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PO Number Begin Date End Date Supplier Amount Line Desciption Purchase Type Justification Buyer
0000707425 9/17/2015 8/31/2015 J.T. VAUGHN CONSTRUCTION LLC $191,944.00 Competitive Solicitation COMPETITIVELY BID LWILSON3
0000714678 9/1/2015 8/31/2016 $260,000.00 Best Value Meets Unique Specifications LWONG
0000714903 9/1/2015 8/31/2016 GRIFOLS BIOLOGICALS, INC $50,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000714905 9/1/2015 8/31/2016 $25,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000714907 9/1/2015 8/31/2016 KEDRION BIOPHARMA, INC $300,000.00 Best Value Meets Unique Specifications LWONG
0000714908 9/1/2015 8/31/2016 CSL BEHRING L L C $3,000,000.00 Best Value Meets Unique Specifications LWONG
0000714910 9/1/2015 8/31/2016 BAXALTA US INC $4,000,000.00 Propriety/Sole Source Meets Unique Specifications LWONG
0000714911 9/11/2015 8/31/2016 BELOR HOME HEALTH INC $40,000.00 Propriety/Sole Source Continuity of Service/Research KCARR
0000714912 9/1/2015 8/31/2016 BIOGEN US CORPORATION $2,000,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
0000714927 9/1/2015 8/31/2016 $26,400.00 Best Value Meets Unique Specifications LWONG
0000714933 10/9/2015 8/31/2016 $84,000.00 Best Value MEETS UNIQUE SPECIFICATIONS KCARR
0000715082 9/1/2015 7/27/2015 THE REMI GROUP LLC $7,500.00 Local Contract COMPETITIVELY BID ARODRIGUEZ3
0000715151 9/1/2015 8/31/2016 PFIZER INC $2,000,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000715153 9/1/2015 8/31/2016 NOVO NORDISK $2,000,000.00 Propriety/Sole Source Meets Unique Specifications LWONG
0000715203 9/1/2015 7/27/2015 GATAN INC $48,500.00 Propriety/Sole Source Original Equipment Manufacture LWONG
0000715302 9/16/2015 9/16/2015 ELSEVIER, INC $5,524.00 Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON10000715541 9/1/2015 8/31/2016 PAMELA MAJEWSKI BASS $13,000.00 FY 16 Blanket PO - Adjunct Instructor Blanket Order BLANKET ORDER CTHORNTON1
0000715837 9/1/2015 7/30/2015 $27,519.80 Blanket Order BLANKET ORDER CTHORNTON1
0000715842 9/1/2015 7/30/2015 $5,929.98 Local Contract BLANKET ORDER CTHORNTON1
0000715978 9/1/2015 9/30/2015 $96,387.98 RM302 - Expensed Equipment E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $49,550.97 RM320 - Expensed Equipment E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $17,400.43 RM401 - Expensed Equipment E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $17,400.43 RM403 - Expensed Equipment E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $7,692.12 E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $35,812.83 E & I Cooperative E&I MOCHOA2
CIP 1533_SCRB3_TISSUE CULTURE LAB CONSTRUCTION (ITB 744-B1531)
GULF COAST PATHOLOGY ASSOCIATES
FY 2016 BLANKET - FOR PROFESSIONAL SERVICES AGREEMENT FOR HEMOTHERAPY - PATHOLOGY SERVICESFY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE
BAYER HEALTHCARE PHARMACEUTICALS INC
FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR FOR CONCENTRATEFY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATEFY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATEFY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATEFY16 BLANKET PURCHASE ORDER FOR NURSING SERVICES
FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE-ALPROLIX AND ELOCTATE
GREAT PLAINS BLEEDING & CLOTTING DISORDE
FY16 BLANKET PURCHASE ORDER GREAT PLAINS BLEEDING & CLOTTING DISORDER
LONE STAR CHAPTER OF THE NATIONAL
FY16 BLANKET PURCHASE ORDER PATIENT EDUCATION PROGRAMSSVC MAINTENANCE AGREEMENT - ADVANTX LC LP+FY16 BLANKET PURCHASE ORDER FOR FCTOR CONCENTRATEFY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE
STANDARD PMP SERVICE CONTRACT, K2 (K2 SUMMIT DETECTOR SYSTEM IN G.606 / SN #30805001W100)
FY16 Clinical Pharmacology Access Codes, College Site, IP Verification, and Mobile fee Renewal
MEMORIAL HERMANN HEALTHCARE SYSTEM
FY 16 Blanket PO - 22 Interview Day Lunches @ $1,250.90 each
GROOME TRANSPORTATION OF TEXAS INC
FY 16 Blanket PO - Interview Day Bus Tours @ $282.38 x 21 days
SKC COMMUNICATION PRODUCTS LLCSKC COMMUNICATION PRODUCTS LLCSKC COMMUNICATION PRODUCTS LLCSKC COMMUNICATION PRODUCTS LLC
SKC COMMUNICATION PRODUCTS LLC
RM820 - LC-90LE657U Sharp AQUOS LC-90LE657U 90" 3D 1080p LED-LCD TV - 16:9 - HDTV 1080p - 120 Hz -ATSC - 1920 x 1080 - Surround Sound - 4 x HDMI - USB - Ethernet-wireless LAN-DLNA certified pc streaming - internet access - media palyer
SKC COMMUNICATION PRODUCTS LLC
RM820 - Expensed equipment, install, travel, cad & pro services
0000715978 9/1/2015 9/30/2015 $48,193.98 E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $42,881.02 RM880 - Expensed Equipment E & I Cooperative E&I MOCHOA2
0000715978 9/1/2015 9/30/2015 $45,225.45 RM402 - Expensed Equipment E & I Cooperative E&I MOCHOA20000716786 9/1/2015 8/31/2016 SCIQUEST COM INC $76,428.00 FY16 SciQuest Catalog Hosting Service Local Contract Competitively Bid MOCHOA2
0000716868 9/1/2015 9/26/2016 KRONOS INCORPORATED $27,072.39 Propriety/Sole Source Software Renewal/Maintenance MOCHOA20000717019 9/1/2015 8/5/2015 EFI INC $23,557.68 Hagen OA - Maintenance Agreement Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR0000717071 9/1/2015 9/30/2016 XEROX CORP $188,000.00 Excess Copies State Contract Continuity of Service/Research MOCHOA20000717071 9/1/2015 9/30/2016 XEROX CORP $286,578.96 Xerox iGen4 Lease Renewal State Contract Continuity of Service/Research MOCHOA20000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $8,256.00 SpinJet 6200: Maintenance Agreement Propriety/Sole Source Original Equipment Manufacture LWONG
0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $10,128.00 Propriety/Sole Source Original Equipment Manufacture LWONG
0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $18,696.00 SupraSetter A-75 DTL: Maintenance Agreement. Propriety/Sole Source Original Equipment Manufacture LWONG
0000717135 9/1/2015 8/31/2015 HADRIAN CORPORATION (THE) $15,800.00 Blanket Order BLANKET ARODRIGUEZ3
0000717173 9/2/2015 8/31/2016 BEEHIVE SPECIALTY CO $55,230.00 TPRI/TEJAS LEE SERVICE SUPPORT - FY16 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000717438 9/2/2015 9/2/2015 LIPOTYPE GMBH $12,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000717533 9/1/2015 8/7/2015 $49,396.12 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000717842 9/1/2015 8/31/2016 SOUTHERN CHINESE NEWSPAPERS $7,704.00 Blanket Order Meets Unique Specifications LWONG
0000717856 9/1/2015 8/31/2016 SPOK INC $7,700.00 Blanket Order Continuity of Service LWONG
0000717939 9/1/2015 8/11/2015 HERFF JONES, INC. $19,000.00 Blanket Order Continuity of Service LWONG
0000718089 9/8/2015 9/1/2015 $85,425.00 Propriety/Sole Source COMPATIBILITY W/ EXISTING EQUI LWONG0000718183 9/1/2015 8/11/2015 GCA SERVICES GROUP $22,000.00 FY16_SON_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718184 9/1/2015 8/31/2016 GCA SERVICES GROUP $239,556.36 Local Contract COMPETITIVELY BID IRODRIGUEZ0000718185 9/1/2015 8/11/2015 GCA SERVICES GROUP $12,000.00 FY16_SRB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718187 9/1/2015 8/31/2016 GCA SERVICES GROUP $99,077.52 Local Contract COMPETITIVELY BID IRODRIGUEZ0000718190 9/1/2015 8/11/2015 GCA SERVICES GROUP $28,000.00 FY16_RAS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $308,077.20 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,600.00 Local Contract COMPETITIVELY BID IRODRIGUEZ0000718192 9/1/2015 8/11/2015 GCA SERVICES GROUP $21,300.00 FY16_BBS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718193 9/1/2015 8/31/2016 GCA SERVICES GROUP $111,966.84 Local Contract COMPETITIVELY BID IRODRIGUEZ
SKC COMMUNICATION PRODUCTS LLC
RM301 - Expensed equipment, install, travel, cad & pro services
SKC COMMUNICATION PRODUCTS LLCSKC COMMUNICATION PRODUCTS LLC
FY16 KRONOS SOFTWARE SUPPORT SERVICES - HCPC
PrePress Mgr./SignaStation: Maintenance Agreement.
FY16 STANDING PO FOR ANSERING SERVICES GASTROENTEROLOGY DIVISION
FY16 BLANKET PO FOR SAMPLE SERVICE (SHOTGUNLIPODOMICS ANALYSIS OF MAMMALIAN CELL AND GIANT PLASMA MEMBRANE VESICLE)
SONESTA INTERNATIONAL HOTELS CORP AS
REMAINING BALANCE FOR TRS TRAIING CAMP 9/13-9/18
FY16 BLANKET PO FOR AD IN THE SOUTHERN CHINESE NEWS FOR OTO (1/16 PAGE -INSDE PAGE BLACK & WHITE) SEPT. 1, 2015 - AUGUST 31, 2016. $652/M X 12 = $7,704FY16 BLANKET PO FOR FACULTY PAGERS FOR OTODEGREE/DIPLOMA SERVICES FOR THE REGISTRARS OFFICE
GE MEDICAL SYSTEM ULTRASOUND & PRIMARY
UPGRADE VIEWPOIMT ULTRASOUND REPORTING SYSTEM FROM VERSION5.6.21 TO VERSION 6
FY16_UCT_HOUSEKEEPING SERVICES ($19,963.03-MONTHLY)
FY16_OCB_HOUSEKEEPING SERVICES ($8,256.46-MONTHLY)
FY16_SOD_HOUSEKEEPING SERVICES ($25,673.10-MONTHLY)
FY16_SOD_ADDITIONAL FLOORING STRIP/WAX_APPLICATIONS OF CONDITIONER TO DENTAL BAY CHAIRS_CLEANING OF BAY LIGHTS_CLEANING UNDER SINK TRASH BINS/CABINETS AND ADDITIONAL MINI-BLIND DUSTING
FY16_BBS_HOUSEKEEPING SERVICES ($9,330.57-MONTHLY)
0000718194 9/1/2015 8/11/2015 GCA SERVICES GROUP $71,200.00 FY16_UCT_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718195 9/1/2015 8/11/2015 GCA SERVICES GROUP $15,000.00 FY16_OCB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718197 9/1/2015 8/11/2015 GCA SERVICES GROUP $92,000.00 FY16_MSB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718198 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,185.06 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718199 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,375.24 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718201 9/1/2015 8/31/2016 GCA SERVICES GROUP $497,632.92 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718204 9/1/2015 8/31/2016 GCA SERVICES GROUP $97,184.52 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718205 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,027.84 FY16_CLC_HOUSEKEEPING SERVICES ($1,502.32) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718206 9/1/2015 8/31/2016 GCA SERVICES GROUP $141,472.80 Local Contract COMPETITIVELY BID IRODRIGUEZ0000718207 9/1/2015 8/11/2015 GCA SERVICES GROUP $45,000.00 FY16_SOD_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718208 9/1/2015 8/31/2016 GCA SERVICES GROUP $132,087.84 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718422 9/1/2015 8/12/2015 VOYAGER FLEET SYSTEM INC $10,000.00 Blanket Order BLANKET ORDER LWONG
0000718427 9/1/2015 8/31/2016 VEOLIA ENVIRONMENTAL SERVICES $15,000.00 FY16 CHEMICAL WASTE DISPOSAL SVC. Blanket Order Blanket Order MOCHOA2
0000718430 9/1/2015 8/31/2016 STERICYCLE $30,000.00 FY16 - BIOLOGICAL WASTE DISPOSAL SVC Local Contract Competitively Bid MOCHOA2
0000718495 9/1/2015 8/12/2015 GATAN INC $8,694.40 Propriety/Sole Source Original Equipment Manufacture LWONG
0000718498 9/1/2015 8/31/2016 LANDAUER INC $25,000.00 Blanket Order Blanket Order MOCHOA20000718527 9/1/2015 8/31/2016 TALX CORPORATION $10,000.00 TALX - EQUIFAX FY 2016 Blanket Order Continuity of Service LWONG
0000718536 9/1/2015 8/31/2016 AETNA BEHAVIORAL HEALTH LLC $96,000.00 FY16 EAP AND WORKLIFE SERVICES Local Contract Competitively Bid MOCHOA2
0000718589 9/9/2015 8/31/2016 HARTING ASSOCIATES, INC. $6,500.00 Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR
0000718619 9/1/2015 8/31/2016 RUFFALO NOEL LEVITZ LLC $130,000.00 Best Value Meets Unique Specifications LWONG
0000718637 9/1/2015 8/31/2016 $64,000.00 STUDENT BILLING FY 16 Local Contract Competitively Bid LWONG
0000718639 9/18/2015 3/9/2016 BIOSURG, INC $158,120.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000718706 10/1/2015 9/29/2015 GILBREATH COMMUNICATIONS, INC. $13,510.00 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000718904 9/1/2015 8/13/2015 GENEWIZ, INC $14,025.60 Blanket Order Blanket Order LWONG
0000718944 9/1/2015 8/31/2016 US STERILOGIC CORP $9,885.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000718969 9/14/2015 8/31/2016 THE FIRST TWENTY $64,594.00 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
FY16_SRB_HOUSEKEEPING SERVICES ($9,184.37-MONTHLY)FY16_CW_CARDBOARD RECYCLING SERVICES ($1,281.27-MONTHLY)FY16_MSB_HOUSEKEEPING SERVICES ($41,469.41-MONTHLY)FY16_MSE_HOUSEKEEPING SERVICES ($8,098.71-MONTHLY
FY16_RAS_HOUSEKEEPING SERVICES ($11,789.40-MONTHLY)
FY16_SON_HOUSEKEEPING SERVICES ($11,007.32-MONTHLY)FY16 BLANKET - FUEL & ACCESSORIES FOR EHS VEHICLES
FY 2016 MAINTENANCE CONTRACT - PART #: 830.PMP.1 - PMP, STANDARD, 830 (SN 11101401w0830)FY16 - RADIATION MONITORING SERVICE - DOSIMETRY
SERVICE PROVIDED BY HARTING ASSOC., INC FOR DAY BREAK SQL SOFTWARE
SOLICITATION CAMPAIGN TO SECURE PLEDGES AND DONATIONS TO SUPPORT OPERATIONAL ACTIVITITES
UNIVERSITY ACCOUNTING SERVICE LLC
COST TO PERFORM 2 CHRONIC SHEEP EXPERIMENTS
UTHEALTH GAME CHANGER BROCHURE DESIGN TO INCLUDE PROJECT MANAGEMENT @ $1320.00; CONCEPT DEVELOPMENT AND DESIGN @ $3380.00; PRODUCTION @ $4620.00; PROOFING AND EDITING @ $330.00 AND PRINTING SERVICES @ $3860.00 FOR A QUANTITY OF $1500 BROCHOURES.
FY'16 BLANKET PO FOR ON-LINE OLIGO SERVICES ( REPLACEMENT FOR PO 0000666987 ) BILLING ONLY- JAYARAMAN LAB / BIOCHEMISTRY
PREVENTIVE MAINTENANCE CONTRACT : EFFECTIVE 9/1/2015 TO 8/31/2016- DEPT . MICROBIOLOGY MOLECULARProfessional Service Agreement 8/1/15 -7/31/15 (Dave Wurtzel)
0000718984 9/2/2015 9/30/2015 CARL ZEISS MICROSCOPY LLC $13,489.05 State Contract State Contract MOCHOA2
0000719001 9/1/2015 8/31/2016 $197,769.00 FY16_SON_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719003 9/1/2015 8/31/2016 $2,033,368.00 FY16_MSE_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719004 9/1/2015 8/31/2016 $545,164.00 FY16_RAS_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719006 9/1/2015 8/31/2016 $4,623,622.00 FY16_MSB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719007 9/1/2015 8/31/2016 $1,002,524.00 FY16_SRB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719010 9/1/2015 8/31/2016 $49,421.00 FY16_CYC_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719011 9/1/2015 8/31/2016 $447,939.00 FY16_UCT_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719036 9/1/2015 8/31/2016 $630,000.00 Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719065 9/1/2015 8/31/2016 MATHESON TRI-GAS $14,400.00 Blanket Order Blanket Order MOCHOA2
0000719067 10/15/2015 4/30/2016 ProctorU $38,473.00 Propriety/Sole Source CONTINUITY OF SERVICES/ RESEAR ARODRIGUEZ30000719327 9/1/2015 9/30/2015 BEEHIVE SPECIALTY CO $32,740.80 CUSTOM MAGNETIC LETTERS SETS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000719611 9/2/2015 9/2/2015 UNIVERSITY OF TEXAS AT EL PASO $65,800.00 Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000719686 9/4/2015 9/4/2015 PRAIRIE VIEW A & M UNIVERSITY $19,500.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000719688 9/1/2015 8/18/2015 MELANGE FINE CUISINE INC $7,721.59 Local Contract Competitively Bid LWONG
0000719690 9/23/2015 8/31/2016 TEXAS MEDICAL CENTER $94,920.00 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000719710 9/1/2015 9/30/2016 EMC CORPORATION $30,037.14 Best Value Software Renewal/Maintenance MOCHOA2
0000719915 9/4/2015 9/4/2015 $83,951.00 FY16 IAC OPERATIONS CONTRACT Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000719968 9/1/2015 8/31/2016 $80,000.00 Best Value Continuity of Service/Research MOCHOA2
0000719996 9/1/2015 9/1/2015 MIKE'S SUPERIOR DENTAL LAB LLC $115,000.00 REPLACE PO 666581 MIKE'S SUPERIOR LAB Blanket Order BLANKET ORDER ARODRIGUEZ30000719999 9/1/2015 8/31/2016 TEXADENT DENTAL STUDIOS $100,000.00 REPLACE PO 666588 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000720001 9/1/2015 9/1/2015 $30,000.00 REPLACE PO 666583 GLIDEWELL LAB Blanket Order BLANKET ARODRIGUEZ30000720003 9/1/2015 8/31/2016 AUDL INC $75,000.00 REPLACES PO 666429 AUDL Blanket Order BLANKET ARODRIGUEZ3
0000720018 9/1/2015 8/31/2016 $10,000.00 REPLACE PO 666593 STERN EMPIRE LAB Blanket Order BLANKET ORDER KCARR0000720062 9/1/2015 10/1/2015 ANDERSON DENTAL LAB $100,000.00 REPLACE PO 666432 ANDERSON Blanket Order BLANKET ORDER ARODRIGUEZ3
0000720138 9/1/2015 9/4/2015 TODAY'S BUSINESS SOLUTIONS LLC $20,580.00 PAPER/ ITEM # P10X9001TRK Local Contract COMPETITIVELY BID ARODRIGUEZ3
STEREO V8 WITH PENTAFLUAR FLUORESCENCE SYSTEM
TEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATINGTEXAS MEDICAL CENTER CENTRAL HEATING
TEXAS MEDICAL CENTER CENTRAL HEATING
FY16_RPC_CENTRAL PLANT OPERATIONS (WATER TREATMENT, MAINTENANCE SUBCONTRACTS, MAINTENANCE LABOR, MAINTENANCE MATERIALS AND INSURANCE)
FY16 BLANKET PO FOR NITRO AND HELIUM BILLING ONLY - PAWEL PENCZEK- MSB G.602- BIOCHEMISTRY
PROCTORING EXAM SERVICES: 487 EACH OF TWO (2) HOUR EXAMS, (2 EXAMS AT $19.75 EACH)
FY16 IAC UTSPH El Paso Regional Campus Operating Expenses - Contract No. 16-18515
FY 16 Blanket PO - Prairie View MS IV Parking (Invoices Vary between $1100 - $3600 per month)
MELANGE CATERING- FOOD AND BEVERAGES & OTHER FEES-ALUMNI REUNIONFY 16 PO - TMC Student Parking for MS III (Invoices are $10,385 per month x 12)FY16 Basic software support for Captiva and Documentum
UNIVERSITY OF TEXAS HSC AT SAN ANTONIO
LABORATORY CORPORATION OF AMERICA
HS FY16 Blkt-LabCorp.(18925, address3) testing services-UTHS (acct 42269102). Invoices-send to Susan Parnell @ 7000 Fannin #1620, Houston, TX 77030, 713-500-3240.
JAMES R. GLIDEWELL DENTAL CERAMICS, INC.
