Transparency Report

Purchasing Transparency Report Fiscal Year 2021

Monthly Reports

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
09/01/2020	P0018180	PDME Inc.	$21.60	Warehouse Inventory Replenishment	Non-Competitive
09/01/2020	P0018181	Smith and Associates LLC	$8,594.93	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/01/2020	P0018182	Wagner Supply Company	$1,303.26	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/01/2020	P0018183	Burgoon Company	$1,424.58	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/03/2020	P0018184	Stevens Pest Control Solutions	$30,000.00	Annual PO to Enc FY21 Funds for Pest Control Services	Competitive Solicitation
09/03/2020	P0018185	American National	$16,802.64	Annual PO to Enc FY21 Funds for Lease Payments for (2) Chevy Tahoe	Coop - Buyboard
09/03/2020	P0018186	American National	$8,141.40	Annual PO to Enc FY21 Funds for Lease Payments for (5) Chevy Malibu	Coop - Buyboard
09/03/2020	P0018186	American National	$8,141.40	Annual PO to Enc FY21 Funds for Lease Payments for (5) Chevy Malibu	Coop - Buyboard
09/04/2020	P0018187	StatBroadcast	$1,529.00	StatBroadcast Renewal for Athletics	Non-Competitive - Sole Source
09/04/2020	P0018188	Agile Sports Technologies Inc	$3,300.00	Hudl Platinum Online Video Editing Svc Renewal for Athletics	Non-Competitive
09/04/2020	P0018189	Just Play Sports Solutions LLC	$1,249.00	Just Play Software License Renewal for Athletics	Non-Competitive
09/04/2020	P0018190	JuCo Football Scouting LLC	$1,000.00	JuCo Football Scouting Services	Non-Competitive
09/04/2020	P0018191	Karasch & Associates	$120.00	Remote Broadcast Captioning Services (BOR Meeting)	Competitive Solicitation
09/04/2020	P0018192	Synergy Sports Technology LLC	$2,800.00	Foundation Services-Video Database Renewal (Women's Basketball)	Non-Competitive
09/04/2020	P0018193	Verizon Wireless	$1,000.00	Annual PO to Enc FY21 Funds for Central Plant Air Cards	Non-Competitive
09/04/2020	P0018194	UniFirst Holding Inc	$15,000.00	PO to Enc FY21 Funds for Uniform Services for Facilities	Cooperative Purchase
09/04/2020	P0018195	USCC Services LLC	$2,940.00	PO to Enc FY21 Funds for Vehicle GPS Services for Facilities	Non-Competitive
09/04/2020	P0018196	WC of Texas	$4,596.00	PO to Enc FY21 Funds for Recycling for Facilities	Non-Competitive
09/04/2020	P0018197	City Of Wichita Falls	$2,700.00	PO to Enc FY21 Funds for Landfill (Facilities)	Non-Competitive
09/04/2020	P0018198	Willen Electric	$6,000.00	PO to Enc FY21 Funds for Misc Electrical Svcs (Facilities)	Competitive Solicitation
09/04/2020	P0018199	Pur-Air Filter	$1,800.00	PO to Enc FY21 Funds for Air Filters @ Museum	Non-Competitive
09/04/2020	P0018200	Imc Waste Disposal	$3,000.00	PO to Enc FY21 Funds for Kitchen Grease Trap Services	Non-Competitive
09/04/2020	P0018201	Imc Waste Disposal	$3,500.00	PO to Enc FY21 Funds for Sewer Jetting Svcs (Facilities)	Non-Competitive
09/04/2020	P0018202	Royal Tire & Brake	$1,000.00	PO to Enc FY21 Funds for Fleet Tires & Alignments	Non-Competitive
09/04/2020	P0018203	Royal Tire & Brake	$1,000.00	PO to Enc FY21 Funds for Motorpool Tires & Alignments	Non-Competitive
09/04/2020	P0018204	Kent's Tire Service Inc	$1,000.00	PO to Enc FY21 Funds for Fleet Tires & Alignments	Non-Competitive
09/04/2020	P0018205	Kent's Tire Service Inc	$1,000.00	PO to Enc FY21 Funds for Motorpool Tires & Alignments	Non-Competitive
09/04/2020	P0018207	Cullar Auto & Truck Repair	$4,500.00	PO to Enc FY21 Funds for Misc Bus Repairs	Non-Competitive
09/04/2020	P0018208	MedPro Waste Disposal LLC	$1,500.00	PO to Enc FY21 Funds for Biohazard Waste Removal	Non-Competitive
09/04/2020	P0018209	Safety Kleen Services Inc	$1,500.00	PO to Enc FY21 Funds for Chemical Waste Disposal	Non-Competitive
09/04/2020	P0018210	Fire & Safety Inc	$2,000.00	PO to Enc FY21 Funds for Fire Extinguishers Maintenance	Non-Competitive
09/04/2020	P0018211	Commercial & Industrial Electronics Inc	$5,000.00	PO to Enc FY21 Funds for E&G Fire Alarm & Security System Repairs	Competitive Solicitation
09/04/2020	P0018212	Commercial & Industrial Electronics Inc	$1,000.00	PO to Enc FY21 Funds for Fire Alarm & Security Repairs (CSC)	Competitive Solicitation
09/04/2020	P0018213	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Wellness Center)	Competitive Solicitation
09/04/2020	P0018214	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Legacy)	Competitive Solicitation
09/04/2020	P0018215	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (McCullough-Trigg)	Competitive Solicitation
09/04/2020	P0018216	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Pierce)	Competitive Solicitation
09/04/2020	P0018217	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Killingsworth)	Competitive Solicitation
09/04/2020	P0018218	Commercial & Industrial Electronics Inc	$1,500.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Sundance)	Competitive Solicitation
09/04/2020	P0018219	Commercial & Industrial Electronics Inc	$1,000.00	PO to Enc FY21 Funds for Fire Alarm, Security System Repairs (Sunwatcher)	Competitive Solicitation
09/04/2020	P0018245	Precision Water Technologies Inc	$45,000.00	Annual PO to Enc FY21 Funds for Water Treatment Chemicals	State Contract
09/04/2020	P0018246	Haigood & Campbell	$17,000.00	Annual PO to Enc FY21 Funds for Fleet Fuel	Competitive Solicitation
09/04/2020	P0018247	Haigood & Campbell	$10,000.00	Annual PO to Enc FY21 for Motor Pool Fuel	Competitive Solicitation
09/04/2020	P0018248	Parker Assets I, LLC	$858,009.02	Annual PO to Ency FY21 Funds for Monthly Lease Payments	Non-Competitive Sole Source
09/04/2020	P0018249	Direct Energy	$1,100,000.00	Annual PO to Enc FY21 Funds for Monthly Electric Bill	Exempt - MSU Policy Sec 7
09/04/2020	P0018250	Atmos Energy	$15,000.00	Annual PO to Enc FY21 Funds for Monthly Gas Bill	Exempt - MSU Policy Sec 7
09/04/2020	P0018251	City Of Wichita Falls	$390,000.00	Annual PO to Enc FY21 Funds for Monthly Water Bill	Exempt - MSU Policy Sec 7
09/08/2020	P0018220	Commercial & Industrial Electronics Inc	$240.00	PO to Enc FY21 Funds for FOL Warehouse Monitor	Competitive Solicitation
09/08/2020	P0018221	James Lane Air Conditioning	$1,500.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (E&G)	Competitive Solicitation
09/08/2020	P0018222	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (CSC)	Competitive Solicitation
09/08/2020	P0018223	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (Wellness)	Competitive Solicitation
09/08/2020	P0018224	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs @ Pierce	Competitive Solicitation
09/08/2020	P0018225	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (Killingsworth)	Competitive Solicitation
09/08/2020	P0018226	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (Legacy)	Competitive Solicitation
09/08/2020	P0018227	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (Sunwatcher)	Competitive Solicitation
09/08/2020	P0018228	James Lane Air Conditioning	$300.00	PO to Enc FY21 Funds for Fire Sprinkler Repairs (Sundance)	Competitive Solicitation
09/08/2020	P0018229	Direct Energy	$5,000.00	PO to Enc FY21 Funds for Electricity for Softball & Soccer Locker Room	Exempt - MSU Policy Sec 7
09/08/2020	P0018230	Direct Energy	$600.00	PO to Enc FY21 Funds for Electricity @ FOL	Exempt - MSU Policy Sec 7
09/08/2020	P0018231	Atmos Energy	$1,200.00	PO to Enc FY21 Funds for Gas @ LLC	Exempt - MSU Policy Sec 7
09/08/2020	P0018232	CDW Government Inc	$278.07	HP Color LaserJet M454 (1)	Cooperative Purchase
09/08/2020	P0018233	City Of Wichita Falls	$1,000.00	PO to Enc FY21 Funds for Water @ Softball & Soccer Locker Room	Exempt - MSU Policy Sec 7
09/08/2020	P0018234	City Of Wichita Falls	$350.00	PO to Enc FY21 Funds for Water @ FOL	Exempt - MSU Policy Sec 7
09/08/2020	P0018235	City Of Wichita Falls	$1,500.00	PO to Enc FY21 Funds for Water @ LLC	Exempt - MSU Policy Sec 7
09/08/2020	P0018238	Stanley Access Technologies LLC	$1,200.00	PO to Enc FY21 Funds for Maint/Service on ADA Doors @ Flower Mound	Non-Competitive
09/08/2020	P0018239	CDW Government Inc	$1,254.48	Samsung Galaxy Tablets (2)	Cooperative Purchase
09/08/2020	P0018240	Iron Coaching LLC	$1,115.00	Assessments & Organization FY21 Renewal, Men's Basketball	Non-Competitive
09/08/2020	P0018244	PDME Inc.	$2,323.26	Warehouse Inventory-new item	Non-Competitive
09/09/2020	P0018236	NAVEX Global Inc	$2,900.00	Navex Global Hotline & Service Renewal	Non-Competitive
09/09/2020	P0018241	Lubbock Inspection Service LLC	$975.00	TAS Plan Review & Inspection, Daniel Building	Non-Competitive
09/09/2020	P0018254	FasClampitt Paper of Fort Worth	$5,000.00	PO to Enc FY21 Funds for Print Shop Supplies	Non-Competitive
09/09/2020	P0018255	Olmsted-Kirk Paper Co	$5,000.00	PO to Enc FY21 Funds for Print Shop Supplies	Non-Competitive
09/09/2020	P0018256	Mark Andy Inc	$5,000.00	PO to Enc FY21 Funds for Print Shop Supplies	Non-Competitive
09/09/2020	P0018258	Scarborough Specialties Inc	$6,000.00	PO to Enc Fy21 Funds for Promotional Supplies @ Flower Mound	Non-Competitive - Sole Source
09/10/2020	P0018242	Summus Industries Inc	$468.00	Dell 22 Monitor (1), Quadro P1000 (1)	DIR Contract
09/10/2020	P0018243	American Fire Protection Group Inc	$1,544.00	Service, Inspection of Fire Suppression Systems	Non-Competitive
09/10/2020	P0018257	Ricoh	$2,780.00	PO to Enc FY21 Funds for Maint Agreement for Ricoh 907EX	Non-Competitive
09/10/2020	P0018259	Midwest Dental Equipment & Supply	$8,000.00	PO to Enc FY21 Funds for Instructional Supplies @ Dental Hygiene	Non-Competitive - Sole Source
09/10/2020	P0018261	Atmos Energy	$18,000.00	PO to Enc FY21 Funds for Gas Bill @ Wellness Center	Exempt - MSU Policy Sec 7
09/10/2020	P0018262	City Of Wichita Falls	$11,500.00	PO to Enc FY21 Funds for Monthly Water Bill @ Wellness Center	Exempt - MSU Policy Sec 7
09/10/2020	P0018263	LESLIES POOLMART INC	$2,000.00	PO to Enc FY21 Funds for Pool Supplies	Non-Competitive
09/10/2020	P0018265	Service First	$15,000.00	PO to Enc FY21 Funds for Equipment Maintenance @ Wellness Center	Competitive Solicitation
09/10/2020	P0018266	Time Warner Cable	$9,000.00	PO to Enc FY21 Funds for Monthly Cable Bill @ Wellness Center	Exempt - MSU Policy Sec 7
09/10/2020	P0018267	CDW Government Inc	$398.97	Printer, HP Color LaserJet Pro M454dn (1)	Cooperative Purchase
09/10/2020	P0018270	CDW Government Inc	$27.40	Black Box USB Extension Cable (5)	DIR Contract
09/10/2020	P0018271	Cashke Inc	$812.50	Staff Shirts	Non-Competitive
09/10/2020	P0018273	Campus Stop LLC	$4,999.98	Dress Socks (1150)	Non-Competitive
09/10/2020	P0018285	National Preps Inc	$900.00	National Preps Scouting Service Renewal	Non-Competitive
09/10/2020	P0018287	4imprint	$727.25	Face Masks (200)	Non-Competitive
09/10/2020	P0018288	BSN Sports	$1,417.50	Sports Bottles (350)	Non-Competitive
09/10/2020	P0018289	Olmsted-Kirk Paper Co	$4,880.00	Envelopes for Mailout (40,000)	Non-Competitive
09/10/2020	P0018290	Agile Sports Technologies Inc	$2,400.00	Video Analysis Subscription Renewal (Women's Volleyball)	Non-Competitive
09/10/2020	P0018291	CutCom Software Inc	$3,000.00	AppArmor Software Renewal	Non-Competitive
09/11/2020	P0018253	Falls Concrete LLC	$3,742.75	Concrete Work @ 2733 Midwestern Pkwy	Competitive Solicitation
09/11/2020	P0018264	Sunbelt Pools	$10,000.00	PO to Enc FY21 Funds for Pool Supplies, Wellness Center	Non-Competitive - Sole Source
09/11/2020	P0018293	Portara LLC	$7,500.00	Provide Digital Communications to Parents for College-Bound Students	Non-Competitive Sole Source
09/11/2020	P0018294	Caldwell Country Ford	$112,323.00	(3) Vans	Coop - Buyboard
09/11/2020	P0018295	NRCCUA	$30,480.15	Platform Subscriptions, Membership Fee	Non-Competitive Sole Source
09/11/2020	P0018311	Fisher Scientific	$14,962.31	NanoDrop One/One Microvolume UV-Vis Spectrophotometer	Non-Competitive Sole Source
09/11/2020	P0018314	American National	$6,991.68	PO to Enc FY21 Funds for 2017 Ford Expedition (PD)	Coop - Buyboard
09/11/2020	P0018315	OCLC Inc	$49,174.06	PO to Enc FY21 Funds for Monthly Charges (Library Materials)	Exempt - MSU Policy Sec 7
09/14/2020	P0018268	Rigaku Americas Corporation	$8,550.00	Service Contract Extension, SuperMini 200	Non-Competitive - Sole Source
09/14/2020	P0018268	Rigaku Americas Corporation	$8,550.00	Service Contract Extension, SuperMini 200	Non-Competitive - Sole Source
09/14/2020	P0018274	Direct Energy	$9,400.00	PO to Enc FY21 Funds for Electricity Bill for Football	Exempt - MSU Policy Sec 7
09/14/2020	P0018275	Atmos Energy	$4,000.00	PO to Enc FY21 Funds for Monthly Gas Bill @ Football/Trio/Chapel	Exempt - MSU Policy Sec 7
09/14/2020	P0018276	City Of Wichita Falls	$3,600.00	PO to Enc FY21 Funds for Monthly Water Bill @ Football	Exempt - MSU Policy Sec 7
09/14/2020	P0018278	Landauer Inc	$6,000.00	PO to Enc FY21 Funds for Radiology Film Badges	Non-Competitive - Sole Source
09/14/2020	P0018297	Wolters Kluwer Financial Services Inc	$524.00	Teammate Annual Maintenance Agreement	DIR Contract
09/14/2020	P0018298	Momentum Textiles	$533.15	Fabric for Museum	Non-Competitive
09/14/2020	P0018299	AT&T Internet Services	$400.00	PO to Enc FY21 Funds for Monthly Phone Bill @ Radiology	Non-Competitive
09/14/2020	P0018300	Mackinchan Software Inc	$579.00	Scientific Word Software	Non-Competitive
09/14/2020	P0018301	BSN Sports	$2,238.00	Women's Cross Country Thermals,Hoodies & Throw	Non-Competitive
09/14/2020	P0018302	Environmental Sys Res Inst Inc	$500.00	Educational Acadmic Dept Medium Software Renewal	Non-Competitive
09/14/2020	P0018303	Baker Distributing Co	$2,496.12	Filters for Legacy Hall	Non-Competitive
09/14/2020	P0018304	Zhou Medical Solutions LLC	$2,740.00	Medical Supplies	Non-Competitive
09/14/2020	P0018305	Verizon Wireless	$84.00	PO to Enc FY21 Funds for ER Blue Phone	Non-Competitive
09/14/2020	P0018307	Image Access Inc	$4,100.00	PO to Enc FY21 Funds for Scanner Maintenance @ University Library	Non-Competitive
09/14/2020	P0018308	Southwestern Stationery and Bank Supply, Inc	$4,500.00	PO to Enc FY21 Funds for Flower Mound Brochure Printing	Non-Competitive
09/14/2020	P0018309	Southern Labware Inc	$2,349.99	Sterilization Cabinet (3)	Non-Competitive
09/14/2020	P0018310	Smith and Associates LLC	$582.14	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/14/2020	P0018316	VisitDays Corp	$5,499.90	VisitDays Enrollment Management Renewal	Non-Competitive - Sole Source
09/14/2020	P0018317	Direct Energy	$4,000.00	Po to Enc FY21 Funds for Monthly Electric Bill @ LLC	Exempt - MSU Policy Sec 7
09/14/2020	P0018319	Dream Ranch Office Supplies	$3,700.00	PO to Enc FY21 Funds for Print Cartridges @ Education	Non-Competitive
09/14/2020	P0018322	Simulados Software Inc	$4,820.00	Online Readiness reviews (100), Principal reviews (8)	Non-Competitive
09/14/2020	P0018323	T-Shirt Safari	$1,147.50	Embroidery for Cheer Shirts & Backpacks	Non-Competitive
09/14/2020	P0018324	CDW Government Inc	$223.30	Headsets (4)	Cooperative Purchase
09/14/2020	P0018325	Flags Unlimited Inc	$1,538.20	Nylon Flags (56) 2' x 3'	Non-Competitive
09/14/2020	P0018326	Eastbay	$1,431.04	Cheer Shorts & Shoes	Non-Competitive
09/14/2020	P0018327	Varsity Spirit Fashions/Cheerleader & Danz Team	$4,685.25	Cheer Uniforms/Supplies	Non-Competitive
09/14/2020	P0018328	Nfinity Athletic LLC	$99.99	Shoes for Cheer	Non-Competitive
09/14/2020	P0018330	TNT Signs And Graphics	$215.00	Etched Vinyl & Installation	Non-Competitive
09/14/2020	P0018331	Trinity Air Conditioning	$1,000.00	PO to Enc FY21 Funds for A/C Repairs for Killingsworth Hall	Competitive Solicitation
09/14/2020	P0018332	Trinity Air Conditioning	$2,500.00	PO to Enc FY21 Funds for A/C Repairs to Pierce Hall	Competitive Solicitation
09/14/2020	P0018333	Trinity Air Conditioning	$1,000.00	PO to Enc FY21 Funds for A/C Repairs to McCullough-Trigg Hall	Competitive Solicitation
09/14/2020	P0018334	Trinity Air Conditioning	$1,000.00	PO to Enc FY21 Funds for A/C Repairs to Legacy Hall	Competitive Solicitation
09/14/2020	P0018335	Trinity Air Conditioning	$10,000.00	PO to Enc FY21 Funds for A/C Repairs to Sundwatcher	Competitive Solicitation
09/14/2020	P0018336	Trinity Air Conditioning	$10,000.00	PO to Enc FY21 Funds for A/C Repairs to Sundance	Competitive Solicitation
09/14/2020	P0018337	Heat Transfer Solutions Inc	$1,425.00	Service call to Troubleshoot Lab Temperature Settings	Non-Competitive
09/14/2020	P0018340	BSN Sports	$860.00	Caps for Football	Non-Competitive
09/14/2020	P0018342	BSN Sports	$4,983.60	Women's Basketball Uniforms	Non-Competitive
09/14/2020	P0018343	BSN Sports	$3,400.00	Mens Soccer Uniforms	Non-Competitive
09/14/2020	P0018345	Wagner Supply Company	$1,528.74	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/15/2020	P0018292	Jostens Inc	$9,755.00	Diploma Covers & Paper	Non-Competitive - Sole Source
09/15/2020	P0018312	Bio Rad Lab	$7,631.00	Complete Support Plan for Bio-Rad NGC System	Non-Competitive Sole Source
09/15/2020	P0018320	Hamilton Bryan Furniture	$4,900.00	PO to Enc FY21 Funds for Appliances @ Sunwatcher	Non-Competitive - Sole Source
09/15/2020	P0018321	Hamilton Bryan Furniture	$4,900.00	PO to Enc FY21 Funds for Appliances @ Sundance	Non-Competitive - Sole Source
09/15/2020	P0018329	Summus Industries Inc	$15,330.00	Computers-Laptops (10)	DIR Contract
09/15/2020	P0018341	BSN Sports	$3,246.00	Softball Uniforms & Equipment	Non-Competitive
09/15/2020	P0018344	BSN Sports	$2,180.00	Golf Caps, 96 Black, 96 White	Non-Competitive
09/15/2020	P0018346	Lowe's Home Center	$498.00	Dryer for Grounds	Non-Competitive
09/15/2020	P0018347	UniFirst Holding Inc	$1,500.00	PO to Enc FY21 Funds for Floor Mats @ Dining Services	Non-Competitive
09/15/2020	P0018347	UniFirst Holding Inc	$1,500.00	PO to Enc FY21 Funds for Floor Mats @ Dining Services	Non-Competitive
09/15/2020	P0018348	Benchmark Business Solutions, Inc.	$150.00	Xerox Copier Relocation @ Dean of Students	Non-Competitive
09/15/2020	P0018349	USCC Services LLC	$4,000.00	PO to Enc FY21 Funds for Cell Service @ Residence Life Staff	Non-Competitive
09/15/2020	P0018350	AT&T Mobility	$660.00	PO to Enc FY21 Funds for Cell Phone @ Title IX	Non-Competitive
09/15/2020	P0018351	Penshorn Printing dba Minuteman Press	$4,000.00	PO to Enc FY21 Funds for Flyers/Print Jobs @ Flower Mound	Non-Competitive
09/15/2020	P0018352	friEdTechnology LLC	$1,260.00	carrie@friedtechnology.com	Non-Competitive
09/15/2020	P0018353	Humanities Texas	$1,075.00	Exhibit Fee & Shipping	Non-Competitive
09/15/2020	P0018355	NCS Pearson Inc	$1,995.00	Testing Kit (4)	Non-Competitive
09/15/2020	P0018358	Wilson Office Supply Co	$335.00	High Back Chair (1)	Non-Competitive
09/16/2020	P0018252	Crawford Electric Supply Company Inc	$97,850.00	LED Lighting Retrofit @ Prothro Yeager Beawood O'Donohoe	Coop - Buyboard
09/16/2020	P0018279	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Sunwatcher	Non-Competitive - Sole Source
09/16/2020	P0018280	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Sundance	Non-Competitive - Sole Source
09/16/2020	P0018281	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Pierce	Non-Competitive - Sole Source
09/16/2020	P0018282	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Killingsworth	Non-Competitive - Sole Source
09/16/2020	P0018283	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ McCullough-Trigg	Non-Competitive - Sole Source
09/16/2020	P0018284	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Legacy	Non-Competitive - Sole Source
09/16/2020	P0018338	Pitney Bowes	$9,687.96	PO to Enc FY21 Funds for Qtly Lease Payments for Postal Equipment	Coop - Buyboard
09/16/2020	P0018339	Caldwell & Gregory LLC	$38,586.00	PO to Enc FY21 Funds for Student Housing Laundry Machine Rental Svc	Competitive Solicitation
09/16/2020	P0018354	Symbol Arts	$1,380.50	Police Challenge Coins (130)	Non-Competitive
09/16/2020	P0018356	Summus Industries Inc	$1,533.00	Laptop, Dell Precision 3550 (1)	DIR Contract
09/16/2020	P0018357	F G Haggerty Plumbing Co	$231.80	Light Fixture Shields (4)	Non-Competitive
09/16/2020	P0018373	Juaquin Esquibel	$3,100.00	Cleaning vent hoods/exhaust systems in Dining @ CSC	Non-Competitive
09/16/2020	P0018378	The Reynolds Company	$2,708.98	Light Fixtures for 2733 MW Pkwy	Non-Competitive
09/16/2020	P0018379	Pro Star Rental LLC	$2,305.50	Grounds Crew Hand Tools	Non-Competitive
09/16/2020	P0018381	Medline Industries Inc	$2,280.00	Medical Equipment/Supplies for Vinson	Non-Competitive
09/16/2020	P0018382	Apco	$3,468.00	Room Signs for Bridwell	Non-Competitive
09/16/2020	P0018383	Direct Energy	$83,500.00	PO to Enc FY21 Funds for Monthly Electric Bill for Wellness Ctr	Exempt - MSU Policy Sec 7
09/16/2020	P0018387	Kauz-6	$30,000.00	University Advertising/Promotions NewsChannel 6/CBS	Exempt - MSU Policy Sec 7
09/16/2020	P0018391	CDW Government Inc	$14,096.60	MS Surface Pro 7 w/Keyboard, Pen & Case (7 Each)	Cooperative Purchase
09/16/2020	P0018392	Citibank	$89,229.81	P-Card Purchases for 08/04/2020-09/03/2020	State Contract
09/16/2020	P0018393	Laerdal Medical Corporation	$37,224.90	ASL 5000 Lung Solution & Install	Coop - Buyboard
09/16/2020	P0018394	Ad Astra Information Systems LLC	$60,000.00	Course Planning Software & Subscription - Year 3 of 3	Non-Competitive - Sole Source
09/17/2020	P0018260	VTS Group LLC	$6,403.78	A/V Equipment Maintenance @ Flower Mound	DIR Contract
09/17/2020	P0018359	Party Vision	$2,055.00	DIY Letter Art	Non-Competitive
09/17/2020	P0018365	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	PO to Enc FY21 Funds for Appliance Repairs @ Sunwatcher	Non-Competitive
09/17/2020	P0018366	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,500.00	PO to Enc FY21 Funds for Appliance Repairs @ Sundance	Non-Competitive
09/17/2020	P0018369	Sherwin Williams	$1,000.00	PO to Enc FY21 Funds for Interior Paint @ Killingsworth	Non-Competitive
09/17/2020	P0018370	Sherwin Williams	$1,000.00	PO to Enc FY21 Funds for Interior Paint @ McCullough-Trigg	Non-Competitive
09/17/2020	P0018371	Sherwin Williams	$1,000.00	PO to Enc FY21 Funds for Interior Paint @ Sunwatcher	Non-Competitive
09/17/2020	P0018372	Sherwin Williams	$1,000.00	PO to Enc FY21 Funds for Interior Paint @ Sundance	Non-Competitive
09/17/2020	P0018376	Jostens Inc	$2,200.00	Seiko Watches for Human Resources	Non-Competitive
09/17/2020	P0018377	B & H Foto & Electronics Corp	$1,652.46	Drone, DJI Mavic Pro (1)	Non-Competitive
09/17/2020	P0018384	Admithub Inc	$28,900.00	2nd Year Admithub Online Subscription	Non-Competitive Sole Source
09/17/2020	P0018385	Crane West	$4,740.00	PO to Enc FY21 Funds for Outdoor Advertising (Digital Billboard @ Lawrence Rd)	Exempt - MSU Policy Sec 7
09/17/2020	P0018407	Mobile Phone Of Texas	$500.00	PO to Enc FY21 Funds for Radio Repairs @ UPD	Non-Competitive
09/17/2020	P0018408	The Advantage Companies LLC	$3,200.00	PO to Enc FY21 Funds for Microfilm Times Record News of Wichita Falls @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018408	The Advantage Companies LLC	$3,200.00	PO to Enc FY21 Funds for Microfilm Times Record News of Wichita Falls @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018409	American Mathematical Society	$1,000.00	PO to Enc FY21 Funds for MathSciNet Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018410	CCH Incorporated	$7,639.81	PO to Enc FY21 Funds for Omni Tax Online Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018411	American Chemical Society	$6,389.00	PO to Enc FY21 Funds for SciFinder Online @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018412	CLCD, LLC.	$1,100.00	PO to Enc FY21 Funds for Childrens Lit Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018413	Datapages Inc	$640.00	PO to Enc FY21 Funds for Datapages Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018414	Digital Theatre Plus	$4,000.00	PO to Enc FY21 Funds for Digital Theatre Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018415	Gale/CENGAGE Learning	$4,000.00	PO to Enc FY21 Funds for Gale/CENGAGE Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018416	Kanopy LLC	$10,000.00	PO to Enc FY21 Funds for Kanopy Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018417	Springshare LLC	$5,600.00	PO to Enc FY21 Funds for LibGuides Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018418	Swank Motion Pictures, Inc.	$3,550.00	PO to Enc FY21 Funds for Swank Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018419	Texas State Library	$10,155.00	PO to Enc FY21 Funds for TexShare Database	Exempt - MSU Policy Sec 7
