P0010398 | Summus Industries Inc | $856.00 | Computer, Dell Optiplex 3020 Minitower | TX DIR SDD 1951 |
| 01/14/2016 | P0010399 | Wilson Office Supply Co | $2,224.00 | 16 Task Chairs, 4 Each Table Top & Base | Open Market |
| 01/14/2016 | P0010400 | Burgoon Company | $733.09 | Warehouse Inventory Replenishment | Open Market |
| 01/14/2016 | P0010401 | John R. Neal & Associates, Inc. | $1,395.00 | Heater Circulation Pump | Open Market |
| 01/15/2016 | P0010402 | Apogee Telecom Inc | $145,728.00 | Internet for Residence Halls | RFP # 735-13-8104 |
| 01/19/2016 | P0010403 | PCM-G | $72.00 | Adobe Acrobate Pro Software License | TX DIR SDD 2504 |
| 01/19/2016 | P0010404 | CDW Government Inc | $6,184.84 | Data Projector/Doc Camera BW122 | IPA Tech Solutions/TCPN R5106 |
| 01/19/2016 | P0010405 | Willen Electric | $190.00 | Install Raceway/Wiring for Projector Project (BW122) | Open Market |
| 01/19/2016 | P0010406 | Summus Industries Inc | $976.00 | Computer, Dell Optiplex 3020 w/Monitor & Soundbar | TX DIR SDD 1951 |
| 01/19/2016 | P0010407 | Southwestern Stationery and Bank Supply, Inc | $4,941.00 | 4 Page Color Brochure (Qty 5000) for Admissions | Open Market |
| 01/19/2016 | P0010408 | CBORD Group Inc | $6,451.47 | Annual Software Maintenance Agreement/Licenses | Open Market |
| 01/20/2016 | P0010409 | Davis Electric Co | $2,793.00 | Replace 7 Cat6 Drops to WAP's @ Bridwell Court | Open Market |
| 01/20/2016 | P0010410 | Burgoon Company | $595.40 | Warehouse Inventory Replenishment | Open Market |
| 01/20/2016 | P0010411 | Wagner Supply Company | $307.20 | Warehouse Inventory Replenishment | Open Market |
| 01/20/2016 | P0010412 | Bullchase Inc | $422.26 | Warehouse Inventory Replenishment | Open Market |
| 01/20/2016 | P0010413 | TIBH | $105.60 | Warehouse Inventory Replenishment | Term Contract 485-A1 |
| 01/20/2016 | P0010414 | ULTRA CHEM INC | $761.93 | Warehouse Inventory Replenishment | Open Market |
| 01/20/2016 | P0010415 | YBP Library Services | $2,763.31 | Library Materials (Standing Book Order - 43 Each) | Open Market |
| 01/20/2016 | P0010416 | YBP Library Services | $114.22 | Library Materials (Standing Book Order - 2 Each) | Open Market |
| 01/20/2016 | P0010417 | OCLC Inc | $2,558.65 | Library Materials (Monthly Subscription Online - Cataloging, Etc. | Open Market |
| 01/20/2016 | P0010418 | Progressive Waste Solutions of TX Inc | $3,081.87 | Recycle Box Fee (12/15 to 12/17) | Open Market |
| 01/20/2016 | P0010421 | Guy's Floors | $6,434.00 | Replace Flooring in Hardin 114 | Bid # R0010699 |
| 01/21/2016 | P0010422 | Nunn Electric Supply Co | $572.64 | Warehouse Inventory Replenishment | Open Market |
| 01/21/2016 | P0010423 | Scripps NP Operating LLC | $90.61 | RFP - McCoy Wind Tunnel Project | Open Market |
| 01/21/2016 | P0010424 | CDW Government Inc | $438.54 | Printer, HP Laserjet Pro M402DN | Nat IPA Tech Solution 130733 |
| 01/22/2016 | P0010425 | Apple Computer | $469.00 | iPad Air 2 WiFi 16GB - Space Gray | TX DIR SDD 2068 |
| 01/25/2016 | P0010426 | Fire & Safety Inc | $1,195.25 | Replacement Fire Extinguishers (35 Each) | Open Market |
| 01/25/2016 | P0010427 | HRP Associates Inc | $500.00 | Preparation of SARA Tier 2 Reports 2015 Report Year | Open Market |
| 01/25/2016 | P0010428 | Frank L Parkinson | $3,167.08 | Replace Pump Seal & Brass Impeller (Wellness Ctr Pool) | Open Market |
| 01/26/2016 | P0010429 | Oracle America Inc | $13,971.12 | Oracle Annual Maintenance | Exclusive Acquisition (EAJ) |
| 01/26/2016 | P0010430 | Grand Rental Station | $1,133.94 | Gas Trimmers & Edgers (for Grounds Maintenance) | Open Market |
| 01/26/2016 | P0010431 | Falls Truck Wash | $1,650.00 | Add Cab Extension to Box Truck (Parts & Labor) | Open Market |
| 01/26/2016 | P0010432 | Holzman Moss Bottino Architecture, LLP | $36,000.00 | Architectural Services Programming | Exclusive Acquisition (EAJ) |
| 01/26/2016 | P0010433 | Tennis Warehouse | $1,599.60 | Tennis Nets (8 Each) | Open Market |
| 01/26/2016 | P0010434 | Summus Industries Inc | $3,468.00 | Dell Computer w/Dual Monitors & Soundbar (3 Each) | TX DIR SDD 1951 |
| 01/26/2016 | P0010435 | Bullchase Inc | $1,975.20 | Warehouse Inventory Replenishment | Open Market |
| 01/27/2016 | P0010436 | Cornerstone Engineering | $400.00 | Create a Survey for 2525 Hampstead | Open Market |
| 01/27/2016 | P0010437 | Trinity Air Conditioning | $11,854.00 | IDIQ 735-16-8146 | |
| 01/27/2016 | P0010438 | Commercial & Industrial Electronics Inc | $15,110.00 | Annual Fire Alarm Inspections | IDIQ 735-16-4230 |
| 01/28/2016 | P0010439 | Trinity Air Conditioning | $9,502.00 | Mini Split A/C for Starbucks in Moffett Library | IDIQ 735-16-8146 |
| 01/28/2016 | P0010440 | Town Talk Mfg. Co. Inc. | $500.00 | Men's & Women's Golf Uniforms | Open Market |
| 01/29/2016 | P0010442 | 4imprint | $4,680.20 | Promotional Supplies (Laptop Bags, Padfolios, Luggage Tags, Etc.) | Open Market |
| 01/29/2016 | P0010443 | Suntwist Corp | $1,173.10 | Medium Poster Stands 11.5"x 16.5" (15 Each) | Open Market |
| 01/29/2016 | P0010444 | Bundy Young Sims & Potter Inc | $5,000.00 | Greek Life Programming - Daniel Building | Open Market |
| 01/29/2016 | P0010445 | RobotShop Inc | $3,524.08 | Control Board (Dr. Guo Start Up) | Open Market |
| 01/29/2016 | P0010446 | Summus Industries Inc | $2,916.00 | Laptop, Dell Mobile Precision 5510 (w/Accessories) | TX DIR SDD 1951 |
| 01/29/2016 | P0010447 | CDW Government Inc | $5,698.76 | Smart Board w/Floor Stand & USB Cable | Nat IPA Tech Solu - 130733 |
| 01/29/2016 | P0010448 | Summus Industries Inc | $1,171.14 | Computer, Dell Optiplex XE 2 Small Form Factor CTO | TX DIR SDD 1951 |
| 01/29/2016 | P0010449 | Schoolhouse Audio-Visual | $5,250.00 | Programmin/SAV Tech - Crestron Rework (MY203) | Buyboard 482-15 |
| 01/29/2016 | P0010450 | Hill-Rom Company Inc | $1,500.00 | Metaneb 4 System (PMN4CAP Control Unit w/Stand) | Open Market |
| 01/29/2016 | P0010451 | TEL-Atomic Inc | $2,239.00 | Cavendish Balance | Open Market |
| 01/29/2016 | P0010452 | JSTOR | $1,471.50 | Online Journals (Library Materials) | Open Market |
| 01/29/2016 | P0010453 | YBP Library Services | $578.60 | 3 Standing Order Books (Library Materials) | Open Market |
| 01/29/2016 | P0010454 | EBSCO Information Services | $69.86 | Artforum International (Library Materials) | Open Market |
| 01/29/2016 | P0010455 | Sage Publications | $259.53 | America Votes 31E, 2013-2014 (Library Materials) | Open Market |
| 01/29/2016 | P0010456 | YBP Library Services | $3,110.84 | Standing Order Books (Library Materials) | Open Market |
| 01/29/2016 | P0010457 | Wayfair LLC | $775.80 | Commercial Round Waste Container (4 Each) | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 02/02/2016 | P0010458 | Armstrong Medical Industries Inc | $1,345.00 | Rectal Examination Model | Open Market |
| 02/02/2016 | P0010459 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter | TX DIR SDD 1951 |
| 02/02/2016 | P0010460 | B & H Foto & Electronics Corp | $3,281.89 | Digital Camera w/Accessories | Buyboard 482-15 |
| 02/02/2016 | P0010462 | Entech Sales & Service Inc | $1,030.26 | Andover i2-853 Controllers (3 Each) | Buyboard 461-14 |
| 02/02/2016 | P0010463 | Winfield Solutions, LLC | $2,228.65 | Pre-Emergent & Weed Killer | Open Market |
| 02/02/2016 | P0010464 | Baker Distributing Co | $1,269.12 | Pleated Air Filters | Open Market |
| 02/03/2016 | P0010465 | Trane Commercial Systems | $79,752.00 | Service Agreement for West Chiller # 2 | Exclusive Acquisition (EAJ) |
| 02/03/2016 | P0010466 | Jalyn Construction, Inc. | $2,000.00 | Excavate/Locate Line @ Football Fields | Open Market |
| 02/03/2016 | P0010467 | Trinity Air Conditioning | $1,050.00 | Replace Evaporative Coil & Charge w/Refrigerant | IDIQ 735-16-8146 |
| 02/03/2016 | P0010468 | Wagner Supply Company | $2,865.94 | Warehouse Inventory Replenishment | Open Market |
| 02/03/2016 | P0010469 | Bullchase Inc | $2,605.69 | Warehouse Inventory Replenishment | Open Market |
| 02/04/2016 | P0010470 | Lake Road Welding Co Inc | $1,403.00 | Fabrication/Delivery (Flooring Rolling Cart Lift Frame) | Open Market |
| 02/04/2016 | P0010471 | John R. Neal & Associates, Inc. | $294.00 | Taco Pump Seal Kit (1600-868-CRP) 3 Each | Open Market |
| 02/04/2016 | P0010472 | Ruffalo Noel Levitz | $31,450.00 | Postage/Direct Mail Drops within TAG Program | Exclusive Acquisition (EAJ) |
| 02/04/2016 | P0010473 | CDW Government Inc | $219.27 | HP Laserjet Pro M402DN Printer | Nat IPA Tech Solutions 130733 |
| 02/04/2016 | P0010474 | 3M | $3,536.00 | Service Agreement (Detection & Bookcheck Systems) | Open Market |
| 02/04/2016 | P0010475 | YBP Library Services | $495.86 | 3 Standing Book Orders (Library Materials) | Open Market |
| 02/05/2016 | P0010476 | Printplace.com | $2,386.06 | Housing Postcards - Printing & Mailing | Open Market |
| 02/08/2016 | P0010477 | Davis Electric Co | $1,806.00 | Install 5 Quad Shield RG6 to Rec Rooms (McTrigg) | Open Market |
| 02/08/2016 | P0010478 | Athletic Supply Inc. | $1,278.25 | 6th Man Club Members Athletic Wear | Open Market |
| 02/08/2016 | P0010479 | Burgoon Company | $1,372.48 | Warehouse Inventory Replenishment | Open Market |
| 02/08/2016 | P0010480 | C C Creations, Ltd | $3,426.75 | MSU Mustang Rally T-Shirts | Open Market |
| 02/08/2016 | P0010481 | Aqueous Solutions LLC | $1,519.00 | Software Upgrade (GWB10 Pro to GWB11 Pro) | Open Market |
| 02/08/2016 | P0010482 | YBP Library Services | $157.50 | Standing Order Book (Library Materials) | Open Market |
| 02/08/2016 | P0010483 | Wichita Pipe & Supply | $450.00 | Backflow Preventor | Open Market |
| 02/08/2016 | P0010484 | Temperature Control Systems Inc | $4,061.45 | Actuators (for Central Plant Stock) | Open Market |
| 02/08/2016 | P0010485 | HD Supply Facilities Maintenance LTD | $703.80 | 11" Round White Acrylic Drum Lens (60 Each) | Open Market |
| 02/08/2016 | P0010486 | Hamilton Bryan Furniture | $1,065.00 | Washing Machines (3 Each) | Open Market |
| 02/09/2016 | P0010487 | TRI-N Screenprinting | $50.50 | Athletic Training T-Shirts | Open Market |
| 02/09/2016 | P0010488 | Bullchase Inc | $947.36 | Warehouse Inventory Replenishment | Open Market |
| 02/09/2016 | P0010489 | Wagner Supply Company | $328.98 | Warehouse Inventory Replenishment | Open Market |
| 02/09/2016 | P0010490 | CDW Government Inc | $690.00 | Sheet Feed Scanner FUJI-FI6110 Color | Nat IPA Tech Solutions 130733 |
| 02/09/2016 | P0010491 | Apple Computer | $299.99 | Software, Final Cut Pro X | TX DIR SDD 2068 |
| 02/09/2016 | P0010492 | LKCM Radio Group LP | $2,075.00 | Athletic Radio Broadcasts | IFB # 735-13-4181 |
| 02/10/2016 | P0010493 | Trinity Air Conditioning | $1,050.00 | Remove/Replace Evaporator Coil & Charge w/Refrigerant BW213 | IDIQ 735-16-8146 |
| 02/10/2016 | P0010494 | Henry Schein | $5,411.99 | Autoclave, Table Top, 5 Tray w/Printer HSI# 6684088 | Bid R0010771 |
| 02/10/2016 | P0010495 | CampusEAI | $7,500.00 | Campus EAI myCampus Mobile App Support | Agree/ADD 11/06/13 Attach D |
| 02/10/2016 | P0010496 | Catco Distribution LLC | $4,616.00 | Promotional Supplies (Baseball Caps & Golf Balls) | Open Market |
| 02/11/2016 | P0010497 | Wilson Office Supply Co | $1,911.00 | Office Furniture (Office of Coordinator of Student Transition) | Open Market |
| 02/11/2016 | P0010498 | CDW Government Inc | $2,312.00 | Flat Panel TV, Mount & Digital Signage Kiosk | Nat IPA Tech Solutions 130733 |