STERN EMPIRE DENTAL LABORATORIES
0000720142 9/22/2015 8/31/2016 LEICA BIOSYSTEMS RICHMOND INC $7,574.00 Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ30000720219 9/1/2015 8/31/2016 CITY OF HOUSTON $326,773.00 FY16_MSB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720220 9/1/2015 8/31/2016 CITY OF HOUSTON $334,828.00 FY16_MSE_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720221 9/1/2015 8/31/2016 CITY OF HOUSTON $96,014.00 FY16_BBS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720222 9/1/2015 8/31/2016 CITY OF HOUSTON $30,400.00 FY16_UCT_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720223 9/1/2015 8/31/2016 CITY OF HOUSTON $9,315.00 FY16_OCB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720230 9/1/2015 8/31/2016 CITY OF HOUSTON $175,671.00 FY16_SOD_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720232 9/1/2015 8/31/2016 CITY OF HOUSTON $157,206.00 FY16_SRB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720235 9/1/2015 8/31/2016 CITY OF HOUSTON $60,865.00 FY16_RAS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720321 9/1/2015 8/31/2016 WORKPLACE DYNAMICS LLC $13,500.00 FY16 -- WORKPLACE DYNAMICS FY 2016 Best Value Continuity of Service/Research MOCHOA2
0000720322 9/1/2015 8/31/2016 COMFORCE TECHNICAL SERVICES $30,000.00 Local Contract Competitively Bid MOCHOA2
0000720329 9/1/2015 8/31/2016 DAVID M SEELEY $20,000.00 THE EDGE GROUP - DAVID SEELEY FY 2016 Local Contract Competitively Bid MOCHOA20000720354 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $1,455,437.00 FY16_MSB_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720363 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $190,095.00 FY16_BBS_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720371 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $6,754.00 FY16_CLC_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ0000720434 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $376,899.00 FY16_RPC_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720437 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $399,075.00 FY16_RAS_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720440 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $428,155.00 FY16_SRB_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ
0000720442 9/1/2015 8/31/2016 LUMINANT ENERGY COMPANY, LLC $83,408.00 FY16_SRB_GAS UTILITIES Local Contract Utilities LWONG0000720445 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $263,120.00 FY16_SOD_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720446 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $435,621.00 FY16_MSE_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ0000720450 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $548,179.00 FY16_UCT_ELECTRICITY UTILITIES State Contract UTILITIES IRODRIGUEZ
0000720453 9/1/2015 8/31/2016 LUMINANT ENERGY COMPANY, LLC $163,654.00 FY16_RPC_GAS UTILITIES Local Contract Utilities LWONG
0000720454 9/1/2015 8/31/2016 LUMINANT ENERGY COMPANY, LLC $33,056.00 FY16_UCT_GAS UTILITIES Local Contract Utilities LWONG0000720455 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $188,888.00 FY16_OCB_ELECTRICITY UTILTIES State Contract UTILITIES IRODRIGUEZ
0000720458 9/2/2015 8/31/2016 $94,375.00 FY16_RAHC_ELECTRICITY UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000720458 9/2/2015 8/31/2016 $5,948.00 FY16_RAHC_WATER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720460 9/1/2015 8/31/2016 CENTERPOINT ENERGY $12,320.00 FY16_SON_GAS UTILITIES Propriety/Sole Source Utilities LWONG0000720462 9/1/2015 8/31/2016 CENTERPOINT ENERGY $14,032.00 FY16_MSB_GAS UTILTIES Propriety/Sole Source Utilities LWONG0000720572 10/19/2015 2/29/2016 TALX CORPORATION $20,000.00 ACA Tax Form Service Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000720599 9/1/2015 8/31/2016 MERCK SHARP & DOHME CORP $6,000.00 Blanket Order BLANKET ORDER LWILSON30000720682 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $95,000.00 FY16 REC CENTER ENERGY PROGRAM State Contract Utilities LWONG
0000720683 9/1/2015 8/31/2016 $41,680.00 Dr. Liang FY16 Salary - Jointly Funded Agreement Interagency Contracts Interagency Agreement LWONG
0000720685 9/11/2015 8/21/2015 FEI COMPANY (PHILLIPS ELECT) $5,976.00 Proprietary PROPRIETARY CTHORNTON1
0000720686 9/1/2015 8/31/2016 $55,906.20 Interagency Contracts Interagency Agreement LWONG
0000720711 9/1/2015 8/31/2016 GCA SERVICES GROUP $24,600.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000720788 9/4/2015 8/31/2016 $16,000.00 General BLANKET ORDER CTHORNTON1
0000720792 9/11/2015 8/30/2016 SKILLSOFT CORPORATION $33,600.00 Local Contract COMPETITIVELY BID CTHORNTON1
FY 2016 NEW BLANKET ORDER - PREVENTATIVE MAINTAINANCE SERVICE TO LEICA BIOSYSTEMS
FY16 -- TEMPORARY STAFFING SERVICES AS NEEDED
BROWNSVILLE MUNICIPLE UTILITIES CORPBROWNSVILLE MUNICIPLE UTILITIES CORP
HS FY16 BLK MERCK SHARP & DOHME - VACCINES
UNIVERSITY OF TEXAS HSC AT SAN ANTONIO
FY16 MAINTENANCE RENEWAL-QUOTE 3 105566/ PREF - SERVICE CONTRACT 9/12/2015 TO 9/11/2016- THE VITROBOT VITRIFICATION ROBOT ( CRYO-ELECTRON MICROSCOPY)
UNIVERSITY OF TEXAS HSC AT SAN ANTONIO
Dr. Cornell FY16 Salary - Jointly Funded Agreement
FY16_CW_DAILY EXTERIOR GROUNDS TRASH PICK-UP (ALL UT BUILDINGS-$2,050.00-MONTHLY)
ARAMARK REFRESHMENT SERVICE LLC
FY16 BLANKET PO COFFEE SERVICE FOR DEV AND PUBLIC AFFAIRSFY16-Knowledge centers and maintenance services
0000720794 9/9/2015 9/30/2016 DLT SOLUTIONS LLC $11,106.51 Proprietary PROPRIETARY CTHORNTON1
0000720794 9/9/2015 9/30/2016 DLT SOLUTIONS LLC $14,331.00 Proprietary PROPRIETARY CTHORNTON1
0000720798 9/9/2015 8/31/2016 COLLEGESOURCE,INC $6,806.00 Proprietary PROPRIETARY CTHORNTON1
0000720801 9/1/2015 8/31/2016 $117,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
0000720801 9/1/2015 8/31/2016 $7,020.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON10000720807 9/9/2015 9/13/2016 NUVENTIVE LLC $5,400.00 FY16 TracDat annual maintenance renewal Proprietary PROPRIETARY CTHORNTON10000720808 9/9/2015 8/31/2016 HEAT SOFTWARE USA INC $20,107.08 HEAT Maint/Support Renewal Proprietary PROPRIETARY CTHORNTON1
0000720809 9/11/2015 8/31/2016 STEPHENS SYSTEMS SERVICES, INC. $6,000.00 Local Contract COMPETITIVELY BID CTHORNTON1
0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $330,000.00 State Contract DIR CTHORNTON1
0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $359,000.00 State Contract DIR CTHORNTON1
0000720856 9/3/2015 8/31/2016 AT & T MOBILITY, LLC $65,500.00 DIR Contract DIR CTHORNTON1
0000720860 9/1/2015 8/31/2016 VERIZON WIRELESS $125,000.00 Best Value Continuity of Service LWONG
0000721069 9/9/2015 8/31/2016 $30,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON10000721082 9/1/2015 8/24/2015 TAKKT AMERICA HOLDINGS $6,408.56 NATCUS LOUNGE CHAIR - N78LAUX State Contract State Contract LWONG
0000721118 9/1/2015 8/24/2015 ABO PHARMACEUTICALS INC $35,000.00 HS FY16 ABO Pharmaceuticals - Flu Vaccines Blanket Order Meets Unique Specifications LWONG
0000721119 9/1/2015 8/24/2015 GLAXOSMITHKLINE LLC $30,000.00 State Contract State Contract LWONG
0000721138 9/1/2015 8/31/2016 LEASING ASSOCIATES, INC $5,848.56 Local Contract Competitively Bid MOCHOA2
0000721152 9/1/2015 8/31/2016 CYCLOTOPE, INC. $10,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721173 9/1/2015 8/31/2016 BRACCO DIAGNOSTICS,INC. $99,156.00 Propriety/Sole Source PROPRIETARY LWILSON3
0000721174 9/1/2015 8/31/2016 GE HEALTHCARE $67,219.56 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $25,976.42 Proprietary Original Equipment Manufacture LWONG
0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $21,661.94 Proprietary Original Equipment Manufacture LWONG
0000721187 9/1/2015 8/31/2016 SPOK INC $5,800.00 Best Value Continuity of Service/Research MOCHOA2
0000721241 9/1/2015 8/25/2015 $5,500.00 Blanket Order BLANKET ORDER LWILSON3
ITEM: 1020-0296 STAT ACM SERVER FOR PEOPLESOFT PER PRODUCTION ENVIRONMENT MAINTENANCE RENEWAL
ITEM: 1020-5542 STAT FOR PEOPLESOFT ADDL TECHNICAL NAMED USER MAINTENANCE RENEWALu.achieve Maintenance Renewal & Corda Pop Chart Version 6.0 Maintenance Renewal
MEDICUS PSYCHIATRY SERVICES, LLC
FY16 - REGULAR RATE (DR. RAGAB) WEEKDAY (195.00/HR)
MEDICUS PSYCHIATRY SERVICES, LLC
FY16 - OVERTIME WEEKDAY OR HOLIDAY RATE - DR. RAGAB (292.50/HR)
FY 16 annual software maintenance renewal for Employee Injury Management for Risk Mgmt
FY 16 master phone bill this is to cover current gigabit circuits obtained via bid or pricing based on house bill 2128 under Master Account No. 713-A01-3000 750FY 16 master phone bill to cover misc lines charges per DIR TEX AN NG CTSA-005
FY16 plexar circuits for facilities 28148876097002, 71368101783081,71379781729872, 71379695421992. This is replacing FY15 PO's 696107 [and 673148]
FY 16 wireless master cell account 820646827-00001 this is replacing last year's po 673152
ORAL RECONSTRUCTION & COSMETIC
FY16 PO - ORCA OF HOUSTON; REPLACES PO#0000707366
HS FY16 Blk-GlaxoSmithKline.Deliver to UT Health Services, 7000 Fannin, #1620, Houston, TX 77030.UT #28 2013 Ford Transit Connect renewal for FY 16
FY16 BLANKET PO FOR ISOTOPE FOR PET SCANS-F18 F06 1015; N13-NH3 15 20 ISOTOPE FOR PET SCANSFY16 BLANKET PO FOR CARDIGEN-RB-82, 3 X $33,052 = $99,156
FY16 BLANKET PO FOR PET SCANNER MAINTENANCE SERVICE AGREEMENT. $11,203.26/EA X 6 = $67,219.56RENEWAL FY 2016 CONTRACT EM SCOPE CONTRACT
FY 2016 RENEWAL PREVENTIVE MAINTENANCE EM SCOPE CONTRACTS - SERVICE CONTRACT EM SCOPEFY16 RENEWAL BLANKET - ANNUAL PAGER SERVICEPURCHASE ORDER
ARAMARK REFRESHMENT SERVICE LLC
FY16 BLANKET PO FOR COFFEE AND WATER SERVICES FOR IMCO
0000721244 9/3/2015 8/31/2016 $24,000.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721252 9/1/2015 9/30/2015 BRUKER BIOSPIN CORPORATION $23,181.25 FY16 BLANKET PO-CRYO COOLER: ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721252 9/1/2015 9/30/2015 BRUKER BIOSPIN CORPORATION $7,931.25 PARTS AND SUPPORT-ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721254 9/1/2015 8/25/2015 WILLIAM D SHEPHERD $15,000.00 Sole Source- Prof. Service Continuity of Service LWONG0000721256 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $12,588.00 FY16_BBS_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA20000721270 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $7,937.00 FY16_SOD_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA2
0000721284 9/2/2015 8/31/2016 $8,386.56 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721285 9/2/2015 8/31/2016 $52,284.96 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721286 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $19,680.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721288 9/2/2015 8/31/2016 $5,089.20 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721289 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $23,160.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721290 9/1/2015 9/1/2015 UNIVERSITY OF HOUSTON $7,765.00 Best Value Meets Unique Specifications LWONG
0000721294 9/2/2015 8/31/2016 $52,284.96 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721299 9/1/2015 8/25/2015 COMPUTER TASKFORCE, INC. $10,500.00 Blanket Order Continuity of Service LWONG
0000721305 9/1/2015 9/1/2015 LAWROOM $18,917.00 CAMPUSCLARITY STUDENT CSA TRAINING Local Contract MEETS UNIQUE SPECIFICATIONS LWILSON30000721308 9/1/2015 8/25/2015 SPOK INC $13,000.00 FY16 OPEN PO FOR PAGER USAGE FEES Blanket Order BLANKET ORDER LWILSON3
0000721311 9/1/2015 8/25/2015 HOLOGIC LIMITED PARTNERSHIP $250,000.00 Local Contract MEETS UNIQUE SPECIFICATIONS LWILSON3
0000721319 9/11/2015 8/26/2015 HOLOGIC LIMITED PARTNERSHIP $100,000.00 Proprietary PROPRIETARY CTHORNTON1
0000721319 9/11/2015 8/26/2015 HOLOGIC LIMITED PARTNERSHIP $75,000.00 Proprietary PROPRIETARY CTHORNTON1
0000721320 9/21/2015 9/1/2015 KATHRYN E PEEK $26,000.00 Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS LWILSON3
0000721322 9/1/2015 8/31/2016 TAS UNITED, LLC $15,000.00 Blanket Order BLANKET ORDER LWILSON3
0000721331 9/1/2015 8/26/2015 LINE BY LINE, LLC $13,000.00 FY16 OPEN PO FOR TRANSCRIPTION SERVICES Blanket Order BLANKET ORDER LWILSON3
0000721333 9/1/2015 8/5/2015 JAN M RISSER $22,400.00 Sole Source- Prof. Service Meets Unique Specifications LWONG
ARAMARK REFRESHMENT SERVICE LLC
FY16 BLANKET ORDER FOR WATER UNIT RENTAL, MAINTENANCE AND COFFEE AND SUPPLIES
FY16-PROFESSIONAL SERVICES FOR WILLIAM SHEPHERD TO PROVIDE INFORMATICS TECHNOLOGY CONSULTING SERVICES
WASTE MANAGEMENT OF TEXAS INC
FY16_SOD_WASTE DISPOSAL SERVICES ($313.56-MONTHLY + $280.80-MONTHLY LEASE FEE + 4 EXTRA PICKUPS DURING THE YEAR)
WASTE MANAGEMENT OF TEXAS INC
FY16_MSB_WASTE DISPOSAL SERVICES_32 YD ROLL-OFF HAUL PACKER ($4,357.08-MONTHLY)FY16_RAS_ELEVATOR MAINTENANCE ($1,640.00-MONTHLY)
WASTE MANAGEMENT OF TEXAS INC
FY16_OCB_WASTE DISPOSAL SERVICES_8 YD LOADER X $368.81-MONTHLY_6 YD LOADER X $55.29-MONTHLYFY16_SON_ELEVATOR MAINTENANCE ($1,930.00-MONTHLY)
FY16 BLANKET - UNIVERSITY OF HOUSTON WILL SUPPLY THE SERVICES OF ELIZABETH ALLAIN TO PERFORM FOLLOW-UP RESEARCH COORDINATOR DUTIES TO BEGIN 9/1/2016
WASTE MANAGEMENT OF TEXAS INC
FY16_MSE_WASTE DISPOSAL SERVICES_20 YD ROLL-OFF HAUL PACKER ($4,357.08-MONTHLY)FY16 BLANKET PO FOR COMPUTER TASKFORCE SERVICES FOR RHM
FY16 BLANKET ORDER FOR PANTHER HPV TESTING EQUIPMET USAGE PROGRAM
FY 2016 RENEWAL BLANKET ORDER: CATALOG #: 70662-003 - IMAGE PAP TEST KIT, BRUSH/SPATULACATALOG #: 9009-001 - (11000/EA.) IMAGER USAGE FEE
F16 BLANKET - STUDENT LAB INSTRUCTION - GROSS ANATOMY COURSESFY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. SAFI ACCT#4544
Instructional services for PH 5098 and PH 9996 offerings fall 2015 through summer 2016 academic terms
0000721349 9/4/2015 8/31/2016 PEPI CORPORATION $7,600.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721354 9/4/2015 8/31/2016 $75,600.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON10000721355 9/1/2015 8/31/2016 LONE STAR COFFEE, LLC $13,200.00 FY16 COFFEE AND SUPPLIES Blanket Order BLANKET ORDER LWILSON3
0000721356 9/1/2015 8/31/2016 ETECH GLOBAL SERVICES LLC $38,500.00 FY16 Answering services for the University Local Contract Competitively Bid MOCHOA2
0000721358 9/1/2015 8/31/2016 $15,000.00 Local Contract Competitively Bid LWONG
0000721360 9/1/2015 8/31/2016 SPRINT $23,500.00 Blanket Order Continuity of Service LWONG
0000721367 9/4/2015 8/31/2016 THE LEVINSON INSTITUTE $10,500.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721369 9/23/2015 8/30/2016 $34,040.64 State Contract COMPETITIVELY BID CTHORNTON1
0000721377 9/1/2015 8/31/2016 BUD GRIFFIN CUSTOMER SUPPORT $13,500.00 Local Contract FY16 MOCHOA2
0000721378 9/22/2015 5/31/2016 JAMES GROTTA $10,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000721379 9/9/2015 8/31/2016 COMCAST OF HOUSTON, LLC $30,559.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721383 9/3/2015 8/26/2015 FISHER SCIENTIFIC LLC $107,500.00 Local Contract CONTINUITY OF SERVICE/RESEARCH LWONG
0000721385 9/1/2015 1/31/2016 $6,049.50 Local Contract Competitively Bid MOCHOA2
0000721386 9/1/2015 8/31/2016 INTERFACING COMPANY OF TEXAS $48,600.00 Local Contract Competitively Bid LWONG
0000721388 9/1/2015 1/31/2016 $5,250.00 Local Contract Competitively Bid MOCHOA2
0000721389 9/1/2015 1/31/2016 $10,377.35 Local Contract Competitively Bid MOCHOA2
0000721392 9/4/2015 9/4/2015 SHIFT ADMINISTRATORS LLC $60,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000721393 9/1/2015 8/31/2016 VOICE RUNNER INC $34,000.00 Local Contract Continuity of Service LWONG
0000721394 9/4/2015 8/31/2016 DAKO NORTH AMERICA INC $100,000.00 Local Contract PROPRIETARY ARODRIGUEZ3
0000721395 9/1/2015 8/31/2016 QUIDEL CORP $9,533.44 Blanket Order BLANKET ORDER KCARR
0000721396 9/4/2015 12/31/2016 DAKO NORTH AMERICA INC $120,000.00 Local Contract PROPRIETARY ARODRIGUEZ3
0000721396 9/4/2015 12/31/2016 DAKO NORTH AMERICA INC $70,000.00 Local Contract PROPRIETARY ARODRIGUEZ3
0000721407 9/1/2015 8/31/2016 HELEN GORDON INTERESTS LTD $7,000.00 Blanket Order BLANKET ORDER LWILSON3
FY16 BLANKET PO FOR MEALS AT VARIOUS MEETINGS
HARRIS COUNTY HOSPITAL DISTRICT
FY16 PO FOR PARKING AT LBJ HOSPITAL - 420 SPACES @ $15.00 FOR 12 MONTHS
CENTURY FIRE PROTECTION SYSTEMS
DM 1602_FY16_BLANKET ORDER FOR FIRE SPRINKLER SERVICE CALLS AND EMERGENCY REPAIRS (NO ONE TIME TRANSACTION CAN EXCEED $5000.00 ON PO)
Fy 16 master cell renewal for Sprint acct 786809114. This is replacing last year's po 675515
FY16 BLANKET PO FOR EXECUTIVE COACHING SESSIONS FOR DR. CARMEL DYER
ALTURA COMMUNICATION SOLUTIONS
AVST Premium XpressCare - CX-E License - 1 year AN AVST Premium XpressCare - Neverfail License AVST Premium XpressCare - Neverfail License
FY16 Precision cooling systems maint. for OCB, SON, and UCT Telecom units only. This is replacing last year's po 671394FY16 SERVICES AGREEMENT - c/o DR. JAMES GROTTA
FY 16 blanket PO for 8777702051546815 & 8777701240298601 UTP clinics misc services - Dallas
FY 2016 BLANKET ORDER - CATALOG #: 23 025 603 - AFFIRM VPIII MICROBIAL ID TEST KIT
LAWN MANAGEMENT COMPANY, INC.
FY16_OCB_LANDSCAPING SERVICES (INCLUDES BELFORT, CENTERPOINT) ($1209.90-MONTHLY)FY 16 gigabit circuit for the EP heart clinic for UTP. This is replacing last year's po 672481.
LAWN MANAGEMENT COMPANY, INC.
FY16_SON_LANDSCAPING SERVICES ($1050.00-MONTHLY)
LAWN MANAGEMENT COMPANY, INC.
FY16_SOD_LANDSCAPING SERVICES ($2075.47-MONTHLY)
FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 09.01.15 - 8.31.16 - EMERG MED DEPT (RENEWAL)FY 16 Cinco Ranch circuit VRN1000261. This is replacing last year's po 668825FY 2016 BLANKET ORDER: CATALOG #: K8002 - FLEX STAIN KIT
FY 2016 RENEWAL BLANKET ORDER - CATALOG #: M210 - AMPLIVUEHSV 1 = 2 ASSAY TESTSFY 2016 RENEWAL BLANKET ORDER - FOR THE PURCHASE OF SUPPLIESFY 2016: BLANKET ORDER - FOR THE PURCHASE OF LABORATORY SUPPLIES
FY16 BLANKET PO FOR CNRA ADVERTISING FOR PARTICIPANT RECRUITMENT - PSYC DEPT
0000721408 9/4/2015 8/31/2016 SIMPLEXGRINNELL LP $15,000.00 Blanket Order Blanket Order MOCHOA2
0000721421 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $6,653.16 TXMAS Contract TXMAS IRODRIGUEZ
0000721422 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $13,014.47 TXMAS Contract TXMAS IRODRIGUEZ
0000721424 9/2/2015 8/31/2016 SIMPLEXGRINNELL LP $5,971.32 TXMAS Contract TXMAS IRODRIGUEZ
0000721435 9/1/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $22,000.00 Best Value Software renewal/maintenance LWONG
0000721436 9/1/2015 9/1/2015 SPOK INC $9,000.00 Blanket Order BLANKET ORDER LWILSON3
0000721442 9/1/2015 8/31/2016 ANGELICA TEXTILE SVCS INC $255,000.00 Local Contract COMPETITIVELY BID LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $59,782.31 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $104,210.95 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $15,740.38 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $56,886.42 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $116,059.00 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $5,396.12 FY16 ANNUAL COMMUNICATION COSTS Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $18,429.52 Proprietary PROPRIETARY LWILSON3
0000721444 9/14/2015 8/31/2016 ALLSCRIPTS HEALTHCARE LLC $29,411.91 Proprietary PROPRIETARY LWILSON30000721499 9/8/2015 8/31/2016 SPOK INC $12,500.00 FY16 BLANKET ORDER FOR PAGER SVC Blanket Order BLANKET ORDER ARODRIGUEZ3
0000721513 9/8/2015 8/31/2016 MATIKO BIVINS, MA $8,000.00 Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH KCARR0000721529 9/14/2015 9/16/2015 CAMP ALLEN $7,599.00 Deposit - Camp Allen Retreat FY 2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG0000721529 9/14/2015 8/13/2016 CAMP ALLEN $31,300.00 Balance - Camp Allen Retreat FY 2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000721530 9/1/2015 8/31/2016 BKD LLP $70,000.00 Local Contract COMPETITIVELY BID ARODRIGUEZ3
0000721533 9/1/2015 8/31/2016 BEST CARE EMS LTD $13,000.00 Local Contract Blanket Order MOCHOA2
0000721539 9/1/2015 8/31/2016 CITY OF HOUSTON $13,000.00 Propriety/Sole Source Utilities LWONG
0000721541 9/1/2015 8/31/2016 $9,000.00 Local Contract Competitively Bid MOCHOA20000721542 9/1/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $280,000.00 FY16 BLANKET - ELECTRICITY FOR HCPC State Contract Utilities LWONG
0000721544 9/2/2015 8/31/2016 CERNER HEALTH SERVICES INC $351,000.00 Local Contract COMPETITIVELY BID KCARR
0000721545 9/2/2015 8/31/2016 CITY OF HOUSTON $85,000.00 Utilities Utilities LWONG
DM 1601_FY16_BLANKET ORDER FOR SERVICE CALLS AND EMERGENCY REPAIRS TO FIRE ALARM NOT COVERED BY THE ANNUAL SERVICE AGREEMENT (HOURLY-$92.39, AFTER HRS-$161.68)FY16_SRB_FIRE ALARM MONITORING (ANNUAL $6,653.16)FY16_MSB_FIRE ALARM MONITORING (ANNUAL $13,014.47)FY16_RAS_FIRE ALARM MONITORING (ANNUAL $5,971.32)FY16 ALLSCRIPTS REPORTS CONSULTANT SERVICE - HCPCFY16 DEPARMENTAL PAGERS SERVICE (NO PREVIOUS PO GIVEN)FY16 BLANKET PO - LAUNDRY / LINEN SERVICES - HCPC
FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - BASE IOM RULES SET
FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - KNOWLEDGE ENGINE
FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - TASK LIST / EMAR (KBMA)
FY16 EXTENDED SVC RELATED TO THIRD PARTY SOFTWARE - MAINTENANCE AND SUPPORT FOR MULTUM RXFY16 MAINTENANCE AND SUPPORT FOR CLINICAL DOCUMENTATION
FY16 MAINTENANCE AND SUPPORT FOR PRESCIPTION WRITER
FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - ADVANCE RULES ENGINE
FY16 BLANKET ORDER FOR MATIKO BEVINS SERVICES FOR FAMILY MEDICINE - BB II PROJ
FY16 FINANCIAL ASSURANCE VALIDATION AUDIT SERVICES - HCPCFY16 BLANKET - BEST CARE AMBULANCE SERVICES - HCPCFY16 BLANKET -- LAWN WATER SERVICE - HCPC (9/1/15 - 8/31/16)
CENTURY FIRE PROTECTION SYSTEMS
FY16 BLANKET - SPRINKLER AND SUPPRESSION INSPECTIONS - HCPC
FY16 BLANKET - CERNER PATIENT ACCOUNT BILLING FEES - HCPCFY16 BLANKET - WATER SERVICES FOR HCPC - 9/1/15 - 8/31/16
0000721547 9/3/2015 8/31/2016 CASSANDRA P SMISSON $60,000.00 Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
0000721548 9/2/2015 8/31/2016 CITY OF HOUSTON $25,000.00 Blanket Order BLANKET ORDER LWONG
0000721549 9/8/2015 8/31/2016 $5,500.00 FY16 BLANKET - PLUMBING SERVICES - HCPC Blanket Order BLANKET ORDER ARODRIGUEZ3
0000721564 9/1/2015 8/31/2016 EMR ELEVATOR, INC. $9,750.00 Local Contract Competitively Bid MOCHOA2
0000721574 9/2/2015 8/31/2016 DATA BOUND SOLUTIONS INC $7,534.00 Propriety/Sole Source Software Renewal/Maintenance LWONG
0000721575 9/10/2015 8/31/2016 CUSTOMER EXPRESSIONS CORP $12,000.00 Best Value Meets Unique Specifications MOCHOA2
0000721582 9/2/2015 8/31/2016 $6,000.00 FY16 BLANKET - HARDWARE SUPPLIES - HCPC Blanket Order Blanket Order LWONG
0000721587 9/1/2015 8/31/2016 GRAINGER INC $19,000.00 FY16 BLANKET - FACILITIES SUPPLIES - HCPC Local Contract UT Alliance Contract LWONG
0000721589 9/1/2015 8/31/2016 $21,000.00 Local Contract Competitively Bid MOCHOA2
0000721591 9/2/2015 9/30/2016 INFOR (US) INC $18,346.45 Proprietary Software Renewal/Maintenance LWONG
0000721592 9/2/2015 8/31/2016 HCL MECHANICAL SERVICES LLC $13,000.00 Blanket Order Blanket Order LWONG
0000721596 9/1/2015 10/1/2015 $430,000.00 FY16 BLANKET - LABCORP SERVICES - HCPC Propriety/Sole Source Meets Unique Specifications MOCHOA2
0000721598 9/1/2015 8/31/2016 $15,000.00 Local Contract Competitively Bid MOCHOA2
0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $22,300.00 FY16 BLANKET - ADDITIONAL LABOR - HCPC Local Contract Competitively Bid MOCHOA2
0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $342,000.00 Local Contract Competitively Bid MOCHOA20000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $108,000.00 FY16 BLANKET - SUPPLY RESALE - HCPC Local Contract Competitively Bid MOCHOA2
0000721599 9/1/2015 8/31/2016 GCA SERVICES GROUP $21,600.00 Local Contract Competitively Bid MOCHOA2
0000721600 9/2/2015 8/31/2016 JAMES L LAWRENCE $25,000.00 Local Contract Competitively Bid LWONG
0000721601 9/15/2015 8/31/2016 $7,400.00 Maintenance - Software SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3
0000721602 9/2/2015 8/31/2016 JAMES L LAWRENCE $10,000.00 Local Contract Competitively Bid LWONG
0000721604 9/8/2015 8/31/2016 3M COMPANY $14,362.56 FY16 BLANKET - DATA MANAGEMENT - HCPC Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR
0000721609 9/2/2015 8/31/2016 CINTAS THE UNIFORM PEOPLE $5,290.00 FY16MS_CINTAS UNIFORMS Blanket Order Blanket Order MOCHOA2
0000721610 9/2/2015 8/31/2016 $12,500.00 Blanket Order Blanket Order LWONG0000721611 9/1/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $25,000.00 FY16MS_VOYAGER State Contract COMPETITIVELY BID LWILSON30000721615 9/1/2015 8/31/2016 PITNEY BOWES INC $25,332.00 FY16MS_PITNEY BOWES Lease Agreements COMPETITIVELY BID LWILSON3
0000721621 9/8/2015 8/31/2016 $7,828.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000721624 9/8/2015 8/31/2016 SOUTHWEST BUSINESS MACHINE $7,000.00 Blanket Order BLANKET ORDER KCARR
FY16 COURT-ORDERED PSYC EVALUATIONS - CASSANDRA SMISSION PH.D. - HCPCFY16 BLANKET - EMERGENCY AMBULANCE SERVICES - HCPC
COMFORT SYSTEMS USA (SOUTH CENTRAL), INC
FY16 BLANKET - ELEVATOR MAINTENANCE - HCPC
FY16 EMUE LICENSE FEE AND MAINTENANCE AGREEMENT (3 LICENSES) - HCPCFY16 BLANKET - APPLICATION HOSTING (UP TO 100 USERS) - HCPC
DIXIE HARDWARE PLUMBING AND ELECTRICAL
LAWN MANAGEMENT COMPANY, INC.
FY16 BLANKET - LAWN MAINTENANCE SERVICES - HCPC
FY16 ANNUAL MAINTENANCE 1 YEAR RENEWAL FOR INFOR CLOVERLEAF SOFTWARE - PERIOD 10/1/15 - 9/30/16 - HCPCFY16 BLANKET - PLUMBING PARTS AND SERVICES - HCPC
LABORATORY CORPORATION OF AMERICA
IRON MOUNTAIN RECORD MANAGEMENT, INC.
