| 8/1/18 4:18 |
2018136132 |
T2 SYSTEMS INC |
$244.66 |
Upon Receipt |
Software |
Open Market |
|
| 8/1/18 7:59 |
2018136133 |
Possible Missions, Inc. |
$2,544.61 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/1/18 8:49 |
2018136134 |
EL PASO OFFICE PRODUCTS |
$224.28 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/1/18 8:49 |
2018136135 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,073.83 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/1/18 9:13 |
2018136136 |
Possible Missions, Inc. |
$189.38 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/1/18 9:13 |
2018136137 |
ORIGENE TECHNOLOGIES INC |
$453.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/1/18 9:41 |
2018136138 |
BEST BUY STORES LP |
$221.97 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 8/1/18 9:53 |
2018136139 |
TODAY'S BUSINESS SOLUTIONS LLC |
$329.31 |
Upon Receipt |
Keyboard drawers or shelves |
Open Market |
|
| 8/1/18 9:58 |
2018136140 |
MEDLINE INDUSTRIES INC |
$5,077.23 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 8/1/18 10:25 |
2018136141 |
Sigma-Aldrich |
$49.25 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/1/18 10:41 |
2018136142 |
DIGITAL SOLID STATE PROPULSION INC. |
$3,483.58 |
Upon Receipt |
Ammonium nitrate explosives |
Open Market |
|
| 8/1/18 10:47 |
2018136143 |
Possible Missions, Inc. |
$69.79 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/1/18 10:48 |
2018136144 |
Possible Missions, Inc. |
$185.55 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/1/18 10:49 |
2018136146 |
PENCIL CUP OFFICE PRODUCTS INC |
$144.50 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 8/1/18 10:49 |
2018136145 |
EL PASO OFFICE PRODUCTS |
$368.49 |
Upon Receipt |
Screen cleaner |
Open Market |
|
| 8/1/18 10:49 |
2018136147 |
UTEP Bookstore (Follett) Office Supplies |
$96.99 |
Upon Receipt |
Remote control |
Open Market |
|
| 8/1/18 11:09 |
2018136148 |
BEST BUY STORES LP |
$109.31 |
Upon Receipt |
Hardware |
Open Market |
|
| 8/1/18 11:14 |
2018136149 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$5,148.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/1/18 11:31 |
2018136150 |
AIRMIX WELDING SUPPLY |
$4,000.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/1/18 11:31 |
2018136152 |
SUPER LOGICS, INC. |
$14,996.00 |
Upon Receipt |
Computer servers |
Open Market |
|
| 8/1/18 11:31 |
2018136151 |
Possible Missions, Inc. |
$183.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/1/18 11:33 |
2018136154 |
ALAMO INDUSTRIES DBA ALAMO AUTO SUPPLY |
$128.06 |
Upon Receipt |
Wiring harness |
Open Market |
|
| 8/1/18 11:33 |
2018136153 |
CHIRON ADVISORS LLC |
$8,730.00 |
Upon Receipt |
Marketing analysis |
Open Market |
|
| 8/1/18 11:36 |
2018136155 |
LEGACY MORTUARY |
$5,145.00 |
Upon Receipt |
Human body or body part or organ specimens |
Open Market |
|
| 8/1/18 11:42 |
2018136156 |
RICOH USA INC. |
$3,421.36 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/1/18 11:55 |
2018136157 |
PENCIL CUP OFFICE PRODUCTS INC |
$106.14 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/1/18 12:15 |
2018136158 |
COMMERCIAL SCREEN PRINTING |
$620.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 8/1/18 12:15 |
2018136159 |
Cell Signaling Technology |
$857.60 |
Upon Receipt |
Biochemical compounds |
Open Market |
|
| 8/1/18 12:33 |
2018136161 |
TODAY'S BUSINESS SOLUTIONS LLC |
$157.93 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 8/1/18 12:33 |
2018136162 |
EL PASO OFFICE PRODUCTS |
$782.71 |
Upon Receipt |
Printer ir copier paper |
Open Market |
|
| 8/1/18 12:33 |
2018136160 |
EL PASO OFFICE PRODUCTS |
$1,112.64 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 8/1/18 12:33 |
2018136163 |
PENCIL CUP OFFICE PRODUCTS INC |
$8.00 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/1/18 12:37 |
2018136164 |
EL PASO OFFICE PRODUCTS |
$94.78 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/1/18 13:21 |
2018136165 |
HENRY SCHEIN INC |
$611.04 |
Upon Receipt |
Mouthpieces |
Open Market |
|
| 8/1/18 13:52 |
2018136167 |
VWR International |
$55.05 |
Upon Receipt |
Pasteur or transfer pipettes |
Open Market |
|
| 8/1/18 13:52 |
2018136166 |
Possible Missions, Inc. |
$197.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/1/18 14:01 |
2018136168 |
Checkpoint Services, Inc |
$583.81 |
Upon Receipt |
Computers |
Open Market |
|
| 8/1/18 14:01 |
2018136169 |
SUPERIOR COPY MACHINES |
$640.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/1/18 14:14 |
2018136170 |
CDW Government LLC. |
$20.87 |
Upon Receipt |
Wall clocks |
Open Market |
|
| 8/1/18 14:14 |
2018136171 |
EL PASO OFFICE PRODUCTS |
$57.36 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/1/18 14:14 |
2018136172 |
Shelby Distribution |
$85.69 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/1/18 14:30 |
2018136174 |
TODAY'S BUSINESS SOLUTIONS LLC |
$46.12 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 8/1/18 14:30 |
2018136173 |
VERIZON WIRELESS SERVICES LLC |
$62.46 |
Upon Receipt |
Internet services |
Open Market |
|
| 8/1/18 14:30 |
2018136175 |
IDEXX DISTRIBUTION, INC. DBA IDEXX BIORESEARCH |
$696.45 |
Upon Receipt |
Nucleic acid isolation magnetic beads |
Open Market |
|
| 8/1/18 15:14 |
2018136176 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$48.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/1/18 15:19 |
2018136178 |
SIERRA SPRINGS |
$647.52 |
Upon Receipt |
Office equipment and accessories and supplies |
Open Market |
|
| 8/1/18 15:19 |
2018136177 |
MAKER GEAR LLC |
$2,550.00 |
Upon Receipt |
Thermal tape printers |
Open Market |
|
| 8/1/18 15:27 |
2018136179 |
WUHAN CORRTEST INSTRUMENTS CORP. LTD |
$5,610.00 |
Upon Receipt |
Electrochemical machine ECM |
Open Market |
|
| 8/1/18 15:52 |
2018136180 |
B&H FOTO & ELECTRONICS CORP |
$1,348.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/1/18 15:56 |
2018136181 |
4IMPRINT INC |
$493.21 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/1/18 15:58 |
2018136182 |
TACOS CHINAMPA |
$138.56 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/1/18 15:59 |
2018136183 |
Airgas Inc |
$136.99 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 8/1/18 15:59 |
2018136184 |
Airgas Inc |
$810.03 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 8/1/18 16:05 |
2018136185 |
STEVENS SPECIALTIES |
$355.00 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/1/18 16:05 |
2018136186 |
STEVENS SPECIALTIES |
$710.00 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/1/18 16:08 |
2018136190 |
VWR International |
$72.58 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/1/18 16:08 |
2018136189 |
VWR International |
$147.19 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/1/18 16:08 |
2018136188 |
Possible Missions, Inc. |
$244.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/1/18 16:08 |
2018136187 |
EMD Millipore Corp |
$723.00 |
Upon Receipt |
Laboratory water purification equipment and supplies |
Open Market |
|
| 8/1/18 16:15 |
2018136192 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.38 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 8/1/18 16:15 |
2018136191 |
EL PASO OFFICE PRODUCTS |
$65.65 |
Upon Receipt |
Staplers |
Open Market |
|
| 8/1/18 16:18 |
2018136194 |
PENCIL CUP OFFICE PRODUCTS INC |
$19.19 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/1/18 16:18 |
2018136193 |
EL PASO OFFICE PRODUCTS |
$21.84 |
Upon Receipt |
Binders |
Open Market |
|
| 8/1/18 16:18 |
2018136195 |
SALIMETRICS LLC |
$1,717.00 |
Upon Receipt |
Swab collection or transport containers |
Open Market |
|
| 8/1/18 16:18 |
2018136196 |
B&H FOTO & ELECTRONICS CORP |
$106.82 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 8/1/18 16:26 |
2018136197 |
Checkpoint Services, Inc |
$853.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/1/18 16:29 |
2018136199 |
GATEWAY AIR CONDITIONING |
$5,350.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/1/18 16:29 |
2018136198 |
TOVAR PRINTING INC |
$14,962.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/1/18 16:35 |
2018136200 |
PROCHOVNIK, SAMUEL |
$5,106.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 8/1/18 16:50 |
2018136201 |
EL PASO OFFICE PRODUCTS |
$1,134.30 |
Upon Receipt |
Printer stands |
Open Market |
|
| 8/1/18 16:53 |
2018136202 |
MAYSE & ASSOCIATES, INC. |
$25,760.00 |
Upon Receipt |
Architectural engineering |
Exclusive Acquisition |
Professional Services |
| 8/1/18 16:54 |
2018136203 |
Apple Computer |
$1,321.00 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/1/18 17:25 |
2018136205 |
AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS |
$115.00 |
Upon Receipt |
World wide web WWW site operation host services |
Open Market |
|
| 8/1/18 17:25 |
2018136206 |
DEALERS ELECTRICAL SUPPLY CO |
$133.50 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/1/18 17:25 |
2018136208 |
WISCO SUPPLY INC |
$326.36 |
Upon Receipt |
Valves |
Open Market |
|
| 8/1/18 17:25 |
2018136204 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$770.44 |
Upon Receipt |
Vacuum cleaners |
Open Market |
|
| 8/1/18 17:25 |
2018136207 |
TRIANGLE ELECTRIC SUPPLY CO |
$799.20 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/1/18 17:28 |
2018136209 |
PROJECT MANAGEMENT INSTITUTE INC |
$154.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/1/18 17:28 |
2018136210 |
NATIONAL ENERGY CONTROL CORP |
$345.00 |
Upon Receipt |
Temperature sensor |
Open Market |
|
| 8/1/18 17:29 |
2018136215 |
GENUINE PARTS COMPANY |
$46.99 |
Upon Receipt |
Wall or board clips |
Open Market |
|
| 8/1/18 17:29 |
2018136211 |
DD TENTS AND EVENTS INC |
$122.50 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 8/1/18 17:29 |
2018136214 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$368.77 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/1/18 17:29 |
2018136216 |
JOHNSON CONTROLS INC |
$380.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/1/18 17:29 |
2018136212 |
EL PASO STEEL DOORS & FRAMES INC |
$472.00 |
Upon Receipt |
Doors |
Open Market |
|
| 8/1/18 17:29 |
2018136213 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$518.71 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/1/18 17:29 |
2018136217 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/1/18 17:29 |
2018136219 |
INDUSTRIAL WATER SERVICES |
$239.00 |
Upon Receipt |
Pistons |
Open Market |
|
| 8/1/18 17:29 |
2018136218 |
INDUSTRIAL WATER SERVICES |
$290.00 |
Upon Receipt |
Tanks |
Open Market |
|
| 8/1/18 18:58 |
2018136220 |
HERNANDEZ, CHRISTOPHER DBA NEW WEST PEST CONTROL |
$160.00 |
Upon Receipt |
Integrated pest management services |
Open Market |
|
| 8/1/18 18:58 |
2018136221 |
SHERWIN WILLIAMS |
$758.85 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 8/1/18 20:27 |
2018136222 |
CDW Government LLC. |
$101.73 |
Upon Receipt |
Hardware or telephony adapters |
Open Market |
|
| 8/1/18 20:27 |
2018136223 |
TODAY'S BUSINESS SOLUTIONS LLC |
$234.18 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/1/18 20:39 |
2018136224 |
NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIP |
$990.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/2/18 6:02 |
2018136225 |
Nova Safety Products |
$99.67 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 8/2/18 6:02 |
2018136226 |
VWR International |
$463.43 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 8/2/18 8:00 |
2018136227 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$703.92 |
Upon Receipt |
Gas cylinder accessories |
Open Market |
|
| 8/2/18 8:01 |
2018136228 |
SPECTRUM PETROGRAPHICS INC |
$564.00 |
Upon Receipt |
Geology services |
Open Market |
|
| 8/2/18 8:14 |
2018136229 |
TODAY'S BUSINESS SOLUTIONS LLC |
$44.89 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/2/18 8:30 |
2018136230 |
TODAY'S BUSINESS SOLUTIONS LLC |
$157.58 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 8/2/18 8:31 |
2018136232 |
Shelby Distribution |
$30.30 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/2/18 8:31 |
2018136231 |
EL PASO OFFICE PRODUCTS |
$799.53 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/2/18 8:46 |
2018136233 |
Passage Supply Company |
$535.03 |
Upon Receipt |
Pumping units |
Open Market |
|
| 8/2/18 8:52 |
2018136234 |
NATIONAL ASSN OF SOCIAL WORKERS INC |
$480.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/2/18 9:06 |
2018136235 |
J-MAR & ASSOCIATES INC |
$1,539.00 |
Upon Receipt |
Electrical copying equipment maintenance |
Open Market |
|
| 8/2/18 9:15 |
2018136236 |
DW Collins inc dba AVX (Audio Visual Security) |
$1,152.94 |
Upon Receipt |
Vehicle headlight |
Open Market |
|
| 8/2/18 9:22 |
2018136237 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$1,690.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/2/18 9:35 |
2018136238 |
ZHENGZHOU NANBEI INSTRUMENT EQUIPMENT CO., LTD |
$2,494.00 |
Upon Receipt |
Spectrometers |
Open Market |
|
| 8/2/18 9:36 |
2018136240 |
TODAY'S BUSINESS SOLUTIONS LLC |
$272.99 |
Upon Receipt |
Domestic microwave ovens |
Open Market |
|
| 8/2/18 9:36 |
2018136239 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$564.92 |
Upon Receipt |
Pressure indicators |
Open Market |
|
| 8/2/18 9:36 |
2018136241 |
VWR International |
$30.61 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 8/2/18 9:36 |
2018136243 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$221.76 |
Upon Receipt |
Pressure indicators |
Open Market |
|
| 8/2/18 9:36 |
2018136242 |
Possible Missions, Inc. |
$1,358.91 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/2/18 9:38 |
2018136244 |
Possible Missions, Inc. |
$438.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/2/18 9:38 |
2018136245 |
Sigma-Aldrich |
$562.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/2/18 9:43 |
2018136246 |
Possible Missions, Inc. |
$991.96 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/2/18 9:45 |
2018136247 |
STRAIT LINE STRIPING |
$6,310.50 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/2/18 9:51 |
2018136248 |
Dell Marketing Lp |
$1,429.99 |
Upon Receipt |
Computers |
Open Market |
|
| 8/2/18 10:00 |
2018136249 |
BEST BUY STORES LP |
$2,998.02 |
Upon Receipt |
Computers |
Open Market |
|
| 8/2/18 10:10 |
2018136250 |
Checkpoint Services, Inc |
$1,707.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/2/18 10:10 |
2018136251 |
INDUSTRIAL WATER SERVICES |
$685.00 |
Upon Receipt |
Water treatment consumables |
Open Market |
|
| 8/2/18 10:10 |
2018136252 |
Possible Missions, Inc. |
$1,763.76 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 8/2/18 10:13 |
2018136253 |
INNSBROOK VILLAGE CC & RESORT |
$2,631.76 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/2/18 10:21 |
2018136254 |
ROBERT SEIPEL ASSOCIATES INC |
$1,500.00 |
Upon Receipt |
Land surveying instruments |
Open Market |
|
| 8/2/18 10:28 |
2018136255 |
INTERNATIONAL CRITICAL INCIDENT STRESS, INC. |
$7,000.00 |
Upon Receipt |
Vocational training |
Open Market |
|
| 8/2/18 10:30 |
2018136256 |
COLLEGE BAND DIRECTORS NATIONAL ASSOCIATION |
$500.00 |
Upon Receipt |
Sheet music |
Open Market |
|
| 8/2/18 10:38 |
2018136258 |
Shelby Distribution |
$54.45 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 8/2/18 10:38 |
2018136257 |
CDW Government LLC. |
$846.03 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/2/18 10:45 |
2018136259 |
KNOTTS INC DBA ARTIST TOUCH |
$7,455.67 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/2/18 10:45 |
2018136260 |
BEST BUY STORES LP |
$1,032.51 |
Upon Receipt |
Computers |
Open Market |
|
| 8/2/18 11:02 |
2018136261 |
Possible Missions, Inc. |
$78.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/2/18 11:03 |
2018136262 |
PENCIL CUP OFFICE PRODUCTS INC |
$28.60 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 8/2/18 11:10 |
2018136263 |
Checkpoint Services, Inc |
$5,806.97 |
Upon Receipt |
Computers |
Open Market |
|
| 8/2/18 11:10 |
2018136264 |
Checkpoint Services, Inc |
$2,532.50 |
Upon Receipt |
Computers |
Open Market |
|
| 8/2/18 11:16 |
2018136265 |
EL PASO SOLPOWER ELECTRIC |
$740.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/2/18 11:19 |
2018136266 |
EL PASO OFFICE PRODUCTS |
$168.05 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 8/2/18 11:24 |
2018136267 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$26.00 |
Upon Receipt |
Badges |
Open Market |
|
| 8/2/18 11:24 |
2018136268 |
RICOH USA INC. |
$130.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/2/18 11:32 |
2018136269 |
CHAPLAINS CATERING |
$828.68 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/2/18 11:51 |
2018136270 |
VELA SOLARIS AG |
$449.10 |
Upon Receipt |
Software |
Open Market |
|
| 8/2/18 11:52 |
2018136271 |
LAB SUPPLY |
$106.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/2/18 11:52 |
2018136272 |
Possible Missions, Inc. |
$436.98 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/2/18 11:59 |
2018136274 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$298.10 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/2/18 11:59 |
2018136273 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$468.60 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/2/18 12:14 |
2018136275 |
LOWES HOME IMPROVEMENT |
$311.48 |
Upon Receipt |
Styrofoam shapes |
Open Market |
|
| 8/2/18 12:20 |
2018136276 |
Dell Marketing Lp |
$340.00 |
Upon Receipt |
Computer printers |
Open Market |
|
| 8/2/18 12:21 |
2018136277 |
EL PASO OFFICE PRODUCTS |
$228.79 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/2/18 12:48 |
2018136278 |
SCARBOROUGH SPECIALTIES INC |
$688.89 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 8/2/18 13:21 |
2018136279 |
DAVIDS APPAREL INC |
$4,150.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 8/2/18 13:37 |
2018136280 |
Possible Missions, Inc. |
$494.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/2/18 13:45 |
2018136281 |
NA CONSULTING CO |
$235.00 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 8/2/18 13:48 |
2018136282 |
PROCHOVNIK, SAMUEL |
$2,553.00 |
Upon Receipt |
Window frames |
Open Market |
|
| 8/2/18 13:49 |
2018136283 |
EL PASO OFFICE PRODUCTS |
$1,250.24 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 8/2/18 13:50 |
2018136284 |
STAT CREW SOFTWARE INC |
$742.50 |
Upon Receipt |
Software |
Open Market |
|
| 8/2/18 14:21 |
2018136285 |
APCO BUILDING SPECIALTIES |
$499.00 |
Upon Receipt |
Glass products |
Open Market |
|
| 8/2/18 14:22 |
2018136286 |
Shelby Distribution |
$135.00 |
Upon Receipt |
Wall mounted rails |
Open Market |
|
| 8/2/18 14:35 |
2018136287 |
CDW Government LLC. |
$812.66 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/2/18 14:44 |
2018136288 |
ANMAR ENTERPRISES INC |
$6,998.00 |
Upon Receipt |
Invitation or announcement cards |
Open Market |
|
| 8/2/18 14:53 |
2018136289 |
ASSOCIATED TIME & PARKING CONTROLS |
$845.00 |
Upon Receipt |
Electronic card readers |
Open Market |
|
| 8/2/18 14:57 |
2018136290 |
THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR |
$119.60 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 8/2/18 15:13 |
2018136291 |
Sigma-Aldrich |
$100.00 |
Upon Receipt |
Inorganic compounds |
Open Market |
|
| 8/2/18 15:24 |
2018136292 |
ABCAM INC |
$454.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 8/2/18 15:26 |
2018136293 |
INTERNATIONAL ASSOCIATION OF VENUE MANAGERS |
$470.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/2/18 15:34 |
2018136294 |
CDW Government LLC. |
$880.45 |
Upon Receipt |
Dictation machines |
Open Market |
|
| 8/2/18 15:39 |
2018136295 |
FASTSIGNS |
$5,540.40 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/2/18 15:41 |
2018136296 |
BSN SPORTS LLC |
$74,150.00 |
Upon Receipt |
Uniforms |
Group Purchase |
BuyBoard Contract |
| 8/2/18 15:44 |
2018136297 |
TODAY'S BUSINESS SOLUTIONS LLC |
$215.59 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 8/2/18 16:02 |
2018136298 |
Apple Computer |
$809.00 |
Upon Receipt |
Televisions |
Open Market |
|
| 8/2/18 16:14 |
2018136299 |
KNOTTS INC DBA ARTIST TOUCH |
$711.76 |
Upon Receipt |
Blankets |
Open Market |
|
| 8/2/18 16:15 |
2018136300 |
TODAY'S BUSINESS SOLUTIONS LLC |
$96.33 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/2/18 16:15 |
2018136301 |
PENCIL CUP OFFICE PRODUCTS INC |
$36.35 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/2/18 16:16 |
2018136302 |
SALIMETRICS LLC |
$658.32 |
Upon Receipt |
Mouthpieces |
Open Market |
|
| 8/2/18 16:16 |
2018136303 |
HONEYWELL INTERNATIONAL INC |
$850.00 |
Upon Receipt |
Single gas monitors |
Open Market |
|
| 8/2/18 16:17 |
2018136304 |
PENCIL CUP OFFICE PRODUCTS INC |
$40.06 |
Upon Receipt |
Binders |
Open Market |
|
| 8/2/18 16:17 |
2018136305 |
TODAY'S BUSINESS SOLUTIONS LLC |
$79.58 |
Upon Receipt |
Folders |
Open Market |
|
| 8/2/18 16:21 |
2018136306 |
STEVENS SPECIALTIES |
$498.56 |
Upon Receipt |
Apparel costumers |
Open Market |
|
| 8/2/18 16:26 |
2018136307 |
EL PASO OFFICE PRODUCTS |
$121.86 |
Upon Receipt |
Folders |
Open Market |
|
| 8/2/18 16:26 |
2018136308 |
FRICK PAPER DBA PAPER MART |
$157.81 |
Upon Receipt |
Silk ribbons |
Open Market |
|
| 8/2/18 16:33 |
2018136309 |
UWORLD, LLC |
$8,019.00 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 8/2/18 16:34 |
2018136310 |
Dell Marketing Lp |
$1,442.55 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/2/18 16:37 |
2018136311 |
ULINE INC |
$289.00 |
Upon Receipt |
Hand Trucks |
Open Market |
|
| 8/2/18 16:43 |
2018136312 |
COMMUNICATION SUPPLY CORP |
$5,750.60 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 8/2/18 16:45 |
2018136313 |
STOUT HARDWOOD FLOOR CO INC |
$7,815.50 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 8/2/18 16:57 |
2018136314 |
Nova Safety Products |
$44.69 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 8/2/18 16:58 |
2018136315 |
Possible Missions, Inc. |
$617.31 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/2/18 17:14 |
2018136316 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$450.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/2/18 17:15 |
2018136317 |
Apple Computer |
$365.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/2/18 17:41 |
2018136318 |
BEST BUY STORES LP |
$159.48 |
Upon Receipt |
Notebook computer carrying case |
Open Market |
|
| 8/2/18 17:41 |
2018136320 |
EL PASO OFFICE PRODUCTS |
$210.26 |
Upon Receipt |
Time card mchine replacement ribbon |
Open Market |
|
| 8/2/18 17:41 |
2018136319 |
CDW Government LLC. |
$403.50 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/2/18 17:41 |
2018136323 |
Shelby Distribution |
$14.07 |
Upon Receipt |
Telephone message pads or books |
Open Market |
|
| 8/2/18 17:41 |
2018136321 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$74.61 |
Upon Receipt |
Cash or ticket boxes |
Open Market |
|
| 8/2/18 17:41 |
2018136322 |
PENCIL CUP OFFICE PRODUCTS INC |
$160.60 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/2/18 17:41 |
2018136324 |
TODAY'S BUSINESS SOLUTIONS LLC |
$261.90 |
Upon Receipt |
Classification folder |
Open Market |
|
| 8/2/18 17:53 |
2018136325 |
RIDDELL ALL AMERICAN |
$7,184.76 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 8/2/18 17:58 |
2018136326 |
DOUGLAS PADS & SPORTS INC |
$11,285.00 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 8/2/18 18:01 |
2018136327 |
LOPEZ, GEORGE X DBA SIGNS BY GEORGE |
$2,040.00 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 8/2/18 18:49 |
2018136328 |
SPORTSTAR ATHLETICS INC |
$1,020.00 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 8/2/18 19:00 |
2018136329 |
Airgas Inc |
$3,944.30 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 8/2/18 19:07 |
2018136330 |
MAINTENANCE UNLIMITED INC |
$4,167.00 |
Upon Receipt |
Building exterior cleaning service |
Open Market |
|
| 8/2/18 19:10 |
2018136331 |
Possible Missions, Inc. |