09/17/2020	P0018420	Thieme Medical Publishers Inc.	$10,800.00	PO to Enc FY21 Funds for MedOne Database @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018421	YBP Library Services	$11,600.00	PO to Enc FY21 Funds for Books @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018422	Junior Library Guild	$2,500.00	PO to Enc FY21 Funds for Books @ Library	Exempt - MSU Policy Sec 7
09/17/2020	P0018423	XL Dent	$1,428.00	PO to Enc FY21 Funds for Monthly XLDent Software Fee	Non-Competitive
09/17/2020	P0018424	Digital Deviance	$82.00	T-shirts, Leadership (10)	Non-Competitive
09/17/2020	P0018425	Digital Deviance	$767.00	T-shirts, Your Voice (100)	Non-Competitive
09/17/2020	P0018426	Cleverbridge Inc.	$3,600.00	Software, MAXQDA Analytics	Non-Competitive
09/17/2020	P0018428	Summus Industries Inc	$1,738.00	Dell Dock (1), Laptop Precision 3550 (1)	DIR Contract
09/17/2020	P0018430	Uniform Shop LLC	$4,987.40	Polos, Scrubs, Stethescope for AHEC	Non-Competitive
09/17/2020	P0018432	Summus Industries Inc	$1,275.00	Laptop (1), Video Adapter (1)	DIR Contract
09/17/2020	P0018433	Summus Industries Inc	$5,340.00	Dell 22 Monitor (10), StarTech HDMI Cable (5), Computers (5)	Dir Contract
09/17/2020	P0018434	Shimadzu Medical Systems	$9,528.00	PO to Enc FY21 Funds for X-Ray Services @ Vinson	Non-Competitive - Sole Source
09/17/2020	P0018435	Wilson Office Supply Co	$1,289.00	Office furniture	Non-Competitive
09/17/2020	P0018436	Amigos Library Services	$42,500.00	PO to Enc FY21 Funds for Amigos dBase Charges	Exempt - MSU Policy Sec 7
09/17/2020	P0018437	EBSCO Information Services	$213,000.00	PO to Enc FY21 Funds for Online Journal (Library Materials)	Exempt - MSU Policy Sec 7
09/17/2020	P0018437	EBSCO Information Services	$213,000.00	PO to Enc FY21 Funds for Online Journal (Library Materials)	Exempt - MSU Policy Sec 7
09/17/2020	P0018438	Elsevier BV	$69,100.00	PO to Enc FY21 Funds for Online Library dBase Charges	Exempt - MSU Policy Sec 7
09/17/2020	P0018439	Ex Libris, Inc.	$131,000.00	PO to Enc FY21 Funds for Online Subscription Renewal (Library Materials)	Exempt - MSU Policy Sec 7
09/17/2020	P0018441	JG Media	$61,858.00	PO to Enc FY21 Funds for Quarter & Half Page Advertising	Exempt - MSU Policy Sec 7
09/18/2020	P0018390	Apogee Telecom Inc	$583,015.68	PO to Enc FY20 Funds for Cable/Internet Svc for Student Housing	Competitive Solicitation
09/18/2020	P0018395	Hastings Restoration & Cleaning Service	$1,000.00	PO to Enc FY21 Funds for Carpet Cleaning @ Killingsworth	Non-Competitive - Sole Source
09/18/2020	P0018396	Hastings Restoration & Cleaning Service	$2,500.00	PO to Enc FY21 Funds for Carpet Cleaning @ Pierce	Non-Competitive - Sole Source
09/18/2020	P0018397	Hastings Restoration & Cleaning Service	$1,000.00	PO to Enc FY21 Funds for Carpet Cleaning @ McCullough-Trigg	Non-Competitive - Sole Source
09/18/2020	P0018398	Hastings Restoration & Cleaning Service	$1,000.00	PO to Enc FY21 Funds for Carpet Cleaning @ Legacy	Non-Competitive - Sole Source
09/18/2020	P0018399	Hastings Restoration & Cleaning Service	$4,500.00	PO to Enc FY21 Funds for Carpet Cleaning @ Sunwatcher	Non-Competitive - Sole Source
09/18/2020	P0018400	Hastings Restoration & Cleaning Service	$4,500.00	PO to Enc FY21 Funds for Carpet Cleaning @ Sundance	Non-Competitive - Sole Source
09/18/2020	P0018401	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$5,000.00	PO to Enc FY21 Funds for Carpet Repairs @ Killingsworth	Non-Competitive - Sole Source
09/18/2020	P0018402	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$2,000.00	PO to Enc FY21 Funds for Carpet Repairs @ Pierce	Non-Competitive - Sole Source
09/18/2020	P0018403	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$2,000.00	PO to Enc FY21 Funds for Carpet Repairs @ McCullough-Trigg	Non-Competitive - Sole Source
09/18/2020	P0018404	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$2,000.00	PO to Enc FY21 Funds for Carpet Repairs @ Legacy	Non-Competitive - Sole Source
09/18/2020	P0018405	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$4,500.00	PO to Enc FY21 Funds for Carpet Repairs @ Sunwatcher	Non-Competitive - Sole Source
09/18/2020	P0018406	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$4,500.00	PO to Enc FY21 Funds for Carpet Repairs @ Sundance	Non-Competitive - Sole Source
09/18/2020	P0018440	AT&T Mobility	$2,640.00	PO to Enc FY21 Funds for Svc & Connectivity per FirstNet	DIR Contract
09/18/2020	P0018443	HF Group LLC	$1,000.00	PO to Enc FY21 Funds for Bindery @ Library	Non-Competitive
09/18/2020	P0018444	Willis Towers Watson Northeast Inc	$2,850.00	PO to Enc FY21 Funds for Special Collections Insurance @ Library	Exempt - MSU Policy Sec 7
09/18/2020	P0018446	Commercial & Industrial Electronics Inc	$500.00	PO to Enc FY21 Funds for Alarm Services @ UPD	Competitive Solicitation
09/18/2020	P0018447	Gaylord Bros Inc.	$1,500.00	PO to Enc FY21 Funds for Archival Services @ Library	Exempt - MSU Policy Sec 7
09/18/2020	P0018449	Southwestern Stationery and Bank Supply, Inc	$2,706.00	President's Excellence Brochure (1000)	Non-Competitive
09/18/2020	P0018450	United Regional Health Care System	$5,000.00	PO to Enc FY21 Funds for Lab Services @ Vinson Health Center	Non-Competitive
09/18/2020	P0018451	Henry Schein	$5,000.00	PO to Enc FY21 Funds for Medical Supplies @ Vinson Health Center	Non-Competitive
09/18/2020	P0018457	Everfi Inc	$20,000.00	Student Site License for Online Alcohol/Drugs & Sexual Responsibility Training	Non-Competitive Sole Source
09/18/2020	P0018468	The Vernon Company	$1,242.50	Tumblers (175)	Non-Competitive
09/18/2020	P0018470	Clear Channel Outdoor	$63,428.00	PO to Enc FY21 Funds for Outdoor Advertising in DFW Area & Lewisville	Exempt - MSU Policy Sec 7
09/18/2020	P0018471	The Lamar Companies	$32,058.00	PO to Enc FY21 for Outdoor Advertising in Waco & Decatur	Exempt - MSU Policy Sec 7
09/21/2020	P0018313	Vista Com	$4,999.00	Annual Maintenance Agreement Renewal on Eventide Server	Non-Competitive
09/21/2020	P0018380	CDW Government Inc	$349.97	Printer HP Color LaserJet Pro MFP M283fdw (1)	DIR Contract
09/21/2020	P0018386	Hoegger Communications	$6,630.00	PO to Enc FY21 Funds for Digital Billboard (Midwestern Pky & Taft)	Exempt - MSU Policy Sec 7
09/21/2020	P0018388	KFDX 3	$55,900.00	University Television Advertising & Promotions (KFDX & KJTL Fox)	Exempt - MSU Policy Sec 7
09/21/2020	P0018452	Antila Inc dba Perkins Construction Services	$2,193.33	Overhead Door Repairs & Telephone Installation	Non-Competitive
09/21/2020	P0018454	Dell Marketing LP	$13,066.30	VLA RedHat Maint Agmt Renewal	DIR Contract
09/21/2020	P0018459	Crain Communications Inc	$1,298.00	PO to Enc FY21 Funds for Ad Age Database @ Library	Exempt - MSU Policy Sec 7
09/21/2020	P0018460	JSTOR	$8,350.00	PO to Enc FY21 Funds for JSTOR Databases @ Library	Exempt - MSU Policy Sec 7
09/21/2020	P0018461	Pave Systems Inc	$11,900.00	Pave Suite Hosting, Maint & Support	Non-Competitive
09/21/2020	P0018462	Amigos Library Services	$4,821.83	PO to Enc FY21 Funds for Database/Courier Services @ Library	Exempt - MSU Policy Sec 7
09/21/2020	P0018469	Beau Burkett Media LP	$17,400.00	PO to Enc FY21 Outdoor Digital Advertising	Exempt - MSU Policy Sec 7
09/22/2020	P0018360	Hard Tops of Wichita Falls	$750.00	PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Pierce	Non-Competitive
09/22/2020	P0018361	Hard Tops of Wichita Falls	$750.00	PO to Enc FY21 Funds for Tub/Shower/Counter Repair @ Killingsworth	Non-Competitive
09/22/2020	P0018362	Hard Tops of Wichita Falls	$750.00	PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ McCullough-Trigg	Non-Competitive
09/22/2020	P0018364	Hard Tops of Wichita Falls	$2,000.00	PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Sundance	Non-Competitive
09/22/2020	P0018367	Robert August Baumer	$4,500.00	PO to Enc FY21 Funds for Tub/Sink/Counter/Sheetrock Repairs @ Sunwatcher	Non-Competitive - Sole Source
09/22/2020	P0018429	Scarborough Specialties Inc	$6,659.70	Promo materials for AHEC	Non-Competitive - Sole Source
09/22/2020	P0018431	Hudson Blueprint	$8,598.52	Classroom Furniture @ Prothro Yaeger	Cooperative Purchase
09/22/2020	P0018445	Corinth Communications, Inc.	$900.00	Advertising, Half Page Ad, Dallas Examiner	Non-Competitive
09/22/2020	P0018458	National Instruments	$5,980.00	LabView Software Renewal	Non-Competitive - Sole Source
09/22/2020	P0018463	Bibliotheca LLC	$3,847.28	PO to Enc FY21 Funds for Support/Maintenance of Book Checkout System @ Library	Non-Competitive
09/22/2020	P0018464	Apple Computer	$1,526.00	21.5-inch iMac (1), AppleCare+ (1)	DIR Contract
09/22/2020	P0018465	Apple Computer	$1,851.00	13-inch iMac (1), AppleCare+ (1), Adapters (3)	DIR Contract
09/22/2020	P0018466	Alert Services	$379.00	Medical Supplies for ATEP	Non-Competitive
09/22/2020	P0018467	Heat Transfer Solutions Inc	$3,000.00	PO to Enc FY21 Funds for HVAC Repairs @ Flower Mound	Non-Competitive
09/22/2020	P0018473	Smith and Associates LLC	$11,052.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/22/2020	P0018474	Wagner Supply Company	$2,674.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/22/2020	P0018476	Apple Computer	$1,512.00	12.9-inch iPad Pro (1), Magic Keyboard (1)	DIR Contract
09/22/2020	P0018477	Summus Industries Inc	$95.88	Software, Adobe Pro 2020 (1)	DIR Contract
09/23/2020	P0018272	Softdocs Inc	$73,350.00	Softdocs Software Subscription	Non-Competitive Sole Source
09/23/2020	P0018306	Helper Helper LLC	$700.00	Student Athlete Platform	Non-Competitive
09/23/2020	P0018363	Hard Tops of Wichita Falls	$2,000.00	PO to Enc FY21 Funds for Tub/Shower/Counter Repairs @ Sunwatcher	Non-Competitive - Sole Source
09/23/2020	P0018368	Robert August Baumer	$2,500.00	PO to Enc FY21 Funds for Tub/Sink/Counter Repairs @ Sundance	Non-Competitive - Sole Source
09/23/2020	P0018389	Vieth Tractors & Implement	$20,000.00	Gravely ProTurn Kawasaki Mowers with Mulch Kit & Canopy (2 Each)	Non-Competitive Sole Source
09/23/2020	P0018453	CDW Government Inc	$18,450.00	LANDesk Maintenance Agmt Tech Support Renewal	Non-Competitive Sole Source
09/23/2020	P0018455	IBM Corporation	$28,603.36	2021 SPSS License Renewal	Non-Competitive Sole Source
09/23/2020	P0018456	CampusEAI Consortium	$63,572.33	CampusEAI Software License Renewal & Portal Hosting	Non-Competitive Sole Source
09/23/2020	P0018472	Wrights Media LLC	$7,700.00	PO to Enc FY21 Funds for Licensing Usage (US News & World Report)	Exempt - MSU Policy Sec 7
09/23/2020	P0018478	EMS Software LLC	$3,049.60	EMS Pro Annual Svc Agmt Renewal (Software)	Non-Competitive
09/23/2020	P0018479	Temperature Control Systems Inc	$1,625.00	Steam Valve for Central Plant (1)	Non-Competitive
09/23/2020	P0018480	Pitney Bowes	$480.00	PO to Enc FY21 Funds for Quarterly Lease Payment @ Post Office (Meter Rental)	Non-Competitive
09/23/2020	P0018481	Summus Industries Inc	$5,969.16	Monitors (6), Dell Dock (3), Laptop/Tablet (3), Keyboard (3), Stylus/Pen (3)	DIR Contract
09/23/2020	P0018482	Wichita Falls Diversified, LLC	$502.50	Garage Door Wiring Repairs (Maintenance Bldg)	Non-Competitive
09/23/2020	P0018484	Texas Dept of Public Safety Crime Records Service	$2,000.00	PO to Enc FY21 Funds for Background Checks @ Human Resources	Non-Competitive
09/23/2020	P0018485	RiskAware, LLC	$5,000.00	PO to Enc FY21 Funds for Background Checks @ Human Resource	Non-Competitive
09/23/2020	P0018488	PowerDMS Inc	$3,425.68	PowerDMS Subscription Renewal	Non-Competitive
09/23/2020	P0018490	Cunningham Clark Construction	$33,694.53	Replace Alley & Install Rip Rap Along Southern/Western Parking Log Fence Lines @ Facilities Shop Bldg	Non-Competitive Sole Source
09/23/2020	P0018491	Metro Golf Cars	$17,737.20	New Electric Club Car Carryall 550 with Accessories	Coop - Buyboard
09/23/2020	P0018492	Wilson Office Supply Co	$735.00	Chair (1), Electric Riser (1)	Non-Competitive
09/23/2020	P0018496	Summus Industries Inc	$582.19	Curved Monitor (1)	DIR Contract
09/23/2020	P0018497	Summus Industries Inc	$925.00	Computer (1), HDMI Cable (1), Dell 22 Monitor (1)	DIR Contract
09/23/2020	P0018498	Pitney Bowes	$79.20	Maintenance/Service Agreement Renewal (Weighing Platform)	Non-Competitive
09/23/2020	P0018499	Hudson Blueprint	$3,629.44	Chairs (32) w/installation	Non-Competitive
09/23/2020	P0018500	T-Shirt Safari	$117.50	Shorts (47) for Cheer	Non-Competitive
09/23/2020	P0018501	CDW Government Inc	$235.87	Hard Drive (1)	Cooperative Purchase
09/23/2020	P0018502	Wagner Supply Company	$9,561.00	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/24/2020	P0018493	AMC Group Inc. dba Ace Maintenance Co	$10,200.00	PO to Enc FY21 Funds for Janitorial Services @ Vinson Health Center	Non-Competitive - Sole Source
09/24/2020	P0018494	Trott'S Call Field Drug	$1,000.00	PO to Enc FY21 Funds for Pharmacy Supplies @ Vinson Health Center	Non-Competitive - Sole Source
09/25/2020	P0018374	John R. Neal & Associates, Inc.	$5,990.00	HVAC Pumps (2)	Competitive Solicitation
09/25/2020	P0018442	Elite Media Group LLC DBA Lindmark Outdoor Media	$20,085.00	PO to Enc FY21 for Billboard Advertising @ Jolly & City View	Exempt - MSU Policy Sec 7
09/25/2020	P0018495	Sanofi Pasteur Inc	$12,000.00	PO to Enc FY21 Funds for Vaccines @ Vinson Health Center	Non-Competitive - Sole Source
09/25/2020	P0018503	Summus Industries Inc	$4,760.00	Laptop, Dell Latitude 5510 (4)	DIR Contract
09/25/2020	P0018505	Summus Industries Inc	$1,498.72	Laptop/Tablet (1), Keyboard (1), Stylus/Pen (1)	DIR Contract
09/25/2020	P0018506	Summus Industries Inc	$2,194.73	Laptop (1)	DIR Contract
09/25/2020	P0018507	Tecplot Inc	$1,045.00	Software, Tecplot Single-User License	Non-Competitive
09/25/2020	P0018508	Burgoon Company	$787.20	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
09/25/2020	P0018509	CDW Government Inc	$398.97	Printer (1)	Cooperative Purchase
09/25/2020	P0018510	Tarrant County	$4,000.00	PO to Enc FY21 Funds for Lab Services @ Vinson Health Center	Non-Competitive
09/25/2020	P0018512	AT&T Mobility	$1,620.00	PO to Enc FY21 Funds for Centennial ER Phone	Non-Competitive
09/25/2020	P0018513	SUEZ Treatment Solutions Inc	$2,908.00	PO to Enc FY21 Funds for Water Treatment Services	Non-Competitive
09/25/2020	P0018514	Next Gen Web Solutions	$9,992.09	Scholarship Manager Software License Renewal	Non-Competitive Sole Source
09/25/2020	P0018515	Guitar Center Stores Inc.	$719.97	Loudspeaker (2), Speaker Stand (1)	Non-Competitive
09/28/2020	P0018483	Entech Sales & Service Inc	$1,485.00	Wiring Repairs, Bridwell	Non-Competitive
09/28/2020	P0018511	Home Depot USA Inc	$2,869.90	HVAC Motors (10)	Non-Competitive
09/28/2020	P0018517	Summus Industries Inc	$240.79	Adobe Creative Cloud License (1)	DIR Contract
09/28/2020	P0018518	Wilson Office Supply Co	$359.00	Bookcase (1)	Non-Competitive
09/28/2020	P0018519	BioNiQuest Lab Services Inc	$5,431.00	Equipment Service Agreement Renewals	Non-Competitive - Sole Source
09/28/2020	P0018520	TNT Signs And Graphics	$1,359.00	Vinyl Glass Covering for Warehouse	Non-Competitive
09/28/2020	P0018525	Commercial & Industrial Electronics Inc	$255.00	Camera System Reconfigure @ Legacy/Sunwatcher	Non-Competitive
09/30/2020	P0018529	Direct Energy	$105,000.00	PO to Enc FY21 Funds for Monthly Electric Bill for Sunwatcher	Exempt - MSU Policy Sec 7
09/30/2020	P0018530	Direct Energy	$105,000.00	PO to Enc FY21 Funds for Monthly Electric Bill for Sundance	Exempt - MSU Policy Sec 7
09/30/2020	P0018531	Radiology Associates Of Wichita Falls	$750.00	PO to Enc FY21 Funds for Radiology Services	Non-Competitive
09/30/2020	P0018532	Midwest Dental Equipment & Supply	$1,179.90	RADII Plus LED Curing Light & Diagnostic LED ATT	Non-Competitive
09/30/2020	P0018533	Trinity Ceramic Supply, Inc	$2,000.00	PO to Enc FY21 Funds for Ceramic Supplies	Non-Competitive
09/30/2020	P0018534	Summus Industries Inc	$205.00	Dell Dock Power Delivery	DIR Contract
09/30/2020	P0018535	Burgoon Company	$104.42	Lamps	TXMAS Contract
09/30/2020	P0018537	Ultralight Optics Inc	$1,646.50	Face Shields & Gowns	Non-Competitive
09/30/2020	P0018538	Wilson Office Supply Co	$920.00	Desk, Return, Drawer & Bookcase	Non-Competitive
09/30/2020	P0018539	Summus Industries Inc	$95.88	Acrobat Pro 2020 License	DIR Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
10/01/2020	P0018541	EAB Global Inc	$46,536.00	Virtual Tours Maintenance & Support	Non-Competitive Sole Source
10/01/2020	P0018542	Magnus Health, LLC	$10,000.00	PO to Enc FY21 Funds for Meningitis Record Collection & Review Svcs	Non-Competitive Sole Source
10/01/2020	P0018543	Daigger Scientific Inc	$1,686.74	DL363 Precision Balance (2 Each)	Non-Competitive
10/01/2020	P0018544	Norwest Graphics LLC	$1,935.00	Promo Supplies: Rec Sports T-Shirts	Non-Competitive
10/02/2020	P0018277	Jesus A Santillan	$1,000.00	Upholstery Services, 4 Benches, 1 Chair	Non-Competitive
10/02/2020	P0018521	Wichita Falls Public Health District	$750.00	PO to Enc FY21 Funds for Lab Test Processing @ VInson	Non-Competitive
10/02/2020	P0018522	Allied Controls Inc	$2,582.26	Trane Motors (10)	Non-Competitive
10/02/2020	P0018522	Allied Controls Inc	$2,582.26	Trane Motors (10)	Non-Competitive
10/02/2020	P0018523	Connect Technology Group LLC	$725.00	Data Drops (4) @ Flower Mound	Non-Competitive
10/02/2020	P0018524	Rydin Decal	$2,583.84	Parking Permits for UPD	Non-Competitive
10/02/2020	P0018526	Nunn Electric Supply Co	$2,271.80	Bulbs for Christmas Lights	Non-Competitive
10/02/2020	P0018527	Willen Electric	$6,240.00	Repair Wiring & Replace Lamps for FOL	Competitive Solicitation
10/02/2020	P0018528	Hamilton Bryan Furniture	$4,899.30	Sofas (14)	Non-Competitive
10/02/2020	P0018545	CBORD Group Inc	$20,000.00	PO to Enc FY21 Funds fo Annual CBORD Software Main Svc Agmt Renewal	Non-Competitive Sole Source
10/02/2020	P0018546	PerkinElmer Health Sciences Inc	$12,924.00	Maint Agmt for Spectrometer & Thermal Analyzer	Non-Competitive Sole Source
10/02/2020	P0018548	A-L Tier II LLC	$6,100.00	SIDEARM Software & Support, Web Design & Build	Non-Competitive Sole Source
10/02/2020	P0018549	Falls Concrete LLC	$10,420.95	Concrete Repair on Council Drive	Competitive Solicitation
10/02/2020	P0018550	Davis Electric Co	$370.00	Install (2) Data Drops @ CSC	Non-Competitive Sole Source
10/02/2020	P0018553	Medical Device Depot Inc	$893.96	Radiography Equipment, Pro-Digi Phantom (1)	Non-Competitive
10/02/2020	P0018554	The College Board	$8,150.00	Student Search Services Subscription Renewal	Non-Competitive - Sole Source
10/02/2020	P0018570	C C Creations, Ltd	$877.50	Shirts, TX Mustang Rally (150)	Non-Competitive
10/02/2020	P0018571	Summus Industries Inc	$221.00	Dell 27 Monitor (1)	DIR Contract
10/02/2020	P0018572	Davis Electric Co	$270.00	Data Drop, Bridwell Building	Non-Competitive
10/05/2020	P0018555	Texoma Engineering	$1,035.00	Engineering Services, Soil Density & Concrete Testing @ Maintenance Building	Non-Competitive
10/06/2020	P0018269	Hitachi High Technologies America Inc	$8,040.00	Annual Service Agreement, SEM Microscope @ COSME	Non-Competitive - Sole Source
10/06/2020	P0018467	Heat Transfer Solutions Inc	$3,000.00	PO to Enc FY21 Funds for HVAC Repairs @ Flower Mound	Non-Competitive
10/06/2020	P0018551	Pinson Athletics, Inc	$3,500.00	Kickr Bike (1)	Non-Competitive
10/06/2020	P0018552	Parisi & Venturini Corp	$14,435.00	Radiographic Manikin (1)	Non-Competitive - Sole Source
10/06/2020	P0018556	M. R. Nyren Company	$6,333.60	Shower Curtains for Housing	Non-Competitive - Sole Source
10/06/2020	P0018557	Time Warner Cable	$2,500.00	PO to Enc FY21 Funds for Cable Services @ CSC	Non-Competitive
10/06/2020	P0018558	Willen Electric	$2,436.00	Data Drops (14), McCullough IT Building	Non-Competitive
10/06/2020	P0018559	Willen Electric	$1,495.87	Power Outlet Install (5), McCullough IT Building	Competitive Solicitation
10/06/2020	P0018560	Complete Lawn Service, LLC	$700.00	Tree Trimming along Louis J Rodriguez Drive	Non-Competitive
10/06/2020	P0018561	Council of Graduate Schools	$4,671.00	Council of Graduate Schools Membership dues	Non-Competitive
10/06/2020	P0018562	Atmos Energy	$2,000.00	PO to Enc FY21 Funds for Natural Gas Bill @ 2504 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018563	City Of Wichita Falls	$2,800.00	PO to Enc FY21 Funds for Water Bill @ 2504 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018564	Direct Energy	$2,000.00	PO to Enc FY21 Funds for Electric Bill @ 2504 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018565	Atmos Energy	$2,000.00	PO to Enc FY21 Funds for Gas Bill @ 2514 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018566	City Of Wichita Falls	$2,000.00	PO to Enc FY21 Funds for Water Bill @ 2514 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018567	Direct Energy	$2,000.00	PO to Enc FY21 Funds for Electricity Bill @ 2514 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018568	Atmos Energy	$2,000.00	PO to Enc FY21 Funds for Gas Bill @ 2518 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018569	City Of Wichita Falls	$2,000.00	PO to Enc FY21 Funds for Water Bill @ 2518 Hampstead	Exempt - MSU Policy Sec 7
10/06/2020	P0018573	Digital Deviance	$332.50	White face masks w/logo for Cheer (35)	Non-Competitive
10/06/2020	P0018574	Diligent Corporation	$7,500.00	BoardEffect Platform Renewal	Competitive Solicitation
10/06/2020	P0018575	Willen Electric	$1,356.00	Data Drops, Paint Shop	Non-Competitive
10/06/2020	P0018577	DesignWorks Advertsing Group	$6,730.00	Advertising Billboard Rental & Vinyl Production	Exempt - MSU Policy Sec 7
10/06/2020	P0018578	Willen Electric	$8,900.00	Motor Starter Replacement Project @ Fain Fine Arts	Competitive Solicitation
10/06/2020	P0018579	Summus Industries Inc	$5,382.00	Computer (2), Laptop (2), Monitors (6), Docks (2), Cables/Adapters (4)	DIR Contract
10/06/2020	P0018580	Burgoon Company	$164.60	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/06/2020	P0018581	Wagner Supply Company	$627.30	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/06/2020	P0018582	Smith and Associates LLC	$329.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/06/2020	P0018583	Atmos Energy	$31,000.00	PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Legacy Hall	Exempt - MSU Policy Sec 7
10/06/2020	P0018584	City Of Wichita Falls	$43,000.00	PO to Enc FY21 Funds for Monthly Water Bill @ Legacy Hall	Exempt - MSU Policy Sec 7
10/06/2020	P0018585	Atmos Energy	$18,000.00	PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Sundance	Exempt - MSU Policy Sec 7
10/06/2020	P0018586	Atmos Energy	$19,000.00	PO to Enc FY21 Funds for Monthly Natural Gas Bill @ Sunwatcher	Exempt - MSU Policy Sec 7
10/07/2020	P0018536	KORR Medical Technologies Inc	$13,566.00	CardioCoach PRO w/Cart	Non-Competitive Sole Source
10/07/2020	P0018587	Accessible Information Management LLC	$2,194.50	AIM Database & Service Renewal	Non-Competitive
10/07/2020	P0018588	C C Creations, Ltd	$1,318.10	Plastic Mailer (500), Stickers (500)	Non-Competitive
10/07/2020	P0018589	Molten USA, Inc.	$597.68	Volleyballs for Athletics	Non-Competitive
10/08/2020	P0018540	Going Merry Inc	$3,000.00	Going Merry Financial Aid Promotion (2020-2021)	Non-Competitive
10/08/2020	P0018547	Agilent Technologies Inc	$17,260.50	Maint Agmt for Spectrometers	Non-Competitive Sole Source
10/08/2020	P0018590	City Of Wichita Falls	$78,000.00	PO to Enc FY21 Funds for Monthly Water Bill for Sundance	Exempt - MSU Policy Sec 7
10/08/2020	P0018591	Summus Industries Inc	$2,028.06	Computer (1)	DIR Contract
10/08/2020	P0018592	ANSYS, Inc.	$9,000.00	Software, ANSYS Renewal	Non-Competitive - Sole Source
10/08/2020	P0018593	Time Warner Cable	$13,657.44	PO to Enc FY21 Funds for Cable Bill @ Flower Mound	Exempt - MSU Policy Sec 7
10/08/2020	P0018594	Nunn Electric Supply Co	$2,900.00	Antique Lenses for Wellness Center (20)	Non-Competitive
10/08/2020	P0018597	City Of Wichita Falls	$78,000.00	PO to Enc FY21 Funds for Monthly Water Bill @ Sunwatcher	Exempt - MSU Policy Sec 7
10/09/2020	P0018576	MessageOne LLC	$5,750.00	Lyris Software Renewal	Non-Competitive Sole Source
10/09/2020	P0018595	Medline Industries Inc	$11,070.00	Veritor System (4), Detection System (10)	Non-Competitive - Sole Source
10/09/2020	P0018596	University Tickets	$3,000.00	University Ticket Scanners Rental	Non-Competitive
10/09/2020	P0018600	Pocket Nurse	$294.60	Face Masks	Non-Competitive