| 02/11/2016 | P0010499 | Ricoh | $6,624.00 | 36 Month Service Agreement for Ricoh Copier | Exclusive Acquisition (EAJ) |
| 02/11/2016 | P0010500 | OCLC Inc | $2,578.90 | Monthly Online Subscription Service (Library Materials) | Open Market |
| 02/11/2016 | P0010501 | National Instruments | $781.99 | Engineering Modules (Guo Start Up) | Open Market |
| 02/11/2016 | P0010502 | YBP Library Services | $31.46 | Standing Book Order (Library Materials) | Open Market |
| 02/11/2016 | P0010503 | Burgoon Company | $3,304.66 | Warehouse Inventory Replenishment | Open Market |
| 02/12/2016 | P0010504 | HD Supply Facilities Maintenance LTD | $981.33 | Plumbing, Lighting & Cabinet Repair Hardware | Open Market |
| 02/12/2016 | P0010505 | Fire & Safety Inc | $2,500.00 | Annual Fire Extinguisher Inspection Services | Open Market |
| 02/12/2016 | P0010506 | Henry Schein | $13.92 | Coverlet Bandages (Athletic Training Supplies) | Open Market |
| 02/15/2016 | P0010508 | Citibank | $148,678.12 | Monthly P-Card Payment (Statement Date: 02/03/16) | Term Contract 946-M1 |
| 02/15/2016 | P0010509 | Lyris Technologies | $1,200.00 | Titanium Software Maintenance for FY16 | Open Market |
| 02/15/2016 | P0010510 | Wichita Pipe & Supply | $2,891.98 | Water Meter | Open Market |
| 02/15/2016 | P0010511 | Poll Everywhere, Inc. | $1,063.00 | Mobile Device Polling App | Open Market |
| 02/15/2016 | P0010512 | Simulados Software Inc | $4,500.00 | TExES Online Readiness Reviews | Open Market |
| 02/15/2016 | P0010513 | Wendeborn Construction Inc | $130.00 | Install Supplied Door (Clark Student Center) | Open Market |
| 02/15/2016 | P0010514 | Accent Imaging Inc | $7,550.00 | MSU Press Book Re-Print "Putting Dreams to Flight" | Exclusive Acquisition (EAJ) |
| 02/15/2016 | P0010515 | Techline Sports Lighting LLC | $519,400.00 | Lighting for Athletic Fields | BuyBoard Contract #423-13 |
| 02/15/2016 | P0010516 | The Vernon Company | $1,730.00 | Promotional Supplies (Graduate Cap Bentcils) | Open Market |
| 02/15/2016 | P0010517 | Graduate Sales | $6,615.00 | Men's Soccer Championship Rings | Exclusive Acquisition (EAJ) |
| 02/16/2016 | P0010518 | Cullar Auto & Truck Repair | $1,296.45 | Vehicle Maintenance (1947 Dodge Fire Truck) | Open Market |
| 02/16/2016 | P0010519 | National Instruments | $2,744.39 | NI High Speed Voltage Acquisition Module | Open Market |
| 02/16/2016 | P0010520 | Xerox Corporation | $8,422.80 | Xerox Copier Lease Agreement 60 Mo | TX DIR TSO 3043 |
| 02/16/2016 | P0010521 | RR Donnelley | $1,306.95 | Laser Check Re-Order | Open Market |
| 02/17/2016 | P0010522 | YBP Library Services | $2,418.33 | Standing Order Books 62 Each (Library Materials) | Open Market |
| 02/17/2016 | P0010523 | The Gale Group | $1,506.35 | Standing Book Order (Library Materials) | Open Market |
| 02/17/2016 | P0010524 | Thyssenkrupp Elevator | $68,212.00 | Ferguson Elevator Repairs & Upgrades | Exclusive Acquisition (EAJ) |
| 02/17/2016 | P0010525 | Trinity Air Conditioning | $1,850.00 | Install 2 Ton 14 SEER Condenser | IDIQ 735-16-8146 |
| 02/17/2016 | P0010526 | Ruffalo Noel Levitz | $158,339.00 | TAG Program | Exclusive Acquisition (EAJ) |
| 02/17/2016 | P0010527 | CDW Government Inc | $15,450.00 | Academic Faronics Deep Freeze Licenses | National IPA Tech 130733 |
| 02/18/2016 | P0010529 | Follett Higher Education Group | $1,152.00 | Special Order Fairfax Polo Shirts (36 Each) | Open Market |
| 02/18/2016 | P0010530 | Precision Machine Works | $475.50 | Machine Clutch Bearing Support (Sr. Design Project) | Open Market |
| 02/18/2016 | P0010531 | Flint Inspection Consulting Services Inc | $800.00 | Asbestos & Lead Testing (Fain Fine Arts - E Side) | IDIQ 735-14-8116 |
| 02/18/2016 | P0010532 | Complete Lawn Service, LLC | $500.00 | Bleacher Removal (Football Fields) | Open Market |
| 02/18/2016 | P0010533 | Complete Lawn Service, LLC | $2,000.00 | Replace Concrete Thrust Block @ Clark Student Ctr | Open Market |
| 02/18/2016 | P0010534 | Cardinal's Sport Center Inc | $1,278.25 | 6th Man Pullovers (Athletics) | Buyboard 413-12 |
| 02/18/2016 | P0010535 | KFDX 3 | $3,420.00 | MBA Program Commercials - Feb & March | Open Market |
| 02/18/2016 | P0010536 | Campos Engineering Inc | $3,430.00 | MSU Electrical Cage Relocation Estimate | IDIQ # 735-14-6173 |
| 02/19/2016 | P0010537 | Davis Electric Co | $814.00 | Repair Damaged Electrical Wiring (Bridwell Courts Attic) | Open Market |
| 02/22/2016 | P0010538 | Astroturf LLC | $2,587,355.00 | Artificial Turf for Athletic Fields | BuyBoard Contract #476-15 |
| 02/22/2016 | P0010539 | Summus Industries Inc | $1,816.52 | Laptop, Dell Lattitude E6440, Dual Monitors & AC Adapter | TX DIR SDD 1951 |
| 02/22/2016 | P0010540 | YBP Library Services | $2,564.35 | Standing Book Order - 54 Books (Librar Materials) | Open Market |
| 02/22/2016 | P0010541 | Terry's Upholstery | $2,300.00 | Cushions for Moffett Library Lobby | Open Market |
| 02/22/2016 | P0010542 | HF Group LLC | $717.50 | Spring Bindery Order (82 Journals & 10 Theses) | Open Market |
| 02/23/2016 | P0010543 | Trinity Air Conditioning | $505.00 | Furnish/Install 4 Stainless Angles (for Greenhouse Walls) | Open Market |
| 02/23/2016 | P0010544 | Trinity Air Conditioning | $2,290.00 | Install Evaporator Coil & Thermostat SW313 & SW733 | Open Market |
| 02/24/2016 | P0010545 | MPKD Partners LLC | $13,117.93 | Consulting Services | Exclusive Acquisition (EAJ) |
| 02/25/2016 | P0010546 | Burgoon Company | $1,511.92 | Warehouse Inventory Replenishment | Open Market |
| 02/25/2016 | P0010547 | Wagner Supply Company | $3,092.86 | Warehouse Inventory Replenishment | Open Market |
| 02/25/2016 | P0010548 | Bullchase Inc | $1,362.46 | Warehouse Inventory Replenishment | Open Market |
| 02/26/2016 | P0010549 | AOC Environmental Inc | $35,200.00 | Water Tanks & Reverse Osmosis Relocation Athletic Fields | RFP #735-16-8154 |
| 02/26/2016 | P0010551 | Educational Testing Service | $2,225.00 | Major Fields Tests, Business (Online) 89 Each | Open Market |
| 02/26/2016 | P0010552 | YBP Library Services | $2,526.28 | Standing Book Order - 60 Books | Open Market |
| 02/27/2016 | P0010553 | WRG LLC | $63,200.74 | Common Furniture Residence Hall | RFP #735-16-8148 |
| 02/27/2016 | P0010554 | BKM Total Office of Texas LLC | $591,626.95 | Furniture for New Residence Hall | RFP #735-16-8148 |
| 02/27/2016 | P0010555 | Vanguard Environments Inc | $47,114.46 | Furniture for New Residence Hall | RFP #735-16-8148 |
| 02/27/2016 | P0010556 | HBI Office Solutions Inc | $42,552.95 | Furniture New Residence Hall | RFP #735-16-8148 |
| 02/27/2016 | P0010557 | Wilson Office Supply Co | $24,745.00 | Furniture for new residence hall | RFP #735-16-8148 |
| 02/27/2016 | P0010558 | Built For Dreams Inc | $21,543.55 | Furniture for New Residence Hall | RFP #735-16-8148 |
| 02/29/2016 | P0010559 | WD Fencing LLC | $17,325.00 | Athletic Fields Fence Installation | IFB # 735-16-4235 |
| 02/29/2016 | P0010560 | B & H Foto & Electronics Corp | $2,658.00 | Loud Speakers/Travel Bags (2 Each) | Buyboard 482-15 |
| 02/29/2016 | P0010561 | CDW Government Inc | $707.00 | Scanner, Fuji FI-6110 | Nat IPA Tech Solutions 130733 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 03/01/2016 | P0010565 | Jalyn Construction, Inc. | $320.00 | Dresser Couplings (for CSC) | Open Market |
| 03/01/2016 | P0010566 | Safety Kleen Services Inc | $3,500.00 | Hazardous Waste Disposal | Open Market |
| 03/01/2016 | P0010567 | Braun Intertec Corp | $4,791.25 | Construction Materials Testing (Practice Fields) | Open Market |
| 03/01/2016 | P0010568 | Complete Lawn Service, LLC | $14,200.00 | Installation & Removal of Concrete on Athletic Fields | IDIQ # 735-14-4189 |
| 03/01/2016 | P0010569 | National Instruments | $2,828.29 | Compact DAQ System and Components (Sr Design Project) | Open Market |
| 03/03/2016 | P0010570 | Burgoon Company | $369.08 | Warehouse Inventory Replenishment | Open Market |
| 03/03/2016 | P0010571 | Bowles Construction Company | $95,950.00 | Water Line Relocations Athletic Fields | RFP #735-16-8153 |
| 03/03/2016 | P0010572 | Bullchase Inc | $2,492.00 | Warehouse Inventory Replenishment | Open Market |
| 03/04/2016 | P0010573 | Summus Industries Inc | $771.00 | Computer, Dell Optiplex 3020 CTO | TX DIR SDD 1951 |
| 03/04/2016 | P0010574 | Baker Distributing Co | $1,009.52 | Air Filters & Refrigerants (for Sundance Courts) | Open Market |
| 03/04/2016 | P0010575 | Modular Framing Systems Inc | $82.08 | Corner, 3 Way, 25mm Panel (Sr. Design Project) | Open Market |
| 03/04/2016 | P0010576 | Trinity Air Conditioning | $1,145.00 | Remove/Install Evaporator Coil & Thermostat (SW 532) | IDIQ 735-16-8146 |
| 03/04/2016 | P0010577 | Bullchase Inc | $671.68 | Warehouse Inventory Replenishment | Open Market |
| 03/04/2016 | P0010578 | Perrone Group | $1,260.00 | Postage for Annual Fund Campaign | RFP # 735-16-4232 |
| 03/04/2016 | P0010579 | Perrone Group | $5,104.00 | Printing for Annual Fund Campaign | RFP # 735-16-4232 |
| 03/04/2016 | P0010580 | University Tickets | $682.00 | Ticket Stock | IFB #735-13-4182 |
| 03/04/2016 | P0010581 | Top of The Line Electrical Contracting, Inc | $4,999.00 | Remove/Re-Intsall 4 Electrical Poles @ Football Field | Open Market |
| 03/07/2016 | P0010582 | CDW Government Inc | $4,985.00 | Software, Tenable Nessus Ent Cloud, 1 Year | Nat IPA Tech Solutions 130733 |
| 03/07/2016 | P0010583 | CDW Government Inc | $624.00 | Software, ACAD VMWARE Renewal | Nat IPA Tech Solutions 130733 |
| 03/07/2016 | P0010584 | D2L Ltd | $110,092.77 | D2L Annual Maintenance | Exclusive Acquisition (EAJ) |
| 03/07/2016 | P0010585 | Daktronics Inc | $28,935.00 | Scoreboard for Soccer Stadium | BuyBoard # 423-13 |
| 03/07/2016 | P0010587 | YBP Library Services | $354.60 | Standing Book Order (Library Materials) 2 Books | Open Market |
| 03/07/2016 | P0010588 | EBSCO Information Services | $98.44 | Journal Subscription (Library Materials) | Open Market |
| 03/07/2016 | P0010589 | Springshare LLC | $1,028.00 | Lib Guide - Online Subscrip (Library Materials) | Open Market |
| 03/08/2016 | P0010590 | Trinity Air Conditioning | $4,280.00 | Replace Air Handlers in Sundance 119 & 220 | IDIQ 735-16-8146 |
| 03/09/2016 | P0010592 | CDW Government Inc | $60,820.00 | Switching Gear for Housing Project | DIR-TSO-2661 |
| 03/10/2016 | P0010593 | Complete Lawn Service, LLC | $2,700.00 | Install Dual Handicap Ramps on Sidewalk along Taft Blvd | IDIQ 735-14-4189 |
| 03/10/2016 | P0010594 | CDW Government Inc | $3,084.52 | Patch Cable Order for New Housing Project | DIR TSO 2661/TCPN R5106 |
| 03/10/2016 | P0010595 | Sunburn, Inc. | $819.02 | AUDIOCODES & Maintenance for New Housing Project | Open Market |
| 03/10/2016 | P0010596 | Trinity Air Conditioning | $1,940.00 | Install 2.5 Ton Condenser, TXV & Thermostat SW214 | Open Market |
| 03/10/2016 | P0010597 | CDW Government Inc | $8,611.16 | UPS Hardware for Housing Project | National IPA #130733 |
| 03/10/2016 | P0010598 | BSN Sports | $8,855.94 | Backstop System | BuyBoard Contract # 413-12 |
| 03/10/2016 | P0010599 | OCLC Inc | $13,473.48 | OCLC Monthly dBase Charges (Library Materials) | Open Market |
| 03/11/2016 | P0010600 | Blackboard Inc | $2,431.00 | Software, Bb Collaborate vOffice Renewal | Open Market |
| 03/11/2016 | P0010601 | PCM-G | $72.00 | Software, Adobe Acrobat Pro | TX DIR SDD 2504 |
| 03/11/2016 | P0010602 | LKCM Radio Group LP | $2,075.00 | Athletic Radio Broadcasts | IFB # 735-13-4181 |