FY16 BLANKET - STORAGE AND RETRIEVAL OF MEDICAL RECORDS - HCPC
FY16 BLANKET - HOUSEKEEPING SERVICES - HCPC
FY16 BLANKET - REFRIGERATOR CLEANING - HCPCFY16 BLANKET - SIGN LANGUAGE INTERPRETATION SERVICE - HCPC
THE JOINT COMMISSION ON ACCREDITATION
FY16 JOINT COMMISSION ANNUAL SUBSCRIPTION FEE - 9/1/15 - 8/31/16 - HCPC
FY16 BLANKET - SIGN LANGUAGE INTERPRETATION SERVICES - CRU DEPT - HCPC
MCI COMMUNICATIONS SERVICES INC
FY 16 monthly phone charges for Dr. Muntz. This is replacing last year's PO 672452
NASMHPD RESEARCH INSTITUTE INC
FY16 BLANKET - NRI/NASMHPD - NAT'L. ASSOC - HCPCFY16 MACHINE SERVICES FOR HCPC (PATIENT SRV CTR)
0000721625 9/2/2015 8/31/2016 MASTERWORD SERVICES INC $14,000.00 Local Contract Competitively Bid MOCHOA2
0000721628 9/8/2015 8/31/2016 RELIAS LEARNING LLC $14,256.85 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000721629 9/2/2015 8/31/2016 PRESS GANEY ASSOCIATES $30,861.96 Local Contract Competitively Bid MOCHOA20000721631 9/1/2015 8/31/2016 PRINCE FOOD SYSTEMS, INC. $1,880,000.00 FY16 BLANKET - FOOD SERVICES - HCPC Local Contract Competitively Bid MOCHOA2
0000721632 9/4/2015 8/31/2016 NCH CORPORATION $5,500.00 Blanket Order BLANKET ORDER LWONG
0000721635 9/2/2015 8/31/2016 MASTERWORD SERVICES INC $35,000.00 Local Contract Competitively Bid MOCHOA2
0000721638 9/9/2015 8/31/2016 LUMINANT ENERGY COMPANY, LLC $32,000.00 Local Contract UTILITIES KCARR
0000721645 9/2/2015 8/31/2016 TELELANGUAGE INC $17,000.00 Local Contract Competitively Bid MOCHOA2
0000721647 9/9/2015 8/31/2016 THE SSI GROUP INC $24,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000721648 9/4/2015 8/31/2016 STEVEN COATS PHD $72,000.00 Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
0000721651 10/2/2015 8/31/2016 $61,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000721653 9/8/2015 8/31/2016 SIMPLEXGRINNELL LP $15,000.00 TXMAS Contract TXMAS MOCHOA2
0000721654 9/8/2015 8/31/2016 TEXAS MEDICAL CENTER $8,000.00 Blanket Order BLANKET ORDER KCARR
0000721655 9/4/2015 8/31/2016 UBER OPERATIONS LLC $6,970.00 Propriety/Sole Source Meets Unique Specifications KCARR
0000721660 9/4/2015 8/31/2016 SPBS INC $7,000.00 Blanket Order BLANKET ORDER LWONG0000721661 9/8/2015 3/31/2016 XEROX CORP $360,000.00 FY16 GDO-MSO # 7023299-001 Lease Agreements Continuity of Service/Research MOCHOA2
0000721663 9/17/2015 8/31/2016 QBIC III SYSTEMS INC $5,812.00 Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3
0000721664 9/2/2015 8/31/2016 SPOK INC $13,000.00 DIR Contract DIR MOCHOA2
0000721668 9/9/2015 8/31/2016 YELLOW CAB COMPANY $9,000.00 Blanket Order BLANKET ORDER KCARR
0000721669 9/14/2015 8/31/2016 $330,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000721673 9/8/2015 8/31/2016 MCKESSON CORPORATION $811,000.00 Local Contract PACT AGREEMENT LWONG
0000721681 9/2/2015 8/31/2016 $16,000.00 Local Contract Competitively Bid MOCHOA2
0000721682 9/4/2015 8/31/2016 $40,233.00 Blanket Order BLANKET ORDER LWONG
0000721684 9/4/2015 8/31/2016 $5,743.00 Blanket Order BLANKET ORDER LWONG
0000721697 9/4/2015 8/31/2016 LOGIX COMMUNICATIONS LP $11,400.00 Blanket Order BLANKET ORDER LWONG
FY16 BLANKET - FOREIGN LANGUAGE INTERPRETATION SERVICES - HCPC
FY16 ANNUAL SUBSCRIPTION MEMBERSHIP FEE - PERIOD; 9/1/15 - 8/31/16 - HCPC
FY16 BLANKET - PATIENT SATISFACTION SURVEY MEASURMENT CONTRACT - HCPC
FY16 BLANKET - GREASE LINE TREATMENT (DIETARY SRVCS) - HCPC
FY16 BLANKET - FOREIGN LANGUAGE INTERPRETATION - HCPC [PROGRAMMING]FY16 BLANKET FOR LUMINANT ENERGY LLC - NATURAL GAS - HCPC
FY16 BLANKET FOR ON-SITE FOREIGN LANGUAGE INTERPRETATION SERVICES - (PROGRMG) HCPCFY16 EDI - THE CLICKON LINX SERVICE ACCESS FEE - HCPC
FY16 BLANKET - COURT-ORDERED PSYC EVALUATIONS - STEVEN COATS, PH.D. - HCPC
MEMORIAL HERMANN HEALTHCARE SYSTEM
FY16 BLANKET - RADIOLOGY SERVICES FOR PERIOD 9/1/15 - 8/31/16 - HCPC
FY16 BLANKET PO FOR PARTS / SERVICE FOR FIRE ALARM SYSTEM - HCPCFY16 BLANKET FOR PARKING VALIDATION AT HCPC
FY16 BLANKET PO - UBER OPERATIONS - CLOVERLEAF INTERFACE SUPPORT - HCPC - MIS DEPT
FY16 BLANKET PO - REPAIRS AND MAINTENANCE - MEDICAL EQUIPMENT - HCPC
FY16 ANNUAL LICENSE AND SUPPORT AGREEMENT - 9/01/15 - 8/31/16 - HCPCFY16 USB MOBILITY PAGER SERVICE - HCPC (CLINICAL/ADMIN STAFF)FY16 BLANKET - CAB RIDE SERVICE FOR PATIENTS - HCPC
SOUTHWEST ANESTHESIA SVCS-SWAS
FY16 PROFESSIONAL SERVICE CONTRACT FOR LBJ
FY16 BLANKET PO - PHARMACEUTICAL AND DIETARY PRODUCTS/MEDICATIONS - HCPC [TO PURCHASE OF MEDICATIONS AS NEEDED]
WASTE MANAGEMENT OF TEXAS INC
FY16 BLANKET FOR DUMPSTER / TRASH REMOVAL SERVICES - HCPC
CONSOLIDATED COMMUNICATIONS OF FORT BEND
FY 16 po for account 28157467640. This is replacing last year's po 670416
CENTRAL TELEPHONE OF TEXAS INC
FY 16 PO for UTP clinics all misc services. This is replacing last year's po 671256FY 16 PO for Davis UTP clinic. This is replacing last year's po 671719.
0000721706 9/4/2015 8/31/2016 AT & T MOBILITY, LLC $26,000.00 Blanket Order BLANKET ORDER LWONG
0000721707 9/4/2015 8/31/2016 T-MOBILE $11,040.00 Blanket Order BLANKET ORDER LWONG
0000721714 9/4/2015 8/31/2016 WINDSTREAM CORPORATION $7,500.00 Blanket Order BLANKET ORDER LWONG
0000721715 9/8/2015 8/31/2016 XEROX CORP $7,000.00 Blanket Order Blanket Order MOCHOA2
0000721736 9/4/2015 8/31/2016 AT & T MOBILITY, LLC $16,500.00 Blanket Order BLANKET ORDER LWONG
0000721738 9/2/2015 8/31/2016 NETWORK CABLING SERVICES INC $162,000.00 FY16 Network cabling services for Telecom DIR Contract DIR MOCHOA20000721744 9/11/2015 8/31/2016 XEROX CORP $20,000.00 FY16 Blanket Copier Supplies Blanket Order Blanket Order MOCHOA2
0000721767 9/3/2015 8/31/2016 COMFORCE TECHNICAL SERVICES $15,000.00 UHD FY16 BLANKET COMFORCE (TEMP AGENCY) Local Contract Competitively Bid MOCHOA2
0000721770 9/2/2015 8/31/2016 CHEFS' PRODUCE OF HOUSTON INC $6,300.00 FY16 -- FRUIT PURCHASES FOR CLAMC Blanket Order Blanket Order MOCHOA2
0000721773 9/3/2015 8/31/2016 COMFORCE TECHNICAL SERVICES $6,000.00 Local Contract Competitively Bid MOCHOA2
0000721774 10/29/2015 8/31/2016 MCKESSON TECHNOLOGIES INC $14,000.00 Proprietary PROPRIETARY CTHORNTON1
0000721778 9/9/2015 8/31/2016 HEALTHCARE REVENUE GROUP LLC $106,800.00 Local Contract Competitively Bid MOCHOA2
0000721798 9/2/2015 8/31/2016 LAB SUPPLY $48,000.00 Local Contract BLANKET ORDER CTHORNTON1
0000721799 9/4/2015 8/31/2016 IDEXX REFERENCE LABORATORIES $25,000.00 FY16 Blanket -- Diagnostic Service Blanket Order Blanket Order MOCHOA2
0000721819 9/14/2015 8/31/2016 $19,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1
0000721821 9/8/2015 9/1/2015 ATLAS DELIVERY SERVICE $9,000.00 ITEM: FY16 BLANKET - DEPT. COURIER SERVICES Blanket Order BLANKET ORDER LWILSON3
0000721828 9/9/2015 8/31/2016 $9,000.00 Diagnostic Testing FY16 Blanket Order BLANKET ORDER LWILSON30000721829 9/8/2015 8/31/2016 LAB SUPPLY $62,393.00 Corn Cob Irridated 1/8 Bedding Local Contract COMPETITIVELY BID LWILSON30000721830 9/8/2015 8/31/2016 LAB SUPPLY $81,990.00 Picolab Rodent #5053 Local Contract COMPETITIVELY BID LWILSON3
0000721832 9/10/2015 8/31/2016 MARK EDWARDS $15,000.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721838 9/14/2015 8/31/2016 NORTH TEXAS AREA UNITED WAY $11,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1
0000721871 9/11/2015 8/31/2016 VCST INTERESTS INC $15,000.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721890 9/10/2015 8/31/2016 SPOK INC $18,500.00 Blanket Order BLANKET ORDER CTHORNTON1
0000721949 10/2/2015 9/2/2015 EUROFINS MWG OPERON INC $5,550.00 Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3
0000721953 9/9/2015 8/31/2016 $150,000.00 Local Contract Competitively Bid MOCHOA2
0000721956 9/11/2015 8/31/2016 VCST INTERESTS INC $13,000.00 Blanket Order BLANKET ORDER CTHORNTON10000721966 9/14/2015 8/31/2016 LA JOYA ISD $14,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON10000721968 9/14/2015 8/31/2016 CAMERON WORKS, INC $8,200.00 TRAINING SERVICES 11063/69778 Competitive Solicitation COMPETITIVELY BID CTHORNTON10000721968 9/14/2015 8/31/2016 CAMERON WORKS, INC $25,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1
0000721969 9/14/2015 8/31/2016 $25,000.00 TRAININGS SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON1
FY 16 PO for Auxilary Services MPLS network IFB lines. This is replacing last year' s po 670411
FY 16 po for monthly charges for master cell account 949221743. This is replacing last year's po 670422FY 16 PO for RBJ Sugarland acct 04146419. This is replacing last year's po 670418Blanket PO for FY16 FSMA on Xerox Desktop MachinesMaster cell phone for acct 997097926. This is replacing last year's po 672497
EH FY16 COMFORCE TEMPORARIES - FLU SHOT ADMINISTRATION
FY16 MCKESSON PRACTICE PARTNERS SOFTWARE MAINTENANCE FEES FOR UT HEALTH SERVICES
UTHEALTH SERVICES FY 16 BLK HEALTHCARE REVENUE MANAGEMENT GROUPFY16 Blanket PO for Pure-O'Cel Bedding (was alpha-dri)
REGION 19 EDUCATION SERVICE CENTER
UNIVERSITY OF TX MD ANDERSON CANCER CTR
FY16 Blanket PO-Repair Service for vivaria as needed throughout the fiscal year.
FY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. SAFI ACCT: 4544FY16 BLANKET PO FOR PAGER SERVICES FOR NEUROSURGERYSTANDARD RNA LIBRARY PREPERATION 9 SAMPLES
PROFESSIONAL HEALTH SERVICES, INC.
HS FY16 BLK PHS MOBILE VAN FOR TCEQ STATE CONTRACTFY16 BLANKET ORDER FOR ANSWERING SVC FOR DR. MARTIN
KALEIDOSCOPE YOUTH DEVELOPMENT SERVICES
0000721970 9/15/2015 8/31/2016 $12,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID CTHORNTON10000721996 9/11/2015 8/31/2016 CSI LEASING, INC $6,276,000.00 FY16 CSI LEASING Local Contract COMPETITIVELY BID CTHORNTON1
0000721998 9/8/2015 8/31/2016 SANOFI PASTEUR $33,000.00 HW FY16 BLK SANOFI PASTEUR VACCINES TXMAS Contract TXMAS LWONG
0000722000 9/2/2015 8/31/2016 CENTERPOINT ENERGY $6,900.00 FY16 CENTERPOINT ENERGY-NATURAL GAS Utilities UTILITIES ARODRIGUEZ30000722001 9/9/2015 8/31/2016 CITY OF HOUSTON $5,500.00 FY16 CITY OF HOUSTON-WATER Utilities UTILITIES ARODRIGUEZ30000722002 9/4/2015 8/31/2016 MILE HI VALET SERVICES INC $363,626.04 FY16 UTPB-GARAGE VALET SERVICES Local Contract Competitively Bid MOCHOA2
0000722004 9/10/2015 8/31/2016 SPOK INC $5,500.00 Blanket Order BLANKET ORDER CTHORNTON1
0000722005 9/10/2015 10/16/2015 UNIVERSITY OF TEXAS AT AUSTIN $6,110.00 Interagency Contracts SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3
0000722006 9/8/2015 8/31/2016 PHYSICIAN SALES & SERVICE $13,500.00 Blanket Order BLANKET ORDER LWONG
0000722008 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $21,468.00 FY16 UTPB-GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA20000722009 9/10/2015 9/30/2015 STANBIO LABORATORY $13,860.00 3015-200 - HEMAPIONT CURVETTES Propriety/Sole Source Compatibility w/ Existing Equi MOCHOA2
0000722011 9/9/2015 8/31/2015 DOYLE' S PHARMACIES INC $9,000.00 Blanket Order BLANKET ORDER LWILSON3
0000722012 9/3/2015 8/31/2016 GCA SERVICES GROUP $42,665.04 GCA HOUSEKEEPING SERVICES - UTP GARAGE Local Contract Competitively Bid MOCHOA20000722014 9/2/2015 8/31/2016 NEXT LEVEL MOVERS LLC $10,000.00 FY16 BLANKET FOR MOVING SERVICES Local Contract COMPETATIVELY BID ARODRIGUEZ3
0000722065 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $14,784.00 FY16 PVAMU GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA2
0000722072 9/4/2015 8/31/2016 TRIGON UNITED OF TEXAS, LLC $12,360.00 FY16 UCT GARAGE SWEEPING SERVICES Local Contract Competitively Bid MOCHOA2
0000722079 9/9/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $6,500.00 FY16 ELECTRIC SERVICE FOR RPC LOT - BLANKET State Contract UTILITIES ARODRIGUEZ3
0000722080 9/22/2015 8/31/2016 DATAPIPE INC. $129,312.00 FY16 PARKING SERVER HOSTING SERVICE Local Contract COMPETATIVELY BID ARODRIGUEZ3
0000722083 9/3/2015 8/31/2016 THYSSENKRUPP ELEVATOR $20,163.39 FY16 UTPB-GARAGE ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA20000722096 9/3/2015 8/31/2016 GCA SERVICES GROUP $21,507.48 FY16 PVAMU HOUSEKEEPING SERVICES Local Contract Competitively Bid MOCHOA2
0000722097 9/3/2015 8/31/2016 ROBERT L. HALL, INC. $295,080.00 FY16 PARKING EQUIPMENT MAINTENANCE Local Contract Competitively Bid MOCHOA2
0000722098 9/22/2015 9/22/2015 ALLIED SECURITY HOLDINGS LLC $177,604.23 FY16 SECURITY SERVICES FOR PVAMU TXMAS Contract TXMAS ARODRIGUEZ3
0000722099 9/4/2015 9/2/2015 CARNES FUNERAL HOME $140,000.00 FY16 BLANKET CARNES FUNERAL HOME SERVICE Local Contract Competitively Bid LWILSON3
0000722145 10/7/2015 11/19/2015 $10,748.18 Competitive Solicitation COMPETITIVELY BID LWONG
0000722145 10/7/2015 11/19/2015 $16,122.26 Competitive Solicitation COMPETITIVELY BID LWONG
0000722198 9/3/2015 9/30/2015 UNITED VAN LINES LLC $8,185.34 E & I Cooperative E&I MOCHOA2
0000722200 9/3/2015 8/31/2016 TEXAS MEDICAL CENTER $20,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000722202 9/3/2015 8/31/2016 BUD GRIFFIN CUSTOMER SUPPORT $5,700.00 FY16-precision cooling for Data Ctr Local Contract Competitively Bid MOCHOA2
0000722210 9/14/2015 12/13/2015 J.T. VAUGHN CONSTRUCTION LLC $8,350.00 AE 1602_CDC_PLAYGROUND MULCH Local Contract COMPETITIVELY BID IRODRIGUEZ
0000722211 9/17/2015 12/16/2015 J.T. VAUGHN CONSTRUCTION LLC $36,878.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000722219 9/3/2015 8/31/2016 $70,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ30000722232 9/3/2015 9/11/2015 FERTITTA HOSPITALITY LLC $6,974.50 San Luis Resort_CIPC Retreat_091015 Competitive Solicitation COMPETITIVELY BID LWONG
AMARILLO JUNIOR COLLEGE DISTRICT
FY16 BLANKET ORDER FOR PAGER SVC, SPARES AND REPLACEMENT PARTS
ANNUAL V21 IBM SPSS FOR WINDOWS CAMPUS EDITION PREMIUM 2015-2016/ QTY: 26 EA @ $235.00
UT HEALTH SERVICES EMPLOYEE HEALTH FY16 BLK (PSS) PHYSICIAN SALES & SERVICES
EH FY16 BLK DOYLE PHARMACY POST EXPOSURE MEDICATIONS
FACILITY CONCESSION SERVICES, INC.
SECOND PAYMENT FOR FUN FEST EVENT ON NOVEMBER 19, 2015
FACILITY CONCESSION SERVICES, INC.
DEPOSIT FOR FUN FEST- CATERING AND CONCESSIONMOVE DR. JOSE CUELLAR FROM BIRMINGHAM, AL TO HOUSTON, TXTMC-PARKING VALIDATION-BLANKET ORDER 2016
AE 1601_5 UNITS (VAUGHN PROJECT 4, PO14, UT PO 1)
NATIONAL BOARD OF MEDICAL EXAM
FY 16 Blanket PO for POS Transactions for Student Exams not to $5,000 ea
0000722253 9/8/2015 8/31/2016 $18,100.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG0000722256 9/8/2015 8/31/2016 CHILD CARE ASSOCIATES $20,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG
0000722257 9/11/2015 8/31/2015 $7,600.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3
0000722259 9/11/2015 8/31/2017 $8,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3
0000722347 9/10/2015 8/31/2016 IMPULSE HEALTHCARE SOLUTIONS $19,902.00 Competitive Solicitation Competitively Bid MOCHOA20000722359 9/8/2015 9/3/2015 NEXT LEVEL MOVERS LLC $20,000.00 FY16 NEXT LEVEL MOVERS Local Contract COMPETITIVELY BID LWILSON30000722362 10/13/2015 12/31/2015 DATA WISE HEALTH INC $20,000.00 CONSULTING CLAMP SERVICES Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000722390 9/21/2015 8/31/2016 MARIA CRISTINA FALLO $6,700.00 Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
0000722397 9/23/2015 8/31/2016 MERCK SHARP & DOHME CORP $60,000.00 Propriety/Sole Source PROPRIETARY KCARR
0000722400 9/29/2015 8/31/2016 ELISABETH A WILDE $10,000.00 Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
0000722401 9/10/2015 8/31/2016 HADRIAN CORPORATION (THE) $6,500.00 Blanket Order Blanket Order MOCHOA2
0000722450 9/4/2015 9/4/2015 COMFORCE TECHNICAL SERVICES $7,300.00 Local Contract ALLIANCE LWILSON3
0000722455 9/4/2015 8/31/2016 $64,000.00 DIR Contract DIR LWONG
0000722528 9/10/2015 3/11/2016 HOUSTON MARRIOTT MEDICAL CTR. $27,046.64 ACCOMODATIONS FOR GSBS VISITATION 2016 Best Value Meets Unique Specifications MOCHOA2
0000722557 9/4/2015 9/30/2015 UNITED VAN LINES LLC $5,388.67 E & I Cooperative E&I MOCHOA2
0000722566 9/11/2015 8/31/2016 $1,300,950.00 Lease Agreements Lease Agreements MOCHOA20000722591 9/23/2015 9/4/2015 LEARNING STACKS LLC $60,375.00 LMS ADMIN AND SUPPORT 11063 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON30000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $7,500.00 FY16_HMC_UTILITIES (ESTIMATE) Lease Agreements LEASE AGREEMENT IRODRIGUEZ0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $25,000.00 FY16_HMC_PARKING (ESTIMATE) Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $306,086.48 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000722638 9/4/2015 8/31/2016 HOUSTON MEDICAL CENTER $859,980.30 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000722719 10/2/2015 9/4/2015 ELSEVIER, INC $7,449.98 Best Value SOFTWARE RENEWAL/MAINTENANCE LWILSON3
0000722723 9/15/2015 1/21/2016 HOLIDAY INN $23,115.75 Competitive Solicitation COMPETITIVE SOLICITATION LWONG0000722736 10/7/2015 7/10/2016 SSS LAND DEVELOPMENT, LP $7,377.50 CATERING FOR DINNER BUFFET Competitive Solicitation COMPETITIVELY BID KCARR0000722878 9/9/2015 8/31/2016 GCA SERVICES GROUP $80,000.00 FY16 -- GCA CLEANING @ UT HOUSING Local Contract Competitively Bid MOCHOA20000722879 9/8/2015 8/31/2016 CITY OF HOUSTON $500,000.00 CITY OF HOUSSTON Utilities UTILITIES ARODRIGUEZ30000722880 9/8/2015 12/31/2015 THE FOREST CLUB $9,909.61 FALL BOARD MEETING/DINNER Competitive Solicitation COMPETITIVELY BID LWONG
0000722882 9/14/2015 8/31/2016 RELIANT ENERGY $85,000.00 Utilities UTILITIES LWILSON3
0000722884 9/9/2015 8/31/2016 $50,000.00 Local Contract Competitively Bid MOCHOA20000722886 9/14/2015 8/31/2016 RELIANT ENERGY $85,000.00 RELIANT ENERGY Utilities UTILITIES LWONG
0000722887 9/14/2015 8/31/2016 $506,069.00 FY16 -- TECO Chill Water for UTPB Propriety/Sole Source Utilities MOCHOA20000722888 9/9/2015 8/31/2016 CAVALLO ENERGY TEXAS LLC $498,000.00 Cavallo Energy State Contract UTILITIES ARODRIGUEZ3
0000722890 9/9/2015 8/31/2016 $50,000.00 Waste Mgt. Services /Trash Removal @ UTPB Local Contract Competitively Bid MOCHOA2
ECONOMICS OPPORTUNITIES ADVANCEMENT CORP
REGION XIV EDUCATION SERVICE CENTERREGION V EDUCATION SERVICE CENTER
FY16 BLANKET PO - WEBFORMS SUPPORT/BUILD - HCPC
FY16 BLANKET PO FOR MONITORING RESEARCH PATIENTSBLANKET PO FOR VACCINES MANUFACTURED BY MERCK
FY16 BLANKET PO FOR PERFORM OUTCOME ASSESSMENT ON RESEARCH PATIENTS
FY16 MONTHLY ANSWERING SERVICE FEE FOR FACN 1-800 NUMBER REPLACES FY15 PO# 670931FY16 BLANKET PO-TEMP AGENCY SERVICES FOR XIAOBAO LI
AUSTIN RIBBON & COMPUTER SUPPLIES INC
SOW - PeopleSoft Senior ERP Systems Analyst to assist in the Technical support of PeopleSoft Campus Solutions
TRANSPORTATION SERVICES-RELOCATION FOR JUN LI
MEMORIAL HERMANN HEALTH SYSTEM
FY16 - Memorial Hermann Land Lease Bldg. & Garage
FY16_HMC_6655 TRAVIS LEASE SPACE RENT (STE 470, 880, 1000)
FY16_HMC_6655 TRAVIS LEASE SPACE RENT RENT + 3% EST OF CPI ESCAL (SUITES 470, 880 AND 1000 NOT INCLUDED IN TOTAL)FY16 Renewal of Clinics titles via Elsevier/ScienceDirectHOTEL ROOMS FOR APPLICANTS (175 ROOMS @132.09 EACH)
RELIANT ENERGY ELECTRIC SERVICES FOR PHASE 2
WASTE MANAGEMENT OF TEXAS INC
FY16 -- WASTE MANAGEMENT @ UT HOUSING (SFA)
TEXAS MEDICAL CENTER CENTRAL HEATING
WASTE MANAGEMENT OF TEXAS INC
0000722893 9/22/2015 9/22/2015 ALLIED SECURITY HOLDINGS LLC $86,000.00 TXMAS Contract TXMAS ARODRIGUEZ3
0000722894 9/14/2015 8/31/2016 LUMINANT ENERGY COMPANY, LLC $40,000.00 Local Contract Utilities MOCHOA2
0000722899 9/22/2015 8/31/2016 POWER PRO-TECH SERVICES, INC. $5,220.00 Power Pro-Tech Generator Blanket Order BLANKET ORDER ARODRIGUEZ30000722902 9/8/2015 8/31/2016 CITY OF HOUSTON $48,000.00 City of Houston Domestic Water Utilities UTILITIES ARODRIGUEZ30000722904 9/14/2015 8/31/2016 RELIANT ENERGY $50,000.00 RELIANT ENERGY Utilities UTILITIES LWONG
0000722910 9/10/2015 8/31/2016 SOUTHWEST EXTERMINATING $15,000.00 Local Contract Competitively Bid MOCHOA20000722913 9/9/2015 8/31/2016 CITY OF HOUSTON $165,000.00 CITY OF HOUSTON Utilities UTILITIES ARODRIGUEZ3
0000722914 9/24/2015 8/31/2016 ALLIED SECURITY HOLDINGS LLC $36,000.00 ALLIED BARTON TXMAS Contract TXMAS KCARR
0000722929 9/9/2015 8/31/2016 $19,000.00 Local Contract Competitively Bid MOCHOA2
0000722931 9/14/2015 8/31/2016 $7,000.00 Blanket Order Blanket Order MOCHOA2
0000722934 9/14/2015 8/31/2016 FIRETRON INC $13,000.00 Blanket Order Blanket Order MOCHOA2
0000722936 9/11/2015 8/31/2016 GCA SERVICES GROUP $408,000.00 GCA Janitorial Services & paper products at UTPB Local Contract Competitively Bid MOCHOA2
0000722937 9/9/2015 8/31/2016 $112,000.00 Local Contract Competitively Bid MOCHOA2
0000722939 9/22/2015 9/22/2015 ALLIED SECURITY HOLDINGS LLC $153,000.00 FY16 SECURITY SERVICES FOR UTPB TXMAS Contract TXMAS ARODRIGUEZ30000722940 9/18/2015 8/31/2016 SIEMENS INDUSTRY, INC. $19,100.00 Siemens Base Contract - YEAR 1 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000722941 9/9/2015 8/31/2016 $38,000.00 Local Contract Competitively Bid MOCHOA2
0000722942 9/14/2015 8/31/2016 MATHESON TRI-GAS $10,200.00 FY16 BLANKET -- MATHESON.STEMCELL.CSCRM Blanket Order Blanket Order MOCHOA2
0000722946 9/9/2015 8/31/2016 THYSSENKRUPP ELEVATOR $59,000.00 Local Contract Competitively Bid MOCHOA2
0000722947 9/11/2015 8/31/2016 TEXAS CONTRACT FLOORS $60,000.00 Local Contract Competitively Bid MOCHOA2
0000722949 9/11/2015 8/31/2016 TEXAS CONTRACT FLOORS $200,000.00 Local Contract Competitively Bid MOCHOA2
0000722977 9/14/2015 8/31/2016 FKP ARCHITECTS, INC. $42,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ0000722980 9/15/2015 11/10/2016 SOLID BORDER, INC. $15,800.00 PA-4060 Lab Unit Renewal Service Bundle DIR Contract DIR CONTRACT LWONG
0000722981 9/10/2015 9/5/2016 SITEIMPROVE INC $21,900.00 Local Contract COMPETITIVELY BID LWILSON3
0000722982 9/15/2015 11/16/2016 SOLARWINDS.NET, INC. $15,367.70 Propriety/Sole Source Software Renewal/Maintenance MOCHOA2
0000722983 9/14/2015 9/8/2015 UNIVERSITY OF TEXAS AT AUSTIN $17,625.00 Interagency Contracts INTERAGENCY CONTRACT LWONG
0000722995 9/16/2015 8/31/2016 SIEMENS INDUSTRY, INC. $13,276.00 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723000 9/14/2015 9/8/2015 UNIVERSITY OF TEXAS AT AUSTIN $6,000.00 FY16 annual SAS renew Interagency Contracts INTERAGENCY CONTRACT LWONG
FY16 SECURITY SERVICES FOR PHASE I APT COMPLEXFY16 BLANKET -- NATURAL GAS FOR UT HOUSING (SFA) PHASE 1
FY16 -- INTEGRATED PEST CONTROL SERVICES @ UT HOUSING (SFA) PHASE 1
LAWN MANAGEMENT COMPANY, INC.