10/09/2020	P0018601	Image Advertising Co	$650.00	Service, Setup for FOL	Non-Competitive
10/12/2020	P0018598	Crawford Electric Supply Company Inc	$74,878.00	LED Lighting Retrofit for JS Bridwell	Coop - Buyboard
10/12/2020	P0018602	Uniform Shop LLC	$2,700.00	Gloves for Students	Non-Competitive
10/12/2020	P0018603	Direct Energy	$2,500.00	PO to Enc FY21 Funds for Electric Bill @ 2518 Hampstead	Exempt - MSU Policy Sec 7
10/13/2020	P0018606	MPKD Partners LLC	$630.00	PEC Brochure layout & photo processing	Non-Competitive
10/13/2020	P0018607	D. Stafford & Associates	$2,000.00	Consultant Retainer Agmt for Title IX Clery Act	Non-Competitive
10/13/2020	P0018608	The Calumet Carton Company Inc	$403.50	Stay-Flat Mailers for Registrar	Non-Competitive
10/13/2020	P0018610	Burgoon Company	$885.60	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/15/2020	P0018611	4imprint	$468.08	T-shirts (18) & Polos (18)	Non-Competitive
10/15/2020	P0018612	Eskimo Joe's Promotional Products Group Inc	$1,007.45	T-shirts (150)	Non-Competitive
10/15/2020	P0018613	Osuka & Associates Inc	$3,600.00	Research Software Licenses (6)	Non-Competitive
10/15/2020	P0018616	Summus Industries Inc	$143.00	Dell 22 Monitor (1)	DIR Contract
10/15/2020	P0018617	Hall Building Products, Inc.	$1,350.00	Shutter Repair, Financial Aid @ Hardin Bldg	Non-Competitive
10/15/2020	P0018618	Smith and Associates LLC	$1,853.61	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/15/2020	P0018619	Willen Electric	$456.00	Light Fixture Replacement @ Sundance	Non-Competitive
10/15/2020	P0018620	Summus Industries Inc	$240.79	Adobe Creative Cloud All Apps License (1)	DIR Contract
10/16/2020	P0017608	ConvergeOne Inc	$5,181.86	Convert 1 TDM to IP EAUTH User Licenses (109 Each)	DIR Contract
10/16/2020	P0018623	Citibank	$93,856.11	P-Card Purchases for 09/04/2020-10/03/2020	State Contract
10/19/2020	P0018599	Myers and Stauffer LC	$26,376.35	TAC 202 Compliance Assessment Svcs	DIR Contract
10/19/2020	P0018605	JG Media	$6,090.26	Community Impact Newspaper Advertising	Non-Competitive - Sole Source
10/19/2020	P0018609	Summus Industries Inc	$1,068.00	Desktop Computer (1), Cable (1), Monitor (1)	DIR Contract
10/19/2020	P0018614	Summus Industries Inc	$1,068.00	Computer (1), HDMI Cable (1), Monitor (2)	DIR Contract
10/19/2020	P0018615	Summus Industries Inc	$1,068.00	Computer (1), HDMI Cable (1), Monitor (2)	DIR Contract
10/19/2020	P0018621	Global Equipment Company	$1,460.19	Workbench (8), Caster Sets (8)	Non-Competitive
10/19/2020	P0018622	Midwest Dental Equipment & Supply	$507.80	Respirator Masks (8), Optim Wipes (10), Nitrile Gloves L (5), Nitrile Gloves XS (2)	Non-Competitive
10/19/2020	P0018625	BMC Software Inc Numara Division	$3,482.78	TrackIt Software Maintenance Renewal	Non-Competitive
10/19/2020	P0018626	Trinity Air Conditioning	$2,007.00	Emergency Repairs, Wellness Center Chiller	Competitive Solicitation
10/19/2020	P0018627	Willen Electric	$1,579.70	Install GFCI Outlets, Bridwell 308	Competitive Solicitation
10/19/2020	P0018628	Laerdal Medical Corporation	$342.32	Blood Pressure Cuff Assembly (2)	Non-Competitive
10/19/2020	P0018629	Front Rush LLC	$1,000.00	Essentials Team Football Software Renewal	Non-Competitive
10/19/2020	P0018632	Alert Services	$1,516.00	Medium Gloves (40), Large Gloves (40)	Non-Competitive
10/19/2020	P0018634	Smith and Associates LLC	$8,273.64	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/19/2020	P0018635	Wagner Supply Company	$1,731.38	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/20/2020	P0018604	Russell Madsen	$4,992.00	PO to Enc FY21 Funds for Equipment Maint/Repair @ Mass Comm/TV Studio	Non-Competitive
10/20/2020	P0018624	Nexstar Digital LLC	$6,900.00	Digital Advertising	Non-Competitive - Sole Source
10/20/2020	P0018636	Davis Electric Co	$810.00	Data Drops, PY201A (3)	Non-Competitive
10/20/2020	P0018638	Harrell's LLC	$1,197.00	Rye seed for Soccer Game Field	Non-Competitive
10/21/2020	P0018631	Benchmark Business Solutions, Inc.	$7,653.00	Copier, Xerox WC7835/PTXF2 60 mos @ $127.55 = $7653.00	Coop - TIPS/TAPS
10/21/2020	P0018633	Smith and Associates LLC	$2,882.80	Medium Gloves (4 cs), Lg Gloves (4 cs)	Non-Competitive
10/21/2020	P0018639	Race's	$1,500.00	PO to Enc FY21 Funds to Move Furniture within Daniel Bldg	Competitive Soliciation
10/21/2020	P0018640	Flint Inspection Consulting Services Inc	$750.00	Update Asbestos Inspection & Vermiculite Reports for Daniel Bldg	Competitive Solicitation
10/21/2020	P0018641	Flair Data Systems	$30,147.39	IronPort & Cisco Router Maintenance Renewal (2nd Year)	DIR Contract
10/21/2020	P0018643	Dell Marketing LP	$23,993.40	Barracuda Message Archiver Software	DIR Contract
10/21/2020	P0018645	MicroShare Inc	$8,580.60	GFI Exinda Software Maintenance & Support Renewal	Coop - TIPS/TAPS
10/21/2020	P0018646	AIRCO Inc	$4,547.11	Repipe & Reinsulate Pipes for Hot Water Pumps @ Dillard	Non-Competitive
10/21/2020	P0018647	Haigood & Campbell	$300.00	PO to Encumber FY21 Funds for Propane for Whse Forklift	Non-Competitive
10/21/2020	P0018648	Hastad Marketing Company	$3,850.00	PO to Encumber FY21 Funds for Consulting Svcs	Non-Competitive Sole Source
10/22/2020	P0018644	Runner Technologies Inc	$5,611.13	CLEAN Address Software Renewal	Non-Competitive Sole Source
10/22/2020	P0018650	Apple Computer	$897.00	10.2-inch iPad (3)	DIR contract
10/22/2020	P0018651	Summus Industries Inc	$2,004.00	Computer (2), HDMI Cable (2), Monitors (2)	DIR Contract
10/22/2020	P0018653	Future Com Ltd	$890.24	Renewal, Support for Trinzic 820 Software Bundle (Infoblox)	Coop - TIPS/TAPS
10/22/2020	P0018654	Willen Electric	$650.00	Cable Pull, Dillard Rm 100	Competitive Solicitation
10/22/2020	P0018657	Summus Industries Inc	$286.00	Dell 22 Monitors (2)	DIR Contract
10/22/2020	P0018658	Educational Testing Service	$1,745.00	Undergraduate Online Tests (59), MBA Online Tests (9)	Non-Competitive
10/22/2020	P0018659	Anthony Inman Construction Inc	$4,122,000.00	Daniel Bldg Renovation for the Bridwell Activity Ctr	Competitive Soliciation
10/22/2020	P0018661	Karasch & Associates	$960.00	Closed Captioning Services, BOR Meeting 08/06/2020	Competitive Solicitation
10/22/2020	P0018662	Summus Industries Inc	$4,372.00	Computer (4), Monitor (4), Mount (4)	DIR Contract
10/22/2020	P0018663	Glaxosmithkline	$10,000.00	PO to Enc FY21 Funds for Vaccine Orders	State Contract
10/23/2020	P0018489	Xerox Corporation	$7,684.92	Coper C8145H2 36 Month Lease @213.47/Month	Cooperative Purchase
10/23/2020	P0018489	Xerox Corporation	$7,684.92	Coper C8145H2 36 Month Lease @213.47/Month	Cooperative Purchase
10/23/2020	P0018516	Benchmark Business Solutions, Inc.	$9,976.80	Copier, Xerox C8130/T2 60 Mos @ $166.28/Mo = 9976.80	Coop - TIPS/TAPS
10/23/2020	P0018516	Benchmark Business Solutions, Inc.	$9,976.80	Copier, Xerox C8130/T2 60 Mos @ $166.28/Mo = 9976.80	Coop - TIPS/TAPS
10/23/2020	P0018666	Wagner Supply Company	$1,651.93	Repairs, Karcher Machine	Non-Competitive
10/23/2020	P0018667	Apco	$1,490.25	Building Signs for 2733 MW Pkwy	Non-Competitive
10/23/2020	P0018668	Maberry Consulting & Evaluation Services LLC	$24,999.96	Annual PO to Enc FY21 Funds for Consulting & Evaluation Svcs HRSA ANEW	Non-Competitive Sole Source
10/26/2020	P0018630	GHI Management Inc	$5,500.00	Promo TMAD T-Shirts	Competitive Soliciation
10/26/2020	P0018637	Traffic and Parking Control Co Inc	$4,185.00	Blinker Beacons (2)	Non-Competitive
10/26/2020	P0018669	Brians Plumbing Inc	$355.50	Sink Repairs (Cycling Complex)	Non-Competitive
10/28/2020	P0018642	OneVision Solutions	$14,154.00	Speakers, Touchlink Control System, Touchpanel, Adapter & Processor	DIR Contract
10/28/2020	P0018655	OneVision Solutions	$2,072.00	Extron XTP 1000' spool (1), Extron XTP DTP Plug Kit (1)	DIR Contract
10/28/2020	P0018656	OneVision Solutions	$1,134.00	Audio Interfaces (2)	DIR Contract
10/28/2020	P0018660	Summus Industries Inc	$815.98	Dell 32 USB-C Monitor (2)	DIR Contract
10/28/2020	P0018670	Action Battery LLC	$2,159.20	Golf Cart Batteries (Admissions Cart)	Non-Competitive
10/28/2020	P0018671	Preservation Technologies LP	$900.00	PO to Enc FY21 Funds for Library Supplies	Exempt - MSU Policy Sec 7
10/28/2020	P0018672	Flint Inspection Consulting Services Inc	$1,900.00	Asbestos Inspections	Competitive Solicitation
10/28/2020	P0018674	Summus Industries Inc	$95.88	VLA Acrobat Pro 2020 MPL Universal English License (1)	DIR Contract
10/28/2020	P0018675	Summus Industries Inc	$95.88	VLA Acrobat Pro 2020 License (1)	DIR Contract
10/28/2020	P0018676	SIMS, Inc.	$1,940.00	SIMS Yearly Software Maintenance Renewal	Non-Competitive
10/28/2020	P0018677	Complete Lawn Service, LLC	$458.56	Soccer Field Leak Repair	Non-Competitive
10/28/2020	P0018678	Burgoon Company	$1,548.57	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
10/28/2020	P0018679	On Site Solutions	$1,800.00	PO to Enc FY21 Funds for Roll-off Containers @ Daniel Bldg	Non-Competitive
10/29/2020	P0018673	Tassin Scientific Services LLC	$2,000.00	Autoclave Repairs	Non-Competitive
10/29/2020	P0018681	Baker Distributing Co	$2,308.44	Filters for Residence Halls	Non-Competitive
10/29/2020	P0018682	Fastenal Company	$578.10	Ice Melt for Grounds (50 bags)	Cooperative Purchase
10/29/2020	P0018683	JLG Equipment Services Inc	$1,000.00	PO to Enc FY21 Funds for Fleet Repairs	Non-Competitive
10/30/2020	P0018664	OneVision Solutions	$1,200.00	World Subscription for (2) VMR up to 30 Participants	Non-Competitive
10/30/2020	P0018665	JG Media	$1,454.40	One Time Upgrade Advertisement	Non-Competitive
10/30/2020	P0018684	Digital Deviance	$356.50	Housing Staff T-Shirts	Non-Competitive
10/30/2020	P0018685	Hall Building Products, Inc.	$660.00	Security Grille Repair @ CSC	Non-Competitive
10/30/2020	P0018686	Davis Electric Co	$270.00	Install Ceiling Drop in CS-121	Non-Competitive
10/30/2020	P0018687	Willen Electric	$475.00	Install (2) Data Drops @ LLLC	Non-Competitive
10/30/2020	P0018688	Ray Cannedy Security & Investigations	$5,700.00	PO to Enc FY21 funds for Armored Car Services	Competitive Solicitation

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
11/02/2020	P0018689	Verizon Wireless	$911.76	PO to Enc FY21 Funds for Wireless Hot Spot	Non-Competitive
11/02/2020	P0018690	Summus Industries Inc	$1,275.00	Laptop (1), Adapter (1)	DIR Contract
11/02/2020	P0018691	GHI Management Inc	$803.58	TMAD T-Shirts	Competitive Solicitation
11/02/2020	P0018692	Praxair Distribution Inc.	$9,500.00	PO to Enc FY21 Funds for Liquid Helium	Non-Competitive - Sole Source
11/02/2020	P0018693	Burgoon Company	$113.62	Space Heaters (2)	Non-Competitive
11/02/2020	P0018694	Sherwin Williams	$4,874.90	Paint for Painter's Shop (145 gallons)	Non-Competitive
11/02/2020	P0018697	Wagner Supply Company	$592.65	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/02/2020	P0018698	Smith and Associates LLC	$682.20	Warehouse Inventory Replenishment	Non-Competitive
11/03/2020	P0018699	Jason Mayfield	$850.00	Audio Equipment & Generator Rental for Student Picnic	Non-Competitive
11/03/2020	P0018700	Willen Electric	$233.50	Install Dimmer @ O'Donahoe Hall	Competitive Solicitation
11/03/2020	P0018701	Lydick-Hooks Roofing Co	$350.00	McCoy Well-Roof Inspection	Non-Competitive
11/03/2020	P0018703	Falls Concrete LLC	$25,784.60	Sidewalk Replacement & Installation	Competitive Solicitation
11/03/2020	P0018704	D. Stafford & Associates	$7,200.00	Consulting & Virtual Title IX Investigation Training Class	Competitive Solicitation
11/03/2020	P0018705	CITI Program, a division of BRANY	$4,500.00	Not-for-profit Regular Subscription Renewal	Non-Competitive
11/03/2020	P0018706	Burgoon Company	$2,326.11	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/03/2020	P0018707	Willen Electric	$233.50	Install LED Dimmer/Wiring in OD 121	Competitive Solicitation
11/04/2020	P0018702	McMaster-Carr	$187.39	Compressor (1)	Non-Competitive
11/04/2020	P0018715	OneVision Solutions	$18,180.00	AV Equipment for BO312	DIR Contract
11/05/2020	P0018708	Thomson Reuters (Tax & Accounting) Inc	$10,195.85	TaxNavigator Software Renewal	Non-Competitive Sole Source
11/05/2020	P0018709	Turnitin LLC	$22,444.00	Turnitin Plagiarism Software	Non-Competitive Sole Source
11/05/2020	P0018710	MAXIMUS Federal Services, Inc.	$6,000.00	Print & Mail of 1098-T Forms for Students	Non-Competitive - Sole Source
11/05/2020	P0018711	Davis Electric Co	$1,080.00	Data Drops (4) in CSC	Non-Competitive
11/05/2020	P0018712	AT&T	$62,400.00	PO to Enc FY21 Funds for Monthly Phone Svc	Exempt - MSU Policy Sec 7
11/05/2020	P0018713	Sam Gibbs Music	$806.91	Clarinet (1), Clarinet Ligature (1), Instrument repairs	Non-Competitive
11/05/2020	P0018714	Breegle Building Products	$4,500.00	Adhesive Removal, 2733 MW Pkwy	Non-Competitive
11/05/2020	P0018716	Apple Computer	$897.00	10.2-inch iPad 32GB(3)	DIR Contract
11/05/2020	P0018717	4imprint	$1,481.93	Promotional Supplies	Non-Competitive
11/05/2020	P0018724	Development Cubed Software Inc	$4,953.02	Virtual Graduation Production	Non-Competitive
11/05/2020	P0018727	Medline Industries Inc	$2,280.00	Veritor Reader (1), Testing Strips (2 boxes)	Non-Competitive
11/05/2020	P0018728	Campus Labs, Inc.	$29,349.00	Student Affairs Assessment Program	Non-Competitive Sole Source
11/06/2020	P0018696	Dude Solutions, Inc	$870.98	Service, Event Publisher for Marketing	Non-Competitive
11/06/2020	P0018719	Antila Inc dba Perkins Construction Services	$1,866.00	Road repairs @ DDRS Dalquest site	Non-Competitive
11/06/2020	P0018720	Nexstar Digital LLC	$2,500.00	Social Media Advertising (Nov-Dec)	Non-Competitive
11/06/2020	P0018721	Willen Electric	$450.00	Data Drops (3) @ MC114, MC121 & MC110	Non-Competitive
11/06/2020	P0018722	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$2,152.50	Drip Pans for Sundance Turnover	Non-Competitive
11/06/2020	P0018723	Next Right Ventures Inc dba Mr Bob's Parts & Svc	$855.00	Drip Pans for Sunwatcher Turnover	Non-Competitive
11/06/2020	P0018726	John R. Neal & Associates, Inc.	$1,775.00	HVAC Pump (1)	Non-Competitive
11/06/2020	P0018729	Trinity Air Conditioning	$6,960.00	HVAC System Install @ 2733 MW Pkwy	Competitive Solicitation
11/06/2020	P0018730	City Of Wichita Falls	$1,000.00	PO to Enc FY21 Funds for Water Bill @ Fraternity Commons	Exempt - MSU Policy Sec 7
11/06/2020	P0018731	Atmos Energy	$1,000.00	PO to Enc FY21 Funds for Gas Bill @ Fraternity Commons	Exempt - MSU Policy Sec 7
11/06/2020	P0018733	Wendeborn Construction Inc	$8,397.40	Hardin South 210 Remodel	Competitive Solicitation
11/06/2020	P0018735	Decorator Outlet Inc.	$975.00	Graduation Cords (300)	Non-Competitive
11/06/2020	P0018736	Burgoon Company	$104.28	Leaf Blower (1)	Non-Competitive
11/09/2020	P0018718	K Pearl Company LLC	$8,500.00	PO to Enc FY21 Funds for Vinson Health Center Cleaning Svc	Non-Competitive Sole Source
11/09/2020	P0018725	Daktronics Inc	$3,150.00	Scoreboard Receivers(2) & Install	Non-Competitive
11/09/2020	P0018737	Time Warner Cable	$1,260.00	PO to Enc FY21 Funds for Cable Bill @ Hardin	Exempt - MSU Policy Sec 7
11/09/2020	P0018738	Davis Electric Co	$270.00	Data Drop, BO 314	Non-Competitive
11/09/2020	P0018739	Willen Electric	$165.00	Data Drop, DL Ligon	Non-Competitive
11/09/2020	P0018740	Willen Electric	$437.50	Television Receptacle (1), Quad Receptacle (1)	Competitive Solicitation
11/09/2020	P0018741	Davis Electric Co	$810.00	Network Drops, PY201A	Non-Competitive
11/09/2020	P0018743	John R. Neal & Associates, Inc.	$1,106.00	Sump Pumps (2), Float Switch (2)	Non-Competitive
11/09/2020	P0018744	Time Warner Cable	$48,000.00	PO to Enc FY21 Funds for Monthly Campus Internet Services	Exempt - MSU Policy Sec 7
11/09/2020	P0018745	Blackbaud Inc	$22,968.96	Raiser's Edge Software Renewal	Non-Competitive Sole Source
11/09/2020	P0018746	CDW Government Inc	$6,301.46	VERITAS Software Support Renewal	Cooperative Purchase
11/09/2020	P0018747	CDW Government Inc	$708.61	Technical Support for AirMagnet Wifi Analyser	Cooperative Purchase
11/09/2020	P0018748	X Central LLC	$1,848.00	Maintenance Agreement, Equitrac Express 4.1	Non-Competitive
11/09/2020	P0018755	Smith and Associates LLC	$8,776.95	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/10/2020	P0018734	Slate Group	$2,152.02	Admissions Trifold (3,000)	Non-Competitive
11/10/2020	P0018749	Maplesoft	$5,900.00	Maple Network Floating Renewal	Non-Competitive - Sole Source
11/10/2020	P0018750	Direct Energy	$3,000.00	PO to Enc FY21 Funds for Electricity Bill @ 4014 Taft	Exempt - MSU Policy Sec 7
11/10/2020	P0018751	Nardis Inc.	$892.92	Equipment, Armorskin (8) for UPD	Non-Competitive
11/10/2020	P0018754	Hoegger Communications	$12,500.00	Advertising, MSU Texas Food Pantry Campaign	Exempt - MSU Policy Sec 7
11/10/2020	P0018756	OneVision Solutions	$20,679.00	Install A/V Equipment for Fain C111	DIR Contract
11/10/2020	P0018757	Willen Electric	$1,203.00	Wiring Install @ DCOBA	Competitive Solicitation
11/10/2020	P0018758	Complete Lawn Service, LLC	$3,500.00	Tree Trimming @ multiple locations	Non-Competitive
11/10/2020	P0018759	OneVision Solutions	$6,180.00	AV Equipment for classrooms	DIR Contract
11/10/2020	P0018760	Wagner Supply Company	$1,186.72	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/11/2020	P0018732	Lubbock Interstate Sales Co - LISCO LLP	$1,919.00	Windscreen Replacement @ Tennis Courts	Non-Competitive
11/11/2020	P0018742	GHI Management Inc	$5,250.00	Masks for Donation	Non-Competitive - Sole Source
11/11/2020	P0018761	CDW Government Inc	$233.06	Printer, LaserJet Pro M404dn (1)	DIR Contract
11/11/2020	P0018762	Citibank	$96,229.07	P-Card Purchases for 10/04/2020-11/03/2020	State Contract
11/11/2020	P0018763	CDW Government Inc	$2,240.32	Television (1), Wall Mount (1), HDMI Cable (1)	Cooperative Purchase
11/11/2020	P0018764	Complete Lawn Service, LLC	$120.00	Irrigation Repair @ Fain	Non-Competitive
11/11/2020	P0018765	Davis Electric Co	$1,352.00	Cable Install, Wellness & Alumni Center	Non-Competitive
11/11/2020	P0018766	Ced United Electric Co	$948.00	Light Fixtures (12)	Non-Competitive
11/11/2020	P0018767	Tex-Oma Builders Supply	$1,208.00	Door Hinges (2)	Non-Competitive
11/11/2020	P0018768	Tex-Oma Builders Supply	$823.00	Vertical Rod Latch Kit w/Install (1)	Non-Competitive
11/11/2020	P0018769	Eurofins Genomics LLC	$3,250.00	Legionella Sample Kit (25)	Non-Competitive
11/11/2020	P0018770	Apogee Telecom Inc	$876.00	Service Drop @ Legacy	Non-Competitive
11/11/2020	P0018771	Apple Computer	$1,834.00	MacBook Pro (1), AppleCare+ (3yr), Adapters (2)	DIR Contract
11/11/2020	P0018772	10-S Tennis Supply	$1,099.88	Collegiate Nets (5)	Non-Competitive
11/16/2020	P0018773	LXG Inc	$1,110.00	Padfolios, Engraved (100)	Non-Competitive
11/16/2020	P0018774	Q-Chem Inc	$1,091.72	Annual QMP Q-Chem 5.0 License Renewal	Non-Competitive
11/16/2020	P0018775	On Site Solutions	$1,050.00	Dumpsters for Move-In Week	Non-Competitive
11/16/2020	P0018776	Tex-Oma Builders Supply	$3,216.00	Install, Panic Bars, Hardin South	Non-Competitive
11/16/2020	P0018777	Scrip Safe Security Products Inc	$1,432.61	Transcript Paper	Non-Competitive
11/17/2020	P0018779	Pinson Athletics, Inc	$1,369.94	Shoes for Cross Country	Non-Competitive
11/17/2020	P0018780	EAB Global Inc	$157,869.00	Marketing Campaign & Student Retention Application	Non-Competitive Sole Source
11/17/2020	P0018781	Sam Gibbs Music	$2,000.00	PO to Enc FY21 Funds for Instrument Repairs	Non-Competitive
11/17/2020	P0018782	Kelly Moore Paint Co Inc	$1,853.00	Fence Paint	Non-Competitive
11/18/2020	P0018487	Thyssenkrupp Elevator	$73,230.00	Upgrade Elevator @ Prothro Yeager Beawood O'Donohoe	Non-Competitive Sole Source
11/18/2020	P0018487	Thyssenkrupp Elevator	$73,230.00	Upgrade Elevator @ Prothro Yeager Beawood O'Donohoe	Non-Competitive Sole Source
11/18/2020	P0018778	Dream Ranch Office Supplies	$10,000.00	PO to Enc FY21 Funds for Printer Supplies	Non-Competitive - Sole Source
11/18/2020	P0018783	Diversified Chemical & Supply Inc	$882.90	Honeywell Hyrdonic Zone Valve Replacement Motor (30 Each)	Non-Competitive
11/18/2020	P0018784	Donald R Huff	$1,200.00	Museum Spring Exhibition Graphic Design	Non-Competitive
11/18/2020	P0018785	Quadient Inc	$2,400.00	Annual Parcel Locker Maintenance Renewal	Competitive Solicitation
11/18/2020	P0018786	Jason Mayfield	$1,364.25	Audio Equipment Rental & Setup for BOR Meeting	Non-Competitive
11/18/2020	P0018787	Precision Machine Works	$87.00	Machining Services for Senior Design Project	Non-Competitive
11/20/2020	P0018752	NCS Pearson Inc	$550.00	Representative Examination, 268 Principal as Instructional Leader (1)	Non-Competitive
11/20/2020	P0018753	James Lane Air Conditioning	$4,000.00	Fire Sprinkler System Inspections (McCoy & Fain Band Hall)	Competitive Solicitation
11/20/2020	P0018788	LogMeIn USA, Inc.	$583.16	GoToAssist Remote Support & Mobile Add-on Licenses	Non-Competitive
11/20/2020	P0018789	City Of Wichita Falls	$67,524.74	PO to Enc FY21 Funds Mustangs Shuttle Service	Non-Competitive
11/20/2020	P0018790	Krueger International	$1,307.52	CPU Clamps (18)	Non-Competitive
11/20/2020	P0018792	CDW Government Inc	$11,476.26	APC Advantage Ultra Service Plan Svc Agreement (#)	Cooperative Purchase
11/20/2020	P0018795	Commercial & Industrial Electronics Inc	$730.00	NVR Recorder (1)	Non-Competitive
11/20/2020	P0018797	North American Rescue	$113.94	Bleeding Control Kits (3)	Non-Competitive
11/23/2020	P0018796	Midwest Office Furniture Inc	$3,086.34	Staff Chairs (9), Nesting Chairs (11 cartons, 2/carton)	Competitive Solicitation
11/23/2020	P0018798	Daktronics Inc	$1,950.00	All Sport Character Generator (1)	Non-Competitive
11/23/2020	P0018799	Southwest Contract	$3,690.00	Bed frames for Residence Halls (5)	Non-Competitive
11/23/2020	P0018800	Commercial & Industrial Electronics Inc	$85.00	Software Reconfigure	Non-Competitive
11/23/2020	P0018801	Burgoon Company	$1,273.50	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
11/23/2020	P0018802	United Laboratories Inc	$890.27	Fogger & BacFighter for CSC	Non-Competitive
11/23/2020	P0018803	Dream Ranch Office Supplies	$154.45	Portable Wand Scanner (1)	Non-Competitive
11/23/2020	P0018804	Summus Industries Inc	$23,046.00	Computers (23), HDMI Cable (23), Monitor (23)	DIR Contract
11/24/2020	P0018805	CDW Government Inc	$334.38	Printer (1)	DIR Contract
11/24/2020	P0018806	Summus Industries Inc	$143.00	Monitor (1)	DIR Contract
11/24/2020	P0018807	CDW Government Inc	$68.66	Apple Digital AV Adapter (1)	Cooperative Purchase
11/24/2020	P0018809	Falls Concrete LLC	$1,698.60	Concrete Work @ McCullough Sidewalk	Competitive Solicitation
11/30/2020	P0018791	Gruber Technical Inc	$5,049.76	Maintenance Agreement Renewal, UPS	Non-Competitive - Sole Source
11/30/2020	P0018810	Computer Applications International	$360.00	Service, Student Track Admin Software Renewal	Non-Competitive
11/30/2020	P0018811	Medline Industries Inc	$9,525.00	Covid Test Strips	Non-Competitive - Sole Source
11/30/2020	P0018812	Karasch & Associates	$840.00	BOR Closed Captioning, 11/12/2020	Competitive Solicitation
11/30/2020	P0018815	Wagner Supply Company	$2,244.96	Warehouse Inventory Replenishment	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
12/01/2020	P0018680	Xerox Corporation	$13,141.20	Copier Lease, Xerox C8135 60 mos @ 219.02 = $13,141.20	Coop - TIPS/TAPS
12/01/2020	P0018816	Hudson Blueprint	$1,350.00	Lettering for Museum Pavilion	Non-Competitive
12/02/2020	P0015191	The Reynolds Company	$960.00	LED Light fixtures for Bookstore	Non-Competitive
12/02/2020	P0018813	Race's	$5,760.00	Moving Services (Daniel Bldg to New Facility Shops)	Competitive Solicitation
12/02/2020	P0018817	TNT Signs And Graphics	$1,394.00	Additional Covid Signs	Non-Competitive
12/02/2020	P0018818	Robert August Baumer	$2,500.00	PO to Enc FY21 Funds for Plumbing Repairs (Legacy)	Non-Competitive
12/02/2020	P0018819	A-1 Freeman Moving & Storage LLC	$1,600.00	PO to Enc FY21 Funds for Shredding Services	Non-Competitive
12/02/2020	P0018820	BSN Sports	$1,190.00	Polos & Baskeball for Men's Basketball	Non-Competitive
12/02/2020	P0018823	Texas A&M University-Corpus Christi	$246,576.09	Annual Banner Software Maintenance for FY21	Cooperative Purchase
12/02/2020	P0018824	ConvergeOne Inc	$13,578.00	RedSky Maintenance Renewal	DIR Contract
12/02/2020	P0018826	Southwestern Stationery and Bank Supply, Inc	$4,831.00	Voices Magazine Printing Svc (500 Qty)	Non-Competitive
12/02/2020	P0018828	Apple Computer	$643.00	Mac Mini (1)	DIR Contract