$1,203.27 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/2/18 19:13 |
2018136332 |
CDW Government LLC. |
$3,197.69 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 8/2/18 19:25 |
2018136333 |
EL PASO OFFICE PRODUCTS |
$47.86 |
Upon Receipt |
Pocket calculator |
Open Market |
|
| 8/2/18 19:25 |
2018136334 |
Shelby Distribution |
$64.60 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 8/2/18 19:29 |
2018136335 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$3,000.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/2/18 19:34 |
2018136336 |
SUN CITY ANALYTICAL INC |
$1,320.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 8/2/18 19:39 |
2018136337 |
FOXTEC CORPORATION |
$1,645.00 |
Upon Receipt |
Computer data input devices |
Open Market |
|
| 8/2/18 19:50 |
2018136338 |
ASSURANCE FIRE PROTECTION LLC |
$1,799.00 |
Upon Receipt |
Fire protection system and equipment maintenance or repair service |
Open Market |
|
| 8/2/18 20:33 |
2018136339 |
Nova Safety Products |
$33.22 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 8/2/18 20:33 |
2018136340 |
PHENOMENEX INC |
$415.00 |
Upon Receipt |
Biochemical Compounds |
Open Market |
|
| 8/2/18 23:59 |
2018136341 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/3/18 8:16 |
2018136342 |
TODAY'S BUSINESS SOLUTIONS LLC |
$242.68 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/3/18 8:33 |
2018136343 |
Possible Missions, Inc. |
$69.75 |
Upon Receipt |
Deoxyribonucleic acid DNA cleanup or gel extraction kits |
Open Market |
|
| 8/3/18 8:33 |
2018136344 |
Sigma-Aldrich |
$125.00 |
Upon Receipt |
Crystallized trypsin |
Open Market |
|
| 8/3/18 8:33 |
2018136345 |
TODAY'S BUSINESS SOLUTIONS LLC |
$232.20 |
Upon Receipt |
Graph paper |
Open Market |
|
| 8/3/18 9:15 |
2018136346 |
COLLINS QUALITY VACUUMS |
$56.99 |
Upon Receipt |
Vacuum cleaner supplies or accessories |
Open Market |
|
| 8/3/18 9:17 |
2018136347 |
POCKET NURSE ENTERPRISES INC |
$952.10 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 8/3/18 9:18 |
2018136348 |
Nova Safety Products |
$87.58 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/3/18 9:21 |
2018136349 |
PROCHOVNIK, SAMUEL |
$1,342.50 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/3/18 9:32 |
2018136350 |
EL PASO OFFICE PRODUCTS |
$709.46 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/3/18 9:33 |
2018136351 |
SCIENCE EXCHANGE, INC. |
$42.35 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/3/18 9:41 |
2018136352 |
BLUE STAR CUSTOM UNIFORMS |
$371.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 8/3/18 10:39 |
2018136353 |
SANTA CRUZ BIOTECHNOLOGY INC |
$314.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 8/3/18 10:39 |
2018136354 |
Possible Missions, Inc. |
$673.49 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/3/18 10:41 |
2018136355 |
Sigma-Aldrich |
$650.70 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/3/18 10:41 |
2018136356 |
Possible Missions, Inc. |
$106.69 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 10:42 |
2018136357 |
Sigma-Aldrich |
$99.74 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/3/18 11:23 |
2018136359 |
TODAY'S BUSINESS SOLUTIONS LLC |
$211.80 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 8/3/18 11:26 |
2018136360 |
Possible Missions, Inc. |
$124.02 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 11:36 |
2018136361 |
ANMAR ENTERPRISES INC |
$1,299.00 |
Upon Receipt |
Stationery or business form printing |
Open Market |
|
| 8/3/18 11:36 |
2018136362 |
Checkpoint Services, Inc |
$1,507.02 |
Upon Receipt |
Computers |
Open Market |
|
| 8/3/18 11:36 |
2018136363 |
Checkpoint Services, Inc |
$1,293.74 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/3/18 11:36 |
2018136365 |
Apple Computer |
$1,656.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/3/18 11:36 |
2018136364 |
Apple Computer |
$3,634.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/3/18 11:36 |
2018136366 |
QPS COMPANIES, INC DBA OLYMPIC CASE CO |
$5,439.00 |
Upon Receipt |
Equipment transportation case |
Open Market |
|
| 8/3/18 11:36 |
2018136367 |
Dell Marketing Lp |
$1,181.18 |
Upon Receipt |
Computers |
Open Market |
|
| 8/3/18 11:43 |
2018136368 |
POCKET NURSE ENTERPRISES INC |
$1,731.39 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 8/3/18 11:44 |
2018136369 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$195.00 |
Upon Receipt |
Circuit breakers |
Open Market |
|
| 8/3/18 11:44 |
2018136371 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/3/18 11:44 |
2018136370 |
Checkpoint Services, Inc |
$1,281.75 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/3/18 11:45 |
2018136372 |
BARON SUPPLY |
$414.10 |
Upon Receipt |
Plumbing adapters |
Open Market |
|
| 8/3/18 11:47 |
2018136373 |
SCHOOL HEALTH CORPORATION |
$1,026.03 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 8/3/18 11:50 |
2018136374 |
NATIONAL AIR CARGO, INC. |
$1,276.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 8/3/18 11:52 |
2018136375 |
DHARMACON INC |
$351.50 |
Upon Receipt |
Biochemical Compounds |
Open Market |
|
| 8/3/18 11:52 |
2018136376 |
Possible Missions, Inc. |
$3,488.43 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 12:53 |
2018136377 |
AJ'S UNIFORMS |
$503.30 |
Upon Receipt |
Medical staff scrubs |
Open Market |
|
| 8/3/18 12:53 |
2018136379 |
AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS |
$695.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 8/3/18 12:53 |
2018136378 |
Possible Missions, Inc. |
$765.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 13:05 |
2018136380 |
COMMERCIAL SCREEN PRINTING |
$1,773.70 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/3/18 13:10 |
2018136381 |
COMMERCIAL SCREEN PRINTING |
$1,607.35 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/3/18 13:14 |
2018136382 |
4IMPRINT INC |
$351.96 |
Upon Receipt |
Canvas bags |
Open Market |
|
| 8/3/18 13:16 |
2018136383 |
THE ARISTOTLE CORPORATION DBA NASCO |
$1,700.62 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 8/3/18 13:20 |
2018136384 |
COMMERCIAL SCREEN PRINTING |
$1,297.45 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/3/18 13:22 |
2018136385 |
COMMERCIAL SCREEN PRINTING |
$1,079.00 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 8/3/18 13:25 |
2018136386 |
EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS |
$245.31 |
Upon Receipt |
Laboratory vacuum pumps |
Open Market |
|
| 8/3/18 13:36 |
2018136387 |
KERN, JOHN R DBA WINDSOR MARKETING |
$1,120.00 |
Upon Receipt |
Communications Devices and Accessories |
Open Market |
|
| 8/3/18 13:39 |
2018136388 |
TECHNICAL LABORATORY SYSTEMS |
$2,506.40 |
Upon Receipt |
Rapid prototyping machinery and accessories |
Open Market |
|
| 8/3/18 13:40 |
2018136389 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$1,993.65 |
Upon Receipt |
Electrical components |
Open Market |
|
| 8/3/18 13:41 |
2018136390 |
Shelby Distribution |
$76.96 |
Upon Receipt |
Bulletin baords or accessories |
Open Market |
|
| 8/3/18 13:41 |
2018136391 |
VERNIER SOFTWARE & TECHNOLOGY |
$5,976.27 |
Upon Receipt |
Interfaces |
Open Market |
|
| 8/3/18 13:41 |
2018136392 |
Possible Missions, Inc. |
$203.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 13:42 |
2018136393 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$207.60 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/3/18 13:46 |
2018136394 |
GENUINE PARTS COMPANY |
$1,294.96 |
Upon Receipt |
Serpentine |
Open Market |
|
| 8/3/18 13:52 |
2018136395 |
BRADY INDUSTRIES OF TEXAS LLC |
$4,863.00 |
Upon Receipt |
Floor machines and accessories |
Open Market |
|
| 8/3/18 13:53 |
2018136396 |
VWR International |
$91.73 |
Upon Receipt |
Autopsy dissection forceps for general use |
Open Market |
|
| 8/3/18 13:59 |
2018136397 |
LOWES HOME IMPROVEMENT |
$2,391.00 |
Upon Receipt |
Fans |
Open Market |
|
| 8/3/18 14:02 |
2018136398 |
SHEET METAL AIR PLUS CO. LLC |
$1,360.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/3/18 14:05 |
2018136399 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$3,415.00 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 8/3/18 14:08 |
2018136400 |
Possible Missions, Inc. |
$168.00 |
Upon Receipt |
DNA ladders |
Open Market |
|
| 8/3/18 14:20 |
2018136401 |
UNITED SITE SERVICE HOLDINGS INC |
$2,191.20 |
Upon Receipt |
Fence construction service |
Open Market |
|
| 8/3/18 14:28 |
2018136402 |
BARON CHEMICAL CO INC |
$85.00 |
Upon Receipt |
Chemical bilogical control equipment and accessories and supplies |
Open Market |
|
| 8/3/18 14:44 |
2018136403 |
JW PEPPER & SON INC |
$228.93 |
Upon Receipt |
Music score or manuscript papers |
Open Market |
|
| 8/3/18 14:44 |
2018136404 |
JW PEPPER & SON INC |
$845.99 |
Upon Receipt |
Music score or manuscript papers |
Open Market |
|
| 8/3/18 14:48 |
2018136405 |
BENTLEY SYSTEMS INCORPORATED |
$5,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 8/3/18 14:52 |
2018136406 |
NA CONSULTING CO |
$936.77 |
Upon Receipt |
Art design services |
Open Market |
|
| 8/3/18 15:03 |
2018136408 |
Nova Safety Products |
$131.27 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 8/3/18 15:03 |
2018136407 |
Possible Missions, Inc. |
$412.62 |
Upon Receipt |
Antibiotics |
Open Market |
|
| 8/3/18 15:03 |
2018136409 |
Sigma-Aldrich |
$125.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/3/18 15:28 |
2018136410 |
TODAY'S BUSINESS SOLUTIONS LLC |
$738.12 |
Upon Receipt |
Laser printers |
Open Market |
|
| 8/3/18 15:30 |
2018136411 |
GATEWAY AIR CONDITIONING |
$220.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/3/18 15:31 |
2018136412 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$110.70 |
Upon Receipt |
Plaques |
Open Market |
|
| 8/3/18 15:32 |
2018136413 |
EL PASO SOLPOWER ELECTRIC |
$1,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/3/18 15:44 |
2018136414 |
DESERT PAPER & ENVELOPE |
$743.82 |
Upon Receipt |
Speciality envelopes |
Open Market |
|
| 8/3/18 15:51 |
2018136415 |
Nova Safety Products |
$1,793.00 |
Upon Receipt |
Dry ice |
Open Market |
|
| 8/3/18 15:57 |
2018136416 |
STITCH MEISTERS INC DBA V P SPORTS |
$3,800.00 |
Upon Receipt |
Tailoring service |
Open Market |
|
| 8/3/18 15:58 |
2018136417 |
CDW Government LLC. |
$2,184.34 |
Upon Receipt |
Laser printers |
Open Market |
|
| 8/3/18 16:19 |
2018136418 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$1,558.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/3/18 16:28 |
2018136420 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.10 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 8/3/18 16:28 |
2018136419 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$35.73 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 8/3/18 16:28 |
2018136421 |
Shelby Distribution |
$184.78 |
Upon Receipt |
Rubber bands |
Open Market |
|
| 8/3/18 16:38 |
2018136422 |
COSTCO WHOLESALE CORPORATION |
$250.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/3/18 16:38 |
2018136423 |
IGNACIO L GARCIA |
$150.00 |
Upon Receipt |
Drawings |
Open Market |
|
| 8/3/18 16:39 |
2018136424 |
EL PASO OFFICE PRODUCTS |
$65.20 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/3/18 16:44 |
2018136425 |
Sigma-Aldrich |
$101.60 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/3/18 16:44 |
2018136426 |
Possible Missions, Inc. |
$1,902.93 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/3/18 16:44 |
2018136428 |
Possible Missions, Inc. |
$30.92 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/3/18 16:44 |
2018136427 |
CRESCENT ELECTRIC SUPPLY CO |
$719.03 |
Upon Receipt |
Lightning fictures and accessories |
Open Market |
|
| 8/3/18 16:45 |
2018136429 |
Possible Missions, Inc. |
$127.56 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/3/18 16:46 |
2018136430 |
Possible Missions, Inc. |
$298.53 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/3/18 16:49 |
2018136431 |
EMD Millipore Corp |
$258.72 |
Upon Receipt |
Matched antibody pairs |
Open Market |
|
| 8/3/18 16:57 |
2018136432 |
RICOH USA INC. |
$2,289.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/3/18 17:00 |
2018136433 |
CDW Government LLC. |
$780.60 |
Upon Receipt |
Web cameras |
Open Market |
|
| 8/3/18 17:00 |
2018136434 |
B & H COMPANY INC DBA B & H WHOLESALE |
$89.85 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/3/18 17:00 |
2018136435 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2,127.30 |
Upon Receipt |
Executive seating |
Open Market |
|
| 8/3/18 17:05 |
2018136436 |
Checkpoint Services, Inc |
$879.95 |
Upon Receipt |
Computers |
Open Market |
|
| 8/3/18 17:07 |
2018136437 |
TODAY'S BUSINESS SOLUTIONS LLC |
$419.17 |
Upon Receipt |
Filing cabinets or accessories |
Open Market |
|
| 8/3/18 17:08 |
2018136438 |
GORMAN DISTRIBUTING CO INC |
$450.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 8/3/18 17:10 |
2018136440 |
PENCIL CUP OFFICE PRODUCTS INC |
$192.76 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/3/18 17:10 |
2018136439 |
EL PASO OFFICE PRODUCTS |
$250.13 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/3/18 17:16 |
2018136441 |
EL PASO OFFICE PRODUCTS |
$22.35 |
Upon Receipt |
Binders |
Open Market |
|
| 8/3/18 17:48 |
2018136442 |
CDW Government LLC. |
$73.76 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 8/3/18 17:48 |
2018136444 |
TODAY'S BUSINESS SOLUTIONS LLC |
$75.06 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/3/18 17:48 |
2018136443 |
Shelby Distribution |
$838.50 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/4/18 9:23 |
2018136445 |
Shelby Distribution |
$849.16 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 8/6/18 8:11 |
2018136446 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES |
$1,300.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/6/18 8:17 |
2018136447 |
EL PASO OFFICE PRODUCTS |
$50.88 |
Upon Receipt |
Domestic tea or coffee pots |
Open Market |
|
| 8/6/18 8:43 |
2018136448 |
TODAY'S BUSINESS SOLUTIONS LLC |
$99.00 |
Upon Receipt |
Web cameras |
Open Market |
|
| 8/6/18 8:46 |
2018136449 |
Possible Missions, Inc. |
$469.80 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/6/18 8:53 |
2018136450 |
AIRMIX WELDING SUPPLY |
$653.95 |
Upon Receipt |
Cryogenic storage boxes |
Open Market |
|
| 8/6/18 9:11 |
2018136451 |
TODAY'S BUSINESS SOLUTIONS LLC |
$214.06 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/6/18 9:13 |
2018136452 |
HB PRO SOUND |
$10,068.54 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 8/6/18 9:14 |
2018136453 |
Shelby Distribution |
$734.48 |
Upon Receipt |
Multifunction machines |
Open Market |
|
| 8/6/18 9:14 |
2018136454 |
CDW Government LLC. |
$1,059.65 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/6/18 9:14 |
2018136455 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/6/18 9:14 |
2018136456 |
EL PASO OFFICE PRODUCTS |
$172.56 |
Upon Receipt |
Tables |
Open Market |
|
| 8/6/18 9:17 |
2018136457 |
SHENZHEN LANKEDA TECHNOLOGY CO LTD |
$1,499.00 |
Upon Receipt |
Robotics |
Open Market |
|
| 8/6/18 9:18 |
2018136458 |
Dell Marketing Lp |
$1,513.74 |
Upon Receipt |
Computers |
Open Market |
|
| 8/6/18 9:28 |
2018136459 |
SANTA CRUZ BIOTECHNOLOGY INC |
$593.50 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 8/6/18 9:28 |
2018136460 |
ORIGENE TECHNOLOGIES INC |
$615.50 |
Upon Receipt |
Matched antibody pairs |
Open Market |
|
| 8/6/18 9:28 |
2018136461 |
TODAY'S BUSINESS SOLUTIONS LLC |
$140.28 |
Upon Receipt |
Uninterrumptible power supplies |
Open Market |
|
| 8/6/18 9:38 |
2018136462 |
RICOH USA INC. |
$4,820.28 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/6/18 10:01 |
2018136463 |
Checkpoint Services, Inc |
$1,293.74 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/6/18 10:02 |
2018136464 |
DISTRACTIONS INC |
$5,297.25 |
Upon Receipt |
Clothing |
Open Market |
|
| 8/6/18 10:06 |
2018136465 |
Possible Missions, Inc. |
$729.12 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/6/18 10:06 |
2018136466 |
Possible Missions, Inc. |
$117.89 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/6/18 10:08 |
2018136467 |
HACH COMPANY |
$1,833.03 |
Upon Receipt |
Laboratory microchemistry kits |
Open Market |
|
| 8/6/18 10:30 |
2018136468 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$122.00 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/6/18 10:30 |
2018136469 |
GENUINE PARTS COMPANY |
$187.16 |
Upon Receipt |
Control system distribution box |
Open Market |
|
| 8/6/18 10:31 |
2018136470 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$671.52 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/6/18 10:32 |
2018136473 |
GENUINE PARTS COMPANY |
$119.48 |
Upon Receipt |
Power steering system |
Open Market |
|
| 8/6/18 10:32 |
2018136471 |
GENUINE PARTS COMPANY |
$145.87 |
Upon Receipt |
Hoses |
Open Market |
|
| 8/6/18 10:32 |
2018136472 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$535.56 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/6/18 10:32 |
2018136474 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$184.58 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/6/18 10:32 |
2018136475 |
GENUINE PARTS COMPANY |
$129.99 |
Upon Receipt |
Alternator |
Open Market |
|
| 8/6/18 10:32 |
2018136476 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$689.31 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/6/18 10:41 |
2018136477 |
B & H COMPANY INC DBA B & H WHOLESALE |
$993.14 |
Upon Receipt |
Solid state drive SSD |
Open Market |
|
| 8/6/18 10:54 |
2018136478 |
EL PASO REPROGRAPHICS |
$198.00 |
Upon Receipt |
Posters |
Open Market |
|
| 8/6/18 11:04 |
2018136479 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,478.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/6/18 11:17 |
2018136481 |
PENCIL CUP OFFICE PRODUCTS INC |
$186.23 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/6/18 11:17 |
2018136480 |
EL PASO OFFICE PRODUCTS |
$394.50 |
Upon Receipt |
Staplers |
Open Market |
|
| 8/6/18 11:36 |
2018136482 |
Shelby Distribution |
$185.54 |
Upon Receipt |
Staplers |
Open Market |
|
| 8/6/18 11:44 |
2018136483 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/6/18 11:49 |
2018136484 |
TODAY'S BUSINESS SOLUTIONS LLC |
$527.95 |
Upon Receipt |
Report covers |
Open Market |
|
| 8/6/18 12:16 |
2018136485 |
AQUANEERING, INC |
$665.00 |
Upon Receipt |
Animal shelters |
Open Market |
|
| 8/6/18 12:18 |
2018136486 |
VARIDESK, LLC |
$395.00 |
Upon Receipt |
General furniture parts and accessories |
Open Market |
|
| 8/6/18 12:26 |
2018136487 |
STITCH MEISTERS INC DBA V P SPORTS |
$214.50 |
Upon Receipt |
Womens shirts or blouses |
Open Market |
|
| 8/6/18 12:45 |
2018136488 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$294.52 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 8/6/18 13:10 |
2018136491 |
VWR International |
$180.36 |
Upon Receipt |
Syringe filters |
Open Market |
|
| 8/6/18 13:10 |
2018136490 |
INSTECH LABORATORIES INC |
$315.00 |
Upon Receipt |
Springs |
Open Market |
|
| 8/6/18 13:10 |
2018136489 |
Possible Missions, Inc. |
$521.98 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/6/18 13:16 |
2018136492 |
COMMERCIAL SCREEN PRINTING |
$3,209.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/6/18 13:29 |
2018136493 |
4IMPRINT INC |
$1,072.87 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 8/6/18 13:41 |
2018136494 |
Possible Missions, Inc. |
$444.35 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/6/18 13:41 |
2018136495 |
DISPLAYS2GO |
$283.77 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/6/18 13:42 |
2018136496 |
Possible Missions, Inc. |
$8,011.58 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 8/6/18 13:43 |
2018136498 |
Airgas Inc |
$56.40 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 8/6/18 13:43 |
2018136497 |
AIRMIX WELDING SUPPLY |
$150.00 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 8/6/18 13:43 |
2018136499 |
AIRMIX WELDING SUPPLY |
$150.00 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 8/6/18 13:44 |
2018136500 |
Sigma-Aldrich |
$80.78 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/6/18 13:47 |
2018136501 |
Possible Missions, Inc. |
$524.93 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 8/6/18 13:56 |
2018136502 |
EL PASO OFFICE PRODUCTS |
$103.09 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/6/18 14:03 |
2018136503 |
Checkpoint Services, Inc |
$130.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/6/18 14:06 |
2018136505 |
HENRY SCHEIN ANIMAL HEALTH |
$53.00 |
Upon Receipt |
Cefazolin |
Open Market |
|
| 8/6/18 14:06 |
2018136504 |
Possible Missions, Inc. |
$255.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/6/18 14:07 |
2018136506 |
Possible Missions, Inc. |
$476.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/6/18 14:14 |
2018136507 |
CDW Government LLC. |
$83.50 |
Upon Receipt |
Dynamic random access memory DRAM |
Open Market |
|
| 8/6/18 14:16 |
2018136508 |
CDW Government LLC. |
$1,770.06 |
Upon Receipt |
Security cameras |
Open Market |
|
| 8/6/18 14:17 |
2018136509 |
ACUREN INSPECTION INC. |
$3,900.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/6/18 14:20 |
2018136510 |
LOWES HOME IMPROVEMENT |
$1,851.00 |
Upon Receipt |
Plywood |
Open Market |
|
| 8/6/18 14:24 |
2018136511 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/6/18 14:28 |
2018136512 |
Shelby Distribution |
$3,963.02 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/6/18 14:29 |
2018136513 |
ANMAR ENTERPRISES INC |
$699.00 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 8/6/18 14:43 |
2018136514 |
Possible Missions, Inc. |
$1,950.91 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/6/18 14:43 |
2018136515 |
Possible Missions, Inc. |
$938.75 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 8/6/18 14:44 |
2018136517 |
ALLIED ELECTRONICS INC |
$128.24 |
Upon Receipt |
Gearmotors |
Open Market |
|
| 8/6/18 15:00 |
2018136518 |
Possible Missions, Inc. |
$854.72 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/6/18 15:00 |
2018136519 |
Nova Safety Products |
$77.04 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/6/18 15:01 |
2018136520 |
Nova Safety Products |
$28.68 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/6/18 15:23 |
2018136521 |
Possible Missions, Inc. |
$13,914.67 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/6/18 15:24 |
2018136522 |
Checkpoint Services, Inc |
$753.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/6/18 15:37 |
2018136523 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$1,914.48 |
Upon Receipt |
Office furniture |
Open Market |
|
| 8/6/18 15:46 |
2018136525 |
EL PASO OFFICE PRODUCTS |
$49.36 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/6/18 15:46 |
2018136524 |
Apple Computer |
$63.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 8/6/18 15:46 |
2018136527 |
Shelby Distribution |
$198.67 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 8/6/18 15:46 |
2018136528 |
TODAY'S BUSINESS SOLUTIONS LLC |
$57.11 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 8/6/18 15:46 |
2018136526 |
Shelby Distribution |
$390.48 |
Upon Receipt |
Sponges |
Open Market |
|
| 8/6/18 15:56 |
2018136529 |
FIBRE GLAST DEVELOPMENTS CORP |
$77.90 |
Upon Receipt |
Catalysts |
Open Market |
|
| 8/6/18 15:58 |
2018136530 |
SANTA CRUZ BIOTECHNOLOGY INC |
$314.50 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 8/6/18 15:59 |
2018136531 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$164.80 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/6/18 16:04 |
2018136532 |
4IMPRINT INC |
$663.82 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 8/6/18 16:08 |
2018136535 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.36 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/6/18 16:08 |