FY16 - LANDSCAPE MAINTENANCE SERVICES @ UT HOUSING (SFA) PHASE III
CORT BUSINESS SERVICES CORPORATION
FY16 BLANKET -- FURNITURE RENTAL FOR UT HOUSING (SFA) FURNISHED APARTMENTSFY16 BLANKET -- UTPB ANNUAL FIRE ALARM TESTING & SVS
LAWN MANAGEMENT COMPANY, INC.
FY16 -- LANDSCAPE MAINTENANCE SERVICES @ UT HOUSING (SFA) PHASE 1
LAWN MANAGEMENT COMPANY, INC.
FY16 BLANKET - LANDSCAPE MAINTENANCE AT UT HOUSING (SFA) PHASE II
FY16 ELEVATOR MAINTENANCE SERVICES @ UTPB
FY16 BLANKET - CARPET AND VINYL INSTALLATION SERVICES @ UT HOUSING (SFA) - PHASE II
FY16 BLANKET - CARPET AND VINYL INSTALLATION SERVICES @ UT HOUSING (SFA) - PHASE I
AEP 1507_DOCUMENTATION AND BIDDING SERVICES FOR THE BUILD BACK OF EIGHT UNITS DAMAGED BY FIRE OF BUILDING 1 AT STUDENT HOUSING COMPLEX
Quantity testing for 9/6/15-9/5/16 up to 50,000 web pages replacing PO 668374
SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput) - Annual Maintenance Renewal
FY16 - 75 Annual v23 IBM SPSS FOR Windows Campus Edition Premium 2015-2016Siemens Upgrade Non Contract - BUILDING AUTOMATION PANNEL #11 UPGRADE
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,148.00 533HC, STERILIZATION, 21" SM, SN URA010248 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $9,301.00 733HC, STERILIZATION,61" SD, SN URA010271 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,379.00 8668, CLEAN/DISNF, VAXJO SN W50024357 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,379.00 8668, CLEAN/DISNF, VAXJO, SN W50024356 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,148.00 533HC, STERILIZATION, 61"SD, SN URA010249 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723002 9/16/2015 8/31/2016 GETINGE USA INC $9,301.00 733HC, STERILIZATION, 61" SD, SN URA010269 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG0000723002 9/16/2015 8/31/2016 GETINGE USA INC $7,635.00 9128, CLEAN/DISNF, 9100 HC Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723028 9/14/2015 9/8/2015 TYPHON GROUP LLC $5,375.00 Proprietary CONTINUITY OF SERVICE LWONG
0000723029 9/16/2015 9/30/2015 EMD MILLIPORE CORPORATION $9,677.04 Competitive Solicitation Competitively Bid MOCHOA2
0000723030 9/21/2015 9/10/2015 X-RITE INCORPORATED $11,644.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000723032 9/17/2015 8/31/2016 UT PHYSICIANS $399,158.00 Interagency Contracts INTERAGENCY AGREEMENT LWONG
0000723033 9/16/2015 8/31/2016 SHIFT ADMINISTRATORS LLC $60,000.00 Blanket Order Blanket Order MOCHOA2
0000723035 9/21/2015 8/31/2016 UT PHYSICIANS $63,342.37 Lease Agreements Lease Agreements MOCHOA2
0000723037 9/15/2015 8/31/2016 $90,717.60 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000723057 9/16/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $35,000.00 State Contract State Contract MOCHOA2
0000723066 9/9/2015 8/31/2015 $105,294.00 Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000723086 9/18/2015 8/31/2016 NICOLE S STODDARD $10,000.00 Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
0000723088 9/10/2015 8/31/2016 BOUNDLESS NETWORK $10,000.00 Blanket Order BLANKET ORDER KCARR
0000723096 9/16/2015 9/14/2015 CHARLES RIVER LABORATORIES INC $6,114.00 FEMALE NU/NU MOUSE 35-42 DAY OLD Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
0000723131 9/10/2015 9/30/2015 BERGER TRANSFER & STORAGE INC $5,963.09 E & I Cooperative E&I MOCHOA2
0000723213 9/16/2015 10/30/2015 $6,950.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG0000723215 9/22/2015 9/8/2015 AMAZON WEB SERVICES, LLC $5,001.00 AMAZON WEB SERVICES (AWS) DIR Contract DIR CONTRACT LWONG
0000723231 9/10/2015 8/31/2016 $548,460.00 Lease Agreements Lease Agreements MOCHOA2
0000723292 9/23/2015 12/31/2015 ANISSA LYNN ORR $10,000.00 Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
0000723305 9/21/2015 8/31/2016 SYLVIA S. VILLARREAL $70,000.00 Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
0000723308 9/21/2015 8/31/2016 MARCO ALEJANDRO CHAOUL $9,500.00 Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
Primary Care #7136 NPST Online System Annual subscription from Oct. 1, 2015 - Sept. 30, 2016ITEM: (ZRXQ003US) MILLI-Q INTEGRAL 3 S.KIT (US)Ci7600 Benchtop Spectrophotometer (UV Filters 400,420,460)
FY16 BLANKET - UTP SERVICE CONTRACT (BILLING) - EMERGENCY MED DEPT
FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 9.08.15 - 8.31.16 - EMERG MED DEPTFY16 rent for UTP Professional Building Suites LL101 and LL102
UNIVERSITY OF TX MD ANDERSON CANCER CTR
FY16_MDA, 6767 BERTNER AVE, 3RD FLR LEASE SPACE RENT (RENT-$5,919.75, UTILTIES-$1640.05, ESTIMATE)FY16 BLANKET -- FUEL AND VEHICLE MAINTENANCE
UNIVERSITY OF TEXAS SOUTHWESTERN
FY16 IAC SPH Dallas Regional Campus - Inter Agency Cooperation ContractFY16 CONTRACT ULTRASOUND TECHNICIAN FOR MEMORIAL CITY CLINIC
BLANKET PO FOR PROMOTIONAL ITEMS TO PROMOTE UT AT TOURS/EVENTS/MEETINGS ETC.
NEW FACULTY MOVING EXPENSES (DR. ASHLEY CLARK) FROM MORGANTOWN, WV TO HOUSTON, TX
COMPOUNDING CORNER PHARMACY, INC.
AZITHROMYCIN & PLACEBO FOR DR. MOSQUER'S MACROLIDES HUMAN STUDY
UNIVERSITY OF TX MD ANDERSON CANCER CTR
FY16_SCRB III, 1881 EAST ROAD LEASE RENT ($45,708.00 - MONTHLY)
SPH Development Dept-Contractor will update Website Content, feature article writing, and occasional misc Communications itemsFY16 SERVICES CONTRACT FOR SYLVIA S. VILLAREALFY16 SERVICES CONTRACT FOR DR. M. ALEJANDRO CHAOUL
0000723311 9/17/2015 8/31/2016 $9,540.00 Proprietary PROPRIETARY CTHORNTON1
0000723350 9/15/2015 8/31/2016 HADRIAN CORPORATION (THE) $7,500.00 Blanket Order BLANKET ORDER CTHORNTON10000723354 9/15/2015 8/31/2016 CITY OF HOUSTON $75,000.00 CITY OF HOUSTON Utilities UTILITIES LWONG
0000723399 9/16/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $81,000.00 Blanket Order BLANKET ORDER CTHORNTON1
0000723435 9/14/2015 8/31/2016 SIMPLEXGRINNELL LP $30,000.00 TXMAS Contract TXMAS MOCHOA2
0000723436 9/11/2015 8/31/2016 FAIRWARNING TECHNOLOGIES INC $5,460.00 Data Source License Maint YR3 Local Contract Competitively Bid MOCHOA2
0000723436 9/11/2015 8/31/2016 FAIRWARNING TECHNOLOGIES INC $5,200.00 Appliance Maint YR3 Local Contract Competitively Bid MOCHOA2
0000723437 9/14/2015 8/31/2016 SIMPLEXGRINNELL LP $30,000.00 TXMAS Contract TXMAS MOCHOA2
0000723438 9/16/2015 8/31/2016 NAVITAS LEASE CORP $73,000.00 RENTAL AGREEMENT OPTION - LCMS 8030 General CONTINUITY OF SERVICE/RESEARCH LWONG
0000723440 9/22/2015 10/6/2015 $13,895.26 E & I Cooperative E&I ARODRIGUEZ3
0000723443 9/29/2015 10/8/2015 GARRISON DENTAL SOLUTION $5,532.80 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3
0000723444 9/14/2015 8/31/2016 SIMPLEXGRINNELL LP $10,000.00 TXMAS Contract TXMAS MOCHOA2
0000723483 9/15/2015 9/23/2016 NETSCOUT $36,006.57 Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG0000723520 9/16/2015 10/31/2015 SUMMUS INDUSTRIES INC $16,983.00 INSPIRON 11 3000 SERIES 2-IN-1 Local Contract UT ALLIANCE CONTRACT LWONG
0000723521 9/23/2015 9/23/2015 CARL ZEISS, INC. $20,050.00 Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3
0000723599 9/21/2015 9/10/2015 $417,135.00 IMPLEMENTATION OF MEND Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG
0000723626 9/16/2015 10/9/2015 VANGUARD ENVIRONMENTS INC $5,620.03 State Contract State Contract MOCHOA2
0000723627 9/16/2015 8/31/2016 PROSTAR SERVICES INC $8,000.00 Blanket Order Blanket Order MOCHOA2
0000723689 9/17/2015 8/31/2016 $326,980.00 Lease Agreements LEASE AGREEMENT KCARR
0000723690 9/17/2015 9/29/2016 GENERAL DATA TECH, LP $493,758.17 Maintenance - Equip/Computer DIR CONTRACT LWONG
0000723694 9/17/2015 8/31/2016 $32,000.00 Utilities UTILITIES LWONG
0000723710 9/15/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $8,000.00 FY16_FPE_FUEL AND LUBRICANT EXPENSES Blanket Order BLANKET ORDER IRODRIGUEZ
0000723733 9/15/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $9,000.00 FY16_BLANKET ORDER REMODELING FUEL Blanket Order BLANKET ORDER IRODRIGUEZ
0000723816 9/16/2015 8/31/2016 NCH CORPORATION $5,716.20 Best Value COMPATIBILITY W/ EXISTING EQUI IRODRIGUEZ
GE HEALTHCARE BIO-SCIENCES CORP
FY16 FULLCARE Typhoon Trio + Service Agreement 09/01/2015- 08/31/2016; SN 63005589-1511804
FY16 BLANKET PO-ANSWERING SERVICE:713-428-6311 TELEMEDICINE LINE
FY16 BLANKET PO FOR FUEL AND SERVICES FOR SPH VEHICLES
FY16 BLANKET -- FIRE SUPPRESSION SERVICES AT UT HOUSING (SFA) PHASE 2
FY16 BLANKET -- FIRE SUPPRESSION SERVICES AT UT HOUSING (SFA) PHASE 1
SKC COMMUNICATION PRODUCTS LLC
ADDITION OF SOLSTACE TO MSB G.100 (QUOTE# 808-42201-33396)3D500, COMPOSI-TIGHT 3D SOFT FACE RINGS: 2 PER PACK
FY16 BLANKET -- FIRE SUPPRESSION SERVICES AT UT HOUSING (SFA) PHASE 3
nGenius InfiniStream, 2-Port 10/100/1000Base-nGenius InfiniStream, 2-Port nGenius Collector, 10/100/1000Base-TnGenius InfiniStream, 2-Port 10 GigabitnGenius InfiniStream, 2-Port 10 Gigabit
ITEM: FY16 SERVICE AGREEMENT, LASER SCANNING MICROSCOPE SYSTEM
HEALTHY WEIGHT PARTNERSHIP INC
WAVEWORKS FURNITURE FOR TRAVEL OFFICE LAYOUTFY16_42843_91115 -- COFFEE AND SUPPLIES FOR SBMI DEANS OFFICE
UNIVERSITY OF TX MD ANDERSON CANCER CTR
RF - FY2016 Monthly Lease payment for site at Guhn Road
Network Inventory Security Inventory Data Center (Nexus) Inventory DCNM Software Support New DCNM Licensing
UNIVERSITY OF TX MD ANDERSON CANCER CTR
RF - FY2016 Monthly Utilities for IT Site @ Guhn Road
FY16_UCT AND CW_16 X CLOSED LOOPS HOT AND COLD WATER TREATMENT (12 MONTHS @ $476.35 / MONTH)
0000723818 9/15/2015 8/31/2016 DUSTY'S POOL SERVICE LLC $10,800.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000723823 9/15/2015 8/31/2016 $605,748.00 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000723826 9/16/2015 8/31/2016 NCH CORPORATION $7,320.96 Best Value COMPATIBILITY W/ EXISTING EQUI IRODRIGUEZ
0000723828 9/14/2015 8/31/2016 $554,335.00 FY16 Shuttle Bus Services Local Contract Competitively Bid MOCHOA20000723829 9/15/2015 8/31/2016 JOHNSON CONTROLS, INC. $31,955.76 FY16_OCB_CHILLIER MAINTENANCE Local Contract COMPETITIVELY BID IRODRIGUEZ
0000723855 9/16/2015 9/16/2015 MIRACLE DENTAL LAB $26,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000723863 9/16/2015 9/16/2015 TEXADENT DENTAL STUDIOS $45,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000723865 9/11/2015 9/16/2015 MIKE'S SUPERIOR DENTAL LAB LLC $75,000.00 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000723959 9/21/2015 8/31/2016 SOUTHWEST BUSINESS MACHINE $9,000.00 Blanket Order BLANKET ORDER LWILSON3
0000723960 9/14/2015 9/14/2015 $22,500.00 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723960 9/14/2015 9/14/2015 $63,334.33 Proprietary ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000723999 9/18/2015 8/31/2016 $6,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG
0000724000 10/15/2015 8/31/2016 FAMILY SERVICE ASSOCIATION $25,000.00 TRAINING SERVICES 11063/69759 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000724000 10/15/2015 8/31/2016 FAMILY SERVICE ASSOCIATION $6,200.00 TRAINING SERVICES 11063/69778 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000724072 9/22/2015 10/12/2015 CURVATURE LLC $19,900.00 Competitive Solicitation Competitively Bid MOCHOA2
0000724174 10/21/2015 9/15/2015 DICOM GRID INC $9,000.00 Proprietary PROPRIETARY CTHORNTON1
0000724179 9/17/2015 8/31/2016 COMFORCE TECHNICAL SERVICES $8,160.00 FY16 BLANKET -- TEMPORARY EMPLOYEE Local Contract Competitively Bid MOCHOA2
0000724221 9/17/2015 10/1/2016 THE REMI GROUP LLC $36,000.89 Local Contract UT ALLIANCE CONTRACT LWONG
0000724303 9/17/2015 10/30/2015 CARL ZEISS MICROSCOPY LLC $27,770.40 ZEISS AXIO SCOPE A1 State Contract State Contract MOCHOA2
0000724436 9/28/2015 9/30/2016 NIKON INSTRUMENT, INC. $16,000.00 Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1
0000724443 9/28/2015 9/30/2016 NIKON INSTRUMENT, INC. $16,000.00 Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1
0000724450 9/16/2015 2/28/2016 $7,639.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
FY16_SRB_MONTLY WATER TREATMENT OF FOUNTAIN + CHEMICALS (3.5 MONTHS @ $1600.00)
UNIVERSITY OF TX MD ANDERSON CANCER CTR
FY16_SCRB III, 1881 EAST ROAD MONTHLY OPERATING EXPENSES (ESTIMATE ONLY)
FY16_SRB_WATER CHEMICAL TREATMENT OF 2 X MIURA BOILERS (12 MONTHS @ $610.08 / MONTH)
GROOME TRANSPORTATION OF TEXAS INC
FY 2016 MIRACLE DENTAL LAB, LAB WORK FOR THE AEGD/GPR CLINICFY 2016 TEXADENT DENTAL STUDIOS LAB WORK FOR AEGD/GPR CLINICSFY 2016 MIKE SUPERIOR DENTAL LAB FOR THE AEGD/GPR CLINIC
FY16 BLANKET PO - MAINTENANCE FOR PRINTERS, COPIERS, FAXES AND OTHER OFF EQUPMT - PERIOD 09/09/15- 08/31/16
STAGE FRONT LIGHTING & THEATRICAL SUPPLY
Stage Front presentation systems for Cooley Center
STAGE FRONT LIGHTING & THEATRICAL SUPPLY
Stage Front maintenance and service for SOD and Cooley
TEMPLE INDEPENDENT SCHOOL DISTRICT
5500 SERIES WIRELESS CONTROLLER FOR UP TO 100 CISCO ACCESS POINTS
FY16 ANNUAL AGREEMENT WITH DICOM GRID FOR REDIOLOGIC READING SERVICES OF FACN WEB SYSTEM [Their service allows radiographic images to be downloaded and viewed on the FACN web system and will be billed monthly]
THE REMI GROUP LAB EQUIPMENT MAINTENANCE SERVICE AGREEMENT - AGREEMENT PERIOD: 10/1/15 - 10/1/16
SERVICE CONTRACT NIKON A1Rsi LASER SCANNING CONFOCAL MICROSCOPE
SERVICE CONTRACT NIKON A1S LASER SCANNING CONFOCAL MICROSPCOPE S/N 10057 [OLGA CHUMAKOVA - MSB4532]
CENTURY FIRE PROTECTION SYSTEMS
DM 1605_FY16_UCT_FIRE SPRINKLER INSPECTIONS (QUARTERLY-$1772.00 X2_SEMI-ANNUAL SPECIAL SUPPRESSION $275.00 X2_ANNUAL-$2995.00)
0000724454 9/16/2015 2/28/2016 $5,690.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
0000724581 9/22/2015 8/31/2016 $14,000.00 Sterilizer Monitoring Service Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
0000724604 9/15/2015 9/16/2015 TREVISIO $12,000.00 TREVISIO'S RESTAURANT FOR AMDL COURSE Blanket Order BLANKET ORDER LWONG
0000724606 9/17/2015 9/30/2015 VANGUARD ENVIRONMENTS INC $5,509.33 State Contract State Contract MOCHOA2
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $11,000.00 DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $123,183.30 DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $48,931.86 DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $11,000.00 DIR Contract DIR CONTRACT LWONG
0000724615 10/19/2015 11/30/2015 2020 EXHIBITS, INC. $13,768.20 Best Value COMPATIBILITY WITH EXISTING LWONG
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NORTH AMERICAN COMMUNICATIONS RESOURCE
REGION VIII EDUCATION SERVICE CENTERIRON MOUNTAIN RECORD MANAGEMENT, INC.
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LR6IMM1_PROVIDE ELECTRICAL ENGINEERING SERVICES FOR LOAD BANK INSTALLATION-IMM (NOT TO EXCEED AMOUNT)
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VARIOUS CLEANING ORDERS FOR THE MEDICAL SCHOOL
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Keilhauer Simple Chair, base black, COM Fabric TBD. Mesh Back with Upholstered Seat, Pneumatic Height Adjustment Swivel only, Fixed arms, Carpet Casters - 9323Classroom Tables-LP02 Fiberboard w TM Knife Edge. Nevin
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FY16_CW_ASSIT OWNER WITH DESIGN AND PLANNING SERVICES ON CAMPUS BUILDINGS
ITEM: 51066 - MX250: 24MHz SERIES TRANSDUCER
ITEM: VS-12056 - VEVO COMPACT DUAL (MED AIR & O2) ANESTHESIA SYSTEM (MOBILE VERSION)ITEM: 51069 - MX550D: 55MHz MX SERIES TRANSDUCER
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TSPH 1605_PROFESSIONAL ENGINEERING SERVICES FOR ELECTRICAL DISTRIBUTION SYSTEMS ASSESSMENT
TMSB 1604_PROVIDE MECHANICAL/ELECTRICAL ENGINEERING CONSULTING SERVICES RELATIVE TO MSB OFFICE AIR DISTRIBUTION RENOVATIONS DESIGN
SKC COMMUNICATION PRODUCTS LLC
Cisco Maintenance renewal quote E&I contract # CNR- 01317
SQL Diagnostic Manager, SQL Doctor, SQL Diagnostic Manager, SQL Compliance Manager
AD ASTRA INFORMATION SYSTEMS LLC
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Kyina Routt - Consultant (GE CB Trainer) - $79.64/HR x 320 HRS (8 weeks)
UNIVERSITY OF TX MD ANDERSON CANCER CTR
Membership/subscription fee for operating expenses in the Texas Health Science Libraries Consortium billed annually and quarterly. Sole source exemption - FY15 PO #668961. Sole Source not required: Per Texas Statute, Title 10 General Government, subtitle
TEXAS TRI-SCHOOL ALUMNI RECEPTION IN WASHINGTON DC - 11/6/15
Provide software development services as needed to maintain and enhance For Our Daughters male HPV intervention
FY16 PO FOR SERVICES AGREEMENT TO MANAGE AND MAINTAIN RESEARCH STUDY AND SAMPLE DATABASES. THIS COVERAGE IS 10/16/15 UNTIL 9/22/16.
LPS BIOMEDICAL INSTRUMENT SERVICE INC
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AirWatch Upgrade from Green Management Suite to Orange Management Suite Perpetual License and maintenance
MINT MEDICAL PHYSICIAN STAFFING LP
FY'16 MINT PHYSICIAN STAFFING- FAMILY MEDICINE BAYSHORE MSRDP 09/01/2015- 08/31/2016, ( REPLACEMENT FOR PO UTHSC-0000707654) BILLING ONLY
COMPLETE BOOK & MEDIA SUPPLY, INC.PRESIDIO NETWORKED SOLUTIONS, INC
DM 1639_OCB_REMOVE AND REPLACE (21) EXISTING HIGH BAY FIXTURES WITH (21) NEW T8 HIGH FIXTURES_FSG WILL PROVIDE LIFT TO COMPLETE SCOPE OF WORK
TUCT 1609_REPLACE THE EXISTING TXF INITIATING DEVICES WHICH ARE NO LONGER BEING MANUFACTUREDNew BIOST Faculty relocation from West Henrietta, NY to Sugarland, TX -- (H. MIAO)
TUCT 1601_CONSULTING AND ENGINEERING SERVICES FOR THE NINE (9) ELEVATORS AT UNIVERSITY CENTER TOWER
YEAR 2 of Service Order-Canvas Cloud Subscription October 1, 2015 - June 30, 2016 [$9.77 x 2,625 users]
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ORBIT MINI (COMPLETE LIPID BILAYER RECORDING SYSTEM 4 CHANNEL)
THE MCGRAW HILL COMPANIES INC/WRIGHT GRP
ISBN: 978-0-07-658358-4, EARLY CHILDHOOD STUDY TEXAS ENGLISH PACKAGEFY15 MEDICARE COST REPORT PREPARATION - HCPCHardware and software service agreements renewal
RENEWAL OF THE REES MONITORING SYSTEM VALIDATION FOR THE FREEZERSNETAPP DISK SHELF 24 BAY/ ITEM # DS4246 - REFURBISHEDPRE-EMPLOY.COM - BACKGROUND CHECK SERVICE PROVIDERTEACHING STRATEGIES SYSTEM FOR PRE--K, TEXAS EDITION
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CIP 1601_DESIGN SERVICES - SCHOOL OF NURSING 4TH AND 5TH FLOOR SPACE PLANNING TEST FIT
BD-FLOW SC MAINTENANCE CONTRACT, PERIOD 12/2/15-12/1/16-QUOTATION#440016560
SUPER MICRO - SYS-1028GQ-TROTO-1 OPTIMIZED X10DGQ-O-P, 118GQETS-R2K03P
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SPECIAL_ORDER:SPECIAL ORDER PRODUCT - SEE DESCRIPTION BELOW NIB AVAYA 3641 WIRELESS
FY16 SON Caring Minds-Number 10-magazine publication. Denning & Denning to provide design, graphics, layout, mechanical production, press checks, project coordination
OPSCENTER ANALYTICS XPLAT 1 CLIENT ON PREMISE STANDARD PERPETUAL LICENSE ACD
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DR. SANGWON YEO CONSULTING SVC FOR THE NEUROSURGERY CENTER OPEN PO
TMSB 1602_PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES TO INFILL AN ADDITIONAL 4,000 SQUARE FEET OF SPACE FOR OFFICES ON LEVEL 1
TMSB 1607_ PROVIDE MEP, STRUCTURAL ENGINEERING AND ARCHITECTURAL DESIGH SERVICES FOR 5KV SWITCHGEAR REPLACEMENT
SKC COMMUNICATION PRODUCTS LLC
CARAHSOFT TECHNOLOGY CORPORATION
RENEWAL OF MEDIA MONITORING SERVICES VOCUS - JAN 1, 2016 - DEC 31, 2016
HARTMAN XX LIMITED PARTNERSHIP
FY16_7411 JOHN SMITH ROAD, SAN ANTONIO, TX LEASE SPACE
TMSB 1608_PROVIDE MECHANICAL/ELECTRICAL/PLUMBING ENGINEERING CONSULTING SERVICES TO DESIGN THE RENOVATIONS TO DOCUMENT AND REPLACE THE PLUMBING PIPING INSIDE UTHEALTH'S MEDICAL SCHOOL BUILDING
FY16 blanket to TMC Garage 2 for parking for the UT Austin McCombs MBA Program classes - December 2015 through August 2016. Reimbursable part of the contract. Remit to Texas Medical Center, PO Box 301433, Dallas, TX 75303
MEMORIAL HERMANN HEALTH SYSTEM
ACADEMY FOR ACADEMIC LEADERSHIP
ACADEMY OF ACADEMIC LEARDERSHIP PROPOSAL TO ASSESS THE EFFICACY OF CURRICULUM AND OUTCOMES AT UTHSC SCHOOL OF DENTISTRY
CIP 1602_ARCHITECTURAL AND ENGINEERING SERVICES TO REMODEL EXISTING OFFICE SPACES INTO NEW OFFICE SPACE IN THE 8TH FLOOR OF THE UNIVERSITY CENTER TOWER
FLORIDA INTERNATIONAL UNIVERSITYGENCORP TECHNOLOGIES, INC. DBA CREDERA
Identify and assess potential non-grant funding sources
CENTENNIAL CONTRACTORS ENTERPRISES, INC
DM 1629_IMM EXTERIOR WOOD DECK REPLACEMENT
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CENTER FOR IMPROVING VALUE IN HEALTHCARE
Non-Public Data Release Fee for De-Identified Data SetMAINTENANCE RENEWALS: SIMNEWB, SIMMAN 3G, SIMBABY
NORTH AMERICAN COMMUNICATIONS RESOURCE
RENAISSANCE HOTEL OPERATING COMPANY
ANNUAL TSR EARLY CHILDHOOD SUMMER CONFERENCE - 7/5/16 THROUGH 7/8/16
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HDMP 15-9_HCPC_1D CONSTRUCTION RENOVATION
CENTENNIAL CONTRACTORS ENTERPRISES, INC
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PJN_MOVING/RELOCATION_SON_JULIE NOVAK - SAN ANTONIO, TX TO HOUSTON, TX
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10437-036, FETAL BOVINE SERUM, QUALIFIED, USDA-APPROVED REGIONS, 1L
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Taleo Platform subscription - maintenance and additional subscription fees
Fusion talent, Fusion transactional, business Intelligience for Talent subscription fees and maintenance for FY 16
FY 16 BLANKET PO FOR DENTAL ASSISTANT TEMPORARY STAFFING SERVICES-HUFF, TOYI
TMSB 1601_LABOR AND MATERIALS - INSTALL NEW 2" PRV VALVE IN STEAM STATION AT MED SCHOOL_INSTALL STEEL PILOT VALVECAT #I10102.1P. MULTITRON PRO, 25 MM WITH COOLING COIL
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CATALOG #: COV-00100 - REMANUFACTURED SAKURA TISSUE - TEK GLAS 6400 COVERSLIPPERWiley collection of EJournals. Invoices will be received throughout the year.