12/02/2020	P0018830	CDW Government Inc	$600.78	Tripp Lite HDMI/USB Switches (2)	Cooperative Purchase
12/02/2020	P0018831	Educause	$5,000.00	Educause Membership Dues	Non-Competitive
12/02/2020	P0018832	Shi Government Solutions Inc	$4,149.00	Wasp Barcode Software & Equipment (Warehouse)	DIR Contract
12/02/2020	P0018833	Smith and Associates LLC	$6,827.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/02/2020	P0018834	Burgoon Company	$326.35	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/03/2020	P0018821	Summus Industries Inc	$22,859.02	Server, Power Edge R740 (2)	DIR Contract
12/03/2020	P0018825	Thyssenkrupp Elevator	$73,900.09	Maintenance/Service Agmt Renewal for Campus Elevator Maintenance	Cooperative Purchase
12/03/2020	P0018829	Scantron Corporation	$7,557.00	Class Climate Software Maintenance Renewal	Non-Competitive - Sole Source
12/03/2020	P0018835	Southwestern Pump & Equipment	$4,974.00	Peerless Pump & Motor (2)	Non-Competitive
12/03/2020	P0018836	Summus Industries Inc	$95.88	Adobe Acrobat (1)	DIR Contract
12/03/2020	P0018837	National Instruments	$2,183.40	Engineering Project Parts	Non-Competitive
12/03/2020	P0018838	B & H Foto & Electronics Corp	$400.69	Camera (1), Selfie Stick (1), Memory Card (1)	Non-Competitive
12/03/2020	P0018839	Dell Marketing LP	$1,049.59	Adobe Software Licenses (6)	DIR Contract
12/03/2020	P0018840	Dell Marketing LP	$487.75	Adobe Acrobat Licenses (3)	DIR Contract
12/03/2020	P0018842	Blueridge Software Inc	$1,619.82	PO to Enc FY21 Funds for Blueridge Contract Mgmt Software	Non-Competitive
12/04/2020	P0018843	PING	$2,574.00	Golf Bags (18)	Non-Competitive
12/04/2020	P0018844	Commercial & Industrial Electronics Inc	$85.00	Troubleshooting Cameras @ McCoy	Non-Competitive
12/07/2020	P0018846	Summus Industries Inc	$582.19	Dell 34" Curved Monitor (1)	DIR Contract
12/07/2020	P0018848	Lydick-Hooks Roofing Co	$337.25	Roof Repairs, Sundance	Non-Competitive
12/07/2020	P0018850	Burgoon Company	$399.96	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
12/08/2020	P0018794	Signal 88 Security	$3,867.50	FOL Security Services	Non-Competitive
12/08/2020	P0018849	Department of Information Resources	$7,200.00	PO to Enc FY21 Funds for Monthly Long Distance Charges	DIR Contract
12/08/2020	P0018855	C C Creations, Ltd	$476.00	Promo Phone Wallets (400)	Non-Competitive
12/08/2020	P0018856	InfoEd International, Inc	$1,600.00	Database Subscription Renewal	Non-Competitive
12/08/2020	P0018857	Race's	$2,500.00	Moving Services, Bridwell Renovation	Non-Competitive
12/09/2020	P0018444	Willis Towers Watson Northeast Inc	$2,850.00	PO to Enc FY21 Funds for Special Collections Insurance @ Library	Exempt - MSU Policy Sec 7
12/09/2020	P0018444	Willis Towers Watson Northeast Inc	$2,850.00	PO to Enc FY21 Funds for Special Collections Insurance @ Library	Exempt - MSU Policy Sec 7
12/09/2020	P0018827	Apex Professional Services Inc	$8,800.00	Server Upgrade Installation	Non-Competitive - Sole Source
12/09/2020	P0018845	Burgoon Company	$821.28	Pallet Jacks (2) for Warehouse	Non-Competitive
12/09/2020	P0018860	Willen Electric	$268.50	Electrical Installation, PY 201-A	Competitive Solicitation
12/09/2020	P0018861	TNT Signs And Graphics	$240.00	"Mask Up" Signs (60)	Non-Competitive
12/10/2020	P0018841	John Godo	$2,919.00	Police Vehicle Repairs	Non-Competitive
12/10/2020	P0018858	Omnilert LLC	$6,767.88	e2 Campus Renewal	Non-Competitive - Sole Source
12/10/2020	P0018859	MacTech Solutions	$3,648.00	Solid State Drives (19)	Non-Competitive
12/10/2020	P0018862	4imprint	$1,157.04	Masks (250)	Non-Competitive
12/10/2020	P0018863	Primus Wind Power	$824.00	Wind Turbine for Engineering	Non-Competitive
12/11/2020	P0018814	Breegle Building Products	$24,990.00	Provide/Install Carpet @ Bridwell Hall	Competitive Solicitation
12/11/2020	P0018865	Juaquin Esquibel	$3,100.00	Duct Fan Cleaning @ CSC	Non-Competitive
12/11/2020	P0018867	CDW Government Inc	$82.59	Scanner Aid Kit (1)	Cooperative Purchase
12/11/2020	P0018868	Tandem Axle Inc	$3,975.00	Marketing Videos (2)	Non-Competitive
12/11/2020	P0018869	Fire & Safety Inc	$1,000.00	Kitchen Hood Inspections	Non-Competitive
12/11/2020	P0018873	Willen Electric	$190.00	Data Drop, HS-210	Non-Competitive
12/11/2020	P0018874	Willen Electric	$456.00	Light Removal & Replacement @ BO-312	Competitive Solicitation
12/11/2020	P0018875	Optimist Club Of Wf	$1,993.50	FOL Trees	Non-Competitive
12/14/2020	P0018864	Empire Paper Company	$699.00	Sprayer (1)	Non-Competitive
12/14/2020	P0018872	Big Bend Telephone Company	$1,980.00	Telephone/Broadband @ DDRS	Non-Competitive
12/14/2020	P0018876	West Music Co Inc	$895.38	Ukeleles (10), Concert Bags (10), Rack/Stand (2)	Non-Competitive
12/14/2020	P0018877	Summus Industries Inc	$160.52	Adobe CC Named License (1)	DIR Contract
12/14/2020	P0018878	James Lane Air Conditioning	$3,530.00	Plumbing Repairs @ 2518 Hampstead	Non-Competitive
12/15/2020	P0018870	Andi Nicole Newberry	$100.00	Art, Screenprint (1)	Non-Competitive
12/15/2020	P0018871	Shem Achim Alexander	$550.00	Art, Mixed Media (1)	Non-Competitive
12/15/2020	P0018880	Rachel Lynette Ross	$150.00	Ceramic Sculpture (1)	Non-Competitive
12/15/2020	P0018881	Synergy Sports Technology LLC	$2,200.00	Video Database Subscription Renewal	Non-Competitive
12/15/2020	P0018882	Pathology Associates Of WF PA	$500.00	Annual PO to Enc FY21 Funds for Pathology Services	Non-Competitive
12/16/2020	P0018879	Willen Electric	$160.00	Data Drop, Bolin 206	Non-Competitive
12/16/2020	P0018883	Baker Distributing Co	$1,763.16	Filters for Sundance	Non-Competitive
12/16/2020	P0018884	CBORD Group Inc	$590.00	Door Access Panel Repairs	Non-Competitive
12/16/2020	P0018885	Willen Electric	$480.00	Data Drops, BO-100	Non-Competitive
12/16/2020	P0018886	B & H Foto & Electronics Corp	$317.54	Capture Card (1), BNC Cable (1)	Non-Competitive
12/16/2020	P0018887	Willen Electric	$165.00	Data Drop, McCullough-124	Non-Competitive
12/16/2020	P0018888	Citibank	$67,385.06	P-Card Purchases for 11/04/2020-12/03/2020	State Contract
12/16/2020	P0018889	BMC Software Inc Numara Division	$3,580.24	Track-It Software Renewal	Non-Competitive
12/17/2020	P0018890	Laerdal Medical Corporation	$16,219.70	Modular Skill Trainers (127 Each)	Coop - Buyboard
12/17/2020	P0018891	CDW Government Inc	$334.38	Printer (1)	DIR Contract
12/17/2020	P0018892	CDW Government Inc	$203.97	Webcam (3)	DIR Contract
12/17/2020	P0018893	G T Distributors	$616.75	Holster (11), Tourniquet (11)	Non-Competitive
12/17/2020	P0018894	DesignWorks Advertsing Group	$1,000.00	Art Slides Design for Covid-19 Message	Non-Competitive
12/17/2020	P0018899	Commercial & Industrial Electronics Inc	$20,513.00	Annual Fire Alarm Inspection Service	Competitive Solicitation
12/18/2020	P0018852	Scripps NP Operating LLC	$80,950.00	Digital Marketing Services (Print Ad, Digital Display Ads)	Non-Competitive Sole Source
12/18/2020	P0018895	National Council for Behavioral Health	$3,316.25	MHFA Participant Manual (175)	Non-Competitive
12/18/2020	P0018896	Midwest Dental Equipment & Supply	$2,148.15	Masks, Gloves, Wipes, Sharps Containers for SIM Center	Non-Competitive
12/18/2020	P0018897	Alert Services	$4,993.20	ATEP Supplies	Non-Competitive
12/18/2020	P0018898	Benjamin Diversification Corporation	$1,437.00	Dallas County Promise Mailer	Non-Competitive
12/18/2020	P0018900	CEM Corporation	$3,698.88	Customer Care Plan, Mars 5 (Chemistry)	Non-Competitive
12/18/2020	P0018901	Pitney Bowes	$484.47	Ink & Supplies for Lease Equipment @ Post Office	Non-Competitive
12/18/2020	P0018902	EAB Global Inc	$178,500.00	Student Success Collaborative Software (2nd Year)	Non-Competitive Sole Source
12/18/2020	P0018904	Whittier Mailing Products Inc.	$300.00	Service/Maintenance Agreement, Post Office Equipment	Non-Competitive
12/18/2020	P0018905	Netop Tech Inc	$699.99	Software, Neotop Lockdown Browser	Non-Competitive
12/21/2020	P0018206	Action Battery LLC	$4,500.00	PO to Enc FY21 Funds for Batteries & Golf Cart Parts	Non-Competitive
12/21/2020	P0018847	Binswanger Holding Corporation	$320.00	Door Repair, Pierce Hall	Non-Competitive
12/21/2020	P0018866	Binswanger Holding Corporation	$269.00	Window Repair, Pierce 129	Non-Competitive
12/21/2020	P0018906	Pocket Nurse	$4,634.84	Computer Carts (4)	Non-Competitive
12/21/2020	P0018907	Digital Resources Inc	$1,432.26	PTZ Camera (1)	Non-Competitive
12/21/2020	P0018908	Worthington Direct Holdings LLC	$4,349.50	Folding Tables (5), Chairs (10)	Non-Competitive
12/22/2020	P0018910	Ad Astra Information Systems LLC	$34,000.00	Campus Scheduling Software and Services Yr 1 of 5	Non-Competitive - Sole Source
12/22/2020	P0018911	Simulados Software Inc	$4,800.00	Online Readiness Reviews (40)	Non-Competitive
12/22/2020	P0018912	Summus Industries Inc	$1,190.00	Laptop (1)	DIR Contract

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
01/04/2021	P0018851	Shi Government Solutions Inc	$67,350.32	MicroSoft Campus Licenses (Renewal)	DIR Contract
01/04/2021	P0018913	TB WInds	$1,000.00	PO to Enc FY21 Funds for Instrument Repairs	Non-Competitive
01/04/2021	P0018914	Breegle Building Products	$1,799.96	Carpet Replacement in FFA C104	Non-Competitive
01/04/2021	P0018915	Open Jar Studios LLC	$245.81	Singer's Masks for Music (10)	Non-Competitive
01/04/2021	P0018916	Burgoon Company	$1,404.33	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/04/2021	P0018917	Smith and Associates LLC	$134.46	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/05/2021	P0018919	CBORD Group Inc	$437.87	Alarm Input Unit (1)	Non-Competitive
01/06/2021	P0018920	Bracker's Good Earth Clays Inc	$4,066.25	Kiln (1), Ventmaster (1)	Non-Competitive
01/06/2021	P0018921	Summus Industries Inc	$2,136.00	Computers (2), HDMI Cables (2), Monitors (4) for West College of Education	DIR Contract
01/08/2021	P0018922	M & F Litteken Inc	$330.00	Parking Curbs (15)	Non-Competitive
01/08/2021	P0018923	Wilbourn & McCabe Plumbing Co, LLC	$1,800.00	Tennis Court Sewer Line Clean-out Repair	Non-Competitive
01/08/2021	P0018924	Ced United Electric Co	$632.00	Light Fixtures (8)	Non-Competitive
01/11/2021	P0018793	Benchmark Business Solutions, Inc.	$11,706.60	Xerox Copier Lease, 60 mos @ $195.11 = $11,706.60	Coop - TIPS/TAPS
01/11/2021	P0018808	Benchmark Business Solutions, Inc.	$15,944.40	Xerox Copier Lease, 60mos @ $265.74 = $15,944.40	Coop - TIPS/TAPS
01/11/2021	P0018925	Dream Ranch Office Supplies	$1,218.00	Metal Clothing Bins (2)	Non-Competitive
01/11/2021	P0018926	Wilson Office Supply Co	$145.20	Webcam (2)	Non-Competitive
01/11/2021	P0018927	Impact Applications Inc	$120.00	Post-Injury Tests (10)	Non-Competitive
01/11/2021	P0018929	Wagner Supply Company	$1,393.66	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/12/2021	P0018932	Citibank	$47,346.78	P-Card Purchases for 12/04/2020-01/03/2021	State Contract
01/12/2021	P0018937	1st Choice Restaurant Equipment & Supply LLC	$2,456.33	Vaccine Freezer (1)	Competitive Solicitation
01/13/2021	P0018853	Benchmark Business Solutions, Inc.	$13,510.20	Xerox Copier Lease, 60mos @ $217.17 = $13,030.20	Coop - TIPS/TAPS
01/13/2021	P0018933	Wilson Office Supply Co	$296.00	Table Top (2), Table Base (2)	Non-Competitive
01/13/2021	P0018934	Trane Commercial Systems	$2,000.00	PO to Enc funds for Chiller #1 Circuit 2 repairs	Non-Competitive
01/13/2021	P0018935	School Outfitters LLC	$1,077.27	Mobile Presentation Lectern (2)	Non-Competitive
01/13/2021	P0018936	CDW Government Inc	$426.21	Projection Screen Drapery Skirt (1)	DIR Contract
01/13/2021	P0018938	Apco	$300.25	Office signs for Bridwell (5)	Non-Competitive
01/13/2021	P0018940	Apco	$811.50	Room Signs, Bolin (14)	Non-Competitive
01/14/2021	P0018930	Visual Telecommunication Network	$33,435.00	Annual Software Subscription Renewal	Non Competitive Sole-Source
01/14/2021	P0018941	Summus Industries Inc	$176.18	Adobe CC All Apps Named License (1)	DIR Contract
01/14/2021	P0018942	Dream Ranch Office Supplies	$3,000.00	PO to Enc FY21 Funds for Printer Cartridges	Non-Competitive
01/14/2021	P0018943	Wilson Office Supply Co	$979.00	Desk (1), Return (1), Pedestal (2), Bookcase (1), Center Drawer (1)	Non-Competitive
01/14/2021	P0018944	DH MethEd-Inc. dba DH Methods of Education Inc.	$970.10	Sharpening Horse Kits (18)	Non-Competitive
01/15/2021	P0018945	Binswanger Holding Corporation	$320.00	Repair Pierce Hall Door	Non-Competitive
01/15/2021	P0018946	Summus Industries Inc	$106.48	Adobe CC Software License	Non-Competitive
01/15/2021	P0018947	Burgoon Company	$429.75	Inventory Replenishment	Non-Competitive - Sole Source
01/15/2021	P0018949	Summus Industries Inc	$176.18	Adobe CC Software	Non-Competitive
01/19/2021	P0018950	Robert August Baumer	$2,500.00	PO to Enc FY21 Funds for McCullough-Trigg Repairs	Non-Competitive
01/19/2021	P0018951	WingWarp Inc	$3,900.00	WingWarp Replay License Renewal (Volleyball & Basketball)	Non-Competitive
01/19/2021	P0018952	PDME Inc.	$967.99	2-sided Bulletin Board (1)	Non-Competitive
01/19/2021	P0018953	Slate Group	$1,234.68	WFMA Brochures (2200)	Non-Competitive
01/19/2021	P0018954	Slate Group	$661.10	Counselor Guides (200)	Non-Competitive
01/21/2021	P0018903	Texoma Engineering	$1,335.00	Daniel Building Soil & Concrete Testing	Non-Competitive
01/21/2021	P0018931	Benchmark Business Solutions, Inc.	$12,476.40	Xerox Copier, C8135/H2 $199.94/Mo, 60 Mos = $11996.40	Coop TIPS/TAPS
01/21/2021	P0018955	Grammarly, Inc.	$2,100.00	Annual Subscription, Grammarly for DCOBA	Non-Competitive
01/21/2021	P0018956	Instron	$4,654.25	Instron Engineering Equipment Warranty Renewal	Non-Competitive
01/21/2021	P0018957	Eskimo Joe's Promotional Products Group Inc	$1,018.18	T-shirts (125)	Non-Competitive
01/21/2021	P0018958	TNT Signs And Graphics	$695.00	Tennis Banners (4) & Sign (1)	Non-Competitive
01/21/2021	P0018959	Wilson Office Supply Co	$699.00	Loveseat, Leather Black Seat (1)	Non-Competitive
01/21/2021	P0018960	AC Printing LLC	$2,253.00	Brochure, Freshman/Travel (14,000) for Admissions	Non-Competitive
01/21/2021	P0018961	Smith and Associates LLC	$3,256.05	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/21/2021	P0018962	Harper Perkins Architects Inc	$12,000.00	Design Updates to Renovation (Bridwell 108)	Competitive Solicitation
01/21/2021	P0018963	Solid IT Networks	$41,991.12	Extreme Network Hardware	DIR Contract
01/21/2021	P0018964	T & B Boiler Inc	$11,240.00	Cleanout (2) KC1000 Boiler Units @ Wellness Ctr	Coop - Buyboard
01/22/2021	P0018965	NCS Pearson Inc	$678.96	Classroom Training Pkg (3), Response Booklets (4) for WCOE	Non-Competitive
01/22/2021	P0018966	Willen Electric	$1,824.00	Light Fixture replacements, Bolin Science Hall	Non-Competitive
01/22/2021	P0018967	Ced United Electric Co	$2,808.00	Light Fixtures (36) for Bolin	Non-Competitive
01/25/2021	P0018968	Articulate Global Inc	$649.00	Articulate 360 Software Renewal (HSHS)	Non-Competitive
01/25/2021	P0018969	Digital Deviance	$277.20	Wichitan shirts (20) for FFA	Non-Competitive
01/25/2021	P0018971	Willen Electric	$7,820.00	Light Fixture Replacement, FFA & CSC	Competitive Solicitation
01/25/2021	P0018972	C C Creations, Ltd	$2,601.00	Mustangs Water Bottles (720) for Admissions	Non-Competitive
01/25/2021	P0018973	Medline Industries Inc	$19,050.00	Covid Test Kits (20 boxes) for Athletics	Non-Competitive - Sole Source
01/25/2021	P0018974	American Fire Protection Group Inc	$1,544.00	, Halon & Ecaro Systems (Museum & HSHS)	Non-Competitive
01/25/2021	P0018975	J Brandt Recognition Ltd	$1,426.20	Lapel Service Pins (164) for HR	Non-Competitive
01/25/2021	P0018976	FMW Distributors Inc	$22,046.00	Low-temp Freezer (1) w/racks (2) for Biology	Competitive Solicitation
01/26/2021	P0018822	CDW Government Inc	$74,770.00	Provide, Design and Migration of Palo Alto Security Platform	DIR Contract
01/26/2021	P0018977	Precision Machine Works	$145.00	Control Panel Sheets (2) for Engineering	Non-Competitive
01/26/2021	P0018978	Willen Electric	$360.00	Data Drops, Dillard Rm 162	Non-Competitive
01/26/2021	P0018979	B & H Foto & Electronics Corp	$616.66	Capture SDI (2), Cinema Cable (2) for IT	Non-Competitive
01/26/2021	P0018980	Wagner Supply Company	$1,317.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/26/2021	P0018981	Entech Sales & Service Inc	$3,310.00	Network Controller Repairs & Installation, Dillard Bldg	Coop - Buyboard
01/27/2021	P0018982	Summus Industries Inc	$1,164.38	UltraSharp 34 Curved Monitor (1)	DIR Contract
01/28/2021	P0018984	OneVision Solutions	$61,029.00	AV Updates to McCoy 136, Bolin 304 & Bolin 213	DIR Contract
01/28/2021	P0018985	Interstate All Battery Center	$3,289.79	Batteries for Phone Switch (12), IT Dept	Non-Competitive
01/28/2021	P0018986	CDW Government Inc	$2,785.68	Barracuda Software Updates & Extended Svc Agmt (IT)	Cooperative Purchase
01/28/2021	P0018987	OneVision Solutions	$3,998.00	Extron Stero Mixer (1), Amplifier (1), Controller (1), and Speaker (1)	Non-Competitive
01/28/2021	P0018988	CDW Government Inc	$4,754.61	Camera (3), Camera Mount (3) for IT	Cooperative Purchase
01/28/2021	P0018989	Digital Deviance	$1,510.00	DOME MAJIC T-shirts (200) for Student Involvement	Non-Competitive
01/29/2021	P0018990	Burgoon Company	$1,002.03	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
01/29/2021	P0018991	Smith and Associates LLC	$5,486.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
02/01/2021	P0018994	Complete Lawn Service, LLC	$784.81	Irrigation leak repairs, Soccer Field	Non-Competitive
02/01/2021	P0018995	Precision Machine Works	$970.00	Machining Aluminum parts for Engineering	Non-Competitive
02/01/2021	P0018996	Hall Building Products, Inc.	$406.00	Repairs, Overhead Door @ Outdoor Rec Bldg	Non-Competitive
02/01/2021	P0018997	Willen Electric	$170.00	Data Drop, BO118L	Non-Competitive
02/02/2021	P0018892	CDW Government Inc	$203.97	Webcam (3)	DIR Contract
02/02/2021	P0018948	Quick's Service Center LLC	$300.00	quicks.service.center@gmail.com	Non-Competitive
02/02/2021	P0018970	Geonics Limited	$42,146.50	Ground Conductivity Meter	None Competitive Sole Source
02/02/2021	P0018992	TimeClock Plus, LLC	$14,175.00	TimeClock Plus Annual Software License Renewal	Competitive Solicitation
02/02/2021	P0018993	Motimatic (PBC)	$19,500.00	Social Media Messaging Platform for Enrollment Mgmt	Non-Competitive Sole Source
02/02/2021	P0018998	Pentera Inc	$7,670.00	Marketing Service for Planned Giving Program	Non-Competitive Sole Source
02/02/2021	P0018999	John R. Neal & Associates, Inc.	$4,356.00	Hot Water Pump for J.S. Bridwell	Non-Competitive
02/02/2021	P0019000	Allied Composite Plastics Inc	$120.00	Acrylic Plexiglass (2) for Police Dept	Non-Competitive
02/02/2021	P0019001	CGL Marketing in a Box LLC	$535.00	Webcam Cover (500) promo items for Flower Mound	Non-Competitive
02/02/2021	P0019002	Midwest Dental Equipment & Supply	$50.00	Face Shields (20) Packs	Non-Competitive
02/02/2021	P0019003	Norwest Graphics LLC	$2,685.00	Take Back the Night Shirts (300) for Title IX	Non-Competitive
02/02/2021	P0019004	Lydick-Hooks Roofing Co	$275.00	Well Roof Inspection, Mass Comm	Non-Competitive
02/03/2021	P0018928	Benchmark Business Solutions, Inc.	$2,745.00	Xerox Copier, VersaLink B405DN 60 Mos. @ $45.75 = $2,745.00	Coop - TIPS/TAPS
02/03/2021	P0018928	Benchmark Business Solutions, Inc.	$2,745.00	Xerox Copier, VersaLink B405DN 60 Mos. @ $45.75 = $2,745.00	Coop - TIPS/TAPS
02/03/2021	P0019005	Lydick-Hooks Roofing Co	$1,000.00	Roof Drain Repairs @ McCullough-Trigg	Non-Competitive
02/03/2021	P0019006	Staples Inc	$21,495.60	Bulk Copy Paper (840 Ctns), Warehouse Inventory Replenishment	Competitive Solicitation
02/05/2021	P0019007	Binswanger Holding Corporation	$522.00	Window Replacement, Legacy Room 440	Non-Competitive
02/05/2021	P0019008	Proforce Law Enforcement	$152.00	Taser Batteries (2) for UPD	Non-Competitive
02/05/2021	P0019010	Sherwin Williams	$1,496.00	Paint for Soccer Fields (200 gallons)	Non-Competitive
02/05/2021	P0019011	Blueridge Software Inc	$1,619.82	Annual Repository Software Maintenance Renewal (Blueridge) for Purchasing	Non-Competitive
02/05/2021	P0019012	Pentera Inc	$5,700.00	Annual Website Hosting Fee & eNewsletter Subscription	Non-Competitive Sole Source
02/08/2021	P0019009	John R. Neal & Associates, Inc.	$1,210.00	Troubleshooting & Repair for Boilers @ Centennial	Non-Competitive
02/08/2021	P0019013	Uline	$1,389.30	Domed Open Top Trash Cans (10) for Library	Non-Competitive
02/08/2021	P0019014	Willen Electric	$190.00	Data Drop, Moffett Library Rm 200	Non-Competitive
02/08/2021	P0019015	CDW Government Inc	$61.72	Webcams (2) for Facilities Services	Non-Competitive
02/09/2021	P0019017	Willen Electric	$516.00	Light Fixture replacement (4) @ Sundance Hall	Competitive Solicitation
02/09/2021	P0019018	BSN Sports	$1,360.00	Nets for Rec Soccer (6)	Non-Competitive
02/09/2021	P0019020	AIRCO Inc	$2,000.00	PO to Enc FY21 Funds for Emergency Pump Installation @ Bridwell	Non-Competitive
02/09/2021	P0019021	TNT Signs And Graphics	$3,472.00	3x5 Nylon Flags (50) for Marketing	Non-Competitive
02/09/2021	P0019022	Precision Machine Works	$664.56	Machined Parts (10) for Engineering Senior Projects	Non-Competitive
02/09/2021	P0019023	Burgoon Company	$450.94	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/09/2021	P0019024	Wagner Supply Company	$1,577.80	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/09/2021	P0019025	Smith and Associates LLC	$4,621.87	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/11/2021	P0018983	Ellucian CO LP	$80,597.00	Banner 19c Upgrade & Oracle WebLogic Upgrade for Banner 9	Other State Agency Contracts
02/11/2021	P0019027	James Lane Air Conditioning	$293.37	Sewer Backup Repairs, 2518 Hampstead	Non-Competitive
02/11/2021	P0019028	Summus Industries Inc	$1,032.43	Optiplex 3080 (1), HDMI Cable (1), Dell 22 Monitor (2) for Nursing	DIR Contract
02/11/2021	P0019029	B & H Foto & Electronics Corp	$1,053.90	Oculus Quest 2 VR Headset Kit (2) for Comprehensive Research Fund	Non-Competitive
02/11/2021	P0019030	SimTutor Inc	$3,000.00	SIMTICS Clinical SKills Module Subscriptions for AHEC	Non-Competitive
02/11/2021	P0019031	Willen Electric	$270.00	Data Drop, Moffett Library (1)	Non-Competitive
02/11/2021	P0019032	Citibank	$91,675.80	P-Card Purchases for 01/04/2021-02/03/2021	State Contract
02/12/2021	P0019033	friEdTechnology LLC	$1,025.00	Testing Voucher Level 1 (30), Testing Voucher Level 2 (29)	Non-Competitive
02/12/2021	P0019034	Willen Electric	$190.00	Data Drop, Centennial HS-210	Non-Competitive
02/12/2021	P0019035	WE Locate LLC dba Whitaker Electronics, WE Consultants	$1,400.00	Annual Gas & Meters Survey (Facilities)	Non-Competitive
02/12/2021	P0019036	Burgoon Company	$682.86	Warehouse Inventory (New Item)	Non-Competitive - Sole Source
02/12/2021	P0019037	ForagerOne LLC	$1,336.98	Premium Event Package, Great Plains Honor Council for Honors Program	Non-Competitive
02/23/2021	P0019038	Willen Electric	$288.50	Power Outlet Install, Dillard 162	Competitive Solicitation
02/23/2021	P0019039	VWR International, LLC	$15,012.24	Thermo Fisher Ultra Low Temp Freezer (1), Rack Kit (2) for Biology	Competitive Solicitation
02/23/2021	P0019040	WE Locate LLC dba Whitaker Electronics, WE Consultants	$200.00	Annual Gas Leak Survey (Apartments)	Non-Competitive
02/23/2021	P0019042	Fire & Safety Inc	$1,000.00	Fire Sprinkler Hood Inspections, Semi-Annual, CSC	Non-Competitive
02/23/2021	P0019043	Fastenal Company	$1,063.23	Ice Melt (2 Pallets) for Facilities Services	Non-Competitive
02/23/2021	P0019044	Commercial & Industrial Electronics Inc	$565.00	Install, Dome Camera & Voltage Converter @ McCoy Engineering	Non-Competitive
02/23/2021	P0019045	Summus Industries Inc	$889.43	Optiplex 3080 (1), HDMI Cable (1), Dell 22 Monitor (1) for Athletics	DIR Contract
02/23/2021	P0019046	Cabell Publishing, Inc.	$1,732.50	Online Database Subscription for Library	Non-Competitive
02/23/2021	P0019047	TimeClock Plus, LLC	$14,216.80	Hardware Support Renewal (TimeClock Plus) FY21	Competitive Solicitation
02/23/2021	P0019048	Digital Deviance	$192.00	Cheer Camp Shirts (16)	Non-Competitive
02/24/2021	P0019041	Infobase Holdings dba Facts on File/Vault.com	$772.50	Vault Career Insider Subscription Renewal (Career Mgmt)	Non-Competitive
02/24/2021	P0019052	Karasch & Associates	$840.00	Closed Captioning, BOR Meeting 02/11/21	Competitive Solicitation
02/24/2021	P0019053	Digital Deviance	$189.60	Face Masks for Housing (24)	Non-Competitive