| 03/11/2016 | P0010603 | BSN Sports | $7,670.00 | Football Uniforms | BuyBoard Contract # 413-12 |
| 03/14/2016 | P0010604 | High Tech Office Systems | $360.00 | Annual Maintenance/Service Agreement on Dept Owned Copier | Open Market |
| 03/14/2016 | P0010606 | US Water Services Inc | $830.00 | Chemicals, SA-100 Acid (for Cooling Tower) | Open Market |
| 03/14/2016 | P0010607 | Burgoon Company | $610.80 | Warehouse Inventory Replenishment | Open Market |
| 03/14/2016 | P0010608 | Bullchase Inc | $1,458.49 | Warehouse Inventory Replenishment | Open Market |
| 03/14/2016 | P0010609 | ULTRA CHEM INC | $700.20 | Warehouse Inventory Replenishment | Open Market |
| 03/15/2016 | P0010611 | OnePointe Solutions LLC | $2,980.33 | Counter Top, Phenolic Resin Lab Grade 1.0 72x42 Black | Open Market |
| 03/15/2016 | P0010612 | Summus Industries Inc | $1,542.00 | Computer (2 Each) Dell Optiplex 3020 Minitower | TX DIR SDD 1951 |
| 03/15/2016 | P0010613 | Thomson Reuters (Scientific) LLC | $8,736.00 | Endnote Site License - Subscription Renewal (Library Materials) | Open Market |
| 03/15/2016 | P0010614 | The Gale Group | $1,090.50 | 20th Century Literary Criticism - 3 Volumes (Library Materials) | Open Market |
| 03/15/2016 | P0010615 | The Gale Group | $1,090.50 | 19th Century Literature Criticism - 3 Volumes (Library Materials) | Open Market |
| 03/15/2016 | P0010616 | The Mathworks Inc | $1,881.00 | Mathworks Software Renewal | Open Market |
| 03/15/2016 | P0010617 | BMC Software Inc Numara Division | $3,271.99 | Track It! Software Maintenance Renewal | Open Market |
| 03/15/2016 | P0010618 | EBSCO Information Services | $5.53 | Subscription Serivces (TRN & Willaim & Mary Qrty) | Open Market |
| 03/15/2016 | P0010619 | EBSCO Information Services | $7,269.78 | Subscription Services (Library Materials) | Open Market |
| 03/15/2016 | P0010620 | Lone Star Percussion | $636.66 | Cymbal, Pair 19" Classic Orchestral Med Crash | Open Market |
| 03/15/2016 | P0010621 | Citibank | $163,526.20 | Monthly P-Card Payment (Statement Date: 03/03/16) | Term Contract 946-M1 |
| 03/15/2016 | P0010622 | Insituform Technologies LLC | $57,112.50 | Sleeve the Sewer Line Underneath FFA & Mass Comm Addition | BuyBoard Contract #462-14 |
| 03/16/2016 | P0010623 | TBG Partners The Broussard Group | $17,000.00 | Design for Mustang Walk Extension | Exclusive Acquisition (EAJ) |
| 03/16/2016 | P0010624 | Landscape Forms Inc | $2,300.00 | Ring Bike Rack (5 Each) | Open Market |
| 03/16/2016 | P0010625 | Cornerstone Engineering | $5,250.00 | Surveying & Limited Civil Engineering Services (Mustangs Walk - N. Extension) | IDIQ 735-14-6171 |
| 03/16/2016 | P0010626 | Brazos Urethane | $939,388.00 | Flat Roof Repairs | RFP # 735-16-8147 |
| 03/17/2016 | P0010627 | Timothy Sawyer | $905.15 | 9 x 12 Pocket Folders, Promo (500 Each) | Open Market |
| 03/17/2016 | P0010628 | Trinity Air Conditioning | $11,220.00 | A/C Repair in Sunwatcher & Sundance Apts. | IDIQ 735-16-8146 |
| 03/17/2016 | P0010630 | Wichita Bearing & Supply Co. | $841.95 | Hi Power II V-Belts | Open Market |
| 03/17/2016 | P0010633 | Trinity Air Conditioning | $16,935.00 | Replacement of Chiller Coils at Wellness Center | IDIQ 735-16-8146 |
| 03/17/2016 | P0010634 | Texas A&M University | $136,560.00 | Ellucian Degree Works Implementation | 2010 Master Agreement Contract |
| 03/18/2016 | P0010635 | Modular Framing Systems Inc | $195.28 | Extruded Profile, 25mm Panel, 20' Section (Sr. Design) | Open Market |
| 03/21/2016 | P0010636 | Southwest Contract | $824.00 | Steel Stack Chairs (10 Each) | E&I Contract CNR01354 |
| 03/21/2016 | P0010637 | Wilson Office Supply Co | $350.00 | Chair, Executive Hi Back, Blk, Lthr (2 Each) | Open Market |
| 03/21/2016 | P0010638 | Monica Nan Combs | $150.00 | T-Shirts for Cookie Dash (30 Each) | Open Market |
| 03/21/2016 | P0010639 | Scrip Safe Security Products Inc | $1,872.90 | Secure Transcript Paper (30,000) | Open Market |
| 03/21/2016 | P0010640 | Xerox Corporation | $11,825.40 | Copier, W7830PT (60 Months @ 197.09/Month) | TX DIR SDD 3043 |
| 03/22/2016 | P0010641 | Calero Software LLC | $2,519.64 | VeraSmart Software 1 Year Annual Maintenance Renewal | Open Market |
| 03/22/2016 | P0010642 | Southwestern Pump & Equipment | $1,686.00 | Peerless Pump Model PE303-33 (for Central Plant) | Open Market |
| 03/23/2016 | P0010643 | Summus Industries Inc | $1,592.00 | Computer, Dell Optiplex 3020 Minitower CTO w/Soundbar (2 Each) | TX DIR SDD 1951 |
| 03/28/2016 | P0010644 | Dell Marketing LP | $1,994.74 | Extended Service/Maint Contract (PowerEdge Servers - 4 Each) | TX DIR SDD 1951 |
| 03/28/2016 | P0010645 | McAllister & Quinn LLC | $56,505.00 | Professional Grant Writing Service | Exclusive Acquisition (EAJ) |
| 03/28/2016 | P0010646 | Wagner Supply Company | $1,180.58 | Warehouse Inventory Replenishment | Open Market |
| 03/29/2016 | P0010647 | Dell Marketing LP | $5,192.23 | Extended Service/Maint Contract (Servers - 4 Each) | TX DIR SDD 1951 |
| 03/29/2016 | P0010648 | Lydick-Hooks Roofing Co | $2,067.00 | Roof Scupper Repair (D.L. Ligon Coliseum) | Open Market |
| 03/29/2016 | P0010649 | Lydick-Hooks Roofing Co | $721.00 | Roof Repair, Center Dormer (Sikes House) | Open Market |
| 03/29/2016 | P0010650 | Berend Brothers | $2,350.00 | Pull Behind DR Leaf & Lawn Vacuum | Open Market |
| 03/29/2016 | P0010651 | Bullchase Inc | $984.76 | Warehouse Inventory Replacement | Open Market |
| 03/29/2016 | P0010652 | Burgoon Company | $649.22 | Warehouse Inventory Replenishment | Open Market |
| 03/29/2016 | P0010653 | Wagner Supply Company | $3,906.74 | Warehouse Inventory Replenishment | Open Market |
| 03/30/2016 | P0010654 | Precision Machine Works | $255.25 | Machining Parts for Senior Design Project | Open Market |
| 03/30/2016 | P0010655 | Honkomp Welding and Machine Inc | $40.00 | Machine Ring Gear for Senior Design Project | Open Market |
| 03/30/2016 | P0010656 | The PlayWell Group | $4,186.51 | Outdoor 46" Oct Picnic Table w/4 Seats (3 Each) | Buyboard 423-13 |
| 03/30/2016 | P0010657 | The Gale Group | $8,022.34 | Online Subscription Service (Gale Opposing Viewpoints) Library Materials | Open Market |
| 03/30/2016 | P0010658 | YBP Library Services | $153.90 | Library Books (Advances in Protein Chemistry) | Open Market |
| 03/30/2016 | P0010659 | 4imprint | $773.53 | Men's & Ladies Sports Polos & T-Shirts | Open Market |
| 03/30/2016 | P0010660 | Preservation Technologies LP | $4,160.00 | Deacidification System (Library Materials) | Open Market |
| 03/30/2016 | P0010661 | Huntington T Block Insurance Agency Inc | $2,750.00 | Special Collections Insurance (Library Materials) | Open Market |
| 03/31/2016 | P0010662 | Berend Turf & Tractor LP | $2,350.00 | Pull Behind DR Leaf & Lawn Vacuum | Open Market |
| 03/31/2016 | P0010663 | Summus Industries Inc | $1,241.00 | Computer, Dell, Optiplex 3020 w/Soundbar & Dual Monitors | TX DIR SDD 1951 |
| 03/31/2016 | P0010664 | CDW Government Inc | $271.26 | Printer, HP Laserjet Pro M402dn | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 04/01/2016 | P0010665 | Buford-Thompson Company LLC | $5,000,000.00 | Mass Comm Building Project | RFP # 735-16-8144 |
| 04/04/2016 | P0010666 | Rise Display | $1,800.00 | Annual Subscription to Rise Content Management System & Ticker Subscription | Open Market |
| 04/04/2016 | P0010667 | Trinity Air Conditioning | $1,145.00 | Replace Evaporator Coil & Thermostat (Sunwatcher #322) | IDIQ 735-16-8146 |
| 04/04/2016 | P0010668 | Trinity Air Conditioning | $2,340.00 | Install Fancoil, Service Valves & Thermostat (Sundance #323) | IDIQ 735-16-8146 |
| 04/04/2016 | P0010669 | TNT Signs And Graphics | $2,880.00 | 9'x4' Prints (Soccer Pictures) w/Standoffs | Open Market |
| 04/04/2016 | P0010670 | Digital Deviance | $2,943.75 | T-Shirts (Spring Game Tees) | Open Market |
| 04/05/2016 | P0010671 | Precision Machine Works | $1,973.00 | Machine One Assembly (Aluminum & Bronze Pieces & Thompson Shaft) Sr. Design Project | Open Market |
| 04/05/2016 | P0010672 | Musco Sports Lighting LLC | $1,195.00 | Contactors Assy & Cables (Repair Athletic Field Lighting Control) | Open Market |
| 04/05/2016 | P0010673 | Accreditation Association for Ambulatory Health Care Inc | $6,385.00 | Accreditation Survey (05/02/16 to 05/03/16) | Exclusive Acquisition (EAJ) |
| 04/05/2016 | P0010674 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Case | TX DIR SDD 1951 |
| 04/05/2016 | P0010675 | Bullchase Inc | $2,491.16 | Warehouse Inventory Replenishment | Open Market |
| 04/05/2016 | P0010676 | Wagner Supply Company | $823.80 | Warehouse Inventory Replenishment | Open Market |
| 04/05/2016 | P0010677 | PCM-G | $72.00 | Software, Adobe Acrobat Pro (1 License) | TX DIR SDD 2504 |
| 04/06/2016 | P0010678 | Henry Schein | $185.28 | Athletic Training Supplies (Vinyl Gloves & Wrap) | Open Market |
| 04/06/2016 | P0010679 | Burgoon Company | $69.12 | Warehouse Inventory Replenishment | Open Market |
| 04/06/2016 | P0010680 | Apple Computer | $3,916.00 | Computer, Apple iMac 27" w/Retina 5K Display (2 Each) | TX DIR SDD 2068 |
| 04/08/2016 | P0010681 | Follett Higher Education Group | $1,152.00 | Open Market | |
| 04/08/2016 | P0010682 | Treanor Architects, P.A. | $4,800.00 | Mgmt, Coordination & MEP Engineering for New Residence Hall Cafe Modifications | Open Market |
| 04/08/2016 | P0010683 | SMG Equipment LLC | $45,269.10 | Sportchamp Artificial Turf Machine | Exclusive Acquisition (EAJ) |
| 04/08/2016 | P0010684 | THOR Tarp & eTarp.com Divisions | $9,499.98 | Floor Covering Tarp for Gym in Wellness Center | Exclusive Acquisition (EAJ) |
| 04/11/2016 | P0010685 | Burgoon Company | $266.98 | Plumbing Repair Parts (Faucet Stems, Vacuum Breakers & Toilet Repair Kits) | Open Market |
| 04/11/2016 | P0010686 | Timothy Sawyer | $375.00 | 9x12 Pocket Folders (500 Each) | Open Market |
| 04/11/2016 | P0010687 | Jostens Inc | $3,080.00 | Retiree Watches (14 Each) | Open Market |
| 04/12/2016 | P0010688 | Cecil Chappell | $200.00 | Metal Works (24" Mustangs & MSU Logos) | Open Market |
| 04/12/2016 | P0010689 | Bullchase Inc | $1,158.20 | Warehouse Inventory Replenishment | Open Market |
| 04/12/2016 | P0010690 | CampusEAI | $642.00 | Adv Consulting Srvs Agree (Password Mgmt STE) Renewal | Renewal/Addendum dtd 11/06/13 |
| 04/12/2016 | P0010691 | Pyramed Health Systems | $7,192.00 | Pyramed Annual Maint & Support | Open Market |
| 04/12/2016 | P0010692 | ConvergeOne Inc | $9,142.95 | IP Phones & Software for New Housing Project | Exclusive Acquisition (EAJ) |
| 04/12/2016 | P0010693 | Trinity Air Conditioning | $3,405.00 | Install Condenser, Coil & Thermostat (Sunwatcher 434) | Open Market |
| 04/12/2016 | P0010694 | Citibank | $143,569.34 | Monthly P-Card Payment (Statement Date: 04/03/16) | Term Contract 946-M1 |
| 04/12/2016 | P0010695 | Burgoon Company | $244.51 | Reciprocating Saw w/Blade Set | Open Market |
| 04/12/2016 | P0010696 | Neuralog LP | $2,600.00 | Renewal Extended Warranty (Scanner) & Single User Licence | Open Market |
| 04/12/2016 | P0010697 | Test Equipment Depot | $3,529.40 | Oscilloscope w/Probes (7 Each) | Open Market |
| 04/12/2016 | P0010698 | Lone Star Percussion | $1,936.19 | Drum Set w/Accessories | Open Market |
| 04/12/2016 | P0010699 | Hallmark Casework | $4,995.00 | Steel Wall Cases (for Electronics Lab) in Engineering Dept | Open Market |