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DPR CONSTRUCTION, A GENERAL PARTNERSHIPPRESIDIO NETWORKED SOLUTIONS, INCPRESIDIO NETWORKED SOLUTIONS, INCPRESIDIO NETWORKED SOLUTIONS, INC
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HDMP 15-4_HCPC_PHASE 2 - PERFROM INSTALLATION, TESTING AND MATERIALS TO REFURBISH THE SWITCHGEAR AT THE HARRIS COUNTY PSYCHIATRIC CENTER
WASHINGTON UNIVERSITY AT ST. LOUIS
FortiDB-1000D Hardware plus 1 year 8x5 Forticare and FortiGuard Bundle
OPT400600-2K OPTIMA HUMAN PERFORMANCE SYSTEM MULTI-AXIS FORCE PLATFORM
FRONT-ILLUMINATED FIBER OPTIC-COUPLED SCIENTIFIC CMOS SENSOR, 2560X2160 PIXEL, 6.5UM PIXEL SIZE, ROLLING AND GLOBAL SHUTTER, 100FPS, CAMERA LINK 10-TAP (NO SCINTILLATOR)
ISO-1SV - DEMO BIOTAGE ISOLERA SYSTEM SINGLE CHANNEL
PRODUCE AND PRINT UT MEDICAL SCHOOL DEPARTMENT OF SURGERY BOOK (DELIVERY INCLUDED)
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DSI FINEPOINTE SYSTEM WITH HARDWARE AND SOFTWAREDSI FINEPOINTE SOFTWARE SYSTEM WITH MISC. HARDWARE
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0000741751 1/27/2016 1/14/2016 TERRENCE D. ANDERSON 25000.000 Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS CTHORNTON1
0000741903 1/21/2016 4/20/2016 J.T. VAUGHN CONSTRUCTION LLC 56676.000 Local Contract COMPETITIVELY BID IRODRIGUEZ0000742082 1/20/2016 8/31/2016 P & W ARCHITECTS, L.L.P. 43250.000 TMSB 1609_DESIGN SERVICES Local Contract COMPETITIVELY BID IRODRIGUEZ0000742084 1/20/2016 8/31/2016 P & W ARCHITECTS, L.L.P. 35750.000 TSPH 1607_DESIGN SERVICES Local Contract COMPETITIVELY BID IRODRIGUEZ
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QUOTE 32439: NII NEW SALES BIODEX SYSTEM 4 COMPONENTS
CIP 1603_ARCHITECTURAL AND MEP ENGINEERING SERVICES FOR THE RENOVATION OF THE UTHEALTH PEDIATRIC DENTAL CLINIC IN THE HMC BUILDING
UNIVERSITY OF CONNECTICUT HEALTH CNTR
FY16 BLANKET PO FOR RESEARCH RELATED EXPENSES(DEC. 22, 2015-AUGUST 31, 2016CATALOG #: AS480030 - AUTOSTAINER LINK 48 SYSTEM
THE CORNERSTONE CONSULTING GROUP
We Can Do More Pregnancy Prevention PreventionItem: SHICOMMODITY25024150, Apricorn Aegis Secure Key - USB flash drive - 4 GBAirWatch Green Management Suite Maintenance - Annual Fee
One year Premium Service Contract for LSRII Lasers: 488nm-20mW, 635nm-18mW HeNe, 355nm-20mW. Serial number H47300014
Item: 1855201, CFX Connect amp trade; Real-Time PCR Detection System - Two-color real-time PCR detection system, includes CFX Connect Thermal Cycler chassis, CFX Connect Optical Reaction Module, CFX Manager amp trade; Software, qbase+ Software license, c
PRESIDIO NETWORKED SOLUTIONS, INC
NetApp Fast Deployment service MetroCluster - Engineer servicesCayuse 424 - Renewal C101093 University of Texas Health Science Center
CENTENNIAL CONTRACTORS ENTERPRISES, INC
DM 1660_UCT 26TH FLOOR SHOWER INSTALLATION REVISION 002
iHEARTMEDIA + ENTERTAINMENT INCGE HEALTHCARE BIO-SCIENCES CORP
REF QUOTE # 1-ASEGDM/1 - TYPHOON FLA 7000IP SCANNER
CATALOG #: IPS0001-R - INTELLIPATHFLX AUTOMATED SLIDE STAINING SYSTEM
PO FOR ORTHO SURGERY MSB 6TH FLOOR CONSULTING SERVICES FOR TERRENCE ANDERSON,MDAE 1601_8 UNITS (VAUGHN PROJECT 6, PO 17, UT PO4)
TWO (2) CUSTOM PAINTINGS FOR DEMOSTRATION KITCHENChassis+Fan Tray+ Sup2T+2xPower Supply; IP Services
NEW FY 2016 BLANKET ORDER FOR: COURIER SERVICE FOR "PATHOLOGY OUTREACH LABORATORY"
0000742914 1/26/2016 2/12/2016 SUMMUS INDUSTRIES INC 18725.230 Local Contract UT ALLIANCE CONTRACT LWONG
0000742914 1/26/2016 2/12/2016 SUMMUS INDUSTRIES INC 28583.550 PowerEdge R630 Server (210-ACXS) base unit Local Contract UT ALLIANCE CONTRACT LWONG
0000742915 1/25/2016 2/8/2016 GENERAL DATA TECH, LP 108740.000 DIR Contract DIR CONTRACT MOCHOA2
0000742917 1/25/2016 2/8/2016 50938.600 DIR Contract DIR CONTRACT LWONG
0000743042 1/29/2016 1/26/2016 TREVISIO 15000.000 Blanket Order BLANKET ORDER LWILSON3
0000743230 1/28/2016 8/31/2016 TRUVEN HEALTH ANALYTICS INC 50000.000 Best Value CONTINUITY OF SERVICE/RESEARCH LWONG
0000743369 1/29/2016 1/27/2016 PCPC DIRECT, LTD 26200.000 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ0000743388 1/27/2016 1/27/2016 NEW INNOVATIONS, INC 150000.000 LICENSE FEE Competitive Solicitation COMPETITIVELY BID MLE0000743388 1/27/2016 1/27/2016 NEW INNOVATIONS, INC 20000.000 INTERFACE DEVELOPMENT Competitive Solicitation COMPETITIVELY BID MLE
0000743471 1/28/2016 8/31/2016 RGV PROFESSIONAL LTD 43364.840 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000743805 1/29/2016 8/31/2016 TDINDUSTRIES INC 19565.000 TXMAS Contract TXMAS IRODRIGUEZ
0000734723 2/9/2016 7/15/2016 E CONTRACTORUSA LLC $615,000.00 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
735587 2/4/2016 11/24/2015 BERRY CONSULTANTS, LLC $40,000.00 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
737198 2/2/2016 4/10/2016 $101,419.00 CIP 1607_RAHC_INTERIOR RENOVATIONS Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
737710 2/16/2016 8/31/2016 $89,019.00 AE 1616_UTPB_SPRINKLER HEAD REPLACEMENT Competitive Solicitation COMPETITIVELY BID CTHORNTON1
739054 2/9/2016 2/9/2016 PerkinElmer LAS, Inc. $34,786.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
742487 2/1/2016 3/11/2016 AGILENT TECHNOLOGIES $19,564.20 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
742661 2/10/2016 1/22/2016 QUINN REED ASSOCIATES LLC $140,000.00 Best Value MEETS UNIQUE SPEDIFICATIONS LWILSON3
742720 2/4/2016 2/29/2016 PerkinElmer LAS, Inc. $20,889.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
743411 2/4/2016 5/11/2016 OPINIONS UNLIMITED, INC $23,300.00 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
PowerEdge R730xd Server (210-ADBC) base unit
Cisco OneNexus5672UP 1RU,32x10G SFP+,16pxUP SFP+,6x40G QSFP+
PRESIDIO NETWORKED SOLUTIONS, INC
ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD ASA 5545-X/5555-X AC Power Supply
SPH_16_78908 TREVISIOS RESTAURANT FOR 2016 NURSING LEADERSHIP INSTITUTE CLASS (TOTAL OF 12 CLASS DATES)$50K data fee contract for year 2 to access MarketScan Commercial Databases
DM 1663_MSE_40 KW/40 KVA UPS POWERWARE 93PM 50 KVA MODEL_INCLUDES SERVICES:-MODIFY EXISTING BATTERY BREAKER FROM 9390 INSTALL FOR 93PM_START UP (7X24) & ONE YEAR WARRANTY (7X24), ONE YEAR (7X24) CORRECTIVE MAINTENANCE, 7X24, ULIMIITED TECH SUPPORT
FY16_505 ANGELITA DRIVE, SUITE 2 WESLACO, TX LEASE SPACE + UTILITIES
DM 1665_RAS_CLEANING OF AHU-1SW, THE HOT AND COLD MAIN TRUNKS OF THE SUPPLY DUCTWORK, THIRTEEN VAV'S AND THE LOW PRESSURE SUPPLY DUCTWORK DOWNSTREAM OF THE VAV'S
AEP 1507_BUILD BACK CONSTRUCTION: ITB 744-B1613 SFA BUILDING 1 FIRE DAMAGE REPAIRS
CONSULTANT TO PERFORM REVISIONS TO THE DESIGN AND COLLABORATION ON IMPLEMENTATION OF THE VASOSPASM TRIAL
NOBLE GENERAL CONTRACTORS, LLCWESTWAY CONSTRUCTION SERVICES, LLC
ITEM: 2300_0000: ENSPIRE MULTIMODE PLATE READERITEM: G2939AA. 2100 ELECTROPHORESIS BIOANALYZER
EXECUTIVE COACHING AND PROFESSIONAL DEVELOPMENT SERVICES
PERKIN ELMER-NATALIYA BULAYEVA-RENTAL CONTRACT CONVERSION-QUOTE#21008614
STRATEGIC PLANNING FOCUS GROUPS AND SET UP FOR CODA ACCREDITATION VISIT 2019.
743678 2/3/2016 3/15/2016 CREATIVE CONSUMER RESEARCH $23,000.00 General MEETS UNIQUE SPECIFICATIONS CTHORNTON1
743755 2/2/2016 1/22/2017 BRACCO DIAGNOSTICS,INC. $17,375.00 Proprietary Proprietary MOCHOA2
743756 2/1/2016 1/31/2018 HEIDELBERG U S A INC $31,416.00 Propriety/Sole Source PROPRIETARY LWONG
743938 2/2/2016 2/26/2017 BLACKBAUD $49,077.68 Proprietary Proprietary MOCHOA2
744102 2/2/2016 8/31/2016 WHRA MERGER SUB II INC $31,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
744137 2/5/2016 2/26/2016 SPIRAL BINDING CO INC $45,500.00 Competitive Solicitation COMPETITIVE SOLICITATION LWONG744163 2/9/2016 12/31/2016 BARBARA STERNFELD $23,000.00 CONSULTING SERVICES Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
744388 2/5/2016 3/29/2017 $75,975.00 Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3
744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $20,425.00 State Contract STATE CONTRACT LWONG
744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $146,558.48 State Contract STATE CONTRACT LWONG
744742 2/16/2016 8/31/2016 I-HUMAN PATIENTS, INC $60,291.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
744742 2/16/2016 8/31/2016 I-HUMAN PATIENTS, INC $229,500.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
744785 2/19/2016 8/15/2016 $30,000.00 6th Annual CLI Summer Institute Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
744822 2/5/2016 8/31/2016 $59,500.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
744845 2/8/2016 2/5/2016 MAXON PRECISION MOTORS INC $25,186.50 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
744948 2/5/2016 2/5/2016 INTERSECT ENT $22,000.00 ITEM # 60011: PROPEL MINI MOMETASTONE Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE LWILSON3
744993 2/16/2016 5/16/2016 J.T. VAUGHN CONSTRUCTION LLC $38,229.00 Local Contract COMPETITIVELY BID IRODRIGUEZ745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $26,484.00 PAP SMEAR [~945 TESTS X $28 EACH] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $38,105.00 HPV HIGH RISK DNA [~777 TESTS X $49 EACH] Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
745065 2/16/2016 3/31/2016 SU CLINICA FAMILIAR $17,465.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
745176 2/19/2016 2/8/2016 TRUVEN HEALTH ANALYTICS INC $30,000.00 Data Use Fee Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3
745515 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $160,009.00 Propriety/Sole Source Meets Unique Specifications MOCHOA2
745515 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $68,948.60 Propriety/Sole Source Meets Unique Specifications MOCHOA2745719 2/19/2016 6/30/2016 NETIQ CORPORATION $123,400.00 NAAF & NSL IMPLEMENTATION Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
745797 2/24/2016 2/25/2016 ACTIGRAPH $30,375.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
745891 2/12/2016 8/31/2016 $16,000.00 Propriety/Sole Source Proprietary MOCHOA2
The Creative Consumer Research Company will conduct phone surveys to patient participants for Project - Texas 1115PREVENTIVE MAINT SVC AGREEMENT ON PET SCANNER, INFUSION SYSTEM
Heidelberg Service Agreement. SX74-5+L DS001168. Maintenance, Parts, Repair Service, Intelligent Support.
Renewal: Fundraising Solutions Maintenance Plan: Adv Professional 02/27/2016-02/26/2017
TUCT 1607_DEVELOPE A PLAN TO BRING UCT PUBLIC TOILET ROOMS TO TAS COMPLIANCE (NOT TO EXCEED)Docupunch Plus-Automatic Punch. Item #04Docupunch.
LEXMARK ENTERPRISE SOFTWARE USA INC
SMSA-ImageNow Client / WebNow Combo renewal for FY 16ITEM: 8099952 - INUBG2ATFP-WSKM STAGE TOP INCUBATORITEM: 156601823 - LEICA TCS SPE-II RYBV WITH AUTOMATED DMi8i-Human Patients Lessons 4 Month Licenses (3 Groups of 300 students annually)
Graduate Nursing i-Human Patient User Licenses 4 Month Licenses (3 Groups of 300 students annually)
TEXAS ASSOCIATION FOR THE EDUCATION OF
WALTER P. MOORE AND ASSOCIATES, INC.
AEP 1602_PROFESSIONAL DESIGN SERVICES - SOUTH CAMPUS PARKING LOT EXPANSION
ITEM # 529534: RE16 (118705)=GP16S 5.4:1 (424731x) WITH SPINDLE LENGTH, SHORTENED TO 65MM + MR (201940)
AE 1601 5 UNITS (VAUGHN PRJT 5, PO 18, UT PO 5)
COLPOSCOPY W/BIOPSY AND ENDOCERVICAL CURETTAGE [~111 PROCEDURES X $157 EACH]
QPIX 420 COLONY PICKING SYSTEM. PART NUMBERS X9420/110 AND X5003 INCLUDED.
PART # QP420-PM2-OS. 2PM ONSITE PERFORMANCE ASSURANCE SERVICE PLAN FOR QPIX 420.
GT3XP-BTLE [150 QTY X $202.50 = $30,375 INCLUDING 10% DISCOUNT]
TEXAS DEPARTMENT OF STATE HEALTH SERVICE
CHS will perform data linking for several datasets for PI: Laura Mitchell
745893 2/11/2016 2/9/2016 ASOCIACION TECH PALEWI A. C. $25,000.00 RESEARCH STUDY SERVICES - DR. ERIC JONES Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3745925 2/17/2016 8/31/2016 ACADEMIC HEALTHPLANS INC $520,128.00 Payments for student insurance plan (ACA) Propriety/Sole Source Meets Unique Specifications MOCHOA2
746015 2/12/2016 8/31/2016 HCL MECHANICAL SERVICES LLC $25,905.00 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
746192 2/16/2016 8/31/2016 CVENT INC $21,450.00 Proprietary CONTINUITY OF SERVICE LWONG
746194 2/25/2016 1/30/2017 AGENA BIOSCIENCE INC $63,900.00 Proprietary Proprietary CTHORNTON1
746221 2/17/2016 2/19/2016 3D SYSTEMS INC $44,500.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
746350 2/22/2016 2/28/2017 HURON CONSULTING GROUP, INC. $21,829.00 Proprietary CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
746392 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $19,782.40 Propriety/Sole Source Meets Unique Specifications MOCHOA2
746392 2/24/2016 3/31/2016 MOLECULAR DEVICES LLC $19,818.00 Propriety/Sole Source Meets Unique Specifications MOCHOA2
746606 2/29/2016 3/31/2016 TSI INCORPORATED $35,080.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG
746607 2/17/2016 2/25/2016 TODAY'S BUSINESS SOLUTIONS LLC $20,705.00 Local Contract UT ALLIANCE CONTRACT LWONG
746992 2/22/2016 2/18/2016 CRANFORD X-RAY COMPANY $28,235.60 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
747014 2/24/2016 5/10/2016 J.T. VAUGHN CONSTRUCTION LLC $319,800.00 CIP 1556_UCT LEVEL 18 REMODEL Local Contract COMPETITIVELY BID IRODRIGUEZ
747231 2/24/2016 4/24/2016 J.T. VAUGHN CONSTRUCTION LLC $61,466.00 PM 1601_UCT MALL LEVEL BUILD OUT Local Contract COMPETITIVELY BID IRODRIGUEZ
747292 2/22/2016 2/28/2017 ORACLE AMERICA, INC. $178,473.07 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
747340 2/24/2016 8/31/2016 BLACKBOARD, INC $44,411.00 Maintenance - Software SOFTWARE RENEWAL KCARR
747446 2/22/2016 2/22/2016 PROTEINSIMPLE $49,500.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
747552 2/23/2016 3/31/2017 SET SOLUTIONS, INC. $43,520.00 Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWILSON3
747608 2/24/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $84,608.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
DM 1651_SON_FURNISH LABOR AND MATERIALS - TO INSTALL NEW REMOTE FILL STATION AND ASSOCIATED CONTROLS
CVENT-ANNUAL SERVICES-MAINTENANCE, CUSTOM URL REG. FRR FOR 5000 REGISTRANTS
SERVICE CONTRACT RENEWAL-PREMIER PLAN: MASSARRAY COMPACT SYSTEM AND RS1000 NANODISPENSER AND SERVICE PLAN [VALID 1/31/2016-1/30/2017]
SIMBIONIX Refurbished ANGIO MENTOR Slim SIMULATOR (includes shipping, installation, and training)
annual support and maintenance contract of the ecrt software product and escrow [FEES AND EXPENSES]
SPECTRAMAX DROP 64C UV/VIS ABSORBANCE READER W/ SPECTRADROP MICRO VOLUME HTS KIT & SOFTMAX PRO SOFTWARE.
STAKMAX PLATE HANDLING SYSTEM BASE UNIT. CONFIGURABLE SYS. HAS OPTIONS FOR BARCODE READING ON LONG & SHORT SIDE, & STACKER MAGAZINES W/ 20, 40 & 50 PLATE CAPACITIES.
