Transparency In Contracting
In accordance with Texas Education Code 51.9335, Midwestern State University has adopted rules and procedures for the best value acquisition of goods or services, Best Value Procurement Policy, Section 5.A.
Purchasing Transparency Report Fiscal Year 2023
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/01/2022 P0021683 Commercial & Industrial Electronics Inc $1,000.00 PO to Encumber FY23 Funds for Fire Alarm Repairs @ CSC Competitive Solicitation 09/01/2022 P0021684 James Lane Air Conditioning $500.00 PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ CSC Competitive Solicitation 09/02/2022 P0021685 Willen Electric $6,000.00 PO to Encumber FY23 Funds for Misc. Electrical Services Competitive Solicitation 09/02/2022 P0021686 Wagner Supply Company $2,000.00 PO to Encumber FY23 Funds for Custodial Equipment Repairs Non-Competitive 09/02/2022 P0021687 Haigood & Campbell $30,000.00 PO to Encumber FY23 Funds for Fleet Fuel Competitive Solicitation 09/02/2022 P0021688 Haigood & Campbell $15,000.00 PO to Encumber FY23 Funds for Motor Pool Fuel Competitive Solicitation 09/02/2022 P0021689 James Lane Air Conditioning $1,500.00 PO to Encumber FY23 Funds for Boiler Repairs Non-Competitive 09/02/2022 P0021690 Precision Water Technologies Inc $45,000.00 PO to Encumber FY23 Funds for Water Treatment Chemicals State Contract 09/02/2022 P0021691 James Lane Air Conditioning $1,500.00 PO to Encumber FY23 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/02/2022 P0021692 Verizon Wireless $1,000.00 PO to Encumber FY23 Funds for Wireless Air Cards for Central Plant Non-Competitive 09/02/2022 P0021693 UniFirst Holding Inc $14,000.00 PO to Encumber FY23 Funds for Uniform Services Cooperative Purchase 09/02/2022 P0021694 Stevens Pest Control Solutions $30,000.00 PO to Encumber FY23 Funds for Campus Pest Control Services Competitive Solicitation 09/02/2022 P0021695 Connie D Hagen Inc $1,000.00 PO to Encumber FY23 Funds for Driver Testing Services Non-Competitive 09/02/2022 P0021696 City Of Wichita Falls $1,000.00 PO to Encumber FY23 Funds for Landfill Charges Non-Competitive 09/02/2022 P0021697 Entech Sales & Service Inc $4,000.00 PO to Encumber FY23 Funds for Andover System Service Calls Non-Competitive 09/02/2022 P0021698 Imc Waste Disposal $1,500.00 PO to Encumber FY23 Funds for Sewer Jetting Service Non-Competitive 09/02/2022 P0021699 Commercial & Industrial Electronics Inc $5,000.00 PO to Encumber FY23 Funds for E&G Fire Alarm Repairs Competitive Solicitation 09/02/2022 P0021700 MedPro Waste Disposal LLC $1,500.00 PO to Encumber FY23 Funds for Bio Waste Removal Non-Competitive 09/02/2022 P0021701 Safety Kleen Services Inc $1,500.00 PO to Encumber FY23 Funds for Chemical Waste Removal 09/02/2022 P0021702 Howies Hockey Inc $4,294.50 Assorted Athletic Tape Non-Competitive 09/02/2022 P0021703 Scarborough Specialties Inc $661.92 Promo Supplies (Table Throw & Pens) Non-Competitive 09/02/2022 P0021704 Royal Tire & Brake $2,000.00 PO to Encumber FY23 Funds for Fleet Tires & Alignment Non-Competitive 09/02/2022 P0021705 Action Battery LLC $4,500.00 PO to Enc FY23 Funds for Golf Car Batteries & Parts Non-Competitive 09/02/2022 P0021706 Cullar Auto & Truck Repair $4,900.00 PO to Encumber FY23 Funds for Misc. Bus Repairs Non-Competitive 09/06/2022 P0021712 Trinity Air Conditioning $2,000.00 Troubleshoot Redwing Chillers Competitive Solicitation 09/06/2022 P0021713 Swank Motion Pictures, Inc. $3,200.00 Movie Rental for University Programming Board Non-Competitive 09/06/2022 P0021714 Margarito Contreras $2,600.00 DJ, Lighting & Sound Services 09/06/2022 P0021715 Jason Mayfield $3,500.00 Equipment Rental for Convocation Event Non-Competitive 09/06/2022 P0021716 Texoma Pump Repair & Equipment $210.70 Fuel Pump Troubleshoot & Repair Non-Competitive 09/07/2022 P0021708 Agile Sports Technologies Inc $3,300.00 MSU Football Hudl Platform Renewal Non-Competitive 09/07/2022 P0021709 StatBroadcast $1,999.00 Athletics Media & Live Stat Platform Renewal Non-Competitive 09/07/2022 P0021717 Scholl-Nichols Company, LLC $1,747.40 Tent Rental for Family Day Weekend Events Non-Competitive 09/07/2022 P0021719 Jump Party Texas LLC $2,861.25 Inflatable Rentals for Family Weekend Events Non-Competitive 09/07/2022 P0021720 Shauna Marie LaRocque dba Crashworks STEAM Studio $750.00 Provide Activity Booth for Family Day Weekend Non-Competitive 09/07/2022 P0021724 Motor Coach Industries Inc/MCI Sales & Service $4,577.37 Radiator for Bus 199 Non-Competitive 09/07/2022 P0021725 Eskimo Joe's Promotional Products Group Inc $1,620.00 Promotional Supplies (Water Bottles) for Annual Fund Non-Competitive 09/07/2022 P0021727 Henry Schein $3,672.97 Athletic Training Supplies Non-Competitive 09/07/2022 P0021728 Dell Marketing LP $191.00 Adobe Acrobat Software License DIR Contract 09/07/2022 P0021729 CDW Government Inc $1,669.81 55" LED Display, Wall Mount & MagicInfo Player Cooperative Purchase 09/08/2022 P0021722 Admithub Inc $28,900.00 AdmitHub Web Chat Platform Subscription Renewal Non-Competitive Sole Source 09/08/2022 P0021731 Summus Industries Inc $1,203.88 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 09/09/2022 P0021718 Out of the Box Parties LLC $405.00 Photo Booth Rental for Family Day Weekend Non-Competitive 09/09/2022 P0021726 Kirkwood Direct LLC $22,558.96 "Power of 100" Centennial Appeal Proposal Print & Mailing Non-Competitive Sole Source 09/09/2022 P0021732 Varsity Spirit Fashions/Cheerleader & Danz Team $3,079.70 MSU Cheer Uniforms (Maroon) Coop - Buyboard 09/09/2022 P0021733 Varsity Spirit Fashions/Cheerleader & Danz Team $2,484.35 MSU Cheer Uniforms (White) Coop - Buyboard 09/09/2022 P0021734 Varsity Spirit Fashions/Cheerleader & Danz Team $3,800.35 MSU Cheer Sweats Coop - Buyboard 09/09/2022 P0021735 Ced United Electric Co $3,417.00 Light Covers for Flower Mound Non-Competitive 09/09/2022 P0021736 Norwest Graphics LLC $5,123.25 Family Day Shirts for Wellness Center Non-Competitive - Sole Source 09/09/2022 P0021737 NTS Communications LLC $8,700.00 Annual PO for Internet Services (Esports) Exempt - MSU Policy Sec 7 09/09/2022 P0021740 Summus Industries Inc $1,203.88 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 09/09/2022 P0021741 Juaquin Esquibel $3,100.00 Clean Exhaust System in Dining Services Non-Competitive 09/09/2022 P0021742 Willen Electric $474.00 Install Electrical Outlet for Ice Machine Non-Competitive 09/09/2022 P0021743 Dream Ranch Office Supplies $1,468.80 Weatherstripping Non-Competitive 09/09/2022 P0021744 Imc Waste Disposal $6,000.00 PO to Encumber FY23 Funds for Grease Trap Cleanouts for Dining Services Non-Competitive Sole Source 09/09/2022 P0021745 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs for Fantasy of Lights Competitive Solicitation 09/09/2022 P0021746 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs for Wellness Center Competitive Solicitation 09/09/2022 P0021747 James Lane Air Conditioning $500.00 PO to Encumber FY23 for Fire Sprinkler Repairs @ Wellness Center Competitive Solicitation 09/09/2022 P0021751 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs @ Killingsworth Hall Competitive Solicitation 09/09/2022 P0021752 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs for McCollough-Trigg Hall Competitive Solicitation 09/09/2022 P0021753 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs @ Legacy Hall Competitive Solicitation 09/09/2022 P0021754 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs @ Sunwatcher Competitive Solicitation 09/09/2022 P0021755 Commercial & Industrial Electronics Inc $500.00 PO to Encumber FY23 Funds for Fire Alarm Repairs @ Sundance Competitive Solicitation 09/09/2022 P0021756 James Lane Air Conditioning $1,000.00 PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Killingworth Hall Competitive Solicitation 09/09/2022 P0021757 James Lane Air Conditioning $1,000.00 PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ McCollough-Trigg Competitive Solicitation 09/09/2022 P0021758 James Lane Air Conditioning $1,000.00 PO to Encumber FY23 Funds for Fire Sprinkler Repair @ Legacy Hall Competitive Solicitation 09/09/2022 P0021759 James Lane Air Conditioning $1,000.00 PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Sunwatcher Competitive Solicitation 09/09/2022 P0021760 James Lane Air Conditioning $1,000.00 PO to Encumber FY23 Funds for Fire Sprinkler Repairs @ Sundance Competitive Solicitation 09/12/2022 P0021723 EAB Global Inc $2,131.00 Virtual Tours Maintenance & Support Non-Competitive Sole Source 09/12/2022 P0021761 Wichita Pipe & Supply $992.64 Lint Screens for Legacy Non-Competitive 09/12/2022 P0021763 BSN Sports $894.00 Cross-Country T-Shirts Non-Competitive 09/12/2022 P0021764 EMA Abatement LLC $150.00 Cover Damaged Ceiling @ 2527 Hampsted Non-Competitive 09/12/2022 P0021765 Tex-Oma Builders Supply $1,180.00 Left Handed Door Mortise Cases for McCollough-Trigg Non-Competitive 09/12/2022 P0021766 Wagner Supply Company $2,221.98 Warehouse Inventory Replenishment Non-Competitive 09/12/2022 P0021767 Minitab Inc $3,840.00 Minitab Statistical Software Subscription Renewal Non-Competitive 09/12/2022 P0021769 Applied Educational Systems Inc $1,500.00 HealthCenter21 Student Licenses Non-Competitive 09/13/2022 P0021748 Direct Energy $90,000.00 PO to Encumber FY23 Funds for Electric Bill for Wellness Center Exempt - MSU Policy Sec 7 09/13/2022 P0021749 City Of Wichita Falls $8,000.00 PO to Encumber FY23 Funds for Water Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/13/2022 P0021750 Atmos Energy $18,950.00 PO to Encumber FY23 Funds for Monthly Gas Bill @ Wellness Center Exempt - MSU Policy Sec 7 09/13/2022 P0021762 Slate Group $6,776.13 Process & Print Alumni/Homecoming Mailer Non-Competitive Sole Source 09/13/2022 P0021774 CDW Government Inc $287.61 Laser Printer, HP LaserJet Pro M404dn DIR Contract 09/13/2022 P0021775 Gentrys $1,004.30 Staff Shirts (Grounds) Non-Competitive 09/13/2022 P0021776 Airco Plumbing & Mechanical LLC $1,870.00 Repair Steam Leak in Tunnel B Non-Competitive 09/13/2022 P0021777 Lydick-Hooks Roofing Co $695.00 Repair Roof Leak Above TRIO Maintenance Room Coop - TIPS/TAPS 09/13/2022 P0021778 Trinity Air Conditioning $3,000.00 PO to Enc FY23 Funds for AC Repairs (Killingsworth) Competitive Solicitation 09/13/2022 P0021779 Trinity Air Conditioning $3,000.00 PO to Enc FY23 Funds for AC Repairs (McCullough-Trigg) Competitive Solicitation 09/13/2022 P0021780 Trinity Air Conditioning $1,000.00 PO to Enc FY23 Funds for AC Repairs (Legacy) Competitive Solicitation 09/13/2022 P0021781 Trinity Air Conditioning $15,000.00 PO to Enc FY23 Funds for AC Repairs (Sunwatcher) Competitive Solicitation 09/13/2022 P0021782 Trinity Air Conditioning $20,000.00 PO to Enc FY23 Funds for AC Repairs (Sundance) Competitive Solicitation 09/13/2022 P0021783 Direct Energy $5,000.00 PO to Enc FY23 Funds for Electricity Bill (Softball) Exempt - MSU Policy Sec 7 09/13/2022 P0021784 City Of Wichita Falls $1,000.00 PO to Enc FY23 Funds for Water Bill (Softball) Exempt - MSU Policy Sec 7 09/13/2022 P0021785 Direct Energy $500.00 PO to Enc FY23 Funds for Electricity Bill (FOL) Exempt - MSU Policy Sec 7 09/13/2022 P0021786 City Of Wichita Falls $300.00 PO to Enc FY23 Funds for Water Bill (FOL) Exempt - MSU Policy Sec 7 09/13/2022 P0021787 Direct Energy $3,600.00 PO to Enc FY23 Funds for Electricity Bill (LLC) Exempt - MSU Policy Sec 7 09/13/2022 P0021788 Atmos Energy $1,000.00 PO to Enc FY23 Funds for Gas Bill (LLC) Exempt - MSU Policy Sec 7 09/13/2022 P0021789 City Of Wichita Falls $3,000.00 PO to Enc FY23 Funds for Water Bill (2514 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021790 Direct Energy $3,000.00 PO to Enc FY23 Funds for Electricity Bill (2514 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021791 Atmos Energy $3,000.00 PO to Enc FY23 Funds for Gas Bill (2504 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021792 Direct Energy $3,000.00 PO to Enc FY 23 Funds for Electricity Bill (2504 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021793 Atmos Energy $3,000.00 PO to Enc FY23 Funds for Gas Bill (2518 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021794 City Of Wichita Falls $3,000.00 PO to Enc FY23 Funds for Water Bill (2518 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021795 Direct Energy $3,500.00 PO to Enc FY23 Funds for Electricity Bill (2518 