| 04/13/2016 | P0010700 | Robert Ramatowski | $3,766.33 | Repair Tile in Sundance Atrium | Open Market |
| 04/13/2016 | P0010701 | Robert Ramatowski | $2,450.00 | Repair Vinyl Floors in Sundance Apts | Open Market |
| 04/13/2016 | P0010702 | Precision Machine Works | $811.00 | Water Jet & Machining Stainless Steel Parts (Sr. Design Project) | Open Market |
| 04/13/2016 | P0010703 | National Instruments | $11,932.15 | Five Elvis II Stations | Exclusive Acquisition (EAJ) |
| 04/13/2016 | P0010704 | Wendeborn Construction Inc | $2,018.00 | Annual Maintenace of D.L. Ligon Coliseum Walking Track | IDIQ 735-13-8105 |
| 04/13/2016 | P0010706 | Cornerstone Engineering | $6,900.00 | Topographic & Locative Survey for HSHS Bldg Project | IDIQ 735-14-6171 |
| 04/13/2016 | P0010707 | PAC SYSTEMS INC | $8,750.00 | Annual Fire Sprinkler Inspections | RFP # 735-14-4199 |
| 04/14/2016 | P0010708 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 04/14/2016 | P0010709 | Wendeborn Construction Inc | $3,000.00 | Remove Debris from 2525 Hampstead | IDIQ 735-13-8105 |
| 04/14/2016 | P0010710 | RV Storage and More | $695.00 | Summer Storage Rental for Bus | Open Market |
| 04/14/2016 | P0010711 | Trinity Air Conditioning | $1,704.00 | Repair/Install New Fan Motor & Contactor (Redwine Chiller) | Open Market |
| 04/18/2016 | P0010714 | Complete Lawn Service, LLC | $900.00 | Lawn Repairs (Clark Student Center) | Open Market |
| 04/18/2016 | P0010715 | Summus Industries Inc | $1,241.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 04/18/2016 | P0010716 | CDW Government Inc | $238.00 | Printer, HP Color LJ Pro M452DN | TX DIR TSO 2538 |
| 04/18/2016 | P0010717 | Summus Industries Inc | $856.00 | Computer, Dell Optiplex 3020 Minitower CTO | TX DIR SDD 1951 |
| 04/19/2016 | P0010718 | Trinity Air Conditioning | $2,250.00 | Install 3 Ton Fancoil & Heat Kit (Sundance 217) | IDIQ 735-16-8146 |
| 04/19/2016 | P0010719 | PAC SYSTEMS INC | $5,019.00 | Fire Sprinkler Repairs | RFP # 735-14-4199 |
| 04/19/2016 | P0010720 | Willen Electric | $29,134.00 | Install Electrical Equipment for Intramural Athletic Fields | IDIQ # 735-15-4224 |
| 04/19/2016 | P0010721 | Robert Ramatowski | $975.00 | Prep & Refinish Bath Tubs (Sunwatcher 511, 823 & 424) | Open Market |
| 04/20/2016 | P0010723 | Summus Industries Inc | $311.98 | Dell Monitors (2 Each) | TX DIR SDD 1951 |
| 04/20/2016 | P0010724 | Braun Intertec Corp | $4,623.00 | Materials Testing for Mass Comm Building Project | Open Market |
| 04/21/2016 | P0010725 | OCLC Inc | $2,568.65 | Monthly Cataloging Online Subscription Service (Library Materials) | Open Market |
| 04/21/2016 | P0010726 | Willen Electric | $3,100.00 | Electrical Power Install for Moffett Library Project | Open Market |
| 04/21/2016 | P0010727 | YBP Library Services | $1,034.50 | 2 Standing Order Books (Library Materials) | Open Market |
| 04/21/2016 | P0010728 | Amigos Library Services | $6,321.30 | BioOne Database Online Subscriptions (Library Materials) | Open Market |
| 04/21/2016 | P0010729 | EBSCO Information Services | $770.59 | 2 Journal Renewals (Library Materials) | Open Market |
| 04/21/2016 | P0010730 | Summus Industries Inc | $1,241.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 04/21/2016 | P0010731 | Gale/CENGAGE Learning | $26,185.00 | Online Journals (Library Materials) | Open Market |
| 04/21/2016 | P0010732 | Gale/CENGAGE Learning | $200.00 | Online Subscription (Library Materials) | Open Market |
| 04/21/2016 | P0010734 | Burgoon Company | $4,870.92 | Warehouse Inventory Replenishment | Open Market |
| 04/22/2016 | P0010735 | Randall Scott Architects Inc | $475,000.00 | Design HS+HS Building | RFQ#735-16-6181 |
| 04/25/2016 | P0010736 | Trinity Air Conditioning | $1,145.00 | Replace Evaporator Coil & Thermostat (Sunwatcher 822) | Open Market |
| 04/25/2016 | P0010737 | Precision Machine Works | $788.00 | Machine (4) 3.125 Caps w/3" Radius (Sr. Design Project) | Open Market |
| 04/25/2016 | P0010738 | Tk20 | $2,000.00 | Annual Managed Hosting Fees | Open Market |
| 04/28/2016 | P0010739 | Shoops Texas Termite Control Company | $1,600.00 | Soil Sterilization (Fantasy of Lights & Water Plant) | Open Market |
| 04/28/2016 | P0010740 | Sherwin Williams | $900.00 | Sealer for Brick (on Bolin Science Hall Penthouse) | Open Market |
| 04/29/2016 | P0010741 | TASER International | $2,450.46 | Taser, Holter, Battery Pack, Cartridge for University Police Dept | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 05/02/2016 | P0010744 | KFDX 3 | $4,020.00 | MBA Program Commercials (May/June) | Open Market |
| 05/02/2016 | P0010745 | Apple Computer | $1,314.00 | Computer, Apple iMac 21.5" | TX DIR SDD 2068 |
| 05/02/2016 | P0010746 | OCLC Inc | $495.00 | OCLC EzProxy Software (Library Materials) | Open Market |
| 05/02/2016 | P0010747 | YBP Library Services | $265.50 | Book, Organic Reactions V89 (Library Materials) | Open Market |
| 05/02/2016 | P0010748 | Burgoon Company | $138.60 | Warehouse Inventory Replenishment | Open Market |
| 05/02/2016 | P0010749 | Wagner Supply Company | $1,973.80 | Warehouse Inventory Replenishment | Open Market |
| 05/02/2016 | P0010750 | Bullchase Inc | $2,036.56 | Warehouse Inventory Replenishment | Open Market |
| 05/02/2016 | P0010751 | Apple Computer | $474.00 | iPad Air, WiFi 64GB Space Gray | TX DIR SDD 2068 |
| 05/03/2016 | P0010742 | ANSYS, Inc. | $6,000.00 | ANSYS License Renewal | Exclusive Acquisition (EAJ) |
| 05/03/2016 | P0010752 | Texas Correctional Industries | $258.54 | Warehouse Inventory Replenishment | Term Contract 485-A1 |
| 05/03/2016 | P0010753 | Trane Co Amer Standard Inc | $30,936.00 | Service Agreement for Chiller 1 | Exclusive Acquisition (EAJ) |
| 05/03/2016 | P0010754 | YBP Library Services | $562.05 | Standing Order Books (4 Each) Library Materials | Open Market |
| 05/03/2016 | P0010755 | Praxair Distribution Inc. | $1,884.60 | Liquid Helium (60 Liters) | Open Market |
| 05/04/2016 | P0010756 | Apco | $987.07 | Replacement Signs for Campus | Open Market |
| 05/04/2016 | P0010757 | Sherwin Williams | $2,925.00 | Yellow Traffic Marking Paint | Open Market |
| 05/04/2016 | P0010758 | Gaylord Bros Inc. | $916.73 | 60 pt Barrier Board Blue/Gray 33"x 58" Pkg/25 (Library Materials) | Open Market |
| 05/04/2016 | P0010760 | Gaylord Bros Inc. | $101.76 | Blue Eflute DeepLid Archival Boxes (Library Materials) | Open Market |
| 05/04/2016 | P0010761 | Gaylord Bros Inc. | $95.64 | Blue Eflute DeepLid Newpaper Archival Boxes (Library Materials) | Open Market |
| 05/04/2016 | P0010762 | Gaylord Bros Inc. | $82.03 | DocuDry Eflute DeepLid Archival Newspaper Boxes (Library Materials) | Open Market |
| 05/05/2016 | P0010722 | Luz Lerma Construction, Inc. | $151,528.00 | Construction Basketball courts & Sidewalks | RFP#735-16-8158 |
| 05/05/2016 | P0010759 | Gaylord Bros Inc. | $79.43 | BluGry BarrierBoard Clmshi Box (Library Materials) | Open Market |
| 05/05/2016 | P0010765 | Norwest Graphics LLC | $2,550.00 | MSU Embroidered Polos (150 Each) | Open Market |
| 05/05/2016 | P0010766 | TRI-N Screenprinting | $281.50 | Short Sleeve Shirts | Open Market |
| 05/06/2016 | P0010733 | Luz Lerma Construction, Inc. | $464,326.00 | Construction of Parking Lot at West Campus Annex | RFP # 735-16-8157 |
| 05/09/2016 | P0010763 | G T Distributors | $377.00 | Pistol, Glock, 23 40 Gen IV, Fixed Sight (for University Police Dept) | Open Market |
| 05/09/2016 | P0010770 | Apple Computer | $724.00 | Tablet, iPad Pro, WiFi 128GB | TX DIR SDD 2068 |
| 05/09/2016 | P0010771 | The PlayWell Group | $2,800.00 | Drinking Fountain w/Filler Station | Buyboard #423-13 |
| 05/09/2016 | P0010772 | Cornerstone Engineering | $400.00 | Survey Property @ 2527 Hampstead | IDIQ 735-14-6171 |
| 05/09/2016 | P0010773 | Wagner Supply Company | $920.58 | Vacuum Cleaners, 2 Each (Housing) | Open Market |
| 05/09/2016 | P0010774 | ADCO LLC | $725.00 | Property Inspection: 2527 Hampstead | Open Market |
| 05/10/2016 | P0010764 | Scavify LLC | $2,000.00 | University Scavenger Hunt Event Pkg Application (Student Dev & Orientation) | Open Market |
| 05/10/2016 | P0010775 | YBP Library Services | $179.10 | Standing Order Book (Library Materials) | Open Market |
| 05/10/2016 | P0010776 | Motion Industries Inc | $4,584.82 | dan.tucker@moton-ind.com | Open Market |
| 05/10/2016 | P0010777 | City of Bowie | $600.00 | Ballistic Vest, Point Blank Thor | Open Market |
| 05/10/2016 | P0010778 | TNT Signs And Graphics | $1,089.60 | Athletic Field Signage | Open Market |
| 05/10/2016 | P0010779 | Wagner Supply Company | $1,774.89 | Warehouse Inventory Replenishment | Open Market |
| 05/10/2016 | P0010780 | Burgoon Company | $693.32 | Warehouse Inventory Replenishment | Open Market |
| 05/10/2016 | P0010781 | Bullchase Inc | $3,232.67 | Warehouse Inventory Replenishment | Open Market |
| 05/10/2016 | P0010782 | Bullchase Inc | $1,200.00 | Warehouse Inventory Replenishment | Open Market |
| 05/10/2016 | P0010783 | Texas Dept of State Health Services | $57.00 | Asbestos Abatement/Demolition Notification Fee | Open Market |
| 05/10/2016 | P0010785 | Citibank | $129,667.76 | Monthly P-Card Payment (Statement Date: 05/03/16) | Term Contract 946-M1 |
| 05/11/2016 | P0010787 | 4imprint | $2,313.07 | Promo Supplies (Cell Phone Wallet, Bean Bag Horse & Tech Tattoos) (Student Development & Orientation) | Open Market |
| 05/11/2016 | P0010788 | 4imprint | $1,449.76 | Promo Supplies (Two Pocket Folder) (Student Development & Orientation) | Open Market |
| 05/11/2016 | P0010789 | Norwest Graphics LLC | $9,555.00 | MSU MORE and Spirit Days T-shirts | Bid # R0011098 |
| 05/11/2016 | P0010790 | Burney's Metal Works | $4,900.00 | Metal Awning w/Cement Slab (for Equipment) | Open Market |
| 05/11/2016 | P0010791 | Trinity Air Conditioning | $1,000.00 | Repair Anon Unit in Pierce Hall | Open Market |
| 05/11/2016 | P0010792 | Landscape Forms Inc | $3,320.00 | Park Bench (2 Each) | Open Market |
| 05/11/2016 | P0010793 | Wagner Supply Company | $521.64 | Warehouse Inventory Replenishment | Open Market |
| 05/11/2016 | P0010794 | Bullchase Inc | $107.94 | Warehouse Inventory Replenishment | Open Market |
| 05/11/2016 | P0010795 | ULTRA CHEM INC | $515.28 | Warehouse Inventory Replenishment | Open Market |
| 05/12/2016 | P0010767 | Treanor Architects, P.A. | $25,750.00 | Design Mustang Walk Extension to New Dorm | RFQ # 735-14-6169 |
| 05/12/2016 | P0010786 | Clark Richardson & Biskup Consulting Eng Inc | $30,000.00 | Bolin Science Building Consulting Services | RFQ # 735-16-6187 |
| 05/12/2016 | P0010796 | SAS Institute Inc | $8,671.00 | Software License Renewal | Exclusive Acquisition (EAJ) |
| 05/12/2016 | P0010797 | Burgoon Company | $322.62 | Warehouse Inventory Replenishment | Open Market |
| 05/12/2016 | P0010799 | Wagner Supply Company | $264.36 | Warehouse Inventory Replenishment | Open Market |
| 05/13/2016 | P0010800 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 05/13/2016 | P0010801 | Lydick-Hooks Roofing Co | $1,954.00 | Remove/Replace Downspouts (Bolin Science Hall Penthouse) | Open Market |
| 05/13/2016 | P0010802 | Hat World Inc | $2,600.00 | Team Golf Bags | Open Market |
| 05/13/2016 | P0010803 | America's Software Corporation | $2,990.00 | Online Radiography Software Access w/Annual Hosting/Support | Open Market |
| 05/13/2016 | P0010804 | OCLC Inc | $2,651.90 | Monthly Online Cataloging Subscription (Library Materials) | Open Market |