02/24/2021	P0019055	AIRCO Inc	$1,110.25	Repairs, Ligon Condenser Water Line	Non-Competitive
02/24/2021	P0019056	Global Equipment Company	$2,281.95	Vaccine Freezer, American Biotech #B997682 (1) for Vinson Health Center	Non-Competitive
02/25/2021	P0019051	Fire & Safety Inc	$2,668.00	Annual Fire Extinguisher Inspections (Facilities)	Non-Competitive
02/25/2021	P0019057	CDW Government Inc	$30,852.40	Projector (10) for DCOBA	Cooperative Purchase
02/25/2021	P0019058	CDW Government Inc	$831.22	Microphone System (1) for DCOBA	Cooperative Purchase
02/25/2021	P0019059	CDW Government Inc	$466.12	HP LaserJet Pro M404dn (1) for DCOBA	DIR Contract
02/25/2021	P0019060	CDW Government Inc	$4,206.41	Rackmount (1), External Battery (3) for UPD	Cooperative Purchase
02/25/2021	P0019062	Cengage Learning, Inc	$2,610.00	Subscription, Delmars Comprehensive Medical Assisting (29) for AHEC	Non-Competitive
02/25/2021	P0019068	Burgoon Company	$1,293.98	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/26/2021	P0019050	Thyssenkrupp Elevator	$20,104.10	Repair Elevator @ McCullough-Trigg	Non-Competitive Sole Source
02/26/2021	P0019061	Wolters Kluwer Financial Services Inc	$1,451.52	TeamMate Software License Renewal	Non-Competitive
02/26/2021	P0019063	Gaumard Scientific Co Inc	$350.00	Simulation Birth Canal (1) for HSHS	Non-Competitive
02/26/2021	P0019064	TBP Productions LLP	$850.00	SNO Flex Webhosting Renewal (The Wichitan)	Non-Competitive
02/26/2021	P0019065	B & H Foto & Electronics Corp	$1,269.00	Magewell Capture Dongle (5)	Non-Competitive
02/26/2021	P0019066	4imprint	$709.47	Cowbell Promo Items (500) for Career Mgmt	Non-Competitive
02/26/2021	P0019067	Entech Sales & Service Inc	$1,347.84	Andover Controller for Band Hall (Facilities)	Non-Competitive
02/26/2021	P0019069	Wagner Supply Company	$650.28	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/26/2021	P0019070	Smith and Associates LLC	$4,111.22	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
02/26/2021	P0019071	Esport Supply LLC	$16,000.00	Launch Esports Program	Non-Competitive Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
03/01/2021	P0019073	James Lane Air Conditioning	$2,325.00	Fire Sprinkler Inspection/Review Svcs for Daniel Bldg Renovation	Non-Competitive
03/01/2021	P0019074	Ferguson-Veresh Company	$469.12	Emergency Repairs, Heater, 2518 Hampstead	Non-Competitive
03/01/2021	P0019075	Willen Electric	$591.00	Install Quad Receptacles (2) in Bolin Science Hall	Competitive Solicitation
03/01/2021	P0019076	Hu-Friedy Mfg Co Inc	$1,489.33	Inserts, Triple Streamline Direct Flow (17) for Dental Hygeine	Non-Competitive
03/01/2021	P0019077	Hamilton Bryan Furniture	$3,149.55	Sofas for Sunwatcher/Sundance	Non-Competitive
03/02/2021	P0019078	Perrone Group	$7,497.00	Postage for FY21 Athletic Appeal	Non-Competitive Sole Source
03/02/2021	P0019079	Perrone Group	$13,393.00	Printing & Mailing of FY21 Athletic Appeal	Non-Competitive Sole Source
03/03/2021	P0019080	Summus Industries Inc	$2,124.86	Computer, Optiplex 3080 w/Monitor & Soundbar	DIR Contract
03/03/2021	P0019081	CDW Government Inc	$972.65	Samsung, 49" 4K Ultra HD LED Display	Cooperative Purchase
03/03/2021	P0019082	B & H Foto & Electronics Corp	$202.66	External Hardrive & Memory Card	Cooperative Purchase
03/03/2021	P0019083	CDW Government Inc	$209.29	Solid State Drive 2 TB	Cooperative Purchase
03/03/2021	P0019084	Apple Computer	$1,526.00	21.5" Apple iMac	DIR Contract
03/03/2021	P0019085	Apple Computer	$1,851.00	13" MacBook Pro w/Adapters	DIR Contract
03/03/2021	P0019086	Pocket Nurse	$1,883.33	Medical Supplies for Gunn College of HSHS	Non-Competitive
03/03/2021	P0019087	Summus Industries Inc	$3,730.26	Laptop, Dell Latitude 7210 w/Case, Keyboard & Pen (2 Each)	DIR Contract
03/03/2021	P0019088	Shi Government Solutions Inc	$425.00	Fujitsu Document Scanner	DIR Contract
03/03/2021	P0019088	Shi Government Solutions Inc	$425.00	Fujitsu Document Scanner	DIR Contract
03/03/2021	P0019089	D2L Ltd	$109,600.00	D2L Virtual Classroom Software	Non-Competitive Sole Source
03/03/2021	P0019090	James Lane Air Conditioning	$500.00	Unstop Line in Kitchen @ CSC	Non-Competitive
03/04/2021	P0019054	Ced United Electric Co	$10,420.00	Light Fixtures for CSC (162)	Competitive Solicitation
03/04/2021	P0019072	Willen Electric	$1,032.00	Wiring Repairs, Daniel Tunnel for Facilities	Competitive Solicitation
03/04/2021	P0019091	Slate Group	$1,827.04	WFMA Bifold (2000) for Museum	Non-Competitive
03/04/2021	P0019094	Summus Industries Inc	$1,865.13	Laptop/Tablet (1), Case (1), Keyboard (1) & Active Pen (1) for Academic Support	DIR Contract
03/04/2021	P0019095	B & H Foto & Electronics Corp	$2,042.66	Camera Equipment for UPD	Non-Competitive
03/04/2021	P0019096	BSN Sports	$3,644.00	Uniforms for Women's Basketball	Non-Competitive
03/04/2021	P0019097	BSN Sports	$1,632.00	Printing on free T-shirts for Athletics	Non-Competitive
03/04/2021	P0019098	Baker Distributing Co	$2,260.68	Filters for Legacy Hall	Non-Competitive
03/04/2021	P0019099	Dana Safety Supply	$2,037.66	Storage Unit & Accessories for UPD	Coop - Buyboard
03/04/2021	P0019100	The Productivity Center Inc	$230.00	TCLEDDS Subscription Renewal	Non-Competitive
03/04/2021	P0019101	BSN Sports	$892.00	Shirts for Athletics	Non-Competitive
03/04/2021	P0019102	CDW Government Inc	$199.65	Logitech Web Camera (5) for Facilities	Cooperative Purchase
03/05/2021	P0019103	James Lane Air Conditioning	$1,854.53	Fire Protection System Repairs @ Sundance	Competitive Solicitation
03/05/2021	P0019104	CDW Government Inc	$2,887.50	Deep Freeze Maintenance Renewal (1yr)	Cooperative Purchase
03/05/2021	P0019107	Cardinal Health, Inc	$500.00	PO to Enc FY21 Funds for Vaccines for Vinson Health Center	Non-Competitive
03/08/2021	P0019016	Benchmark Business Solutions, Inc.	$18,830.70	Copier, Xerox C8155/H2 63 Mos x $298.90/Mo = $18830.70	Coop - TIPS/TAPS
03/08/2021	P0019105	Qualtrics Labs	$5,250.00	Qualtrics Platform Renewal	Non-Competitive
03/08/2021	P0019106	Avid Technology Inc	$9,668.00	Pro Tools Software Updates & Renewal for Mass Comm	Non-Competitive - Sole Source
03/08/2021	P0019111	Norwest Graphics LLC	$585.00	Vinson Weekend Stampede Shirts (100)	Non-Competitive
03/08/2021	P0019112	Stanley Access Technologies LLC	$655.02	Stanley Access Technologies Service Contract (Flower Mound)	Non-Competitive
03/09/2021	P0019092	Summus Industries Inc	$102.00	Adobe Acrobat Pro License (1) for DCOBA	Non-Competitive
03/09/2021	P0019108	LinkedIn Corporation	$7,750.00	LinkedIn Learning Software Renewal	Non Competitive Sole Source
03/09/2021	P0019113	Varidesk LLC	$877.50	Desk & Chair for General Counsel	Non-Competitive
03/09/2021	P0019116	Pitney Bowes	$1,467.00	Maintenance Agreement for Post Office	Non-Competitive
03/09/2021	P0019117	Wendeborn Construction Inc	$3,133.00	DL Ligon, Paint Walking Track	Non-Competitive
03/09/2021	P0019118	Absolute Pools by Jason	$9,980.00	Prep/Re-plaster Sikes House Pool	Non-Competitive Sole Source
03/10/2021	P0019119	American National	$5,501.00	Lease Payoff for 2017 Chevy Malibu #2301-1C	Coop - Buiyboard
03/10/2021	P0019120	Barsco Inc	$1,563.77	Humidity Tank (5 Each)	Non-Competitive
03/10/2021	P0019121	Pocket Nurse	$117.64	Nitrile Surgical Gloves, Pairs (2 Boxes)	Non-Competitive
03/10/2021	P0019122	Justin Marquart	$500.00	Artwork - Tryptic of Prints for CSC	Non-Competitive
03/10/2021	P0019123	Uline	$1,110.86	HD Snap Edge Sign 22" x 28" (6 Each)	Non-Competitive
03/11/2021	P0019124	Varidesk LLC	$409.50	Varidesk ProPlus with Standing Mat	Non-Competitive
03/11/2021	P0019125	Quinncia Inc	$800.00	PO to Enc FY21 Funds for Quinncia Online Subscription	Non-Competitive
03/11/2021	P0019126	CDW Government Inc	$1,714.00	Printer, HP LaserJet Enterprise M712dn	DIR Contract
03/11/2021	P0019127	RR Donnelley	$1,697.80	Security Checks (Qty 20,000)	Non-Competitive
03/11/2021	P0019128	Maxient LLC	$6,000.00	Annual Svc Fee for Conduct Manager Software	Non-Competitive Sole Source
03/11/2021	P0019129	KORR Medical Technologies Inc	$752.90	Disposable Mouthpiece for RMR Testing	Non-Competitive
03/12/2021	P0019115	Wichita Restaurant Supply Inc	$256.00	Ice Machine Repairs @ Legacy	Non-Competitive
03/12/2021	P0019130	Scarborough Specialties Inc	$5,416.25	Stangfest T-Shirts (1000 Each)	Competitive Solicitation
03/12/2021	P0019131	Stars Information Solutions	$695.00	Annual Software Support Renewal for ScanPro 3000 Microfilm Scanner (Registrar)	Non-Competitive
03/12/2021	P0019132	Burgoon Company	$2,766.94	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/12/2021	P0019133	Citibank	$88,805.89	P-Card Purchases for 02/04/2021-03/03/2021	State Contract
03/12/2021	P0019134	Summus Industries Inc	$9,561.87	Computers (9), HDMI Cables (9), Monitors (18), Soundbars (9) for Academic Affairs (via IT)	DIR Contract
03/12/2021	P0019135	Summus Industries Inc	$2,124.86	Computer (2), HDMI Cable (2), Monitors (4), Soundbars (2) for Student Affairs (via IT)	DIR Contract
03/12/2021	P0019137	Summus Industries Inc	$2,124.86	Computer (2), HDMI Cable (2), Monitors (4), Soundbars (2) for FFA (via IT)	DIR Contract
03/12/2021	P0019138	Summus Industries Inc	$1,062.43	Computer (1), HDMI Cable (1), Monitors (2), Soundbar (1) for COSME (via IT)	DIR Contract
03/12/2021	P0019139	Summus Industries Inc	$1,838.86	Computer (2), HDMI Cable (2), Monitors (2), Soundbars (2) for Pyschology/Sociology (via IT)	DIR Contract
03/12/2021	P0019140	Summus Industries Inc	$8,499.44	Computers (8), HDMI Cables (8), Monitors (16), Soundbars (8) for HSHS (via IT)	DIR Contract
03/15/2021	P0019136	Summus Industries Inc	$1,356.00	Laptop (1), Dock (1), Monitors (2) for DCOBA (via IT)	DIR Contract
03/15/2021	P0019142	All American Restoration LLC	$4,000.00	Fire Extinguisher Cleanup @ FFA B124	Non-Competitive
03/15/2021	P0019143	Trinity Air Conditioning	$1,000.00	PO to Enc FY21 Funds for A/C Repairs @ Library	Competitive Solicitation
03/15/2021	P0019144	Willen Electric	$190.00	Data Drop @t BOlin 201A	Non-Competitive
03/16/2021	P0019110	Avid Technology Inc	$34,236.15	Media Composer, Airspeed & Nexis Renewal	Non-Competitive Sole Source
03/16/2021	P0019114	OnePointe Solutions LLC	$4,519.00	Vinyl Stools (29), Vinyl Chair (1) for Biology	Non-Competitive
03/16/2021	P0019145	Flint Inspection Consulting Services Inc	$1,750.00	Monitor Abatement Project, Daniel Building for Facilities Services	Competitive Solicitation
03/16/2021	P0019146	AOC Environmental Inc	$4,698.27	Abatement Services @ Daniel Building for Facilities	Non-Competitive
03/16/2021	P0019147	Trane Commercial Systems	$16,278.00	Chiller #2 Repairs for Facilities	Non-Competitive - Sole Source
03/16/2021	P0019148	Flint Inspection Consulting Services Inc	$220.00	Asbestos Sampling, Akin & Hardin for Facilities Services	Non-Competitive
03/16/2021	P0019149	Entech Sales & Service Inc	$2,507.76	Andover B3920 Controller for Facilities Services	Coop - Buyboard
03/16/2021	P0019150	Summus Industries Inc	$472.00	Dell 20 Monitors (4) for Psychology (via IT)	DIR Contract
03/16/2021	P0019151	Wagner Supply Company	$1,133.20	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/16/2021	P0019152	Smith and Associates LLC	$3,781.60	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/16/2021	P0019153	CBORD Group Inc	$7,268.54	Odyssey HMS Software License Renewal for Housing	Non-Competitive - Sole Source
03/16/2021	P0019154	Dream Ranch Office Supplies	$147.21	Ink Cartridge 42A for Purchasing Dept	Non-Competitive
03/17/2021	P0019109	Apex Professional Services Inc	$9,400.00	Perform AIX OS Upgrades & Upgrade IBM Power Server	Non-Competitive Sole Source
03/17/2021	P0019155	Precision Machine Works	$1,774.00	Machined Parts Lot for Engineering	Non-Competitive
03/17/2021	P0019156	SuperTech Inc.	$717.00	Coop Plates Sets & Aluminum Filters for HSHS	Non-Competitive
03/17/2021	P0019157	Empire Paper Company	$951.74	Desk, Surface Only (2) for HSHS	Non-Competitive
03/18/2021	P0019141	Texas Tree	$3,425.00	Install 6' Privacy Fence	Non-Competitive
03/18/2021	P0019158	Summus Industries Inc	$945.83	Computer (1), HDMI Cable (1), Monitor (1) for Graduate School	DIR Contract
03/18/2021	P0019160	The Mathworks Inc	$3,762.00	Software License Renewal for Mathworks (COSME)	Non-Competitive
03/18/2021	P0019161	CDW Government Inc	$349.97	Printer, HP Color LaserJet Pro MFP M283dw	DIR Contract
03/18/2021	P0019162	Entech Sales & Service Inc	$2,902.80	Controllers Repairs (3) for Facilities (Central Plant)	Coop - Buyboard
03/18/2021	P0019163	Lydick-Hooks Roofing Co	$350.00	Core samples, roof and deck @ Akin Auditorium for Facilities Services	Non-Competitive
03/18/2021	P0019164	JG Media	$6,250.00	Digital Advertising for Flower Mound	Non-Competitive - Sole Source
03/18/2021	P0019165	KnowVine Inc	$721.00	Plastic A-Frame Signs (6) for Registrar	Competitive Solicitation
03/18/2021	P0019166	Burgoon Company	$441.50	Warehouse Inventory, New Item	Non-Competitive - Sole Source
03/18/2021	P0019167	Smith and Associates LLC	$978.55	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/22/2021	P0019159	Shane Ohlson	$400.00	PO to Enc FY21 Funds for Piano Repairs @ FFA	Non-Competitive
03/22/2021	P0019168	Summus Industries Inc	$5,424.95	Computer (5), HDMI Cable (5), Monitors(10), Soundbars (5) for Admin & Finance (Via IT)	DIR Contract
03/22/2021	P0019169	OneVision Solutions	$528.48	Overhead microphone (3), Cartridges (3) for DCOBA	DIR Contract
03/22/2021	P0019171	C C Creations, Ltd	$4,300.00	Pens (8000) for Admissions	Non-Competitive
03/22/2021	P0019173	Baker Distributing Co	$953.28	Air Filters (288) for McCullough-Trigg Hall for Facilities	Non-Competitive
03/22/2021	P0019174	Trinity Air Conditioning	$2,693.00	Repairs for AC at Starbucks for Facilities	Competitive Solicitation
03/22/2021	P0019175	B & H Foto & Electronics Corp	$518.98	GoPro Bundle (1), Extra Batteries (2) for Biology	Non-Competitive
03/22/2021	P0019176	Dream Ranch Office Supplies	$2,007.92	Ink Cartridges (16), Storage Rack (4), Storage Bins (4) for HSHS	Non-Competitive
03/22/2021	P0019177	Precision Machine Works	$280.00	Machining Parts (2) for Engineering Projects	Non-Competitive
03/22/2021	P0019178	SMARTdesks	$265.00	Podium Light Fixture (1) for Facilities	Non-Competitive
03/22/2021	P0019179	Norwest Graphics LLC	$1,172.50	Maverick's Day T-shirts (200) for Student Involvement	Non-Competitive
03/22/2021	P0019180	Burgoon Company	$224.55	Warehouse Inventory, New Item	Non-Competitive - Sole Source
03/22/2021	P0019181	Smith and Associates LLC	$2,424.56	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/23/2021	P0019170	Tex-Oma Builders Supply	$3,586.26	Sundance Entry repairs for Facilities	Non-Competitive
03/23/2021	P0019172	Apco	$224.00	Sign for McCullough for Facilities	Non-Competitive
03/23/2021	P0019185	Palfinger USA LLC	$1,014.00	Annual Bucket Truck Inspection for Facilities	Non-Competitive
03/24/2021	P0019184	John R. Neal & Associates, Inc.	$2,894.00	Repair Kit for Central Plant	Non-Competitive
03/25/2021	P0019183	Plan Review Services Sunset LLC	$1,000.00	Project Filing Fee, Plan Review, Inspection Fees for Bridwell 108 Renovation for Facilities	Non-Competitive
03/25/2021	P0019186	KORR Medical Technologies Inc	$411.00	O2 Sensor Replacement for Cardio Coach @ ATEP	Non-Competitive
03/25/2021	P0019187	Computer Applications International	$360.00	StudentTrack Admin Software Renewal for Nursing	Non-Competitive
03/25/2021	P0019188	Kettering National Seminars	$890.00	Home Study Manual (2), Flash Cards (2), Practice Exam (2) for HSHS	Non-Competitive
03/25/2021	P0019189	Norwest Graphics LLC	$838.50	Cheer Shirts (90) for Wellness Center	Non-Competitive
03/25/2021	P0019190	Hitachi High-Tech America Inc	$1,550.00	75mrad scintillator replacements (2) for COSME	Non-Competitive
03/25/2021	P0019191	Tennis Warehouse	$686.00	Shoes (7 pair) for Tennis	Non-Competitive
03/25/2021	P0019192	Eskimo Joe's Promotional Products Group Inc	$1,298.99	Convention Bags (1000), Power Clips (500) promo items for Admissons	Non-Competitive
03/26/2021	P0019195	Juaquin Esquibel	$3,100.00	Cleaning Vent Hoods & Duct Fans @ CSC for Housing & Dining Svcs	Non-Competitive
03/26/2021	P0019196	Pitney Bowes	$79.20	Maintenance/Service Renewal for Weighing Platform @ Post Office	Non-Competitive
03/26/2021	P0019198	Pitney Bowes	$561.00	Maintenance/Service Agmt for Relay 3500 Base Unit @ Post Office	Non-Competitive
03/26/2021	P0019199	BSN Sports	$1,154.00	Team Wristbands & Tank Tops for Athletics	Non-Competitive
03/26/2021	P0019200	Solid IT Networks	$18,121.89	Extreme Networks Hardware	DIR Contract
03/26/2021	P0019201	Solid IT Networks	$43,068.06	Extreme Networks Equipment	DIR Contract
03/29/2021	P0019202	A-1 Freeman Moving & Storage LLC	$1,300.00	PO to Enc FY21 Funds for Shredding Services in May 2021	Non-Competitive
03/29/2021	P0019203	CDW Government Inc	$2,268.50	Tenable Software Renewal	Cooperative Purchase
03/29/2021	P0019206	Vonco Medical Products	$3,822.32	ATEP Equipment	Non-Competitive
03/29/2021	P0019207	Elliott Electric Supply	$18,117.75	Track Heads, Lenses and Bulbs for Museum Lighting	Competitive Solicitation
03/29/2021	P0019208	C C Creations, Ltd	$1,539.00	Cooling Gaitor, promo (750) for Registrar	Non-Competitive
03/29/2021	P0019209	Wilson Office Supply Co	$1,768.00	Furniture for COSME	Non-Competitive
03/30/2021	P0019213	Willen Electric	$230.00	Data Drop, Bridwell Rm 107	Competitive Solicitation
03/30/2021	P0019215	Willen Electric	$412.50	Install Electrical Receptable, Hardin Room 213 for Facilities	Competitive Soliciation
03/30/2021	P0019216	Gentrys	$2,686.08	Sport Shirts (96) for Dean of Students	Non-Competitive
03/30/2021	P0019217	C C Creations, Ltd	$688.75	T-shirts (71) for Dean of Students	Non-Competitive
03/30/2021	P0019218	Mity Lite	$3,978.00	Tables (15) & Cart (1) for Student Affairs	Non-Competitive
03/30/2021	P0019220	Burgoon Company	$1,690.82	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/30/2021	P0019221	Wagner Supply Company	$347.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/30/2021	P0019222	Smith and Associates LLC	$1,357.27	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
03/31/2021	P0019204	Dell Marketing LP	$7,359.10	ZOHO Managengine Software Renewal	Non-Competitive - Sole Source
03/31/2021	P0019214	Zoom Video Communications Inc	$140.00	Zoom Hosted Webinar for Fain Fine Arts	Non-Competitive
03/31/2021	P0019223	Impact Applications Inc	$750.00	Post-Injury Tests (35) for ATEP	Non-Competitive
03/31/2021	P0019225	CDW Government Inc	$84.98	Webcams (2) for Facilities	DIR Contract
03/31/2021	P0019226	Summus Industries Inc	$905.00	Computer (1), HDMI Cable (1), Monitors (2)	DIR Contract
03/31/2021	P0019227	T-Shirt Safari	$456.00	Signs w/handles (12) for Cheer	Non-Competitive
03/31/2021	P0019228	TNT Signs And Graphics	$971.20	8' Jumbo wide retractor Kit for Honors Recognition Banquet	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
04/01/2021	P0019093	American Plumbing	$1,000.00	PO to Enc FY21 Funds for Plumbing Repairs @ Dining Services	Non-Competitive
04/01/2021	P0019224	James Lane Air Conditioning	$502.13	Emergency Repairs, Sunwatcher for Housing	Non-Competitive
04/01/2021	P0019230	TAO Connect Inc	$8,460.00	TAO Connect Software Renewal	Non-Competitive - Sole Source
04/01/2021	P0019231	CDW Government Inc	$212.40	Solid State Drives (3) for Student Govt	Cooperative Purchase
04/01/2021	P0019232	Siteimprove, Inc.	$14,190.62	SiteImprove Subscription Renewal	DIR Contract
04/01/2021	P0019232	Siteimprove, Inc.	$14,190.62	SiteImprove Subscription Renewal	DIR Contract
04/01/2021	P0019233	National Instruments	$3,258.90	Chassis (1), Voltage Module (1) Power Supply (1) for Engineering	Non-Competitive
04/01/2021	P0019234	Summus Industries Inc	$60.00	Soundbar (2) for DCOBA	DIR Contract
04/05/2021	P0019235	Educational Testing Service	$1,055.00	Testing for DCOBA	Non-Competitive
04/05/2021	P0019236	Smith and Associates LLC	$5,486.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/05/2021	P0019237	Burgoon Company	$866.11	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/06/2021	P0019238	Pocket Nurse	$342.90	Medical Supplies (Nitrile Gloves)	Non Competitive
04/06/2021	P0019242	Evans Enterprises Inc Wf	$4,985.75	Condenser Motor for Central Plant	Non-Competitive
04/06/2021	P0019243	Sherwin Williams	$4,422.61	Street Paint for Campus	Non-Competitive
04/07/2021	P0019239	Summus Industries Inc	$905.00	Dell Computer w/ (2) Monitors	DIR Contract
04/07/2021	P0019240	Summus Industries Inc	$746.43	Computer with HDIM Cable	DIR Contract
04/07/2021	P0019244	Summus Industries Inc	$1,484.00	Computer, Laptop, Adapter & HDMI Cable	DIR Contract
04/07/2021	P0019245	Midwest Dental Equipment & Supply	$1,394.50	Gloves & Respirator Masks for Nursing	Non-Competitive
04/07/2021	P0019247	Pasco Brokerage Inc	$2,175.00	Ice Machine for Wellness Center	Competitive Solicitation
04/07/2021	P0019248	C C Creations, Ltd	$2,245.45	Promo Pint Glasses (264) for COSME	Non-Competitive
04/07/2021	P0019249	Diversified Chemical & Supply Inc	$171.65	Pancake compressor (1) & Hose (1) for Purchasing	Non-Competitive
04/07/2021	P0019250	T-Shirt Safari	$435.00	T-shirt, Comfort Color (29) for Cheer	Non-Competitive
04/08/2021	P0019194	MPKD Partners LLC	$12,500.00	Develop & Produce Copy & Design to Support Fundraising Effort	Non Competitive Sole Source
04/08/2021	P0019229	Simulados Software Inc	$5,865.00	Online Readiness Review (111) & Principal Test (12) for Education	Non-Competitive - Sole Source
04/08/2021	P0019251	Raze Media	$6,000.00	Digital Marketing for BAAS (Flower Mound)	Non-Competitive - Sole Source
04/08/2021	P0019252	Southwestern Stationery and Bank Supply, Inc	$4,798.00	Transfer Guide Brochure (3500) for Admissions	Non-Competitive
04/08/2021	P0019253	Benjamin Diversification Corporation	$2,123.00	Freshman Summer Orientation Post Card Mailer for Admissions	Competitive Solicitation
04/08/2021	P0019254	Eskimo Joe's Promotional Products Group Inc	$1,090.00	Decals (1000) for Admissions	Non-Competitive
04/08/2021	P0019256	CBORD Group Inc	$1,544.00	Odyssey Training for New Personnel @ Housing	Non-Competitive
04/08/2021	P0019257	Willen Electric	$667.50	Data Drops (2), Receptacle Install (2) @ Centennial Hall	Competitive Solicitation
04/09/2021	P0019211	Devices Inc	$7,096.00	BTU Meter (2), Thermowell (2), Flowmeter (2) for Legacy & DL Ligon	Competitive Solicitation
04/09/2021	P0019258	MPKD Partners LLC	$35,000.00	Consulting Services for Fundraising Initiative	Non-Competitive Sole Source
04/09/2021	P0019259	Breegle Building Products	$625.00	Mini Blinds for Music	Non-Competitive
04/09/2021	P0019261	CDW Government Inc	$2,516.66	Television (2), Wall Mount (2) for HSHS	Cooperative Purchase
04/09/2021	P0019263	Willen Electric	$1,974.00	Installation, BTU Meter @ Legacy Hall	Competitive Solicitation
04/09/2021	P0019264	Willen Electric	$1,042.00	BTU Meter Installation @ DL Ligon	Competitive Solicitation
04/09/2021	P0019265	Kelly Moore Paint Co Inc	$2,149.00	Stain (50 gallons) for Facilities	Non-Competitive
04/12/2021	P0019260	Apple Computer	$1,986.00	iMac Lifecycle for Kym Acuna via IT	DIR Contract
04/12/2021	P0019266	Willen Electric	$210.00	Data Drop @ Chapel (West Campus Annex)	Competitive Solicitation
04/12/2021	P0019267	BSN Sports	$5,312.00	Uniforms & Equipment, Men's Basketball	Non-Competitive - Sole Source
04/12/2021	P0019268	Stewart & Stevenson Llc	$1,000.00	PO to Enc FY21 Funds for Generator Repairs @ HSHS	Non-Competitive
04/12/2021	P0019269	Apple Computer	$1,588.00	iMac Lifecycle for Stacia Miller via IT	DIR Contract
04/12/2021	P0019270	Apple Computer	$1,526.00	iMac Lifecycle Replacement for Matthew Luttrell via IT	DIR Contract
04/12/2021	P0019271	Apple Computer	$1,526.00	iMac Lifecycle for Thomas Winiger via IT	DIR Contract
04/12/2021	P0019272	Apple Computer	$1,526.00	iMac Lifecycle for Sarah Dunbar	DIR Contract
04/12/2021	P0019274	CDW Government Inc	$8,188.50	Solid State Drives (150) for IT	Cooperative Purchase
04/12/2021	P0019279	Evisions	$11,075.00	Intellecheck AP Software Renewal for IT	Non-Competitive - Sole Source
04/12/2021	P0019280	TEL-Atomic Inc	$2,458.56	Cavendish Balance (1) for COSME (Physics)	Non-Competitive
04/13/2021	P0019275	OneVision Solutions	$51,819.00	Bridwell Activities Center Multi-Purpose AV System	DIR Contract
04/13/2021	P0019276	Sirius Computer Solutions	$22,923.24	IBM Maintenance Renewal	DIR Contract