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021796 Atmos Energy $35,000.00 PO to Enc FY23 Funds for Gas Bill (Legacy) Exempt - MSU Policy Sec 7 09/13/2022 P0021797 City Of Wichita Falls $47,000.00 PO to Enc FY23 Funds for Water Bill (Legacy) Exempt - MSU Policy Sec 7 09/13/2022 P0021798 Atmos Energy $22,000.00 PO to Enc FY23 Funds for Gas Bill (Sundance) Exempt - MSU Policy Sec 7 09/13/2022 P0021799 The Hanover Research Council LLC $117,500.00 Provide Higher Education Research, Analysis & Workshops Non-Competitive Sole Source 09/13/2022 P0021800 Dream Ranch Office Supplies $616.00 Refrigerator Non-Competitive 09/13/2022 P0021801 City Of Wichita Falls $1,500.00 PO to Enc FY23 Funds for Water Bill (LLC) Exempt - MSU Policy Sec 7 09/13/2022 P0021802 Atmos Energy $3,000.00 PO to Enc FY23 Funds for Gas Bill (2514 Hampstead) Exempt - MSU Policy Sec 7 09/13/2022 P0021803 City Of Wichita Falls $3,800.00 PO to Enc FY23 Funds for Water Bill (2504 Hampstead) Exempt - MSU Policy Sec 7 09/14/2022 P0021804 EAB Global Inc $52,000.00 Strategic Advisory Services to President & MSU Leadership Non-Competitive Sole Source 09/14/2022 P0021807 AJ Mayer Holdings LP dba friEd Technology LLC $1,750.00 Certified Educator Level 1 & 2 Exam Vouchers Non-Competitive 09/14/2022 P0021808 Jason Mayfield $18,813.00 Provide Band, Stage, Sound & Lighting for Family Weekend Concert Non-Competitive Sole Source 09/14/2022 P0021821 Burgoon Company $2,691.07 Warehouse Inventory Replenishment TXMAS Contract 09/15/2022 P0021710 Synergy Sports Technology LLC $2,500.00 Men's Basketball Video dBase Access (Renewal) Non-Competitive 09/15/2022 P0021711 Synergy Sports Technology LLC $2,700.00 Women's Basketball Video dBase Access (Renewal) Non-Competitive 09/15/2022 P0021739 IBM Corporation $30,819.00 SPSS License Renewal (FY23) Non-Competitive Sole Source 09/15/2022 P0021822 American Fire Protection Group Inc $1,544.00 Semi-Annual Testing of Specialized Fire Sprinklers @ Museum & Centennial Non-Competitive 09/15/2022 P0021823 BSN Sports $2,452.00 Women's Basketball Shoes Non-Competitive 09/15/2022 P0021825 Norwest Graphics LLC $2,580.00 MSU/SAFB T-Shirts Non-Competitive 09/15/2022 P0021826 Jump Party Texas LLC $1,009.25 Inflatable Rentals for Centennial Concert Non-Competitive 09/15/2022 P0021828 Parker Assets I, LLC $967,335.84 PO to Encumber FY23 Funds for Flower Mound Monthly Lease Payments Non-Competitive Sole Source 09/16/2022 P0021805 Sarah Mielke dba Seriah LLC $20,000.00 Workshops (2) for Resiliency Grant Non-Competitive Sole Source 09/16/2022 P0021809 Hamilton Bryan Furniture $7,500.00 PO to Enc FY23 Funds for Appliances (Sunwatcher) Non-Competitive - Sole Source 09/16/2022 P0021810 Hamilton Bryan Furniture $7,500.00 PO to Enc FY23 Funds for Appliances (Sundance) Non-Competitive - Sole Source 09/16/2022 P0021811 Hastings Restoration & Cleaning Service $500.00 PO to Enc FY23 Funds for Carpet Cleaning (Killingsworth) Non-Competitive - Sole Source 09/16/2022 P0021812 Hastings Restoration & Cleaning Service $1,000.00 PO to Enc FY23 Funds for Carpet Cleaning (McCullough-Trigg) Non-Competitive - Sole Source 09/16/2022 P0021813 Hastings Restoration & Cleaning Service $5,000.00 PO to Enc FY23 Funds for Carpet Cleaning (Legacy) Non-Competitive - Sole Source 09/16/2022 P0021814 Hastings Restoration & Cleaning Service $5,000.00 PO to Enc FY23 Funds for Carpet Cleaning (Sunwatcher) Non-Competitive - Sole Source 09/16/2022 P0021815 Hastings Restoration & Cleaning Service $5,000.00 PO to Enc FY23 Funds for Carpet Cleaning (Sundance) Non-Competitive - Sole Source 09/16/2022 P0021816 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Enc FY23 Funds for Carpet Repairs (Killingsworth) Non-Competitive 09/16/2022 P0021817 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Enc FY23 Funds for Carpet Repairs (McCullough-Trigg) Non-Competitive 09/16/2022 P0021818 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $500.00 PO to Enc FY23 Funds for Carpet Repairs (Legacy) Non-Competitive 09/16/2022 P0021819 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,000.00 PO to Enc FY23 Fund for Carpet Repairs (Sunwatcher) Non-Competitive 09/16/2022 P0021820 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $1,000.00 PO to Enc FY23 Funds for Carpet Repairs (Sundance) Non-Competitive 09/16/2022 P0021827 Complete Lawn Service, LLC $4,550.00 Tree Trimming Service @ Prothro-Yeager & Sunwatcher Plaza Non-Competitive 09/16/2022 P0021829 Smith and Associates LLC $8,651.93 Warehouse Inventory Replenishment Non-Competitive - Sole Source 09/16/2022 P0021830 Service First $15,000.00 PO to Enc FY23 Funds for Equipment Maintenance (Wellness Center) Competitive Solicitation 09/16/2022 P0021831 Charter Communications Holdings LLC dba Spectrum $10,000.00 PO to Enc FY23 Funds for Cable Bill (Wellness Center) Exempt - MSU Policy Sec 7 09/16/2022 P0021832 American Plumbing $2,000.00 PO to Enc FY23 Funds for Plumbing Repairs (Sunwatcher) Non-Competitive 09/16/2022 P0021833 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY23 Funds for Appliance Repairs (Sunwatcher) Non-Competitive 09/16/2022 P0021834 Next Right Ventures Inc dba Mr Bob's Parts & Svc $2,500.00 PO to Enc FY23 Funds for Appliance Repairs (Sundance) Non-Competitive 09/16/2022 P0021835 Robert August Baumer $5,000.00 PO to Enc FY23 Funds for Tub/Sink/Shower Repairs (McCullough-Trigg) Non-Competitive - Sole Source 09/16/2022 P0021836 Robert August Baumer $1,500.00 PO to Enc FY23 Funds for Tub/Sink Shower Repairs (Legacy) Non-Competitive - Sole Source 09/16/2022 P0021837 Robert August Baumer $10,000.00 PO to Enc FY 23 Funds for Tub/Sink/Shower Repairs (Sundance) Non-Competitive - Sole Source 09/16/2022 P0021838 Robert August Baumer $10,000.00 PO to Enc FY23 Funds for Tub/Sink/Shower Repairs (Sunwatcher) Non-Competitive - Sole Source 09/16/2022 P0021839 Direct Energy $1,000,000.00 PO to Enc FY23 Funds for Electric Bill (Main) Exempt - MSU Policy Sec 7 09/16/2022 P0021841 City Of Wichita Falls $325,000.00 PO to Enc FY23 Funds for Water Bill (Main/Shop/Police Etc) Exempt - MSU Policy Sec 7 09/16/2022 P0021842 Citibank $83,186.15 P-Card Purchases from 08/04/2022 to 09/03/2022 State Contract 09/16/2022 P0021843 Baker Distributing Co $437.28 Air Filters for Pierce Hall Non-Competitive 09/16/2022 P0021844 Baker Distributing Co $1,228.18 Air Filters & Refrigerant for Killilngsworth Hall Non-Competitive 09/16/2022 P0021845 Baker Distributing Co $221.28 Air Filters for Legacy Hall Non-Competitive 09/16/2022 P0021846 John R. Neal & Associates, Inc. $2,784.00 Repair Parts for Facilities (Killingsworth) Non-Competitive 09/16/2022 P0021850 Anthology Inc of NY $57,145.00 Engage Software Renewal for Student Affairs Non-Competitive - Sole Source 09/16/2022 P0021854 ARMS Software LLC $20,000.00 ARMS Software License Non-Competitive Sole Source 09/16/2022 P0021863 Graybar Electric Co Inc $3,644.88 Emergency Phone Parts for Facilities Non-Competitive 09/19/2022 P0021824 Kirkland Construction $2,928.00 Install Glass Case @ Ligon #149 Non-Competitive 09/19/2022 P0021840 Atmos Energy $60,000.00 PO to Enc FY22 Funds for Gas Bill (Main/Shops/Police/Etc) Exempt - MSU Policy Sec 7 09/19/2022 P0021847 Just Play Sports Solutions LLC $1,250.00 Just Play Men's Basketball NCAA Division II Software License Renewal Non-Competitive 09/19/2022 P0021848 TNT Signs And Graphics $2,618.50 Provide/Install Clear Acrylic Sign with Printed Photo Non-Competitive 09/19/2022 P0021849 Atmos Energy $23,000.00 PO to Enc FY23 Funds for Gas Bill (Sundance) Exempt - MSU Policy Sec 7 09/19/2022 P0021851 RiskAware, LLC $4,850.00 PO to Enc FY23 Funds for Background Checks (HR) Non-Competitive 09/19/2022 P0021852 Texas Dept of Public Safety Crime Records Service $1,500.00 PO to Enc FY23 Funds for Background Checks Non-Competitive 09/19/2022 P0021858 Caldwell & Gregory LLC $38,586.00 PO to Encumber FY23 Funds for Laundry Service Equipment Rental Competitive Solicitation 09/19/2022 P0021859 USCC Services LLC $4,000.00 PO to Enc FY23 Funds for Cell Bill (Housing) Non-Competitive 09/19/2022 P0021860 United Regional Hlth Care Syst $3,500.00 PO to Enc FY23 Funds for Lab Services Non-Competitive 09/19/2022 P0021861 Pathology Associates Of WF PA $500.00 PO to Enc FY23 Funds for Lab Services (Vinson) Non-Competitive 09/19/2022 P0021862 Henry Schein $2,000.00 PO to Enc FY23 Funds for Medical Supplies (Vinson) Non-Competitive 09/19/2022 P0021864 K Pearl Company LLC $17,000.00 PO to Encumber FY23 Funds for Housekeeping Services @ Sikes House Non-Competitive 09/19/2022 P0021865 Amy Hiett Coaching & Consulting LLC $6,100.00 PO to Encumber FY23 Funds for Executive Coaching Non-Competitive Sole Source 09/19/2022 P0021872 Dream Ranch Office Supplies $3,750.00 PO to Enc FY23 Funds for Printer Cartridges (WCOE) Non-Competitive 09/19/2022 P0021873 EBSCO Information Services $20,000.00 PO to Enc FY23 Funds for E-Book Purchases (Library) Exempt - MSU Policy Sec 7 09/19/2022 P0021874 HF Group LLC $1,000.00 PO to Enc FY23 Funds for Bindery Charges (Library) Non-Competitive 09/19/2022 P0021875 Image Access Inc $1,800.00 PO to Enc FY23 Funds for Scanner Maintenance (Library) Non-Competitive 09/19/2022 P0021876 Amigos Library Services $5,000.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/19/2022 P0021877 Gaylord Bros Inc. $1,000.00 PO to Enc FY23 Funds for Special Collections Supplies (Library) Non-Competitive 09/19/2022 P0021878 Airgas Inc dba Airgas Therapeutics LLC $125.43 Airgas Cylinder Lease Renewal for Facilities Non-Competitive 09/19/2022 P0021879 Scarborough Specialties Inc $394.25 Leadership & Involvement Shirts Non-Competitive 09/19/2022 P0021880 Scarborough Specialties Inc $390.95 University Programming Board Shirts Non-Competitive 09/19/2022 P0021882 FasClampitt Paper of Fort Worth $5,000.00 PO to Enc FY23 Funds for Paper Materials (Print Shop) Non-Competitive 09/19/2022 P0021886 Sally Harlow dba Sally's Catering & Events $6,800.00 Catering Service for PEC Dinner Non-Competitive Sole Source 09/20/2022 P0021857 Dell Marketing LP $184.34 Adobe Software License DIR Contract 09/20/2022 P0021867 Complete Lawn Service, LLC $4,950.00 Provide Landscape Service @ Bridwell Activity Center Non-Competitive 09/20/2022 P0021868 EMA Abatement LLC $8,520.00 Perform Heater Demo/Abatement @ Beyer Greenhouse Competitive Solicitation 09/20/2022 P0021869 Flint Inspection Consulting Services Inc $2,100.00 Provide Oversight/Monitoring of Heater Demo/Abatement @ Beyer Greenhouse Competitive Solicitation 09/20/2022 P0021870 Smith's Gardentown Farms $1,800.00 Bulk Compost for Bridewell Activity Center Non-Competitive 09/20/2022 P0021881 AT&T Mobility $924.00 PO to Enc FY23 Funds for Cell Bill (Title IX) Non-Competitive 09/20/2022 P0021883 Mark Andy Inc $5,000.00 PO to Enc FY23 Funds for Paper Materials (Print Shop) Non-Competitive 09/20/2022 P0021884 Central National Gottesman Inc $5,000.00 PO to Enc FY23 Funds for Paper Materials (Print Shop) Non-Competitive 09/20/2022 P0021890 Willen Electric $2,080.00 Data Drops for BAC Non-Competitive 09/20/2022 P0021893 Apple Computer $1,560.00 13 inch MacBook Pro with AppleCare and Adapter DIR Contract 09/20/2022 P0021896 Breegle Building Products $681.57 Repair Vinyl Floor @ Legacy Bathroom Non-Competitive 09/21/2022 P0021887 Heat Transfer Solutions Inc $2,000.00 PO to Enc FY23 Funds for HVAC Repairs (Flower Mound) Non-Competitive 09/21/2022 P0021891 Trinity Air Conditioning $2,769.00 Repairs (Chiller 2) for Facilities Competitive Solicitation 09/21/2022 P0021892 Trinity Air Conditioning $14,935.00 Chiller #1 Repairs for Facilities (Wellness) Competitive Solicitation 09/21/2022 P0021894 Summus Industries Inc $1,202.24 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 09/21/2022 P0021897 Direct Energy $12,000.00 PO to Encumber FY23 Funds for Electricity for Football & Greeks Exempt - MSU Policy Sec 7 09/21/2022 P0021898 Atmos Energy $5,000.00 PO to Encumber FY23 Funds for Gas Bill for TRIO, Chapel, Football & Greeks Exempt - MSU Policy Sec 7 09/21/2022 P0021899 City Of Wichita Falls $4,000.00 PO to Encumber FY23 Funds for Water Bill for Football & Greeks Exempt - MSU Policy Sec 7 09/21/2022 P0021900 National Council of University Research Administrators $21,500.00 NCURA Peer Review Non-Competitive Sole Source 09/21/2022 P0021901 C C Creations, Ltd $2,786.10 Promotional Supplies Non-Competitive 09/21/2022 P0021902 American Plumbing $1,000.00 PO to Encumber FY23 Funds