2018136534 |
Sigma-Aldrich |
$55.06 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/6/18 16:08 |
2018136533 |
Possible Missions, Inc. |
$1,461.85 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/6/18 16:21 |
2018136536 |
VWR International |
$178.88 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/6/18 16:24 |
2018136537 |
Checkpoint Services, Inc |
$3,660.00 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 8/6/18 16:27 |
2018136538 |
Apple Computer |
$1,542.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/6/18 16:28 |
2018136539 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$204.00 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/6/18 16:33 |
2018136540 |
EL PASO OFFICE PRODUCTS |
$351.24 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/6/18 16:39 |
2018136541 |
EL PASO OFFICE PRODUCTS |
$325.98 |
Upon Receipt |
Laser printers |
Open Market |
|
| 8/6/18 16:39 |
2018136542 |
UTEP Bookstore (Follett) Office Supplies |
$543.90 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/6/18 16:44 |
2018136543 |
Shelby Distribution |
$1.71 |
Upon Receipt |
Office equipment and accessories and supplies |
Open Market |
|
| 8/6/18 16:50 |
2018136544 |
TODAY'S BUSINESS SOLUTIONS LLC |
$92.93 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 8/6/18 16:51 |
2018136545 |
TODAY'S BUSINESS SOLUTIONS LLC |
$30.99 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 8/6/18 16:51 |
2018136546 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$657.17 |
Upon Receipt |
Printer maintenance |
Open Market |
|
| 8/6/18 16:56 |
2018136547 |
Shelby Distribution |
$140.35 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 8/6/18 16:57 |
2018136548 |
TABLE OCCASIONS |
$98.25 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 8/6/18 16:57 |
2018136549 |
HEAVEN SENT FLORIST INC |
$298.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 8/6/18 16:57 |
2018136550 |
TABLE OCCASIONS |
$534.25 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 8/6/18 17:28 |
2018136551 |
EL PASO OFFICE PRODUCTS |
$539.04 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/6/18 17:28 |
2018136552 |
PENCIL CUP OFFICE PRODUCTS INC |
$105.52 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 8/6/18 17:39 |
2018136553 |
OXFORD UNIVERSITY PRESS |
$300.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 8/6/18 17:39 |
2018136554 |
SPRINGER SCIENCE AND BUSINESS MEDIA LLC |
$349.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 8/6/18 17:39 |
2018136555 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
$368.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 8/6/18 17:39 |
2018136556 |
SANTA CRUZ BIOTECHNOLOGY INC |
$593.50 |
Upon Receipt |
Immunology research services |
Open Market |
|
| 8/6/18 18:12 |
2018136557 |
MFH ENVIRONMENTAL CORP |
$2,900.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 8/6/18 18:19 |
2018136558 |
NETSYNC NETWORK SOLUTIONS INC |
$6,560.75 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 8/6/18 18:28 |
2018136559 |
NETSYNC NETWORK SOLUTIONS INC |
$4,508.00 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 8/6/18 18:31 |
2018136560 |
NETSYNC NETWORK SOLUTIONS INC |
$1,100.00 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 8/6/18 18:45 |
2018136561 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$4,585.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 8/6/18 18:47 |
2018136562 |
Checkpoint Services, Inc |
$753.51 |
Upon Receipt |
Computers |
Open Market |
|
| 8/6/18 18:55 |
2018136563 |
STOELTING CO |
$2,709.99 |
Upon Receipt |
Veterinary stereotoxic equipment |
Open Market |
|
| 8/6/18 19:20 |
2018136564 |
Shelby Distribution |
$143.94 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 8/6/18 23:12 |
2018136565 |
EL PASO OFFICE PRODUCTS |
$5.12 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/7/18 8:10 |
2018136566 |
TODAY'S BUSINESS SOLUTIONS LLC |
$6.72 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/7/18 8:10 |
2018136567 |
TODAY'S BUSINESS SOLUTIONS LLC |
$27.49 |
Upon Receipt |
Xomputer mouse or trackballs |
Open Market |
|
| 8/7/18 8:15 |
2018136568 |
EL PASO OFFICE PRODUCTS |
$58.83 |
Upon Receipt |
Commercial use toasters |
Open Market |
|
| 8/7/18 8:31 |
2018136569 |
TODAY'S BUSINESS SOLUTIONS LLC |
$170.32 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 8/7/18 8:44 |
2018136571 |
ELSEVIER INC |
$79.99 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/7/18 8:44 |
2018136572 |
JOHN WILEY & SONS INC DBA JOSSEY BASS A WILEY IMPRINT |
$133.95 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/7/18 8:44 |
2018136573 |
TAYLOR & FRANCIS GROUP LLC |
$152.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/7/18 8:44 |
2018136570 |
AMERICAN PSYCHIATRIC PUB |
$575.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/7/18 8:44 |
2018136574 |
BEST BUY STORES LP |
$899.91 |
Upon Receipt |
Digital voice recorders |
Open Market |
|
| 8/7/18 8:52 |
2018136575 |
UTEP Bookstore (Follett) Office Supplies |
$101.80 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/7/18 9:01 |
2018136576 |
ULINE INC |
$420.90 |
Upon Receipt |
Box |
Open Market |
|
| 8/7/18 9:06 |
2018136577 |
TRU-DESIGN, LLC |
$1,132.00 |
Upon Receipt |
Resins |
Open Market |
|
| 8/7/18 9:07 |
2018136578 |
FORESTRY SUPPLIERS INC |
$397.50 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/7/18 9:07 |
2018136579 |
Possible Missions, Inc. |
$487.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/7/18 9:26 |
2018136580 |
SEN3 GROUP LLC |
$150.08 |
Upon Receipt |
Index cards |
Open Market |
|
| 8/7/18 9:56 |
2018136582 |
AMERICAN REFRIGERATION SUPPLIES INC |
$176.40 |
Upon Receipt |
Air filters |
Open Market |
|
| 8/7/18 9:56 |
2018136581 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$397.35 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/7/18 9:57 |
2018136583 |
PENCIL CUP OFFICE PRODUCTS INC |
$54.47 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 8/7/18 9:58 |
2018136584 |
Possible Missions, Inc. |
$2,192.28 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/7/18 10:04 |
2018136585 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$1,108.90 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 8/7/18 10:04 |
2018136586 |
SOUTH COAST AUDIO LLC |
$2,860.80 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 8/7/18 10:13 |
2018136588 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$357.46 |
Upon Receipt |
Table base |
Open Market |
|
| 8/7/18 10:13 |
2018136587 |
SOUTHWEST DECOR EL PASO |
$735.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 8/7/18 10:19 |
2018136589 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$945.84 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 8/7/18 10:20 |
2018136590 |
VWR International |
$699.96 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 8/7/18 10:32 |
2018136591 |
PIERCE COMPANIES |
$104.30 |
Upon Receipt |
One pierce die cut shipping cartons |
Open Market |
|
| 8/7/18 10:32 |
2018136594 |
VWR EDUCATION LLC DBA WARD'S NATURAL SCIENCE |
$48.95 |
Upon Receipt |
Embalming fluids or chemical treatments |
Open Market |
|
| 8/7/18 10:32 |
2018136596 |
TODAY'S BUSINESS SOLUTIONS LLC |
$93.30 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/7/18 10:32 |
2018136592 |
Possible Missions, Inc. |
$146.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/7/18 10:32 |
2018136595 |
SHI/GOVERNMENT SOLUTIONS INC. |
$190.90 |
Upon Receipt |
Multifunction machines |
Open Market |
|
| 8/7/18 10:32 |
2018136593 |
ULINE INC |
$589.03 |
Upon Receipt |
Protective aprons |
Open Market |
|
| 8/7/18 10:39 |
2018136597 |
Apple Computer |
$6,801.98 |
Upon Receipt |
Computers |
Open Market |
|
| 8/7/18 10:59 |
2018136598 |
Apple Computer |
$1,059.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 8/7/18 11:00 |
2018136599 |
TODAY'S BUSINESS SOLUTIONS LLC |
$117.15 |
Upon Receipt |
Binders |
Open Market |
|
| 8/7/18 11:08 |
2018136600 |
Apple Computer |
$4,726.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/7/18 11:39 |
2018136601 |
DVSPORT, INC. |
$24,000.00 |
Upon Receipt |
Maintenance or support fees |
Exclusive Acquisition |
Continuation of Service |
| 8/7/18 11:41 |
2018136602 |
COMPTROLLER OF PUBLIC ACCOUNTS DBA TEXAS PROCUREMENT ABS SUPPORT SERVICES |
$50.00 |
Upon Receipt |
Certificates |
Open Market |
|
| 8/7/18 11:57 |
2018136603 |
Texas A&M University Health Science Center |
$19,800.00 |
Upon Receipt |
Human body or body part or organ specimens |
Exclusive Acquisition |
Continuation of Service |
| 8/7/18 13:09 |
2018136604 |
Shelby Distribution |
$26.25 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/7/18 13:16 |
2018136605 |
Nova Safety Products |
$1,255.43 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
Open Market |
|
| 8/7/18 13:35 |
2018136607 |
THE MIDLAND CERTIFIED REAGENT COMPANY INC |
$26.76 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 8/7/18 13:35 |
2018136606 |
TODAY'S BUSINESS SOLUTIONS LLC |
$111.05 |
Upon Receipt |
Label maker accessories |
Open Market |
|
| 8/7/18 13:54 |
2018136608 |
Sigma-Aldrich |
$44.60 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/7/18 13:54 |
2018136609 |
BETHYL LABORATORIES INC |
$339.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/7/18 13:55 |
2018136611 |
TODAY'S BUSINESS SOLUTIONS LLC |
$84.43 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 8/7/18 13:55 |
2018136610 |
Possible Missions, Inc. |
$1,081.10 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/7/18 13:55 |
2018136612 |
VWR International |
$1,382.86 |
Upon Receipt |
Kits or enzymes for sequencing |
Open Market |
|
| 8/7/18 13:58 |
2018136613 |
TODAY'S BUSINESS SOLUTIONS LLC |
$504.17 |
Upon Receipt |
Chair mat |
Open Market |
|
| 8/7/18 14:08 |
2018136614 |
KENDRICK ELECTRIC CORPORATION |
$2,080.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/7/18 14:09 |
2018136615 |
EL PASO OFFICE PRODUCTS |
$62.11 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/7/18 14:09 |
2018136616 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$346.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/7/18 14:14 |
2018136617 |
COMMERCIAL SCREEN PRINTING |
$1,365.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/7/18 14:17 |
2018136618 |
COMMERCIAL PRINT SOLUTIONS |
$1,299.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/7/18 14:23 |
2018136619 |
SHERWIN WILLIAMS |
$2,710.22 |
Upon Receipt |
Enamel paints |
Open Market |
|
| 8/7/18 14:27 |
2018136620 |
EDUCATIONAL BENCHMARKING INC DBA EBI |
$2,868.55 |
Upon Receipt |
Sampling surveys |
Open Market |
|
| 8/7/18 14:30 |
2018136621 |
EL PASO OFFICE PRODUCTS |
$10.48 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/7/18 15:04 |
2018136622 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$115.50 |
Upon Receipt |
Doors |
Open Market |
|
| 8/7/18 15:05 |
2018136623 |
Possible Missions, Inc. |
$107.42 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/7/18 15:09 |
2018136624 |
RIB HUT |
$13,475.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 8/7/18 15:43 |
2018136625 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$8,017.44 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/7/18 15:51 |
2018136626 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$97.72 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 8/7/18 16:10 |
2018136627 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$4,240.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 8/7/18 16:20 |
2018136628 |
ROSENFELD, HILDA |
$125.00 |
Upon Receipt |
Phototherapy light mats |
Open Market |
|
| 8/7/18 16:23 |
2018136629 |
MORRISON SUPPLY COMPANY |
$1,019.44 |
Upon Receipt |
Valves |
Open Market |
|
| 8/7/18 16:26 |
2018136630 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$4,987.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 8/7/18 16:26 |
2018136631 |
BEST BUY STORES LP |
$549.99 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 8/7/18 16:44 |
2018136632 |
ALBERTSONS |
$332.88 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/7/18 16:45 |
2018136633 |
EL PASO OFFICE PRODUCTS |
$85.25 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/7/18 16:45 |
2018136634 |
PENCIL CUP OFFICE PRODUCTS INC |
$113.33 |
Upon Receipt |
Marking oens |
Open Market |
|
| 8/7/18 16:45 |
2018136635 |
UTEP Bookstore (Follett) Office Supplies |
$290.29 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/7/18 17:15 |
2018136636 |
EDUCATION MANAGEMENT SOLUTIONS LLC |
$194,255.00 |
Upon Receipt |
Miscellaneous hardware |
Exclusive Acquisition |
Software Renewal |
| 8/7/18 17:32 |
2018136637 |
EL PASO OFFICE PRODUCTS |
$159.86 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/7/18 17:32 |
2018136638 |
PENCIL CUP OFFICE PRODUCTS INC |
$163.55 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/7/18 17:32 |
2018136639 |
UTEP Bookstore (Follett) Office Supplies |
$312.18 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/7/18 18:48 |
2018136641 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$19.04 |
Upon Receipt |
Animal control traps |
Open Market |
|
| 8/7/18 18:48 |
2018136644 |
Shelby Distribution |
$125.11 |
Upon Receipt |
Industrial first aid, health and wellness |
Open Market |
|
| 8/7/18 18:48 |
2018136640 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$399.93 |
Upon Receipt |
Step stool |
Open Market |
|
| 8/7/18 18:48 |
2018136643 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$866.79 |
Upon Receipt |
Waste containers or rigid liners |
Open Market |
|
| 8/7/18 18:48 |
2018136642 |
TODAY'S BUSINESS SOLUTIONS LLC |
$187.33 |
Upon Receipt |
Notebook filler paper |
Open Market |
|
| 8/7/18 18:48 |
2018136645 |
TODAY'S BUSINESS SOLUTIONS LLC |
$227.41 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 8/7/18 20:15 |
2018136646 |
VERIZON WIRELESS SERVICES LLC |
$37.99 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 8/7/18 20:16 |
2018136647 |
Shelby Distribution |
$86.39 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/8/18 5:47 |
2018136648 |
COMMERCIAL SCREEN PRINTING |
$100.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/8/18 5:56 |
2018136649 |
Possible Missions, Inc. |
$178.83 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/8/18 7:44 |
2018136650 |
Possible Missions, Inc. |
$511.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/8/18 8:03 |
2018136651 |
UTEP Bookstore (Follett) Office Supplies |
$167.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/8/18 8:24 |
2018136653 |
SYOXSA INC |
$129.99 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 8/8/18 8:35 |
2018136654 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$194.60 |
Upon Receipt |
Thermostats |
Open Market |
|
| 8/8/18 8:37 |
2018136655 |
GENUINE PARTS COMPANY |
$299.98 |
Upon Receipt |
Throttle |
Open Market |
|
| 8/8/18 8:37 |
2018136656 |
RELIABLE AUTO REPAIR |
$270.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 8/8/18 8:37 |
2018136657 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$516.83 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/8/18 8:37 |
2018136658 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$404.47 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/8/18 8:37 |
2018136659 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$261.34 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 8/8/18 8:38 |
2018136660 |
JOHNSON CONTROLS INC |
$760.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/8/18 8:38 |
2018136661 |
BEN MEADOWS A DIVISION OF GHC SPECIALTY BRANDS LLC DBA GEMPLERS |
$159.72 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 8/8/18 8:38 |
2018136662 |
LOWES HOME IMPROVEMENT |
$747.68 |
Upon Receipt |
Water hoses |
Open Market |
|
| 8/8/18 8:41 |
2018136663 |
WISCO SUPPLY INC |
$500.00 |
Upon Receipt |
Filter |
Open Market |
|
| 8/8/18 8:41 |
2018136664 |
WISCO SUPPLY INC |
$96.00 |
Upon Receipt |
Oils |
Open Market |
|
| 8/8/18 8:41 |
2018136665 |
NATIONAL COLLEGE TESTING ASSOCIATION INC |
$250.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/8/18 8:42 |
2018136666 |
VERIZON WIRELESS SERVICES LLC |
$575.88 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 8/8/18 8:57 |
2018136667 |
TESTAMERICA LABORATORIES, INC. |
$676.50 |
Upon Receipt |
Environmental indicators analysis |
Open Market |
|
| 8/8/18 8:57 |
2018136668 |
Possible Missions, Inc. |
$388.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/8/18 8:57 |
2018136669 |
Possible Missions, Inc. |
$334.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/8/18 9:05 |
2018136670 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 8/8/18 9:05 |
2018136671 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 8/8/18 9:09 |
2018136672 |
KSN ENTERPRISES LLC |
$855.00 |
Upon Receipt |
Golf carts |
Open Market |
|
| 8/8/18 9:10 |
2018136673 |
Rio Grande Contract Furnishings Inc dba BPSI |
$6,093.40 |
Upon Receipt |
Medals |
Open Market |
|
| 8/8/18 9:16 |
2018136675 |
NATIONAL ASSOCIATION OF COLLEGE AND EMPLOYERS |
$630.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 8/8/18 9:22 |
2018136677 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$3,482.10 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/8/18 9:35 |
2018136678 |
UNIVERSITY OF TEXAS SYSTEM |
$1,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/8/18 9:37 |
2018136679 |
Sigma-Aldrich |
$360.00 |
Upon Receipt |
Analytical Reference Standards |
Open Market |
|
| 8/8/18 9:44 |
2018136680 |
Possible Missions, Inc. |
$456.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/8/18 9:53 |
2018136681 |
UTEP Bookstore (Follett) Office Supplies |
$283.56 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/8/18 9:58 |
2018136682 |
DE LEON + MORA ENTERPRISES |
$3,186.50 |
Upon Receipt |
Bolting cloth |
Open Market |
|
| 8/8/18 10:01 |
2018136683 |
DEALERS ELECTRICAL SUPPLY CO |
$1,570.10 |
Upon Receipt |
Lamp ballasts |
Open Market |
|
| 8/8/18 10:12 |
2018136684 |
GENUINE PARTS COMPANY |
$1,241.94 |
Upon Receipt |
Automotive control arm |
Open Market |
|
| 8/8/18 10:17 |
2018136685 |
BELMONT'S AIR CONDITIONING, INC. |
$5,800.06 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/8/18 10:18 |
2018136686 |
Checkpoint Services, Inc |
$1,182.43 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/8/18 10:19 |
2018136687 |
TODAY'S BUSINESS SOLUTIONS LLC |
$374.30 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/8/18 10:23 |
2018136688 |
ANE CONSULTING INC |
$1,200.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 8/8/18 10:26 |
2018136689 |
P&Y MOBILE WASH |
$7,423.72 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/8/18 10:43 |
2018136690 |
VWR International |
$1,463.12 |
Upon Receipt |
Laboratory vacuum pumps |
Open Market |
|
| 8/8/18 10:50 |
2018136691 |
TEAM 1ST TECHNOLOGIES |
$2,001.18 |
Upon Receipt |
Lenses |
Open Market |
|
| 8/8/18 11:12 |
2018136692 |
PENCIL CUP OFFICE PRODUCTS INC |
$46.33 |
Upon Receipt |
Wall or board clips |
Open Market |
|
| 8/8/18 11:12 |
2018136693 |
Shelby Distribution |
$26.58 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 8/8/18 11:19 |
2018136694 |
B&H FOTO & ELECTRONICS CORP |
$718.19 |
Upon Receipt |
Hand held camcorders or video cameras |
Open Market |
|
| 8/8/18 11:19 |
2018136695 |
EL PASO OFFICE PRODUCTS |
$272.07 |
Upon Receipt |
Bubble wrap |
Open Market |
|
| 8/8/18 11:19 |
2018136696 |
TYPHON GROUP LLC |
$500.00 |
Upon Receipt |
Online database information retrieval systems |
Open Market |
|
| 8/8/18 11:19 |
2018136697 |
Shelby Distribution |
$62.31 |
Upon Receipt |
Folders |
Open Market |
|
| 8/8/18 11:20 |
2018136698 |
Checkpoint Services, Inc |
$511.99 |
Upon Receipt |
Video projectors |
Open Market |
|
| 8/8/18 11:45 |
2018136699 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$346.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/8/18 13:32 |
2018136700 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$58.08 |
Upon Receipt |
Hardware |
Open Market |
|
| 8/8/18 13:35 |
2018136702 |
Possible Missions, Inc. |
$488.71 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/8/18 13:35 |
2018136701 |
VWR International |
$1,005.20 |
Upon Receipt |
Animal plasma |
Open Market |
|
| 8/8/18 13:42 |
2018136704 |
PENCIL CUP OFFICE PRODUCTS INC |
$14.94 |
Upon Receipt |
Paper towels |
Open Market |
|
| 8/8/18 13:42 |
2018136703 |
EL PASO OFFICE PRODUCTS |
$25.26 |
Upon Receipt |
Faciial tissues |
Open Market |
|
| 8/8/18 13:42 |
2018136705 |
UTEP Bookstore (Follett) Office Supplies |
$50.90 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/8/18 13:42 |
2018136706 |
MCLIFF PARTNERS LTD DBA MCLIFF VENDING & OFFICE COFFEE SERVICE |
$84.00 |
Upon Receipt |
Coffee |
Open Market |
|
| 8/8/18 13:49 |
2018136707 |
Sigma-Aldrich |
$15.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/8/18 13:49 |
2018136708 |
Possible Missions, Inc. |
$435.16 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/8/18 14:19 |
2018136709 |
BSN SPORTS LLC |
$10,659.50 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 8/8/18 14:20 |
2018136710 |
PENCIL CUP OFFICE PRODUCTS INC |
$180.48 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 8/8/18 14:22 |
2018136711 |
POCKET NURSE ENTERPRISES INC |
$855.28 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 8/8/18 14:44 |
2018136712 |
HEAVEN SENT FLORIST INC |
$787.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 8/8/18 14:47 |
2018136713 |
T-MOBILE USA INC |
$2,400.00 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 8/8/18 14:50 |
2018136714 |
VERIZON WIRELESS SERVICES LLC |
$3,699.24 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 8/8/18 14:52 |
2018136715 |
MEDLINE INDUSTRIES INC |
$2,135.48 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 8/8/18 14:56 |
2018136716 |
SYMBOLIC SOUND CORPORATION |
$2,914.00 |
Upon Receipt |
Digital Signal Processor DSP |
Open Market |
|
| 8/8/18 15:21 |
2018136717 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$616.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/8/18 15:27 |
2018136718 |
ABBIOTEC, INC. |
$3,770.00 |
Upon Receipt |
Organic chemical production services |
Open Market |
|
| 8/8/18 15:29 |
2018136719 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$917.00 |
Upon Receipt |
Doors |
Open Market |
|
| 8/8/18 15:33 |
2018136720 |
THOMSON REUTERS (MARKETS) LLC |
$12,000.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 8/8/18 15:42 |
2018136722 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$9,068.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/8/18 15:44 |
2018136723 |
Possible Missions, Inc. |
$327.80 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/8/18 15:44 |
2018136724 |
INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM |
$44,072.33 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/8/18 15:45 |
2018136725 |
CIRCASSIA PHARMACEUTICALS INC |
$2,570.00 |
Upon Receipt |
Flow sensors |
Open Market |
|
| 8/8/18 15:46 |
2018136727 |
EL PASO OFFICE PRODUCTS |
$327.17 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/8/18 15:46 |
2018136726 |
Graybar Electric Company |
$8,687.80 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/8/18 15:48 |
2018136728 |
Checkpoint Services, Inc |
$31,986.56 |
Upon Receipt |
Desktop computers |
State Contract |
DIR |
| 8/8/18 15:49 |
2018136729 |
Sigma-Aldrich |
$677.50 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/8/18 15:50 |
2018136730 |
Possible Missions, Inc. |
$960.68 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/8/18 15:51 |
2018136732 |
VWR International |
$114.91 |
Upon Receipt |
AGS grade solvents |
Open Market |
|
| 8/8/18 15:51 |
2018136731 |
WARE HOUSE PRODUCTIONS INC. |
$5,500.00 |
Upon Receipt |
Downhole recording services |
Open Market |
|
| 8/8/18 15:52 |
2018136733 |
VWR International |