04/13/2021	P0019277	Willen Electric	$29,870.00	Data Drop Installation (BAC)	Competitive Solicitation
04/13/2021	P0019278	Oracle America Inc	$16,672.69	Oracle Technical Support Service Renewal	Non-Competitive Sole Source
04/13/2021	P0019282	GCX Corporation	$588.16	PolyMount (2), Pivot Arm (2) for Radiology	Non-Competitive
04/13/2021	P0019283	Apple Computer	$1,669.00	MacBook Pro (1), AppleCare+ (1), Adapters (3) for Intl Education	DIR Contract
04/13/2021	P0019284	Eskimo Joe's Promotional Products Group Inc	$2,189.45	T-shirts (308) for DCOBA	Non-Competitive
04/13/2021	P0019285	Stevens Pest Control Solutions	$475.00	Termite Treatment @ Sundance for Facilities	Non-Competitive
04/13/2021	P0019286	Flint Inspection Consulting Services Inc	$50.00	Asbestos Analysis of South Hardin for Facilities	Non-Competitive
04/13/2021	P0019287	BSN Sports	$9,025.00	White Pants (95) for Football	Non-Competitive - Sole Source
04/13/2021	P0019288	Lowe's Home Center	$2,838.70	Fans (10), Disposers (20), Lights (20) for Facilities	Non-Competitive
04/14/2021	P0019289	Citibank	$87,376.06	P-Card Purchases for 03/04/2021-04/03/2021	State Contract
04/15/2021	P0019290	Dell Marketing LP	$102.00	Adobe Acrobat Pro License (1) for COSME (Engineering)	Non-Competitive
04/15/2021	P0019291	TNT Signs And Graphics	$1,790.00	Services, Remove & Replace Logo on Scoreboard for Athletics	Non-Competitive
04/15/2021	P0019292	Taylor & Francis Group LLC	$1,048.50	Books (50) for Education	Non-Competitive
04/15/2021	P0019293	BSN Sports	$2,872.50	Uniforms & Shoes for Cross Country/Track	Non-Competitive
04/16/2021	P0018939	Benchmark Business Solutions, Inc.	$5,728.80	Copier Lease, Xerox C605X 60 Mos @ $188.95 = $11,337.00	Coop - TIPS/TAPS
04/16/2021	P0019026	Nanalysis Corp	$78,995.00	Bench Top Nuclear Magnetic Resonance (NMR) Spectrometer	Non-Competitive Sole Source
04/16/2021	P0019241	Benchmark Business Solutions, Inc.	$16,277.94	bporter@benchmarkyouoffice.com	Coop - TIPS/TAPS
04/16/2021	P0019294	Knowledge Diffusion Inc	$1,700.00	Osmosis Prime Subscription for 20 students for Library	Non-Competitive
04/16/2021	P0019295	Lydick-Hooks Roofing Co	$3,825.00	Install, Copper Downspouts & Extensions for Facilities	Non-Competitive
04/16/2021	P0019296	Wilson Office Supply Co	$3,651.00	Loveseat (1), Coffee Table (1), Sofa (1), Side Table (1), Chairs (2) for Education	Non-Competitive
04/16/2021	P0019297	Burgoon Company	$254.50	Warehouse Inventory Replenishment	TXMAS Contract
04/16/2021	P0019298	Dream Ranch Office Supplies	$63.85	Black Ink Cartridge (1) for ATEP	Non-Competitive
04/16/2021	P0019300	Smith and Associates LLC	$3,410.68	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/16/2021	P0019301	Wagner Supply Company	$1,553.30	Warehouse Inventory Replenishment	Non-Competitive
04/16/2021	P0019302	Medline Industries Inc	$2,705.96	BD Veritor Test Strips (4 boxes) for Athletics	Non-Competitive
04/19/2021	P0019049	NRCCUA	$10,000.00	Custom Digital Campaigns (Audience Targeting & Mobile Geo-Fencing)	Non-Competitive Sole Source
04/19/2021	P0019305	Entech Sales & Service Inc	$4,750.00	Repair/Install HVAC Controller @ DCOBA	Coop - Buyboard
04/19/2021	P0019306	Lydick-Hooks Roofing Co	$3,200.00	Replace Drain Leads @ McCullough-Trigg	Non-Competitive
04/19/2021	P0019308	Tex-Oma Builders Supply	$3,586.26	Sundance Front Entry Repair	Non-Competitive
04/19/2021	P0019309	CDW Government Inc	$209.67	HP LaserJet Pro M404n Printer	DIR Contract
04/19/2021	P0019310	CDW Government Inc	$666.12	Headset, Jabra Engage 65 Mono (2 Each)	Cooperative Purchase
04/19/2021	P0019311	Midwest Office Furniture Inc	$25.00	Folding Table 18 x 72 (1 Each)	Non-Competitive
04/19/2021	P0019312	Pyramed Health Systems	$7,192.00	Pyramid Annual Maintenance Support Renewal	Non-Competitive Sole Source
04/20/2021	P0019299	Crane West	$1,375.00	Video Production (2), Respiratory Therapy	Non-Competitive
04/20/2021	P0019303	Trane Commercial Systems	$14,328.00	Scheduled Annual Maintenance Inspection	Non-Competitive Sole Source
04/20/2021	P0019304	Trane Commercial Systems	$18,900.00	Scheduled Annual Maintenance Inspection	Non-Competitive Sole Source
04/20/2021	P0019314	KORR Medical Technologies Inc	$411.00	O2 Sensor Replacement for CardioCoach, ATEP	Non-Competitive
04/20/2021	P0019315	C C Creations, Ltd	$1,678.25	Luggage Tags (2000) for Admissions	Non-Competitive
04/20/2021	P0019316	Evans Enterprises Inc Wf	$1,346.50	Pool Pump Motor (1) for Facilities	Non-Competitive
04/20/2021	P0019317	Complete Lawn Service, LLC	$2,100.00	Tree Trimming for Facilities	Non-Competitive
04/20/2021	P0019318	Complete Lawn Service, LLC	$1,200.00	Shrub Removal @ Hardin for Facilities	Non-Competitive
04/20/2021	P0019319	Summus Industries Inc	$3,432.00	Dell 22 Monitors (24) for COSME	DIR Contract
04/20/2021	P0019320	City Of Wichita Falls	$3,050.00	License Agmt to Use MPEC for May 1st Commencement Ceremony	Non Competitive
04/21/2021	P0019313	Slate Group	$4,768.99	"Have You Herd?" Trifold (8,500) for Admissions	Non-Competitive
04/21/2021	P0019321	Trinity Air Conditioning	$1,805.00	Wellness Center Chiller Repairs for Facilities	Competitive Solicitation
04/21/2021	P0019322	Scholl-Nichols Company, LLC	$1,698.20	Tent Rental for Public Affairs	Non-Competitive
04/21/2021	P0019325	4imprint	$139.87	Promo Pens (500) for Student Support Services	Non-Competitive
04/22/2021	P0019323	DesignWorks Advertsing Group	$5,500.00	Streaming Services, May Commencement for Registrar	Non-Competitive - Sole Source
04/22/2021	P0019326	Eskimo Joe's Promotional Products Group Inc	$2,035.00	Shirts (350) for Admissions	Non-Competitive
04/23/2021	P0019324	Guideline Geo America's Inc.	$53,330.00	MALA GX System w/Software, Triple Antenna Pkg & Training	Non-Competitive Sole Source
04/23/2021	P0019327	Summus Industries Inc	$2,595.00	Laptop (3), Adapter (3) for Graduate School	DIR Contract
04/23/2021	P0019328	Burgoon Company	$807.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/23/2021	P0019329	Wagner Supply Company	$1,325.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/23/2021	P0019330	Guitar Center Stores Inc.	$2,098.00	Music Stands (50) & Storage Carts (2)	Competitive Solicitation
04/26/2021	P0019331	Breegle Building Products	$1,599.28	Carpet Supplies & Installation for Music	Non-Competitive
04/26/2021	P0019332	CDW Government Inc	$686.09	TV (1) & Wall Mount (1) for Education	Cooperative Purchase
04/26/2021	P0019333	Willen Electric	$298.50	Power Installation @ Education	Competitive Solicitation
04/26/2021	P0019334	Hall Building Products, Inc.	$460.00	PO to Enc FY21 Funds for Door Repairs @ CSC	Non-Competitive
04/26/2021	P0019335	Lydick-Hooks Roofing Co	$700.00	Roof repairs @Killingsworth for Facilities	Non-Competitive
04/26/2021	P0019336	Norwest Graphics LLC	$2,839.50	Summer Camp Shirts (720) for Wellness Center	Non-Competitive
04/26/2021	P0019337	Smith and Associates LLC	$4,804.38	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
04/27/2021	P0019338	Summus Industries Inc	$2,094.00	Computers (3), HDMI Cables (3) for COSME	DIR Contract
04/27/2021	P0019339	Summus Industries Inc	$2,829.64	Computer (1) for COSME	DIR Contract
04/27/2021	P0019340	All American Sports/Riddell	$17,113.70	Helmet Reconditioning for Football (Athletics)	Non-Competitive - Sole Source
04/27/2021	P0019341	Cappex.com LLC	$28,500.00	Extended Outreach (Guaranteed Inquiries)	Non-Competitive Sole Source
04/28/2021	P0019281	Thermo Electron North America LLC	$15,176.00	Maintenance Agreement for Gas Chromatography Mass Spectroscopy	Non-Competitive Sole Source
04/28/2021	P0019342	Willis Towers Watson Northeast Inc	$2,500.00	Insurance, Museum Collections & Loan (Fine Art)	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
05/03/2021	P0019343	Alamo Music Center Inc	$15,962.15	Musical Instruments (4) for Fain Fine Arts	Competitive Solicitation
05/03/2021	P0019344	Washington Music Center	$27,480.50	Musical Instruments (19) for Fain Fine Arts	Competitive Solicitation
05/03/2021	P0019345	Taylor Music Inc.	$3,975.98	Musical Instruments for Fain Fine Arts	Competitive Solicitation
05/03/2021	P0019347	Lydick-Hooks Roofing Co	$3,950.00	Roof repairs @ Aiken Auditorium for Facilities	Non-Competitive
05/03/2021	P0019348	Summus Industries Inc	$125.57	Adobe CC License for Global Education	DIR Contract
05/04/2021	P0019349	Molten USA, Inc.	$1,262.17	Volleyballs (36) and Ball Carts (2) for Athletics	Non-Competitive
05/04/2021	P0019351	BSN Sports	$9,800.00	Soccer Goals for Athletics	Non-Competitive - Sole Source
05/04/2021	P0019352	Campus Labs, Inc.	$3,708.00	CampusLabs Engage Renewal (year 2) for Student Affairs	Non-Competitive - Sole Source
05/04/2021	P0019353	Guitar Center Stores Inc.	$4,039.59	Percussion Instruments for Fain Fine Arts	Competitive Solicitation
05/04/2021	P0019354	Volkwein Bros Inc	$1,536.00	Percussion Instruments for Fain Fine Arts	Competitive Solicitation
05/04/2021	P0019355	Smith and Associates LLC	$1,558.40	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/04/2021	P0019356	Burgoon Company	$1,119.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/05/2021	P0019307	Cady and Landes Enterprises Inc dba Texas Flooring Gallery	$4,980.75	Replace Carpet @ Sunwatcher 413	Non-Competitive
05/05/2021	P0019357	Wright Capital Holdings LLC	$15,000.00	Feasibility Study	Non-Competitive Sole Source
05/05/2021	P0019358	Cage Construction & Management Co dba Gary Baker Constructio	$347,900.00	Construction Svcs for JS Bridwell Kinesiology Lab	Competitive Solicitation
05/05/2021	P0019359	Lab Resources Inc	$7,381.00	SOLIDWORKS Software renewal for COSME (Engineering)	Non-Competitive - Sole Source
05/06/2021	P0019360	Stevens Pest Control Solutions	$175.00	Termite Treatment for Facilities @ DL Ligon	Non-Competitive
05/06/2021	P0019361	Burgoon Company	$178.08	Rubber Seals for Facilities Services	Non-Competitive
05/06/2021	P0019362	RA-Lock Security Solutions	$1,125.00	Asphalt Patch (50 bags) for Facilities	Cooperative Purchase
05/06/2021	P0019363	CT&S Metal Fabricators Inc	$8,825.80	Steel Racking for Purchasing (Warehouse)	Competitive Solicitation
05/06/2021	P0019364	Wright Capital Holdings LLC	$5,000.00	Consulting Service (Feasibility Study)	Non-Competitive Sole Source
05/06/2021	P0019365	Wendeborn Construction Inc	$12,308.50	Extend Financial Aid Counter Top & Add Divider Walls	Competitive Solicitation
05/07/2021	P0019368	Apple Computer	$4,532.00	21.5-inch iMac (4), AppleCare+ 3yr (4), Keyboard (4) for IT Lifecycle Replacements	DIR Contract
05/07/2021	P0019369	Apple Computer	$12,216.00	21.5-inch iMac (12), AppleCare+ 3yr (12) for IT	DIR Contract
05/07/2021	P0019370	MacTech Solutions	$4,032.00	Solid State Drives (21) for IT	Non-Competitive
05/07/2021	P0019371	Summus Industries Inc	$68,646.96	Computers (72), Monitors (72) for IT Lab Replacements	DIR Contract
05/07/2021	P0019372	Scantron Corporation	$786.00	Insight Scanner Maintenance Agmt for IT	Non-Competitive
05/07/2021	P0019373	Complete Lawn Service, LLC	$1,200.00	Shrub Removal @ Sikes House for Facilities (Grounds)	Non-Competitive
05/10/2021	P0019374	MD Biotek Inc	$1,113.00	Safety Tests & Calibrations for ATEP	Non-Competitive
05/10/2021	P0019375	Alliance Power Company, LLC	$1,000.00	PO to Enc FY21 Funds for Electric Bill @ Cycling House	Exempt - MSU Policy Sec 7
05/10/2021	P0019377	Ced United Electric Co	$1,330.00	Light Fixtures (14) for Fain Fine Arts (Art)	Non-Competitive
05/10/2021	P0019378	Willen Electric	$4,405.00	Install Lights @ Kiln Area of Fain Fine Arts	Competitive Solicitation
05/10/2021	P0019379	Indian Industries Inc	$758.00	Promo items for Wellness Center	Non-Competitive
05/10/2021	P0019381	Willen Electric	$270.00	Data Drop, C117H @ Fain Fine Arts	Competitive Solicitation
05/10/2021	P0019382	Wilson Office Supply Co	$847.00	Magnetic Letter Board, Weighted Bases, Posts & Velour Rope for Financial Aid	Competitive Solicitation
05/10/2021	P0019383	Laerdal Medical Corporation	$20,363.04	Nursing Anne Simulator Manikin (1) for HSHS	Coop - Buyboard
05/11/2021	P0019350	Sports Imports Inc	$6,300.65	Volleyball Net System for Athletics (Women's Volleyball)	Competitive Solicitation
05/11/2021	P0019367	EBSCO Information Services	$20,000.00	PO to Enc FY21 Funds for E-Books	Exempt - MSU Policy Sec 7
05/11/2021	P0019380	City Of Wichita Falls	$750.00	PO to Enc FY21 Funds for Water Bill @ Cycling Hous	Exempt - MSU Policy Sec 7
05/11/2021	P0019384	A&E Blind Awning and Glass LLC	$1,115.50	Fabric Awning Recovery & Repairs for Alumni	Non-Competitive
05/12/2021	P0019385	Citibank	$76,783.85	P-Card Purchases for 04/04/2021-05/03/2021	State Contract
05/12/2021	P0019386	Complete Lawn Service, LLC	$4,200.00	Remove dead bushes @ Wellness Center for Facilities (Grounds)	Non-Competitive
05/13/2021	P0019366	NCS Pearson Inc	$1,650.00	TexEs Exams for West College of Education (3)	Non-Competitive
05/13/2021	P0019387	Campus Stop LLC	$4,926.00	Custom Dress Socks (1175) for Admissions	Non-Competitive
05/13/2021	P0019389	Willen Electric	$2,406.00	Power Install for Chair Lift @ Hardin South for Facilities	Competitive Solicitation
05/13/2021	P0019390	James Lane Air Conditioning	$1,390.00	Repair to Drain Line @ FFA for Facilities	Non-Competitive
05/13/2021	P0019391	Airco Plumbing & Mechanical LLC	$1,767.67	Install Materials in DL Ligon Tunnel for Facilities	Non-Competitive
05/13/2021	P0019392	Airco Plumbing & Mechanical LLC	$2,388.59	Replace broken pipe @ Daniel Bldg tunnel for Facilities	Non-Competitive
05/13/2021	P0019393	Tassin Scientific Services LLC	$926.10	Autoclave Repairs for COSME	Non-Competitive
05/14/2021	P0019376	Central National Gottesman Inc	$4,412.45	Envelopes (3 types) for Admissions	Non-Competitive
05/14/2021	P0019388	Julius Blum & Co Inc	$177.00	Aluminum Brackets (3) for Facilities	Non-Competitive
05/14/2021	P0019394	Trane Commercial Systems	$2,282.00	Service, Diagnostic for Chiller Repairs for Facilities	Non-Competitive
05/14/2021	P0019395	Trane Commercial Systems	$1,971.00	Chiller #2 Heating Element Replacement	Non-Competitive
05/14/2021	P0019396	BSN Sports	$11,783.00	Volleyball Gear for Athletics (Women's)	Non-Competitive - Sole Source
05/14/2021	P0019398	Dentsply North America LLC	$7,870.98	Intraoral DXTTR III Plastic Radiology Trainer	Non-Competitive Sole Source
05/14/2021	P0019399	Summus Industries Inc	$1,331.00	22" Monitors (3), Computer (1), Mount (1), 27" Monitor (1) for COSME	DIR Contract
05/14/2021	P0019400	Tassin Scientific Services LLC	$5,250.00	Autoclave Maintenance Renewal for COSME	Non-Competitive - Sole Source
05/14/2021	P0019401	Wenger	$14,674.45	Risers, Chairs & Racks for Music (FFA)	Coop - Buyboard
05/14/2021	P0019402	Summus Industries Inc	$204.00	Adobe Acrobat Pro Universal License (2)	DIR Contract
05/14/2021	P0019403	Summus Industries Inc	$39.24	Adobe Acrobat All Apps Named License (1) for Distance Education	DIR Contract
05/14/2021	P0019404	CDW Government Inc	$1,108.79	Scanner (1) for Fain Fine Arts (Art)	Cooperative Purchase
05/14/2021	P0019405	CDW Government Inc	$2,683.68	Printer, Canon imagePROGRAF PRO-2100 (1) for Fain Fine Arts (Art)	Cooperative Purchase
05/14/2021	P0019408	WEMSCO	$6,500.00	Chilled Water Pump Motor for Facilities (Central Plant)	Competitive Solicitation
05/14/2021	P0019409	Darlene Casias Interiors LP	$1,479.50	Chalkboards for Bolin Science Hall via Facilities	Competitive Solicitation
05/17/2021	P0019212	WatchGuard Inc	$1,790.00	Body Cams w/Charging Base (2) Each	Non-Competitive
05/17/2021	P0019406	Wichita Glass & Mirror Co	$181.00	Emergency Window Replacement @ CSC Bookstore	Non-Competitive
05/17/2021	P0019410	Global Equipment Company	$477.95	Portable Ventilation Fan (1) for Fain Fine Arts	Non-Competitive
05/17/2021	P0019411	B & H Foto & Electronics Corp	$431.99	GoPro MAX 360 (1) for Art	Non-Competitive
05/17/2021	P0019412	Eskimo Joe's Promotional Products Group Inc	$213.75	Shirts (9) for Registrar	Non-Competitive
05/17/2021	P0019413	Baker Distributing Co	$447.30	Filters for Pierce Hall (Facilities)	Non-Competitive
05/17/2021	P0019414	Baker Distributing Co	$299.88	Filters for Killingsworth Hall (Facilities)	Non-Competitive
05/18/2021	P0019415	Complete Lawn Service, LLC	$980.00	Irrigation Repairs @ Legacy Hall (Facilities-Grounds)	Non-Competitive
05/18/2021	P0019416	Fire & Safety Inc	$4,317.75	Fire Extinguishers Maintenance for Facilities	Non-Competitive
05/18/2021	P0019417	Summus Industries Inc	$39.24	Adobe CC All Apps License (1) for History	DIR Contract
05/18/2021	P0019418	Lydick-Hooks Roofing Co	$4,360.00	Gutter Repairs @ Fain Fine Arts for Facilities	Non-Competitive
05/18/2021	P0019419	Complete Lawn Service, LLC	$490.00	Museum Irrigation Repairs for Facilities	Non-Competitive
05/18/2021	P0019420	Summus Industries Inc	$1,870.00	Computer (2), Monitor (4), Cable (2), Soundbar (2) for Student Affairs	DIR Contract
05/19/2021	P0019422	Dell Marketing LP	$102.00	Adobe Acrobat Pro Universal License for Chemistry	Non-Competitive
05/19/2021	P0019423	Dell Marketing LP	$39.24	Adobe CC Named License (1) for Business Office	DIR Contract
05/19/2021	P0019424	Pro Star Rental LLC	$1,021.73	Tools for Grounds	Non-Competitive
05/19/2021	P0019425	Complete Lawn Service, LLC	$4,300.00	Police Station Landscaping for Facilities (Grounds)	Non-Competitive
05/19/2021	P0019426	Burgoon Company	$1,926.46	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/19/2021	P0019427	Smith and Associates LLC	$3,517.90	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
05/20/2021	P0019407	Shoops Texas Termite Control Company	$1,600.00	Soil Sterilization services for Facilities (Grounds)	Non-Competitive
05/20/2021	P0019428	Karasch & Associates	$720.00	Closed Captioning, BOR Meeting 5/6/21 for Internal Auditor	Competitive Solicitation
05/20/2021	P0019430	Summus Industries Inc	$102.00	Adobe Pro License for Chemistry	DIR Contract
05/21/2021	P0019431	Quinncia Inc	$800.00	Online Subscription (A.I. Based Career Preparation Service	Non-Competitive
05/21/2021	P0019432	Solid IT Networks	$64,332.89	Extreme Network Support Renewal	DIR Contract
05/21/2021	P0019433	Falls Concrete LLC	$13,856.45	Street & Parking Lot Repairs for Campus	Competitive Solicitation
05/21/2021	P0019434	C C Creations, Ltd	$1,155.00	Stress Relievers (500) for Admissions	Non-Competitive
05/21/2021	P0019435	Slate Group	$939.00	Printed Folders (1000) for Admissions	Competitive Solicitation
05/21/2021	P0019436	Gaumard Scientific Co Inc	$142.00	Battery Assembly for HSHS	Non-Competitive
05/21/2021	P0019437	Claris International	$325.00	FileMaker Software Renewal for Museum	Non-Competitive
05/21/2021	P0019438	Entech Sales & Service Inc	$2,850.00	Programming labor for troubleshooting Andover control system for Facilities	Coop - Buyboard
05/24/2021	P0019439	TB WInds	$2,850.00	Woodwind Instrument Repairs for Music	Non-Competitive
05/24/2021	P0019440	CDW Government Inc	$349.97	HP LaserJet Pro MFP M283fdw Printer (1) for Purchasing (Warehouse)	DIR Contract
05/24/2021	P0019441	Stevens Pest Control Solutions	$450.00	Termite Treatment @ Sunwatcher for Facilities	Non-Competitive
05/24/2021	P0019442	Stevens Pest Control Solutions	$150.00	Termite Treatment @ Legacy for Facilities	Non-Competitive
05/24/2021	P0019443	Juaquin Esquibel	$3,100.00	Vent Hood Cleaning @ CSC for Housing	Non-Competitive
05/25/2021	P0019444	Hannon Hill Corporation	$7,254.00	Cascade CMS Renewal for Marketing/Public Information	Cooperative Purchase
05/25/2021	P0019445	Hu-Friedy Mfg Co Inc	$14,582.91	Dental Hygiene Student Instruments Kits (2021)	Non-Competitive Sole Source
05/25/2021	P0019447	CDW Government Inc	$466.89	Printer (1) for Title IX (Student Affairs)	DIR Contract
05/25/2021	P0019448	Trinity Air Conditioning	$17,094.00	Furnish & Install Fume Arms @ FFA Rm C105 for Facilities	Competitive Solicitation
05/25/2021	P0019449	Apple Computer	$299.00	10.2-inch iPad 32GB(1) for Student Affairs	DIR Contract
05/25/2021	P0019450	Hu-Friedy Mfg Co Inc	$6,600.72	Dental Hygiene Ultrasonic Kits	Non-Competitive Sole Source
05/26/2021	P0019451	Trinity Air Conditioning	$2,087.00	Redwine West Chiller Expansion Valve Repairs for Facilities (Central Plant)	Non-Competitive
05/26/2021	P0019452	BSN Sports	$1,679.00	Volleyball Jerseys (21) for Athletics	Non-Competitive
05/26/2021	P0019453	BSN Sports	$700.00	Shirts for Athletics (Volleyball)	Non-Competitive
05/27/2021	P0019454	Rio Grande	$881.48	Neycraft Casting Machine (1) Each	Non-Competitive
05/27/2021	P0019455	CDW Government Inc	$260.39	Printer, HP Neverstop 1001nw (1) Each	Cooperative Purchase
05/27/2021	P0019456	Summus Industries Inc	$102.00	Software, Adobe Acrobat Pro (1) Each	Non-Competitive
05/27/2021	P0019457	Ced United Electric Co	$264.00	Light Fixtures for Distance Education	Non-Competitive
05/27/2021	P0019458	Willen Electric	$233.50	Install Light Fixtures for Hardin 225 (Distance Education)	Non-Competitive
05/27/2021	P0019459	Airco Plumbing & Mechanical LLC	$2,897.14	Install Hot Taps for BTU Meters @ Legacy Mechanical	Non-Competitive
05/27/2021	P0019460	Pump Equipment Company	$225.00	Align Coupling on Pump Motor @ Central Plant	Non-Competitive
05/27/2021	P0019461	Trane Commercial Systems	$736.00	Replace Capacitor on Chiller 2 @ Central Plant	Non-Competitive
05/27/2021	P0019462	Air Impurities Removal Systems Inc	$4,695.18	Portable Air Cleaner (1) Each	Non-Competitive
05/28/2021	P0019463	Burgoon Company	$9,743.71	Warehouse Inventory Replenishment	Non-Competitive - Sole Source

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
06/01/2021	P0019465	BSN Sports	$21,215.50	Football Equipment & Uniforms for Athletics	Non-Competitive - Sole Source
06/01/2021	P0019466	Wagner Supply Company	$445.48	Dust Mops (40) for Facilities	Non-Competitive
06/01/2021	P0019467	C C Creations, Ltd	$2,529.15	T-shirt, McCoy College (365) for COSME (Engineering)	Non-Competitive
06/01/2021	P0019468	Willen Electric	$990.00	Data Drops, Bolin Rm 115 & 117 for IT	Competitive Solicitation
06/01/2021	P0019469	Daigger Scientific Inc	$4,199.07	Cabin bench (3), Combo Acid/Flammable Cabinet (1), 18gal Flammable Cabinet (1), Corrosive Cabinet (1) for COSME	Non-Competitive
06/02/2021	P0019397	City Of Wichita Falls	$3,050.00	MPEC Commencement Ceremony License Agreement for Registrar	Non-Competitive
06/02/2021	P0019446	DesignWorks Advertsing Group	$8,360.00	Streaming Services, June Commencement Ceremony for Registrar	Non-Competitive - Sole Source
06/02/2021	P0019446	DesignWorks Advertsing Group	$8,360.00	Streaming Services, June Commencement Ceremony for Registrar	Non-Competitive - Sole Source
06/02/2021	P0019470	Summus Industries Inc	$612.00	Adobe Acrobat Pro Universal Licenses (6) for IT	DIR Contract
06/02/2021	P0019471	CDW Government Inc	$1,547.83	Fujitsu Scanner (1) for Human Resources	Cooperative Purchase
06/02/2021	P0019472	Apple Computer	$1,525.00	24-inch iMac (1) & AppleCare+ (1) for IT	DIR Contract
06/02/2021	P0019473	Apple Computer	$1,881.00	MacBook Pro (1), AppleCare+ (1) Adapters (3) for IT	DIR Contract
06/02/2021	P0019474	Willen Electric	$780.00	Data Drops (3) in Theatre Control Booth @ Bea Wood for IT	Competitive Solicitation
06/02/2021	P0019475	C C Creations, Ltd	$704.00	MSU Texas Pens (2000) for Admissions	Non-Competitive
06/02/2021	P0019476	Scarborough Specialties Inc	$1,648.75	Shirts (300) for Admissions	Non-Competitive
06/02/2021	P0019477	Wilson Office Supply Co	$4,999.00	Furniture for Honors Program	Non-Competitive
06/02/2021	P0019478	ConvergeOne Inc	$68,532.48	Avaya/Nortel Telephone System Maintenance Renewal	DIR Contract
06/03/2021	P0019480	Eastbay	$3,714.46	MSU Cheer Shorts/Shirts for Wellness Center	Non-Competitive
06/04/2021	P0019429	B & H Foto & Electronics Corp	$5,663.70	Camcorders (2) for Athletics (Sports Information)	Cooperative Purchase
06/04/2021	P0019464	Commercial & Industrial Electronics Inc	$7,660.00	Camera System Install @ Disability Support Services	Non-Competitive - Sole Source
06/04/2021	P0019481	Respondus	$20,690.00	Respondus Lockdown Browser Software Renewal	Non-Competitive Sole Source
06/04/2021	P0019482	Summus Industries Inc	$1,830.00	Laptop (2), Adapter (2) for Purchasing	DIR Contract
06/04/2021	P0019484	CDW Government Inc	$12,984.00	APC Advantage Service Plans for IT	Cooperative Purchase
06/04/2021	P0019485	Texoma Engineering	$335.00	Concrete Testing, Bridwell Building for Facilities	Non-Competitive