for Plumbing Repairs @ McCollough-Trigg Non-Competitive 09/21/2022 P0021903 Willen Electric $1,692.00 Install Light Pole @ 2733 Midwestern Pkwy Non-Competitive 09/21/2022 P0021904 City Of Wichita Falls $82,000.00 PO to Encumber FY23 Funds for Water @ Sundance Exempt - MSU Policy Sec 7 09/21/2022 P0021905 Direct Energy $111,000.00 PO to Encumber FY23 Funds for Electricity @ Sundance Exempt - MSU Policy Sec 7 09/21/2022 P0021906 City Of Wichita Falls $82,000.00 PO to Encumber FY23 Funds for Water @ Sunwatcher Exempt - MSU Policy Sec 7 09/21/2022 P0021907 Direct Energy $111,000.00 PO to Encumber FY23 Funds for Electricity @ Sunwatcher Exempt - MSU Policy Sec 7 09/21/2022 P0021909 Apogee Telecom Inc $607,308.00 PO to Encumber FY23 Funds for Cable/Internet Service for Student Housing Competitive Solicitation 09/21/2022 P0021910 Crawford Electric Supply Company Inc $83,355.00 Moffett Library Lighting Retro Fit (Phase 3) Coop - Buyboard 09/21/2022 P0021912 Sw Stationary And Bank Supply $6,000.00 PO to Enc FY23 Funds for Enrollment Guides (Flower Mound) Non-Competitive - Sole Source 09/21/2022 P0021913 Scarborough Specialties Inc $8,000.00 PO to Enc FY23 Funds for Promotional Supplies (Flower Mound) Non-Competitive - Sole Source 09/21/2022 P0021914 K Pearl Company LLC $10,200.00 PO to Enc FY23 Funds for Janitorial Services (Vinson) Non-Competitive - Sole Source 09/21/2022 P0021916 Norwest Graphics LLC $9,482.50 Homecoming Shirts for Student Affairs Competitive Solicitation 09/21/2022 P0021917 Midwest Office Furniture Inc $2,626.40 Chairs for Computer Science Non-Competitive 09/22/2022 P0020289 Atmos Energy $20,000.00 PO to Enc FY22 Funds for Gas Bill @ Sundance for Housing Exempt - MSU Policy Sec 7 09/22/2022 P0021311 BSN Sports $6,553.00 Men's Basketball Clothing for Athletics Non-Competitive - Sole Source 09/22/2022 P0021366 C C Creations, Ltd $1,372.40 Promotional Supplies Non-Competitive 09/22/2022 P0021583 Connect Technology Group LLC $540.00 Install Data Drops @ Flower Mound Location (Room 227 & 230) Non-Competitive 09/22/2022 P0021601 Slate Group $2,377.99 Cardboard Boxes & Acrylic Stands (200 Each) Non-Competitive 09/22/2022 P0021707 Pixellot US Inc $9,600.00 Online Subscription for 5 Point Replay Kit Non-Competitive Sole Source 09/22/2022 P0021772 National Instruments $5,980.00 LabView & Multisim Subscription License Non-Competitive Sole Source 09/22/2022 P0021773 Office Depot $255.98 Magnetic Dry-Erase Whiteboard Cooperative Purchase 09/22/2022 P0021888 Georgetown Learning Centers Inc $2,000.00 Online Tutoring Services for Tutoring & Support Non-Competitive 09/22/2022 P0021908 Simulados Software Inc $4,970.00 C&I Online Readiness Review (142) Non-Competitive 09/22/2022 P0021915 Trexxler Energy Solutions LLc $3,125.00 Bulbs for Museum Non-Competitive 09/22/2022 P0021918 UniFirst Holding Inc $550.00 PO to Enc FY23 Funds for Floor Mat Cleaning (Housing) Non-Competitive 09/22/2022 P0021920 Tarrant County $2,000.00 PO to Enc FY23 Funds for Lab Services (Vinson) Non-Competitive 09/22/2022 P0021921 American National $16,802.64 PO to Enc FY23 Lease Payment for UPD Vehicles (Facilities) Coop - Buyboard 09/22/2022 P0021922 Jessica Ann Fuentes $5,000.00 Guide & Evaluate Teaching Artist Teams Programs @ Museum Non-Competitive 09/23/2022 P0021350 BSN Sports $16,551.00 Gear and Uniforms for Volleyball Non-Competitive - Sole Source 09/23/2022 P0021853 Pitney Bowes $9,687.96 Equipment Lease for Post Office Coop - Buyboard 09/23/2022 P0021919 GTO Engineering Services $9,900.00 Structural Design for HVAC Museum (Facilities) Non-Competitive - Sole Source 09/23/2022 P0021924 OCLC Inc $38,000.00 PO to Enc FY23 Funds for Database Services (Library) Exempt - MSU Policy Sec 7 09/23/2022 P0021926 Pitney Bowes $1,280.40 Semi-Annual Maintenance Agreement (Post Office) Non-Competitive 09/23/2022 P0021928 NCS Pearson Inc $4,732.00 Practice Tests for DCOBA Non-Competitive 09/23/2022 P0021929 Slate Group $1,596.32 WFMA Appeal Bifold Brochure Non-Competitive 09/23/2022 P0021930 WE Locate LLC dba Whitaker Electronics, WE Consultants $1,800.00 Annual Leak Test for Facilities Non-Competitive 09/23/2022 P0021931 Big Bend Telephone Company $2,208.00 PO to Enc FY23 Funds for Telephone & Internet (Dalquest) Exempt - MSU Policy Sec 7 09/23/2022 P0021933 Lori Lynn Jameson $3,500.00 Event Planning Services (President's Office) Non-Competitive 09/23/2022 P0021934 Campus Marketing Specialists Inc $632.31 Flyers for Student Affairs Non-Competitive 09/26/2022 P0021935 Papercut Software International Pty Ltd $2,704.00 Papercut Software Renewal (IT) Non-Competitive 09/26/2022 P0021936 Willen Electric $1,639.50 BAC Cafe Cooler Electrical Install (Housing) Non-Competitive 09/26/2022 P0021937 Baker Distributing Co $3,380.64 Air Filters for Legacy (Facilities) Non-Competitive 09/26/2022 P0021938 Gentrys $851.52 Superintendent Shirts (Facilities) Non-Competitive 09/26/2022 P0021939 Flair Data Systems $2,552.15 Integrated Services Router, Cisco 4451 DIR Contract 09/26/2022 P0021942 Summus Industries Inc $2,400.86 Computer, Dell OptiPlex 3000 with Monitor & Soundbar DIR Contract 09/26/2022 P0021944 BetterMynd Inc $50,000.00 Provide Mental Health Services to Students Non-Competitive Sole Source 09/26/2022 P0021945 Crain Communications Inc $1,600.00 PO to Enc FY23 Funds for Database Charges Exempt - MSU Policy Sec 7 09/26/2022 P0021946 The Advantage Companies LLC $3,500.00 PO to Enc FY23 Funds for Microfilm (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021947 American Mathematical Society $1,100.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021948 Amigos Library Services $39,100.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021949 Cabell Publishing, Inc. $2,000.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021950 CCH Incorporated $5,200.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021951 American Chemical Society $6,778.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021952 CLCD, LLC. $1,100.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021953 Datapages Inc $700.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021954 Digital Theatre Plus $4,600.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/26/2022 P0021955 Burgoon Company $2,872.14 Warehouse Inventory Replenishment TXMAS Contract 09/27/2022 P0021856 Remi Holdings LLC $55,155.44 Science Equipment Maintenance Agreement Cooperative Purchase 09/27/2022 P0021940 Scholl-Nichols Company, LLC $1,557.00 Tent Rental for President's Picnic Event Non-Competitive 09/27/2022 P0021941 Watermark Insights LLC $15,965.00 TK20 Higher Ed Software Renewal Non-Competitive Sole Source 09/27/2022 P0021956 BioNiQuest Lab Services Inc $4,134.00 Maintenance Agreement for Centrifuges Non-Competitive 09/27/2022 P0021957 Lone Star Challenge Coins LLC $15,912.50 5000 Custom Challenge Coins Competitive Solicitation 09/27/2022 P0021958 Slate Group $1,273.51 Printing Service (Investiture Invites & Envelopes) Non-Competitive 09/27/2022 P0021959 4imprint $869.47 Promotional Supplies (Drawstring Backpack) Non-Competitive 09/27/2022 P0021960 4imprint $2,134.25 Mustang Rally T-Shirts (Qty 300) Non-Competitive 09/27/2022 P0021961 Willen Electric $2,822.50 Install Network Cabling for Emergency Phones (2 Each) Non-Competitive 09/28/2022 P0021871 Commercial & Industrial Electronics Inc $380.00 Update Fire Alarm Panel @ Memorial Building Non-Competitive 09/28/2022 P0021885 KnowVine Inc $5,079.33 Monument Letters for Facilities Competitive Solicitation 09/28/2022 P0021925 Bibliotheca LLC $5,600.00 PO to Enc FY23 Funds for Security Gate Maintenance Non-Competitive - Sole Source 09/28/2022 P0021962 Gale/CENGAGE Learning $4,400.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021963 JSTOR $8,900.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021964 Junior Library Guild $2,800.00 PO to Enc FY23 Funds for Book Purchases (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021965 Kanopy LLC $10,000.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021966 Managed Care On-Line Inc $1,600.00 PO to Enc FY23 Funds for Database Charges Exempt - MSU Policy Sec 7 09/28/2022 P0021967 Modern Language Association of America $1,300.00 PO to Enc FY23 Funds for Database Charges Exempt - MSU Policy Sec 7 09/28/2022 P0021968 Springshare LLC $8,500.00 PO to Enc FY23 Funds for Database Charges Exempt - MSU Policy Sec 7 09/28/2022 P0021969 Swank Motion Pictures, Inc. $3,800.00 PO to Enc Fy23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021970 Texas State Library $10,155.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021971 Thieme Medical Publishers Inc. $12,000.00 PO to Enc FY23 Funds for Database Charges Exempt - MSU Policy Sec 7 09/28/2022 P0021972 YBP Library Services $400.00 PO to Enc FY23 Funds for Books Purchases (Library) Exempt - MSU Policy Sec 7 09/28/2022 P0021973 Wagner Supply Company $2,658.51 Warehouse Inventory Replenishment Non-Competitive 09/28/2022 P0021974 Smith and Associates LLC $4,866.40 Warehouse Inventory Replenishment Non-Competitive 09/28/2022 P0021976 Slate Group $952.04 Promotional Supplies (Mouse Pads) Non-Competitive 09/28/2022 P0021979 Willen Electric $6,650.00 Fantasy Of Lights Building Repairs (Facilities) Competitive Solicitation 09/28/2022 P0021982 Lydick-Hooks Roofing Co $1,096.00 Roof Repairs at Warehouse (Facilities) Coop - TIPS/TAPS 09/28/2022 P0021983 Pro Star Rental LLC $3,344.73 Hand Tools for Grounds (Facilities) Non-Competitive 09/29/2022 P0021975 Eskimo Joe's Promotional Products Group Inc $2,021.80 Promotional Supplies (Coffee Mugs & Playing Cards) Non-Competitive 09/29/2022 P0021978 JG Media $4,000.00 PO to Enc FY23 Funds for Advertising (Flower Mound) Exempt - MSU Policy Sec 7 09/29/2022 P0021980 Crane West $4,500.00 Video Production for West College Non-Competitive 09/29/2022 P0021981 American National $13,900.32 PO to Enc FY23 Funds for Vehicle Leases (Admissions) Coop - Buyboard 09/29/2022 P0021984 Clear Channel Outdoor $19,338.00 Billboard Advertising @ Lewisville, Denton & Hwy 114 Exempt - MSU Policy Sec 7 09/29/2022 P0021989 Vieth Tractors & Implement $11,600.00 Mower for Grounds (Facilities) Competitive Solicitation 09/29/2022 P0021990 Stevens Pest Control Solutions $425.00 Pest Control Services (Facilities) Non-Competitive 09/29/2022 P0021993 Mi Cafe con Leche $30,000.00 Road to College Program Academic Year Activities Non-Competitive Sole Source 09/29/2022 P0021994 Southwestern Stationery and Bank Supply, Inc $2,439.50 Printing Service for President's Excellence Brochure Non-Competitive 09/30/2022 P0021866 Computer Applications International $456.00 Student Track Administrative Software Renewal Non-Competitive 09/30/2022 P0021977 Penshorn Printing dba Minuteman Press $5,000.00 PO to Enc FY23 Funds for Flyers/Brochures (Flower Mound) Non-Competitive - Sole Source 09/30/2022 P0021996 Summus Industries Inc $1,202.24 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 09/30/2022 P0021999 Wichita Restaurant Supply Inc $300.00 Diagnose & Repair Freezer Non-Competitive 09/30/2022 P0022000 Mi Cafe con Leche $30,000.00 Provide Recruiting Services Non-Competitive Sole Source 09/30/2022 P0022001 Scarborough Specialties Inc $225.00 Standard Table Throw 6' Non-Competitive 09/30/2022 P0022002 American Plumbing $2,500.00 PO to Encumber FY23 Funds for Plumbing Repairs @ Killingsworth Non-Competitive 09/30/2022 P0022003 Weldon, Williams & Lick, Inc $654.12 ID Labels for Purchasing Non-Competitive 09/30/2022 P0022005 Willen Electric $1,450.00 Relabel Data for Facilities Non-Competitive 09/30/2022 P0022006 Charter Communications Holdings LLC dba Spectrum $2,800.00 PO to Enc FY23 Funds for Cable Bill (CSC) Exempt - MSU Policy Sec 7 09/30/2022 P0022007 Global Proposal Solutions LLC $3,900.00 Grant Proposal Workshops for Graduate School Non-Competitive 09/30/2022 P0022008 Metro Golf Cars $80,228.96 2023 Club Car Carryall (Cart) (4 Each) Cooperative Purchase -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/03/2022 P0021985 The Lamar Companies $11,950.00 PO to Encumber FY23 Funds for Billboard Advertising @ Decatur & Waco Exempt - MSU Policy Sec 7 10/03/2022 P0021986 Elite Media Group LLC DBA Lindmark Outdoor Media $21,710.00 PO to Encumber FY23 Funds for Outdoor Advertising @ City View & Jolly Exempt - MSU Policy Sec 7 10/03/2022 P0021987 Kauz-6 $40,228.00 PO to Encumber FY23 Funds for TV Advertising Exempt - MSU Policy Sec 7 10/03/2022 P0021988 Complete Lawn Service, LLC $1,500.00 Irrigation Repairs for Facilities Non-Competitive 10/03/2022 P0021992 Complete Lawn Service, LLC $2,100.00 Tree Trimming Services for Facilities Non-Competitive 10/03/2022 P0022004 Accessible Information Management LLC $2,303.75 AIM Database Hosting Renewal for Disability Support Non-Competitive 10/03/2022 P0022009 KFDX 3 $64,950.00 PO to Encumber FY23 Funds for TV Advertising Exempt - MSU Policy Sec 7 10/03/2022 P0022011 EBSCO Information Services $219,000.00 PO to Enc FY23 Funds for Database/eJournals (Library) Exempt - MSU Policy Sec 7 10/03/2022 P0022012 Elsevier BV $74,000.