3914 - NANOSCAN/OPS COMBO - NANOSCAN SMPS W/OPTICAL PARTICLE SIZERTruckload P10X9001TRK 8.5x11 20lb. 92% Brightness Copy PaperUTHS replacement of X-ray system. Cranford Quite #AAAQ1319 dated 12-28-15
Oracle Taleo Recruiting Cloud Service - Hosted Employee, Oracle Taleo Onboarding Cloud Service Oracle Taleo Sourcing Cloud Service
Blackboard Course Delivery - 2,001 - 4,000 FTE/Blackboard Community Engagement - 2,001 - 4,000 FTE
PRODUCT CODE 004--600: WES SYSTEM A CAPILLARY-BASED NANO-IMMUNOASSAY SIZE-BASED
S/N's: AX3000-1CF: AX30061211360011, AX30061211360018,Gold Tech Support 24x7, Adv Replacement (A10 HW or license only) - 1 yearDM 1630_IMM_BUILDING FOUNDATION DISTRESS ASSESSMENT PROPOSAL
748044 2/26/2016 2/25/2016 BIO TEK INSTRUMENTS $17,779.50 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
748278 2/29/2016 3/1/2017 AMIRSYS, INC. $17,175.00 Proprietary SOFTWARE RENEWAL KCARR
748405 2/29/2016 8/31/2016 COMFORCE TECHNICAL SERVICES $31,920.00 Local Contract ALLIANCE ARODRIGUEZ3
741347 3/18/2016 8/31/2016 COMFORCE TECHNICAL SERVICES $60,000.00 RightSource - Vanessa Johnson Local Contract ALLIANCE LWILSON3
743739 3/31/2016 5/31/2016 UNIVERSITY OF HOUSTON $19,200.00 Interagency Contracts MEETS UNIQUE SPECIFICATIONS CTHORNTON1
744261 3/30/2016 6/12/2016 $145,000.00 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
746483 3/1/2016 3/1/2016 BIO-RAD LABORATORIES, INC $85,500.00 ITEM 1864001. QX200 ddPCR SYS, W/LAPTOP Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1746902 3/8/2016 2/17/2016 VWR INTERNATIONAL, LLC $30,943.45 ITEM: 75000080, SORVALL WX 80+ TXMAS Contract TXMAS CONTRACT LWONG
747042 3/10/2016 7/8/2016 SUNNET SOLUTIONS CORPORATION $25,000.00 ENGAGE PHASE 3 - 6523 Propriety/Sole Source CONTINUITY OF SERVICE KCARR
747042 3/10/2016 7/8/2016 SUNNET SOLUTIONS CORPORATION $50,647.42 ENGAGE PHASE 3 - 6675 Propriety/Sole Source CONTINUITY OF SERVICE KCARR
747042 3/10/2016 7/8/2016 SUNNET SOLUTIONS CORPORATION $160,000.00 ENGAGE PHASE 3 - 11063 Propriety/Sole Source CONTINUITY OF SERVICE KCARR
747042 3/10/2016 7/8/2016 SUNNET SOLUTIONS CORPORATION $40,000.00 ENGAGE PHASE 3 - 11281 Propriety/Sole Source CONTINUITY OF SERVICE KCARR
747249 3/2/2016 5/31/2016 J.T. VAUGHN CONSTRUCTION LLC $119,945.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
747832 3/24/2016 8/31/2016 ELSEVIER, INC $40,712.95 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
747941 3/14/2016 3/25/2016 SET SOLUTIONS, INC. $243,141.00 Competitive Solicitation Competitively Bid MOCHOA2
747941 3/14/2016 3/25/2016 SET SOLUTIONS, INC. $50,691.30 Competitive Solicitation Competitively Bid MOCHOA2
748194 3/3/2016 3/31/2016 GOLF CART SALES & RENTALS $16,004.34 GOLF CARS PER SPECIFICATIONS Competitive Solicitation Competitively Bid MOCHOA2748195 3/3/2016 8/31/2016 LUISA FRANZINI $25,000.00 Professional Service Agreement with BCBS Best Value MEETS UNIQUE SPECIFICATIONS KCARR
748232 3/10/2016 8/31/2016 BAYLOR COLLEGE OF MEDICINE $70,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
748254 3/4/2016 7/30/2016 PAUL GREGORY SHUPE $25,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
748433 3/29/2016 3/29/2016 J. TYLER SERVICES, INC. $28,847.05 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
748585 3/1/2016 3/31/2016 MOUSE SPECIFICS INC $44,900.00 Propriety/Sole Source CONTINUITY OF RESEARCH LWONG
748611 3/2/2016 7/31/2016 COMFORCE TECHNICAL SERVICES $72,000.00 Contract hours for So Young Kwon Local Contract ALLIANCE LWILSON3
748640 3/3/2016 5/2/2016 J.T. VAUGHN CONSTRUCTION LLC $21,248.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
PART # S1LFA: SYNERGY HTX WITH LUMINESCENCE, TOP/BOTTOM FLUORESCENCE AND UV-Vis ABSORBANCERENEWAL SERVICE - RAD PRIMER PROGRAM SUBSCRIPTION
FY 16 BLANKET PO FOR REGISTERED NURSE TEMPORARY STAFFING SERVICES-BELL, SHEILA
SOMASCAN OF 24 SAMPLES-SERVICES AGREEMENT FOR UNIVERSITY 0F HOUSTON BIOMEDICAL ENGINEERING TO IDENTIFY PROTEINS
WESTWAY CONSTRUCTION SERVICES, LLC
CIP 1602_UCT LEVEL 8 REMODEL (ITB-744-B1616)
AE 1619_SFA PHASE II - BREEZEWAY CEILING REPAIRS
ELSEVIER T2723200_BSN_TRADITIONAL PACESETTER_150_GRAD_MAY 2017 [fund 36127]Digital Guardian Management Console Professional Services Hourly Rate
Digital Guardian Management Console Support DV&C Windows Agent - Desktop Support - 2,500 - 9,999
PACKAGE C: 82 HOURS USE OF MRI SCANNING BY BCM - PSYC DEPT
CONSULTING SERVICES FOR THE ORTHOPAEDIC SURGERY SPORTS MEDCINE PROGRAM PO FOR ORTHO SURGERY MSB 6TH FLOOR
CIP 1554_KI WALL QUOTE# 290500 EXISTING 49 LINEAL FEET OF WALL_KI WALL QUOTE# 290500 NEW 78 LINEAL FEE OF WALLDIGIGAIT IMAGING SYSTEM FOR TREADMILL GAIT ANALYSIS IN MICE
DM 1664_MSB_SIDEWALK CONCRETE REPLACEMENT
748823 3/2/2016 8/31/2016 FACILITY SOLUTIONS GROUP, INC. $17,745.52 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
748824 3/3/2016 8/31/2016 THE ADVISORY BOARD COMPANY $39,500.00 Proprietary PROPRIETARY LWILSON3
748958 3/8/2016 4/1/2016 $51,024.52 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
748958 3/8/2016 4/1/2016 $26,486.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
749011 3/3/2016 2/28/2018 $15,000.00 Best Value CONTINUED SERVICES/RESEARCH LWILSON3749076 3/10/2016 5/30/2017 ZAP DEVELOPMENT INC. $25,000.00 AMP Software License - 4th payment of 5 Local Contract CONTINUITY OF SERVICE KCARR749180 3/8/2016 6/30/2017 INSTRUCTURE INC $19,439.00 Tier 1 and Premium support Maintenance - Software SOFTWARE RENEWAL KCARR
749405 3/8/2016 3/21/2017 LEICA MICROSYSTEMS INC $22,918.92 Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell File Management Suite FTE Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $15,176.93 Novell Filr FTE Academic License Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell Sentinel Log Manager 2500 EPS Best Value Software Renewal/Maintenance MOCHOA2
749520 3/10/2016 8/31/2016 LAVANYA RAJAGOPALAN $55,000.00 Sole Source- Prof. Service Contractor/Grantor Requirement MOCHOA2
749890 3/28/2016 4/22/2016 EPPENDORF NORTH AMERICA $16,910.00 ITEM: 5192000027 - INJECTMAN 4 US/JP/TW Best Value MEETS UNIQUE SPECIFICATIONS LWONG
749941 3/10/2016 8/31/2016 MERRITT HAWKINS & ASSOCIATES $36,000.00 FY16 RECRUITMENT FOR HOSPITALIST Local Contract LOCAL CONTRACT LWONG750082 3/10/2016 4/5/2016 CACTUS BUILDERS, INC. $16,685.58 FAR 160347, S3 Reconfigure Classroom. Best Value Meets Unique Specifications MOCHOA2
750141 3/11/2016 3/9/2016 C & A INDUSTRIES INC $22,400.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR750187 3/10/2016 7/30/2016 INSIGHT GLOBAL, INC $64,600.00 Enterprise Architect 1- core Brad Burnett DIR Contract DIR CONTRACT LWONG
750206 3/14/2016 3/8/2016 QIAGEN INC $84,579.78 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $27,640.00 ROBOSOFTWARE AND COMPONENTS State Contract TPASS LWILSON3
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $118,314.90 LASER CAPTURE MICROSCOPE SYSTEM State Contract TPASS LWILSON3
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $51,910.00 State Contract TPASS LWILSON3
750674 3/11/2016 5/31/2017 EMBARK CORPORATION $25,000.00 Service for one year - 1 year 6/1/2016-5/31/2017 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
750901 3/22/2016 4/11/2016 SUMMUS INDUSTRIES INC $20,460.00 Competitive Solicitation COMPETITIVE SOLICIATION LWONG
750908 3/15/2016 8/31/2016 WHRA MERGER SUB II INC $23,605.00 Local Contract COMPETITIVELY BOND IRODRIGUEZ751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $999,640.00 T2 PARKING EQUIPMENT (EXPENSED) Local Contract Competitively Bid MOCHOA2751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $1,268,280.00 T2 PARKING EQUIPMENT (CAPITALIZED) Local Contract Competitively Bid MOCHOA2
CI 1628_UCT M35 - LABOR AND MATERIALS TO REMOVE (64) EXISTING LAMP, T8, 2X4 PARABOLIC FIXTURES_INSTALL (57) NEW CREE 2X2 ZR SERIES FIXTURES_REMOVE AND REPLACE (4) EXISTING SWITCHES WITH NEW WIRELESS SWITCH_TEST AND CONFIGURE NEW SYSTEMHealth Care IT Advisor (March 18,2016 - March 17, 2017)
GE HEALTHCARE BIO-SCIENCES CORP
READY TO PROCESS CBCU FULL. ITEM #29044081
GE HEALTHCARE BIO-SCIENCES CORP
QUOTE#1-B4W4P8/1. READY TO PROCESS WAVE 25. ITEM #28988000.
JUNO CLINICAL RESEARCH SERVICES LLP
CLINICAL MONITOR SERVICES ON THE R01 PHASE 2 PATIENT STUDY (HSC-MS-13-038)
LEICA-MAINTENANCE SERVICE CONTRACT RENEWAL-QUOTE#23569586
FY 16 BLANKET FOR SCIENTIFIC WRITING, EDITING, PROOF READING AND TECHNICAL MANUSCRIPT SUPPORT
CLIENT AGREEMENT ENTERED INTO ON 3/11/2016 BETWEEN AUREUS RADIOLOGY, LLC AND UTHSC AT HOUSTON FOR HEALTH CARE STAFFING SERVICES, AUDIOLOGY DEPARTMENT
CAT #9001090. BIOROBOT UNIVERSAL PLATFORM CLOSED
AXIO OBSERVER.Z1 MICROSCOPE AND COMPONENTS
40: MISC-INST-STDP THERMOMIXER C ENA--INCLUDES (2) THERMOMIXER C INSTRUMENTS AND (2) 96 WELL SMARTBLOCK
CIP 1604_ARCHITECTURAL AND MEP ENGINEERING SERVICES FOR THE RENOVATION OF A NEW UT HEALTH PHARMACY DEPARTMENT IN THE HMC BUILDING
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $28,385.84 T2 PARKING FREIGHT CHARGES (EXPENSED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $32,000.00 T2 PARKING TRAINING SERVICES (EXPENSED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $36,014.16 T2 PARKING FREIGHT CHARGES (CAPITALIZED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $475,154.30 Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $602,845.70 Local Contract Competitively Bid MOCHOA2
751473 3/18/2016 12/31/2016 DATA PROJECTIONS INC $34,125.00 Best Value Continuity of Service/Research MOCHOA2
751589 3/18/2016 4/15/2016 OLYMPUS AMERICA INC. $15,675.00 OH-FLASH4.0 CMOS CAMERA, USB 3.0, 30FPS State Contract State Contract MOCHOA2
751593 3/18/2016 5/20/2017 EXAMSOFT WORLDWIDE INC $45,000.00 Best Value Software Renewal/Maintenance MOCHOA2
751650 3/29/2016 3/17/2016 HOUSTON COUNTRY CLUB $22,500.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
751653 3/18/2016 8/24/2017 PROCTORIO INCORPORATED $30,000.00 Proprietary SOFTWARE RENEWAL/MAINTENANCE LWILSON3
751686 3/22/2016 4/1/2016 FISHER SCIENTIFIC LLC $24,692.80 Local Contract UT ALLIANCE CONTRACT KCARR
751690 3/22/2016 4/16/2017 THE REMI GROUP LLC $17,634.88 Local Contract UT ALLIANCE CONTRACT LWONG
751711 3/21/2016 3/18/2016 $19,501.15 KS_FREEMAN AV_GRB_MAY 13, 2016 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
751822 3/23/2016 4/22/2016 BIOMEDICAL SOLUTIONS $27,576.64 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
751974 3/23/2016 6/24/2016 ROBERT HALF INTERNATIONAL INC $44,491.20 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
752075 3/23/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $300,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
752080 3/23/2016 8/31/2016 $16,500.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
752100 3/28/2016 4/30/2016 DNA GENOTEK, INC $15,400.00 Propriety/Sole Source Compatibility w/ Existing Equi MOCHOA2
752312 3/24/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $250,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
752313 3/24/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $300,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
T2 PARKING PROFESSIONAL SERVICES (EXPENSED)T2 PARKING PROFESSIONAL SERVICES (CAPITALIZED)FULL EQUIPMENT COVERAGE PRO-RATED 7 MONTHS
Ai: Assessment Intelligence (Win + Mac only) + Rubrics - Item banking, exam authoring/delivery (Win+Mac only), scoring & reporting, Admin Portal & Rubric Module. Includes initial consultation & standard setup support of one computer lab, to be completed
UT SURGERY MEDICAL SCHOOL GRADUATION DINNER - EVENT DATE 6-17-2016PROCTORIO LICENSE RENEWAL, UNLIMITED COURSE TESTS 2017Recombinant Human R-Spondin 1 Protein, CF 11 x 1MGEquipment maintenance renewal agreement for Generator / Liquid Chromatograph.
FREEMAN AUDIO VISUAL SOLUTIONS, INC.
Bactron600, Anaerobic Chamber 600 petri plate capacity incubator and accessoriesBusiness Intelligence and Data Warehouse position, 520 hours, Heather Liu
TSPH 1605_PROFESSIONAL ENGINEERING SERVICES PROPOSAL FOR REDESIGN OF THE EXISTING ELECTRICAL DISTRIBUTION SYSTEM FOR SCHOOL OF PUBLIC HEALTH
WALTER P. MOORE AND ASSOCIATES, INC.
DM 1647_SOD_PROVIDE STRUCTURAL ENGINEERING SERVICES FOR SCHOOL OF DENTISTRY PHASE 1 MECHANICAL ROOM 1M02 SLAB ACCESS DOOR CDsORAGENE DISCOVER MAILABLE TUBE WITH BARCODES
TSPH 1601_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR HANDLERS REPLACEMENT
TSPH 1602_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR DISTRIBUTION UPGRADES (INCLUDING 100% OUTSIDE AIR / EXHAUST AIR)
752314 3/24/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $50,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
752358 3/24/2016 4/5/2017 PEOPLEADMIN, INC $59,417.14 Proprietary Software Renewal/Maintenance MOCHOA2
752846 3/30/2016 4/29/2016 $28,079.10 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG
752977 3/29/2016 8/31/2016 D & T CONTRACTING, INC. $23,464.00 Local Contract COMPETITIVELY BID IRODRIGUEZ753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $57,800.00 Implementation services and travel costs Propriety/Sole Source PROPRIETARY LWONG
753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $67,776.00 Propriety/Sole Source PROPRIETARY LWONG
753252 3/31/2016 4/8/2016 FUJIFILM VISUALSONICS CORP $21,750.00 ITEM: 11846 - VEVOSTRAIN ANALYSIS SUITE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
753331 3/31/2016 9/16/2016 DEBORAH D PEDIGO $68,000.00 DIR Contract DIR MOCHOA2
753486 3/31/2016 8/31/2016 ENGINEERED AIR BALANCE INC $35,965.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $207,143.60 Server - Core Enterprise License (Tableau) DIR Contract DIR CONTRACT LWONG
753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $70,206.80 DIR Contract DIR CONTRACT LWONG
744619 4/11/2016 9/29/2016 J.T. VAUGHN CONSTRUCTION LLC $702,640.00 TMSB 1602_INFILL CONSTRUCTION Competitive Solicitation COMPETITIVE SOLICITATION LWONG
752078 4/27/2016 4/29/2016 WILLIAM MARSH RICE UNIVERSITY $53,273.13 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752078 4/27/2016 8/31/2016 WILLIAM MARSH RICE UNIVERSITY $52,453.13 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752408 4/4/2016 4/4/2016 GIMMAL GROUP $24,420.00 Proprietary PROPRIETARY CTHORNTON1
752842 4/7/2016 3/28/2016 $21,573.20 INSTRUMENT SERVICE AGREEMENT FOR GRIFFIN Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWILSON3
753227 4/7/2016 9/30/2016 $150,000.00 Best Value CTHORNTON1
753240 4/1/2016 4/30/2016 MCCOY-ROCKFORD INC $61,382.40 TXMAS Contract TXMAS MOCHOA2
753330 4/5/2016 4/29/2016 CREATIVE BREAKTHROUGHS INC. $18,450.00 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
753436 4/1/2016 8/31/2016 MERRITT HAWKINS & ASSOCIATES $22,500.00 SEARCH COMPLETION FEE UPON PLACEMENT Local Contract LOCAL CONTRACT LWONG
TSPH 1606_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH PLUMBING UPGRADES
External Authentication - Shibboleth InCommon - 5.8 PeopleAdmin 5 - Applicant Tracking Post to Third Party Job Board - 5.8
ECKERT & ZIEGLER EUROTOPE GMBH
CATALOG#3131-0901 IGG 100 GENERATOR-IGG100-30M (30 mCi)
TUCT 1608 A16_PROPERLY REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIALS FROM UCT SUITE 820_REMOVAL APPROXIMATELY 6,168 SQUARE FEET OF GLUED DOWN CARPET WITH ACM FLOOR TILE AND MASTIC BELOW
Software subscription fees for HEAT Cloud services
Enterprise Architect 1 for VMWare architectural services 4/4/16 - 9/16/16
CIP 1531_TEST AND BALANCING THE HEATING, VENTILATING AND AIR CONDITIONING SYSTEMS IN - BBSB LEVEL 6 VIVARIUM BUILDOUT
Server - Core Enterprise Maintenance Tableau Coverage Term: 03/30/16-03/29/17
DEPOSIT AND PREPAYMENT-SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS
BALANCE--SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS
Documentum WebTop 6.8.1 Upgrade (end of life state 12/31/18) and Documentum Administrator DA 7.2 Upgrade (end of life state 02/28/19)
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
INFINITY HEALTHCARE SOLUTIONS, LLC
CONSULTING: PROVIDE SUSTAINABILITY CONSULTING AND LIMITED TRAINING TO GCREC
PLAN, DESIGN AND INSTALL WORK STATIONS AND OFFICE FURNITURE FOR ACTAT LOCATED AT MHMP 6400 FANNIN 25TH FLOOR.ADFS Senior Consultant/ 82 hour(s) $225.00 per hour
753449 4/4/2016 4/10/2017 SHI-GOVERNMENT SOLUTIONS $38,000.00 Local Contract SOFTWARE RENEWAL KCARR
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $140,748.10 Group 1: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $33,581.10 Group 3: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $109,476.64 Group 5: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753796 4/8/2016 4/1/2016 MARK III SYSTEMS INC $43,423.28 DIR Contract DIR KFRAPPIER
753883 4/4/2016 4/1/2016 BERGER TRANSFER & STORAGE INC $16,053.19 E & I Cooperative E&I CONTRACT KFRAPPIER
753953 4/14/2016 5/14/2016 $37,195.34 CI 1614_IMM ADD A WALL Local Contract COMPETITIVELY BID IRODRIGUEZ
754072 4/11/2016 6/21/2016 ALPHA BUILDING CORPORATION $106,105.30 Local Contract COMPETITIVELY BID IRODRIGUEZ
754072 4/11/2016 6/21/2016 ALPHA BUILDING CORPORATION $71,224.24 Local Contract COMPETITIVELY BID IRODRIGUEZ
754128 4/11/2016 4/5/2016 HOUSTON INSTALLATION SERVICES $17,578.00 Competitive Solicitation COMPETITIVELY BID KFRAPPIER754363 4/26/2016 5/31/2016 VIRTUAL ENTERPRISES, INC. $49,266.00 HP DL380 GEN9 12 LFF CTO SERVER Best Value MEETS UNIQUE SPECIFICATIONS LWONG
754554 4/8/2016 7/11/2016 RANDSTAD NORTH AMERICA LP $35,428.00 DIR Contract DIR KCARR
754585 4/19/2016 7/18/2016 J.T. VAUGHN CONSTRUCTION LLC $66,957.00 CI 1638_MSB 6.112 OFFICE RENOVATION Local Contract COMPETITIVELY BID IRODRIGUEZ
754693 4/11/2016 4/7/2016 AFFYMETRIX, INC. $18,960.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KFRAPPIER
754694 4/20/2016 5/31/2016 ORACLE AMERICA, INC. $20,215.00 DIR Contract DIR CONTRACT LWONG754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $51,278.00 Estimated fees for expenses DIR Contract DIR LWONG
754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $512,783.76 DIR Contract DIR LWONG
755073 4/12/2016 4/11/2016 B-LINE MEDICAL $30,900.00 Maintenance - Software PROPRIETARY KFRAPPIER
755144 4/12/2016 12/31/2016 $360,000.00 Legal service - MD Anderson Interagency Contracts INTERAGENCY CONTRACT LWONG
755230 4/12/2016 8/31/2016 WHRA MERGER SUB II INC $23,650.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
755338 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
755339 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
Malwarebytes Anti-Malware for Business Malwarebytes
2 x p710 servers (8231-E1D) each with 1x8 core 3.55GHz, 64GB ram, 2x300GB drives, 2 power supplies, 1 x Dual port FCoE 10GB, AIX 7.1ALLIED MOVING SERVICES - CUSTOMER RASI WICKRAM ASINGHE
CENTENNIAL CONTRACTORS ENTERPRISES, INC
AEP 1609_UTPB_470_TIA_PEDI SURGERY ABOVE CEILINGAEP 1609_UTPB_470_TIA_PEDI SURGERY BELOW CEILING
DISASSEMBLE AND MOVE WORKSTATIONS & FURNITURE TO SPH STORAGE
Eric Moore - Data Warehouse Architect (Randstad Technologies) 520 hrs
KIT, CYTOSCAN HD ARRAY AND REAGENT KIT BUNDLEOracle Taleo Social Implementation for Enterprise Edition (TEE)
Ordering Document #US-3735598 Time and Materials Services- Exhibit 1ANNUAL MAINTENANCE RENEWAL OF CLINICAL SKILLS SOFTWARE
UNIVERSITY OF TX MD ANDERSON CANCER CTR
CI 1647_PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOR RENOVATIONS OF APPROXIMATELY 150 SQ FT OF THE 740 SQ FT SUITE OF THREE ROOMS NUMBERED AS PART OF THE 6.624 SERIES IN MSB BUILDING_MEP SYSTEM ALTERATION
HDMP 16-1 UNIT 1C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-2 UNIT 2C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
755340 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
755341 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
755342 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
755343 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ
755344 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVEY BID IRODRIGUEZ
755345 4/13/2016 8/31/2016 PBK ARCHITECTS INC $28,437.50 Local Contract COMPETITIVELY BID IRODRIGUEZ755458 4/14/2016 4/12/2016 APPLE COMPUTER INC $29,319.00 Computer Lab iMacs - Proposal 2102187041 DIR Contract DIR KFRAPPIER
755726 4/19/2016 4/13/2016 HORIBA INTERNATIONAL CORP $16,898.00 Propriety/Sole Source PROPRIETARY KFRAPPIER
755878 4/14/2016 8/31/2016 FKP ARCHITECTS, INC. $39,150.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
756368 4/25/2016 4/19/2016 ILLUMINA, INC $45,619.20 Propriety/Sole Source PROPRIETARY LWILSON3
756411 4/20/2016 4/19/2016 CREATIVE OFFICE FURNITURE INC $15,300.26 TXMAS Contract TXMAS IRODRIGUEZ
756411 4/20/2016 4/19/2016 CREATIVE OFFICE FURNITURE INC $17,319.66 TXMAS Contract TXMAS IRODRIGUEZ
756600 4/22/2016 4/20/2016 BLACKROCK MICROSYSTEMS LLC $24,950.00 Propriety/Sole Source Meets Unique Specifications KFRAPPIER756635 4/21/2016 4/27/2016 CONVERGEONE, INC. $52,000.00 ITEM: 700505992, IP PHONE 9641GS DIR Contract DIR LWONG
HDMP 16-3 UNIT 2D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-4 UNIT 2E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-5 UNIT 3B_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-6 UNIT 3C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-7 UNIT 3D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
HDMP 16-8 UNIT 3E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS
REF: QUOTATION NO. RK 1106C - 5570136006 - PTI EASYLIFE-L TIME RESOLVED PHOSPHORESCENCE SYSTEM FOR LRT ASSAY
CIP 1608_ARCHITECTURAL DESIGN, DOCUMENTATION AND CONSTRUCTION CONTRACT ADMINSTRATION SERVICES FOR THE INTERIOR RENOVATION OF APPROXIMATELY 4,000 SQUARE FEET OF THE CHILDREN'S INSTITUTE SUITE IN THE OCB BUILDINGCATALOG # WG-317-1003: INFINIUM METHYLATION EPIC 96 SAMPLES
CIP 1556 UCT 18TH FLOOR - AIS Divi/Calibrate U shaped work stations to include:
CIP 1556 UCT 18TH FLOOR - AIS Divi/Calibrate U shaped private offices to include:ITEM: (7500) CEREPLEX DIRECT, DATA ACQUISITION SYSTEM, 110-120 V
756708 4/21/2016 8/31/2016 COMFORCE TECHNICAL SERVICES $16,356.00 Local Contract UT ALLIANCE CTHORNTON1
756741 4/22/2016 8/31/2016 THYSSENKRUPP ELEVATOR $20,000.00 Blanket Order BLANKET ORDER IRODRIGUEZ
756800 4/25/2016 5/31/2016 EPIONTIS GMBH $21,867.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG
756978 4/26/2016 5/14/2017 QUALYS, INC $20,495.00 Qualys Enterprise--WAS--Public Sector Pricing Maintenance - Software ORIGINAL EQUIP MANUFACTURER KCARR
757016 4/28/2016 7/27/2016 J.T. VAUGHN CONSTRUCTION LLC $63,345.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
757037 4/25/2016 5/2/2017 AVAYA INC $22,716.37 DIR Contract DIR KFRAPPIER757410 4/27/2016 8/2/2016 ON ASSIGNMENT, INC. $56,280.00 Senior Security Analyst for IT Security DIR Contract DIR KCARR
757641 4/28/2016 8/31/2016 SIMPLEXGRINNELL LP $163,823.04 TXMAS Contract TXMAS IRODRIGUEZ
757866 4/29/2016 8/31/2016 THYSSENKRUPP ELEVATOR $59,268.00 Local Contract Contractor/Grantor Requirement MOCHOA2
757867 4/29/2016 8/31/2016 THYSSENKRUPP ELEVATOR $81,225.00 Local Contract Contractor/Grantor Requirement MOCHOA2
752115 5/18/2016 3/11/2016 $114,600.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752116 5/10/2016 7/31/2016 SU CLINICA FAMILIAR $250,000.00 General MEETS UNIQUE SPECIFICATIONS LWONG
755234 5/3/2016 8/31/2017 $165,000.00 Competitive Solicitation COMPETITIVELY BID LWILSON3
755584 5/4/2016 4/13/2016 SUMMUS INDUSTRIES INC $17,913.99 Competitive Solicitation Competitively Bid KFRAPPIER
755584 5/4/2016 4/13/2016 SUMMUS INDUSTRIES INC $23,396.00 Competitive Solicitation Competitively Bid KFRAPPIER
756038 5/19/2016 5/9/2016 WILLIAM MARSH RICE UNIVERSITY $33,398.74 Balance to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER
756038 5/19/2016 5/9/2016 WILLIAM MARSH RICE UNIVERSITY $49,045.26 Prepayment to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER
756211 5/13/2016 5/5/2017 BLOODWORKS $35,604.72 Best Value MEETS UNIQUE SPECIFICATIONS KCARR
757338 5/2/2016 4/26/2016 REES SCIENTIFIC CORPORATION $15,699.29 REES SCIENTIFIC ANNUAL CONTRACT RENEWAL Maintenance - Equipment Proprietary KFRAPPIER
757397 5/12/2016 4/27/2016 DANIEL T. JOHNSON $25,000.00 Propriety/Sole Source Proprietary KFRAPPIER
ADMIN ASSISTANT POSITION FOR RESIDENCY OFFICE PAYING $23.59/HR (1-4 MONTHS)
DM 1611A_CW BLANKET PO TO COVER EMERGENCY REPAIRS AND OVERTIME HOURS (NO INVOICE SHALL EXCEED $14,999.99) (TO COVER FROM APR22 - AUG31 2016)
SETUP FEE BLOOD/DNA/CELL SAMPLES; EPIGENTIC ASSAY, 2ND EPIGENETIC ASSAY MEASURED IN PARALLEL ON THE SAMPLES
AE 1601 9 UNITS (VAUGHN PROJECT 4, PO 1, UT PO 6)Professional Services for assessment for Contact Center
TUCT 1609_UCT DEVICE UPGRADE PHASE II (LABOR AND MATERIALS)TUCT 1601_LIFTNET - EXISTING EQUIPMENT @ UCT
TMSB 1603_ELEVATOR LIFT NET ON EXISTING EQUIPMENT @ MEDICAL SCHOOL BUILDING
HEALTHY COMMUNITIES OF BROWNSVILLE
HCB'S APP ENHANCEMENTS WILL INCREASE THE NUMBER OF RESTAURANTS PARTICIPANTS IN CAMERON COUNTY AND EXPAND TO INCLUDE RESTAURANTS IN HIDALGO COUNTY FOR THE HEALTHY FOOD CHOICES PROGRAM
SU CLINICA WILL PROVIDE MEDICATION THERAPY MANAGEMENT AND RECRUIT, TRAIN, SUPPORT AND MANAGE VOLUNTEER COMMUNITY LEADERS WHO WILL SERVE AS PEER LEADERS FOR SUPPORT GROUPS
COMMUNITY COUNSELING SERVICE CO LLC
2016 - 2022 FUNDRAISING CAMPAIGN FEASIBILITY STUDYItem: MISC-EQUP-STDP, #6Q8030056904-000010#A2 Class II, Type A2 BSC, 4'
Item: MISC-EQUP-STDP, #6Q8030056904-000040#HERAcell VIOS 160i CO2, dual chamber
SUPPLIES/REAGENT AND ANALYTICAL SERVICES ASSOCIATED WITH RESEARCH STUDY HSC-MS-15-0713. PRINCIPAL INVESTIGATOR: DR. ANGELO NASCIMBENE
FY16 BLANKET PO - COMP PROGRAMMING SERVICES
757441 5/10/2016 8/31/2016 $120,000.00 PROVIDE ANESTHESIA SERVICES Best Value CONTINUITY OF SERVICE LWONG
757520 5/10/2016 4/27/2016 FAEZEH JAHANMIRI NEZHAD $15,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
757708 5/4/2016 5/2/2017 INSIGHT PUBLIC SECTOR $84,951.00 DIR Contract DIR contract LWONG
757750 5/16/2016 8/31/2016 $30,940.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
757750 5/16/2016 8/31/2016 $20,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
757899 5/16/2016 4/29/2016 BIO-RAD LABORATORIES, INC $17,995.00 Competitive Solicitation Competitively Bid KFRAPPIER
757955 5/2/2016 5/16/2016 PHOENIX TECHNOLOGY GROUP, INC $65,000.00 40-2200 MICRON IV SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS LWONG
757955 5/2/2016 5/16/2016 PHOENIX TECHNOLOGY GROUP, INC $85,000.00 40-1070 IMAGE GUIDED OCT 2 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
757955 5/2/2016 5/16/2016 PHOENIX TECHNOLOGY GROUP, INC $40,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
758047 5/9/2016 5/2/2016 $107,104.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
758105 5/2/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $48,050.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
758108 5/2/2016 8/31/2016 INTEX FLOORING LLC $16,236.00 Competitive Solicitation COMPETITVELY BID IRODRIGUEZ
758109 5/6/2016 8/31/2016 HDR ARCHITECTURE INC $158,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
758110 5/2/2016 5/2/2016 GRAEBEL VANLINES LLC $16,619.56 E & I Cooperative E&I KFRAPPIER
758225 5/25/2016 8/31/2016 LETSOS COMPANY $335,387.00 TXMAS Contract TXMAS IRODRIGUEZ
758342 5/25/2016 5/4/2016 SPACELABS MEDICAL INC $23,992.00 General MEETS UNIQUE SPECIFICATIONS KFRAPPIER
758523 5/17/2016 5/25/2016 KARENZUPKO & ASSOCIATES INC $23,500.00 Best Value MEETS UNIQUE SPECIFICATIONS KCARR758867 5/10/2016 5/5/2016 SHAH SMITH & ASSOC. $40,000.00 TUCT_1602 HVAC AND PLUMBING STUDY Local Contract COMPETITIVELY BID IRODRIGUEZ
758871 5/11/2016 5/31/2016 $59,896.00 ITEM: AX10000 - SERVMAX TESLA GPU HPC Best Value MEETS UNIQUE SPECIFICATIONS LWONG
759138 5/9/2016 5/9/2016 MGES, INC $22,992.30 Emergency Order EMERGENCY PURCHASE IRODRIGUEZ
759166 5/12/2016 5/9/2016 $184,839.00 Local Contract COMPETITIVELY BID ARODRIGUEZ3
759230 5/10/2016 8/31/2016 INFRASTRUCTURE ASSOCIATES $30,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
METROWEST ANESTHESIA CARE, PLLC
CONTRACT SERVICES - DR. FAEZEH JAHANMIRI NEZHAD 6/15/16-12/31/17
Maintenance for APC gear Schneider Electrical Power and cooling services advantage Ultra service plan
GALEN HEALTHCARE SOLUTIONS INC
Monthly Subscription Fee - $65.00 x 119 providers x 4 months
GALEN HEALTHCARE SOLUTIONS INC
Vital Center License Software- Implementation Fee (One-Time)1855201 CFX CONNECT REAL-TIME PCR DETECTION SYS
40-1071 PHOENIX IMAGE-GUIDED LASER PHOTOCOAGULATION
BROWNSVILLE WELLNESS COALITION
Brownsville Wellness Coalition will provide 4 sessions (6 classes per session) of La Cocina Alegre ¿Happy Kitchen¿ cooking courses.LR5SPH2_SCHOOL OF PUBLIC HEALTH BASEMENT EGRESS STAIRCIP 1556_UCT 1880 - FLOOR FLOORING PER DRAWINGS G002)
CIP 1607_JESSE JONES LIBRARY 2ND FLOOR RENOVATION - SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, CONSTRSTUCTION CONTRACT ADMINISTRATIONMOVE TO HOUSTON, TX FROM PITTSBURGH, PA, SCOTT TASHMAN, MD
TMSB 1608 A17_PLUMBING SYSTEM - DOMESTIC WATER HEATER REPLACEMENT
ONTRAK ABP PROMOTION PURCHASE 5 ONTRAK MONITORS, GET 1 FREE IF PURCHASED BY 5/25/2016
THE NEEDS ASSESSMENT CONSULTATION FOR DEPARTMENT OF OTORHINOLARYNGOLOGY-HEAD & NECK SURGERY
AMAX INFORMATION TECHNOLOGIES, INC.