$303.99 |
Upon Receipt |
Inorganic Salts |
Open Market |
|
| 8/8/18 15:54 |
2018136735 |
Shelby Distribution |
$1,012.75 |
Upon Receipt |
Panels or paneling |
Open Market |
|
| 8/8/18 15:54 |
2018136734 |
THE MARIACHI CONNECTION INC |
$4,605.00 |
Upon Receipt |
Customs uniforms |
Open Market |
|
| 8/8/18 15:55 |
2018136736 |
REGENCY PRINTING INC |
$18.00 |
Upon Receipt |
Posters |
Open Market |
|
| 8/8/18 15:56 |
2018136737 |
Shelby Distribution |
$43.04 |
Upon Receipt |
Compact disk cases |
Open Market |
|
| 8/8/18 15:56 |
2018136738 |
COMPUTER SPORTS MEDICINE INC |
$1,550.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/8/18 15:57 |
2018136739 |
Shelby Distribution |
$122.07 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/8/18 15:57 |
2018136740 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,233.53 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 8/8/18 16:00 |
2018136741 |
Sigma-Aldrich |
$750.25 |
Upon Receipt |
Staple isotopes |
Open Market |
|
| 8/8/18 16:00 |
2018136742 |
Possible Missions, Inc. |
$959.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/8/18 16:00 |
2018136743 |
GILSON COMPANY INC |
$11,415.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/8/18 16:01 |
2018136744 |
GILSON COMPANY INC |
$14,895.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/8/18 16:02 |
2018136745 |
GILSON COMPANY INC |
$14,985.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/8/18 16:03 |
2018136746 |
ANIXTER INC |
$2,528.87 |
Upon Receipt |
Special purpose telephones |
Open Market |
|
| 8/8/18 16:15 |
2018136747 |
Shelby Distribution |
$29.16 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/8/18 16:15 |
2018136748 |
PENCIL CUP OFFICE PRODUCTS INC |
$997.07 |
Upon Receipt |
Identification product holders or accessories |
Open Market |
|
| 8/8/18 16:21 |
2018136749 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$151.00 |
Upon Receipt |
Doors |
Open Market |
|
| 8/8/18 16:21 |
2018136750 |
VONANZA CONSTRUCTION, LLC |
$750.00 |
Upon Receipt |
Valves |
Open Market |
|
| 8/8/18 16:21 |
2018136752 |
ECS ECOCLEAN LLC |
$62.50 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 8/8/18 16:21 |
2018136751 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$151.00 |
Upon Receipt |
Doors |
Open Market |
|
| 8/8/18 17:01 |
2018136753 |
TODAY'S BUSINESS SOLUTIONS LLC |
$427.85 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 8/8/18 17:10 |
2018136756 |
Shelby Distribution |
$17.09 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/8/18 17:10 |
2018136754 |
Possible Missions, Inc. |
$151.49 |
Upon Receipt |
Rapid test kits |
Open Market |
|
| 8/8/18 17:10 |
2018136755 |
MONTES II, DANIEL J. |
$400.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/8/18 17:24 |
2018136757 |
ARDOVINO'S DESERT CROSSING INC |
$871.20 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/9/18 7:56 |
2018136758 |
MERCK SHARP & DOHME CORP |
$674.86 |
Upon Receipt |
Measles and mumps and rubella virus vaccine |
Open Market |
|
| 8/9/18 8:03 |
2018136759 |
CDW Government LLC. |
$48.76 |
Upon Receipt |
Signal cables |
Open Market |
|
| 8/9/18 8:03 |
2018136760 |
GALLUP INC |
$900.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/9/18 8:51 |
2018136761 |
COMMERCIAL SCREEN PRINTING |
$626.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 8/9/18 8:59 |
2018136762 |
KNOTTS INC DBA ARTIST TOUCH |
$4,691.00 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 8/9/18 9:02 |
2018136763 |
CHEMGLASS LIFE SCIENCES LLC |
$1,157.49 |
Upon Receipt |
Tube filter |
Open Market |
|
| 8/9/18 9:03 |
2018136765 |
Possible Missions, Inc. |
$789.42 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/9/18 9:03 |
2018136764 |
SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE |
$1,717.50 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 8/9/18 9:08 |
2018136766 |
PROCHOVNIK, SAMUEL |
$5,260.50 |
Upon Receipt |
Demolition services |
Open Market |
|
| 8/9/18 9:11 |
2018136767 |
VWR International |
$757.66 |
Upon Receipt |
ACS grade solvents |
Open Market |
|
| 8/9/18 9:12 |
2018136769 |
Sigma-Aldrich |
$1,293.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/9/18 9:12 |
2018136768 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$14,996.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/9/18 9:12 |
2018136771 |
Possible Missions, Inc. |
$107.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/9/18 9:12 |
2018136770 |
Possible Missions, Inc. |
$499.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/9/18 9:17 |
2018136772 |
FASTSIGNS |
$1,254.50 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/9/18 9:22 |
2018136773 |
MEDIA RIGHT LLC |
$1,259.00 |
Upon Receipt |
Aircraft cameras |
Open Market |
|
| 8/9/18 9:23 |
2018136774 |
DEALERS ELECTRICAL SUPPLY CO |
$225.20 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/9/18 9:23 |
2018136776 |
LOWES HOME IMPROVEMENT |
$463.20 |
Upon Receipt |
Plywood |
Open Market |
|
| 8/9/18 9:23 |
2018136775 |
EP RAM STEEL LLC |
$507.70 |
Upon Receipt |
Framing beam or rail or tubing |
Open Market |
|
| 8/9/18 9:24 |
2018136777 |
GENUINE PARTS COMPANY |
$110.99 |
Upon Receipt |
Switch partd or accessories |
Open Market |
|
| 8/9/18 9:24 |
2018136778 |
TRIANGLE ELECTRIC SUPPLY CO |
$183.00 |
Upon Receipt |
Electrical systems and lightning and components and accessories and supplies |
Open Market |
|
| 8/9/18 9:24 |
2018136780 |
PENCIL CUP OFFICE PRODUCTS INC |
$42.12 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 8/9/18 9:24 |
2018136779 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$755.16 |
Upon Receipt |
Electrical systems and lightning and components and accessories and supplies |
Open Market |
|
| 8/9/18 9:25 |
2018136781 |
GENUINE PARTS COMPANY |
$183.99 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 8/9/18 9:25 |
2018136782 |
FASTENAL |
$25.39 |
Upon Receipt |
Screws |
Open Market |
|
| 8/9/18 9:26 |
2018136783 |
INDUSTRIAL WATER SERVICES |
$210.00 |
Upon Receipt |
Area lighting |
Open Market |
|
| 8/9/18 9:27 |
2018136784 |
CASA FORD INC |
$18.50 |
Upon Receipt |
Vehicle inspections services |
Open Market |
|
| 8/9/18 9:27 |
2018136785 |
FRANKS SUPPLY CO INC |
$253.00 |
Upon Receipt |
Diesel generators |
Open Market |
|
| 8/9/18 9:28 |
2018136786 |
AUTO TRIMMER MASTER |
$600.00 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 8/9/18 9:28 |
2018136787 |
GENUINE PARTS COMPANY |
$168.96 |
Upon Receipt |
Ball joint |
Open Market |
|
| 8/9/18 9:28 |
2018136788 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$162.00 |
Upon Receipt |
Electrical systems and lightning and components and accessories and supplies |
Open Market |
|
| 8/9/18 9:29 |
2018136789 |
EL PASO STEEL DOORS & FRAMES INC |
$268.00 |
Upon Receipt |
Doors |
Open Market |
|
| 8/9/18 9:29 |
2018136790 |
BAKER GLASS COMPANY INC |
$585.28 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/9/18 9:29 |
2018136791 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$280.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/9/18 9:30 |
2018136792 |
Checkpoint Services, Inc |
$2,745.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/9/18 9:30 |
2018136793 |
CDW Government LLC. |
$3,516.02 |
Upon Receipt |
Video conference cameras |
Open Market |
|
| 8/9/18 9:38 |
2018136794 |
NATIONAL MINORITY AIDS COUNCIL |
$705.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/9/18 9:38 |
2018136795 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,187.76 |
Upon Receipt |
Binders |
Open Market |
|
| 8/9/18 9:38 |
2018136796 |
NATIONAL MINORITY AIDS COUNCIL |
$1,762.50 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/9/18 9:39 |
2018136797 |
COSTCO WHOLESALE CORPORATION |
$999.90 |
Upon Receipt |
Speaker phone |
Open Market |
|
| 8/9/18 9:42 |
2018136798 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$3,000.00 |
Upon Receipt |
Published Products |
Open Market |
|
| 8/9/18 9:44 |
2018136799 |
SANOFI PASTEUR INC |
$1,249.63 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 8/9/18 9:48 |
2018136800 |
HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL |
$287.67 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/9/18 10:17 |
2018136801 |
HUNT TEXTILES INC |
$54.25 |
Upon Receipt |
Hand towels |
Open Market |
|
| 8/9/18 10:17 |
2018136803 |
AMERICAN LINEN SUPPLY OF NM INC |
$375.00 |
Upon Receipt |
Bath towels |
Open Market |
|
| 8/9/18 10:17 |
2018136802 |
FRANKS SUPPLY CO INC |
$669.60 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 8/9/18 10:32 |
2018136804 |
EL PASO OFFICE PRODUCTS |
$41.94 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/9/18 10:41 |
2018136805 |
OXFORD NANOPORE TECHNOLOGIES, INC |
$11,106.00 |
Upon Receipt |
Sequencing vectors |
Open Market |
|
| 8/9/18 10:47 |
2018136806 |
COMMERCIAL SCREEN PRINTING |
$1,932.15 |
Upon Receipt |
Uniforms |
Open Market |
|
| 8/9/18 10:56 |
2018136807 |
TODAY'S BUSINESS SOLUTIONS LLC |
$82.87 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/9/18 11:13 |
2018136808 |
Checkpoint Services, Inc |
$5,293.90 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/9/18 11:14 |
2018136809 |
Shelby Distribution |
$169.52 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 8/9/18 11:14 |
2018136810 |
EL PASO OFFICE PRODUCTS |
$1,236.38 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/9/18 11:15 |
2018136811 |
Shelby Distribution |
$162.01 |
Upon Receipt |
Carpet or upholstery cleaners |
Open Market |
|
| 8/9/18 11:24 |
2018136812 |
STREAMLINE WATER, INC |
$660.00 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 8/9/18 11:26 |
2018136813 |
TODAY'S BUSINESS SOLUTIONS LLC |
$194.29 |
Upon Receipt |
Domestic microwave ovens |
Open Market |
|
| 8/9/18 11:36 |
2018136814 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$4,190.00 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/9/18 11:52 |
2018136815 |
NETSYNC NETWORK SOLUTIONS INC |
$6,560.75 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 8/9/18 11:54 |
2018136816 |
MCMASTER-CARR SUPPLY COMPANY |
$459.33 |
Upon Receipt |
Power supply units |
Open Market |
|
| 8/9/18 11:56 |
2018136817 |
NETSYNC NETWORK SOLUTIONS INC |
$1,240.00 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 8/9/18 11:57 |
2018136818 |
Possible Missions, Inc. |
$955.44 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/9/18 12:46 |
2018136819 |
TODAY'S BUSINESS SOLUTIONS LLC |
$327.34 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/9/18 12:52 |
2018136820 |
UNITED VAN LINES LLC |
$6,847.34 |
Upon Receipt |
Relocation services |
Open Market |
|
| 8/9/18 12:57 |
2018136821 |
CDW Government LLC. |
$206.98 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/9/18 12:57 |
2018136822 |
EMD Millipore Corp |
$879.48 |
Upon Receipt |
Matched antibody pairs |
Open Market |
|
| 8/9/18 13:10 |
2018136823 |
QUICK FUSE XTREMES LLC |
$7,800.00 |
Upon Receipt |
Fireworks |
Open Market |
|
| 8/9/18 13:11 |
2018136824 |
GENUINE PARTS COMPANY |
$1,025.00 |
Upon Receipt |
Vehicle body reapir or painting services |
Open Market |
|
| 8/9/18 13:12 |
2018136825 |
ARDOVINO'S DESERT CROSSING INC |
$1,293.20 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 8/9/18 13:14 |
2018136827 |
COMMERCIAL SCREEN PRINTING |
$1,037.85 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 8/9/18 13:14 |
2018136826 |
BAKER GLASS COMPANY INC |
$1,330.07 |
Upon Receipt |
Doors and windows and glass |
Open Market |
|
| 8/9/18 13:16 |
2018136828 |
HIED INC |
$209.90 |
Upon Receipt |
Software |
Open Market |
|
| 8/9/18 13:18 |
2018136829 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$4,312.44 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/9/18 13:20 |
2018136830 |
PROACTIVE ROOT SYSTEMS AND CONSTRUCTION |
$14,414.00 |
Upon Receipt |
Roofing service |
Open Market |
|
| 8/9/18 13:21 |
2018136831 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
$1,285.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/9/18 13:23 |
2018136832 |
ABC SUPPLY CO INC |
$9,055.35 |
Upon Receipt |
Roofing materials |
Open Market |
|
| 8/9/18 13:24 |
2018136833 |
Possible Missions, Inc. |
$147.25 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/9/18 13:27 |
2018136834 |
MITY LITE INC* |
$2,105.55 |
Upon Receipt |
Tables |
Open Market |
|
| 8/9/18 13:29 |
2018136836 |
PENCIL CUP OFFICE PRODUCTS INC |
$100.32 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 8/9/18 13:29 |
2018136835 |
EL PASO OFFICE PRODUCTS |
$224.22 |
Upon Receipt |
Back support rest |
Open Market |
|
| 8/9/18 13:30 |
2018136837 |
B&H FOTO & ELECTRONICS CORP |
$77.83 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 8/9/18 13:30 |
2018136838 |
PLAN D LLC |
$32,090.00 |
Upon Receipt |
Catering services |
Exclusive Acquisition |
Meets Unique Specification |
| 8/9/18 13:31 |
2018136839 |
WISCO SUPPLY INC |
$3,750.00 |
Upon Receipt |
Rotors |
Open Market |
|
| 8/9/18 13:35 |
2018136840 |
TRIANGLE ELECTRIC SUPPLY CO |
$2,002.16 |
Upon Receipt |
Electrical Systems and Lighting and Components and Accessories and Supplies |
Open Market |
|
| 8/9/18 13:38 |
2018136841 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$13,915.00 |
Upon Receipt |
Partition walls |
Open Market |
|
| 8/9/18 13:41 |
2018136842 |
NA CONSULTING CO |
$426.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/9/18 13:52 |
2018136843 |
SCHOOL DATEBOOKS |
$2,517.60 |
Upon Receipt |
Calendars |
Open Market |
|
| 8/9/18 14:05 |
2018136845 |
EL PASO OFFICE PRODUCTS |
$30.09 |
Upon Receipt |
Self-inking stamp |
Open Market |
|
| 8/9/18 14:05 |
2018136844 |
FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR |
$97.63 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/9/18 14:06 |
2018136846 |
EL PASO OFFICE PRODUCTS |
$115.76 |
Upon Receipt |
Waste containers or rigid liners |
Open Market |
|
| 8/9/18 14:25 |
2018136847 |
EL PASO OFFICE PRODUCTS |
$7.95 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/9/18 14:25 |
2018136848 |
PENCIL CUP OFFICE PRODUCTS INC |
$294.18 |
Upon Receipt |
Napkins |
Open Market |
|
| 8/9/18 14:25 |
2018136849 |
Shelby Distribution |
$43.01 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 8/9/18 14:45 |
2018136850 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$7,500.00 |
Upon Receipt |
Laser printers |
Open Market |
|
| 8/9/18 15:01 |
2018136851 |
TABLEAU SOFTWARE INC |
$1,400.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/9/18 15:05 |
2018136852 |
ARDOVINO'S DESERT CROSSING INC |
$3,422.80 |
Upon Receipt |
Events management |
Open Market |
|
| 8/9/18 15:13 |
2018136853 |
EL PASO OFFICE PRODUCTS |
$8.40 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 8/9/18 15:13 |
2018136854 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.79 |
Upon Receipt |
Letter boards or accessories |
Open Market |
|
| 8/9/18 15:20 |
2018136855 |
SIRCHIE ACQUISITION COMPANY LLC, DBA SIRCHIE FINGERPRINT LABORATORIES |
$442.70 |
Upon Receipt |
Folding ruler |
Open Market |
|
| 8/9/18 15:20 |
2018136856 |
Nova Safety Products |
$673.45 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/9/18 15:30 |
2018136857 |
CREAFORM U.S.A |
$190.00 |
Upon Receipt |
Holding and positioning and guiding systems and devices |
Open Market |
|
| 8/9/18 15:34 |
2018136858 |
RICOH USA INC. |
$325.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/9/18 15:52 |
2018136860 |
PROVANTAGE CORPORATION |
$219.20 |
Upon Receipt |
Web cameras |
Open Market |
|
| 8/9/18 15:52 |
2018136859 |
FASTSIGNS |
$960.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/9/18 15:59 |
2018136861 |
Sigma-Aldrich |
$365.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 8/9/18 16:00 |
2018136862 |
14315 MIDWAY ROAD ADDISON LLC DBA CROWNE PLAZA HOTEL |
$205.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/9/18 16:17 |
2018136863 |
TODAY'S BUSINESS SOLUTIONS LLC |
$340.65 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 8/9/18 16:20 |
2018136864 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$251.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/9/18 16:20 |
2018136865 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$401.60 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/9/18 16:28 |
2018136867 |
Belford Ent inc dba Private Line |
$135.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 8/9/18 16:28 |
2018136866 |
COMPLETE REPROGRAPHICS INC |
$300.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/9/18 16:28 |
2018136868 |
HERRERA, JAIME DBA LORETTO MOVERS |
$150.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/9/18 16:30 |
2018136869 |
DIGI-KEY CORPORATION |
$1,604.33 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 8/9/18 16:39 |
2018136870 |
TODAY'S BUSINESS SOLUTIONS LLC |
$124.13 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/9/18 16:40 |
2018136871 |
CHAPLAINS CATERING |
$10,590.24 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/9/18 16:50 |
2018136872 |
4IMPRINT INC |
$315.86 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 8/9/18 16:51 |
2018136873 |
Possible Missions, Inc. |
$221.12 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/9/18 16:58 |
2018136874 |
Shelby Distribution |
$142.84 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/9/18 17:02 |
2018136875 |
STREAMLINE WATER, INC |
$540.00 |
Upon Receipt |
Water |
Open Market |
|
| 8/9/18 17:02 |
2018136876 |
TODAY'S BUSINESS SOLUTIONS LLC |
$208.93 |
Upon Receipt |
Docking stations |
Open Market |
|
| 8/9/18 17:22 |
2018136877 |
DOWNTOWN PHOENIX HOTEL CORPORATION DBA SHERATON PHOENIX DOWNTOWN HOTEL |
$4,373.32 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/9/18 17:45 |
2018136879 |
DD TENTS AND EVENTS INC |
$400.00 |
Upon Receipt |
Tents |
Open Market |
|
| 8/9/18 17:45 |
2018136878 |
GORMAN DISTRIBUTING CO INC |
$750.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 8/9/18 17:47 |
2018136880 |
TODAY'S BUSINESS SOLUTIONS LLC |
$549.68 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 8/9/18 17:59 |
2018136881 |
TODAY'S BUSINESS SOLUTIONS LLC |
$40.99 |
Upon Receipt |
Fans |
Open Market |
|
| 8/9/18 18:47 |
2018136882 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.72 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/9/18 18:47 |
2018136883 |
TODAY'S BUSINESS SOLUTIONS LLC |
$161.36 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/9/18 18:47 |
2018136884 |
MCMASTER-CARR SUPPLY COMPANY |
$246.94 |
Upon Receipt |
Combination pliers |
Open Market |
|
| 8/9/18 18:47 |
2018136886 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.45 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 8/9/18 18:47 |
2018136887 |
MCMASTER-CARR SUPPLY COMPANY |
$276.94 |
Upon Receipt |
Terminal blocks |
Open Market |
|
| 8/9/18 18:47 |
2018136885 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$624.60 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 8/10/18 7:00 |
2018136888 |
COMMUNICATION SUPPLY CORP |
$90.00 |
Upon Receipt |
Non electrical copper cables |
Open Market |
|
| 8/10/18 8:05 |
2018136889 |
PENCIL CUP OFFICE PRODUCTS INC |
$58.31 |
Upon Receipt |
Foot rests |
Open Market |
|
| 8/10/18 8:05 |
2018136890 |
EL PASO OFFICE PRODUCTS |
$223.31 |
Upon Receipt |
Desking systems related parts and accessories |
Open Market |
|
| 8/10/18 8:08 |
2018136891 |
PRO ACTION INC |
$900.00 |
Upon Receipt |
Safety training services |
Open Market |
|
| 8/10/18 8:09 |
2018136892 |
ASSURANCE FIRE PROTECTION LLC |
$851.30 |
Upon Receipt |
Fire extinguishers |
Open Market |
|
| 8/10/18 8:10 |
2018136893 |
KNOTTS INC DBA ARTIST TOUCH |
$2,633.90 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 8/10/18 8:42 |
2018136894 |
INSTRON, A DIV. OF ILLINOIS TOOL WORKS, INC. |
$6,754.92 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/10/18 8:47 |
2018136895 |
CLARK COOPER DIV. OF MAGNATROL VALVE CORPORATION |
$9,680.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/10/18 8:55 |
2018136896 |
STOELTING CO |
$8,108.45 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 8/10/18 8:58 |
2018136897 |
SYOXSA INC |
$2,875.00 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 8/10/18 9:03 |
2018136898 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$30,328.90 |
Upon Receipt |
Technical support or help desk services |
Exclusive Acquisition |
Meets Unique Specification |
| 8/10/18 9:14 |
2018136899 |
RICOH USA INC. |
$2,250.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/10/18 9:14 |
2018136900 |
Apple Computer |
$1,834.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/10/18 9:32 |
2018136901 |
UNITED SITE SERVICE HOLDINGS INC |
$2,010.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 8/10/18 9:32 |
2018136902 |
TODAY'S BUSINESS SOLUTIONS LLC |
$190.96 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 8/10/18 9:38 |
2018136903 |
WRIKE, INC. |
$3,736.80 |
Upon Receipt |
License management software |
Open Market |
|
| 8/10/18 9:53 |
2018136905 |
SIERRA SPRINGS |
$673.62 |
Upon Receipt |
Bottled water dispensers or accessories |
Open Market |
|
| 8/10/18 9:53 |
2018136904 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$1,349.20 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/10/18 9:53 |
2018136906 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$3,155.70 |
Upon Receipt |
Strobe or warning lights |
Open Market |
|
| 8/10/18 10:09 |
2018136907 |
RICOH USA INC. |
$3,000.84 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/10/18 10:13 |
2018136908 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$1,405.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/10/18 10:15 |
2018136909 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$1,500.00 |
Upon Receipt |
Black and white copy or collating services |
Open Market |
|
| 8/10/18 10:19 |
2018136910 |
CAPSIM MANAGEMENT SIMULATIONS INC |
$3,237.84 |
Upon Receipt |
Software |
Open Market |
|
| 8/10/18 10:19 |
2018136911 |
CAPSIM MANAGEMENT SIMULATIONS INC |
$11,816.36 |
Upon Receipt |
Software |
Open Market |
|
| 8/10/18 10:30 |
2018136913 |
B&H FOTO & ELECTRONICS CORP |
$7,291.22 |
Upon Receipt |
Still cameras |
Open Market |
|
| 8/10/18 10:53 |
2018136914 |
SIERRA SPRINGS |
$673.62 |
Upon Receipt |
Bottled water dispensers or accessories |
Open Market |
|
| 8/10/18 10:57 |
2018136915 |
Shelby Distribution |
$292.14 |
Upon Receipt |
Task seating |
Open Market |
|
| 8/10/18 10:57 |
2018136916 |
UTEP Bookstore (Follett) Office Supplies |
$8.25 |
Upon Receipt |
Folders and binders and indexes |
Open Market |
|
| 8/10/18 11:03 |
2018136917 |
TOVAR PRINTING INC |
$318.00 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 8/10/18 11:11 |
2018136918 |
RICOH USA INC. |
$3,700.00 |
Upon Receipt |
Log books or pads |
Open Market |
|
| 8/10/18 11:20 |
2018136919 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES |
$650.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/10/18 11:20 |
2018136920 |
GENSCRIPT USA INC |
$3,435.07 |
Upon Receipt |
Protein or peptide display libraries |
Open Market |
|
| 8/10/18 11:33 |
2018136921 |
COMMERCIAL SCREEN PRINTING |
$127.40 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 8/10/18 12:03 |
2018136922 |
EAB GLOBAL, INC. |
$34,317.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Software Renewal |
| 8/10/18 12:12 |
2018136923 |
COMMERCIAL SCREEN PRINTING |
$456.00 |
Upon Receipt |
Apparel and Luggage and Personal Care Products |
Open Market |
|
| 8/10/18 12:13 |
2018136924 |
Sigma-Aldrich |
$121.00 |
Upon Receipt |
Food or drug additives |
Open Market |
|
| 8/10/18 12:22 |
2018136925 |
MAINLINE INFORMATION SYSTEMS INC |
$1,006.46 |
Upon Receipt |
Network cable |
Open Market |
|
| 8/10/18 12:25 |
2018136926 |
HIED INC |
$659.56 |
Upon Receipt |
Software |
Open Market |
|
| 8/10/18 12:45 |
2018136927 |
LEVENGER COMPANY |
$456.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 8/10/18 12:46 |