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 10/03/2022 P0022013 OCLC Inc $94,000.00 PO to Enc FY23 Funds for Database Charges (Library) Exempt - MSU Policy Sec 7 10/03/2022 P0022016 Slate Group $367.18 Pole Banners (Museum) Non-Competitive 10/03/2022 P0022017 Verified Athletics $1,075.00 Verified Athletics Subscription (Athletics) Non-Competitive 10/04/2022 P0021770 Encoura LLC $42,310.15 Encoura Platform Subscription Renewal Non-Competitive Sole Source 10/04/2022 P0022010 NRCCUA $14,250.00 Digital GEO Fencing Platform Non-Competitive Sole Source 10/04/2022 P0022018 Tandem Axle Inc $4,970.00 PO to Encumber FY23 Funds for Graphic Design Services for Flower Mound Non-Competitive 10/04/2022 P0022019 Trinity Air Conditioning $4,500.00 PO to Encumber FY23 Funds for A/C Repairs @ Pierce Hall Competitive Solicitation 10/04/2022 P0022020 Wendeborn Construction Inc $26,840.00 Remove/Replace Carpet in President's Suite & Board Room Competitive Solicitation 10/04/2022 P0022021 Blueridge Software Inc $1,619.82 PO to Encumber FY23 Funds for Blueridge Software Renewal Non-Competitive 10/04/2022 P0022022 Haigood & Campbell $300.00 PO to Encumber FY23 Funds for Propane for Warehouse Forklift Non-Competitive 10/04/2022 P0022023 DS Services of America, Inc. dba Sparkletts & Sierra Springs $800.00 PO to Encumber FY23 Funds for Water Service Non-Competitive 10/04/2022 P0022024 Benjamin Diversification Corporation dba Comark Direct $3,245.00 Sticker Card Inventory & Fulfillment (Communication Flow) Competitive Solicitation 10/04/2022 P0022025 EMA Abatement LLC $205.00 Asbestos Abatement (Hardin 107C) Non-Competitive 10/04/2022 P0022026 Flint Inspection Consulting Services Inc $300.00 Provide Oversight/Monitoring of Hardin 107C Abatement Non-Competitive 10/04/2022 P0022027 Horn InServices Inc dba H.I.S. Cornerstone $1,600.00 Workshop CE Credits (Graduate School) Non-Competitive 10/04/2022 P0022029 Uniform Shop LLC $4,992.00 Scrubs for AHEC Non-Competitive 10/04/2022 P0022030 Connect Technology Group LLC $761.30 Data Drop Install (Flower Mound) Non-Competitive 10/05/2022 P0021738 Tandem Axle Inc $11,988.00 PO to Enc FY23 Funds for Graphic Design/Video Production (Flower Mound) Non-Competitive - Sole Source 10/05/2022 P0022014 Jason Mayfield $3,075.00 Mustangs Rally Audio-Visual Equipment (Admissions) Non-Competitive 10/05/2022 P0022028 Kilgore International, Inc. $6,345.00 Chair Mount Equipment for Dental Hygiene Non-Competitive - Sole Source 10/05/2022 P0022032 EAB Global Inc $117,861.75 Student Success Collaborative Software Renewal Non-Competitive Sole Source 10/05/2022 P0022034 Longhorn Office Products dba Wilson Office Supply $1,749.00 Sofa, Black Leather (1 Each) Non-Competitive 10/05/2022 P0022035 Trane Commercial Systems $2,000.00 Repair Water Supply Sensor on Chiller #2 @ Central Plant Non-Competitive 10/05/2022 P0022036 Benchmark Business Solutions, Inc. $11,795.49 Copier, Xerox XERC8145/H2 $179.23/Month x 63 Months = $11291.49 Coop - TIPS/TAPS 10/05/2022 P0022037 Atmos Energy $1,000.00 PO to Encumber FY23 Funds for Monthly Gas Bill for 4014 Taft Exempt - MSU Policy Sec 7 10/05/2022 P0022040 Verizon Wireless $84.00 PO to Enc FY23 Funds for ER Blue Phone (UPD) Non-Competitive 10/05/2022 P0022041 Commercial & Industrial Electronics Inc $500.00 PO to Enc FY23 Funds for Service Calls Non-Competitive 10/05/2022 P0022042 Mobile Phone Of Texas $500.00 PO to Enc FY23 Funds for Radio Repairs Non-Competitive 10/05/2022 P0022044 PowerDMS Inc $3,444.57 PowerDMS Software Subscription Renewal Non-Competitive 10/05/2022 P0022046 Burgoon Company $941.44 Warehouse Inventory Replenishment TXMAS Contract 10/05/2022 P0022048 CDW Government Inc $38,002.20 Data Projectors (12 Each) Cooperative Purchase 10/05/2022 P0022050 City Of Wichita Falls $1,000.00 PO to Encumber FY23 Funds for Monthly Water Bill @ 4014 Taft Exempt - MSU Policy Sec 7 10/06/2022 P0021387 Global Proposal Solutions LLC $1,650.00 Grant Development Services for Graduate School Non-Competitive 10/06/2022 P0021855 Ellucian CO LP $52,200.00 Financial Aid Automation Software/Subscription Non-Competitive Sole Source 10/06/2022 P0022033 Hall Building Products, Inc. $480.00 Inspect, Drop Test & Reset (6) Fire-Rated Counter Shutters @ Killingsworth & Pierce Non-Competitive 10/06/2022 P0022038 AT&T Mobility $2,640.00 PO to Enc FY23 Funds for Monthly Cell Service (UPD) Non-Competitive 10/06/2022 P0022039 AT&T Mobility $1,620.00 PO to Enc FY23 Funds for Centennial ER Phone (UPD) Non-Competitive 10/06/2022 P0022043 Scarborough Specialties Inc $9,291.09 Make a Difference Shirts (DCOBA) Competitive Solicitation 10/07/2022 P0021771 CBORD Group Inc $15,759.31 Annual CBORD Software Upgrade & Renewal Non-Competitive Sole Source 10/07/2022 P0021932 Wagner Supply Company $12,470.00 Water Extractors for Facilities Competitive Solicitation 10/07/2022 P0021997 Woodburn Press $998.00 College All Resources Package Renewal Non-Competitive 10/07/2022 P0022031 GHI Management Inc dba BroCro Creative $256.20 Cheer Shirts (Wellness) Non-Competitive 10/07/2022 P0022045 COI Group Inc $5,943.00 Chairs & Table for President's Office Cooperative Purchase 10/07/2022 P0022051 Wiss Janney Elstner Associates Inc $225,000.00 Provide Assessment, Design & Construction Administration Services for Utility Tunnel Restoration Project Competitive Solicitation 10/07/2022 P0022052 Work Services Corporation $925.00 Plant Bed Cleaning at Legacy Non-Competitive 10/07/2022 P0022053 Scarborough Specialties Inc $261.43 Table Drape for Humanities/Social Sciences Non-Competitive 10/07/2022 P0022054 Image Advertising Co $700.00 Setup and Take Down, FOL Displays Non-Competitive 10/07/2022 P0022055 A.R.K. Ramos $2,923.00 West College Plaque Non-Competitive 10/07/2022 P0022056 Slate Group $1,236.23 Dual Credit Postcards Non-Competitive 10/07/2022 P0022057 Willen Electric $355.50 Bridwell Atrium Power Install Non-Competitive 10/07/2022 P0022058 Maberry Consulting & Evaluation Services LLC $25,000.00 PO to Enc FY23 Funds for Consulting (HRSA HPSWRT Grant) Non-Competitive - Sole Source 10/07/2022 P0022059 Maberry Consulting & Evaluation Services LLC $25,000.00 PO to Enc FY23 Funds for Consulting (ANEW Grant) Non-Competitive - Sole Source 10/07/2022 P0022060 CDW Government Inc $3,738.93 Printers, HP Laserjet Pro M404dn (13 Each) DIR Contract 10/07/2022 P0022061 Apple Computer $299.00 Apple iPad (1 Each) DIR Contract 10/10/2022 P0022063 Willen Electric $1,916.00 Provide/Install Wall Pack Lighting @ Bridwell Activity Center Non-Competitive 10/10/2022 P0022064 Just Play Sports Solutions LLC $1,250.00 Software, Just Play Software License Non-Competitive 10/10/2022 P0022065 Stanley Access Technologies LLC $1,310.00 PO to Encumber FY23 Funds for Door Maintenance @ Flower Mound Non-Competitive 10/10/2022 P0022066 Trinity Air Conditioning $1,005.00 Maintenance/Repair to Walk in Cooler @ Bolin Non Competitive 10/10/2022 P0022067 Smith and Associates LLC $7,060.00 Warehouse Inventory Replenishment Non-Competitive Sole Source 10/10/2022 P0022068 Wichita Falls Public Health District $500.00 PO to Encumber FY23 Funds for Lab Services Non-Competitive 10/10/2022 P0022069 Davis Electric Co $310.00 Install Phone/Fax Drop @ Bolin 102B Non-Competitive 10/10/2022 P0022070 American National $7,030.80 PO to Encumber FY23 Funds for 2017 Ford Expedition for Police Department Coop - Buyboard 10/10/2022 P0022071 Apple Computer $1,196.00 Apple iPad 10.2 inch (4 Each) DIR Contract 10/10/2022 P0022072 NASCO Healthcare Inc $2,517.85 Medical & Simulation Training Models Non-Competitive 10/10/2022 P0022073 Pocket Nurse $1,105.24 Medical Supplies Non-Competitive 10/10/2022 P0022074 Laerdal Medical Corporation $3,002.57 Medical Manikin Training Equipment Coop - Buyboard 10/10/2022 P0022075 Jump Party Texas LLC $1,425.00 Inflatable Rentals Non-Competitive 10/10/2022 P0022076 John R. Neal & Associates, Inc. $549.60 Replacement Seal for Hot Water Pump @ Ligon Non-Competitive 10/11/2022 P0022062 Summus Industries Inc $3,601.29 Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (3 Each) DIR Contract 10/11/2022 P0022078 Willen Electric $595.00 Replace Lights Over Pool Tables @ Clark Student Center Non-Competitive 10/11/2022 P0022079 Pitney Bowes $480.00 PO to Encumber FY23 Funds for Maintenance Agreement on DM300/400/475 Series Meter for University Post Office Non-Competitive 10/12/2022 P0021730 Learfield Communications, Inc. $5,500.00 SIDEARM Software & Support Renewal Non-Competitive Sole Source 10/12/2022 P0021895 Meeks Watson & Co $2,950.00 Annual Maintenance for Carillon @ Hardin Non-Competitive 10/12/2022 P0022082 Willen Electric $220.00 Install Data Drop for Bridwell Activity Center Electric Meter Non-Competitive 10/12/2022 P0022084 Nunn Electric Supply Co $9,545.00 Light Poles (2 Each) for Sikes House Competitive Solicitation 10/12/2022 P0022085 Direct Energy $3,000.00 PO to Encumber FY23 Funds Electricity for 4014 Taft Exempt - MSU Policy Sec 7 10/12/2022 P0022086 Davis Electric Co $476.00 Run Cat6 Cables in President's Office Non-Competitive 10/12/2022 P0022087 Flint Inspection Consulting Services Inc $250.00 Asbestos Floor Sampling @ President's Suite Non-Competitive 10/12/2022 P0022089 Flint Inspection Consulting Services Inc $250.00 Asbestos Wall Sampling @ Bolin 235 Non-Competitive 10/12/2022 P0022090 Eskimo Joe's Promotional Products Group Inc $1,655.00 Engraved Metal Keyholder for President's Investiture Non-Competitive 10/13/2022 P0021911 OneVision Solutions $18,216.00 Audio/Visual Update for Bridwell Conference Room BH302D DIR Contract 10/13/2022 P0021995 Thyssenkrupp Elevator $78,427.83 Campus Elevator Service & Maintenance Cooperative Purchase 10/13/2022 P0022077 MC&O Inc $3,789.12 Retractable Banners (3 Sets of 6 Banners) Non-Competitive 10/13/2022 P0022083 Slate Group $399.00 Homecoming Door Hangers (1000 Each) Non-Competitive 10/13/2022 P0022088 J Brandt Recognition Ltd $648.75 Service Recognition Pins Non-Competitive 10/13/2022 P0022091 Daigger Scientific Inc $5,371.26 Safety Cabinets for Bolin (COSME) Non-Competitive - Sole Source 10/13/2022 P0022092 Delsys Inc $16,075.00 Electromyography System for ATEP Non-Competitive - Sole Source 10/13/2022 P0022093 Margarito Contreras $6,000.00 PO to Enc FY23 Funds for DJ Services (CSC) Non-Competitive - Sole Source 10/13/2022 P0022094 Jason Mayfield $7,000.00 PO to Enc FY23 Funds for Audio/Visual Services (CSC) Non-Competitive - Sole Source 10/13/2022 P0022095 Vista Com $4,999.00 Annual Maintenance, Eventide Server (UPD) Non-Competitive 10/13/2022 P0022096 Charter Communications Holdings LLC dba Spectrum $16,350.12 PO to Enc FY23 Funds for Internet Bill (Flower Mound) Exempt - MSU Policy Sec 7 10/13/2022 P0022097 Ray Cannedy Security & Investigations $6,600.00 PO to Enc FY23 Funds for Armored Car Services (Business Office) Competitive Solicitation 10/13/2022 P0022098 Complete Lawn Service, LLC $1,000.00 Plant Install at BAC Building (Facilities) Non-Competitive 10/14/2022 P0022080 Softdocs Inc $40,845.00 Softdoc Software Subscription Renewal (FY23) Non-Competitive Sole Source 10/14/2022 P0022099 Willen Electric $637.00 Electrical Install Hardin South (Facilities) Non-Competitive 10/14/2022 P0022101 ANR Transport LLC $2,030.00 Art Transportation for Museum Non-Competitive 10/14/2022 P0022102 Eskimo Joe's Promotional Products Group Inc $1,893.00 Polos for DCOBA Non-Competitive 10/14/2022 P0022103 Willen Electric $657.00 Wiring Repair, Museum Gallery Non-Competitive 10/14/2022 P0022104 Wagner Supply Company $1,709.50 Warehouse Inventory Replenishment Non-Competitive 10/14/2022 P0022105 4imprint $443.12 Pens for DCOBA Non-Competitive 10/14/2022 P0022109 Midwest Dental Equipment & Supply $8,000.00 PO to Enc FY23 Funds for Dental Supplies Non-Competitive - Sole Source 10/14/2022 