| 05/13/2016 | P0010805 | Gaylord Bros Inc. | $24.06 | Lineco Document Repair Tape (Library Materials) | Open Market |
| 05/16/2016 | P0010807 | Legit Apps LLC | $4,990.00 | Legit Apps Student Orientation App | Agreement & ADD dtd 05/11/16 |
| 05/16/2016 | P0010808 | X Central LLC | $1,848.00 | Maintenance Agreement Renewal (Equitrac Express 4.1) | Open Market |
| 05/16/2016 | P0010809 | CDW Government Inc | $14,588.00 | Wireless Acces Pts, Power Supplies, Network Switches | TX DIR TSO 2661 & Nat IPA Tech |
| 05/17/2016 | P0010456 | YBP Library Services | $3,110.84 | Standing Order Books (Library Materials) | Open Market |
| 05/17/2016 | P0010768 | MSC Industrial Supply | $20,572.33 | Clausing Lathe Machine | RFP # 735-16-4237 |
| 05/18/2016 | P0010705 | BKM Total Office of Texas LLC | $3,686.27 | Furniture for Starbucks | RFP#735-16-8148 |
| 05/18/2016 | P0010811 | CLCD, LLC. | $925.00 | Annual dBase Subscription Renewal - Children's Literature (Library Materials) | Open Market |
| 05/18/2016 | P0010812 | EBSCO Information Services | $579.00 | Library Journals (Library Materials) | Open Market |
| 05/18/2016 | P0010813 | Amigos Library Services | $10,757.49 | dBase Renewal - LexisNexis Acadmic (Libary Materials) | Open Market |
| 05/18/2016 | P0010814 | Summus Industries Inc | $2,312.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (2 Each) | TX DIR SDD 1951 |
| 05/19/2016 | P0010798 | PCM-G | $63.07 | InDesign Software License | TX DIR SDD 2504 |
| 05/19/2016 | P0010815 | VisSpiro Strategies | $42,500.00 | North Campus Precinct Study | IDIQ # 735-14-6170 |
| 05/19/2016 | P0010816 | VisSpiro Strategies | $24,500.00 | Development of Campus Architecture and Landscape Design Standards | IDIQ # 735-14-6170 |
| 05/19/2016 | P0010817 | Summus Industries Inc | $2,709.00 | MIRAMAR 17,7710 (Mobile Workstation & Dock) | TX DIR SDD 1951 |
| 05/23/2016 | P0010818 | Burgoon Company | $320.64 | Warehuse Inventory Replenishment | Open Market |
| 05/23/2016 | P0010819 | Wagner Supply Company | $194.48 | Warehouse Inventory Replenishment | Open Market |
| 05/23/2016 | P0010820 | Bullchase Inc | $600.26 | Warehouse Inventory Replenishment | Open Market |
| 05/23/2016 | P0010821 | TNT Signs And Graphics | $3,885.00 | Summer Camp Shirts | Open Market |
| 05/23/2016 | P0010822 | Vault.com | $1,250.00 | Vault Online Subscription Access | Agreement & ADD dtd 05/19/16 |
| 05/23/2016 | P0010823 | Shade Tree Nursery & Landscaping | $596.50 | Plant Materials (Akin Auditorium) | Open Market |
| 05/23/2016 | P0010824 | Davis Electric Co | $2,160.00 | Install (8) Data Drops (Clark Student Center) | Open Market |
| 05/24/2016 | P0010810 | Oracle America Inc | $90,301.50 | FY 17 Annual Oracle Maintenance | Exclusive Acquisition (EAJ) |
| 05/24/2016 | P0010825 | Complete Lawn Service, LLC | $850.00 | Service/Repair Mower (Grounds) | Open Market |
| 05/24/2016 | P0010826 | Fire & Safety Inc | $1,195.25 | 5lb Strike First Extinguishers (35 Each) | Open Market |
| 05/24/2016 | P0010827 | Blueridge Software Inc | $1,619.82 | Renewal Notice/Annual Support & Maint (Contract Assistant Software) | Open Market |
| 05/24/2016 | P0010828 | Summus Industries Inc | $19,804.00 | Computers (19 Each) for New Residence Hall | TX DIR SDD 1951 |
| 05/24/2016 | P0010829 | Apple Computer | $375.00 | iPad Air 2, WiFi-16GB | TX DIR SDD 2068 |
| 05/25/2016 | P0010831 | Wagner Supply Company | $47.90 | Warehouse Inventory Replenishment | Open Market |
| 05/25/2016 | P0010832 | Bullchase Inc | $329.85 | Warehouse Inventory Replenishment | Open Market |
| 05/25/2016 | P0010833 | Burgoon Company | $1,126.49 | Warehouse Inventory Replenishment | Open Market |
| 05/26/2016 | P0010830 | Evans Enterprises Inc Wf | $3,738.40 | Vertical Motors (2 Each) for Central Plant | Open Market |
| 05/26/2016 | P0010834 | Wendeborn Construction Inc | $4,308.00 | Remodel PO Boxes (Clark Student Center) | IDIQ #735-13-8105 |
| 05/26/2016 | P0010835 | Beacon Medaes | $1,120.00 | Troubleshoot Medical Air Dryers @ Dental School | Open Market |
| 05/26/2016 | P0010836 | YBP Library Services | $565.00 | Standing Order Books (Library Materials) | Open Market |
| 05/26/2016 | P0010837 | Amigos Library Services | $4,607.00 | dBase Subscriptions Renewals (Library Materials) | Open Market |
| 05/26/2016 | P0010838 | Summus Industries Inc | $1,191.00 | Laptop, Dell Latitude E6440 w/Adapter & Carrying Case | TX DIR SDD 1951 |
| 05/26/2016 | P0010840 | Sorbent Technologies Inc | $6,062.90 | EZ Mini Flash Pumps, EZ Luer Kits & TLC Plate Cutter | Exclusive Acquisition (EAJ) |
| 05/26/2016 | P0010841 | Q-Chem Inc | $1,091.72 | Q-Chem Annual Software Maintenance Plan | Open Market |
| 05/26/2016 | P0010842 | YBP Library Services | $153.90 | Standing Order Book (Library Materials) | Open Market |
| 05/26/2016 | P0010843 | BMC Software Inc Numara Division | $5,328.22 | TrackIt Work Order Software Licenses for Facility Services | Exclusive Acquisition (EAJ) |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 06/01/2016 | P0010847 | Wendeborn Construction Inc | $466.00 | Remove/Replace (2) Downspouts (Fain Hall) | IDIQ 735-13-8105 |
| 06/01/2016 | P0010848 | Davis Electric Co | $1,080.00 | Data Drop Installation Bolin BO100, B0127 & (2) Moffett 108 | Open Market |
| 06/01/2016 | P0010849 | Complete Lawn Service, LLC | $2,540.00 | Remove/Replace Gravel, Pour Concrete Curb (Softball Field) | Open Market |
| 06/02/2016 | P0010845 | Harper Perkins Architects Inc | $379,000.00 | Archtectural Services TAS ADA Fire Marshal | RFQ #735-16-6182 |
| 06/02/2016 | P0010850 | RV Storage and More | $240.00 | Summer Bus Storage for Bus #205 (June - August) | Open Market |
| 06/02/2016 | P0010852 | Burgoon Company | $21.26 | 3 PC Fire Retardent Rain Suit XL (1 Set) | Open Market |
| 06/03/2016 | P0010855 | Complete Lawn Service, LLC | $1,750.00 | Concrete Pads for Bike Racks @ Museum | IDIQ 735-14-4189 |
| 06/03/2016 | P0010856 | Summus Industries Inc | $1,332.59 | Computer, Dell Optiplex 3020 Minitower w/Monitor | TX DIR SDD 1951 |
| 06/03/2016 | P0010857 | Burgoon Company | $697.12 | Warehouse Inventory Replenishment | Open Market |
| 06/03/2016 | P0010858 | Bullchase Inc | $1,186.34 | Warehouse Inventory Replenishment | Open Market |
| 06/03/2016 | P0010859 | Wagner Supply Company | $899.60 | Warehouse Inventory Replenishment | Open Market |
| 06/03/2016 | P0010860 | YBP Library Services | $244.10 | (2) Standing Order Books (Library Materials) | Open Market |
| 06/03/2016 | P0010861 | YBP Library Services | $153.90 | Standing Book Order (Library Materials) | Open Market |
| 06/07/2016 | P0010844 | Safety Kleen Services Inc | $5,108.40 | Disposal of Hazardous Waste from Bolin Labs | Exclusive Acquisition (EAJ) |
| 06/07/2016 | P0010851 | Flair Data Systems | $26,611.74 | Renewal Ironport Spam Filter & Cisco Router Core Maint | DIR-TSO-2542 |
| 06/08/2016 | P0010769 | BSN Sports | $4,057.88 | Four Soccer Goals | IFB # 735-16-4243 |
| 06/08/2016 | P0010862 | Wilson Office Supply Co | $175.00 | Chair, Hi Back, Executive Black Leather | Open Market |
| 06/08/2016 | P0010863 | Complete Lawn Service, LLC | $1,750.00 | Remove/Replace Sidewalk (Front of Clark Student Center) | IDIQ 735-14-4189 |
| 06/08/2016 | P0010864 | Statewide Elevator Inspections LLC | $1,890.00 | Campus Elevator Inspections | Open Market |
| 06/09/2016 | P0010839 | Midwest Office Furniture Inc | $25,239.55 | Library Furniture | RFP # 735-16-4239 |
| 06/09/2016 | P0010865 | SC International Enterprises Inc | $1,533.00 | Frisbee Team Uniforms | Open Market |
| 06/09/2016 | P0010866 | Minitab Inc | $2,376.00 | Minitab Software Renewal FY17 | Open Market |
| 06/09/2016 | P0010867 | Micro Focus Inc | $2,285.74 | Supportline Support & Maintenance Renewal | Open Market |
| 06/09/2016 | P0010868 | Summus Industries Inc | $2,982.00 | Data Projectors (3) Dell Dumas S510n | TX DIR SDD 1951 |
| 06/13/2016 | P0010869 | Willen Electric | $1,506.00 | Relocate Electrical for Dining Hall Fryer @ Clark Student Center | IDIQ 735-15-4224 |
| 06/13/2016 | P0010870 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Carrying Case | TX DIR SDD 1951 |
| 06/14/2016 | P0010853 | Braun Intertec Corp | $10,985.00 | Geotechnical Investigation HS&HS Building | RFQ # 735-16-6186 |
| 06/14/2016 | P0010871 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Carrying Case | TX DIR SDD 1951 |
| 06/14/2016 | P0010872 | Pollock Paper Distributors | $2,140.00 | Floor Scrubber, Power Flite Predator | Open Market |
| 06/14/2016 | P0010873 | Centre Carriers Coporation | $10,776.18 | Moving Expenses for VP University Advancement & Public Affairs | Bid # R0011203 |
| 06/15/2016 | P0010846 | Bruker Optics Inc | $6,784.05 | Maintenance/Service Agreement Renewal for VERTEX 70 | Agreement/ADD dtd 06/18/14 |
| 06/15/2016 | P0010874 | CDW Government Inc | $2,670.00 | Computer, MS Surface Pro 4 (3 Each) | Nat IPA Tech Solutions 130733 |
| 06/15/2016 | P0010875 | Digital Architecture Inc. | $6,484.00 | ACMS Hosting, Support, Upgrade Renewal | Agreement dtd 07/15/13 |
| 06/15/2016 | P0010876 | EBSCO Information Services | $31,313.00 | Online Library dBase Renewals (Library Materials) | Open Market |
| 06/15/2016 | P0010877 | EBSCO Information Services | $733.54 | Library Subscriptions (Libary Materials) | Open Market |
| 06/15/2016 | P0010878 | EBSCO Information Services | $1,576.11 | Online Journals (Library Materials) | Open Market |
| 06/15/2016 | P0010879 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Carrying Case | TX DIR SDD 1951 |
| 06/15/2016 | P0010880 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Carrying Case | TX DIR SDD 1951 |
| 06/15/2016 | P0010883 | Amigos Library Services | $6,966.00 | Library dBase Renewal (Library Materials) | Open Market |
| 06/15/2016 | P0010884 | OCLC Inc | $2,685.15 | Monthly Online Subscription Fees (Library Materials) | Open Market |
| 06/15/2016 | P0010885 | Citibank | $140,577.67 | Monthly P-Card Payment (Statement Date: 06/03/16) | Term Contract 946-M1 |
| 06/15/2016 | P0010886 | Nikon Instruments Inc | $4,408.74 | E200 Trinocular Microscope | Term Contract 490-M2 |
| 06/15/2016 | P0010887 | Breegle Building Products | $999.52 | Repair Tile in Sundance Atrium | Open Market |
| 06/16/2016 | P0010881 | Formlabs Inc | $5,041.21 | 3D Printer | Exclusive Acquisition (EAJ) |
| 06/16/2016 | P0010888 | Trinity Air Conditioning | $990.00 | Install Evaporator Coil & Thermostat (Sunwatcher 724) | Open Market |
| 06/16/2016 | P0010889 | Burgoon Company | $1,372.06 | Warehouse Inventory Replenishment | Open Market |
| 06/16/2016 | P0010891 | Southwest Contract | $3,160.00 | Mattress, Full Size (20 Each) | E&I Contract CNR01354 |
| 06/20/2016 | P0010892 | Summus Industries Inc | $149.00 | Dell E-Port Plus Advanced Port Replicator | TX DIR SDD 1951 |
| 06/20/2016 | P0010893 | X Central LLC | $1,500.00 | Software Upgrade (Equitrac Express 5) w/Print License Ver. Upgrade | Open Market |
| 06/20/2016 | P0010895 | InSite Amenities | $9,170.00 | Exclusive Acquisition (EAJ) | |
| 06/20/2016 | P0010896 | Burgoon Company | $189.36 | Warehouse Inventory Replenishment | Open Market |
| 06/20/2016 | P0010897 | Wagner Supply Company | $2,587.82 | Warehouse Inventory Replenishment | Open Market |
| 06/20/2016 | P0010898 | Bullchase Inc | $4,152.59 | Warehouse Inventory Replenishment | Open Market |
| 06/21/2016 | P0010854 | ConvergeOne Inc | $98,969.01 | Avaya/Aura Messaging Maintenance Support | DIR-TSO-2687 |