2018136928 |
CDW Government LLC. |
$524.99 |
Upon Receipt |
Table lamp fixture |
Open Market |
|
| 8/10/18 12:54 |
2018136929 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$132.87 |
Upon Receipt |
Temperature humidity testers |
Open Market |
|
| 8/10/18 13:09 |
2018136931 |
WALLY SEBASTIAN LLC DBA GEOGESKE |
$282.75 |
Upon Receipt |
Food and beverage industries |
Open Market |
|
| 8/10/18 13:09 |
2018136930 |
COMMERCIAL SCREEN PRINTING |
$501.75 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/10/18 13:15 |
2018136932 |
GALLUP INC |
$9,995.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/10/18 13:36 |
2018136933 |
BRADY INDUSTRIES OF TEXAS LLC |
$174.75 |
Upon Receipt |
Ostomy cleaners or deodorants |
Open Market |
|
| 8/10/18 13:37 |
2018136934 |
Apple Computer |
$478.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/10/18 13:37 |
2018136935 |
CDW Government LLC. |
$54.59 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/10/18 13:38 |
2018136937 |
Checkpoint Services, Inc |
$762.38 |
Upon Receipt |
Computers |
Open Market |
|
| 8/10/18 13:38 |
2018136938 |
PENCIL CUP OFFICE PRODUCTS INC |
$997.07 |
Upon Receipt |
Identification product holders or accessories |
Open Market |
|
| 8/10/18 13:38 |
2018136936 |
Checkpoint Services, Inc |
$3,374.60 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/10/18 13:40 |
2018136939 |
BEST BUY STORES LP |
$420.32 |
Upon Receipt |
Camera assemblies |
Open Market |
|
| 8/10/18 13:49 |
2018136940 |
HIED INC |
$149.90 |
Upon Receipt |
Software |
Open Market |
|
| 8/10/18 13:53 |
2018136942 |
THE SOCCER CORNER |
$272.00 |
Upon Receipt |
Sport nets or netting |
Open Market |
|
| 8/10/18 13:53 |
2018136941 |
HEAD PENN RACQUET SPORTS |
$474.00 |
Upon Receipt |
Tennis racquets |
Open Market |
|
| 8/10/18 13:53 |
2018136943 |
REGENCY PRINTING INC |
$78.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 8/10/18 13:54 |
2018136944 |
COMMERCIAL SCREEN PRINTING |
$612.25 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/10/18 13:55 |
2018136945 |
Possible Missions, Inc. |
$112.34 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/10/18 13:55 |
2018136946 |
SANOFI PASTEUR INC |
$553.66 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 8/10/18 13:55 |
2018136947 |
COMMERCIAL SCREEN PRINTING |
$112.30 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 8/10/18 13:56 |
2018136948 |
TERESA ORTIZ DBA DREAMS COME TRUE |
$600.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 8/10/18 13:57 |
2018136950 |
PENCIL CUP OFFICE PRODUCTS INC |
$99.40 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 8/10/18 13:57 |
2018136949 |
TERESA ORTIZ DBA DREAMS COME TRUE |
$600.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 8/10/18 13:57 |
2018136951 |
DISPLAY SERVICES INC |
$420.00 |
Upon Receipt |
Directional signs |
Open Market |
|
| 8/10/18 14:18 |
2018136952 |
WELDON, WILLIAMS & LICK |
$35,972.46 |
Upon Receipt |
Decals |
Exclusive Acquisition |
Continuation of Service |
| 8/10/18 14:29 |
2018136953 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$66.83 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 8/10/18 14:31 |
2018136954 |
EL PASO DANCE WORKS |
$324.00 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 8/10/18 14:32 |
2018136955 |
Nova Safety Products |
$6.50 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 8/10/18 14:37 |
2018136956 |
TODAY'S BUSINESS SOLUTIONS LLC |
$145.24 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 8/10/18 15:02 |
2018136957 |
RICOH USA INC. |
$825.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/10/18 15:06 |
2018136958 |
DOMINGUEZ SHEET METAL |
$24.00 |
Upon Receipt |
Sheet metal pliers |
Open Market |
|
| 8/10/18 15:06 |
2018136960 |
DUNN-EDWARDS CORPORATION |
$245.63 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 8/10/18 15:06 |
2018136959 |
B & M MACHINERY CO |
$500.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/10/18 15:07 |
2018136961 |
WISCO SUPPLY INC |
$179.84 |
Upon Receipt |
Gaskets |
Open Market |
|
| 8/10/18 15:07 |
2018136962 |
Belford Ent inc dba Private Line |
$165.00 |
Upon Receipt |
Lables/Signage |
Open Market |
|
| 8/10/18 15:07 |
2018136963 |
SIERRA VISTA WHOLESALE GROWERS INC |
$299.75 |
Upon Receipt |
Floral plants |
Open Market |
|
| 8/10/18 15:08 |
2018136965 |
TRIANGLE ELECTRIC SUPPLY CO |
$348.86 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/10/18 15:08 |
2018136964 |
BAKER GLASS COMPANY INC |
$787.13 |
Upon Receipt |
Windows |
Open Market |
|
| 8/10/18 15:18 |
2018136966 |
JOHNSON CONTROLS INC |
$2,005.09 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/10/18 15:23 |
2018136967 |
Rio Grande Contract Furnishings Inc dba BPSI |
$4,337.01 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/10/18 15:35 |
2018136968 |
SUN CITY AIR CONDITIONING CO, INC |
$7,536.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/10/18 15:37 |
2018136969 |
SOUTH COAST AUDIO LLC |
$1,200.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/10/18 15:40 |
2018136970 |
FERGUSON ENTERPRISES INC |
$5,811.03 |
Upon Receipt |
Air conditioners |
Open Market |
|
| 8/10/18 15:43 |
2018136971 |
PROCHOVNIK, SAMUEL |
$1,857.60 |
Upon Receipt |
Door frames |
Open Market |
|
| 8/10/18 15:45 |
2018136972 |
COMMERCIAL SCREEN PRINTING |
$180.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/10/18 15:46 |
2018136973 |
SIERRA VISTA WHOLESALE GROWERS INC |
$2,497.00 |
Upon Receipt |
Floral plants |
Open Market |
|
| 8/10/18 15:46 |
2018136974 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Stationary or business form printing |
Open Market |
|
| 8/10/18 15:48 |
2018136975 |
CDW Government LLC. |
$78.96 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/10/18 15:48 |
2018136977 |
PENCIL CUP OFFICE PRODUCTS INC |
$13.35 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 8/10/18 15:48 |
2018136976 |
EL PASO OFFICE PRODUCTS |
$190.77 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 8/10/18 15:48 |
2018136978 |
Shelby Distribution |
$697.29 |
Upon Receipt |
Domestic disposable drinking straws |
Open Market |
|
| 8/10/18 15:51 |
2018136979 |
GCA SERVICES GROUP INC |
$2,441.00 |
Upon Receipt |
Sanitary goods dispensers |
Open Market |
|
| 8/10/18 15:55 |
2018136981 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$75.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/10/18 15:58 |
2018136982 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$5,694.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/10/18 15:59 |
2018136983 |
Possible Missions, Inc. |
$210.87 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/10/18 16:09 |
2018136984 |
WISCO SUPPLY INC |
$1,045.00 |
Upon Receipt |
Pressure controllers |
Open Market |
|
| 8/10/18 16:10 |
2018136985 |
EL PASO OFFICE PRODUCTS |
$86.21 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/10/18 16:10 |
2018136986 |
PENCIL CUP OFFICE PRODUCTS INC |
$325.94 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 8/10/18 16:10 |
2018136988 |
CDW Government LLC. |
$749.70 |
Upon Receipt |
Remote control |
Open Market |
|
| 8/10/18 16:10 |
2018136987 |
UTEP Bookstore (Follett) Office Supplies |
$324.13 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/10/18 16:12 |
2018136989 |
BIG MEDIA |
$79.50 |
Upon Receipt |
Tent bag |
Open Market |
|
| 8/10/18 16:14 |
2018136990 |
STRAIT LINE STRIPING |
$13,056.75 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/10/18 16:21 |
2018136991 |
SOUTHERN RADIO INC |
$1,680.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:22 |
2018136992 |
SPECTRUM PAPER INC |
$288.00 |
Upon Receipt |
Glass or window cleaners |
Open Market |
|
| 8/10/18 16:27 |
2018136993 |
CLEAR CHANNEL BROADCASTING INC DBA KHEY-AM, KHEY-FM, KPRR-FM, KTSM-AM, KTSM-FM, XHEPR-FM EL PASO NTR |
$5,004.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:30 |
2018136994 |
EL PASO FLORAL DISTRIBUTORS |
$584.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 8/10/18 16:30 |
2018136995 |
CLEAR CHANNEL OUTDOOR INC |
$3,600.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:34 |
2018136996 |
MVS INTERNATIONAL CORP |
$2,700.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:35 |
2018136997 |
TOWNSQUARE MEDIA |
$1,500.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:35 |
2018136998 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$4,415.00 |
Upon Receipt |
Portable Structures |
Open Market |
|
| 8/10/18 16:37 |
2018136999 |
ADAMS RADIO LAS CRUCES |
$3,000.50 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/10/18 16:44 |
2018137000 |
SPECTRUM PAPER INC |
$3,400.00 |
Upon Receipt |
Glass or window cleaners |
Open Market |
|
| 8/10/18 16:44 |
2018137001 |
CDW Government LLC. |
$1,074.49 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/10/18 16:45 |
2018137002 |
COMMUNICATIONS SPECIALISTS, INC. |
$321.00 |
Upon Receipt |
Radio antennas |
Open Market |
|
| 8/10/18 16:46 |
2018137003 |
BRADY INDUSTRIES OF TEXAS LLC |
$3,375.00 |
Upon Receipt |
Soaps |
Open Market |
|
| 8/10/18 16:46 |
2018137004 |
TODAY'S BUSINESS SOLUTIONS LLC |
$296.30 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 8/10/18 16:50 |
2018137005 |
B&H FOTO & ELECTRONICS CORP |
$4,779.12 |
Upon Receipt |
Video networking equipment |
Open Market |
|
| 8/10/18 16:53 |
2018137006 |
EL PASO OFFICE PRODUCTS |
$31.62 |
Upon Receipt |
Sponges |
Open Market |
|
| 8/10/18 16:53 |
2018137009 |
USA SCIENTIFIC INCORPORATED |
$337.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/10/18 16:53 |
2018137008 |
Possible Missions, Inc. |
$346.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/10/18 16:53 |
2018137007 |
EL PASO VETERINARY SUPPLY |
$522.00 |
Upon Receipt |
Veterinary anaesthetic drugs |
Open Market |
|
| 8/10/18 16:55 |
2018137010 |
COMMERCIAL SCREEN PRINTING |
$1,860.00 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 8/10/18 17:02 |
2018137011 |
RICOH USA INC. |
$1,160.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/10/18 17:09 |
2018137012 |
VWR International |
$528.87 |
Upon Receipt |
Microscope tubes |
Open Market |
|
| 8/10/18 17:15 |
2018137013 |
Sigma-Aldrich |
$164.30 |
Upon Receipt |
Deoxyribonucleic acid DNA sequencing products |
Open Market |
|
| 8/10/18 17:43 |
2018137014 |
Possible Missions, Inc. |
$998.82 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/10/18 19:10 |
2018137015 |
Possible Missions, Inc. |
$108.77 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/10/18 19:10 |
2018137016 |
Possible Missions, Inc. |
$280.60 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/10/18 19:10 |
2018137017 |
Possible Missions, Inc. |
$381.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/11/18 9:16 |
2018137019 |
EL PASO OFFICE PRODUCTS |
$40.35 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 8/11/18 9:16 |
2018137018 |
HIED INC |
$159.90 |
Upon Receipt |
Software |
Open Market |
|
| 8/11/18 9:16 |
2018137020 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$140.14 |
Upon Receipt |
Lab coats |
Open Market |
|
| 8/11/18 9:16 |
2018137021 |
HIED INC |
$157.98 |
Upon Receipt |
Software |
Open Market |
|
| 8/11/18 9:16 |
2018137022 |
Shelby Distribution |
$178.09 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/11/18 9:16 |
2018137023 |
TODAY'S BUSINESS SOLUTIONS LLC |
$200.65 |
Upon Receipt |
Universal serial bus USB extension cable |
Open Market |
|
| 8/11/18 12:34 |
2018137024 |
SOUTHERN COMPUTER WAREHOUSE |
$355.14 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/12/18 9:19 |
2018137025 |
ANMAR ENTERPRISES INC |
$278.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 8/13/18 7:53 |
2018137026 |
EL PASO OFFICE PRODUCTS |
$860.12 |
Upon Receipt |
Roller pens |
Open Market |
|
| 8/13/18 7:55 |
2018137027 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$630.70 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/13/18 8:06 |
2018137028 |
LEEDSMAN CONSTRUCTION INC DBA TRAFFIC CONTROL SPECIALIST SALES & RENTAL |
$525.00 |
Upon Receipt |
Traffic control |
Open Market |
|
| 8/13/18 8:13 |
2018137029 |
TODAY'S BUSINESS SOLUTIONS LLC |
$183.98 |
Upon Receipt |
Television mounts |
Open Market |
|
| 8/13/18 8:19 |
2018137030 |
Checkpoint Services, Inc |
$4,880.53 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/13/18 8:26 |
2018137031 |
Rio Grande Contract Furnishings Inc dba BPSI |
$381.60 |
Upon Receipt |
General office equipment maintenance |
Open Market |
|
| 8/13/18 8:45 |
2018137032 |
CDW Government LLC. |
$481.24 |
Upon Receipt |
Radio frequency transmitters or receivers |
Open Market |
|
| 8/13/18 8:46 |
2018137033 |
Checkpoint Services, Inc |
$1,293.74 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/13/18 9:12 |
2018137035 |
DISPLAYS2GO |
$728.76 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 8/13/18 9:12 |
2018137034 |
MICHAEL SUTTER COMPANY |
$20,199.62 |
Upon Receipt |
Diplomas |
Exclusive Acquisition |
Continuation of Service |
| 8/13/18 9:13 |
2018137036 |
CDW Government LLC. |
$88.17 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 8/13/18 9:16 |
2018137037 |
C&L PUMP SERVICE INC |
$2,943.57 |
Upon Receipt |
Electrical equipment maintenance or repair |
Open Market |
|
| 8/13/18 9:20 |
2018137038 |
EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS |
$245.31 |
Upon Receipt |
Laboratory vacuum pumps |
Open Market |
|
| 8/13/18 9:23 |
2018137039 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$238.62 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 8/13/18 9:34 |
2018137040 |
COMMERCIAL RECORDS CENTER |
$31.50 |
Upon Receipt |
Document destruction services |
Open Market |
|
| 8/13/18 9:34 |
2018137041 |
COMPTROLLER OF PUBLIC ACCOUNTS DBA TEXAS PROCUREMENT ABS SUPPORT SERVICES |
$50.00 |
Upon Receipt |
Certificates |
Open Market |
|
| 8/13/18 10:00 |
2018137042 |
EL PASO OFFICE PRODUCTS |
$53.81 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 8/13/18 10:00 |
2018137043 |
Shelby Distribution |
$74.50 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 8/13/18 10:02 |
2018137044 |
DIAZ V., MARISA |
$420.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/13/18 10:03 |
2018137045 |
VWR International |
$75.73 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 8/13/18 10:07 |
2018137046 |
HOME DEPOT USA INC |
$74.63 |
Upon Receipt |
Camping tables |
Open Market |
|
| 8/13/18 10:08 |
2018137047 |
WW Grainger, Inc. |
$98.63 |
Upon Receipt |
Spout |
Open Market |
|
| 8/13/18 10:27 |
2018137048 |
REGENCY PRINTING INC |
$98.00 |
Upon Receipt |
Posters |
Open Market |
|
| 8/13/18 10:34 |
2018137049 |
TODAY'S BUSINESS SOLUTIONS LLC |
$241.99 |
Upon Receipt |
Conferencing tables |
Open Market |
|
| 8/13/18 10:39 |
2018137050 |
EL PASO OFFICE PRODUCTS |
$13.94 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/13/18 10:39 |
2018137052 |
UTEP Bookstore (Follett) Office Supplies |
$34.17 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/13/18 10:39 |
2018137051 |
Shelby Distribution |
$85.12 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/13/18 10:41 |
2018137055 |
TODAY'S BUSINESS SOLUTIONS LLC |
$166.54 |
Upon Receipt |
Health or breakfast bars |
Open Market |
|
| 8/13/18 10:41 |
2018137053 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$51.30 |
Upon Receipt |
Barrier tapes or chains |
Open Market |
|
| 8/13/18 10:46 |
2018137056 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$88.50 |
Upon Receipt |
Flashlight |
Open Market |
|
| 8/13/18 10:48 |
2018137057 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,088.48 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/13/18 10:52 |
2018137060 |
Shelby Distribution |
$27.51 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 8/13/18 10:52 |
2018137059 |
PENCIL CUP OFFICE PRODUCTS INC |
$105.69 |
Upon Receipt |
Water filters |
Open Market |
|
| 8/13/18 10:52 |
2018137058 |
EL PASO OFFICE PRODUCTS |
$113.76 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 8/13/18 11:10 |
2018137061 |
TODAY'S BUSINESS SOLUTIONS LLC |
$23.47 |
Upon Receipt |
Parchment paper |
Open Market |
|
| 8/13/18 11:12 |
2018137062 |
BARNES & NOBLE |
$672.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 8/13/18 11:23 |
2018137063 |
BARNES & NOBLE |
$95.84 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 8/13/18 11:23 |
2018137064 |
TODAY'S BUSINESS SOLUTIONS LLC |
$476.26 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/13/18 11:25 |
2018137065 |
FASTENAL |
$198.81 |
Upon Receipt |
Screwdriver accessories and supplies |
Open Market |
|
| 8/13/18 11:25 |
2018137066 |
PURVIS INDUSTRIES |
$460.77 |
Upon Receipt |
V belts |
Open Market |
|
| 8/13/18 11:26 |
2018137067 |
NORMAN S WRIGHT CO MANUFACTURERS REPRESENTATIVE |
$735.00 |
Upon Receipt |
Pump motor AC |
Open Market |
|
| 8/13/18 11:26 |
2018137068 |
FRANKS SUPPLY CO INC |
$639.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 8/13/18 11:27 |
2018137069 |
JOHNSON CONTROLS INC |
$771.68 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/13/18 11:50 |
2018137070 |
Checkpoint Services, Inc |
$2,144.98 |
Upon Receipt |
Computers |
Open Market |
|
| 8/13/18 11:56 |
2018137071 |
SUPER CHEF INC |
$620.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 8/13/18 11:56 |
2018137073 |
RICOH USA INC. |
$33.00 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 8/13/18 11:56 |
2018137072 |
RICOH USA INC. |
$640.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 8/13/18 12:07 |
2018137074 |
Checkpoint Services, Inc |
$1,293.74 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/13/18 12:09 |
2018137075 |
Checkpoint Services, Inc |
$2,195.65 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 8/13/18 12:20 |
2018137076 |
EL PASO OFFICE PRODUCTS |
$181.86 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/13/18 12:41 |
2018137077 |
Shelby Distribution |
$46.77 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 8/13/18 13:05 |
2018137078 |
CADENCE DESIGN SYSTEMS |
$4,500.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/13/18 13:12 |
2018137079 |
COMMERCIAL SCREEN PRINTING |
$1,091.00 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 8/13/18 13:52 |
2018137080 |
EL PASO OFFICE PRODUCTS |
$315.93 |
Upon Receipt |
Mailer Accessories |
Open Market |
|
| 8/13/18 13:52 |
2018137082 |
UTEP Bookstore (Follett) Office Supplies |
$171.13 |
Upon Receipt |
Carstock papers |
Open Market |
|
| 8/13/18 13:52 |
2018137081 |
PENCIL CUP OFFICE PRODUCTS INC |
$304.06 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/13/18 13:58 |
2018137083 |
TODAY'S BUSINESS SOLUTIONS LLC |
$12.49 |
Upon Receipt |
Chocolate or malt or other hot beverages |
Open Market |
|
| 8/13/18 14:27 |
2018137086 |
UTEP Bookstore (Follett) Office Supplies |
$102.57 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/13/18 14:27 |
2018137087 |
ULINE INC |
$248.83 |
Upon Receipt |
Tapes and tape dispensers |
Open Market |
|
| 8/13/18 14:27 |
2018137085 |
EDUOLOGY LIMITED |
$891.00 |
Upon Receipt |
Education and training services |
Open Market |
|
| 8/13/18 14:27 |
2018137090 |
UTEP Bookstore (Follett) Office Supplies |
$22.14 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/13/18 14:27 |
2018137088 |
EL PASO OFFICE PRODUCTS |
$49.45 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/13/18 14:27 |
2018137089 |
PENCIL CUP OFFICE PRODUCTS INC |
$174.09 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/13/18 14:31 |
2018137091 |
EMERGING OBJECTS CORP |
$8,300.00 |
Upon Receipt |
Cementing equipment |
Open Market |
|
| 8/13/18 14:36 |
2018137092 |
ELEMENTAR AMERICAS, INC. |
$2,905.22 |
Upon Receipt |
Copper Cu |
Open Market |
|
| 8/13/18 14:37 |
2018137093 |
P&Y MOBILE WASH |
$14,830.95 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/13/18 14:41 |
2018137094 |
P&Y MOBILE WASH |
$2,973.60 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/13/18 14:46 |
2018137095 |
Possible Missions, Inc. |
$367.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/13/18 14:47 |
2018137096 |
S. KARGER AG |
$985.00 |
Upon Receipt |
Textbook or research publishing |
Open Market |
|
| 8/13/18 15:04 |
2018137097 |
EL PASO OFFICE PRODUCTS |
$505.41 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/13/18 15:12 |
2018137098 |
ANMAR ENTERPRISES INC |
$52.05 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 8/13/18 15:20 |
2018137099 |
EL PASO OFFICE PRODUCTS |
$98.95 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/13/18 15:37 |
2018137101 |
PENCIL CUP OFFICE PRODUCTS INC |
$49.92 |
Upon Receipt |
Paper towels |
Open Market |
|
| 8/13/18 15:37 |
2018137100 |
EL PASO OFFICE PRODUCTS |
$116.04 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 8/13/18 15:37 |
2018137102 |
TODAY'S BUSINESS SOLUTIONS LLC |
$809.71 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 8/13/18 15:39 |
2018137103 |
RISCHARD MARKETING INC DBA TAG UP |
$312.90 |
Upon Receipt |
Metallic nameplates |
Open Market |
|
| 8/13/18 15:41 |
2018137104 |
JASON C DANIELS |
$200.00 |
Upon Receipt |
Talet or entertainment |
Open Market |
|
| 8/13/18 15:41 |
2018137105 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,372.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/13/18 15:43 |
2018137107 |
SHAWN THOMAS DBA PRINTING SYSTEMS OF EL PASO |
$714.40 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/13/18 15:43 |
2018137106 |
STITCH MEISTERS INC DBA V P SPORTS |
$941.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/13/18 15:43 |
2018137108 |
RISCHARD MARKETING INC DBA TAG UP |
$171.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 8/13/18 15:43 |
2018137109 |
STITCH MEISTERS INC DBA V P SPORTS |
$155.00 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 8/13/18 15:43 |
2018137110 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$165.00 |
Upon Receipt |
Silk screen screens |
Open Market |
|
| 8/13/18 15:47 |
2018137111 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,484.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/13/18 16:28 |
2018137112 |
TODAY'S BUSINESS SOLUTIONS LLC |
$438.30 |
Upon Receipt |
Inkjet printers |
Open Market |
|
| 8/13/18 16:30 |
2018137113 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$475.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/13/18 16:33 |
2018137114 |
Dell Marketing Lp |
$1,181.18 |
Upon Receipt |
Computers |
Open Market |
|
| 8/13/18 16:35 |
2018137116 |
VWR International |
$38.78 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 8/13/18 16:35 |
2018137115 |
Sigma-Aldrich |
$158.00 |
Upon Receipt |
Ceramics |
Open Market |
|
| 8/13/18 16:35 |
2018137117 |
Possible Missions, Inc. |
$226.14 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/13/18 16:36 |
2018137118 |
HOME UPHOLSTERY |
$2,567.00 |
Upon Receipt |
Upholstered benches |
Open Market |
|
| 8/13/18 16:37 |
2018137119 |
DAVIDS APPAREL INC |
$354.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 8/13/18 16:40 |
2018137120 |
Dell Marketing Lp |
$1,439.26 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/13/18 16:43 |
2018137121 |
COSTCO WHOLESALE CORPORATION |
$14.49 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 8/13/18 16:43 |
2018137122 |
DEAVILA, JESUS - MIKE DEE PRODUCTIONS |
$480.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/13/18 16:45 |
2018137123 |
CAMBRIDGE ISOTOPE LABORATORIES INC |
$254.40 |
Upon Receipt |
Deuterated solvents |
Open Market |
|
| 8/13/18 16:45 |
2018137125 |
QUARK ENTERPRISES INC |
$666.22 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 8/13/18 16:45 |
2018137124 |
QUARK ENTERPRISES INC |
$808.89 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 8/13/18 16:48 |
2018137126 |
COMMERCIAL SCREEN PRINTING |
$2,450.25 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/13/18 16:49 |
2018137127 |
Checkpoint Services, Inc |