P0022110 Wichita Falls Ford $56,069.70 Transit Van for Facilities Non-Competitive - Sole Source 10/14/2022 P0022111 Next Gen Web Solutions $10,400.00 Scholarship Manager Software Renewal Non-Competitive - Sole Source 10/14/2022 P0022112 Citibank $116,046.58 P-Card Purchases from 09/04/2022 to 10/03/2022 State Contract 10/17/2022 P0022107 Benjamin Diversification Corporation dba Comark Direct $172,464.83 Communication Flow Services Competitive Solicitation 10/17/2022 P0022113 Ad Astra Information Systems LLC $66,150.00 SaaS Platinum Analytics Renewal Non-Competitive - Sole Source 10/18/2022 P0022114 Complete Lawn Service, LLC $2,580.00 Install Spray Heads in Backyard Flowerbeds @ Sikes House Non-Competitive 10/18/2022 P0022115 Southwest Contract $3,080.00 Full Size Mattresses for Sunwatcher Cooperative Purchase 10/18/2022 P0022116 Southwest Contract $2,250.00 Spring Mattresses for Killingsworth Hall Cooperative Purchase 10/18/2022 P0022123 Nunn Electric Supply Co $1,572.80 Replacement Christmas Lights for Fantasy of Lights Non-Competitive 10/18/2022 P0022124 Wagner Supply Company $283.68 Warehouse Inventory Replenishment Non-Competitive 10/19/2022 P0022108 iHeartMedia Entertainment Inc. $6,990.00 Flower Mound Radio Advertising with iHeart Media Exempt - MSU Policy Sec 7 10/19/2022 P0022117 Trinity Air Conditioning $9,656.00 Sunwatcher Clubhouse AC Install for Facilities Competitive Solicitation 10/19/2022 P0022118 TNT Signs And Graphics $531.49 Acrylic Letters for World Languages Non-Competitive 10/19/2022 P0022120 Nunn Electric Supply Co $1,340.00 Light Sockets for Facilities Non-Competitive 10/19/2022 P0022121 Smith and Associates LLC $1,286.39 Warehouse Inventory Replenishment Non-Competitive 10/19/2022 P0022122 Burgoon Company $1,931.57 Warehouse Inventory Replenishment TXMAS Contract 10/19/2022 P0022125 Longhorn Office Products dba Wilson Office Supply $499.00 Magnetic Dry-Erase Whiteboard Non-Competitive 10/19/2022 P0022126 Davis Electric Co $660.00 Install (2) Data Drops on East Wall of Softball Complex Non-Competitive 10/19/2022 P0022127 Davis Electric Co $775.00 Install (2) Data Drops @ Vinson Health Center Non-Competitive 10/19/2022 P0022128 4imprint $16,394.38 Promo Bottles for Graduate School Competitive Solicitation 10/19/2022 P0022130 Complete Lawn Service, LLC $1,700.00 Remove Dying Pine Tree on East Side of Hardin Non-Competitive 10/19/2022 P0022133 Willen Electric $1,386.00 Dimmer Install for Prothro Yeagar Hall Non-Competitive 10/19/2022 P0022134 Charter Communications Holdings LLC dba Spectrum $1,440.00 PO to Enc FY23 Funds for Cable Bill @ Hardin Exempt - MSU Policy Sec 7 10/19/2022 P0022137 Slate Group $759.72 Printing Service (President's Investiture Programs) Non-Competitive 10/20/2022 P0022135 Blackbaud Inc $24,947.10 Raiser's Edge Software Renewal Non-Competitive Sole Source 10/20/2022 P0022138 Apple Computer $598.00 Apple iPad (2 Each) Non-Competitive 10/21/2022 P0022141 Handshake $6,500.00 Career Services Management Platform (Software Subscriptioni) Non-Competitive Sole Source 10/21/2022 P0022142 Turnitin LLC $25,700.00 Turnitin Plagiarism Software Non-Competitive Sole Source 10/21/2022 P0022143 Touchnet $187,110.00 Touchnet Annual Subscription Services (Renewal) Non-Competitive Sole Source 10/21/2022 P0022149 Charter Communications Holdings LLC dba Spectrum $52,800.00 PO to Enc FY23 Funds for Cable Bill (IT) Exempt - MSU Policy Sec 7 10/21/2022 P0022150 Hamilton Medical Inc. $3,990.00 Maintenance Agreement for Hamilton G5 Ventilator Non-Competitive 10/21/2022 P0022151 Lydick-Hooks Roofing Co $10,744.00 Repair Rook @ "Burrito Bowl" @ Clark Student Center Coop - TIPS/TAPS 10/24/2022 P0022049 CleanHarbors Env Services $18,185.06 Hazardous Waste Disposal (Chemicals) Non-Competitive Sole Source 10/24/2022 P0022100 Central National Gottesman Inc $1,459.22 Paper for Registrar Non-Competitive 10/24/2022 P0022129 Brightly Software Inc $958.08 Event Publisher Software Renewal Non-Competitive 10/24/2022 P0022131 Mirion Technologies (GDS) Inc $6,500.00 PO to Enc FY23 Funds for Radiology Badges Non-Competitive - Sole Source 10/24/2022 P0022144 Longhorn Office Products dba Wilson Office Supply $259.00 Marker Board for Humanities Non-Competitive 10/24/2022 P0022145 Vieth Tractors & Implement $3,390.00 Engine Rebuild for Facilities Non-Competitive 10/24/2022 P0022146 FMW Distributors Inc $6,465.00 Refrigerator & Freezer for Mustang Pantry Competitive Solicitation 10/24/2022 P0022148 Summus Industries Inc $795.30 Computer for Student Affairs DIR Contract 10/24/2022 P0022153 Henry Schein $1,650.46 Athletic Training Supplies Non-Competitive 10/24/2022 P0022154 Fire & Safety Inc $540.00 Fire Extinguishers (12 Each) for Hardin Non-Competitive 10/24/2022 P0022155 Imc Waste Disposal $4,000.00 PO to Encumber FY23 Funds for Grease Trap Cleaning @ Dining Services Non-Competitive 10/24/2022 P0022156 Ellucian CampusLogic Inc $37,500.00 Subscription to RaiseMe's Cloud Service (Transfer Platform) Non-Competitive Sole Source 10/24/2022 P0022157 GHI Management Inc dba BroCro Creative $1,000.00 Promotional T-Shirts Non-Competitive 10/24/2022 P0022158 CDW Government Inc $1,580.15 Projection Screen & Mounting Kit Competitive Solicitation 10/25/2022 P0020817 Blackbaud Inc $4,500.00 Training Services for University Advancement Non-Competitive 10/25/2022 P0022132 COI Group Inc $9,946.78 Office Panel System for Finance Coop - TIPS/TAPS 10/25/2022 P0022136 GoTo Technologies USA Inc $11,592.00 GoToAssist Remote Software Renewal Non-Competitive Sole Source 10/25/2022 P0022159 Bracker's Good Earth Clays Inc $6,287.50 Kiln for Art Non-Competitive - Sole Source 10/25/2022 P0022160 Trane Commercial Systems $12,453.76 Chiller Repairs for Facilities Non-Competitive - Sole Source 10/25/2022 P0022161 Shi Government Solutions Inc $9,642.10 AutoCAD Software Licenses (5 Each) Cooperative Purchase 10/25/2022 P0022162 CDW Government Inc $3,166.85 Data Projector, Panasonic PT-FRZ50WU7 Cooperative Purchase 10/26/2022 P0022165 CDW Government Inc $6,333.70 Data Projector, Panasonic PT-FRZ50WU7 (2 Each) Cooperative Purchase 10/26/2022 P0022166 A-1 Freeman Moving & Storage LLC $1,500.00 PO to Encumber FY23 Funds for Shredding Service Non-Competitive 10/26/2022 P0022167 Davis Electric Co $930.00 Install (3) Data Drops @ Bolin 225 Non-Competitive 10/26/2022 P0022168 Zoom Video Communications Inc $20,000.00 Zoom Video Software Renewal Non-Competitive Sole Source 10/26/2022 P0022169 Scarborough Specialties Inc $1,400.00 Promotional Supplies for Global Education Non-Competitive 10/26/2022 P0022170 CDW Government Inc $1,000.80 Webcams (20 Each) Cooperative Purchase 10/26/2022 P0022171 Sanofi Pasteur Inc $300.00 PO to Encumber FY23 Funds for Vaccine Supplies Non-Competitive 10/26/2022 P0022172 Trinity Ceramic Supply, Inc $2,500.00 PO to Encumber FY23 Funds for Ceramic Supplies Non-Competitive 10/27/2022 P0022140 American Harlequin Corporation $59,988.10 Portable Dance Floor for Theatre Competitive Solicitation 10/27/2022 P0022164 Norwest Graphics LLC $719.50 Esports Shirts Non-Competitive 10/27/2022 P0022173 Howies Hockey Inc $3,900.00 Tape for ATEP Non-Competitive 10/27/2022 P0022174 Willen Electric $5,329.50 Light Pole Install @ President's House Competitive Solicitation 10/27/2022 P0022177 Wagner Supply Company $3,049.40 Warehouse Inventory Replenishment Non-Competitive 10/28/2022 P0022163 OSCS Inc $2,276.10 Shallab Maintenance/Repairs for Biology Non-Competitive 10/28/2022 P0022175 Compass Group USA, Inc. $63,631.54 Campus Coffee & Tea Equipment for Housing/Dining Services Non-Competitive 10/28/2022 P0022178 Smith and Associates LLC $10,831.14 Warehouse Inventory Replenishment Non-Competitive - Sole Source 10/28/2022 P0022179 Burgoon Company $1,278.75 Warehouse Inventory Replenishment TXMAS Contract 10/28/2022 P0022180 Crane West $4,740.00 Digital Billboard Advertising @ Lawrence Road Exempt - MSU Policy Sec 7 10/28/2022 P0022181 EAB Global Inc $264,200.00 Provide Financial Aid Optimization Program Non-Competitive Sole Source 10/28/2022 P0022182 Ellucian CampusLogic Inc $10,750.00 Clear Cost, Net Price Calculator (Renewal) Non-Competitive Sole Source 10/28/2022 P0022183 Radiology Associates Of Wichita Falls $300.00 PO to Encumber FY23 Funds for X-Ray Reading Non-Competitive 10/28/2022 P0022184 C C Creations, Ltd $1,133.95 Fantasy of Lights 5K & 1-Mile Fun Run T-Shirts Non-Competitive 10/31/2022 P0022185 BSN Sports $3,010.00 Softball Jerseys for Athletics Non-Competitive - Sole Source 10/31/2022 P0022186 BSN Sports $3,753.90 Cotton Crew Tees for Athletics Non-Competitive - Sole Source 10/31/2022 P0022187 BSN Sports $2,392.00 Shorts & Jerseys for Athletics Non-Competitive 10/31/2022 P0022188 BSN Sports $1,702.00 Men's Basketball Gear for Athletics Non-Competitive 10/31/2022 P0022190 Russell Madsen $5,408.00 PO to Enc FY23 Funds for Mass Comm Maintenance & Repairs Non-Competitive - Sole Source 10/31/2022 P0022191 CDW Government Inc $353.10 Scanner for Museum DIR Contract 10/31/2022 P0022192 Willen Electric $2,260.50 Power Install, Expresso Machine, BAC Non-Competitive 10/31/2022 P0022193 Norwest Graphics LLC $1,290.00 Turkey Trot Shirts for Wellness Center Non-Competitive 10/31/2022 P0022194 Royal Tire & Brake $2,000.00 PO to Enc FY23 Funds for Alignment & Tires for Motorpool Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2022 P0022197 COI Group Inc $6,929.04 Furniture for President's Reception Area Cooperative Purchase 11/01/2022 P0022198 Uniform Shop LLC $1,468.80 Scrubs for AHEC Non-Competitive 11/01/2022 P0022199 Lori Lynn Jameson $16,500.00 Event Planning (President's Investiture Ceremony & Luncheon) Non-Competitive Sole Source 11/01/2022 P0022200 CDW Government Inc $1,807.25 Cat6 Cable for Campus Use Cooperative Purchase 11/01/2022 P0022201 CDW Government Inc $2,879.30 Wireless Bridge (2 Each) Cooperative Purchase 11/01/2022 P0022202 CampusEAI Consortium $8,555.72 Unifyed Identity SSO and Password Manager with MFA (Renewal) Non-Competitive Sole Source 11/02/2022 P0022189 MAXIMUS Federal Services, Inc. $6,500.00 1098-T Form Services for Business Office Non-Competitive - Sole Source 11/02/2022 P0022203 OneVision Solutions $64,797.00 Audio/Video Equipment for Beawood Theater DIR Contract 11/03/2022 P0022205 Airco Plumbing & Mechanical LLC $4,875.00 Replace Steam Expansion Joint in Tunnel A Non-Competitive 11/03/2022 P0022206 John R. Neal & Associates, Inc. $2,616.00 Steam Expansion Joint Non-Competitive 11/03/2022 P0022207 Complete Lawn Service, LLC $1,500.00 Remove Portion of Sidwalk & Install Pier for Emergency Call Box Non-Competitive 11/03/2022 P0022208 Dalf Eti Incorporated $27,771.12 Transformer for Facilities Competitive Solicitation 11/03/2022 P0022210 SUEZ Treatment Solutions Inc $889.00 Maintenance for Water Filtration System Non-Competitive 11/04/2022 P0022204 Dell Marketing LP $191.00 Acrobat Pro Software License (1 Each) DIR Contract 11/04/2022 P0022209 Tower Engineering Inc $17,500.00 Replace Walkway & Handrails Inside Cooling Towers 4 & 5 Other State Agency Contracts 11/04/2022 P0022212 Hoegger Communications $6,630.00 PO to Encumber FY23 Funds for Digital Billboard Advertising @ Midwestern Pkwy & Taft Blvd Exempt - MSU Policy Sec 7 11/04/2022 P0022213 Sally Harlow dba Sally's Catering & Events $1,707.00 Catering Service for Tenured Staff Reception Non-Competitive 11/07/2022 P0022147 Precision Machine Works $387.80 Crash Bar Parts for Facilities Non-Competitive 11/07/2022 P0022214 D.H. Pace Company Inc $1,530.00 Inspect/Test (4) Sliding Fire Doors @ Centennial Hall Non-Competitive 11/07/2022 P0022215 Texas Scenic Company $4,250.00 Inspection of Stage Curtain & Rigging @ Fain Fine Arts Non-Competitive 11/07/2022 P0022216 Lydick-Hooks Roofing Co $375.00 Annual Well Roof Inspection @ McCoy Non-Competitive 11/07/2022 P0022217 Mckinney Office Supply, Inc. $750.00 60-inch Round Table Top Non-Competitive 11/07/2022 P0022218 Norwest Graphics LLC $1,658.70 Long Sleeve Cheer Shirts Non-Competitive 11/07/2022 P0022220 Shimadzu Medical Systems $9,528.00 PO to Enc FY23 Funds for Maintenance Contract Non-Competitive - Sole Source 11/07/2022 P0022222 BSN Sports $1,275.00 Shoes for Men's Tennis (Athletics) Non-Competitive 11/07/2022 P0022223 BSN Sports $1,054.00 Tank Tops for Athletics Non-Competitive 11/07/2022 P0022225 Dufresne Spencer Group LLC $799.98 Furniture Delivery for President's Office Non-Competitive 11/08/2022 