06/07/2021	P0019483	GT Software Inc	$7,286.40	NetCOBOL Software & Maint/Support for Information Technology	Non-Competitive - Sole Source
06/07/2021	P0019483	GT Software Inc	$7,286.40	NetCOBOL Software & Maint/Support for Information Technology	Non-Competitive - Sole Source
06/07/2021	P0019486	Fire & Safety Inc	$1,000.00	Semi-Annual Kitchen Hood System Inspection for Facilities	Non-Competitive
06/07/2021	P0019487	Apple Computer	$159.00	Adapter (2), SD Card Reader (1) for Global Education	DIR Contract
06/07/2021	P0019488	CDW Government Inc	$11.79	Memory Card Reader (1) for Global Education	Cooperative Purchase
06/07/2021	P0019489	Summus Industries Inc	$102.00	Adobe Acrobat Pro 2020 Universal License (1) for Global Education	Non-Competitive
06/07/2021	P0019490	Midwest Office Furniture Inc	$1,618.55	Folding Tables (5) for Distance Education	Non-Competitive
06/07/2021	P0019491	Smith and Associates LLC	$74.10	Warehouse Inventory Replenishment	Non-Competitive
06/07/2021	P0019492	Varsity Spirit Fashions/Cheerleader & Danz Team	$2,641.80	Cheer Clothing & Equipment for Wellness Center	Coop - Buyboard
06/07/2021	P0019493	Eastbay	$1,010.88	Cheer Apparel for Wellness Center	Non-Competitive
06/07/2021	P0019495	ProtoCall Services Inc	$22,950.00	After Hours & Weekend Specialty Telephonic Crisis Call Service	Non-Competitive Sole Source
06/08/2021	P0019246	Varsity Spirit Fashions/Cheerleader & Danz Team	$7,963.95	Cheer Uniforms for Student Affairs	Coop - Buyboard
06/08/2021	P0019479	BC Group Holdings Inc	$762.90	Datacard YMCKT-KT Color Ribbons (4) for CSC	Non-Competitive
06/08/2021	P0019494	Nfinity Athletic LLC	$3,185.61	Backpacks & Shoes for Cheer (Wellness Center)	Non-Competitive
06/08/2021	P0019496	Howard Industries Inc	$8,330.00	Avaya Phones (170) for IT	Coop - Buyboard
06/08/2021	P0019497	Nunn Electric Supply Co	$564.29	Electrical materials for power install @ HA109C for IT	Non-Competitive
06/08/2021	P0019499	BSN Sports	$3,739.40	Uniforms & Shoes, Women's Basketball for Athletics	Non-Competitive
06/08/2021	P0019500	Corlett Probst & Boyd PLLC	$11,750.00	Update Emergency Action Plan for Sikes Lake	Competitive Solicitation
06/09/2021	P0019498	Willen Electric	$601.50	Electrical Install @ HA109C for IT	Competitive Solicitation
06/09/2021	P0019501	Complete Lawn Service, LLC	$1,600.00	Landscaping @ Wellness Center for Grounds	Non-Competitive
06/09/2021	P0019502	Summus Industries Inc	$440.00	Monitor, Dell UltraSharp 27 (1) for Facilities	DIR Contract
06/09/2021	P0019503	Entech Sales & Service Inc	$1,200.72	Andover i2810 Controller (1) for FFA (Facilities)	Coop - Buyboard
06/09/2021	P0019504	Summus Industries Inc	$6,768.45	Laptops (3) for COSME	DIR Contract
06/09/2021	P0019505	ConvergeOne Inc	$8,081.80	VOIP Conversion Licenses for Hardin Building (IT)	DIR Contract
06/09/2021	P0019506	Karasch & Associates	$240.00	Closed Captioning, BOR Meeting 04/3021 for Internal Auditor	Competitive Solicitation
06/09/2021	P0019507	University Of Texas	$3,327.50	2021 Admissions Travel Brochure Printing Service	State Contract
06/09/2021	P0019509	CDW Government Inc	$278.07	Printer (1) for Registrar	Cooperative Purchase
06/09/2021	P0019510	Summus Industries Inc	$199.00	Monitor, Dell 27 P2719H (1) for Education	DIR Contract
06/10/2021	P0019512	Daigger Scientific Inc	$1,768.80	Electrodes (13) for COSME	Non-Competitive
06/10/2021	P0019513	Mity Lite	$1,583.63	Edge Kits for Racks for CSC	Non-Competitive
06/10/2021	P0019514	Apple Computer	$1,312.00	12.9 inch iPad Pro (1), Magic Keyboard (1) for Distance Education	DIR Contract
06/10/2021	P0019515	Playground Solutions of Texas Inc	$1,078.74	Market Umbrella (2) for CSC	Coop - Buyboard
06/10/2021	P0019516	Norwest Graphics LLC	$626.25	Summer Camp Shirts (75) for Wellness Center	Non-Competitive
06/10/2021	P0019517	CDW Government Inc	$2,461.72	AudioCodes MediaPack VoIP Gateway	Cooperative Purchase
06/10/2021	P0019518	Flint Inspection Consulting Services Inc	$750.00	Asbestos Testing, Hardin South restrooms for Facilities	Competitive Solicitation
06/10/2021	P0019519	Palisade Corporation	$1,150.00	DecisionTools License Renewal for COSME (Geosciences)	Non-Competitive
06/10/2021	P0019519	Palisade Corporation	$1,150.00	DecisionTools License Renewal for COSME (Geosciences)	Non-Competitive
06/10/2021	P0019520	Davis Electric Co	$62,000.00	Hardin South Data Drops Recabling for IT	Competitive Solicitation
06/10/2021	P0019521	Willen Electric	$4,494.50	Install Power Receptacles @ Hardin South	Competitive Solicitation
06/10/2021	P0019522	Trinity Air Conditioning	$10,802.00	Install (2) A/C Units for Server Rooms @ Hardin South	Competitive Solicitation
06/10/2021	P0019523	Davis Electric Co	$43,730.00	Hardin North Data Drop Recable	Competitive Soliciation
06/14/2021	P0019524	North Texas Battery LLC	$1,859.97	UPS Batteries (54) for IT	Non-Competitive
06/14/2021	P0019525	OneVision Solutions	$5,175.00	Audio/Visual Equipment @ BO115 FOR IT	DIR Contract
06/14/2021	P0019526	OneVision Solutions	$5,175.00	Audio/Visual Equipment @ BO117 for IT	DIR Contract
06/14/2021	P0019527	OneVision Solutions	$7,653.60	Audio/Visual Equipment @ FAB120 for IT	DIR Contract
06/14/2021	P0019528	OneVision Solutions	$1,631.00	Audio/Visual Equipment @ FAD 107/108 for IT	DIR Contract
06/14/2021	P0019529	Evisions	$14,112.00	Intellecheck Software Renewal (year 3) for IT	Non-Competitive - Sole Source
06/14/2021	P0019529	Evisions	$14,112.00	Intellecheck Software Renewal (year 3) for IT	Non-Competitive - Sole Source
06/14/2021	P0019530	Mapping Your Future Inc	$3,250.00	Mapping Xpress Software Renewal for IT	Non-Competitive
06/14/2021	P0019530	Mapping Your Future Inc	$3,250.00	Mapping Xpress Software Renewal for IT	Non-Competitive
06/14/2021	P0019531	SAS Institute Inc	$10,052.00	SAS Software Renewal (FY22) for IT	Non-Competitive - Sole Source
06/15/2021	P0019421	Lift Aids Inc	$23,400.00	Provide/Install Stairway Lift @ Welcome Center	Competitive Solicitation
06/15/2021	P0019532	Norwest Graphics LLC	$223.75	MOSAIC Polos (5) for Cross Cultural Center	Non-Competitive
06/15/2021	P0019533	Wagner Supply Company	$862.20	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/15/2021	P0019534	Burgoon Company	$557.96	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/15/2021	P0019535	Smith and Associates LLC	$918.01	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/15/2021	P0019536	BC Group Holdings Inc	$946.34	ID Cards (2,500) for CSC	Non-Competitive
06/15/2021	P0019537	CDW Government Inc	$1,469.79	Wireless Headsets (7) for Financial Aid	DIR Contract
06/15/2021	P0019538	Breegle Building Products	$3,180.00	Carpet Install @ South PY for Facilities	Non-Competitive
06/15/2021	P0019539	Claridge Products and Equipment, Inc.	$1,501.88	Marker Board (1) for Facilities Services	Non-Competitive
06/15/2021	P0019540	Alaco Ladder Company	$1,524.00	Ladder for Roof Hatch Access (1) for Facilities	Non-Competitive
06/15/2021	P0019542	Smith and Associates LLC	$130.12	Warehouse Inventory (New Item)	Non-Competitive
06/16/2021	P0019541	Micro Focus (US) Inc	$3,354.26	Server Support Renewal for IT	Non-Competitive
06/16/2021	P0019543	Apple Computer	$22,716.00	24-inch iMac (12), AppleCare+ 3-year (12) for IT	DIR Contract
06/16/2021	P0019544	Apple Computer	$7,572.00	24-inch iMac (4), AppleCare+ (4) for IT	DIR Contract
06/16/2021	P0019545	Summus Industries Inc	$915.00	Laptop (1), Adapter (1) for Facilities via IT	DIR Contract
06/16/2021	P0019547	Summus Industries Inc	$9,150.00	Laptops (10), Video Adapters (10) for Financial Aid via IT	DIR Contract
06/16/2021	P0019548	Hamilton Bryan Furniture	$2,405.00	Desks (2) for President's Office for Provost	Non-Competitive
06/16/2021	P0019549	Trinity Air Conditioning	$6,456.00	Mini Split A/C Install @ Hardin North for Facilities	Competitive Solicitation
06/16/2021	P0019550	Citibank	$67,473.63	P-Card Purchases for 05/04/2021-06/03/2021	State Contract
06/17/2021	P0019553	M-F Athletic Company	$1,808.00	Slideboards (2), Medicine Balls (9) for Athletics	Non-Competitive
06/17/2021	P0019555	Summus Industries Inc	$619.00	Computer (1), Adapter (1) for Student Affairs	DIR Contract
06/21/2021	P0019508	Shimadzu Medical Systems	$25,528.00	Canon Software Update & 3 YR MSA	Non-Competitive Sole Source
06/21/2021	P0019552	Harper Perkins Architects Inc	$15,000.00	Develop renovation plans for Hardin South restrooms	Competitive Solicitation
06/21/2021	P0019554	Wendeborn Construction Inc	$4,295.00	Install Gate @ Purchasing Bldg for Facilities	Non-Competitive
06/21/2021	P0019559	Worthington Direct Holdings LLC	$2,890.79	Desks for Fain Fine Arts (Music)	Non-Competitive
06/21/2021	P0019560	Summus Industries Inc	$516.00	Dell 27 Monitor P2719H (2) for Dean of Students	DIR Contract
06/21/2021	P0019561	Diversified Chemical & Supply Inc	$1,453.20	Foggers (6) for Facilities Services (Custodial)	Competitive Solicitation
06/21/2021	P0019564	Bluedog Distribution	$1,664.99	Ink Tank Set for Academic Affairs	Non-Competitive
06/22/2021	P0019556	Pollock Paper Distributors	$8,413.19	Extractors, Blowers & Vacuums for Facilities	Competitive Solicitation
06/22/2021	P0019557	Wagner Supply Company	$56,767.30	Scrubbers, Sprayers, Mats for Facilities	Competitive Solicitation
06/22/2021	P0019558	Ferguson Enterprises, LLC	$13,902.59	Equipment for Facilities Services	Competitive Solicitation
06/22/2021	P0019565	T-Shirt Safari	$2,231.50	Cheer Shirts, Bras & Bows for Wellness Center	Non-Competitive
06/22/2021	P0019566	Smith and Associates LLC	$243.03	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/24/2021	P0019546	Summus Industries Inc	$9,084.00	Laptops (6), Docks (6), Monitors (12) for Admissions via IT	DIR Contract
06/24/2021	P0019568	Scarborough Specialties Inc	$340.00	Table Runner (1) for Student Involvement	Non-Competitive
06/24/2021	P0019569	Hudson Blueprint	$20,361.72	Furniture for Prothro Yeager Building for Facilities Services	Cooperative Purchase
06/24/2021	P0019570	Texoma Advanced Electrical & Controls Inc	$2,000.00	PO to Enc FY21 Funds to Troubleshoot VFD Control @ Central Plant	Non-Competitive
06/24/2021	P0019571	Wagner Supply Company	$357.85	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/24/2021	P0019572	Burgoon Company	$6,329.05	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
06/24/2021	P0019573	PowerDMS Inc	$16,373.33	Policy Management Software Renewal	Competitive Solicitation
06/24/2021	P0019573	PowerDMS Inc	$16,373.33	Policy Management Software Renewal	Competitive Solicitation
06/28/2021	P0019567	Quality Hardwood Floors Inc	$2,500.00	Paint 3-point lines @ DL Ligon for Facilities	Coop - Buyboard
06/28/2021	P0019574	Oracle America Inc	$107,762.93	Annual Oracle Maintenance Renewal (FY22)	Non-Competitive Sole Source
06/28/2021	P0019576	Solid IT Networks	$263,247.24	Extreme Networks Networking Equipment	DIR Contract
06/28/2021	P0019578	B & H Foto & Electronics Corp	$1,449.99	Microphone System Kit for FFA (Mass Comm)	Cooperative Purchase
06/29/2021	P0019577	James Lane Air Conditioning	$10,670.00	Annual Fire Sprinkler Inspection Service	Competitive Solicitation
06/30/2021	P0019579	CDW Government Inc	$170.08	DDR4 Module (4) for University Librarian	Cooperative Purchase
06/30/2021	P0019580	CDW Government Inc	$270.90	APC Back-UPS for Facilities Services (Grounds)	DIR Contract
06/30/2021	P0019581	CDW Government Inc	$180.60	APC Back-UPS for Facilities Services (Fleet Mgmt)	DIR Contract
06/30/2021	P0019582	CDW Government Inc	$209.67	Printer, HP LaserJet Pro M404n for Facilities	DIR Contract
06/30/2021	P0019583	Springer Publishing Company LLC	$639.00	Digital Access to Exam Guide for West College of Education	Non-Competitive
06/30/2021	P0019584	Pocket Nurse	$6,953.13	Nursing Skills Equipment for AHEC	Non-Competitive - Sole Source
06/30/2021	P0019585	Watermark Insights LLC	$2,200.00	Annual Managed Hosting Fee, Watermark/TK20 for West College of Education	Non-Competitive
06/30/2021	P0019586	Wilson Office Supply Co	$875.00	Surface Tops for AHEC	Non-Competitive
06/30/2021	P0019587	Dennis Bogart	$2,445.00	Repairs to groundkeeper equipment for Facilities (Grounds)	Non-Competitive
06/30/2021	P0019588	Mity Lite	$1,100.00	Edge kits (22) for CSC	Non-Competitive
06/30/2021	P0019589	Victor Stanley Inc	$16,334.12	Outdoor Furniture for Bolin (Campus Use)	Coop-Buyboard
06/30/2021	P0019590	B & H Foto & Electronics Corp	$1,044.86	Drone (1) for COSME	Cooperative Purchase
06/30/2021	P0019591	Eskimo Joe's Promotional Products Group Inc	$614.00	Power Clips (700) for Public Affairs	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
07/01/2021	P0019593	Willen Electric	$4,237.50	Install Lights @ DL Ligon for Facilities	Non-Competitive
07/01/2021	P0019594	Continental Flooring Company	$1,391.04	Ceiling Tiles for Prothro Yeager (Facilities Services)	Competitive Solicitation
07/01/2021	P0019595	Breegle Building Products	$1,885.00	Carpet Tile Install @ Prothro Yeager for Facilities	Non-Competitive
07/01/2021	P0019596	Texas Tree	$4,700.00	Tree and Shrub Removal @ Sikes House for Facilities	Non-Competitive
07/01/2021	P0019597	Complete Lawn Service, LLC	$1,340.00	Irrigation Repairs @ CL Ligon for Facilities	Non-Competitive
07/05/2021	P0019598	Eskimo Joe's Promotional Products Group Inc	$1,172.00	Caps (150) for Annual Fund	Non-Competitive
07/05/2021	P0019599	Hudson Blueprint	$6,619.75	Furniture for DL Ligon Room 131	Competitive Solicitation
07/05/2021	P0019600	Simon Daniel Welch	$132.00	Training/Program Development for Museum	Non-Competitive
07/05/2021	P0019601	Daniel Steininger Juarez	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/05/2021	P0019602	Complete Lawn Service, LLC	$1,600.00	Sprinkler Repairs @ Legacy for Facilities	Non-Competitive
07/05/2021	P0019603	Stevens Pest Control Solutions	$425.00	Fire Ant Treatment @ Sikes Lake for Facilities	Non-Competitive
07/05/2021	P0019604	Ramona Rhea Stegal	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/05/2021	P0019605	Auria Edith Sanchez Henriquez	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/05/2021	P0019606	Jessica Brooke Johnson	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/05/2021	P0019609	CDW Government Inc	$256.56	Monitor Table Stand	Cooperative Purchase
07/05/2021	P0019611	BSN Sports	$2,316.00	Cross Country/Track Uniforms for Athletics	Non-Competitive
07/06/2021	P0019607	CDW Government Inc	$925.80	Webcams (30) Each	Cooperative Purchasing
07/06/2021	P0019608	Summus Industries Inc	$1,912.00	Computer, Optiplex 3080 w/Adapter & monitor (2 Each)	DIR Contract
07/06/2021	P0019610	Summus Industries Inc	$3,868.00	Laptop, Latitude 5420 w/Adapter (4 Each)	DIR Contract
07/06/2021	P0019614	Burgoon Company	$240.84	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/06/2021	P0019615	Complete Lawn Service, LLC	$900.00	Stump Removal @ Sundance Court for Facilities (Grounds)	Non-Competitive
07/06/2021	P0019616	Slate Group	$3,360.32	2021-2022 MSU Viewbook Printing (Qty 1200)	Non-Competitive
07/06/2021	P0019617	Wagner Supply Company	$1,736.80	Floor Mats (32) for Facilities Services (DL Ligon)	Competitive Solicitation
07/06/2021	P0019618	Jimmy M Kouri	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/06/2021	P0019619	Scarborough Specialties Inc	$4,134.58	Phone Holder (500), Stylus Pen (1000), Nylon Fan (2500) for Admissions	Non-Competitive
07/06/2021	P0019620	C C Creations, Ltd	$3,968.20	Laundry Bag, Printed (1200) for Admissions	Non-Competitive
07/06/2021	P0019622	BSN Sports	$8,357.00	Men's Soccer Uniforms for Athletics	Non-Competitive - Sole Source
07/06/2021	P0019623	Smith and Associates LLC	$122.82	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/06/2021	P0019624	RA-Lock Security Solutions	$1,052.80	Warehouse Inventory Replenishment	Non-Competitive
07/06/2021	P0019625	Summus Industries Inc	$14,725.15	Adobe Create Cloud License Renewals	DIR Contract
07/06/2021	P0019626	Dell Marketing LP	$5,051.20	MSU Zoho ManageEngine Data Security Renewal	DIR Contract
07/06/2021	P0019626	Dell Marketing LP	$5,051.20	MSU Zoho ManageEngine Data Security Renewal	DIR Contract
07/06/2021	P0019627	Summus Industries Inc	$2,055.00	Computer, OptiPlex 3080 w/2 Monitors & Laptop, Latitude 5420	DIR Contract
07/06/2021	P0019628	Summus Industries Inc	$3,256.00	Computer, Optiplex 3080 w/Monitor (4 Each)	DIR Contract
07/06/2021	P0019629	CDW Government Inc	$163.36	Wireless Keyboard & Mouse	Cooperative Purchase
07/07/2021	P0019612	Wichita Restaurant Supply Inc	$800.00	Ice Machine Cleaning @Legacy Dorm	Non-Competitive
07/07/2021	P0019621	Wichita Glass & Mirror Co	$552.00	Glass Replacement @ DL Ligon for Facilities	Non-Competitive
07/07/2021	P0019630	Sports Imports Inc	$1,384.30	Stand & Padding for Athletics	Non-Competitive
07/07/2021	P0019631	Burgoon Company	$754.80	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/07/2021	P0019632	Apple Computer	$1,312.00	iPad (1) & Magic Keyboard (1) for IT	DIR Contract
07/07/2021	P0019633	Ginger Richmond Boller	$132.00	Teaching Artist Training/Program Development for Museum	Non-Competitive
07/07/2021	P0019634	Compansol	$1,590.00	Blumen Software Renewal/Extension	Non-Competitive
07/07/2021	P0019635	Complete Lawn Service, LLC	$7,000.00	Landscaping/Tree Removal, Multiple Locations for Facilities (Grounds)	Competitive Solicitation
07/08/2021	P0019636	Lydick-Hooks Roofing Co	$5,524.00	Roof repairs @ Simulation Center Building for Facilities	Non-Competitive - Sole Source
07/08/2021	P0019637	CampusLogic, Inc.	$4,643.00	RaisMe Platform (year 1) for Admissions	Non-Competitive - Sole Source
07/08/2021	P0019637	CampusLogic, Inc.	$4,643.00	RaisMe Platform (year 1) for Admissions	Non-Competitive - Sole Source
07/08/2021	P0019639	Whittier Mailing Products Inc.	$360.00	Software Subscription Renewal (Tagger) for Post Office	Non-Competitive
07/08/2021	P0019640	BSN Sports	$7,650.00	Men & Women's Golf Uniforms for Athletics	Non-Competitive - Sole Source
07/12/2021	P0019643	Admissions US, LLC	$51,208.00	Radius Renewal w/Consulting & Data Integration Svcs	Non-Competitive Sole Source
07/12/2021	P0019646	ConvergeOne Inc	$11,613.00	Technical Support Services (Hours)	DIR Contract
07/12/2021	P0019647	Evisions	$33,569.00	Argos & FormFusion Software Subscription Renewal	Non-Competitive Sole Source
07/12/2021	P0019648	OneVision Solutions	$7,377.00	AV Install for Bolin 103	DIR Contract
07/12/2021	P0019649	OneVision Solutions	$4,936.59	AV Install for Fain B124	DIR Contract
07/12/2021	P0019650	OneVision Solutions	$3,985.00	AV Install for Fain B103	DIR Contract
07/12/2021	P0019651	OneVision Solutions	$1,630.00	AV Install for Bolin 125	DIR Contract
07/12/2021	P0019652	OneVision Solutions	$3,125.00	AV Install for Bolin H109	DIR Contract
07/12/2021	P0019653	OneVision Solutions	$3,035.00	AV Install for Bridwell 208	DIR Contract
07/12/2021	P0019654	OneVision Solutions	$4,388.00	AV Install for Bridwell 107G & 107H	DIR Contract
07/12/2021	P0019655	Summus Industries Inc	$1,882.00	Laptop, Dell Latitude 5420 w/Adapter & Briefcase (2 Each)	DIR Contract
07/12/2021	P0019656	Dell Marketing LP	$5,870.20	ZOHO ADMGR PLUS PROF EDITION	DIR Contract
07/12/2021	P0019657	CDW Government Inc	$18,754.54	Palo Alto Networks PA5220 Security Appliance	DIR Contract
07/12/2021	P0019658	Shi Government Solutions Inc	$426.85	Scanner	DIR Contract
07/12/2021	P0019659	CDW Government Inc	$12.58	Cable, HDMI, Ultra HD 6' (2 Each)	DIR Contract
07/13/2021	P0019592	Cumulus Dallas, TX	$8,228.00	Radio Air Time Advertising for Flower Mound	Exempt - MSU Policy Sec 7
07/13/2021	P0019641	Rydin Decal	$2,729.00	Decals for Police Department 2021-2022	Non-Competitive
07/13/2021	P0019642	Intercycle LLC	$3,366.88	Clothing Recycling Bins (2) for Student Govt	Non-Competitive
07/13/2021	P0019660	Wolfram Research Inc	$1,496.25	Mathematica Software Renewal for IT	Non-Competitive
07/13/2021	P0019661	Ced United Electric Co	$2,490.00	LED Lights for Fain Fine Arts C105 (Facilities)	Non-Competitive
07/13/2021	P0019662	4imprint	$419.88	Tabletop Banner System for Student Involvement	Non-Competitive
07/13/2021	P0019663	Willen Electric	$387.50	Install Power @Bolin 213 & 304 for Facilities	Non-Competitive
07/13/2021	P0019664	Apple Computer	$1,629.00	13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) for IT	DIR Contract
07/13/2021	P0019665	Willen Electric	$812.00	Light Fixture install @ Dillard for Facilities	Non-Competitive
07/13/2021	P0019666	Willen Electric	$6,496.00	Install Light Fixtures @ FFA for Facilities	Competitive Solicitation
07/13/2021	P0019667	Wilson Office Supply Co	$4,984.00	Nesting Chair (14ct), Round Table (2) for West College of Education	Non-Competitive
07/13/2021	P0019668	Howard Industries Inc	$588.00	Avaya 1140E Phones (12) for IT (Bridwell Activities)	Coop - Buyboard
07/13/2021	P0019669	Kudelski Security Inc	$7,000.00	SOPHOS Training (7) for IT Department	DIR Contract
07/13/2021	P0019670	Scarborough Specialties Inc	$1,138.50	Mini Retractable Banner Stand (24) for Admissions	Non-Competitive
07/13/2021	P0019671	C C Creations, Ltd	$1,744.00	Tassel Toppers (3100) for Admissions	Non-Compettiive
07/13/2021	P0019672	4imprint	$2,069.79	Mechanical Pencil (250), Pens (500), Rulers (500), Journals (250) for Tutoring & Support Programs	Non-Competitive
07/13/2021	P0019673	Eskimo Joe's Promotional Products Group Inc	$2,165.00	Decals (3000) for Admissions	Non-Competitive
07/13/2021	P0019674	Slate Group	$384.58	Banner, Double-Sided (4) for Academic Affairs	Non-Competitive
07/14/2021	P0019644	ATRG Technical Services LLC	$5,500.00	Cellular Site Survey @ CSC	Non-Competitive Sole Source
07/14/2021	P0019675	AIRCO Inc	$2,000.00	PO to Enc FY21 Funds for Boiler Make-up Water Tank Repairs for Facilities	Non-Competitive
07/14/2021	P0019676	Gallery Frame Shoppe LLC	$2,643.25	Frame Work for Office of the President	Non-Competitive
07/14/2021	P0019678	Norwest Graphics LLC	$3,095.00	Consent is Mandatory Shirts (500) for Title IX	Non-Competitive
07/14/2021	P0019679	Wendeborn Construction Inc	$17,338.50	Clark Student Center Service Line Remodel for Facilities	Competitive Solicitation
07/14/2021	P0019680	Shi Government Solutions Inc	$1,805.38	Fujitsu Scanners (2) for Purchasing Department	DIR Contract
07/14/2021	P0019682	Citibank	$73,098.11	P-Card Purchases for 06/04/2021-07/03/2021	State Contract
07/14/2021	P0019683	D. Stafford & Associates	$14,400.00	Consulting Services	Non-Competitive Sole Source
07/14/2021	P0019684	Tri-anim Health Services Inc.	$3,552.11	Lab Supplies for Respiratory Care	Non-Competitive
07/14/2021	P0019685	Alert Services	$4,947.40	Medical Supplies for ATEP	Non-Competitive
07/14/2021	P0019687	C C Creations, Ltd	$2,953.40	Pens (500), Jotter Pad & Pen (900), Bags (100) for HSHS	Non-Competitive
07/14/2021	P0019688	Eskimo Joe's Promotional Products Group Inc	$2,078.41	Promo Items for Human Resources	Non-Competitive
07/14/2021	P0019689	A.R.K. Ramos	$720.96	Brass Plaque, Directories for Office of the President	Non-Competitive
07/14/2021	P0019690	Hajoca Corporation	$12,570.00	Bottle Filling Stations (10) for Facilities Services	Competitive Solicitation
07/14/2021	P0019691	Burgoon Company	$2,945.34	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/14/2021	P0019692	Wagner Supply Company	$3,139.04	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/14/2021	P0019693	Smith and Associates LLC	$7,761.55	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
07/15/2021	P0019686	Complete Lawn Service, LLC	$2,800.00	Concrete Pad & Flowerbed @ DL Ligon for Facilities	Non-Competitive
07/15/2021	P0019694	Ced United Electric Co	$4,241.39	Materials for DL Ligon Classroom Update for Facilities	Non-Competitive
07/15/2021	P0019695	Graybar Electric Co Inc	$3,108.08	Strobe Lights for Emergency Phones for Facilities	Non-Competitive
07/15/2021	P0019696	Dream Ranch Office Supplies	$1,949.00	Shredder for Student Affairs	Non-Competitive
07/15/2021	P0019697	Fundriver Inc	$7,500.00	Fundriver Software Renewal for Public Affairs	Non-Competitive - Sole Source
07/15/2021	P0019698	Global Equipment Company	$871.49	Dehumidifier(1) for Mass Comm	Non-Competitive
07/15/2021	P0019699	Davis Electric Co	$2,400.00	Data Drops for Museum	Non-Competitive
07/15/2021	P0019701	Scarborough Specialties Inc	$513.28	Promo Backpacks (50) for Student Involvement	Non-Competitive
07/15/2021	P0019702	Hofmann & Leavy Inc	$1,795.00	Key Ring Graduation Tassels (700) for Student Involvement	Non-Competitive