$753.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/13/18 16:52 |
2018137128 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$1,506.36 |
Upon Receipt |
Tables |
Open Market |
|
| 8/13/18 16:54 |
2018137129 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$1,550.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 8/13/18 16:58 |
2018137130 |
ELAINE HAMPTON STEM EDUCATION ASSOCIATES |
$4,000.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/13/18 17:02 |
2018137131 |
Sigma-Aldrich |
$109.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/13/18 17:07 |
2018137132 |
VWR International |
$3,208.24 |
Upon Receipt |
Laboratory vacuum pumps |
Open Market |
|
| 8/13/18 18:51 |
2018137133 |
ABACUS COMPUTERS INC |
$8,197.20 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/13/18 18:55 |
2018137134 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$1,470.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 8/13/18 19:00 |
2018137135 |
EL PASO SOLPOWER ELECTRIC |
$1,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/13/18 19:09 |
2018137136 |
JOSTENS INC |
$6,345.00 |
Upon Receipt |
Medals |
Open Market |
|
| 8/13/18 19:14 |
2018137137 |
BIG MEDIA |
$217.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 8/13/18 19:26 |
2018137138 |
Sigma-Aldrich |
$2,061.20 |
Upon Receipt |
Filters |
Open Market |
|
| 8/13/18 22:04 |
2018137139 |
PENCIL CUP OFFICE PRODUCTS INC |
$231.97 |
Upon Receipt |
Paper cutters or refills |
Open Market |
|
| 8/14/18 8:41 |
2018137140 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.77 |
Upon Receipt |
Water |
Open Market |
|
| 8/14/18 8:41 |
2018137141 |
TODAY'S BUSINESS SOLUTIONS LLC |
$51.70 |
Upon Receipt |
Coffee |
Open Market |
|
| 8/14/18 9:14 |
2018137143 |
Shelby Distribution |
$137.08 |
Upon Receipt |
Paper or eyelet punches |
Open Market |
|
| 8/14/18 9:32 |
2018137144 |
EL PASO OFFICE PRODUCTS |
$125.10 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 8/14/18 9:32 |
2018137145 |
PENCIL CUP OFFICE PRODUCTS INC |
$92.58 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 8/14/18 9:32 |
2018137146 |
UTEP Bookstore (Follett) Office Supplies |
$136.18 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/14/18 9:36 |
2018137147 |
SCIENCE EXCHANGE, INC. |
$36.30 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/14/18 9:36 |
2018137148 |
Possible Missions, Inc. |
$263.44 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/14/18 9:36 |
2018137149 |
Airgas Inc |
$30.59 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 8/14/18 9:42 |
2018137150 |
Checkpoint Services, Inc |
$1,507.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/14/18 9:45 |
2018137151 |
EL PASO OFFICE PRODUCTS |
$90.30 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/14/18 9:47 |
2018137152 |
UTEP Bookstore (Follett) Office Supplies |
$319.98 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 8/14/18 10:11 |
2018137153 |
TODAY'S BUSINESS SOLUTIONS LLC |
$125.78 |
Upon Receipt |
Staplers |
Open Market |
|
| 8/14/18 10:12 |
2018137154 |
ANMAR ENTERPRISES INC |
$995.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/14/18 10:21 |
2018137155 |
EL PASO OFFICE PRODUCTS |
$107.20 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
Open Market |
|
| 8/14/18 10:21 |
2018137156 |
PENCIL CUP OFFICE PRODUCTS INC |
$3.62 |
Upon Receipt |
Dividers |
Open Market |
|
| 8/14/18 10:21 |
2018137157 |
COMMERCIAL RECORDS CENTER |
$220.00 |
Upon Receipt |
Document destruction services |
Open Market |
|
| 8/14/18 10:25 |
2018137158 |
SUMMIT ELECTRIC SUPPLY CO INC |
$1,475.00 |
Upon Receipt |
Track lighting |
Open Market |
|
| 8/14/18 10:29 |
2018137159 |
DAVID'S PENNANTS BANNERS & GRAPHIC SIGNS INC |
$538.40 |
Upon Receipt |
Pennants |
Open Market |
|
| 8/14/18 10:30 |
2018137160 |
Airgas Inc |
$247.90 |
Upon Receipt |
Storage tanks |
Open Market |
|
| 8/14/18 10:31 |
2018137161 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.59 |
Upon Receipt |
Poster boards |
Open Market |
|
| 8/14/18 10:31 |
2018137163 |
EL PASO OFFICE PRODUCTS |
$52.36 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/14/18 10:31 |
2018137162 |
Shelby Distribution |
$21.77 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/14/18 10:31 |
2018137164 |
PENCIL CUP OFFICE PRODUCTS INC |
$150.97 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/14/18 10:47 |
2018137165 |
Possible Missions, Inc. |
$272.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/14/18 10:57 |
2018137166 |
EL PASO SOLPOWER ELECTRIC |
$1,600.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/14/18 11:09 |
2018137168 |
PENCIL CUP OFFICE PRODUCTS INC |
$52.16 |
Upon Receipt |
Domestic tea or coffee pots |
Open Market |
|
| 8/14/18 11:09 |
2018137167 |
Checkpoint Services, Inc |
$130.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/14/18 11:11 |
2018137169 |
BSN SPORTS LLC |
$422.00 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 8/14/18 11:37 |
2018137170 |
M BRAUN INC |
$733.00 |
Upon Receipt |
Laboratory HEPA filters |
Open Market |
|
| 8/14/18 11:43 |
2018137171 |
RICOH USA INC. |
$3,999.96 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/14/18 11:52 |
2018137172 |
KERN PLACE FLORIST |
$446.00 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 8/14/18 11:59 |
2018137173 |
EYP VENTURES, INC. |
$15,000.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Meets Unique Specification |
| 8/14/18 12:17 |
2018137174 |
EL PASO OFFICE PRODUCTS |
$27.34 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 8/14/18 12:29 |
2018137175 |
MACMILLAN HOLDINGS LLC DBA EBI MAP-WORKS LLC |
$899.42 |
Upon Receipt |
Remote control |
Open Market |
|
| 8/14/18 12:30 |
2018137177 |
KNOTTS INC DBA ARTIST TOUCH |
$651.86 |
Upon Receipt |
Combination pen and highlighter |
Open Market |
|
| 8/14/18 12:30 |
2018137176 |
KNOTTS INC DBA ARTIST TOUCH |
$758.62 |
Upon Receipt |
Log books or pads |
Open Market |
|
| 8/14/18 12:30 |
2018137178 |
EL PASO OFFICE PRODUCTS |
$208.62 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/14/18 12:46 |
2018137179 |
PENCIL CUP OFFICE PRODUCTS INC |
$725.94 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 8/14/18 13:09 |
2018137180 |
UTEP Bookstore (Follett) Office Supplies |
$63.96 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/14/18 13:10 |
2018137181 |
QUARK ENTERPRISES INC |
$134.30 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/14/18 13:18 |
2018137182 |
TODAY'S BUSINESS SOLUTIONS LLC |
$242.81 |
Upon Receipt |
Domestic space heaters |
Open Market |
|
| 8/14/18 13:33 |
2018137183 |
JOHNSTONE SUPPLY |
$4,768.32 |
Upon Receipt |
Coil |
Open Market |
|
| 8/14/18 13:34 |
2018137184 |
CDW Government LLC. |
$165.20 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 8/14/18 13:45 |
2018137185 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$1,824.72 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/14/18 14:06 |
2018137186 |
HEWLETT-PACKARD |
$72.47 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/14/18 14:07 |
2018137188 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$475.81 |
Upon Receipt |
Measuring tapes |
Open Market |
|
| 8/14/18 14:07 |
2018137187 |
NATIONAL ENERGY CONTROL CORP |
$789.50 |
Upon Receipt |
Thermostats |
Open Market |
|
| 8/14/18 14:07 |
2018137190 |
SUMMIT ELECTRIC SUPPLY CO INC |
$12.39 |
Upon Receipt |
Locking plug |
Open Market |
|
| 8/14/18 14:07 |
2018137189 |
NATIONAL ENERGY CONTROL CORP |
$290.00 |
Upon Receipt |
Temperature sensor |
Open Market |
|
| 8/14/18 14:08 |
2018137191 |
COCKRELL ENOVATION |
$1,375.00 |
Upon Receipt |
Printed media |
Open Market |
|
| 8/14/18 14:08 |
2018137192 |
PURVIS INDUSTRIES |
$372.48 |
Upon Receipt |
Engine sleeves |
Open Market |
|
| 8/14/18 14:08 |
2018137193 |
AMERICAN REFRIGERATION SUPPLIES INC |
$240.93 |
Upon Receipt |
Pump motor AC |
Open Market |
|
| 8/14/18 14:09 |
2018137194 |
GENUINE PARTS COMPANY |
$291.41 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 8/14/18 14:13 |
2018137196 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$36.00 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/14/18 14:13 |
2018137197 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$101.36 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/14/18 14:13 |
2018137198 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$155.68 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/14/18 14:13 |
2018137195 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$598.29 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/14/18 14:23 |
2018137199 |
Shelby Distribution |
$72.05 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/14/18 14:23 |
2018137200 |
TODAY'S BUSINESS SOLUTIONS LLC |
$238.93 |
Upon Receipt |
Mobile files |
Open Market |
|
| 8/14/18 14:25 |
2018137201 |
NATIONAL ASSOCIATION OF EDUCATIONAL PROCUREMENT, TOAL REGION |
$580.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/14/18 14:27 |
2018137202 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$5.32 |
Upon Receipt |
Machine screws |
Open Market |
|
| 8/14/18 14:27 |
2018137203 |
MCMASTER-CARR SUPPLY COMPANY |
$85.53 |
Upon Receipt |
Hydraulic hose and tube fittings |
Open Market |
|
| 8/14/18 14:29 |
2018137204 |
JAMES COOKE & HOBSON INC |
$1,470.00 |
Upon Receipt |
Pumping units |
Open Market |
|
| 8/14/18 14:33 |
2018137205 |
EL PASO PIPE & PUMP SUPPLY CO |
$5,000.00 |
Upon Receipt |
Burners |
Open Market |
|
| 8/14/18 14:41 |
2018137206 |
THE EL PASO TOWER CLUB |
$5,806.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 8/14/18 14:48 |
2018137207 |
THE EXONE COMPANY |
$1,277.50 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 8/14/18 14:52 |
2018137208 |
TODAY'S BUSINESS SOLUTIONS LLC |
$40.61 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/14/18 14:53 |
2018137209 |
TODAY'S BUSINESS SOLUTIONS LLC |
$676.64 |
Upon Receipt |
Binders |
Open Market |
|
| 8/14/18 15:00 |
2018137210 |
Possible Missions, Inc. |
$396.24 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/14/18 15:02 |
2018137211 |
B & H COMPANY INC DBA B & H WHOLESALE |
$143.75 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/14/18 15:05 |
2018137212 |
Checkpoint Services, Inc |
$1,645.32 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/14/18 15:06 |
2018137214 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$327.80 |
Upon Receipt |
Power saws |
Open Market |
|
| 8/14/18 15:06 |
2018137216 |
Possible Missions, Inc. |
$589.38 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/14/18 15:06 |
2018137215 |
Checkpoint Services, Inc |
$2,226.90 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/14/18 15:06 |
2018137213 |
Checkpoint Services, Inc |
$3,695.88 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/14/18 15:12 |
2018137217 |
EL PASO OFFICE PRODUCTS |
$55.02 |
Upon Receipt |
Binders |
Open Market |
|
| 8/14/18 15:12 |
2018137218 |
PENCIL CUP OFFICE PRODUCTS INC |
$109.60 |
Upon Receipt |
Folders |
Open Market |
|
| 8/14/18 15:12 |
2018137219 |
UTEP Bookstore (Follett) Office Supplies |
$9.19 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/14/18 15:35 |
2018137220 |
TODAY'S BUSINESS SOLUTIONS LLC |
$276.79 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 8/14/18 15:59 |
2018137221 |
OPTICS FOCUS INSTRUMENTS CO., LTD |
$188.00 |
Upon Receipt |
Optical mounts |
Open Market |
|
| 8/14/18 16:06 |
2018137222 |
COMMERCIAL SCREEN PRINTING |
$924.75 |
Upon Receipt |
Computer bags |
Open Market |
|
| 8/14/18 16:08 |
2018137223 |
QUARK ENTERPRISES INC |
$144.50 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 8/14/18 16:15 |
2018137224 |
EL PASO SOLPOWER ELECTRIC |
$360.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 8/14/18 16:22 |
2018137225 |
INK TECHNOLOGIES PRINTER SUPPLIES LLC DBA INK TECHNOLOGIES LLC |
$45.50 |
Upon Receipt |
Inks |
Open Market |
|
| 8/14/18 16:22 |
2018137227 |
VWR International |
$397.54 |
Upon Receipt |
Janitorial equipment |
Open Market |
|
| 8/14/18 16:22 |
2018137226 |
Possible Missions, Inc. |
$437.35 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/14/18 16:27 |
2018137228 |
EL PASO SOLPOWER ELECTRIC |
$480.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/14/18 16:27 |
2018137229 |
EL PASO SOLPOWER ELECTRIC |
$380.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/14/18 16:27 |
2018137230 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.43 |
Upon Receipt |
Binders |
Open Market |
|
| 8/14/18 16:29 |
2018137231 |
VARIDESK, LLC |
$125.00 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 8/14/18 16:47 |
2018137232 |
Checkpoint Services, Inc |
$187.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/14/18 16:55 |
2018137233 |
UNITED VAN LINES LLC |
$4,392.58 |
Upon Receipt |
Relocation services |
Open Market |
|
| 8/14/18 17:08 |
2018137234 |
Sigma-Aldrich |
$149.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/14/18 17:08 |
2018137235 |
FORESTRY SUPPLIERS INC |
$59.95 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/14/18 17:08 |
2018137236 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.01 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/14/18 17:09 |
2018137237 |
GOLD BIOTECHNOLOGY INC |
$242.99 |
Upon Receipt |
Fine chemicals |
Open Market |
|
| 8/14/18 17:09 |
2018137238 |
Possible Missions, Inc. |
$611.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/14/18 17:10 |
2018137241 |
TODAY'S BUSINESS SOLUTIONS LLC |
$176.34 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/14/18 17:10 |
2018137239 |
Checkpoint Services, Inc |
$187.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 8/14/18 17:10 |
2018137240 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$214.90 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 8/14/18 17:19 |
2018137242 |
CDW Government LLC. |
$677.24 |
Upon Receipt |
Liquid crystal LCD panel or monitors |
Open Market |
|
| 8/14/18 17:20 |
2018137243 |
EL PASO OFFICE PRODUCTS |
$70.00 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 8/14/18 17:20 |
2018137244 |
TODAY'S BUSINESS SOLUTIONS LLC |
$54.57 |
Upon Receipt |
Label maker accessories |
Open Market |
|
| 8/14/18 17:23 |
2018137247 |
UTEP Bookstore (Follett) Office Supplies |
$77.19 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/14/18 17:23 |
2018137245 |
EL PASO OFFICE PRODUCTS |
$267.23 |
Upon Receipt |
Computer display glare screens |
Open Market |
|
| 8/14/18 17:23 |
2018137246 |
PENCIL CUP OFFICE PRODUCTS INC |
$309.16 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/14/18 17:33 |
2018137248 |
CDW Government LLC. |
$2,111.20 |
Upon Receipt |
Desks |
Open Market |
|
| 8/14/18 17:34 |
2018137249 |
TOVAR PRINTING INC |
$14,095.50 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 8/14/18 17:39 |
2018137250 |
4IMPRINT INC |
$1,829.66 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/14/18 17:54 |
2018137251 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$3,973.00 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 8/14/18 17:59 |
2018137252 |
STITCH MEISTERS INC DBA V P SPORTS |
$1,813.50 |
Upon Receipt |
Mens slacks or trousers or shorts |
Open Market |
|
| 8/14/18 18:15 |
2018137253 |
BETSABEE ROMERO STUDIO |
$8,139.66 |
Upon Receipt |
Arts and crafts equipment and accessories and supplies |
Open Market |
|
| 8/14/18 18:30 |
2018137255 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.90 |
Upon Receipt |
Chair mat |
Open Market |
|
| 8/14/18 18:30 |
2018137254 |
EL PASO OFFICE PRODUCTS |
$79.82 |
Upon Receipt |
Anti fatigue mats |
Open Market |
|
| 8/14/18 18:42 |
2018137256 |
THE SOCCER CORNER |
$1,100.00 |
Upon Receipt |
Soccer balls |
Open Market |
|
| 8/14/18 18:59 |
2018137257 |
DUNHAM JEWELRY MFG INC |
$3,510.00 |
Upon Receipt |
Fine jewelry |
Open Market |
|
| 8/14/18 19:07 |
2018137258 |
UNIVERSITY OF OREGON |
$6,520.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/14/18 19:13 |
2018137259 |
STABILIZER SOLUTIONS INC |
$2,660.00 |
Upon Receipt |
Clays |
Open Market |
|
| 8/15/18 7:23 |
2018137260 |
STEVENS SPECIALTIES |
$3,750.00 |
Upon Receipt |
Portable hard disk storage device |
Open Market |
|
| 8/15/18 7:23 |
2018137261 |
STEVENS SPECIALTIES |
$3,975.00 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 8/15/18 7:29 |
2018137262 |
STEVENS SPECIALTIES |
$1,625.00 |
Upon Receipt |
Straight pins |
Open Market |
|
| 8/15/18 7:32 |
2018137263 |
STEVENS SPECIALTIES |
$2,290.00 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 8/15/18 8:04 |
2018137264 |
NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS |
$8,789.12 |
Upon Receipt |
Panels or paneling |
Open Market |
|
| 8/15/18 8:11 |
2018137265 |
Rio Grande Contract Furnishings Inc dba BPSI |
$24,662.12 |
Upon Receipt |
Furniture and Furnishings |
Group Purchase |
Supply Chain Alliance |
| 8/15/18 8:19 |
2018137266 |
Shelby Distribution |
$3,789.40 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/15/18 8:37 |
2018137267 |
EL PASO OFFICE PRODUCTS |
$35.77 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/15/18 8:37 |
2018137268 |
EL PASO OFFICE PRODUCTS |
$204.18 |
Upon Receipt |
Task seating |
Open Market |
|
| 8/15/18 8:41 |
2018137270 |
Integrated DNA Technologies |
$40.95 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/15/18 8:41 |
2018137272 |
Integrated DNA Technologies |
$322.40 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/15/18 8:41 |
2018137271 |
Possible Missions, Inc. |
$431.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/15/18 8:41 |
2018137269 |
Integrated DNA Technologies |
$437.80 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/15/18 8:41 |
2018137273 |
Possible Missions, Inc. |
$683.47 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/15/18 8:42 |
2018137274 |
Possible Missions, Inc. |
$260.10 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/15/18 8:44 |
2018137275 |
FASTSIGNS |
$710.00 |
Upon Receipt |
Stencils or lettering aids |
Open Market |
|
| 8/15/18 8:52 |
2018137276 |
SIERRA SPRINGS |
$1,512.60 |
Upon Receipt |
Coffee |
Open Market |
|
| 8/15/18 8:52 |
2018137277 |
LIFE FITNESS DBA BRUNSWICK |
$27,550.88 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Exclusive Acquisition |
OEM |
| 8/15/18 9:00 |
2018137278 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/15/18 9:03 |
2018137279 |
NA CONSULTING CO |
$8,499.88 |
Upon Receipt |
Toys |
Open Market |
|
| 8/15/18 9:10 |
2018137280 |
COMMERCIAL SCREEN PRINTING |
$5,315.00 |
Upon Receipt |
Luggage tags |
Open Market |
|
| 8/15/18 9:11 |
2018137281 |
COMMERCIAL SCREEN PRINTING |
$1,034.40 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/15/18 9:13 |
2018137282 |
COMMERCIAL SCREEN PRINTING |
$8,110.00 |
Upon Receipt |
Purses and handbags and bags |
Open Market |
|
| 8/15/18 9:14 |
2018137283 |
TODAY'S BUSINESS SOLUTIONS LLC |
$209.98 |
Upon Receipt |
Task seating |
Open Market |
|
| 8/15/18 9:25 |
2018137284 |
SHUTTERSTOCK, INC |
$2,028.00 |
Upon Receipt |
Software |
Open Market |
|
| 8/15/18 9:35 |
2018137285 |
Possible Missions, Inc. |
$312.12 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 9:39 |
2018137286 |
TODAY'S BUSINESS SOLUTIONS LLC |
$229.79 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 8/15/18 9:40 |
2018137287 |
BARON SUPPLY |
$744.80 |
Upon Receipt |
Irrigation |
Open Market |
|
| 8/15/18 9:40 |
2018137288 |
L & W SUPPLY CORPORATION |
$249.54 |
Upon Receipt |
Acoustic ceiling tiles |
Open Market |
|
| 8/15/18 9:40 |
2018137289 |
DEALERS ELECTRICAL SUPPLY CO |
$575.20 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/15/18 9:41 |
2018137290 |
EL PASO BOLT & SCREW CO INC |
$582.97 |
Upon Receipt |
Control cable |
Open Market |
|
| 8/15/18 9:41 |
2018137291 |
ALAMO INDUSTRIES DBA ALAMO AUTO SUPPLY |
$696.85 |
Upon Receipt |
Tool chests por boxes or cabinets |
Open Market |
|
| 8/15/18 9:41 |
2018137292 |
GENUINE PARTS COMPANY |
$16.28 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 8/15/18 9:42 |
2018137293 |
GENUINE PARTS COMPANY |
$968.44 |
Upon Receipt |
Instrument panels |
Open Market |
|
| 8/15/18 9:42 |
2018137294 |
GENUINE PARTS COMPANY |
$93.87 |
Upon Receipt |
Handles or knobs |
Open Market |
|
| 8/15/18 10:07 |
2018137295 |
TODAY'S BUSINESS SOLUTIONS LLC |
$32.29 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 8/15/18 10:16 |
2018137296 |
ANMAR ENTERPRISES INC |
$2,899.20 |
Upon Receipt |
Publication printing |
Open Market |
|
| 8/15/18 10:26 |
2018137297 |
FRANCISCO RAMIREZ DBA F & W TYPESETTING |
$124.00 |
Upon Receipt |
Self-inking stamp |
Open Market |
|
| 8/15/18 10:30 |
2018137298 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$655.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 8/15/18 10:30 |
2018137301 |
Possible Missions, Inc. |
$232.59 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/15/18 10:30 |
2018137299 |
Possible Missions, Inc. |
$332.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/15/18 10:30 |
2018137300 |
Possible Missions, Inc. |
$384.32 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/15/18 10:34 |
2018137302 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,046.97 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 10:37 |
2018137303 |
Possible Missions, Inc. |
$1,544.37 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 10:39 |
2018137304 |
DAYS TRANSMISSION INC |
$1,200.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/15/18 10:39 |
2018137305 |
ZEP-PRO |
$672.00 |
Upon Receipt |
Belts or suspenders |
Open Market |
|
| 8/15/18 10:42 |
2018137306 |
NATIONAL RESTAURANT SUPPLY INC |
$20.09 |
Upon Receipt |
Food grade sanitizers |
Open Market |
|
| 8/15/18 10:45 |
2018137308 |
DD TENTS AND EVENTS INC |
$1,480.00 |
Upon Receipt |
Tents |
Open Market |
|
| 8/15/18 10:45 |
2018137307 |
EP INTEGRATED FIRE SYSTEMS & CONCEPTS LLC |
$9,009.42 |
Upon Receipt |
Valves |
Open Market |
|
| 8/15/18 10:48 |
2018137309 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$1,295.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/15/18 10:51 |
2018137310 |
Shelby Distribution |
$726.30 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/15/18 10:53 |
2018137311 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$608.26 |
Upon Receipt |
Storage racks or shelves |
Open Market |
|
| 8/15/18 11:00 |
2018137312 |
Checkpoint Services, Inc |
$1,293.74 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 11:04 |
2018137313 |
TODAY'S BUSINESS SOLUTIONS LLC |
$90.96 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/15/18 11:10 |
2018137314 |
LICON, MANUEL DBA L & M BUSINESS MACHINES OF EL PASO |
$75.00 |
Upon Receipt |
Typewriters |
Open Market |
|
| 8/15/18 11:12 |
2018137315 |
SEDIA SYSTEMS, INC. |
$3,600.00 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/15/18 11:24 |
2018137316 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$122.22 |
Upon Receipt |
Fast Food establishments |
Open Market |
|
| 8/15/18 11:28 |
2018137317 |
Rio Grande Contract Furnishings Inc dba BPSI |
$1,424.70 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/15/18 11:31 |
2018137318 |
MAGICAL MOMENTS PARTY HALL LLC |
$1,600.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/15/18 11:38 |
2018137320 |
Integrated DNA Technologies |
$58.92 |
Upon Receipt |
Deoxyribonucleic acid DNA sequencing products |
Open Market |
|
| 8/15/18 11:38 |
2018137319 |
TODAY'S BUSINESS SOLUTIONS LLC |
$82.88 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/15/18 11:40 |
2018137321 |
Possible Missions, Inc. |
$113.27 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 12:01 |
2018137322 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$175.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/15/18 12:01 |
2018137323 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$631.30 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/15/18 12:22 |