P0022221 Lori Lynn Jameson $1,000.00 Event Planning Services, Tenured Faculty Reception Non-Competitive 11/09/2022 P0022226 Daigger Scientific Inc $10,410.71 Thermocycler for MCOSME Non-Competitive - Sole Source 11/09/2022 P0022228 CDW Government Inc $628.14 GPS for Biology Cooperative Purchase 11/09/2022 P0022231 Barcodes Acquisition Inc $1,525.56 Identification Cards for CSC Non-Competitive 11/09/2022 P0022232 Foxit Software Inc $21,600.00 Foxit Software Subscription Non-Competitive Sole Source 11/10/2022 P0022235 Carl Zeiss Microimaging Inc $757.00 Microscope Parts Non-Competitive 11/10/2022 P0022236 Precision Machine Works $110.00 Triangle Pipe Walls Non-Competitive 11/10/2022 P0022237 Campus Marketing Specialists Inc $1,308.00 Spirit Sticks (500 Each) Non-Competitive 11/10/2022 P0022238 Trinity Air Conditioning $685.00 Repair A/C Unit in Chick-Fil-A Non-Competitive 11/11/2022 P0022233 CBORD Group Inc $1,260.00 Odyssey Training Modules for Housing Non-Competitive 11/11/2022 P0022234 Pur-Air Filter $2,120.52 PO to Enc FY23 Funds for Air Filters (Museum) Non-Competitive 11/11/2022 P0022241 AT&T $25,200.00 PO to Enc FY23 Funds for Monthly Phone Charges Exempt - MSU Policy Sec 7 11/11/2022 P0022242 AT&T $7,200.00 PO to Enc FY23 Monthly Trunking Charges Exempt - MSU Policy Sec 7 11/14/2022 P0022239 Tri-anim Health Services Inc. $254.99 Electrodes for Respiratory Care Non-Competitive 11/14/2022 P0022240 Runner Technologies Inc $6,068.99 Clean Address Enterprise Suite Software for IT Non-Competitive - Sole Source 11/14/2022 P0022243 Dream Ranch Office Supplies $10,000.00 PO to Enc FY23 Funds for Printer Cartridges Non-Competitive - Sole Source 11/14/2022 P0022244 Gruber Technical Inc $2,832.20 UPS Maintenance for IT Non-Competitive 11/14/2022 P0022245 Department of Information Resources $3,200.00 PO to Enc FY23 Funds for Monthly Long Distance Charges DIR Contract 11/14/2022 P0022246 Scarborough Specialties Inc $1,220.00 Bic Pens for Admissions Non-Competitive 11/14/2022 P0022247 CDW Government Inc $27.23 Adapter for Student Support Cooperative Purchase 11/14/2022 P0022251 Hastings Restoration & Cleaning Service $125.00 Pet Cleaning for Sundance (Housing) Non-Competitive 11/14/2022 P0022252 CDW Government Inc $12.94 HP CE254A Toner Collection Unit DIR Contract 11/14/2022 P0022253 Summus Industries Inc $1,281.55 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 11/15/2022 P0022254 Sally Harlow dba Sally's Catering & Events $7,360.00 Catering Service for Sikes House Christmas Party Non-Competitive Sole Source 11/15/2022 P0022256 T-Shirt Safari $280.00 E-Sports Jerseys (Student Affairs) Non-Competitive 11/16/2022 P0021998 Positive Promotions Inc $200.35 Promotional Calendars Non-Competitive 11/16/2022 P0022249 Signal 88 Security $4,070.00 Security Services for FOL Non-Competitive 11/16/2022 P0022255 CR Mrig Company dba Academic Impressions $3,750.00 Academic Impression Membership Non-Competitive 11/16/2022 P0022259 CDW Government Inc $30,409.08 Baracuda Maintenance Agreement, Subscription & Message Archiver Cooperative Purchase 11/16/2022 P0022261 Whittier Mailing Products Inc. $385.00 Service Agreement, Tagger for Post Office Non-Competitive 11/16/2022 P0022262 GHI Management Inc dba BroCro Creative $2,589.00 Banner for Title IX Non-Competitive 11/16/2022 P0022263 Burgoon Company $5,707.82 Warehouse Inventory Replenishment TXMAS Contract 11/16/2022 P0022264 Smith and Associates LLC $5,693.75 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/16/2022 P0022269 Wagner Supply Company $2,367.77 Warehouse Inventory Replenishment Non-Competitive 11/17/2022 P0022081 Benchmark Business Solutions, Inc. $15,131.97 Copier, Xerox C8155 (63 Months @ $240.19/Month) Coop - TIPS/TAPS 11/17/2022 P0022271 Crestline Specialties Inc $1,272.92 Promo Supplies for Honors Program Non-Competitive 11/17/2022 P0022273 Quadient Inc $2,400.00 Parcel Locker Maintenance for Post Office Non-Competitive 11/17/2022 P0022275 Haigood & Campbell $1,000.00 Fuel Testing Service (Diesel & Bulk Fuel) Non-Competitive 11/17/2022 P0022276 Apco $879.00 Signs for Facilities Non-Competitive 11/17/2022 P0022282 Universal Medical Inc $37,165.00 RSD Take-Apart PIXY Anthropomorphic Phantom Competitive Solicitation 11/18/2022 P0022047 Ameresco Inc $248,000.00 Design & Construction Admin Services for Central Plant Boiler Replacement Other State Agency Contracts 11/18/2022 P0022277 Burgoon Company $1,228.88 Ladders for Facilities TXMAS Contract 11/18/2022 P0022278 Action Battery LLC $2,640.00 Battery Packs for Facilities Non-Competitive 11/18/2022 P0022280 Complete Lawn Service, LLC $500.00 Flower install for Facilities Non-Competitive 11/18/2022 P0022281 Texas Correctional Industries $270.00 Warehouse Inventory Replenishment State Contract 11/18/2022 P0022283 Airgas Inc dba Airgas Therapeutics LLC $294.68 Cylinder Rental for Facilities Services Non-Competitive 11/18/2022 P0022284 MP Biomedicals $11,718.30 Equipment for COSME Competitive Solicitation 11/18/2022 P0022285 Door Control Services $500.00 PO to Enc FY23 Funds for Door Repairs (Wellness Center) Non-Competitive 11/18/2022 P0022286 Summus Industries Inc $795.30 Computer for Dean of Students DIR Contract 11/18/2022 P0022287 Wagner Supply Company $234.63 Warehouse Inventory Replenishment Non-Competitive 11/18/2022 P0022288 Burgoon Company $857.34 Warehouse Inventory Replenishment TXMAS Contract 11/18/2022 P0022289 Smith and Associates LLC $381.00 Warehouse Inventory Replenishment Non-Competitive 11/21/2022 P0022257 CDW Government Inc $19,330.00 LANDesk Manage Maintenance Agreement (ivanti) Non-Competitive Sole Source 11/21/2022 P0022258 Maplesoft $5,900.00 Maple Network Floating Renewal Non-Competitive Sole Source 11/21/2022 P0022279 Zymo Research Corporation $516.02 Miniprep Kits for Biology Non-Competitive 11/21/2022 P0022293 OneVision Solutions $2,882.00 Cable for IT DIR Contract 11/21/2022 P0022294 Longhorn Office Products dba Wilson Office Supply $1,144.00 Furniture for Admin/Finance Non-Competitive 11/21/2022 P0022295 Belt Harris Pechacek LLLP $5,278.00 Program Specific Audit Services Other State Agency Contracts 11/21/2022 P0022296 Wichita Glass & Mirror Co $820.00 Sikes House Back Porch Lexan for Facilities Non-Competitive 11/21/2022 P0022297 Krakow Witkin Gallery $3,343.00 Art for University Museum Non-Competitive 11/21/2022 P0022298 The Lawrence Lithography Workshop $1,405.00 Artwork for University Museum Non-Competitive 11/21/2022 P0022300 Midwest Office Furniture Inc $348.18 Chair for Purchasing Non-Competitive 11/22/2022 P0022106 CBORD Group Inc $5,963.08 CBORD Online Service Addendum Non-Competitive Sole Source 11/22/2022 P0022248 Wendeborn Construction Inc $8,570.00 Remove/Replace Carpet on Stairs & (3) Rugs @ Sikes House Competitive Solicitation 11/22/2022 P0022291 Dell Marketing LP $21,637.20 Onsite Residency Services for Modern WorkForce DIR Contract 11/22/2022 P0022292 Dell Marketing LP $6,529.80 VxRail Maintenance/Service Agreement Non-Competitive Sole Source 11/22/2022 P0022299 Ad Astra Information Systems LLC $22,000.00 SaaS Astra Schedule Software Renewal Non-Competitive - Sole Source 11/22/2022 P0022301 B & H Foto & Electronics Corp $701.99 Memory Card Reader and Hard Drive Non-Competitive 11/22/2022 P0022302 Lori Lynn Jameson $1,500.00 Christmas Decorations for Sikes House Non-Competitive 11/23/2022 P0022015 Wagner Supply Company $24,936.64 Custodial Equipment for Facilities Competitive Solicitation 11/23/2022 P0022230 Jump Party Texas LLC $1,520.00 Rentals for Finals Frenzy Non-Competitive 11/23/2022 P0022303 Enlow Appraisal $550.00 Appraisal for Facilities Non-Competitive 11/23/2022 P0022304 Willen Electric $1,179.50 Light Fixture Install, Fain C114 Non-Competitive 11/23/2022 P0022305 James Lane Air Conditioning $2,428.88 Sprinkler Deficiency Repairs for Facilities Competitive Solicitation 11/28/2022 P0022306 XL Dent $1,608.00 PO to Encumber FY23 Funds for XL Dent Software Non-Competitive 11/28/2022 P0022307 Dream Ranch Office Supplies $466.78 Toner Cartridges Non-Competitive 11/28/2022 P0022308 Scarborough Specialties Inc $267.20 Polo Shirts for Student Involvement Non-Competitive 11/29/2022 P0022250 CITI Program, a division of BRANY $6,350.00 CITI Program Subscription Renewals (Graduate School) Non-Competitive - Sole Source 11/29/2022 P0022309 Steve Allen Goen $110.00 Library Books (Passenger Trains of Texas) (2 Each) Non-Competitive 11/29/2022 P0022311 Fisher Scientific $4,026.90 Invitrogen Qubit 4 Quantitation Starter Kit Non-Competitive 11/29/2022 P0022312 Laerdal Medical Corporation $3,049.85 Nursing Baby (Manikin) Coop - Buyboard 11/29/2022 P0022313 James Lane Air Conditioning $12,171.62 Fire Sprinkler Repairs for Housing Competitive Solicitation 11/29/2022 P0022314 Slate Group $1,710.92 Printing Service (WFMA Brochure) Non-Competitive 11/29/2022 P0022315 Burgoon Company $115.49 Warehouse Inventory Replenishment TXMAS Contract 11/29/2022 P0022316 Willen Electric $390.00 Install Electrical Receptacle for TV @ Food Court Non-Competitive 11/30/2022 P0022229 Scripps NP Operating LLC $157,195.00 Digital Marketing Service Exempt - MSU Policy Sec 7 11/30/2022 P0022317 Graduway Inc $6,000.00 Online Video Software Non-Competitive Sole Source 11/30/2022 P0022318 Barcodes Acquisition Inc $1,886.80 Printer Ribbon for Datacards (Student Affairs) Non-Competitive 11/30/2022 P0022319 JuCo Football Scouting LLC $1,000.00 Scouting Package for Athletics Non-Competitive 11/30/2022 P0022320 Action Battery LLC $508.50 Batteries for Emergency Lighting Non-Competitive 11/30/2022 P0022322 Willen Electric $779.00 Install (1) Electrical Receptacle for TV in Fain Fine Arts Non-Competitive 11/30/2022 P0022323 Dell Marketing LP $309,904.00 VxRail P570 HCI Appliance (4 Each) DIR Contract 11/30/2022 P0022324 Citibank $96,497.67 P-Card Purchases 10/04/2022 to 11/03/2022 State Contract -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/01/2022 P0022310 Wendeborn Construction Inc $42,620.50 MSU Monument Signs Refurbishment Competitive Solicitation 12/01/2022 P0022325 EAB Global Inc $200,270.00 Student Success Collaborative Software (4th Year) Non-Competitive Sole Source 12/01/2022 P0022326 United Rentals (North America) INC $3,761.25 Aerial Lift Training (15 Each) Non-Competitive 12/01/2022 P0022327 Wagner Supply Company $11,236.05 Carpet Extractors for Custodial Department (3 Each) Competitive Solicitation 12/01/2022 P0022328 Southwest Nursery and Supply LLC $2,821.65 Miscellaneous Landscaping Plants for Sikes House Non-Competitive 12/01/2022 P0022329 4imprint $641.56 Promo Supplies (Big Thunder Tote) 300 Each Non-Competitive 12/01/2022 P0022333 Lori Lynn Jameson $12,000.00 Event Coordination for President's Holiday Party Non-Competitive Sole Source 12/02/2022 P0022330 Hyatt Corporation as Agent for Austin TRS LLC $5,694.00 Reserve Hotel Rooms for TASA Mid-Winter Conference Exempt - MSU Policy Sec 7 12/02/2022 P0022332 Willen Electric $2,465.50 Install (4) Power Receptacles for Cameras @ Dillard Non-Competitive 12/02/2022 P0022334 Garco Supply Co Inc $663.20 Lumber, 1x8 Maple (80 Each) Non-Competitive 12/02/2022 P0022338 Smith and Associates LLC $7,591.69 Warehouse Inventory Replenishment Non-Competitive Sole Source 12/02/2022 P0022339 Wagner Supply Company $439.65 Warehouse Inventory Replenishment Non-Competitive 12/05/2022 P0022219 Sprout Social, Inc. $1,788.00 Sprout Social Online Subscription Non-Competitive 12/05/2022 P0022336 CBIZ Risk & Advisory Services LLC $22,367.00 PO to Encumber FY23 Funds for Construction Cost Review (Bolin Hall Renovation) Other State Agency Contracts 12/05/2022 P0022340 CDW Government Inc $3,577.60 HP LaserJet Pro 4001dn Printer (10 Each) DIR Contract 12/05/2022 P0022342 American Frame $2,134.18 Frames (60 Each) Non-Competitive 12/05/2022 P0022343 Burgoon Company $2,443.75 Warehouse Inventory Replenishment TXMAS Contract 12/05/2022 P0022344 Trane Commercial Systems $28,251.00 Chiller #2 Repairs @ Central Plant Non-Competitive Sole Source 12/05/2022 P0022345 Breegle Building Products $49,080.00 Bridwell 2nd & 3rd Floor LVT Flooring Replacement Project Competitive Solicitation 12/06/2022 P0022337 Rush Truck Centers of Texas LP $1,000.00 PO to Encumber FY23 Funds for Repairs to Bus #199 Non-Competitive 12/06/2022 P0022341 Reliance Foundry Company LTD $1,755.00 Flexible Bollards with Mounting Hardware (10 Each) Non-Competitive 12/06/2022 P0022346 Ellen