| 06/21/2016 | P0010900 | The Soccer Corner | $5,613.50 | Men's Soccer Practice Gear | Buyboard Contract 502-16 |
| 06/21/2016 | P0010903 | All American Sports/Riddell | $13,748.60 | Reconditioning of Football Helmets & Pads | Exclusive Acquisition (EAJ) |
| 06/21/2016 | P0010904 | Gale/CENGAGE Learning | $2,842.06 | 2 dBase Renewals (Library Materials) | Open Market |
| 06/21/2016 | P0010905 | Adina R & D, Inc. | $1,800.00 | ADINA Software License Renewal | Open Market |
| 06/21/2016 | P0010906 | Beacon Medaes | $1,559.00 | Repair Dryer & Air Leak on Med Air Hitachi Recip Comp | Open Market |
| 06/21/2016 | P0010907 | EBSCO Information Services | $142.76 | 2 Journal Subscription Renewals (Library Materials) | Open Market |
| 06/21/2016 | P0010908 | Apple Computer | $439.00 | iPad Air 2 w/Case | TX DIR SDD 2068 |
| 06/22/2016 | P0010882 | Kanopy LLC | $7,000.00 | Online Streaming Video Service (Library Services) | Agree/Addendum dtd 06/22/16 |
| 06/22/2016 | P0010909 | Wendeborn Construction Inc | $5,390.00 | Provide/Install 154 Missing/Damaged Window Screens | IDIQ 735-13-8105 |
| 06/22/2016 | P0010910 | Ex Libris, Inc. | $25,577.23 | Primo Online Subscription Renewal (Library Materials) | Open Market |
| 06/23/2016 | P0010894 | KnowBe4 INC | $23,287.50 | Security Awareness Training Campus License | Exclusive Acquisition (EAJ) |
| 06/23/2016 | P0010901 | ASICS America Corporation | $7,653.50 | Volleyball Uniforms | Per Agreement dtd 06/15/15 |
| 06/23/2016 | P0010911 | Image Access Inc | $2,338.00 | Annual Maintenance Service Renewal (Bookeye Scanner) | Open Market |
| 06/23/2016 | P0010912 | Trinity Air Conditioning | $3,880.00 | Replace Circuit1 Compressor on Roof A/C Unit (Museum) | IDIQ 735-16-8146 |
| 06/23/2016 | P0010913 | Enlow Appraisal | $450.00 | Appraisal of Property (3311 Taft Blvd) | Open Market |
| 06/23/2016 | P0010914 | Enlow Appraisal | $1,400.00 | Appraisal of Property (5001 Barley Dr.) | Open Market |
| 06/23/2016 | P0010915 | Wagner Supply Company | $2,628.18 | Warehouse Inventory Replenishment | Open Market |
| 06/23/2016 | P0010916 | Burgoon Company | $344.04 | Warehouse Inventory Replenishment | Open Market |
| 06/23/2016 | P0010917 | Trinity Air Conditioning | $4,985.00 | Replace A/C Unit (West Campus Annex) | IDIQ 735-16-8146 |
| 06/27/2016 | P0010902 | Rydin Decal | $3,736.00 | MSU Police Dept Parking Software & Operating System | RFP # 735-16-4244 |
| 06/27/2016 | P0010919 | Wendeborn Construction Inc | $9,900.00 | Repair, Texture, & Paint Wall (Corner to Corner) 220 Dorm Rooms | IDIQ 735-13-8105 |
| 06/27/2016 | P0010920 | Lynn Matson | $60,328.36 | AV Equipment for Maverick's Dining Location in CSC | Exclusive Acquisition (EAJ) |
| 06/28/2016 | P0010921 | BSN Sports | $4,371.50 | Women's Soccer Equipment (Fall 2016) | Buyboard Contract 502-16 |
| 06/28/2016 | P0010922 | BSN Sports | $3,265.60 | Tennis Balls (Men's & Women's Tennis) | Open Market |
| 06/28/2016 | P0010923 | Harris Nursery | $1,500.00 | Hydromulch for South Campus Soccer Field | Open Market |
| 06/28/2016 | P0010924 | Trinity Air Conditioning | $990.00 | Install Evaporator Coil & Thermostat (Sunwatcher 621) | Open Market |
| 06/28/2016 | P0010926 | Braun Intertec Corp | $4,885.00 | Materials Testing for West Campus Annex Parking Lot | RFQ 735-16-6186 |
| 06/28/2016 | P0010928 | 4imprint | $2,854.97 | Cheer Camp T-Shirts & Backpacks | Open Market |
| 06/29/2016 | P0010899 | CDW Government Inc | $21,400.00 | Electronics and Installation for Maverick Corner Renovation | National IPA Tech 130733 |
| 06/30/2016 | P0010929 | Summus Industries Inc | $881.00 | Computer, Dell Optiplex 3020 Minitower w/Soundbar | TX DIR SDD 1951 |
| 06/30/2016 | P0010930 | United Rentals (North America) INC | $5,820.30 | Articulating Boom Rental | Open Market |
| 06/30/2016 | P0010931 | Baker Distributing Co | $518.16 | Air Filters | Open Market |
| 06/30/2016 | P0010933 | Wagner Supply Company | $1,160.70 | Warehouse Inventory Replenishment | Open Market |
| 06/30/2016 | P0010934 | Bullchase Inc | $1,017.41 | Warehouse Inventory Replenishment | Open Market |
| 06/30/2016 | P0010935 | Burgoon Company | $140.28 | Warehouse Inventory Replenishment | Open Market |
| 06/30/2016 | P0010936 | ULTRA CHEM INC | $564.96 | Warehouse Inventory Replenishment | Open Market |
| 06/30/2016 | P0010937 | TIBH | $105.00 | Warehouse Inventory Replenishment | Term Contract 485-A1 |
| 06/30/2016 | P0010939 | Wilson Office Supply Co | $2,000.00 | 10 Drawer C File w/Base in Putty (4 Each) | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 07/05/2016 | P0010940 | MPKD Partners LLC | $2,340.91 | Consulting Services for New Vice President | Open Market |
| 07/05/2016 | P0010941 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Adapter & Case | TX DIR SDD 1951 |
| 07/05/2016 | P0010942 | YBP Library Services | $400.00 | 2 Standing Order Books (Library Materials) | Open Market |
| 07/05/2016 | P0010943 | YBP Library Services | $179.10 | Standing Order Book (Library Materials) | Open Market |
| 07/05/2016 | P0010944 | Wilson Office Supply Co | $2,100.00 | Chairs | Open Market |
| 07/05/2016 | P0010945 | Lab Resources Inc | $3,575.00 | SolidWorks Education Edition Network License Renewal | Open Market |
| 07/06/2016 | P0010947 | Wichita Pipe & Supply | $415.00 | Retrofit Water Bottle Filling Kit | Open Market |
| 07/06/2016 | P0010949 | Global U | $2,095.00 | LearnTechLib & Info Tech Digital Library (Library Materials) | Open Market |
| 07/06/2016 | P0010950 | CDW Government Inc | $270.91 | Articulating Wall Arm | TCPN Contract R5106 |
| 07/07/2016 | P0010951 | Buehler | $11,600.00 | Simplimet 3000 Mounting Press | Exclusive Acquisition (EAJ) |
| 07/07/2016 | P0010954 | Strata Information Group, Inc. | $19,680.00 | Oracle DBA Services - Finance & Student Consulting | DIR-SDD-2049 |
| 07/07/2016 | P0010955 | Varsity Brands Holding Co., INC. | $11,470.50 | Men's & Women's 2016 Golf Team Apparel | TX Buyboard Contract 502-16 |
| 07/11/2016 | P0010956 | Wilson Office Supply Co | $1,247.00 | Office Chairs (3 Each) | Open Market |
| 07/11/2016 | P0010957 | Complete Lawn Service, LLC | $2,025.00 | Install Chain Link Fence Around Transformer on Athletic Field | Open Market |
| 07/11/2016 | P0010958 | Flint Inspection Consulting Services Inc | $1,300.00 | Asbestos Surveys @ 2525 & 2527 Hampstead | IDIQ 735-14-8116 |
| 07/11/2016 | P0010960 | YBP Library Services | $312.30 | 2 Standing Order Books (Library Materials) | Open Market |
| 07/11/2016 | P0010961 | YBP Library Services | $179.10 | Standing Order Book (Library Materials) | Open Market |
| 07/11/2016 | P0010962 | Scrip Safe Security Products Inc | $1,862.90 | Secure Transcript Paper | Open Market |
| 07/11/2016 | P0010963 | Beacon Medaes | $499.00 | 4-Way 120V SOL Valve for CBH20-60 Dryers | Open Market |
| 07/11/2016 | P0010965 | Luz Lerma Construction, Inc. | $8,938.00 | Remove Damaged Asphalt Dumpster Pad & Replace With Concrete | Bid # R0011298 |
| 07/11/2016 | P0010966 | Complete Lawn Service, LLC | $8,800.00 | Install Concrete Pads for Athletic Equipment/North Campus Athletic Fields | Bid # R0011299 |
| 07/11/2016 | P0010967 | Hu-Friedy Mfg Co Inc | $13,246.80 | Dental Hygiene Student Instruments | Exclusive Acquisition (EAJ) |
| 07/12/2016 | P0010932 | ProShip Inc | $65,104.59 | Electronic Post Office Lockers | RFP #735-16-8152 |
| 07/12/2016 | P0010946 | PCB Piezotronics Inc | $6,463.80 | Tri-Axial Accelerometers & Low Noise Shielded Cables | Exclusive Acquisition (EAJ) |
| 07/12/2016 | P0010948 | National Instruments | $7,335.58 | Signal Acquisition System | Exclusive Acquisition (EAJ) |
| 07/12/2016 | P0010959 | TWH Consulting | $3,060.00 | Co-Teaching Train the Trainer Online Workshop (Video) | Open Market |
| 07/12/2016 | P0010968 | Trinity Hughes / Sundt a Joint Venture | $70,000.00 | Pre-Construction Services Construction Manager @ Risk | RFP #735-16-8156 |
| 07/12/2016 | P0010969 | Citibank | $129,112.25 | Monthly P-Card Payment (Statement Date: 07/03/16) | Term Contract 946-M1 |
| 07/12/2016 | P0010970 | Barbizon Light of the Rockies | $7,684.00 | Control Console & Fader Wing for Fine Arts | Exclusive Acquisition (EAJ) |
| 07/12/2016 | P0010971 | Braun Intertec Corp | $2,197.00 | Geotech Material Testing for Outdoor Basketball Court Project | Open Market |
| 07/13/2016 | P0010973 | Edgin,Parkman,Fleming &Fleming | $5,000.00 | Audit for Perkins Loan Liquidation | Open Market |
| 07/13/2016 | P0010976 | Willen Electric | $3,332.50 | Restore Power to Bolin Building | IDIQ 735-15-4224 |
| 07/13/2016 | P0010977 | CDW Government Inc | $362.89 | Printer, HP Color Laserjet Pro M477fdn | Open Market |
| 07/14/2016 | P0010927 | Dailey Wells Communications | $18,718.30 | H-GAC Contract # RA05-15 | |
| 07/14/2016 | P0010972 | B & H Foto & Electronics Corp | $247.49 | WD External 8TB Hard Drive for Mac | BuyBoard 482-15 |
| 07/14/2016 | P0010975 | Lonnie's Cabinet Shop | $1,280.00 | 400 Linear Feet of Maple & 400 Linear Fee of Poplar | Open Market |
| 07/14/2016 | P0010978 | Complete Lawn Service, LLC | $6,580.00 | Install 160'x5' Sidewalk @ Wellness Center | Bid #R0011300 |
| 07/14/2016 | P0010979 | Trinity Air Conditioning | $2,387.00 | Install A/C Unit for Sunwatcher Reception Area | Open Market |
| 07/14/2016 | P0010981 | Burgoon Company | $310.06 | Evaporative Cooling Pads (2 Each) | Open Market |
| 07/14/2016 | P0010982 | OCLC Inc | $2,583.90 | OCLC Monthly dBase Charges (Library Materials) | Open Market |
| 07/14/2016 | P0010983 | EBSCO Information Services | $284.00 | eBook Titles (Library Materials) | Open Market |
| 07/14/2016 | P0010984 | EBSCO Information Services | $815.00 | eBook Titles - 7 Each (Library Materials) | Open Market |
| 07/14/2016 | P0010985 | Falls Truck Wash | $4,750.00 | Bus Repair #199 | Open Market |
| 07/14/2016 | P0010986 | J W Pepper and Son Inc | $695.73 | Open Market | |
| 07/18/2016 | P0010987 | CDW Government Inc | $261.37 | Printer, HP Color Laserjet Pro M452dn | Nat IPA Tech Solutions 130733 |
| 07/18/2016 | P0010988 | EBSCO Information Services | $1,810.76 | eBook Titles - 8 Each (Library Materials) | Open Market |
| 07/18/2016 | P0010989 | EBSCO Information Services | $2,498.54 | eBook Titles - 23 Each (Library Materials) | Open Market |
| 07/18/2016 | P0010990 | EBSCO Information Services | $2,513.00 | eBook Titles - 8 Each (Library Materials) | Open Market |
| 07/18/2016 | P0010991 | EBSCO Information Services | $592.89 | eBook Titles - 5 Titles (Library Materials) | Open Market |
| 07/18/2016 | P0010992 | EBSCO Information Services | $987.16 | eBook Titles - 8 Each (Library Materials) | Open Market |
| 07/18/2016 | P0010993 | EBSCO Information Services | $1,934.03 | eBook Titles - 22 Each (Library Materials) | Open Market |
| 07/18/2016 | P0010994 | American Plumbing | $3,400.00 | Install (Furnished) Fountain w/Related Plumbing (Athletic Field) | Open Market |
| 07/18/2016 | P0010995 | Willen Electric | $820.00 | Electrical Installations for Classroon Technology | Open Market |
| 07/18/2016 | P0010996 | Summus Industries Inc | $495.00 | Monitors, Dell, 22" P2217 (3 Each) | TX DIR SDD 1951 |
| 07/19/2016 | P0010997 | Myers and Stauffer LC | $30,934.00 | Compliance Audit | RFQ #735-16-6189 |
| 07/19/2016 | P0010998 | Cardinal's Sport Center Inc | $2,590.70 | Football Equipment | BuyBoard Contract # 502-16 |