2018137324 |
DIGI-KEY CORPORATION |
$248.29 |
Upon Receipt |
Resistors |
Open Market |
|
| 8/15/18 12:47 |
2018137325 |
AMERICAN SOCIETY FOR CLINICAL PATHOLOGY |
$598.08 |
Upon Receipt |
Leisure reading books |
Open Market |
|
| 8/15/18 12:47 |
2018137326 |
MEDIX INC. |
$928.16 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
Open Market |
|
| 8/15/18 13:09 |
2018137327 |
LONNIES ART+FRAME INC |
$176.18 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 8/15/18 13:10 |
2018137328 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$4,640.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 8/15/18 13:18 |
2018137329 |
Airgas Inc |
$136.99 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 8/15/18 13:18 |
2018137331 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$3.60 |
Upon Receipt |
Wire nails |
Open Market |
|
| 8/15/18 13:18 |
2018137330 |
EL PASO OFFICE PRODUCTS |
$19.43 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/15/18 13:18 |
2018137332 |
PENCIL CUP OFFICE PRODUCTS INC |
$38.67 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/15/18 13:18 |
2018137334 |
Shelby Distribution |
$57.58 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 8/15/18 13:18 |
2018137333 |
Shelby Distribution |
$28.99 |
Upon Receipt |
Office equipment and accessories and supplies |
Open Market |
|
| 8/15/18 13:32 |
2018137335 |
CHARLES RIVER LABS |
$806.14 |
Upon Receipt |
Panels or paneling |
Open Market |
|
| 8/15/18 13:35 |
2018137336 |
SYOXSA INC |
$224.95 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 8/15/18 13:36 |
2018137337 |
EL PASO OFFICE PRODUCTS |
$26.45 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 8/15/18 13:36 |
2018137338 |
UTEP Bookstore (Follett) Office Supplies |
$50.90 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/15/18 13:44 |
2018137339 |
PHOTOS PRONTO |
$295.00 |
Upon Receipt |
Studio photography services or still photographs |
Open Market |
|
| 8/15/18 13:46 |
2018137340 |
EL PASO OFFICE PRODUCTS |
$868.45 |
Upon Receipt |
Stool seating |
Open Market |
|
| 8/15/18 13:47 |
2018137341 |
Graybar Electric Company |
$221.80 |
Upon Receipt |
Lighting fixtures and accessories |
Open Market |
|
| 8/15/18 13:47 |
2018137342 |
MECHANICAL REPRESENTATIVES INC |
$594.00 |
Upon Receipt |
Coil |
Open Market |
|
| 8/15/18 13:47 |
2018137343 |
FLOORS |
$742.00 |
Upon Receipt |
Caperting |
Open Market |
|
| 8/15/18 13:52 |
2018137344 |
PENCIL CUP OFFICE PRODUCTS INC |
$117.10 |
Upon Receipt |
Notebook computer carrying case |
Open Market |
|
| 8/15/18 13:52 |
2018137345 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$393.82 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 8/15/18 13:54 |
2018137347 |
CDW Government LLC. |
$51.17 |
Upon Receipt |
Printer maintenance kit |
Open Market |
|
| 8/15/18 13:54 |
2018137346 |
B&H FOTO & ELECTRONICS CORP |
$63.78 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/15/18 14:09 |
2018137348 |
Possible Missions, Inc. |
$390.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/15/18 14:15 |
2018137349 |
Checkpoint Services, Inc |
$1,323.42 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 14:23 |
2018137350 |
VWR International |
$56.97 |
Upon Receipt |
Biology experiments kits or supplies |
Open Market |
|
| 8/15/18 14:32 |
2018137351 |
COMMERCIAL SCREEN PRINTING |
$485.10 |
Upon Receipt |
Customs uniforms |
Open Market |
|
| 8/15/18 14:32 |
2018137353 |
TODAY'S BUSINESS SOLUTIONS LLC |
$439.46 |
Upon Receipt |
Label Maker Accessories |
Open Market |
|
| 8/15/18 14:32 |
2018137352 |
PIONEER TURF SERVICES |
$8,070.00 |
Upon Receipt |
Painting services |
Open Market |
|
| 8/15/18 14:38 |
2018137354 |
COMMERCIAL SCREEN PRINTING |
$3,437.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 8/15/18 14:40 |
2018137355 |
TODAY'S BUSINESS SOLUTIONS LLC |
$185.98 |
Upon Receipt |
Laser printers |
Open Market |
|
| 8/15/18 14:45 |
2018137356 |
Sigma-Aldrich |
$1,030.00 |
Upon Receipt |
Chiral regeants |
Open Market |
|
| 8/15/18 14:47 |
2018137357 |
Sigma-Aldrich |
$1,652.04 |
Upon Receipt |
Ceramics |
Open Market |
|
| 8/15/18 14:49 |
2018137358 |
COMMERCIAL SCREEN PRINTING |
$640.00 |
Upon Receipt |
Banner advertising services |
Open Market |
|
| 8/15/18 14:54 |
2018137359 |
COMMERCIAL SCREEN PRINTING |
$150.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/15/18 14:58 |
2018137360 |
RELIABILITY POINT, LLC |
$260.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 8/15/18 15:00 |
2018137361 |
CHARLES RIVER LABS |
$697.91 |
Upon Receipt |
Veterinary equipment |
Open Market |
|
| 8/15/18 15:02 |
2018137362 |
4IMPRINT INC |
$1,202.73 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/15/18 15:04 |
2018137363 |
LEYBOLD USA INC. |
$2,006.25 |
Upon Receipt |
Pumping units |
Open Market |
|
| 8/15/18 15:05 |
2018137364 |
Shelby Distribution |
$1,452.60 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/15/18 15:06 |
2018137365 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$766.10 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/15/18 15:06 |
2018137366 |
Possible Missions, Inc. |
$1,095.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 15:07 |
2018137367 |
VWR International |
$109.69 |
Upon Receipt |
AGS grade solvents |
Open Market |
|
| 8/15/18 15:07 |
2018137369 |
Possible Missions, Inc. |
$997.34 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 15:07 |
2018137368 |
BIOMEDICAL SOLUTIONS INC |
$2,090.00 |
Upon Receipt |
Laboratory lids or covers or coverslips |
Open Market |
|
| 8/15/18 15:09 |
2018137371 |
EL PASO OFFICE PRODUCTS |
$60.79 |
Upon Receipt |
Dividers |
Open Market |
|
| 8/15/18 15:09 |
2018137370 |
UTEP Bookstore (Follett) Office Supplies |
$1,139.34 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/15/18 15:09 |
2018137372 |
PENCIL CUP OFFICE PRODUCTS INC |
$641.90 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 8/15/18 15:14 |
2018137373 |
BEST BUY STORES LP |
$1,260.30 |
Upon Receipt |
Televisions |
Open Market |
|
| 8/15/18 15:15 |
2018137374 |
Checkpoint Services, Inc |
$1,482.81 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 15:16 |
2018137375 |
Checkpoint Services, Inc |
$1,482.81 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 15:19 |
2018137376 |
AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN) |
$598.00 |
Upon Receipt |
Education and training services |
Open Market |
|
| 8/15/18 15:19 |
2018137377 |
AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN) |
$568.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/15/18 15:22 |
2018137378 |
Possible Missions, Inc. |
$30.32 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 15:29 |
2018137379 |
Shelby Distribution |
$6,349.96 |
Upon Receipt |
Straps |
Open Market |
|
| 8/15/18 15:36 |
2018137380 |
Shelby Distribution |
$11,138.80 |
Upon Receipt |
Strapping or banding buckles |
Open Market |
|
| 8/15/18 15:41 |
2018137381 |
EL PASO OFFICE PRODUCTS |
$153.50 |
Upon Receipt |
Scissors |
Open Market |
|
| 8/15/18 15:58 |
2018137382 |
BSN SPORTS LLC |
$340.00 |
Upon Receipt |
Shoes |
Open Market |
|
| 8/15/18 16:03 |
2018137383 |
EL PASO OFFICE PRODUCTS |
$56.94 |
Upon Receipt |
Speacilty envelopes |
Open Market |
|
| 8/15/18 16:06 |
2018137384 |
SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS INC |
$6,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/15/18 16:08 |
2018137386 |
EL PASO OFFICE PRODUCTS |
$112.44 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/15/18 16:08 |
2018137385 |
EL PASO OFFICE PRODUCTS |
$128.92 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 8/15/18 16:08 |
2018137387 |
FASTSIGNS |
$240.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/15/18 16:15 |
2018137388 |
BROADDUS & ASSOCIATES |
$13,811.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 8/15/18 16:22 |
2018137389 |
TODAY'S BUSINESS SOLUTIONS LLC |
$267.40 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 8/15/18 16:25 |
2018137390 |
STARCON INTERNATIONAL INC |
$14,253.65 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/15/18 16:28 |
2018137391 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$4,140.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/15/18 16:29 |
2018137392 |
MDPI AG |
$1,225.06 |
Upon Receipt |
Publishing |
Open Market |
|
| 8/15/18 16:30 |
2018137393 |
BioQuip |
$141.29 |
Upon Receipt |
Rearing facilities for entomology |
Open Market |
|
| 8/15/18 16:31 |
2018137394 |
EL PASO OFFICE PRODUCTS |
$205.78 |
Upon Receipt |
Task seating |
Open Market |
|
| 8/15/18 16:31 |
2018137395 |
RICOH USA INC. |
$980.12 |
Upon Receipt |
Printer and photocopier and facsimile accessories |
Open Market |
|
| 8/15/18 16:33 |
2018137396 |
CONTRACT ASSOCIATES OF EL PASO |
$1,993.96 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/15/18 16:36 |
2018137397 |
FRANKS SUPPLY CO INC |
$3,716.84 |
Upon Receipt |
Light tower |
Open Market |
|
| 8/15/18 16:37 |
2018137399 |
UTEP Bookstore (Follett) Office Supplies |
$15.99 |
Upon Receipt |
Nickel metal hybrid batteries |
Open Market |
|
| 8/15/18 16:37 |
2018137398 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.39 |
Upon Receipt |
Battery chargers and accessories |
Open Market |
|
| 8/15/18 16:39 |
2018137400 |
NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS |
$3,586.76 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/15/18 17:06 |
2018137402 |
EL PASO OFFICE PRODUCTS |
$13.25 |
Upon Receipt |
Paper or pad holder or dispensers |
Open Market |
|
| 8/15/18 17:06 |
2018137401 |
BEST BUY STORES LP |
$821.53 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 8/15/18 17:10 |
2018137403 |
SHI/GOVERNMENT SOLUTIONS INC. |
$15.50 |
Upon Receipt |
Signal cable |
Open Market |
|
| 8/15/18 17:10 |
2018137404 |
DAVIDS APPAREL INC |
$285.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 8/15/18 17:16 |
2018137405 |
Checkpoint Services, Inc |
$2,345.70 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/15/18 17:34 |
2018137406 |
CDW Government LLC. |
$2,921.86 |
Upon Receipt |
Computers |
Open Market |
|
| 8/15/18 17:35 |
2018137407 |
Possible Missions, Inc. |
$139.66 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/15/18 17:35 |
2018137408 |
Possible Missions, Inc. |
$435.01 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/15/18 17:35 |
2018137409 |
Possible Missions, Inc. |
$283.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 17:36 |
2018137410 |
Nova Safety Products |
$84.84 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 8/15/18 17:36 |
2018137411 |
Possible Missions, Inc. |
$283.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/15/18 17:42 |
2018137412 |
CDW Government LLC. |
$1,320.51 |
Upon Receipt |
Computers |
Open Market |
|
| 8/15/18 17:44 |
2018137413 |
LI-COR INC DBA LI-COR BIOSCIENCES |
$1,290.00 |
Upon Receipt |
Power Generation and Distribution Machinery and Accessories |
Open Market |
|
| 8/15/18 17:57 |
2018137414 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,085.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 8/15/18 18:05 |
2018137415 |
SHI/GOVERNMENT SOLUTIONS INC. |
$2,811.50 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/15/18 18:11 |
2018137416 |
Apple Computer |
$2,289.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/15/18 18:25 |
2018137417 |
Checkpoint Services, Inc |
$1,063.96 |
Upon Receipt |
Computers |
Open Market |
|
| 8/15/18 18:54 |
2018137418 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$4,658.77 |
Upon Receipt |
Modular staff office packages |
Open Market |
|
| 8/15/18 22:03 |
2018137419 |
PURE PROCESS TECHNOLOGY LLC |
$750.00 |
Upon Receipt |
Industrial filtering and purification |
Open Market |
|
| 8/15/18 22:04 |
2018137420 |
Possible Missions, Inc. |
$10.56 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 7:48 |
2018137421 |
Possible Missions, Inc. |
$1,203.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 8:10 |
2018137422 |
TARGET CORPORATION |
$329.98 |
Upon Receipt |
Domestic kitchenware and kitchen supplies |
Open Market |
|
| 8/16/18 8:28 |
2018137423 |
Checkpoint Services, Inc |
$130.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/16/18 8:30 |
2018137425 |
TODAY'S BUSINESS SOLUTIONS LLC |
$78.03 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 8/16/18 8:30 |
2018137424 |
TODAY'S BUSINESS SOLUTIONS LLC |
$102.97 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 8/16/18 8:33 |
2018137426 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/16/18 8:36 |
2018137427 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$244.30 |
Upon Receipt |
Graph paper |
Open Market |
|
| 8/16/18 8:36 |
2018137428 |
THOMAS, MONICA |
$200.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/16/18 8:42 |
2018137429 |
EL PASO OFFICE PRODUCTS |
$235.28 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/16/18 8:42 |
2018137430 |
EL PASO OFFICE PRODUCTS |
$1,106.42 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 8/16/18 8:49 |
2018137431 |
STEVENS SPECIALTIES |
$419.00 |
Upon Receipt |
Womens shirts or blouses |
Open Market |
|
| 8/16/18 8:49 |
2018137432 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$452.49 |
Upon Receipt |
Carpet sweepers |
Open Market |
|
| 8/16/18 8:51 |
2018137433 |
UTEP Bookstore (Follett) Office Supplies |
$509.00 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/16/18 8:51 |
2018137434 |
KNOTTS INC DBA ARTIST TOUCH |
$560.99 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/16/18 8:51 |
2018137435 |
KNOTTS INC DBA ARTIST TOUCH |
$560.99 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/16/18 8:51 |
2018137436 |
KNOTTS INC DBA ARTIST TOUCH |
$867.55 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/16/18 8:51 |
2018137438 |
RICOH USA INC. |
$120.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/16/18 8:51 |
2018137437 |
KNOTTS INC DBA ARTIST TOUCH |
$307.49 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 8/16/18 8:51 |
2018137439 |
KNOTTS INC DBA ARTIST TOUCH |
$348.82 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 8/16/18 8:51 |
2018137441 |
KNOTTS INC DBA ARTIST TOUCH |
$674.49 |
Upon Receipt |
Permanent pens |
Open Market |
|
| 8/16/18 8:51 |
2018137440 |
KNOTTS INC DBA ARTIST TOUCH |
$674.49 |
Upon Receipt |
Permanent pens |
Open Market |
|
| 8/16/18 9:23 |
2018137442 |
BROADPHARM |
$720.00 |
Upon Receipt |
Aldehydes or its substitutes |
Open Market |
|
| 8/16/18 9:28 |
2018137443 |
INVESTORS PUBLICATION INC DBA EL PASO INC |
$385.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 8/16/18 9:33 |
2018137444 |
CLEAR CHANNEL OUTDOOR INC |
$9,375.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 8/16/18 9:36 |
2018137445 |
TODAY'S BUSINESS SOLUTIONS LLC |
$25.19 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 8/16/18 9:36 |
2018137447 |
TODAY'S BUSINESS SOLUTIONS LLC |
$14.85 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 8/16/18 9:36 |
2018137446 |
Possible Missions, Inc. |
$23.18 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 9:36 |
2018137448 |
TODAY'S BUSINESS SOLUTIONS LLC |
$141.97 |
Upon Receipt |
Battery adapter or accessories |
Open Market |
|
| 8/16/18 9:37 |
2018137450 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$187.71 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/16/18 9:37 |
2018137449 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$212.01 |
Upon Receipt |
Sample applicators |
Open Market |
|
| 8/16/18 9:39 |
2018137451 |
EL PASO OFFICE PRODUCTS |
$85.55 |
Upon Receipt |
Certificates |
Open Market |
|
| 8/16/18 9:39 |
2018137452 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.29 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/16/18 9:41 |
2018137453 |
TODAY'S BUSINESS SOLUTIONS LLC |
$786.11 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/16/18 9:41 |
2018137454 |
TODAY'S BUSINESS SOLUTIONS LLC |
$511.97 |
Upon Receipt |
Modular reception office packages |
Open Market |
|
| 8/16/18 9:43 |
2018137455 |
OPS DIAGNOSTICS, LLC |
$223.78 |
Upon Receipt |
Glass beads |
Open Market |
|
| 8/16/18 9:48 |
2018137456 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$3,120.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 8/16/18 10:12 |
2018137458 |
DD TENTS AND EVENTS INC |
$822.40 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 8/16/18 10:12 |
2018137457 |
DEALERS ELECTRICAL SUPPLY CO |
$990.60 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 8/16/18 10:13 |
2018137459 |
BAKER GLASS COMPANY INC |
$528.75 |
Upon Receipt |
Glass doors |
Open Market |
|
| 8/16/18 10:13 |
2018137460 |
GENUINE PARTS COMPANY |
$565.01 |
Upon Receipt |
Fuel filters |
Open Market |
|
| 8/16/18 10:16 |
2018137461 |
JAMES COOKE & HOBSON INC |
$690.00 |
Upon Receipt |
Seal kits |
Open Market |
|
| 8/16/18 10:16 |
2018137462 |
DISNEY DESTINATIONS LLC |
$1,395.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/16/18 10:17 |
2018137463 |
ESSENTIAL FIRE PROTECTION SYSTEMS INC |
$3,000.00 |
Upon Receipt |
Fire protection system and equipment maintenance or repair service |
Open Market |
|
| 8/16/18 10:17 |
2018137464 |
J & J INDUSTRIES INC |
$487.31 |
Upon Receipt |
Carpeting |
Open Market |
|
| 8/16/18 10:17 |
2018137465 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$171.90 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/16/18 10:17 |
2018137467 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$959.29 |
Upon Receipt |
Flashlight |
Open Market |
|
| 8/16/18 10:17 |
2018137466 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,741.56 |
Upon Receipt |
Dollies |
Open Market |
|
| 8/16/18 10:18 |
2018137469 |
AMERICAN REFRIGERATION SUPPLIES INC |
$125.71 |
Upon Receipt |
General purpose motor AC |
Open Market |
|
| 8/16/18 10:18 |
2018137468 |
BEST BUY STORES LP |
$479.80 |
Upon Receipt |
Wearable computing devices |
Open Market |
|
| 8/16/18 10:19 |
2018137470 |
GENUINE PARTS COMPANY |
$93.87 |
Upon Receipt |
Handles or knobs |
Open Market |
|
| 8/16/18 10:20 |
2018137471 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$83.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/16/18 10:20 |
2018137472 |
GENUINE PARTS COMPANY |
$35.99 |
Upon Receipt |
Hoses |
Open Market |
|
| 8/16/18 10:21 |
2018137474 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$44.02 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/16/18 10:21 |
2018137473 |
GENUINE PARTS COMPANY |
$189.98 |
Upon Receipt |
Vehicle mirrors |
Open Market |
|
| 8/16/18 10:21 |
2018137475 |
4IMPRINT INC |
$112.01 |
Upon Receipt |
Uniforms |
Open Market |
|
| 8/16/18 10:21 |
2018137476 |
TRIANGLE ELECTRIC SUPPLY CO |
$348.86 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/16/18 10:21 |
2018137477 |
GENUINE PARTS COMPANY |
$535.42 |
Upon Receipt |
Air conditioning installation or maintenance or repair service |
Open Market |
|
| 8/16/18 10:21 |
2018137478 |
BATTERIES PLUS |
$27.75 |
Upon Receipt |
Batteries |
Open Market |
|
| 8/16/18 10:21 |
2018137479 |
BAKER GLASS COMPANY INC |
$384.07 |
Upon Receipt |
Mirrors |
Open Market |
|
| 8/16/18 10:23 |
2018137480 |
B&H FOTO & ELECTRONICS CORP |
$64.26 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 8/16/18 10:39 |
2018137481 |
EL PASO OFFICE PRODUCTS |
$804.39 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 8/16/18 10:48 |
2018137483 |
PENCIL CUP OFFICE PRODUCTS INC |
$82.20 |
Upon Receipt |
Medical exam penlights |
Open Market |
|
| 8/16/18 10:48 |
2018137482 |
EL PASO OFFICE PRODUCTS |
$141.06 |
Upon Receipt |
Pen or pencil holders |
Open Market |
|
| 8/16/18 10:48 |
2018137488 |
HOPKINS UNIFORM COMPANY DBA HOPKINS MEDICAL PRODUCTS |
$154.80 |
Upon Receipt |
Eye charts or vision cards |
Open Market |
|
| 8/16/18 10:48 |
2018137486 |
EL PASO OFFICE PRODUCTS |
$309.80 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 8/16/18 10:48 |
2018137484 |
Possible Missions, Inc. |
$568.08 |
Upon Receipt |
Glucose monitors or meters |
Open Market |
|
| 8/16/18 10:48 |
2018137487 |
Possible Missions, Inc. |
$145.12 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 10:48 |
2018137485 |
UTEP Bookstore (Follett) Office Supplies |
$1,439.96 |
Upon Receipt |
Furniture carts |
Open Market |
|
| 8/16/18 11:06 |
2018137489 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$216.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/16/18 11:07 |
2018137491 |
Sigma-Aldrich |
$554.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 8/16/18 11:07 |
2018137490 |
Possible Missions, Inc. |
$1,700.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/16/18 11:17 |
2018137492 |
EL PASO SOLPOWER ELECTRIC |
$760.00 |
Upon Receipt |
Screens |
Open Market |
|
| 8/16/18 11:23 |
2018137493 |
ALERE SAND IEGO INC. DBA IMMUNALYSIS CORP. |
$190.08 |
Upon Receipt |
Nicotine derivatives |
Open Market |
|
| 8/16/18 11:23 |
2018137494 |
Possible Missions, Inc. |
$92.92 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 11:23 |
2018137495 |
Sigma-Aldrich |
$193.00 |
Upon Receipt |
Laboratory or sampling syringes |
Open Market |
|
| 8/16/18 11:23 |
2018137496 |
ALOMONE LABS LTD |
$734.00 |
Upon Receipt |
Matched antibody pairs |
Open Market |
|
| 8/16/18 11:33 |
2018137497 |
BEST BUY STORES LP |
$199.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 8/16/18 11:42 |
2018137499 |
Sigma-Aldrich |
$286.44 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/16/18 11:42 |
2018137498 |
Possible Missions, Inc. |
$777.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 11:43 |
2018137500 |
Shelby Distribution |
$114.99 |
Upon Receipt |
Coffee |
Open Market |
|
| 8/16/18 11:43 |
2018137501 |
TODAY'S BUSINESS SOLUTIONS LLC |
$384.28 |
Upon Receipt |
Water |
Open Market |
|
| 8/16/18 11:43 |
2018137502 |
TODAY'S BUSINESS SOLUTIONS LLC |
$136.54 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/16/18 11:50 |
2018137503 |
Possible Missions, Inc. |
$177.74 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/16/18 11:56 |
2018137504 |
LONZA WALKERSVILLE INC |
$352.00 |
Upon Receipt |
Cell Culture Media |
Open Market |
|
| 8/16/18 12:00 |
2018137505 |
VWR International |
$829.72 |
Upon Receipt |
Multiparameter vital sign unit or accessories |
Open Market |
|
| 8/16/18 12:01 |
2018137506 |
PASCO SCIENTIFIC |
$879.00 |
Upon Receipt |
Weather stations |
Open Market |
|
| 8/16/18 12:05 |
2018137507 |
Possible Missions, Inc. |
$467.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 12:05 |
2018137508 |
VWR International |
$51.16 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 8/16/18 12:10 |
2018137509 |
CDW Government LLC. |
$92.49 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 8/16/18 12:10 |
2018137510 |
Sigma-Aldrich |
$202.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 8/16/18 12:12 |
2018137511 |
COLE PARMER INSTRUMENT COMPANY |
$684.00 |
Upon Receipt |
Weather stations |
Open Market |
|
| 8/16/18 12:17 |
2018137512 |
FSG, INC. |
$2,025.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/16/18 12:20 |
2018137513 |
EVENT LINENS & MORE |
$133.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 8/16/18 13:13 |
2018137514 |
TODAY'S BUSINESS SOLUTIONS LLC |
$361.29 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/16/18 13:19 |
2018137515 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.99 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 8/16/18 13:20 |
2018137516 |
TRAKA USA LLC |
$14,732.00 |
Upon Receipt |
Central locking system |
Open Market |
|
| 8/16/18 13:25 |
2018137517 |
SHEET METAL AIR PLUS CO. LLC |
$1,360.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/16/18 13:32 |
2018137518 |
Sigma-Aldrich |
$129.00 |
Upon Receipt |
Matched anitbody pairs |
Open Market |
|
| 8/16/18 13:39 |
2018137519 |
GENUINE PARTS COMPANY |
$1,150.91 |
Upon Receipt |
Vehicle headlight |
Open Market |
|