Sragow LTD $3,300.00 Artwork, "Pan" Linocut Non-Competitive 12/06/2022 P0022347 The Old Print Shop Inc $2,525.00 Artwork, "Buick" 1932 Lithograph Non-Competitive 12/06/2022 P0022348 Fire & Safety Inc $1,200.00 Semi-Annual Kitchen Hood Testing & Inspections @ Dining Services Non-Competitive 12/06/2022 P0022349 Davis Electric Co $740.00 Install (4) Data Drops @ Hardin 107 & 107E Non-Competitive 12/07/2022 P0022331 CDW Government Inc $14,029.24 Exinda Software Maintenance Renewal Competitive Solicitation 12/07/2022 P0022351 James Lane Air Conditioning $1,200.00 Semi-Annual Kitchen Hood Testing & Inspections @ Dining Services Non-Competitive 12/08/2022 P0022211 UAS Specialists LLC $25,808.00 Drone, Matrice 300 RTK with Thermal Camera & 4 Batteries Non-Competitive Sole Source 12/08/2022 P0022335 Horn InServices Inc dba H.I.S. Cornerstone $1,600.00 Continuing Education Certification (Emotional Trauma Life Support) 16 Hours Non-Competitive 12/08/2022 P0022350 Swank Motion Pictures, Inc. $3,502.50 Movie Rental for University Programming Board Non-Competitive 12/08/2022 P0022352 Belt Harris Pechacek LLLP $13,313.00 Program Specific Audit Services Other State Agency Contracts 12/08/2022 P0022353 FAMIC Technologies Inc $4,869.25 FAMIC Tech Automation Studio 7.1 Software Renewal Non-Competitive 12/08/2022 P0022354 Radek Coufal $20,000.00 PO to Encumber FY23 Funds for International Transcript Evaluation Services Non-Competitive Sole Source 12/09/2022 P0022272 Baseballracks.com Inc $6,600.00 Above Bench Storage Rack (20 Each) Competitive Solicitation 12/09/2022 P0022355 Wichita Restaurant Supply Inc $3,475.00 Refrigerator, Commercial Reach-In (1 Each) Non-Competitive 12/09/2022 P0022356 Flint Inspection Consulting Services Inc $250.00 Asbestos Testing (West Campus Annex Chapel Restroom) Non-Competitive 12/09/2022 P0022357 Jerry L. Nabors $5,800.00 Desk & Credenza for Hardin Foyer Non-Competitive Sole Source 12/12/2022 P0022358 4imprint $563.58 Fleece Hoodies (25 Each) Non-Competitive 12/12/2022 P0022361 CBORD Group Inc $1,545.00 Remote Training (Housing/ResCenter Custom Services) Non-Competitive 12/12/2022 P0022362 Wichita Falls Ford $58,174.49 2023 Ford Transit-350 Passenger Van Non-Competitive Sole Source 12/12/2022 P0022365 Complete Lawn Service, LLC $315.00 Install Sleeve under Sidewalk @ Hardin Non-Competitive 12/12/2022 P0022366 D. Stafford & Associates $2,000.00 Retainer for Consulting Services for Title IX Guidance Non-Competitive 12/13/2022 P0022227 Touchnet $43,388.00 Touchnet Cloud Software Marketplace Software, Hardware & Implementation Non-Competitive Sole Source 12/13/2022 P0022363 Flatbed Press $1,100.00 Artwork, "Ravel 2" Lithograph 2022 Non-Competitive 12/13/2022 P0022364 ANSYS, Inc. $9,840.00 ANSYS Academic Multiphysics Software Renewal Non-Competitive Sole Source 12/13/2022 P0022367 Flint Inspection Consulting Services Inc $2,100.00 Bridwell Activity Center Asbestos Containing Materials Assessment Non-Competitive 12/13/2022 P0022369 Commercial & Industrial Electronics Inc $21,468.00 Annual Fire Alarm Inspection & Sensitivity Testing Competitive Solicitation 12/13/2022 P0022370 Complete Lawn Service, LLC $22,800.00 Campus Concrete Work (Various Locations) Competitive Solicitation 12/13/2022 P0022373 Wagner Supply Company $448.07 Warehouse Inventory Replenishment Non-Competitive 12/13/2022 P0022374 Smith and Associates LLC $90.89 Warehouse Inventory Replenishment Non-Competitive 12/13/2022 P0022375 Burgoon Company $1,094.40 Warehouse Inventory Replenishment TXMAS Contract 12/14/2022 P0022376 Slate Group $1,806.31 Printing Service (Emergency Response Guide Book) Non-Competitive 12/14/2022 P0022379 Dream Ranch Office Supplies $616.00 Refrigerator, Frigidaire (1) Each Non-Competitive 12/15/2022 P0022290 Dell Marketing LP $25,200.00 VxRail & VMware Storage Resource Management Configuration Project Non-Competitive Sole Source 12/15/2022 P0022359 Optimist Club Of Wf $2,004.50 Christmas Trees for Fantasy of Lights Displays Non-Competitive 12/15/2022 P0022371 Shem Achim Alexander $1,750.00 Artwork, 48" Rounc Birch Wood Canvas Painting Non-Competitive 12/15/2022 P0022383 Wagner Supply Company $2,164.00 Wet/Dry Vacuums (2 Each) Non-Competitive 12/15/2022 P0022384 Wendeborn Construction Inc $1,898.10 Clean/Paint Condensate Pump Structure @ Central Plant Non-Competitive 12/15/2022 P0022385 Complete Lawn Service, LLC $29,350.00 Install Driveway beween Louis J. Rodriguez & Bridwell Activity Center Parking Competitive Solicitation 12/16/2022 P0022377 Wichita Valley Landscape $466.50 Landscape Plants for Sikes House Non-Competitive 12/16/2022 P0022380 Assessment Technologies Institute LLC $4,875.00 Exams, ATI TEAS 7 (35 Each) Non-Competitive 12/16/2022 P0022381 Hammett Investments LLC $1,476.96 Mini Blinds for Sundance Non-Competitive 12/16/2022 P0022382 Concourse Team Express LLC $2,687.50 Softball Equipment (Helmets & Bats) Non-Competitive 12/16/2022 P0022387 Charter Communications Holdings LLC dba Spectrum $900.00 Cable for Sikes House Exempt - MSU Policy Sec 7 12/16/2022 P0022388 EAB Global Inc $37,478.25 Marketing Campaign & Student Retention Applilcation Non-Competitive Sole Source 12/16/2022 P0022389 Computer Applications International $456.00 Student Track Administrative Software Non-Competitive 12/16/2022 P0022394 Citibank $79,290.14 P-Card Purchases 11/04/2022 to 12/03/2022 State Contract 12/19/2022 P0022321 Blue Sun LLC $6,460.00 MSU Campus Wayfinding (Flag Signs) Non-Competitive Sole Source 12/19/2022 P0022360 Juaquin Esquibel $3,100.00 Clean Vent-a-Hoods, Ducts, Fans & Filters @ Clark Student Center Non-Competitive 12/19/2022 P0022378 Willen Electric $948.00 Provide Labor & Equipment to Unload Transformer @ Warehouse Non-Competitive 12/19/2022 P0022391 Breegle Building Products $103.46 Exterior Porch Tiles for Dillard Non-Competitive 12/19/2022 P0022392 Motor Coach Industries Inc/MCI Sales & Service $2,500.00 PO to Encumber FY23 Funds for Bus Repairs (#199) Non-Competitive 12/19/2022 P0022393 City Of Wichita Falls $96,564.24 Mustang Shuttle Service Non-Competitive Sole Source 12/19/2022 P0022395 Wendeborn Construction Inc $23,427.00 Acoustic Improvements to Fain Fine Arts B105 Competitive Solicitation 12/19/2022 P0022396 Entech Sales & Service Inc $2,187.72 Furnish New Continuum i2814 Controller for Print Shop Coop - Buyboard 12/20/2022 P0022386 GTO Engineering Services $4,800.00 Engineering Oversight for Utility Tunnel System Project Non-Competitive 12/20/2022 P0022390 Hogentogler & Co Inc $4,502.55 Sieve Shaker with Assorted Sieves Non-Competitive 12/20/2022 P0022397 LXG Inc $776.97 Engraved Padfolio (50 Each) Non-Competitive 12/20/2022 P0022398 Summus Industries Inc $1,110.01 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 12/20/2022 P0022399 Lydick-Hooks Roofing Co $845.00 Repair Roof Along Moffett 2nd & 3rd Floor Building Transition Coop - TIPS/TAPS 12/20/2022 P0022400 Smith and Associates LLC $260.94 Warehouse Inventory Replenishment Non-Competitive 12/20/2022 P0022401 Wagner Supply Company $224.70 Warehouse Inventory Replenishment Non-Competitive 12/21/2022 P0022274 Jack Peirce Electric $30,850.00 Inverter Installation & Light Fixture Replacement @ Central Plant Competitive Solicitation 12/21/2022 P0022402 Complete Lawn Service, LLC $400.00 Herbicide Application for Soccer Fields Non-Competitive 12/21/2022 P0022403 Bentley Systems Inc $9,450.00 Software & Maintenance for Geosciences Non-Competitive Sole Source 12/21/2022 P0022404 Precision Tracking Solutions Inc. $509.99 GPS Handheld & Satellite Communicator DIR Contract 12/21/2022 P0022405 James Lane Air Conditioning $675.00 Hydrant Flow Test for Bolin Hall Non-Competitive 12/21/2022 P0022406 Trane Commercial Systems $2,000.00 Troubleshoot Chillers @ Central Plant Non-Competitive 12/21/2022 P0022407 Summus Industries Inc $1,110.01 Laptop, Dell Latitude 5430 with Video Adapter DIR Contract 12/21/2022 P0022408 Apple Computer $766.00 Apple Mac Mini with AppleCare & Adapter DIR Contract 12/21/2022 P0022410 Complete Lawn Service, LLC $1,700.00 Remove All Signage & Poles on Comanche between LJR & Council Competitive Solicitation 12/22/2022 P0022368 City Of Wichita Falls $10,220.79 MPEC Rental for Commencement Activities Exempt - MSU Policy Sec 7 12/22/2022 P0022368 City Of Wichita Falls $10,220.79 MPEC Rental for Commencement Activities Exempt - MSU Policy Sec 7 12/22/2022 P0022411 John R. Neal & Associates, Inc. $8,196.00 Parts/Install for Boiler @ Legacy Non-Competitive 12/22/2022 P0022412 Faronics Technologies USA Inc $3,000.00 Faronics Deep Freeze Software Maintenance Renewal Non-Competitive 12/22/2022 P0022413 CDW Government Inc $2,756.16 Barracude Energize Software Updates & Extended Service Agreement Cooperative Purchase 12/22/2022 P0022414 Simply Rack and Warehouse Equipment Inc $1,432.00 Parts for Racks (2 Uprights & 8 Beams) Non-Competitive 12/22/2022 P0022415 Applied Computer Systems Inc $2,573.42 SoftLink Software One-Year Maintenance Renewal Non-Competitive 12/22/2022 P0022417 Slate Group $659.75 Backdrop Hard Case Non-Competitive 12/22/2022 P0022418 Woodco Building Products $1,353.00 Interior Doors (8 Each) for Sundance Non-Competitive 12/22/2022 P0022419 Scantron Corporation $7,557.00 Class Climate Software Maintenance Renewal Non-Competitive - Sole Source 12/22/2022 P0022420 Thomson Reuters (Tax & Accounting) Inc $11,937.63 Tax Navigator Software Renewal Non-Competitive - Sole Source 12/22/2022 P0022421 GoTo Technologies USA Inc $5,142.36 GoToAssist Remote Support Services & Mobile (Renewal) Non-Competitive 12/22/2022 P0022422 ConvergeOne Inc $13,578.00 REDSKY Software Maintenance Renewal DIR Contract 12/22/2022 P0022424 Willen Electric $496.00 Remove/Reinstall Conduit & Wiring for Light Poles @ Bridwell Activity Center Parking Lot Non-Competitive 12/22/2022 P0022425 CDW Government Inc $781.38 Bluebeam Software Licenses (2 Each) Cooperative Purchase -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2023 P0022426 Longhorn Office Products dba Wilson Office Supply $1,300.00 Office Furniture (Desk) Non-Competitive 01/02/2023 P0022427 Omega Bio-Tek Inc $327.96 EZNA Plant DNA DS Kit Non-Competitive 01/03/2023 P0022429 BSN Sports $4,842.00 Softball Apparel (Sweats & Shoes) Non-Competitive 01/03/2023 P0022430 Allen Sports Floors LLC $3,300.00 Screen & Coating of Coliseum Gym Floor Non-Competitive 01/04/2023 P0022409 Springer Publishing Company LLC $2,039.83 Online Subscription, Digital Access for Social Work Licensing Bachelors Exam Guide Non-Competitive 01/04/2023 P0022431 EAB Global Inc $83,253.00 EAB Enroll 360 Marketing Service Non-Competitive Sole Source 01/04/2023 P0022432 Summus Industries Inc $34,974.96 PowerEdge Servers (2 Each) DIR Contract 01/04/2023 P0022433 Burgoon Company $756.65 Warehouse Inventory Replenishment TXMAS Contract 01/05/2023 P0022434 Longhorn Office Products dba Wilson Office Supply $1,470.00 Desk with Return Non-Competitive 01/05/2023 P0022435 Burgoon Company $171.78 Warehouse Inventory Replenishment TXMAS Contract 01/05/2023 P0022436 EMA Abatement LLC $2,865.00 Abatement of Ceiling of Meeting Room @ 2527 Hampstead Non-Competitive 01/05/2023 P0022436 EMA Abatement LLC $2,865.00 Abatement of Ceiling of Meeting Room @ 2527 Hampstead Non-Competitive 01/05/2023 P0022437 Baker Distributing Co $1,037.16 Air Filters for Legacy Hall Non-Competitive 01/05/2023 P0022438 Lowe's Home Center $449.00 Upright Freezer Non-Competitive 01/05/2023 P0022439 CampusEAI Consortium $59,515.78 CampusEAI Software License Renewal & Portal Hosting Non-Competitive Sole Source 01/05/2023 P0022440 Shi Government Solutions Inc $61,476.32 Microsoft Campus Licenses (Renewal) DIR Contract 01/05/2023 P0022441 Scarborough Specialties Inc $284.95 V-Neck Jersey Shirts (4 Each) Non-Competitive 01/05/2023 P0022442 Dell Marketing LP $191.00 Adobe Acrobat Software License (1 Each) DIR Contract 01/06/2023 P0022444 James Lane Air Conditioning $4,320.00 Fire Extinguishers (96 Each) Non-Competitive 01/06/2023 P0022445 Baker Distributing Co $619.20 Air Filters for McCullough-Trigg Non-Competitive 01/06/2023 P0022446 4imprint $907.11 Promotional Supplies (Caps, Sunglasses & Pens) Non-Competitive 01/06/2023 P0022448 Flint Inspection Consulting Services Inc $1,200.00 Abatement Monitoring for Ceiling @ 2527 Hampstead Non-Competitive 01/09/2023 P0022449 Slate Group $367.18 Pole Banner (2 Each) Non-Competitive 01/10/2023 P0022450 Complete Lawn