DM 1681_MSE_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) 02-04-009
FOLLETT HIGHER EDUCATION GROUP INC
NEW MMS LAB COATS/ RESTOCKING FOR MMS LOGO CHANGES: 3464 LAB COATS @ $35.36 EA
DM 1677_OCB_ENGINEERING SERVICES FOR EVALUATION OF THE OCB LOADING DOCK FLOODING
759236 5/9/2016 5/9/2016 MGES, INC $45,984.60 Emergency Order EMERGENCY PURCHASE IRODRIGUEZ
759300 5/12/2016 5/10/2016 XEROX CORP $108,000.00 E & I Cooperative E & I ARODRIGUEZ3759308 5/11/2016 5/10/2016 JACKSON LABORATORY (THE) $27,798.00 100/EA. 47 WEEKS OLD MALE Propriety/Sole Source Meets Unique Specifications KFRAPPIER
759362 5/26/2016 5/10/2016 AMANDA K MYRES $15,000.00 Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
759590 5/13/2016 8/31/2016 SUNNET SOLUTIONS CORPORATION $48,980.00 Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG
759636 5/13/2016 5/25/2016 ORACLE AMERICA, INC. $36,000.00 Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR
759913 5/13/2016 5/12/2016 MEDSTUDY $25,806.00 Competitive Solicitation Competitively Bid KFRAPPIER
760158 5/20/2016 8/31/2016 BLUESTONE LLC $57,200.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
760335 5/26/2016 8/31/2016 DINAH-MIGHT ADVENTURES, LP $16,500.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
760377 5/26/2016 7/25/2016 J.T. VAUGHN CONSTRUCTION LLC $27,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
760388 5/26/2016 7/25/2016 J.T. VAUGHN CONSTRUCTION LLC $26,726.00 Local Contract COMPETITIVELY BID IRODRIGUEZ760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $117,306.00 664: C57BL/6 MALE-22 WEEKS OLD Best Value CONTINUITY OF RESEARCH LWONG
760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $38,718.00 Best Value CONTINUITY OF RESEARCH LWONG
760573 5/17/2016 5/16/2016 BERGER TRANSFER & STORAGE INC $20,248.71 E & I Cooperative E & I LWILSON3
760609 5/20/2016 5/17/2016 3D SYSTEMS INC $55,500.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
760661 5/25/2016 5/25/2016 $15,640.00 Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR
760661 5/25/2016 5/25/2016 $15,640.00 Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR
760695 5/19/2016 5/17/2016 RGV HIE $200,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
760749 5/19/2016 8/31/2016 $15,500.00 Local Contract LOCAL CONTRACT LWONG
760754 5/26/2016 8/24/2016 J.T. VAUGHN CONSTRUCTION LLC $75,035.00 Local Contract COMPETITIVELY BID MOCHOA2
760792 5/31/2016 8/31/2016 RINGFUL LLC $29,414.00 Propriety/Sole Source CONTINUITY OF SERVICE/RESEARCH KCARR
760894 5/23/2016 8/31/2016 MARY F MCGUIRE $30,000.00 Sole Source- Prof. Service CONTINUITY OF RESEARCH LWONG
TMSB 1608 B17_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) (02-04-009)FY16 GDO - MSO 7023299 New 60-Month Lease off E&I Contract# CNR01366
A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES
DEVELOPMENTAL PEDIATRICS WEBSITE HOSTING - SUNNET APPLICATION AND MAINTENANCE SUPPORT AS WELL AS NG HOSTING SUPPORTOracle Data Integrator Enterprise Edition- Processor Perpetual
QTY OF 69 @ $374 EA---7T EDITION PEDIATRICS REVIEW CORE CURRICULUM PRINT
Business Intelligence and Data Warehouse position 520 hours - Karen Danel (06/06/16-09/02/16)Dinah-Might Adventures 3 Day Training 2016 - August 8th-10thDM 1634_MSE PENTHOUSE MECHANICAL VENTILATIONCI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E1
664: C57BL/6 RETIRED BREEDERS FEMALE MICE 7-10 MONTHS
RELOCATION SERVICES FOR DR. SHEIK SOHAIL AHMET, ASSISTANT PROFESSOR FOR PEDI, CRITICAL CARE DIVISION(START DATE: JAN. 1, 2016)
Pelvic Mentor intergrated hybrid system that combines a physical mannedquin with a computerized 3D virtual System
SIEMENS MEDICAL SOLUTIONS USA, INC.
SIEMENS MAINTENANCE CONTRACT-CMI-COVERAGE PERIOD 3/6/16-3/5/21-INVEON CT
SIEMENS MEDICAL SOLUTIONS USA, INC.
SIEMENS MAINTENANCE CONTRACT-CMI- COVERAGE PERIOD 3/6/16-3/5/21-INVEON DEDICATED PET
RGVHIE WILL PROVIDE A COMMUNITY PLATFORM FOR HEALTH INFORMATION AGGREGATION, NORMALIZATION, AND ANALYTICS TO THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH
WALTER P. MOORE AND ASSOCIATES, INC.
AE 1624_PROJECT CONSIST OF THE DESIGN OF A NEW BUS SHELTER AT THE INTERSECTION OF FANNIN STREET AND PRESSLER STREET ON THE SOUTHEASTERLY SIDETUCT 1608_UCT 6TH FLOOR ELEVATOR LOBBY RENOVATIONWEBSITE DEVELOPMENT, SUPPORT AND MAINTENANCESERVICE AGREEMENT WITH MARY MCGUIRE FOR DR. ROBERT E. BROWN
760951 5/19/2016 5/19/2016 BERGER TRANSFER & STORAGE INC $17,589.71 RELOCATION EXPENSES FOR DR. ERIC REYNOLDS E & I Cooperative E&I MOCHOA2
760980 5/27/2016 5/19/2016 $20,000.00 Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
761149 5/24/2016 8/31/2016 LMREC CDO I REO V INC $72,262.20 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
761310 5/26/2016 6/17/2016 BAYLOR COLLEGE OF MEDICINE $61,906.38 ITEM: ILLUMINA HISEQ2000 SEQUENCING Best Value MEETS UNIQUE SPECIFICATIONS LWONG
761473 5/25/2016 8/31/2016 $70,000.00 Propriety/Sole Source GRANTOR REQUIREMENT LWONG
761473 5/25/2016 8/31/2016 $50,000.00 Propriety/Sole Source GRANTOR REQUIREMENT LWONG
761601 5/24/2016 8/31/2016 BERGER TRANSFER & STORAGE INC $17,855.22 E & I Cooperative E&I CTHORNTON1
761691 5/25/2016 5/24/2016 EDM OFFICE SERVICES INC $30,236.46 Local Contract COMPETITIVELY BID IRODRIGUEZ
762058 5/27/2016 9/23/2016 DEBORAH D PEDIGO $50,400.00 DIR Contract DIR KCARR762146 5/31/2016 5/26/2016 B VIRTUAL INC. $20,000.00 Online Proctoring Services Bvirtual Local Contract COMPETITIVELY BID LWONG
762357 5/31/2016 7/15/2016 BIOMEDICAL SOLUTIONS $57,416.00 Local Contract UT ALLIANCE CONTRACT LWONG
762433 5/31/2016 5/31/2016 FISHER SCIENTIFIC LLC $33,675.20 ITEM: 46960 - MTX 150 ULTRA 115V 50/60 HZ Local Contract Alliance KFRAPPIER
750902 6/30/2016 7/12/2017 J.T. VAUGHN CONSTRUCTION LLC $3,256,700.00 Competitive Solicitation COMPETITIVELY BID CTHORNTON1751505 6/10/2016 11/19/2016 MCDONALD ELECTRIC $178,000.00 LR6IMM1_IMM LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $198,425.95 All of the expensed items on the quote Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $56,826.00 Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $41,818.24 Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $232,873.02 Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $139,591.65 Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $105,876.09 Competitive Solicitation Competitively Bid LWILSON3
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $101,256.25 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
INFANT AND FAMILY NUTRITION AGENCY
IFNA WILL MANAGE PEER-LED SUPPORT GROUPS BY RECRUITING AND MONITORING PEER-LED LEADERS. THEY WILL SERVE AS LIAISONS BETWEEN THE GROUPS AND THE UNIVERSITY TO COORDINATE GUEST SPEAKERS AND OTHER REQUESTSTexas Rising Star Assessor & Mentor Training - August 9-12, 2016
MEMORIAL HERMANN HEALTHCARE SYSTEM
RESEARCH NURSE FOR SURVEILLANCE (PROJECT 0011315)
MEMORIAL HERMANN HEALTHCARE SYSTEM
RPI TRAINING FOR MH STAFF (PROJECT 0011317) 25K FOR EACH OF THE 2 PROJECTS (50K TOTAL)
MOVING EXPENSES FOR ETHAN A. TAUB. INCOMING ASST. PROF OF SURGERY IN THE DIVISION OF ACUTE CARE SURGERY FROM CHICAGO, IL TO HOUSTON, TX
CIP 1602_UCT 8TH FLOOR - OPTION 1 GLOBAL FURNITURE AND HAWORTH PLACES PRODUCTSEnterprise Architect 1 to perform Active Directory support tasks. S Norrid
NU-540-400 4FT CLASS II TYPE A2 BIOLOGICAL SAFTEY CABINET UT SYSTEM CORE CONTRACT UTSSCA7515
TMSB 1601_AHU REPLACEMENT L7 AND L8 [MSB LAB]
Cisco Catalyst 6880-X-Chassis (Standard Tables) Group ACisco ONE Catalyst 6832-X-Chassis (Standard Tables) Group GCatalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group BCatalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group DCatalyst 4500E 10 slot chassis for 48Gbps/slot, fan, no ps Group C
PHASE/ PYMNT # 1: TO INCLUDE
444 EACH OF ITEM # RDR-6081AKU-C16 @ $66,511.20396 EACH OF ITEM # RDR-6021AKU @ $34,745.04NO INSTALLATION SERVICES FOR THESE ITEMS IS REQUIRED.
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $27,522.92 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $100,142.44 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
754361 6/20/2016 8/31/2016 LETSOS COMPANY $73,922.00 Competitive Solicitation COMPETITIVE SOLICITATION KCARR
757208 6/3/2016 8/31/2016 CITY WIDE BUILDING SERVICES LLC $23,750.00 DM 1613_CAMPUS WINDOW CLEANING Competitive Solicitation Competitively Bid KFRAPPIER758025 6/8/2016 8/8/2016 E CONTRACTORUSA LLC $1,079,500.00 AEP 1602_CONSTRUCTION Competitive Solicitation COMPETITIVE SOLICITATION LWONG
759362 6/10/2016 5/10/2016 AMANDA K MYRES $15,000.00 Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
759363 6/10/2016 5/10/2016 VISHAL DILIP AMIN $15,000.00 STANDING PO FOR VISHAL DILIP AMIN, PLLC Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
761401 6/2/2016 8/1/2016 J.T. VAUGHN CONSTRUCTION LLC $20,423.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
761661 6/2/2016 5/24/2016 3D SYSTEMS INC $15,000.00 Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE LWILSON3761959 6/3/2016 6/20/2016 SILSBEE FORD INC $48,430.00 FORD EXPEDITION 2016 TXMAS Contract TXMAS LWONG
762176 6/2/2016 6/9/2016 $40,326.00 DIR Contract DIR KFRAPPIER
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $15,857.60 Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $73,646.61 Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $49,043.25 Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $56,440.57 Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG762418 6/1/2016 8/31/2016 HOUCK SERVICES $129,730.92 JJL - Building Management Services Proprietary Proprietary MOCHOA2
762466 6/8/2016 9/6/2016 J.T. VAUGHN CONSTRUCTION LLC $43,557.00 DM 1676_SOD CROSSWALK LIGHTING Local Contract COMPETITIVELY BID IRODRIGUEZ
762494 6/6/2016 5/31/2016 LEICA MICROSYSTEMS INC $26,170.70 TXMAS Contract TXMAS KFRAPPIER
762574 6/6/2016 5/31/2016 $33,886.35 Interagency Contracts INTERAGENCY CONTRACT KCARR
762574 6/6/2016 5/31/2016 $123,259.50 Interagency Contracts INTERAGENCY CONTRACT KCARR
762912 6/3/2016 6/2/2016 $34,416.00 TXMAS Contract TXMAS KFRAPPIER762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $94,500.00 CORE R7 MSG BSC TO MAINSTREAM UPL DIR Contract DIR LWILSON3
762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $124,290.00 SUBSCR/UPLFT CM6 FNDSTE -CORE R6 LIC DIR Contract DIR LWILSON3
PHASE/ PYMNT # 2: TO INCLUDE:
104 EACH OF ITEM # RDR-6081AKU-C16 @ $15,579.20; 78 EACH OF ITEM # RDR-6021AKU @ $6,843.72NOT TO EXCEED OF 60 HOURS OF INSTALLATION SERVICES @ $5,100.00.
PHASE/ PYMNT # 3: TO INCLUDE:
434 EACH OF ITEM # RDR-6081AKU-C16 @ $65,013.20; 226 EACH OF ITEM # RDR-6021AKU @ $19,829.24NOT TO EXCEED OF 180 HOURS OF INSTALLATION SERVICES @ $15,300.00.DM 1673_MSE_STEAM GENERATOR TUBE REPLACEMENT
A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES
CI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E2
ONE (1) YEAR PLATINUM, GI-BRONCH VR SIMULATOR ANNUAL MAINTENANCE RENEWAL
PRESIDIO NETWORKED SOLUTIONS, INC
C819 M2M 4G LTE for North America, AWS/1900/1500/700, HSPA+Annual Maintenance & Support - DG Endpoint DLP for Windows, Linux orDigital Guardian Endpoint DLP for Windows, Linux or OSX- Desktop or ServerDigital Guardian for Data Visibility and Control for Windows Desktop AgentDigital Guardian for Advanced Threat Protection for Windows Desktop Agent -
LEICA DMi8 MANUAL INVERTED MICROSCOPE WITH CAMERA AND ACCESSORIES QUOTE # S.LO0184B
UNIVERSITY OF TX MD ANDERSON CANCER CTR
HISEQ 2500 75 BP, PAIRED END, 42259.09/EA X 15= $33,886.35
UNIVERSITY OF TX MD ANDERSON CANCER CTR
RNA-SEQ (TRUSEQ STRANDED TOTAL RNA) $391.3/EA X105= $41,086.5
PANASONIC HEALTHCARE CORPORATION OF
CAT NO. MCO-170AICUV-PA CELLIQ TOUCH AIR JACKETED 5.8CU FT CO2 INCUBATOR WITH SAFE CELL UV DECON QUOTE# SRSQ144431 TXMAS CONTRACT #9-66030
763010 6/16/2016 6/16/2016 ANIXTER INC. $27,720.00 RCM+ VERTICAL CABLE MANAGER DIR Contract DIR KCARR763010 6/16/2016 6/16/2016 ANIXTER INC. $19,236.00 Bline 4 post adjustable depth equipment rack DIR Contract DIR KCARR
763010 6/16/2016 6/16/2016 ANIXTER INC. $27,226.08 DIR Contract DIR KCARR
763032 6/6/2016 6/3/2016 FLEXCELL INTL CORP $31,941.00 Propriety/Sole Source Meets Unique Specifications KFRAPPIER763117 6/7/2016 8/31/2016 EBSCO INDUSTRIES, INC $51,166.60 FY16---Ejournals for SPH Library collection Library Materials LIBR KFRAPPIER
763181 6/24/2016 7/25/2016 PLEXON, INC. $34,400.00 ITEM: (91935) 24-CHANNEL LAMINAR U PROBE Propriety/Sole Source Proprietary KFRAPPIER763282 6/10/2016 6/6/2016 ILLUMINA, INC $89,100.00 ITEM: SY-410-1003 - MISEQ2 SYSTEM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
763298 6/8/2016 6/6/2016 LEICA MICROSYSTEMS INC $22,971.38 Propriety/Sole Source Proprietary KFRAPPIER763394 6/8/2016 12/31/2016 CITY OF BROWNSVILLE $42,387.00 Cyclobia 2016_Brownsville Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG763397 6/7/2016 12/31/2016 KORN FERRY INTERNATIONAL $150,000.00 Executive Search_CLO Local Contract UT SYSTEM CONTRACT LWONG
763420 6/7/2016 6/6/2016 MYRIAD RBM INC $36,448.00 Propriety/Sole Source Meets Unique Specifications KFRAPPIER
763421 6/7/2016 6/6/2016 MYRIAD RBM INC $72,000.00 Propriety/Sole Source Meets Unique Specifications KFRAPPIER
763485 6/9/2016 6/17/2016 SUMMUS INDUSTRIES INC $20,630.40 Local Contract COMPETITIVELY BID CTHORNTON1763509 6/8/2016 6/20/2016 SUMMUS INDUSTRIES INC $20,587.14 PowerEdge R430 Local Contract Alliance KFRAPPIER
763531 6/15/2016 6/7/2016 $19,032.00 81100SG-Rex100M Cell Culture Device Best Value Meets Unique Specifications KFRAPPIER
763536 6/9/2016 6/7/2016 $75,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
763711 6/24/2016 8/25/2016 J.T. VAUGHN CONSTRUCTION LLC $39,517.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
763793 6/21/2016 6/30/2016 $34,990.00 Item: 29083467 Amersham Imager 600 RGB Competitive Solicitation COMPETITIVE BID CTHORNTON1
763857 6/10/2016 8/31/2016 DEBORAH D PEDIGO $44,000.00 DIR Contract DIR CTHORNTON1764236 6/10/2016 11/19/2016 MCDONALD ELECTRIC $117,969.00 LR6RPC1_RPC GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764272 6/10/2016 11/19/2016 MCDONALD ELECTRIC $113,000.00 LR6SON1_SON/RAS GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764273 6/10/2016 11/19/2016 MCDONALD ELECTRIC $50,000.00 LR6UCT1_UCT GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764274 6/10/2016 11/19/2016 MCDONALD ELECTRIC $129,500.00 TUCT 1606 A17_UCT GENERATOR Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $17,239.80 Local Contract ALLIANCE KFRAPPIER
764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $43,437.60 Local Contract ALLIANCE KFRAPPIER
764388 6/15/2016 6/10/2016 JEOL U.S.A., INC. $90,143.40 Propriety/Sole Source OEM KCARR
764715 6/14/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $30,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
764726 6/23/2016 9/21/2016 J.T. VAUGHN CONSTRUCTION LLC $88,461.00 AE 1601_13 UNITS (VAUGHN PRJ 4, PO2, UT PO7) Local Contract COMPETITIVELY BID IRODRIGUEZ
764803 6/14/2016 7/15/2016 NUANCE COMMUNICATIONS, INC $149,854.00 Best Value Meets Unique Specifications MOCHOA2
764833 6/17/2016 6/14/2016 BIO-RAD LABORATORIES, INC $24,995.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
764926 6/15/2016 6/30/2016 BIOMEDICAL SOLUTIONS $45,791.46 Local Contract UT ALLIANCE CONTRACT LWONG
48-PORT PANEL 110-MOD 8W8P T568A/B CAT6 IP5 DP6 PLUSFX-5000T Flexcell® FX5000¿ Tension System UPGRADE
ITEM: N3422 33659527 - NO 1491860UVUS - LEICA CM1860 UV CONFIGURATION USADEMO KIT CM1860UV
IDENTIFICATION OF PLASMA PROTEINS THAT PREDICT RESPONSE TO TREATMENT IN SYSTEMIC SCLEROSIS
IDENTIFICATION OF PLASMA PROTEINS THAT PREDICT RESPONSE TO TREATMENT IN SYSTEMIC SCLEROSISItem: 210-ADBC PowerEdge R730xd Server, No TPM, PC Desktop with monitor
WILSON WOLF MANUFACTURING INC
OXFORD NANOPORE TECHNOLOGIES
ITEM: PRO-PEAPDEP - PROMETHION INSTRUMENT WITH EARLY ACCESS PROGRAMME
TMSB 1604_MSB 6.112 OFFICE RENOVATION - OFFICE MEP AND CEILING CHANGES
GE HEALTHCARE BIO-SCIENCES CORP
Ronnie Sims - Clinical Systems Application Administrator III; $100/hr for 440 hrs.