| 07/19/2016 | P0010999 | BSN Sports | $14,177.00 | Football Equipment | BuyBoard Contract # 502-16 |
| 07/19/2016 | P0011001 | Broaddus & Associates Inc | $491,573.00 | Project Management | RFQ #735-16-6185 |
| 07/19/2016 | P0011003 | Fruhauf Uniforms Inc | $63,958.50 | Band Uniforms | RFP # 735-16-4247 |
| 07/19/2016 | P0011004 | Thyssenkrupp Elevator | $80,980.00 | Replace Cylinder in McCullough-Trigg Elevator | Per Agreement C20286 w/Amend 1 |
| 07/19/2016 | P0011005 | Office Depot | $289.99 | Office Chair | Open Market |
| 07/20/2016 | P0011002 | Lone Star Percussion | $15,559.11 | Percussion Instruments | IFB 735-16-4246 |
| 07/20/2016 | P0011006 | Wilson Office Supply Co | $1,295.00 | Office Chairs (5 Each) | Open Market |
| 07/20/2016 | P0011007 | Emmett Norman Rogers | $980.00 | Open Market | |
| 07/20/2016 | P0011008 | CDW Government Inc | $1,189.00 | Digital Signage Kiosk Player | Nat IPA Tech Solutions 130733 |
| 07/20/2016 | P0011009 | R B Sporting Goods | $7,101.20 | Football Equipment | TX BuyBoard 502-16 |
| 07/21/2016 | P0011010 | 4imprint | $1,494.83 | Lanyards (Promotional Supplies) | Open Market |
| 07/25/2016 | P0010918 | Wendeborn Construction Inc | $55,175.00 | RFP #735-16-8159 | |
| 07/25/2016 | P0011011 | Bullchase Inc | $1,365.00 | Restroom Trash Cans for New Dorm | Open Market |
| 07/25/2016 | P0011012 | Bullchase Inc | $1,992.73 | Warehouse Inventory Replenishment | Open Market |
| 07/25/2016 | P0011013 | Burgoon Company | $376.42 | Warehouse Inventory Replenishment | Open Market |
| 07/25/2016 | P0011014 | Wagner Supply Company | $614.10 | Warehouse Inventory Replenishment | Open Market |
| 07/25/2016 | P0011016 | CDW Government Inc | $1,444.00 | Printer, Epson SureColor P800 w/Ink Cartridges | Nat IPA Tech Solutions 130733 |
| 07/26/2016 | P0011019 | EBSCO Information Services | $262.51 | Subscription Renewal (Library Materials) | Open Market |
| 07/26/2016 | P0011021 | Summus Industries Inc | $8,940.00 | Laptops, Speaker Systems & Projectors | TX DIR SDD 1951 |
| 07/26/2016 | P0011022 | CDW Government Inc | $1,080.00 | Printer, HP LaserJet Pro M402dn & Scanner, Fujitsu fi-7160 | Nat IPA Tech Solutions 130733 |
| 07/26/2016 | P0011023 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 07/26/2016 | P0011025 | Amigos Library Services | $2,750.00 | Amigos Membership Fee (Library Materials) | Open Market |
| 07/27/2016 | P0011017 | Midwest Office Furniture Inc | $1,430.00 | Exec Chair, Leather, Blk, Midback (13 Each) | Open Market |
| 07/27/2016 | P0011020 | CCH Incorporated | $5,415.20 | Online Omni Tax Access (Library Materials) | Open Market |
| 07/27/2016 | P0011026 | Junior Library Guild | $1,899.00 | Junior Library Guild Books (Library Materials) | Open Market |
| 07/27/2016 | P0011029 | TNT Signs And Graphics | $3,576.00 | Lettering & Graphics for Bus (Includes Installation) | Open Market |
| 07/27/2016 | P0011030 | Burgoon Company | $4,561.09 | Air Filters | Open Market |
| 07/27/2016 | P0011031 | Burgoon Company | $666.00 | A/C Control Motor | Open Market |
| 07/27/2016 | P0011032 | Vieth Tractors & Implement | $1,600.00 | Mower Parts (Canopies w/Brackets) | Open Market |
| 07/28/2016 | P0010953 | Wagner Supply Company | $52,450.78 | Custodial Equipment (Legacy Hall) | RFP #735-16-4249 |
| 07/28/2016 | P0011018 | PCM-G | $445.08 | Software, Adobe CC Complete | TX DIR SDD 2504 |
| 07/28/2016 | P0011033 | Summus Industries Inc | $796.00 | Computer, Dell Optiplex 3020 w/Soundbar | TX DIR SDD 1951 |
| 07/28/2016 | P0011034 | BuyShade.com | $2,008.00 | Shelter, Eclipse III 10'x 10' (2 Each) | Open Market |
| 07/28/2016 | P0011035 | Summus Industries Inc | $881.00 | Computer, Dell Optiplex 3020 Mintower w/Soundbar | TX DIR SDD 1951 |
| 07/28/2016 | P0011036 | Willen Electric | $4,878.00 | Complete Electrical Power Feeder Rework (Athletic Fields) | Open Market |
| 07/28/2016 | P0011038 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 07/28/2016 | P0011039 | Hudson Blueprint | $2,093.10 | Purchase/Installation Partitions in McCoy 112 | Open Market |
| 07/30/2016 | P0002201 | Young's Air Conditioning & Commercial Refrigeration Inc. | $5,250.00 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 08/01/2016 | P0011040 | Scales Construction Co Inc | $414,900.00 | Pathway Connections | RFP #735-16-8162 |
| 08/01/2016 | P0011041 | Hamilton Appliance Service | $1,150.00 | Refrigerators (2 Each) | Open Market |
| 08/01/2016 | P0011042 | Lubbock Interstate Sales Co - LISCO LLP | $1,755.50 | Windscreens (Tennis Court Awnings) | Open Market |
| 08/01/2016 | P0011043 | Wendeborn Construction Inc | $1,809.00 | Greenhouse Shutter Replacement | IDIQ 735-13-8105 |
| 08/01/2016 | P0011044 | Complete Lawn Service, LLC | $4,480.00 | Repair Sidewalks @ Moffett, Killingworth & Dillard | Open Market |
| 08/01/2016 | P0011045 | Uline | $1,782.00 | Barrier Posts & Dog Waste Station | Open Market |
| 08/01/2016 | P0011046 | Hamilton Bryan Furniture | $1,150.00 | Refrigerators (2 Each) | Open Market |
| 08/02/2016 | P0010980 | Verizon Wireless | $2,951.48 | Broadband, Data, Galaxy S6 & Tab S2 x 2 (for PD Parking Software) | TX DIR TSO 3415 |
| 08/02/2016 | P0011048 | Apple Computer | $1,406.00 | Computer, iMac 21.5" w/AppleCare | TX DIR SDD 2068 |
| 08/02/2016 | P0011049 | Burney's Metal Works | $1,800.00 | Enclose 3 Sides of 10'x 20' Utility Awning | Open Market |
| 08/02/2016 | P0011050 | The PlayWell Group | $2,491.22 | 32 Gal Receptacle w/Liner & Lid (6 Each) | Buyboard 423-13 |
| 08/03/2016 | P0011052 | The Reynolds Company | $2,193.12 | Light Covers for Killingsworth Dorm | Open Market |
| 08/03/2016 | P0011056 | CDW Government Inc | $15,898.30 | Classroom Technology Equipment | R0011326 & Nat IPA Tech 130733 |
| 08/03/2016 | P0011062 | Summus Industries Inc | $1,535.13 | Computer, Dell Optiplex 3046 Minitower w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 08/03/2016 | P0011063 | Schoolhouse Audio-Visual | $2,890.00 | Data Projector, Retrofit Kit | Buyboard 482-15 |
| 08/03/2016 | P0011064 | Nunn Electric Supply Co | $193.72 | Warehouse Inventory Replenishment | Open Market |
| 08/04/2016 | P0011069 | Wendeborn Construction Inc | $6,655.00 | Replace Vinyl Siding on Soccer Press Box | IDIQ 735-13-8105 |
| 08/04/2016 | P0011070 | Trinity Air Conditioning | $990.00 | Install Evaporator Coil & Thermostat (Sunwatcher 713) | Open Market |
| 08/04/2016 | P0011071 | Adina R & D, Inc. | $6,480.00 | ADINA Software Renewal | Sole Source Justification |
| 08/08/2016 | P0011072 | OneVision Solutions | $84,630.00 | Classroom Technology Upgrades | DIR-SDD-2017 & DIR-TSO-2542 |
| 08/08/2016 | P0011074 | PerkinElmer Health Sciences Inc | $9,672.00 | Spectrometer & Thermal Analyzer Service Agreement | Sole Source Acquisition |
| 08/09/2016 | P0011028 | Castaway Cove Waterpark | $1,099.50 | RA Training Retreat at Castaway Cove Water Park | Open Market |
| 08/09/2016 | P0011058 | Akcia Incorporated | $2,500.00 | Project Concert Software Subscription | Open Market |
| 08/10/2016 | P0011027 | Norwest Graphics LLC | $2,490.00 | Bonfire Short Sleeve Shirts (600 Each) | Open Market |
| 08/10/2016 | P0011055 | GovConnection Inc | $12,600.00 | Kaspersky Renewal | TCPN Contract # R5110 |
| 08/10/2016 | P0011068 | HF Group LLC | $1,316.45 | Summer Binding Services | TX SmartBuy 908-A1 |
| 08/10/2016 | P0011075 | Wilson Office Supply Co | $636.00 | Office Chairs (4 Each) | Open Market |
| 08/10/2016 | P0011077 | Digital Deviance | $4,999.94 | MSU PROUD T-Shirts | Open Market |
| 08/10/2016 | P0011078 | Wilson Office Supply Co | $169.00 | Chair, Swival Tilt w/Adj Arms (1 Each) | Open Market |
| 08/10/2016 | P0011080 | CDW Government Inc | $190.00 | Printer, HP Laserjet Pro M252DW | Nat IPA Tech Solutions 130733 |
| 08/10/2016 | P0011082 | Wilson Office Supply Co | $1,333.00 | Table w/Base & 2 Each Bookshelves | Open Market |
| 08/10/2016 | P0011084 | Trinity Air Conditioning | $2,340.00 | Install Fancoil, Service Valves & Thermostat (Sundance 120) | Open Market |
| 08/10/2016 | P0011086 | Uline | $2,805.00 | ADA Warning Pads | Open Market |
| 08/10/2016 | P0011087 | Uline | $1,913.00 | Road/Parking Signs for Campus | Open Market |
| 08/10/2016 | P0011088 | Riley Gardner Memorial Services Inc | $942.00 | Rogers Promenade Plaque | Open Market |
| 08/10/2016 | P0011089 | Bullchase Inc | $1,634.28 | Warehouse Inventory Replenishment | Open Market |
| 08/10/2016 | P0011091 | Summus Industries Inc | $6,005.90 | Server, Dell PowerEdge R730 (1 Each) | TX DIR SDD 1951 |
| 08/11/2016 | P0011060 | GradLeaders Inc | $3,950.00 | CSO Pro License/Career Spots Annual License | Sole Source Acquisition |
| 08/11/2016 | P0011061 | GradLeaders Inc | $4,250.00 | Graduate Survey | Sole Source Acquisition |
| 08/11/2016 | P0011065 | Angela Bacon-Kidwell Fine Art | $2,800.00 | Artwork for Legacy Hall | Open Market |
| 08/11/2016 | P0011066 | Timothy John McDowell | $3,000.00 | Artwork for Legacy Hall | Open Market |
| 08/11/2016 | P0011081 | Runner Technologies Inc | $4,796.42 | Software Support & Maintence (Clean Address Enterprise Suite) | Open Market |
| 08/11/2016 | P0011083 | Apco | $428.00 | ADA Office Signs | Open Market |
| 08/11/2016 | P0011090 | Proton Data Security LLC | $4,950.00 | Gauss Drawer Degausser | Open Market |
| 08/11/2016 | P0011094 | Schoolhouse Audio-Visual | $2,267.05 | Document Camera | TX BuyBoard 394-12 |
| 08/11/2016 | P0011095 | YBP Library Services | $1,162.60 | Standing Book Order - 4 Books (Library Materials) | Open Market |
| 08/11/2016 | P0011096 | Alert Services | $1,395.00 | Portable Hydration & Cooling Station | Open Market |
| 08/11/2016 | P0011098 | NCS Pearson Inc | $1,853.76 | Vineland 3 Comprehensive Teaching Resources | Open Market |
| 08/11/2016 | P0011099 | Trinity Air Conditioning | $990.00 | Install Evaporator Coil & Thermostat (Sunwatcher 513) | Open Market |
| 08/15/2016 | P0011037 | Aerolab LLC | $111,500.00 | Vertical Wind Tunnel | Sole Source Acquisition |
| 08/15/2016 | P0011047 | Microsoft Corporation | $1,304.27 | MS Surface Pro4 w/Type Cover | TX DIR TSO 3373 |
| 08/15/2016 | P0011067 | Joe Edd Barrington | $3,000.00 | Legacy Hall Artwork | Open Market |
| 08/15/2016 | P0011100 | BioNiQuest Lab Services Inc | $9,128.00 | Service Agreements | Sole Source Acquisition |
| 08/15/2016 | P0011103 | OCLC Inc | $2,702.28 | Monthly OCLC dBase Charges (Library Materials) | Open Market |
| 08/15/2016 | P0011104 | S&S Trailer Sales Inc | $1,995.00 | Bumper Pull Deck Over Trailer | Open Market |
| 08/15/2016 | P0011105 | Baker Distributing Co | $931.20 | Air Filters (for McCullough-Trigg & Killingsworth Hall) | Open Market |
| 08/15/2016 | P0011106 | Burgoon Company | $401.36 | Warehouse Inventory Replenishment | Open Market |
| 08/15/2016 | P0011107 | Wendeborn Construction Inc | $1,080.00 | Recover 8 Benches in Prothro Yeager Hall | Open Market |
| 08/16/2016 | P0011079 | Summus Industries Inc | $1,241.00 | Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 08/16/2016 | P0011085 | Summus Industries Inc | $771.00 | Computer, Dell Optiplex 3020 Minitower | TX DIR SDD 1951 |
| 08/16/2016 | P0011102 | Summus Industries Inc | $8,092.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (7 Each) | TX DIR SDD 1951 |
| 08/16/2016 | P0011109 | C C Creations, Ltd | $3,876.46 | Promotional Supplies (Pens) | Open Market |
| 08/16/2016 | P0011110 | Nunn Electric Supply Co | $3,873.18 | Service Agreement for Power Monitoring Meters | Open Market |