Service, LLC $1,200.00 Extend Transformer Concrete Pad @ Bridwell Activity Center Non-Competitive 01/10/2023 P0022451 Apco $752.50 Signs for Business Office Annex (HA-146) Non-Competitive 01/10/2023 P0022452 Complete Lawn Service, LLC $1,600.00 Repair Irrigation Leaks @ Bolin, Ligon & Dillard Non-Competitive 01/10/2023 P0022454 Instron $4,365.00 Maintenance Service Agreement for Instron Machine Non-Competitive 01/10/2023 P0022455 DesignWorks Advertsing Group $2,000.00 Marketing Services (Driven Email & Mailing Services) Non-Competitive 01/10/2023 P0022456 Slate Group $5,200.00 MSU Identity/Brand Guidelines Creation Non-Competitive 01/10/2023 P0022457 CDW Government Inc $151.18 Microsoft Surface Power Supply Power Adapter DIR Contract 01/11/2023 P0022458 Pentera Inc $7,705.00 Planned Gift Marketing Program Non-Competitive Sole Source 01/11/2023 P0022459 Apple Computer $1,233.00 Apple iPad with AppleCare, Pencil & Magic Keyboard DIR Contract 01/12/2023 P0022460 Hudson Blueprint $967.00 Provide/Install Mustang Logo @ Prothro-Yeager Lounge Non-Competitive 01/12/2023 P0022461 Marrs Patriot Construction $3,275.00 Install & Paint Owner Provided Access Ladders in D.L. Ligon Coliseum Non-Competitive 01/12/2023 P0022462 Complete Lawn Service, LLC $1,950.00 Install ADA Ramp on Council Drive next to Moffett Library Non-Competitive 01/12/2023 P0022463 Trinity Air Conditioning $9,517.00 Install Owner Provided Heater in Beyer Greenhouse Non-Competitive 01/12/2023 P0022464 Baker Distributing Co $874.00 Air Filters for Killingsworth Hall Non-Competitive 01/13/2023 P0022416 Beau Burkett Media LP $18,000.00 PO to Encumber FY23 Funds for Billboard Advertising (Parker Square) Exempt - MSU Policy Sec 7 01/13/2023 P0022466 Davis Electric Co $310.00 Install Data Drop @ Fine Arts B114 Non-Competitive 01/13/2023 P0022467 Entech Sales & Service Inc $1,425.00 Reprogram Andover Controls for Bridwell Activity Center Non-Competitive 01/13/2023 P0022468 IngMar Medical Ltd $15,821.00 RespiSim System Software 4.0 Non-Competitive Sole Source 01/13/2023 P0022469 Flint Inspection Consulting Services Inc $250.00 Asbestos Testing of Flooring @ Hardin (Room 102) Non-Competitive 01/13/2023 P0022472 Tower Engineering Inc $3,600.00 Replacement Target Nozzles for Bridwell Activity Center Tower Non-Competitive 01/13/2023 P0022473 Wichita A/C Supply LLC $1,860.00 Heaters (2 Each) for Beyer Greenhouse Non-Competitive 01/13/2023 P0022475 Complete Lawn Service, LLC $1,475.00 Apply Herbicides @ Various Locations on Campus Non-Competitive 01/17/2023 P0022476 Citibank $67,989.30 P-Card Purchases 12/04/2022 to 01/03/2023 State Contract 01/17/2023 P0022477 Lori Lynn Jameson $42.00 18 Gallon Plastic Tote (6 Each) Non-Competitive 01/17/2023 P0022478 The Calumet Carton Company Inc $779.90 (1000 each) Stayflat Plus Mailers Non-Competitive 01/17/2023 P0022479 Burgoon Company $707.56 Flat Cart with (2) Sets of (4) Wheels Non-Competitive 01/17/2023 P0022480 Breegle Building Products $1,491.17 Replace Flooring in Restroom @ Legacy Hall Non-Competitive 01/18/2023 P0022443 CDW Government Inc $296.67 Printer, HP LaserJet Pro M4001dn Cooperative Purchase 01/18/2023 P0022465 Amazon Capital Services, Inc. $88.18 Amazon Web Services for eSports Non-Competitive 01/18/2023 P0022470 WEPA Inc $1,485.00 WEPA Print Stations & Management Non-Competitive Sole Source 01/18/2023 P0022471 Tecplot Inc $1,000.00 Tecplot Software License Non-Competitive 01/18/2023 P0022474 PiTech Research Ltd $4,586.67 Stalagmate Driplogger with Cable & Software Non-Competitive 01/18/2023 P0022482 Cullar Auto & Truck Repair $3,154.13 Repair to University PD Vehicle (Unit 228) Non-Competitive 01/18/2023 P0022483 CDW Government Inc $593.34 Printer, HP LaserJet Pro M4001dn (2 Each) Cooperative Purchase 01/18/2023 P0022484 Mavich LLC $910.56 Trolley & Manual Chain Hoist Non-Competitive 01/18/2023 P0022485 Apple Computer $2,268.00 iPad Pro with Apple Pencil & Magic Keyboard DIR Contract 01/18/2023 P0022486 Smith and Associates LLC $3,530.00 Warehouse Inventory Replenishment Non-Competitive 01/18/2023 P0022487 Burgoon Company $43.78 Warehouse Inventory Replenishment TXMAS Contract 01/18/2023 P0022489 Wagner Supply Company $182.56 Warehouse Inventory Replenishment Non-Competitive 01/19/2023 P0022453 Glen Perkins Construction LLC $5,720.00 Repair Overhead Door & Replace Pressure Pump @ Dalquest Non-Competitive 01/19/2023 P0022492 Lydick-Hooks Roofing Co $375.00 Well Roof Inspection & Cleaning for Fain Fine Arts (Mass Comm) Non-Competitive 01/19/2023 P0022493 Action Battery LLC $477.00 Batteries for Emergency Lighting Non-Competitive 01/19/2023 P0022494 Longhorn Office Products dba Wilson Office Supply $1,999.00 FireKing Vertical 4 Drawer Fire Cabinet Non-Competitive 01/19/2023 P0022495 Lydick-Hooks Roofing Co $375.00 Well Roof Inspection & Cleaning for Wellness Center Non-Competitive 01/19/2023 P0022496 CDW Government Inc $470.56 Printer, HP Color LaserJet Pro M283fdw & Keyboard & Mouse Set DIR Contract 01/19/2023 P0022497 Summus Industries Inc $2,258.76 Computer, Dell OptiPlex 3000 (2 Each) with Dual Monitor DIR Contract 01/20/2023 P0022481 TNT Signs And Graphics $185.00 Install Etched Lettering for Hall of Honor Sign Non-Competitive 01/20/2023 P0022491 GHI Management Inc dba BroCro Creative $1,772.00 (200 Each) Shirts for Library Non-Competitive 01/23/2023 P0022498 Tex-Oma Builders Supply $1,115.61 Deadlock Lockset for Sunwatcher (8 Each) Non-Competitive 01/23/2023 P0022499 M. R. Nyren Company $1,480.00 Shower Curtains for Legacy Hall Non-Competitive 01/23/2023 P0022503 Simulados Software Inc $4,975.00 Online Readiness Reviews Non-Competitive 01/23/2023 P0022504 Lydick-Hooks Roofing Co $2,423.00 Modify & Lower (5) Conductor Heads @ DL Ligon North Courtyard Coop - TIPS/TAPS 01/23/2023 P0022505 Lydick-Hooks Roofing Co $2,100.00 Sleeve Scupper & Work in Flashing @ DL Ligon North Courtyard Coop - TIPS/TAPS 01/24/2023 P0022488 Summit Consultants Inc $4,000.00 Central Plant Emergency Lighting Electrical Design Non-Competitive 01/24/2023 P0022506 Burgoon Company $675.54 Warehouse Inventory Replenishment Non-Competitive 01/24/2023 P0022507 Wagner Supply Company $2,338.34 Warehouse Inventory Replenishment Non-Competitive 01/24/2023 P0022508 Smith and Associates LLC $308.88 Warehouse Inventory Replenishment Non-Competitive 01/24/2023 P0022510 Willen Electric $23,000.00 15Kv Cable Repair in Tunnel near Beawood Hall Competitive Solicitation 01/24/2023 P0022511 Relectric Supply Company LLC $245.00 3 Pole 50 Amp 240 Volt Circuit Breaker Non-Competitive 01/24/2023 P0022512 VR3 Engineering Ltd. $3,890.00 Provide a CNC Notched/Formed Tube Set for SAE Project Non-Competitive 01/24/2023 P0022513 Summus Industries Inc $2,203.40 Laptop, Dell Mobile Precision 3571 DIR Contract 01/24/2023 P0022514 EasyBadges LLC $809.90 ID Badge Printer Non-Competitive 01/25/2023 P0022502 Shermco Systems Integration LLC $2,500.00 Evaluate Distribution Cabinet Ground @ Bridwell Activity Center Non-Competitive 01/25/2023 P0022515 Dell Marketing LP $132.95 Software, Adobe Creative Cloud for Teams License DIR Contract 01/26/2023 P0022516 Scarborough Specialties Inc $556.94 Tablecloth (1 Each) Non-Competitive 01/26/2023 P0022517 Complete Lawn Service, LLC $5,900.00 Install Relief Outlet & Connect Leech Beds @ McCoy Non-Competitive 01/26/2023 P0022519 Extron Electronics $700.00 Repair Services for Extron Presentation Switcher Non-Competitive 01/26/2023 P0022520 Shi Government Solutions Inc $402.00 Software, Power Automate (5 Each) DIR Contract 01/26/2023 P0022521 Graduway Inc $9,000.00 Digital Fundraising Platform Non-Competitive 01/27/2023 P0022522 TheBookPC.com Inc $665.00 Computer, Intel NUC Mini PC (Media Player) Non-Competitive 01/27/2023 P0022523 Norwest Graphics LLC $3,508.75 T-Shirts for Summer Camps Non-Competitive 01/27/2023 P0022524 Norwest Graphics LLC $1,817.75 Wellness Center Staff T-Shirts Non-Competitive 01/27/2023 P0022525 Plan Review Services Sunset LLC $900.00 Plan Review of CSC Career Management Relocation Project Non-Competitive 01/27/2023 P0022526 Tex-Oma Builders Supply $7,990.63 Key Cutting Machine Non-Competitive 01/27/2023 P0022527 Tex-Oma Builders Supply $1,000.00 PO to Encumber FY23 Funds for Fire Door Repair @ Sundance Non-Competitive 01/27/2023 P0022528 Burgoon Company $96.89 Ceiling Fan Non-Competitive 01/27/2023 P0022529 Ced United Electric Co $141.00 Field Adjustable Light Fixture (2 Each) Non-Competitive 01/27/2023 P0022530 Ced United Electric Co $506.33 Lighting Hardware &Material for CSC Conference Room Non-Competitive 01/30/2023 P0022447 Sterling Athletics $2,133.00 Basketball for Camps (240 Each) Non-Competitive 01/30/2023 P0022500 Barbizon Light of the Rockies $79,701.00 Akin Auditorium Lighting Upgrade Project Coop - Buyboard 01/30/2023 P0022518 Qualtrics Labs $5,788.13 Software, Qualtrics License Renewal Non-Competitive 01/30/2023 P0022531 BSN Sports $2,047.00 Athletic Apparel (Football) Non-Competitive 01/30/2023 P0022532 BSN Sports $1,530.00 T-Shirts (Cross Country) Non-Competitive 01/30/2023 P0022533 Cullar Auto & Truck Repair $4,486.00 Vehicle Repair to University Police Vehicle 229 Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/02/2023 P0022540 Summus Industries Inc $2,783.18 Computers, Dell OptiPlex 3000 with Dual Monitors, Soundbar & Cable (2 Sets) DIR Contract 02/02/2023 P0022541 Summus Industries Inc $6,959.40 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (6 Sets) DIR Contract 02/02/2023 P0022542 Summus Industries Inc $2,319.80 Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (2 Sets) DIR Contract 02/02/2023 P0022543 Summus Industries Inc $16,238.60 Computer, Dell OptiPlex 3000 with Dual Monitors & Soundbar (14 Sets) DIR Contract 02/02/2023 P0022544 Summus Industries Inc $26,677.70 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (23 Sets) DIR Contract 02/02/2023 P0022545 Summus Industries Inc $15,078.70 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (13 Sets) DIR Contract 02/02/2023 P0022546 Summus Industries Inc $18,558.40 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (16 Sets) DIR Contract 02/02/2023 P0022547 Summus Industries Inc $9,279.20 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (8 Sets) DIR Contract 02/02/2023 P0022548 Summus Industries Inc $48,715.80 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (42 Sets) DIR Contract 02/02/2023 P0022549 Summus Industries Inc $8,119.30 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (7 Sets) DIR Contract 02/02/2023 P0022550 Summus Industries Inc $13,918.80 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (12 Sets) DIR Contract 02/02/2023 P0022551 Summus Industries Inc $8,119.30 Computer, Del OptiPlex 3000 with Dual Monitors & Soundbar (7 Sets) DIR Contract 02/03/2023 P0022536 Wichita Pipe & Supply $2,308.75 HydroBoost Bottle Filling Station (1 Each) Non-Competitive 02/03/2023 P0022537 Apple Computer $2,362.00 MacBook Pro with Accessories Non-Competitive 02/03/2023 P0022538 Davis Electric Co $490.00 Data Drop Installation @ Bolin 106B Non-Competitive 02/03/2023 P0022539 Council For Opportunity In Education $3,600.00 Annual Institutional Membership Dues Non-Competitive 02/03/2023 P0022553 Burgoon Company $1,748.95 Warehouse Inventory Replenishment TXMAS Contract 02/03/2023 P0022557 Wichita Restaurant Supply Inc $278.60 Ice Machine Repairs @ Legacy Hall for Housing Non-Competitive 02/03/2023 P0022558 AJ Mayer Holdings LP dba friEd Technology LLC $1,365.00 Exam Vouchers (Certified Educator) (78 Each) Non-Competitive 02/03/2023 P0022559 Fred Alez Tugume $10,304.00 Data Acquisition Services In Uganda Non-Competitive Sole Source 02/03/2023 P0022561 Davis Electric Co $550.00 Install Data Drop (2 Each) for eSports Non-Competitive 02/03/2023 P0022563 Willen Electric $694.00 Labor to Upgrade LED Lighting @ Clark Student Center #108 & #121 Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet. -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement No records for this report yet.
Previous Years
Current Active Contracts
Pursuant to Texas Government Code Section 2261.253, the following link lists contracts that have been signed and deemed executed by Midwestern State University. This list is generated during each month of the fiscal year. It provides general information including term and the method of procurement for each listed contract.
This link is a list of current active contracts as of 02/03/2023.