HERAEUS MAGAFUGE 8 R PROMO, MATERIAL # 75777213HERACELL VIOS 16OI CO2 INCUBATOR , MATERIAL # 51030285PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON JEM-1400 SYSTEMS
AEP 1610_ARCHITECTURAL SERVICES - UT HEALTH HOUSING PHASE 4 PROGRAMMING
Nuance Copitrak System,Hardware, & 1 YR. License/SupportITEM # 1855195: CFX96 TOUCH REAL TIME PCR DETECTION SYSTEM
55305V - V-3000AB ISOTHERMAL LN2 FREEZER INCLUDING 2301 CONTROLLER, GAS BYPAS & 6FT TRANSER HOSE
765105 6/16/2016 8/31/2016 PRICE CONSULTING INC $40,100.00 Local Contract LOCAL CONTRACT LWONG
765120 6/21/2016 8/31/2016 ROBERT HALF INTERNATIONAL INC $29,242.80 Best Value Meets Unique Specifications KFRAPPIER
765310 6/23/2016 6/30/2016 DELL MARKETING LP $19,800.40 DIR Contract DIR CTHORNTON1
765369 6/22/2016 8/31/2016 $22,000.00 Local Contract COMPETITIVELY BID IRODRIGUEZ
765373 6/17/2016 8/31/2016 JAMES R AND JANICE L WEAVER $37,000.00 CONSULTANT Best Value MEETS UNIQUE SPECIFICATIONS LWONG
765376 6/16/2016 7/16/2016 EDM OFFICE SERVICES INC $34,935.62 CI 1637_PHASE 4 NEW FURNITURE COMPONENTS Local Contract Competitively Bid MOCHOA2
765425 6/24/2016 6/30/2016 $20,048.00 Competitive Solicitation Competitively Bid KFRAPPIER
765429 6/17/2016 8/31/2016 DEBORAH D PEDIGO $40,000.00 DIR Contract DIR KCARR
765455 6/27/2016 6/16/2016 SIGMA ALDRICH $22,860.00 Competitive Solicitation COMPETITIVELY BID LWILSON3
765460 6/17/2016 8/31/2016 $80,000.00 TECO - JJL Utilities Utilities MOCHOA2
765465 6/16/2016 8/31/2016 DEBORAH D PEDIGO $38,000.00 DIR Contract DIR LWILSON3
765602 6/20/2016 8/31/2016 THYSSENKRUPP ELEVATOR $15,000.00 Local Contract Competitively Bid MOCHOA2
765603 6/20/2016 8/31/2016 THYSSENKRUPP ELEVATOR $15,000.00 Local Contract Competitively Bid MOCHOA2
765607 6/30/2016 6/17/2016 AXYS ANALYTICAL SERVICES LTD. $55,660.00 General Meets Unique Specifications KFRAPPIER
765663 6/23/2016 6/17/2016 PerkinElmer LAS, Inc. $16,245.00 Propriety/Sole Source OEM KCARR
765770 6/23/2016 6/20/2017 $80,000.00 Propriety/Sole Source OEM KCARR
765826 6/28/2016 8/31/2016 UNITED VAN LINES LLC $28,589.24 ESTIMATE # U00103KL7OALQ FOR TIM EHRLICH E & I Cooperative E&I Contract CNR-01257 KFRAPPIER
765834 6/30/2016 8/31/2016 ASD SPECIALTY HEALTHCARE, INC $20,000.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
765971 6/27/2016 6/26/2017 SHELIA KAY BANYAI $50,000.00 Competitive Solicitation Competitively Bid KFRAPPIER
766132 6/27/2016 6/22/2016 COMPUCOM SYSTEMS, INC. $22,960.00 Best Value CONTINUITY OF SERVICES LWONG
JJLP 1601_PROVIDE PROFESSIONAL CONSULTING SERVICES - JESSE JONES LIBRARY: EXTERIOR WALL RESTORATION AND ROOF REPLACEMENT
This is for Alena Lowrie (Temp to Perm - Trainer postion) GE CB. Alena Lowrie (Trainer) - 520 hrsITEM: 210-AHMN-CONSUMER MODEL-INSPIRON 13 5000 SERIES (INTEL)-5368
WALTER P. MOORE AND ASSOCIATES, INC.
TMSB 1611 A18_PROVIDE STRUCTURAL ENGINEERING SERVICES - PHASE 1 RETAINING WALL BELOW - GRADE WATER INFILTRATION EVALUATION - UTHEALTH McGOVERN MEDCIAL SCHOOL
CHAMPION OPTICAL NETWORK ENGINEERING LLC
SFP+ 10GBASE-LR 10km, Cisco Systems compatible part # 10GESFPP-LR-CSC
PEDIGO STAFFING- SR INFORMATION SECURITY ANALYST- A. NARTEY-THROUGH AUGUST 2016
MATERIAL NO.: F8067-500ML, FETAL BOVINE SERUM, NEW ZEALAND ORIGIN, STERILE-FILTERED, DUITABLE FOR CELL CULTURE, BATCH NUMBER: 16A328
TEXAS MEDICAL CENTER CENTRAL HEATING
PEDIGO CONTRACTOR - INFORMATION SECURITY ANALYST - JOSHUA W KINNEYFY16 BLANKET - ELEVATOR MAINTENANCE SERVICES - SFA PHASE 2
FY16 BLANKET -- ELEVATOR MAINTENANCE SERVICES FOR SFA - PHASE 3
CONTRACT FOR SERVICES FOR PROJECT - EPIDEMIOLOGIC RESEARCH ON AUTISM ALONG THE GULF OF MEXICO / M. RAHBARPERKINELMER-SERVICE REPAIR-QUOTE#SPG39945
LEXMARK ENTERPRISE SOFTWARE USA INC
Professional Services T&M estimated 320 Custom Services Upgrade
2016 BLANKET PURCHASE ORDER FOR BLOOD FACTOR *KOATE-DVI AND OTHER PRODUCTS AS NEEDED* [ACCOUNT# 291555]
CONSULTANT FOR GCREC TO CONDUCT APPLICATION, IDENTIFY AND EVALUATE TECHNOLOGY, BUILDS AND IMPLEMENTS SECURITY AWARENESS AND PROVIDE MAINTENANCE OF PROGRAM DOCUMENTATIONSTEMPORARY CONTRACT WORKER FOR DESKTOP SUPPORT
766253 6/24/2016 6/22/2016 MEYER INSTRUMENTS INC $69,990.00 Best Value MEETS UNIQUE SPECIFICATIONS KFRAPPIER
766350 6/24/2016 6/23/2016 $17,685.78 Interagency Contracts MEETS UNIQUE SPECIFICATIONS LWILSON3
766402 6/27/2016 8/31/2016 $145,150.00 Interagency Contracts INTERAGENCY AGREEMENT LWONG
766494 6/30/2016 6/23/2016 GENUENT, LLC $111,800.00 Competitive Solicitation COMPETITIVELY BID LWILSON3766602 6/24/2016 6/24/2016 FISHER SCIENTIFIC LLC $17,085.00 ITEM: 13400518PM - NANODROP ONE Local Contract Alliance KFRAPPIER
766704 6/29/2016 7/11/2016 ECHOSENS CAPITAL $85,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG766914 6/29/2016 6/27/2016 CBD OPHTHALMIC, LLC $40,000.00 CASIA SS-100 S/N 007204 Propriety/Sole Source Proprietary KFRAPPIER
767398 6/30/2016 6/29/2016 FISHER SCIENTIFIC LLC $41,064.00 Local Contract Alliance KFRAPPIER
767493 6/30/2016 6/30/2016 RARECYTE, INC $190,000.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3738328 7/8/2016 12/14/2015 FLYLEAF PUBLISHING $17,821.25 BLANKET BOOKS FOR READING RULES Proprietary Proprietary KFRAPPIER
762654 7/18/2016 8/23/2016 $70,004.00 Competitive Solicitation COMEPTITIVELY BID IRODRIGUEZ
765920 7/5/2016 6/28/2016 ELSEVIER, INC $28,162.50 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1766056 7/5/2016 7/20/2016 FISHER SCIENTIFIC LLC $16,111.00 ITEM# SH3039603_FBS Local Contract UT ALLIANCE CONTRACT LWONG766056 7/5/2016 7/20/2016 FISHER SCIENTIFIC LLC $16,250.00 ITEM# SH30910.03/QT SPECIAL_FBS Local Contract UT ALLIANCE CONTRACT LWONG766772 7/6/2016 8/31/2016 SU CLINICA FAMILIAR $100,000.00 Health and Wellness screenings/SuClinica Propriety/Sole Source Continuity of Research KFRAPPIER
766861 7/1/2016 6/27/2016 $16,920.00 DIR Contract DIR KFRAPPIER
766912 7/11/2016 8/31/2016 TRIGON UNITED OF TEXAS, LLC $27,297.00 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ767417 7/8/2016 6/26/2017 CDW GOVERNMENT INC $26,400.00 TIGERTEXT USER LIC 1Y 501-2500U Competitive Solicitation Competitively Bid MOCHOA2
767419 7/1/2016 6/29/2016 OLYMPUS AMERICAS INC. $49,443.98 Cooperative Contract Premier KFRAPPIER
767420 7/1/2016 6/29/2016 OLYMPUS AMERICAS INC. $47,993.16 Cooperative Contract Premier KFRAPPIER
767422 7/5/2016 7/20/2016 $23,904.00 DIR Contract DIR MOCHOA2
767462 7/15/2016 11/1/2016 SHOOT EDIT SLEEP, LLC $30,650.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
767462 7/15/2016 11/1/2016 SHOOT EDIT SLEEP, LLC $16,350.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
767489 7/8/2016 7/15/2016 EXPRESS BOOKSELLERS, LLC $32,068.50 Competitive Solicitation Competitively Bid KFRAPPIER
767588 7/5/2016 8/31/2016 TBDG 1705 GUADALUPE, L.P. $41,675.66 Lease Agreements LEASE AGREEMENT IRODRIGUEZ
767650 7/12/2016 7/11/2016 NEWPORT CORPORATION $184,219.42 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
EASY SCAN PRO DIGITAL SLIDE SCANNERS SERVER
UNIVERSITY OF TX MD ANDERSON CANCER CTR
stranded RNA-Sequencing-multiplex 8 samples per lane: PRIYATANSH GURHA, PhD
UNIVERSITY OF TEXAS MEDICAL BRANCH
FUNDS NEEDED IN ACCORDANCE WITH AGREEMENT BETWEEN UTHSC-H AND UTMB TO STAFF AND OPERATE AN ON-SITE CONTINUING MEDICAL EDUCATION OFFICE
PHASE 1 - PROJECT MANAGER FOR VIVARIUM MANAGEMENT SYSTEM SELECTION AND IMPLEMENTATION
item#KSH502T2S1/FibroScan ® 502 Touch Package
16000044, FETAL BONE SERUM, CERTIFIED, US ORIGIN, 500ML
PART # 24-1001-000: CYTEFINDER SYSTEM 2.0 INCLUDING CYTEPICKER MODULE
BROWN & ROOT INDUSTRIAL SERVICES, LLC
AE 1625_DEMOLITION AND RENOVATION OF EXISTING UTPB SUITE 1228
ELSEVIER TESTING PKG - T2723973_RN_TRADITIONAL _ACCELERATED_150
PRESIDIO NETWORKED SOLUTIONS, INC
N2K-C2248TP-E-1GE (48x100/1000-T+4x10GE), airflow/PS option PART# N2K-C2248TP-EAE 1622_OCB "A" AND "B" PARKING LOT CONCRETE REPAIRS
CATALOG #: BX43TF - (MICROSCOPE PACKAGE OF 7 MICROSCOPE) WITH 3 CAMERA PORTS ******TO BE ASSEMBLE*********
CATALOG #: BX43TF - 6/EACH OLYMPUS MODEL BX43 UPRIGHT CLINICAL MICROSCOPES
PRESIDIO NETWORKED SOLUTIONS, INC
PART# DS-SFP-FC16G-SW=/16 Gbps Fibre Channel SW SFP+, LC
TRIBUTE VIDEO FOR THE $75 MILLION GIFT AND RENAMING THE MEDICAL SCHOOL
10 MINUTES OF THE VIDEO TO BE USED FOR THE CONSTELLATION GALA ON NOV. 4, 2016BOOK ORDERS PER ATTACHED QUOTE FROM JULE MAXWELL DATED 6/6/16
FY16_JUL, AUG 1705 GUADALUPE ST, AUSTIN, TX LEASE SPACE AGREEMENT ($20,837.83 - MONTHLY)ITEM: INSIGHT DS + DUAL LASERS FOR 2-PHOTON SYSTEM
767653 7/11/2016 6/30/2016 BRUKER NANO, INC $327,335.00 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1767739 7/5/2016 7/11/2017 CONVERGEONE, INC. $18,000.00 Professional Services DIR Contract DIR KFRAPPIER767761 7/5/2016 7/31/2016 CONVERGEONE, INC. $21,754.25 AURA FOUNDATION SUITE R6 ADD SW LIC DIR Contract DIR KFRAPPIER
767872 7/28/2016 8/31/2016 $27,431.88 Proprietary Proprietary KFRAPPIER
768117 7/6/2016 7/6/2016 $79,261.00 Xcelera R3 Upgrade and Extension - Licenses Propriety/Sole Source OEM KCARR
768153 7/6/2016 8/31/2016 PERSOHN HAHN ASSOCIATES, INC. $18,360.00 Local Contract Competitively Bid MOCHOA2
768156 7/27/2016 7/6/2016 $21,000.00 Proprietary Proprietary KFRAPPIER
768265 7/11/2016 7/6/2016 FUJIFILM VISUALSONICS CORP $19,900.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
768492 7/8/2016 7/30/2016 UNITED VAN LINES LLC $21,124.80 E & I Cooperative E&I MOCHOA2768510 7/13/2016 7/22/2016 COMPUCOM SYSTEMS, INC. $149,380.00 HP 605X Network Printer DIR Contract DIR MOCHOA2768510 7/13/2016 7/22/2016 COMPUCOM SYSTEMS, INC. $52,900.00 HP 651DN color Network Printer DIR Contract DIR MOCHOA2768510 7/13/2016 7/22/2016 COMPUCOM SYSTEMS, INC. $51,084.00 HP M201DW Local Network Printer DIR Contract DIR MOCHOA2
768542 7/11/2016 7/11/2016 OWL EYES CREATIVE LLC $23,100.00 Competitive Solicitation COMPETITIVELY BID LWILSON3
768666 7/11/2016 7/8/2016 ONE45 SOFTWARE INC $62,000.00 Proprietary Software Renewal KFRAPPIER
768740 7/18/2016 7/8/2016 BIO-RAD LABORATORIES, INC $26,495.00 Proprietary Proprietary KFRAPPIER768786 7/18/2016 7/11/2016 ADPRINT INTERNATIONAL INC $16,124.70 qUOTE 92160388 - t shirts, 2,300 total Competitive Solicitation Competitively Bid KFRAPPIER769098 7/12/2016 7/22/2016 CONVERGEONE, INC. $45,500.00 IP PHONE 9641GS DIR Contract DIR CONTRACT LWONG
769160 7/13/2016 7/18/2017 AVAYA INC $17,293.46 Best Value Meets Unique Specifications KFRAPPIER
769335 7/13/2016 7/12/2016 OLYMPUS AMERICAS INC. $39,319.20 Cooperative Contract PREMIER KFRAPPIER
769336 7/13/2016 7/12/2016 OLYMPUS AMERICAS INC. $45,991.45 Cooperative Contract PREMIER KFRAPPIER769442 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $147,070.70 PowerEdge R730 Server (210ACXU) Local Contract Competitively Bid MOCHOA2769443 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $22,160.64 Dell 16GB Certified Memory Module 2Rx4 Local Contract Competitively Bid MOCHOA2
769443 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $34,199.20 Local Contract Competitively Bid MOCHOA2
769543 7/13/2016 8/20/2016 FORD AUDIO-VIDEO SYSTEMS LLC $90,082.78 MSB B.645 CLASSROOM UPGRADE Local Contract Competitively Bid MOCHOA2
769678 7/25/2016 7/13/2016 LAERDAL MEDICAL CORP $49,941.90 Competitive Solicitation COMPETITIVE SOLICITATION KCARR
769823 7/14/2016 12/31/2016 HURON CONSULTING GROUP, INC. $40,408.00 Proprietary PROPRIETARY LWILSON3769899 7/14/2016 7/31/2017 CBT NUGGETS LLC $49,346.22 LEARNER online streaming licenses Best Value MEETS UNIQUE SPECIFICATIONS LWONG
MICROSCOPE FOR 2 PHOTON EQUIPMENT-PLEASE REFER TO QUOTE#16-030961D
TWENTE MEDICAL SYSTEMS INTERNATIONAL BV
REFA 136 STATIONARY SYSTEM FOR HIGH DENSITY EMG, EEG, ECG OR POLYGRAPHY
PHILIPS ELECTRONICS NORTH AMERICA CORP
JJLP 1601_ ELEVATOR MODIFICATION CONSULTING SERVICES
INSTITUTE FOR INNOVATIVE TECHNOLOGY IN
CLIPP (PEDIATRIC) & RADIOLOGY (CORE) MEDU SUBSCRIPTION RENEWALS FOR VIRTUAL PATIENT CASES FOR EDUCATIONAL PROGRAMSPART # 51071: MX700 70 MHZ MX SERIES TRANSDUCER
EMPLOYEE RELOCATION SERVICES FOR DR. ELTZSCHIG - DENVER, CO TO HOUSTON, TX
DIGITAL ADVERTISEMENT MANAGEMENT AND SOCIAL MEDIA POSTINGSONE45 UMEADMIN UNLIMITED SITE LICENSE RENEWAL 08/2016-07/2017QUOTE 16-Q25534V4 CHEMIDOC TOUCH GEL IMAGING SYSTEM ITEM NO. 1708370
Professional services for APS deploy and consulting services
OLYMPUS SIDE BY SIDE DUAL VIEWING ATTACHMENTS, 2X PLAN APOCHROMAT OPTICS AND 0.6X C-MOUNT CAMERA COUPLERS FOR EXISTING OLYMPUS BX43 MICROSCOPES (QUANTITY OF 6)
OLYMPUS MODEL #: DP22 - DIGITAL CAMERA SYSTEMS INCLUDING CELL SENS ENTRY SOFTWARE - QUANTITY 10 AND CAMERA COUPLER ACCESSORIES FOR ONE ADDITIONAL RESIDENT MICROSCOPE
Dell 32GB Certified Memory Module 4Rx4 2133MHz (A7910489) (Service Tag: 9QQMS52) (Expiration
SOFTWARE RENEWAL FOR THE SURGICAL SKILLS CENTER (QUOTE# 1-3OVS9B)ecrt hosting services for the fees incurred from January 1, 2016 through 12/31/16.
769902 7/18/2016 7/18/2017 SC COSOSYS SRL $48,599.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
770002 7/19/2016 8/31/2016 HCL MECHANICAL SERVICES LLC $56,839.00 Emergency Order EMERGENCY PURCHASE KCARR
770045 7/15/2016 7/31/2016 BIOMEDICAL SOLUTIONS $18,024.00 Local Contract UT ALLIANCE CONTRACT LWONG
770047 7/20/2016 8/5/2016 MEYER INSTRUMENTS INC $20,365.79 Best Value CONTINUITY OF RESEARCH LWONG
770091 7/26/2016 1/31/2017 $25,000.00 Best Value MEETS UNIQUE SPECIFICATIONS KCARR
770207 7/18/2016 7/31/2017 GARTNER INC $75,413.00 DIR Contract DIR KFRAPPIER770249 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $218,929.20 PowerEdge R730 Local Contract Competitively Bid MOCHOA2770249 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $191,136.00 210-ACXU PowerEdge R730 Server Local Contract Competitively Bid MOCHOA2770249 7/18/2016 7/31/2016 SUMMUS INDUSTRIES INC $77,147.40 210-AIBO PowerEdge R830 Server Local Contract Competitively Bid MOCHOA2
770288 7/20/2016 7/31/2016 UNIQUE DIGITAL TECHNOLOGY, INC $298,690.00 SEL HW ProbeFC-16G-24 DIR Contract DIR MOCHOA2
770303 7/26/2016 7/15/2016 SU CLINICA FAMILIAR $250,000.00 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
770371 7/28/2016 7/28/2016 $1,479,212.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
770371 7/28/2016 7/28/2016 $25,956.00 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
770371 7/28/2016 7/28/2016 $48,470.08 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
770373 7/26/2016 8/12/2016 HEWLETT PACKARD COMPANY $51,571.20 (PHA000302) Pharos Card Reader Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1
770373 7/26/2016 8/12/2016 HEWLETT PACKARD COMPANY $45,900.00 (PHA00115) Pharos Blueprint IMFP Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1
770373 7/26/2016 8/12/2016 HEWLETT PACKARD COMPANY $16,065.00 Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1
770373 7/26/2016 8/12/2016 HEWLETT PACKARD COMPANY $30,318.75 Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1
770373 7/26/2016 8/12/2016 HEWLETT PACKARD COMPANY $28,934.40 Best Value COMPATIBILITY W/EXISTING EQUIP CTHORNTON1770410 7/20/2016 8/31/2016 ILLUMINA, INC $42,075.00 ITEM: SY-420-1001 - MINISEQ SYSTEM Propriety/Sole Source Meets Unique Specifications MOCHOA2
770499 7/22/2016 7/18/2016 HOUSTON INSTALLATION SERVICES $24,573.49 Competitive Solicitation Competitively Bid KFRAPPIER
770569 7/19/2016 7/18/2016 BECKMAN COULTER $36,860.30 Proprietary Proprietary KFRAPPIER
770848 7/20/2016 7/20/2016 MERRITT HAWKINS & ASSOCIATES $250,000.00 RECRUITMENT SERVICES Local Contract LOCAL CONTRACT LWILSON3
Endpoint protector 4 client license an appliance and 1 year subscription and updates
FURNISH AND INSTALL NEW DOMESTIC WATER PUMP PACKAGE INCLUDING NEW CONTROLS AND ASSOCIATED ELECTRICAL WORK. INSTALL TEMPORARY PUMP UNTIL NEW SYSTEM IS INSTALLED AND FULLY OPERATIONAL, DEMO. HAUL OFF OLD PACKAGEREF: QUOTE # 201607895 - 0415-102- OMEGA-FLORESCENCE BASEREF: QUOTE # Q16RDM167H - RESEARCH FLUORESCENCE STEROMICROSCOPE
INTEGRATED CREATIVE ENTERPRISES
UTHEALTH-OFFICE OF DEVELOPMENT : ANNUAL REPORT--CONCEPT AND DESIGN
Gartner for IT Leadership Team TERM 1- Leader, Essential Team members, and Advisor team member
PROVISION OF MEDICATION THERAPY MANAGEMENT AND RECRUIT, TRAIN, SUPPORT AND MANAGE VOLUNTEER COMMUNITY LEADERS WHO WILL SERVE AS PEER LEADERS FOR SUPPORT GROUPS
PICOQUANT PHOTONICS NORTH AMERICA, INC
MICROTIME 200 AS PER TECHNICAL QUOTE 114558
PICOQUANT PHOTONICS NORTH AMERICA, INC
ADDITIONAL SOFTWARE LICENSE [INCLUDING 50% DISCOUNT]
PICOQUANT PHOTONICS NORTH AMERICA, INC
SHIPPING/HANDLING, INSURANCE, AND 3 DAY INSTALLATION/TRAINING
(PHA000137) Pharos BPE Office 1K-9999 Seats 10 PkSolution- Solution- SWSol-Pharos - (US-USD-PHA-Pharos-) Professional Services
Solution- Solution- SWSol-Pharos - (US-USD-PHA-Pharos-) support and maintenance - 12 months
DESIGN, DELIVER AND INSTALL WORKSTATIONS, OFFICE AND CONFERENCE ROOM FURNITURE AT THE AUSTIN REGIONAL CAMPUS12 MONTH MAINTENANCE AND SCHEDULED PM'S ON GALLIOS
770887 7/27/2016 8/31/2016 TDINDUSTRIES INC $66,401.00 TXMAS Contract TXMAS IRODRIGUEZ
770888 7/27/2016 8/31/2016 TDINDUSTRIES INC $30,837.00 TXMAS Contract TXMAS IRODRIGUEZ
770926 7/22/2016 7/20/2016 SUMMUS INDUSTRIES INC $28,971.00 Local Contract LOCAL CONTRACT KCARR
770987 7/21/2016 10/31/2016 INVOTEXIP, LLC $30,000.00 Local Contract UT SYSTEM CONTRACT LWONG
771020 7/27/2016 7/20/2016 $44,966.36 GENERAL/EQUIPMENT Competitive Solicitation COMPETITIVELY BID LWILSON3771021 7/21/2016 7/25/2016 CONVERGEONE, INC. $15,194.00 AURA CORE R6 ADD SFTW LIC DIR Contract DIR KFRAPPIER
771169 7/22/2016 8/31/2016 NEWPORT CORPORATION $50,000.00 Proprietary ORIGINAL EQUIPMENT MANUFACTUR CTHORNTON1
771178 7/27/2016 7/21/2016 $145,511.50 TXMAS Contract TXMAS IRODRIGUEZ
771178 7/27/2016 8/31/2016 $81,000.00 TXMAS Contract TXMAS IRODRIGUEZ
771290 7/29/2016 8/31/2016 $25,500.00 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
771303 7/25/2016 7/31/2016 BIO-RAD LABORATORIES, INC $17,495.00 General MEETS UNIQUE SPECIFICATIONS LWONG
771361 7/28/2016 5/25/2017 BECKMAN COULTER $18,430.15 Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWONG
771361 7/28/2016 5/25/2017 BECKMAN COULTER $18,430.15 Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWONG
771652 7/26/2016 8/31/2016 LANGE MECHANICAL SERVICES $17,671.00 Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
771713 7/28/2016 8/4/2016 SHI-GOVERNMENT SOLUTIONS $21,600.00 Competitive Solicitation COMPETITIVELY BID KFRAPPIER
771985 7/28/2016 8/10/2016 GRAEBEL VANLINES LLC $18,750.00 E & I Cooperative E&I KFRAPPIER
772052 7/28/2016 8/31/2016 BERGER TRANSFER & STORAGE INC $32,586.40 E & I Cooperative E&I KFRAPPIER
DMP 1626_SRB_LABOR AND MATERIALS - CHILL WATER PIPE RECONFIGURATION IN MECHANICAL ROOM (DURING NORMAL AND OVERTIME HOURS)
DMP 1626_SRB_LABOR AND MATERIALS RELATED FOR WORK TO BE DONE ON FAN COIL UNITItem: 210-AFLX, OptiPlex 7440 AIO;OptiPlex 7440 AIO XCTO
InvotexIP LLC to assist UTHealth OTM in evaluation of IP licensee reporting of sales and royalty
STAGE FRONT LIGHTING & THEATRICAL SUPPLY
FACTORY EVALUATION AND ESTIMATED LASER REPAIR - SERIAL NUMBER 1670 [DOES NOT INCLUDE CRATE, RETURN SHIPPING, OR INSTALLATION]
INNERFACE ARCHITECTURAL SIGNAGE, INC
CIP 1610_(1) EAST (WEBBER PLAZA), (1) WEST (FANNIN) (2) EAST WEST, (1) COVERS
INNERFACE ARCHITECTURAL SIGNAGE, INC
CIP 1610_INSTALLATION - ONE TRIP WITH REMOVAL - NO PATCH AND PAINT
PHAROS SYSTEMS, INTERNATIONAL INC.
Blueprint Enterprise Toner Savings Policy 2,100 User License
Item: 1855201, CFX Connect amp trade; Real-Time PCR Detection System - Two-color real-time PCR detection system, includes CFX Connect Thermal Cycler chassis, CFX Connect Optical Reaction Module, CFX Manager amp trade; Software, qbase+ Software license, c
SVC AGREEMENT RENEWAL - TN GALLIOS 10 COLORS / 3 LASERS (SERIAL # AT08072 / INST ID # 1797759)
SVC AGREEMENT RENEWAL - TN, GALLIOS 10 COLORS / 3 LASERS (SERIAL # AT10088 / INST ID # 1844919)
DM 1619_CW_PROVIDE SOFTWARE UPGRADE [MS-ADXSWO-6] FROM CURRENT VERSION OF METASYS [5.X] TO LATEST REV. 8.0 [CURRENTLY 7.0] ON ADX SERVER_PROVIDE NUT UPGRADE DISC._ONSITE LABOR MINIMUM OF 2-DAYS
PART# SSKSV099 SEAL SHIELD : CleanWipe Medical Grade Low Profile Chiclet Style Keyboard w/ SSKSV099CW Silicone coverNew faculty relocation fr Spring Valley OH to Harlingen TX (STEFAN CZERWINSKI)RELOCATION OF MYRON ALLUKIAN & LINDSEY RODGERS