| 08/16/2016 | P0011111 | Summus Industries Inc | $8,036.00 | (7) Laptops, Dell Latitude E6440 w/Carrying Case & Adapter | TX DIR SDD 1951 |
| 08/16/2016 | P0011112 | 4imprint | $4,875.65 | Promo Supplies (Polo Shirts, Tumblers & Pencils) | Open Market |
| 08/16/2016 | P0011113 | Davis Electric Co | $270.00 | (1) Data Drop in CSC Shawnee Dining Room | Open Market |
| 08/16/2016 | P0011114 | Wagner Supply Company | $2,370.78 | Warehouse Inventory Replenishment | Open Market |
| 08/16/2016 | P0011115 | Burgoon Company | $741.13 | Warehouse Inventory Replenishment | Open Market |
| 08/17/2016 | P0011024 | Hudson Blueprint | $4,795.00 | Printer, Canon Pro 4000 Wide Format | Open Market |
| 08/17/2016 | P0011116 | Complete Lawn Service, LLC | $4,000.00 | Clean Dirt & Mud from Tunnel @ Water Leak | Open Market |
| 08/17/2016 | P0011117 | Complete Lawn Service, LLC | $750.00 | Canopy Set for Jacobsen Mower | Open Market |
| 08/17/2016 | P0011118 | Summus Industries Inc | $1,148.00 | Laptop, Dell Latitude E6440 w/Carrying Case & Adapter | TX DIR SDD 1951 |
| 08/17/2016 | P0011119 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 08/17/2016 | P0011120 | Schoolhouse Audio-Visual | $1,600.00 | Projector, Epson Ultra Short Throw 585W | TX BuyBoard 482-15 |
| 08/17/2016 | P0011124 | Lyris Technologies | $1,500.00 | List Serve Maintenance & Support Renewal - FY17 | Open Market |
| 08/17/2016 | P0011125 | Summus Industries Inc | $2,264.00 | Computer, Dell Optiplex 7040 MT (2) Each | TX DIR SDD 1951 |
| 08/17/2016 | P0011126 | Dell Marketing LP | $5,660.76 | Configuration & Deployment of SonicWALL Devices | TX DIR SDD 1951 |
| 08/17/2016 | P0011127 | Apple Computer | $1,896.00 | iPad Air 2 Wi-Fi 64GB, (4) Each | TX DIR SDD 2068 |
| 08/17/2016 | P0011128 | ConvergeOne Inc | $643.66 | Conference Phone, Avaya B159 (w/Microphones) | Open Market |
| 08/17/2016 | P0011129 | Citibank | $122,655.83 | Monthly P-Card Payment (Statement Date: 08/03/16) | Term Contract 946-M1 |
| 08/18/2016 | P0010890 | Texas A&M University | $7,708.00 | BDMS Test License & Maintenance | Per 2010 Master Agreement |
| 08/18/2016 | P0010964 | Lubbock Interstate Sales Co - LISCO LLP | $17,962.00 | Fence Pads and Poles for Athletic Fields | BuyBoard Contract # 502-16 |
| 08/18/2016 | P0010974 | Unbound Medicine Inc | $16,376.00 | Nursing Central Site License & Pocket Guide | Sole Source Justification |
| 08/18/2016 | P0011097 | NCS Pearson Inc | $7,770.98 | Cognitive Tests | Sole Source Justification |
| 08/18/2016 | P0011121 | Jason Samuel Reynaga | $3,000.00 | Artwork for Legacy Hall | Open Market |
| 08/18/2016 | P0011123 | 4imprint | $3,186.57 | Promo Supplies (Totes, Car Shades & Pens) | TX BuyBoard 343-10 |
| 08/18/2016 | P0011130 | Wilson Office Supply Co | $349.71 | Chair, Executive High Back, Smoke (1) Each | Open Market |
| 08/18/2016 | P0011131 | Cardinal's Sport Center Inc | $14,273.45 | Men's Basketball Equipment | BuyBoard Contract # 502-16 |
| 08/18/2016 | P0011132 | Airco Plumbing & Mechanical LLC | $1,850.00 | Repair Football Field Clean Outs & Pour Concrete Base | Open Market |
| 08/18/2016 | P0011133 | Bullchase Inc | $3,002.22 | Warehouse Inventory Replenishment | Open Market |
| 08/18/2016 | P0011135 | TRI-N Screenprinting | $1,146.00 | Athletic Training T-Shirts | Open Market |
| 08/19/2016 | P0010925 | McGrath Concrete Construction dba | $229,850.00 | Mustang Walk Extension | RFP #735-16-8160 |
| 08/22/2016 | P0011138 | Wilson Office Supply Co | $4,800.00 | Guest Chairs for Reception Area/Registrar's Office | Open Market |
| 08/23/2016 | P0011093 | Complete Lawn Service, LLC | $8,700.00 | Installation of Crushed Rock - South Side of Football Turf | Bid # R0011446 |
| 08/23/2016 | P0011134 | Norwest Graphics LLC | $2,000.00 | Convocation/Welcome Week T-Shirts | Open Market |
| 08/23/2016 | P0011136 | Summus Industries Inc | $1,592.00 | Computer, Dell Optiplex 3020 w/Soundbar (2) Each | TX DIR SDD 1951 |
| 08/23/2016 | P0011140 | Summus Industries Inc | $1,311.39 | Computer, Dell Optiplex 7040 MT w/Monitor | TX DIR SDD 1951 |
| 08/23/2016 | P0011141 | Wilson Office Supply Co | $2,308.00 | Desk, Return, End Table, Chairs | Open Market |
| 08/23/2016 | P0011142 | Summus Industries Inc | $1,156.00 | Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 08/23/2016 | P0011143 | YBP Library Services | $179.10 | Standing Order Book (Library Materials) | Open Market |
| 08/23/2016 | P0011144 | Evans Enterprises Inc Wf | $4,318.50 | Motor (For Cooling Tower Condesing Water Pump) | Open Market |
| 08/23/2016 | P0011147 | Summus Industries Inc | $1,061.00 | Computer, Dell Optiplex 3020 Minitower w/One Monitor & Soundbar | TX DIR SDD 1951 |
| 08/23/2016 | P0011148 | Medco Supply Co | $125.60 | Athletic Training Supplies (Gloves & BandAids) | IFB 735-16-4250 |
| 08/23/2016 | P0011149 | Henry Schein | $555.45 | Athletic Training Supplies | IFB 735-16-4250 |
| 08/23/2016 | P0011150 | Braun Intertec Corp | $1,414.50 | Construction Materials Testing (Mustangs Walk) | Open Market |
| 08/23/2016 | P0011151 | Summus Industries Inc | $1,241.00 | Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar | TX DIR SDD 1951 |
| 08/23/2016 | P0011152 | Wagner Supply Company | $1,704.24 | Warehouse Inventory Replenishment | Open Market |
| 08/23/2016 | P0011154 | Commercial & Industrial Electronics Inc | $3,892.00 | CCTV System (MSU Server Room) | Open Market |
| 08/23/2016 | P0011155 | Burgoon Company | $210.12 | Wypall, Wiper Rolls | Open Market |
| 08/23/2016 | P0011156 | Grand Rental Station | $1,710.68 | Edger, Brushcutters, Blowers, Hedge Trimmers & Pruning Saws | Open Market |
| 08/24/2016 | P0011054 | Evolution Labs Inc | $7,500.00 | Student Athlete Life Skills Web Based Program | Sole Source Acquisition |
| 08/24/2016 | P0011122 | Marguerite Ruth Johnson | $2,700.00 | Artwork for Legacy Hall | Open Market |
| 08/24/2016 | P0011139 | Norwest Graphics LLC | $3,905.00 | Family Day Shirts | Open Market |
| 08/24/2016 | P0011145 | Blue Moon Sportswear Inc | $2,261.44 | Football Shirts | Open Market |
| 08/24/2016 | P0011153 | Xerox Corporation | $7,396.20 | Xerox Copier (60 Month Lease) | TX DIR SDD 3043 |
| 08/24/2016 | P0011157 | University Tickets | $1,809.18 | Custom Ticket Stock | RFP 735-13-4182 |
| 08/24/2016 | P0011158 | Tulsa Runner LLC | $5,220.00 | Cross Country Uniforms | Bid # R0011509 |
| 08/24/2016 | P0011159 | Complete Lawn Service, LLC | $4,950.00 | Install Gravel on Intramural Field's North End | IDIQ 735-14-4189 |
| 08/25/2016 | P0011161 | Environmental Sys Res Inst Inc | $250.00 | Software Maintenance Agreement Renewal FY17 | Open Market |
| 08/25/2016 | P0011162 | Sport Supply Group Inc | $3,445.57 | Men's Tennis Uniforms | BuyBoard Contract # 502-16 |
| 08/25/2016 | P0011165 | Office Depot | $19,950.00 | Truckload of Copy Paper | TCPN Contract # 22446061 |
| 08/26/2016 | P0011166 | CDW Government Inc | $4,400.00 | AirMagnet WiFi Analyzer Pro Software | Nat IPA Tech Solutions 130733 |
| 08/26/2016 | P0011167 | Complete Lawn Service, LLC | $1,725.00 | Installation of 4 Bollards @ Memorial Bldg | IDIQ 735-14-4189 |
| 08/26/2016 | P0011168 | Wagner Supply Company | $2,134.20 | Warehouse Inventory Replenishment | Open Market |
| 08/26/2016 | P0011169 | Burgoon Company | $320.06 | Warehouse Inventory Replenishment | Open Market |
| 08/26/2016 | P0011170 | ULTRA CHEM INC | $847.44 | Warehouse Inventory Replenishment | Open Market |
| 08/26/2016 | P0011171 | Bullchase Inc | $988.02 | Warehouse Inventory Replenishment | Open Market |
| 08/26/2016 | P0011172 | Southwestern Stationery and Bank Supply, Inc | $3,544.00 | President's Excellance Brochure Printing | Open Market |
| 08/29/2016 | P0011053 | Thermo Scientific Portable Analytical Instruments Inc | $27,775.00 | Niton XL2 980 GOLDD Alloy Analyzer | Sole Source Acquisition |
| 08/29/2016 | P0011057 | Specac Inc | $17,082.00 | Atlas AutoTouch 40T 110v 60Hz | Sole Source Acquisition |
| 08/29/2016 | P0011173 | YBP Library Services | $220.50 | Standing Order Book (Library Materials) | Open Market |
| 08/29/2016 | P0011174 | Pocket Nurse | $1,754.91 | Nursing Simulation Supplies | Open Market |
| 08/29/2016 | P0011175 | Xerox Corporation | $6,690.00 | Copier, Xerox W7835P 60 Mo. X $111.50 = $6690.00 | TX DIR TSO 3043 |
| 08/29/2016 | P0011176 | Neuralog LP | $1,500.00 | NeuralaserColor II Service Agreement | Open Market |
| 08/29/2016 | P0011177 | Praxair Distribution Inc. | $1,884.60 | Liquid Helium | Open Market |
| 08/29/2016 | P0011178 | Perrone Group | $6,300.00 | Postage for Fall Appeal | RFP # 735-16-4232 |
| 08/29/2016 | P0011179 | Perrone Group | $20,719.00 | Creative/Graphic Design & Printing Services | RFP # 735-16-4232 |
| 08/29/2016 | P0011180 | Dell Marketing LP | $690.07 | Power Vault TL400 Maintenance Agreement | TX DIR SDD 1951 |
| 08/29/2016 | P0011181 | Dell Marketing LP | $6,348.90 | Maintenance Agreement on SANS Drives | TX DIR SDD 1951 |
| 08/29/2016 | P0011182 | Nunn Electric Supply Co | $4,126.68 | Hardware for North & South Athletic Filed Lighting | Open Market |
| 08/30/2016 | P0011183 | Xerox Corporation | $3,699.36 | Copier, WC 6655X 48 Month x $77.07 = $3699.36 | TX DIR TSO 3043 |
| 08/31/2016 | P0001197 | Mobley Masonry | $1,691.00 | ||
| 08/31/2016 | P0011073 | Thermo Fisher Scientific (Asheville) LLC | $14,403.75 | TSU500A ULT Freezer & 5 Year Extended Agreement | Bid # R0011408 |
| 08/31/2016 | P0011101 | Sirius Computer Solutions | $8,250.00 | AIX/Oracle Recovery Services | Addendum Per 2006 Agreement |
| 08/31/2016 | P0011188 | YBP Library Services | $686.50 | Standing Order Books (2 Each) Library Materials | Open Market |
| 08/31/2016 | P0011189 | Pocket Nurse | $5,247.75 | Clinical Supplies for Simulation Center | Sole Source Justification |
| 08/31/2016 | P0011190 | Wichita Restaurant Supply Inc | $4,794.00 | Ice Maker | Open Market |
| 08/31/2016 | P0011191 | Burgoon Company | $3,318.90 | Wallpack, LED 40W (15 Each) | Open Market |
| 08/31/2016 | P0011192 | Willen Electric | $5,208.00 | Install Provided Lighting Fixtures (15 Each) | IDIQ 735-15-4224 |
| 08/31/2016 | P0011193 | Athletic Supply Inc. | $813.40 | Women's Basketballs & Laundry Loops | Open Market |
| 08/31/2016 | P0011194 | BSN Sports | $1,756.00 | 2016-2017 Women's Basketball Uniforms | TX Buyboard 413-12 |
| 08/31/2016 | P0011195 | StatBroadcast | $1,450.00 | StatBroadcast Live & Media Stats (2016-2017) | Per Agreement dtd 08/04/15 |
| 08/31/2016 | P0011196 | CDW Government Inc | $1,189.00 | iCompel Digital Signage Kiosk Player | Nat IPA Tech Solutions 130733 |
| 08/31/2016 | P0011197 | Schoolhouse Publications Inc | $2,219.00 | Deluxe Layout Student Planner (40 Each) | Open Market |
| 08/31/2016 | P0011199 | Cardinal's Sport Center Inc | $9,801.00 | Women's Basketball Equipment | BuyBoard Contract # 502-16 |
| 08/31/2016 | P0011200 | CDW Government Inc | $4,470.00 | MS Surface Pro 4 w/Cover Keyboard | TCPN R160201 |
| 08/31/2016 | P0011201 | Lowe's Home Center | $523.02 | Misc Tools (for Museum) | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| No records for this report yet. | |||||
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| No records for this report yet. | |||||
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| No records for this report yet. | |||||
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
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| No records for this report yet. | |||||