07/15/2021	P0019703	4imprint	$661.13	Cooling towels (250) for Student Involvement	Non-Competitive
07/15/2021	P0019704	Campus Stop LLC	$2,303.13	Sports Bottles (800) for Student Involvement	Non-Competitive
07/15/2021	P0019705	The Cary Company	$2,424.47	Plastic Pails (360) for Student Involvement	Non-Competitive
07/15/2021	P0019706	Flint Inspection Consulting Services Inc	$300.00	Asbestos Testing @ Ligon & Hardin for Facilities	Non-Competitive
07/15/2021	P0019707	Summus Industries Inc	$1,396.00	Computers (2), HDMI Cables (2) for FFA	DIR Contract
07/19/2021	P0019677	AT&T Mobility	$1,251.75	Cradlepoint Router for Police Department	Non-Competitive
07/19/2021	P0019681	Contract Furnishings Inc	$40,001.30	Provide/Install Furniture for ESports Project	Cooperative Purchase
07/19/2021	P0019700	Digital Air Control Inc	$13,402.02	Camera Install & Programming @ Museum	Cooperative Purchase
07/19/2021	P0019708	Commercial & Industrial Electronics Inc	$2,835.00	Install Panic Button & Radio @ Legacy Hall for Housing	Non-Competitive
07/19/2021	P0019709	Davis Electric Co	$2,370.00	Data Drops (8) @ Bridwell for IT	Competitive Solicitation
07/19/2021	P0019711	CDW Government Inc	$334.38	Printer (1) for West College of Education	DIR Contract
07/19/2021	P0019713	Slate Group	$1,311.87	WFMA Brochure (2200) for Museum	Non-Competitive
07/19/2021	P0019716	4imprint	$873.22	Promo Items for Academic Affairs	Non-Competitive
07/19/2021	P0019718	B & H Foto & Electronics Corp	$4,120.68	Cameras (2) & Ink Bundles (2) for FFA	Cooperative Purchase
07/19/2021	P0019719	friEdTechnology LLC	$385.00	Testing Voucher Codes for West College of Education	Non-Competitive
07/19/2021	P0019720	CDW Government Inc	$209.67	Printer (1) for Facilities	DIR Contract
07/20/2021	P0019638	Agilent Technologies Inc	$17,871.00	Service Agreements for COSME Equipment	Non-Competitive - Sole Source
07/20/2021	P0019710	Pocket Nurse	$996.00	Medical Supplies for Respiratory Care	Non-Competitive
07/20/2021	P0019714	Knox Transitional Inc	$8,792.00	KNOX-BOX 3200 Series (20 Each)	Non Competitive Sole Source
07/20/2021	P0019715	OneVision Solutions	$11,510.00	AV Install @ Bridwell 108	DIR Contract
07/20/2021	P0019717	CDW Government Inc	$10,626.25	Flatbed Scanner (1), Large Format Printers (2) for FFA	Cooperative Purchase
07/20/2021	P0019721	Krueger International	$669.31	Ruckus Stack Charis for West College of Education	Non-Competitive
07/20/2021	P0019722	Dell Marketing LP	$13,595.56	ZOHO Manageengine Service Desk for IT	DIR Contract
07/20/2021	P0019723	Medline Industries Inc	$2,240.00	Binax Covid Tests for Athletics	Non-Competitive
07/20/2021	P0019724	Wilson Sporting Goods Co	$1,537.20	Tennis Balls (20 boxes) for Athletics (Tennis)	Non-Competitive
07/20/2021	P0019725	BSN Sports	$3,857.00	Uniforms for Athletics (Cross Country)	Non-Competitive
07/20/2021	P0019727	OneVision Solutions	$1,630.00	AV Upgrade @ Fain D201	DIR Contract
07/20/2021	P0019728	Campus Labs, Inc.	$4,125.00	Module Add On for Institutional Effectiveness	Non-Competitive Sole Source
07/20/2021	P0019728	Campus Labs, Inc.	$4,125.00	Module Add On for Institutional Effectiveness	Non-Competitive Sole Source
07/20/2021	P0019729	Motimatic (PBC)	$35,000.00	Messaging to Non-Moving Applicants for Fall 2021 Enrollment	Non Competitive Sole Source
07/20/2021	P0019730	Benjamin Diversification Corporation	$106,381.00	Admissions Communication Flow Services	Competitive Solicitation
07/21/2021	P0019346	Benchmark Business Solutions, Inc.	$19,859.49	Copier, Xerox AltaLink C8135/H2 63 mos @ $315.23 = $19,859.49	Coop - TIPS/TAPS
07/21/2021	P0019712	Crane West	$750.00	Video Production for Radiology Student Recruitment	Non-Competitive
07/21/2021	P0019732	Midwest Office Furniture Inc	$276.43	Podium for Dr. Morgan in Continuing Education	Non-Competitive
07/21/2021	P0019733	Mity Lite	$9,963.00	Tables (41) for Facilities	Cooperative Purchase
07/21/2021	P0019734	Diversified Chemical & Supply Inc	$998.00	Tool Combo Kits (2) for Facilities	Non-Competitive
07/21/2021	P0019735	4imprint	$1,398.59	First Aid Kits (500) for Vinson Health Center	Non-Competitive
07/21/2021	P0019736	Scarborough Specialties Inc	$772.48	Shirts (81) for ATEP	Non-Competitive
07/21/2021	P0019737	Binswanger Holding Corporation	$659.50	Window Replacement @ Wellness Center for Facilities	Non-Competitive
07/21/2021	P0019738	Playground Solutions of Texas Inc	$1,168.00	Memorial Bench for Facilities(Athletics)	Coop - Buyboard
07/21/2021	P0019739	Campus Stop LLC	$2,875.00	Keychains (700) & Lapel Pins (700) for Student Involvement	Non-Competitive
07/22/2021	P0019726	Carl Zeiss Microimaging Inc	$759.00	Microscopy Equipment for COSME (Biology)	State Contract
07/22/2021	P0019740	Midwest Dental Equipment & Supply	$1,840.68	Nitrile & Nitriderm Gloves for COSME (Biology)	Non-Competitive
07/22/2021	P0019741	Burgoon Company	$1,199.76	Motors (6) for Facilities Services	Non-Competitive
07/22/2021	P0019742	Agile Sports Technologies Inc	$2,400.00	Volleymetrics Video Analysis Subscription Renewal for Athletics (Volleyball)	Non-Competitive
07/26/2021	P0019645	ATRG Technical Services LLC	$32,403.80	Install CEL-FI QUATRA 4000 Active DAS Hybrid Cellular Signal Solution @ BAC	Non-Competitive Sole Source
07/26/2021	P0019743	Wilson Office Supply Co	$923.00	Office Desk & Bookcase	Non-Competitive
07/26/2021	P0019745	Burgoon Company	$1,090.62	Respiratory Care/Office Supplies	TXMAS Contract
07/26/2021	P0019746	CDW Government Inc	$567.06	43" LCD TV, Wall Mount & Graphics Card	DIR Contract
07/27/2021	P0019747	Continental Flooring Company	$3,464.44	Ceiling Tile for Ligon 223	Competitive Solicitation
07/27/2021	P0019748	Eskimo Joe's Promotional Products Group Inc	$2,854.60	Men's & Ladies Polo Shirts	Non-Competitive
07/27/2021	P0019749	B & H Foto & Electronics Corp	$9,781.77	Camera, Lens, Shotgun Mic, Filters, Headphones, Gimble Vest, Monitor, Field Recorder & Stabilizer	Cooperative Purchase
07/27/2021	P0019750	Cappex.com LLC	$28,500.00	Extended Outreach (Guaranteed Inquiries)	Non-Competitive Sole Source
07/27/2021	P0019751	Slate Group	$3,066.83	Counselor's Guide Booklet Printing Svc (Qty 1700)	Non-Competitive
07/27/2021	P0019752	Apple Computer	$299.00	iPad	DIR Contract
07/27/2021	P0019753	Summus Industries Inc	$3,977.33	Laptop, Precision 7760 & Curved Monitor	DIR Contract
07/28/2021	P0019754	Jessica Ann Fuentes	$2,800.00	Develop/Guide Programs & Teaching Artist Team @ Museum	Non-Competitive
07/28/2021	P0019755	Flint Inspection Consulting Services Inc	$3,600.00	Provide ACM Survey of Legacy Hall	Competitive Solicitation
07/28/2021	P0019756	Elsevier BV	$1,320.00	HESI Admission Assessment (A2) (Qty 30)	Non-Competitive
07/28/2021	P0019757	Sterlington Medical	$1,762.00	AED CPR-D Pads & Replacement Batteries	Non-Competitive
07/28/2021	P0019758	Connie D Hagen Inc	$750.00	PO to Enc FY21 Funds for Drug & Alcohol Testing for Bus Drivers	Non-Competitive
07/28/2021	P0019759	B & H Foto & Electronics Corp	$486.56	HP Laserjet Pro M283FDW Color Printer	Cooperative Purchase
07/28/2021	P0019760	Computer Applications International	$360.00	Student Track Administrative Software Renewal	Non-Competitive
07/29/2021	P0019761	Handshake	$6,500.00	Career Svc Mgmt Platform (Software Subscription)	Non-Competitive Sole Source
07/29/2021	P0019763	James Lane Air Conditioning	$500.00	PO to Enc FY21 Funds for Emergency Plumbing Repairs @Dorm Mechanical Room for Facilities	Non-Competitive
07/29/2021	P0019764	Midwest Office Furniture Inc	$1,324.91	Chairs (3) & Chair Mat (1) for Purchasing	Non-Competitive
07/29/2021	P0019765	Summus Industries Inc	$1,771.00	Tablet/Laptop (1), Keyboard (1), Active Pen (1) for Purchasing	DIR Contract
07/29/2021	P0019766	BSN Sports	$1,460.00	Tops & Shorts for Women's Basketball	Non-Competitive

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
08/02/2021	P0019767	Davis Electric Co	$1,280.00	Data Drops (4) for CSC Disability Support Office	Competitive Solicitation
08/02/2021	P0019768	Dell Marketing LP	$2,950.13	Laptop (1) for IT	DIR Contract
08/02/2021	P0019769	Apple Computer	$1,115.00	12.9-inch iPad Pro (128GB), Apple Pencil (1) for Planetarium	DIR Contract
08/02/2021	P0019770	Eskimo Joe's Promotional Products Group Inc	$1,245.00	Pennants (500) & Stickers (250) for Admissions	Non-Competitive
08/03/2021	P0019731	Safety Kleen Services Inc	$12,004.30	Pickup & Disposal of Hazardous Chemical Waste	Non-Competitive Sole Source
08/03/2021	P0019771	Fluxlight Inc	$1,780.14	FluxLight Cables (6) for IT	Non-Competitive
08/03/2021	P0019772	Summit Consultants Inc	$15,800.00	Design Specifications for Museum A/C for Facilities	Competitive Solicitation
08/03/2021	P0019773	Cardinal Health, Inc	$462.05	Heplisav Vaccine (1) for Vinson Health Center	Non-Competitive
08/03/2021	P0019775	The Vernon Company	$3,351.50	Notecubes (250) & Cube Organizers (250) for Admissions	Non-Competitive
08/03/2021	P0019776	Scarborough Specialties Inc	$1,472.50	Add Text to Cloth Runners for Admissions (10)	Non-Competitive
08/03/2021	P0019777	Davis Electric Co	$310.00	Data Drop @ Library (Taft side)	Competitive Solicitation
08/03/2021	P0019778	Smith and Associates LLC	$36.70	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/03/2021	P0019779	Wagner Supply Company	$404.34	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/03/2021	P0019780	Burgoon Company	$2,158.62	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/03/2021	P0019781	SPITZ, INC	$55,000.00	Planetarium Replacement/Upgrade @ Bolin for COSME	Non-Competitive - Sole Source
08/03/2021	P0019782	Summus Industries Inc	$31,503.03	ESports Gaming Computer & Monitor (13 Each)	DIR Contract
08/03/2021	P0019783	Summus Industries Inc	$2,210.00	ESports Mouse, Keyboard & Headset (13 Each)	DIR Contract
08/03/2021	P0019785	ggCircuit LLC	$12,425.00	Install, Setup & Maintenance for Esports Software	Non-Competitive Sole Source
08/03/2021	P0019786	Dream Ranch Office Supplies	$616.00	ESports Nintendo Switch Console (2 Each)	Non-Competitive Sole Source
08/03/2021	P0019787	Summus Industries Inc	$87,951.42	VXRail (2) & Cables (8) for IT	DIR Contract
08/03/2021	P0019788	Dell Marketing LP	$37,829.40	Software, VLA VMWare Renewal for IT	DIR Contract
08/03/2021	P0019789	BioNiQuest Lab Services Inc	$7,860.00	Service Agmt for Chromatography System for COSME	Non-Competitive - Sole Source
08/03/2021	P0019790	Summus Industries Inc	$3,738.06	Dell Precision 3650 Tower (2) for Geosciences	DIR Contract
08/03/2021	P0019791	Trane Commercial Systems	$1,000.00	PO to Enc FY21 Funds for Chiller #2 Troubleshooting for Facilities	Non-Competitive
08/04/2021	P0019774	CDW Government Inc	$1,107.47	SonicWall TZ400 Firewall (1) for IT	Cooperative Purchase
08/04/2021	P0019792	Baker Distributing Co	$460.20	Filters (130) for Pierce Hall	Non-Competitive
08/04/2021	P0019793	Baker Distributing Co	$722.16	Filters (204) for Killingsworth Hall	Non-Competitive
08/04/2021	P0019794	TNT Signs And Graphics	$1,770.00	24x48 Banners (6) for Athletics	Non-Competitive
08/04/2021	P0019795	BSN Sports	$4,511.50	Women's Basketball Uniforms/Gear for Athletics	Non-Competitive
08/04/2021	P0019796	B & H Foto & Electronics Corp	$662.86	Camcorder (2), Memory Cards (2), Shoulder Bag (2) for Athletics	Cooperative Purchase
08/04/2021	P0019815	Global Equipment Company	$652.50	Cargo Containers (30) for Housing	Non-Competitive
08/05/2021	P0019784	ETB Technologies	$3,140.53	Dell 1.92TB SSD (5 Each)	Non-Competitive
08/05/2021	P0019797	CDW Government Inc	$85.34	Fujitsu ScanAid Kit (1) for Registrar	Cooperative Purchase
08/05/2021	P0019798	Summus Industries Inc	$5,195.00	Computers (5), Monitors (10), Soundbars (5) for IT, Lifecycle for AA	DIR Contract
08/05/2021	P0019799	Summus Industries Inc	$12,626.00	Computers for IT, Lifecycle for Admin & Finance	DIR Contract
08/05/2021	P0019800	Summus Industries Inc	$7,273.00	Computers for IT, Lifecycle BA	DIR Contract
08/05/2021	P0019801	Summus Industries Inc	$5,195.00	Computers for IT, Lifecycle for ED	DIR Contract
08/05/2021	P0019802	Summus Industries Inc	$14,561.00	Computers for IT, Lifecycle for Enrollment Mgmt	DIR Contract
08/05/2021	P0019803	Summus Industries Inc	$5,149.00	Computers for IT, Lifecycle for FA	DIR Contract
08/05/2021	P0019804	Summus Industries Inc	$11,956.00	Computers for IT, Lifecycle for HH	DIR Contract
08/05/2021	P0019805	Summus Industries Inc	$12,468.00	Computers for IT, Lifecycle for HM	DIR Contract
08/05/2021	P0019806	Summus Industries Inc	$6,234.00	Computers for IT, Lifecycle for Student Affairs	DIR Contract
08/05/2021	P0019807	Summus Industries Inc	$3,117.00	Computers for IT, Lifecycle for SE	DIR Contract
08/05/2021	P0019808	Norwest Graphics LLC	$2,233.25	MSU Crew Shirts (305) for Student Involvement	Non-Competitive
08/05/2021	P0019809	Scarborough Specialties Inc	$209.50	Polos (12) for Student Involvement	Non-Competitive
08/05/2021	P0019810	Scarborough Specialties Inc	$265.00	Webcam Covers (150) for Student Involvement	Non-Competitive
08/05/2021	P0019811	Scarborough Specialties Inc	$342.48	Airpod case (125) for Student Involvement	Non-Competitive
08/05/2021	P0019812	Summus Industries Inc	$901.00	Laptop (1), Adapter (1) for Global Education	DIR Contract
08/05/2021	P0019813	Complete Lawn Service, LLC	$700.00	Backfill Services @ Storage Mechanical Room for Facilities	Non-Competitive
08/05/2021	P0019816	CDW Government Inc	$111.99	Display Dock (1) for Admissions	DIR Contract
08/05/2021	P0019820	BSN Sports	$6,431.00	Uniforms for Athletics (Softball)	Non-Competitive - Sole Source
08/05/2021	P0019821	T-Shirt Safari	$1,935.00	Shirts (300) for Housing & Dining Svcs	Non-Competitive
08/06/2021	P0019823	Wagner Supply Company	$430.60	Floor Mats for Facilities (Bridwell)	Non-Competitive
08/06/2021	P0019824	Burgoon Company	$1,838.10	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/09/2021	P0019814	Hajoca Corporation	$13,854.89	Single Level Bottle Filling Stations (12) for Facilities	Competitive Solicitation
08/09/2021	P0019817	Summus Industries Inc	$278.87	Dell 27 Monitor (1) for Admissions	DIR Contract
08/09/2021	P0019825	Summus Industries Inc	$901.72	Laptop (1), Adapter (1) for Counseling Center	DIR Contract
08/09/2021	P0019826	Wagner Supply Company	$920.00	Janitorial Cart (4) for Facilities	Non-Competitive
08/09/2021	P0019827	Alert Services	$1,040.00	Nitrile Gloves for Athletics	Non-Competitive
08/10/2021	P0019762	Computer & Peripherals Group Inc	$12,497.00	3-D Printer for Engineering	Competitive Solicitation
08/10/2021	P0019828	Citibank	$69,970.61	P-Card Purchases for 07/04/2021-08/03/2021	State Contract
08/10/2021	P0019829	GHI Management Inc	$1,000.00	Shirts for Tutoring	Non-Competitive
08/10/2021	P0019830	C C Creations, Ltd	$1,821.00	Suicide Awareness Shirts (230) for Counseling Center	Non-Competitive
08/10/2021	P0019831	Benchmark Business Solutions, Inc.	$8,963.01	Copier Lease $142.27/mo @ 63 mos = $8,963.01 (Counseling Center)	Coop - TIPS/TAPS
08/10/2021	P0019832	Bio Rad Lab	$7,860.00	Service Agmt for Chromatography System (COSME)	Non-Competitive - Sole Source
08/10/2021	P0019833	Smith and Associates LLC	$8,585.66	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/10/2021	P0019834	Apple Computer	$1,382.00	12.9-inch iPad Pro (1), OtterBox Case (1) for Athletics	DIR Contract
08/10/2021	P0019836	Scientific Plastics Company Inc	$1,684.16	End Sink (1) for COSME	Non-Competitive
08/10/2021	P0019837	Empire Scale Corporation	$1,933.00	Cleaning & Calibration of Pipettors for Chemistry	Non-Competitive
08/10/2021	P0019838	Chemglass Inc	$4,982.21	Lab Equipment for COSME (Chemistry)	Non-Competitive
08/10/2021	P0019839	CustomInk LLC	$3,364.90	Water Bottles for Student Involvement	Non-Competitive
08/11/2021	P0019822	Unbound Medicine Inc	$34,295.80	Software Site License Renewal for Nursing	Non-Competitive - Sole Source
08/11/2021	P0019840	Carolina Biological Supply Company	$6,504.70	Spectrophotometers (6) for Chemistry	Non-Competitive - Sole Source
08/11/2021	P0019841	Daigger Scientific Inc	$5,783.45	Laboratory Supplies for Chemistry	Non-Competitive - Sole Source
08/11/2021	P0019842	Wichita Falls Independent School District	$250,000.00	WFISD Memorial Stadium Use of Facilities for Home Football Games	Non-Competitive Sole Source
08/12/2021	P0019844	Donald R Huff	$600.00	Graphic Design Services for Museum	Non-Competitive
08/12/2021	P0019845	Crane West	$4,750.00	Video Production, "Spirit Always Bold" for Marketing/Public Information	Non-Competitive
08/12/2021	P0019846	B & H Foto & Electronics Corp	$511.23	Camera, Shoulder Bag, Memory Card, FIlter, Polarizer for MOSAIC	Cooperative Purchase
08/12/2021	P0019847	Burgoon Company	$1,709.13	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/12/2021	P0019848	4imprint	$1,230.29	Flashlights (250), Sport Flyers (400), & Mugs (216) for Programming Board	Non-Competitive
08/12/2021	P0019849	Playground Solutions of Texas Inc	$1,530.00	Dome Top Lids (14) for Grounds	Coop - Buyboard
08/12/2021	P0019850	Complete Lawn Service, LLC	$5,000.00	Tree Trimming & Stump Grinding for Grounds	Non-Competitive
08/12/2021	P0019851	Apple Computer	$3,295.00	iPad (1) & iMacs (2) for Museum	DIR Contract
08/13/2021	P0019835	J and B Tools Sales	$3,749.99	Autel MS919 Diagnostic Tablet Kit for Facilities (Fleet)	Non-Competitive
08/13/2021	P0019843	PSSC Labs	$9,280.00	Cluster Computer Upgrade for Chemistry	Non-Competitive - Sole Source
08/13/2021	P0019852	Texas Tech University	$945.00	Firearms Signs for Facilities Services	Non-Competitive
08/13/2021	P0019853	Mark Andy Inc	$963.03	Power Supply for Marketing/Public Information	Non-Competitive
08/16/2021	P0019745	Burgoon Company	$1,090.62	Respiratory Care/Office Supplies	TXMAS Contract
08/16/2021	P0019855	Pollock Investments Inc dba Pollock Orora	$11,770.00	Custodial Equipment for Facilities	Competitive Solicitation
08/16/2021	P0019856	Diversified Chemical & Supply Inc	$9,449.80	Custodial Equipment for Facilities	Competitive Solicitation
08/16/2021	P0019857	Wagner Supply Company	$12,560.65	Custodial Equipment for Facilities	Competitive Solicitation
08/16/2021	P0019858	Smith and Associates LLC	$21,834.00	Custodial Equipment for Facilities	Competitive Solicitation
08/16/2021	P0019859	Claris International	$1,085.00	Filemaker Software Licenses for Museum	Non-Competitive
08/16/2021	P0019860	CDW Government Inc	$72.75	Wacom Creative Pen (1) for Museum	Cooperative Purchase
08/16/2021	P0019861	Willen Electric	$4,815.00	Cable Drops & Weatherproof boxes for Museum	Competitive Solicitation
08/16/2021	P0019862	Summus Industries Inc	$6,268.44	Laptop (2), Desktop (5), Monitors (5) for Museum	DIR Contract
08/16/2021	P0019863	Dream Ranch Office Supplies	$144.05	Supplies for Purchasing	Non-Competitive
08/16/2021	P0019865	B & H Foto & Electronics Corp	$1,808.54	Cameras & Microphones for Museum	Cooperative Purchase
08/16/2021	P0019867	Zhou Medical Solutions LLC	$3,011.00	Masks for HSHS (AHEC)	Non-Competitive
08/16/2021	P0019869	Parker Assets I, LLC	$78,000.82	Flower Mound Bldg Lease Payment for Sept 2021	Non-Competitive Sole Source
08/17/2021	P0019854	Nunn Electric Supply Co	$9,587.97	Electrical Panels for Museum	Non-Competitive - Sole Source
08/17/2021	P0019864	Willen Electric	$22,800.00	Electrical @ E-Sports Lounge for Facilities	Competitive Solicitation
08/17/2021	P0019866	Hamilton Bryan Furniture	$3,632.65	Furniture for Graduate School	Non-Competitive
08/17/2021	P0019870	Summus Industries Inc	$2,699.59	Laptop, Precision 5560 w/Dock & Carrying Case	DIR Contract
08/17/2021	P0019871	Apple Computer	$1,629.00	13" MacBook Pro w/Apple Care & Adpaters	DIR Contract
08/17/2021	P0019872	Apple Computer	$399.00	Tablet, Apple iPad	DIR Contract
08/17/2021	P0019874	Willen Electric	$15,362.50	Replace Furnished Panels @ Museum for Facilities	Competitive Solicitation
08/17/2021	P0019876	Wichita Glass & Mirror Co	$700.00	Wellness Center Door Wiring Repair	Non-Competitive
08/17/2021	P0019877	The Vernon Company	$797.70	Journals (100) for Admissions	Non-Competitive
08/17/2021	P0019878	Keiser Corporation	$1,471.50	Exercise Bike for Women's Basketball	Non-Competitive
08/17/2021	P0019879	NCS Pearson Inc	$1,639.58	Test Booklets/Answer Keys for Psychology	Non-Competitive
08/17/2021	P0019880	Entech Sales & Service Inc	$2,000.00	PO to Enc FY21 Funds for Chiller Troubleshooting for Facilities	Non-Competitive
08/18/2021	P0019881	OneVision Solutions	$114,879.00	Provide Install AV Equipment for Museum	DIR Contract
08/18/2021	P0019885	Portara LLC	$15,000.00	Provide Digital Communications to Parents for College-Bound Students	Non-Competitive Sole Source
08/18/2021	P0019886	Willen Electric	$17,400.00	Electrical Upgrade @ Sikes Lake Center for Formula SAE	Competitive Solicitation
08/19/2021	P0019875	Scarborough Specialties Inc	$1,393.00	Table Runners (3) for Admissions	Non-Competitive
08/19/2021	P0019882	Norwest Graphics LLC	$6,042.50	Football Raglan Shirts (650) for University Programming	Competitive Solicitation
08/19/2021	P0019883	Quinncia Inc	$1,944.00	Quinncia Internet Based Interview Service Renewal for DCOBA	Non-Competitive
08/19/2021	P0019884	4imprint	$1,669.76	Padfolios (85), Tumblers (85) for Graduate School	Non-Competitive
08/19/2021	P0019887	Otis Refrigeration Services Inc	$501.86	Ice Machine Repair Services	Non-Competitive
08/19/2021	P0019888	Lydick-Hooks Roofing Co	$700.00	Roof Leak Repairs @ Killingsworth Hall	Non-Competitive
08/19/2021	P0019889	Fully Inc	$930.00	Chair Mat, Desk for Music Dept	Non-Competitive
08/19/2021	P0019890	Medline Industries Inc	$157.39	Respirators (50) for Respiratory Care	Non-Competitive
08/19/2021	P0019892	CDW Government Inc	$305.97	Printer, HP LaserJet Pro M404dn (1) for Student Govt	Cooperative Purchase
08/19/2021	P0019893	Gentrys	$2,995.00	Promo Poms & Pens for Alumni Relations	Non-Competitive
08/19/2021	P0019894	Scholl-Nichols Company, LLC	$1,405.88	Linens Rental for Athletics Banquet	Non-Competitive
08/19/2021	P0019895	Synergy Sports Technology LLC	$2,500.00	Foundation Services Renewal for Women's Basketball	Non-Competitive
08/20/2021	P0019818	Tower Engineering Inc	$97,282.70	Concrete Cooling Tower Repair	Other State Agency Contracts
08/20/2021	P0019896	Bruker Scientific LLC	$7,865.45	Vertex Maintenance/Service Agreement Renewal for COSME	Non-Competitive - Sole Source
08/20/2021	P0019897	T-Shirt Safari	$780.00	T-Shirts for Housing	Non-Competitive
08/20/2021	P0019898	Midwest Office Furniture Inc	$1,778.00	Chairs for Faculty Training Lab (Distance Education)	Non-Competitive
08/20/2021	P0019899	Burgoon Company	$2,816.85	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/20/2021	P0019900	CDW Government Inc	$1,135.53	AirFiber for Sikes OAC (IT)	Cooperative Purchase
08/20/2021	P0019901	Wagner Supply Company	$1,093.38	Warehouse Inventory Replenishment	Non-Competitive - Sole Source
08/23/2021	P0019902	Davis Electric Co	$4,220.00	Data Drops, Sikes Lake Center, for IT	Competitive Solicitation
08/23/2021	P0019903	Southwestern Stationery and Bank Supply, Inc	$4,992.00	Voices Magazine Printing (500)	Non-Competitive
08/23/2021	P0019904	P & C Stephens Inc	$1,300.00	Scholarship Flyers (21,000) for Admissions	Non-Competitive
08/23/2021	P0019905	Digital Deviance	$828.00	T-shirts (100) for Vinson	Non-Competitive
08/24/2021	P0019873	CoachComm LLC	$32,500.00	X System X2-67 Communication System	Coop - Buyboard
08/24/2021	P0019907	Bullock Publishing Associates, Inc.	$4,000.00	Link Magazine Advertising for Admissions	Exempt - MSU Policy Sec 7
08/26/2021	P0019908	North Texas Tarp & Awning LLC	$11,700.00	Provide/Install Pool Cover for Wellness Center Pool	Non-Competitive Sole Source
08/26/2021	P0019909	Norwest Graphics LLC	$2,118.40	MSU Cheer Shirts, Stadium Seats, Hats & Blankets	Non-Competitive
08/26/2021	P0019910	B & H Foto & Electronics Corp	$1,946.50	DJI Mavic 2 Pro w/Smart Controller (Drone)	Cooperative Purchase
08/26/2021	P0019911	GHI Management Inc	$3,062.50	Promotional T-Shirts (Qty 490)	Non-Competitive
08/26/2021	P0019912	Medline Industries Inc	$1,120.00	Covid-19 Tests (4 Boxes)	Non-Competitive
08/27/2021	P0019913	Minitab Inc	$2,600.00	Minitab Software Renewal (FY22)	Non-Competitive
08/27/2021	P0019914	4imprint	$1,213.32	Cotton Face Masks (500) for Dean of Students	Non-Competitive
08/31/2021	P0019915	Touchnet	$172,396.00	Touchnet Annual Subscription Service (Renewal)	Non-Competitive
08/31/2021	P0019916	Etudeman Inc	$3,048.00	Tuning services for Music	Non-Competitive