| 8/16/18 13:42 |
2018137520 |
SIERRA VISTA WHOLESALE GROWERS INC |
$2,078.00 |
Upon Receipt |
Floral plants |
Open Market |
|
| 8/16/18 13:45 |
2018137521 |
H.T.A. STEEL, INC. |
$1,000.00 |
Upon Receipt |
Building maintenance and repair services |
Open Market |
|
| 8/16/18 13:59 |
2018137522 |
LANDSCAPE FORMS INC |
$12,337.18 |
Upon Receipt |
Outdoor tables or picnic tables |
Open Market |
|
| 8/16/18 14:03 |
2018137523 |
THE EDGE CONTRACTORS, INC |
$2,000.00 |
Upon Receipt |
Building and facility maintenance and repair services |
Open Market |
|
| 8/16/18 14:05 |
2018137524 |
HILTON GARDEN INN EL PASO |
$451.88 |
Upon Receipt |
Meeting facilities |
Open Market |
|
| 8/16/18 14:06 |
2018137525 |
MAINTENANCE UNLIMITED INC |
$1,709.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/16/18 14:08 |
2018137526 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$149.13 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 8/16/18 14:08 |
2018137527 |
THORLABS INC |
$125.46 |
Upon Receipt |
Industrial optics |
Open Market |
|
| 8/16/18 14:09 |
2018137528 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$187.35 |
Upon Receipt |
Respirators |
Open Market |
|
| 8/16/18 14:10 |
2018137529 |
TODAY'S BUSINESS SOLUTIONS LLC |
$161.20 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/16/18 14:10 |
2018137530 |
TODAY'S BUSINESS SOLUTIONS LLC |
$346.80 |
Upon Receipt |
printer and facsmile toner |
Open Market |
|
| 8/16/18 14:11 |
2018137531 |
JOHNSTONE SUPPLY |
$1,057.50 |
Upon Receipt |
Pumping units |
Open Market |
|
| 8/16/18 14:12 |
2018137532 |
HERITAGE HOTELS AND RESORTS DBA HILTON GARDEN LAS CRUCES |
$1,215.28 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 8/16/18 14:31 |
2018137534 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.64 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 8/16/18 14:31 |
2018137535 |
EL PASO OFFICE PRODUCTS |
$20.95 |
Upon Receipt |
Binders |
Open Market |
|
| 8/16/18 14:31 |
2018137533 |
EL PASO OFFICE PRODUCTS |
$39.18 |
Upon Receipt |
Printer calculator |
Open Market |
|
| 8/16/18 14:31 |
2018137537 |
UTEP Bookstore (Follett) Office Supplies |
$81.77 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 8/16/18 14:31 |
2018137536 |
PENCIL CUP OFFICE PRODUCTS INC |
$91.16 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/16/18 14:35 |
2018137538 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$212.30 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/16/18 14:36 |
2018137539 |
EL PASO OFFICE PRODUCTS |
$79.56 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/16/18 14:36 |
2018137540 |
UTEP Bookstore (Follett) Office Supplies |
$33.12 |
Upon Receipt |
Folders and binders and indexes |
Open Market |
|
| 8/16/18 14:38 |
2018137541 |
EL PASO OFFICE PRODUCTS |
$100.64 |
Upon Receipt |
Napkins |
Open Market |
|
| 8/16/18 14:39 |
2018137542 |
EL PASO OFFICE PRODUCTS |
$65.12 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/16/18 14:39 |
2018137543 |
PENCIL CUP OFFICE PRODUCTS INC |
$219.22 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/16/18 14:39 |
2018137544 |
UTEP Bookstore (Follett) Office Supplies |
$134.73 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/16/18 14:40 |
2018137545 |
CDW Government LLC. |
$54.45 |
Upon Receipt |
Hand towels |
Open Market |
|
| 8/16/18 14:43 |
2018137546 |
TODAY'S BUSINESS SOLUTIONS LLC |
$221.51 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 8/16/18 14:46 |
2018137548 |
TODAY'S BUSINESS SOLUTIONS LLC |
$69.78 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/16/18 14:46 |
2018137547 |
Fisher Scientific |
$1,943.96 |
Upon Receipt |
Scales |
Open Market |
|
| 8/16/18 14:47 |
2018137549 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$6,794.55 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/16/18 14:48 |
2018137550 |
MAXIM PIPETTE SERVICE INC |
$116.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/16/18 14:48 |
2018137551 |
Nova Safety Products |
$164.50 |
Upon Receipt |
Industial |
Open Market |
|
| 8/16/18 14:48 |
2018137552 |
Sigma-Aldrich |
$11.70 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/16/18 14:55 |
2018137553 |
KENT SCIENTIFIC CORP |
$5,625.00 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 8/16/18 14:58 |
2018137554 |
Sigma-Aldrich |
$4.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/16/18 14:58 |
2018137555 |
Sigma-Aldrich |
$382.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 8/16/18 15:07 |
2018137556 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$58.50 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/16/18 15:07 |
2018137557 |
Dell Marketing Lp |
$590.59 |
Upon Receipt |
Computers |
Open Market |
|
| 8/16/18 15:07 |
2018137560 |
TODAY'S BUSINESS SOLUTIONS LLC |
$704.53 |
Upon Receipt |
Staples |
Open Market |
|
| 8/16/18 15:07 |
2018137559 |
TODAY'S BUSINESS SOLUTIONS LLC |
$858.64 |
Upon Receipt |
Domestic space heaters |
Open Market |
|
| 8/16/18 15:07 |
2018137558 |
Shelby Distribution |
$932.80 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/16/18 15:09 |
2018137561 |
Possible Missions, Inc. |
$1,640.83 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 15:10 |
2018137562 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$4,192.80 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/16/18 15:12 |
2018137563 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,419.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/16/18 15:13 |
2018137564 |
Shelby Distribution |
$20.36 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/16/18 15:14 |
2018137565 |
Possible Missions, Inc. |
$75.10 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/16/18 15:27 |
2018137566 |
Possible Missions, Inc. |
$1,517.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 15:35 |
2018137567 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$373.76 |
Upon Receipt |
Chemiluminescent Reagents |
Open Market |
|
| 8/16/18 15:37 |
2018137571 |
TODAY'S BUSINESS SOLUTIONS LLC |
$31.90 |
Upon Receipt |
Binders |
Open Market |
|
| 8/16/18 15:37 |
2018137572 |
VWR International |
$32.67 |
Upon Receipt |
Razors |
Open Market |
|
| 8/16/18 15:37 |
2018137569 |
PLASTICS ONE INC |
$52.74 |
Upon Receipt |
Electrodes |
Open Market |
|
| 8/16/18 15:37 |
2018137570 |
HARVARD BIOSCIENCE DBA HARVARD APPARATUS, WARNER INSTRUMENTS |
$543.00 |
Upon Receipt |
Surgical probes or directors |
Open Market |
|
| 8/16/18 15:37 |
2018137568 |
WATERS TECHNOLOGIES CORPORATION |
$704.80 |
Upon Receipt |
Columns |
Open Market |
|
| 8/16/18 15:37 |
2018137573 |
LINSHIN CANADA, INC |
$825.00 |
Upon Receipt |
Insulin |
Open Market |
|
| 8/16/18 15:39 |
2018137574 |
Possible Missions, Inc. |
$195.06 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/16/18 15:40 |
2018137575 |
RICOH USA INC. |
$150.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/16/18 15:42 |
2018137576 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/16/18 15:43 |
2018137577 |
Possible Missions, Inc. |
$69.11 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/16/18 15:53 |
2018137578 |
MYRON CORP |
$1,205.64 |
Upon Receipt |
Calendars |
Open Market |
|
| 8/16/18 15:59 |
2018137579 |
EMD Millipore Corp |
$999.56 |
Upon Receipt |
Hormones and antihormones |
Open Market |
|
| 8/16/18 15:59 |
2018137580 |
ALOMONE LABS LTD |
$553.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/16/18 16:04 |
2018137583 |
TODAY'S BUSINESS SOLUTIONS LLC |
$14.92 |
Upon Receipt |
Staple removers |
Open Market |
|
| 8/16/18 16:04 |
2018137581 |
ADAFRUIT INDUSTRIES, LLC |
$139.85 |
Upon Receipt |
Digital cameras |
Open Market |
|
| 8/16/18 16:04 |
2018137582 |
MCMASTER-CARR SUPPLY COMPANY |
$758.42 |
Upon Receipt |
Clamps |
Open Market |
|
| 8/16/18 16:07 |
2018137584 |
MOUSER ELECTRONICS |
$310.69 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 8/16/18 16:07 |
2018137585 |
DIGI-KEY CORPORATION |
$615.19 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 8/16/18 16:11 |
2018137586 |
TECNIPLAST USA |
$12,498.92 |
Upon Receipt |
Trolleys or accessories |
Open Market |
|
| 8/16/18 16:21 |
2018137587 |
LEICA MICROSYSTEMS INC |
$345.82 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/16/18 16:21 |
2018137588 |
A-M SYSTEMS LLC |
$440.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/16/18 16:21 |
2018137589 |
Possible Missions, Inc. |
$40.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/16/18 16:28 |
2018137590 |
PS II INC PAPA JOHNS PIZZA |
$165.49 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/16/18 16:30 |
2018137591 |
EL PASO OFFICE PRODUCTS |
$81.47 |
Upon Receipt |
Magnetic boards or accessories |
Open Market |
|
| 8/16/18 16:37 |
2018137592 |
Shelby Distribution |
$68.67 |
Upon Receipt |
Identification tags |
Open Market |
|
| 8/16/18 16:43 |
2018137593 |
TODAY'S BUSINESS SOLUTIONS LLC |
$304.50 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/16/18 16:43 |
2018137594 |
COSTCO WHOLESALE CORPORATION |
$490.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 8/16/18 16:51 |
2018137595 |
TODAY'S BUSINESS SOLUTIONS LLC |
$184.27 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/16/18 16:53 |
2018137596 |
UTEP Bookstore (Follett) Office Supplies |
$129.90 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 8/16/18 16:55 |
2018137597 |
Dell Marketing Lp |
$1,959.98 |
Upon Receipt |
Computers |
Open Market |
|
| 8/16/18 16:55 |
2018137598 |
SHERWIN WILLIAMS |
$587.80 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 8/16/18 16:56 |
2018137599 |
TODAY'S BUSINESS SOLUTIONS LLC |
$179.67 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 8/16/18 17:05 |
2018137600 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$155.76 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/16/18 17:06 |
2018137601 |
H COOK INC DBA GARDENSWARTZ TEAM SALES |
$9,042.78 |
Upon Receipt |
Softball bats |
Open Market |
|
| 8/16/18 17:12 |
2018137602 |
CONTRACT ASSOCIATES OF EL PASO |
$14,141.88 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/16/18 17:12 |
2018137603 |
NATIONAL ASSOCIATION OF EDUCATIONAL PROCUREMENT, TOAL REGION |
$415.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/16/18 17:17 |
2018137605 |
NIKE USA INC |
$6,375.00 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 8/16/18 17:41 |
2018137606 |
DICK BLICK COMPANY |
$8,550.49 |
Upon Receipt |
Mat boards |
Open Market |
|
| 8/16/18 17:46 |
2018137608 |
PENCIL CUP OFFICE PRODUCTS INC |
$73.24 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 8/16/18 17:46 |
2018137607 |
EL PASO OFFICE PRODUCTS |
$299.37 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/16/18 17:46 |
2018137609 |
Shelby Distribution |
$78.77 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/16/18 17:47 |
2018137610 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$1,107.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/16/18 17:49 |
2018137611 |
Shelby Distribution |
$41.51 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/16/18 17:56 |
2018137612 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$696.32 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/16/18 18:02 |
2018137613 |
YOUGOV AMERICA INC. |
$1,500.72 |
Upon Receipt |
Sampling surveys |
Open Market |
|
| 8/16/18 18:08 |
2018137614 |
EL PASO OFFICE PRODUCTS |
$221.62 |
Upon Receipt |
Foam core mounting board |
Open Market |
|
| 8/16/18 18:08 |
2018137615 |
PENCIL CUP OFFICE PRODUCTS INC |
$2,777.68 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 8/16/18 18:59 |
2018137616 |
Airgas Inc |
$194.70 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/16/18 19:22 |
2018137617 |
JUSTIN XAVIER ANCHONDO DBA PHOTO BOOTH |
$3,000.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 8/16/18 19:33 |
2018137618 |
TODAY'S BUSINESS SOLUTIONS LLC |
$422.65 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/16/18 19:41 |
2018137619 |
PENCIL CUP OFFICE PRODUCTS INC |
$391.40 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/16/18 20:12 |
2018137620 |
EL PASO OFFICE PRODUCTS |
$13.30 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 8/16/18 20:12 |
2018137621 |
PENCIL CUP OFFICE PRODUCTS INC |
$128.30 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/16/18 20:12 |
2018137622 |
BEST BUY STORES LP |
$700.98 |
Upon Receipt |
Digital cameras |
Open Market |
|
| 8/16/18 20:40 |
2018137623 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/17/18 6:40 |
2018137624 |
VWR International |
$246.96 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/17/18 8:12 |
2018137625 |
CARDINAL HEALTH 200 INC |
$227.08 |
Upon Receipt |
Pharmaceuticals and intermediates |
Open Market |
|
| 8/17/18 8:13 |
2018137626 |
Possible Missions, Inc. |
$835.57 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/17/18 8:14 |
2018137631 |
Checkpoint Services, Inc |
$88.78 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 8:14 |
2018137630 |
UTEP Bookstore (Follett) Office Supplies |
$92.50 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 8/17/18 8:14 |
2018137628 |
CAYMAN CHEMICAL |
$103.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbilogy and related materials |
Open Market |
|
| 8/17/18 8:14 |
2018137629 |
Apple Computer |
$438.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/17/18 8:14 |
2018137627 |
Possible Missions, Inc. |
$776.30 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/17/18 8:15 |
2018137632 |
Nova Safety Products |
$127.90 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 8/17/18 8:23 |
2018137633 |
Checkpoint Services, Inc |
$159.96 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 8:23 |
2018137637 |
TODAY'S BUSINESS SOLUTIONS LLC |
$412.38 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 8/17/18 8:23 |
2018137635 |
TODAY'S BUSINESS SOLUTIONS LLC |
$348.83 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 8/17/18 8:23 |
2018137636 |
TODAY'S BUSINESS SOLUTIONS LLC |
$528.49 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/17/18 8:23 |
2018137634 |
Checkpoint Services, Inc |
$1,795.12 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 8/17/18 8:29 |
2018137638 |
PLUMBERS DRAIN CLEANING INC |
$22,287.00 |
Upon Receipt |
Labor fee |
Informal Bid |
|
| 8/17/18 8:35 |
2018137639 |
YANEZ, OSCAR DBA O.Y. INDUSTRIAL MACHINE SHOP |
$1,650.00 |
Upon Receipt |
Steel angles |
Open Market |
|
| 8/17/18 8:37 |
2018137640 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$195.78 |
Upon Receipt |
Safety horns |
Open Market |
|
| 8/17/18 8:38 |
2018137641 |
THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR |
$1,171.50 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 8/17/18 8:38 |
2018137642 |
FORESTRY SUPPLIERS INC |
$1,052.53 |
Upon Receipt |
Tongs |
Open Market |
|
| 8/17/18 8:40 |
2018137643 |
PROCHOVNIK, SAMUEL |
$4,650.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 8:47 |
2018137644 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$5,805.77 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 8/17/18 8:49 |
2018137645 |
HERRERA, JAIME DBA LORETTO MOVERS |
$2,000.00 |
Upon Receipt |
Garbage collection or destruction or processing or disposal |
Open Market |
|
| 8/17/18 8:53 |
2018137646 |
SALVADOR LOERA DBA: COMPETENT SAFETY SOLUTIONS |
$2,118.15 |
Upon Receipt |
Respirators |
Open Market |
|
| 8/17/18 9:22 |
2018137647 |
TODAY'S BUSINESS SOLUTIONS LLC |
$912.62 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 8/17/18 9:23 |
2018137648 |
PATRICIA ESNAYRA DBA LOGO IDEAS |
$1,197.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/17/18 9:25 |
2018137649 |
LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT |
$4,684.15 |
Upon Receipt |
Sofas |
Open Market |
|
| 8/17/18 9:27 |
2018137650 |
DISPLAY SERVICES INC |
$1,735.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 8/17/18 9:31 |
2018137652 |
ACTIGRAPH LLC |
$17,030.00 |
Upon Receipt |
Laboratory and scientific equipment |
Informal Bid |
|
| 8/17/18 9:31 |
2018137651 |
TOPAZ TECHNOLOGIES LLC |
$41,000.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Software Renewal |
| 8/17/18 9:43 |
2018137653 |
EL PASO SOLPOWER ELECTRIC |
$280.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 9:48 |
2018137654 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.12 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 8/17/18 9:50 |
2018137655 |
EL PASO OFFICE PRODUCTS |
$41.85 |
Upon Receipt |
Folders |
Open Market |
|
| 8/17/18 9:50 |
2018137656 |
PENCIL CUP OFFICE PRODUCTS INC |
$55.76 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 8/17/18 9:50 |
2018137657 |
UTEP Bookstore (Follett) Office Supplies |
$163.19 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/17/18 9:54 |
2018137658 |
CHARLES RIVER LABS |
$2,258.88 |
Upon Receipt |
Veterinary equipment |
Open Market |
|
| 8/17/18 9:54 |
2018137659 |
CHARLES RIVER LABS |
$2,791.65 |
Upon Receipt |
Veterinary equipment |
Open Market |
|
| 8/17/18 9:56 |
2018137660 |
SEW WHAT? INC |
$9,457.86 |
Upon Receipt |
Fabrics and leather materials |
Open Market |
|
| 8/17/18 9:56 |
2018137662 |
PRONTO BODY SHOP INC. |
$200.00 |
Upon Receipt |
Coating paints |
Open Market |
|
| 8/17/18 9:56 |
2018137661 |
ARRAS, FERNANDO DBA CENTERTECH |
$250.00 |
Upon Receipt |
Steel medium precision machining |
Open Market |
|
| 8/17/18 10:06 |
2018137663 |
CINCINNATI INCORPORATED |
$24,000.00 |
Upon Receipt |
Electrical equipment and components and supplies |
Exclusive Acquisition |
OEM |
| 8/17/18 10:07 |
2018137665 |
TODAY'S BUSINESS SOLUTIONS LLC |
$53.38 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 10:07 |
2018137664 |
PENCIL CUP OFFICE PRODUCTS INC |
$110.39 |
Upon Receipt |
Plastic picture frames |
Open Market |
|
| 8/17/18 10:13 |
2018137666 |
EL PASO & JUAREZ PAINT, INC |
$1,033.79 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 8/17/18 10:13 |
2018137667 |
WHELAN EVENT STAFFING SERVICES, INC. |
$264.06 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 8/17/18 10:15 |
2018137668 |
EL PASO OFFICE PRODUCTS |
$112.14 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 8/17/18 10:16 |
2018137669 |
ARDOVINO'S DESERT CROSSING INC |
$690.00 |
Upon Receipt |
Sweet biscuits or cookies |
Open Market |
|
| 8/17/18 10:17 |
2018137670 |
Apple Computer |
$3,366.50 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/17/18 10:19 |
2018137671 |
TODAY'S BUSINESS SOLUTIONS LLC |
$148.22 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 10:19 |
2018137672 |
CDW Government LLC. |
$823.97 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 8/17/18 10:19 |
2018137673 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,172.60 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 8/17/18 10:24 |
2018137674 |
RICOH USA INC. |
$135.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 8/17/18 10:25 |
2018137675 |
TODAY'S BUSINESS SOLUTIONS LLC |
$273.45 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/17/18 10:30 |
2018137676 |
UTEP Bookstore (Follett) Office Supplies |
$101.80 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 8/17/18 10:37 |
2018137677 |
UNIVERSITY OF MISSOURI RADIL |
$10.00 |
Upon Receipt |
Strategy games |
Open Market |
|
| 8/17/18 10:42 |
2018137678 |
WAFER WORLD, INC. |
$750.00 |
Upon Receipt |
Silicon blanks |
Open Market |
|
| 8/17/18 10:44 |
2018137679 |
RICOH USA INC. |
$925.00 |
Upon Receipt |
Printed media |
Open Market |
|
| 8/17/18 10:53 |
2018137680 |
TODAY'S BUSINESS SOLUTIONS LLC |
$163.77 |
Upon Receipt |
Desktops trays or organizers |
Open Market |
|
| 8/17/18 11:00 |
2018137681 |
DW Collins inc dba AVX (Audio Visual Security) |
$52.44 |
Upon Receipt |
Portable electrical cord |
Open Market |
|
| 8/17/18 11:06 |
2018137682 |
MED ASSOCIATES INC |
$1,209.50 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/17/18 11:08 |
2018137683 |
PROFESSIONAL SERVICE INDUSTRIES PSI |
$11,311.00 |
Upon Receipt |
Land and soil preparation and management and protection |
Open Market |
|
| 8/17/18 11:11 |
2018137685 |
TODAY'S BUSINESS SOLUTIONS LLC |
$299.85 |
Upon Receipt |
Adhesive mounts |
Open Market |
|
| 8/17/18 11:11 |
2018137684 |
EL PASO OFFICE PRODUCTS |
$408.63 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 8/17/18 11:12 |
2018137686 |
EL PASO OFFICE PRODUCTS |
$56.53 |
Upon Receipt |
Domestic spoons |
Open Market |
|
| 8/17/18 11:12 |
2018137687 |
PENCIL CUP OFFICE PRODUCTS INC |
$126.47 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 8/17/18 11:12 |
2018137688 |
CDW Government LLC. |
$190.98 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 8/17/18 11:12 |
2018137689 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$236.78 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 8/17/18 11:19 |
2018137690 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$340.00 |
Upon Receipt |
Sanitation programs |
Open Market |
|
| 8/17/18 11:20 |
2018137691 |
Possible Missions, Inc. |
$303.52 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/17/18 11:22 |
2018137692 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$212.30 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/17/18 11:23 |
2018137693 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$9.08 |
Upon Receipt |
Gift warapping paper or bags or boxes |
Open Market |
|
| 8/17/18 11:23 |
2018137694 |
TODAY'S BUSINESS SOLUTIONS LLC |
$9.89 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 8/17/18 11:24 |
2018137695 |
LABWORKS INC |
$100.00 |
Upon Receipt |
Tool kits |
Open Market |
|
| 8/17/18 11:37 |
2018137696 |
KNOTTS INC DBA ARTIST TOUCH |
$1,367.14 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/17/18 12:30 |
2018137698 |
VONANZA CONSTRUCTION, LLC |
$291.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 8/17/18 12:30 |
2018137697 |
VONANZA CONSTRUCTION, LLC |
$321.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 8/17/18 12:37 |
2018137699 |
HEIBERG CONSULTING INC |
$499.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/17/18 12:47 |
2018137700 |
TODAY'S BUSINESS SOLUTIONS LLC |
$543.34 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 8/17/18 13:07 |
2018137701 |
LENOVO (UNITED STATES) INC |
$1,742.64 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 13:09 |
2018137704 |
TODAY'S BUSINESS SOLUTIONS LLC |
$36.64 |
Upon Receipt |
Folders |
Open Market |
|
| 8/17/18 13:09 |
2018137702 |
EL PASO OFFICE PRODUCTS |
$42.24 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 8/17/18 13:09 |
2018137703 |
PENCIL CUP OFFICE PRODUCTS INC |
$42.94 |
Upon Receipt |
Domestic spoons |
Open Market |
|
| 8/17/18 13:11 |
2018137705 |
EL PASO OFFICE PRODUCTS |
$49.36 |
Upon Receipt |
Folders |
Open Market |
|
| 8/17/18 13:16 |
2018137706 |
JOHNSON CONTROLS INC |
$1,864.08 |
Upon Receipt |
Maintenance or support fees |
Open Market |
|
| 8/17/18 13:18 |
2018137707 |
EL PASO OFFICE PRODUCTS |
$326.49 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 8/17/18 13:21 |
2018137708 |
QUALITY ELEVATORS AND LIFTS OD NM, LLC |
$5,699.67 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 13:24 |
2018137709 |
AIAG |
$2,095.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 8/17/18 13:34 |
2018137710 |
Possible Missions, Inc. |
$78.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/17/18 13:35 |
2018137711 |
HILTON GARDEN INN EL PASO |
$279.65 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 8/17/18 13:38 |
2018137712 |
FASTENAL |
$654.68 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 8/17/18 13:39 |
2018137713 |
Shelby Distribution |
$120.57 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/17/18 13:39 |
2018137714 |
SHEET METAL AIR PLUS CO. LLC |
$1,360.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 13:40 |
2018137715 |
DIGITAL EDGE SIGN DESIGN |
$575.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/17/18 13:40 |
2018137716 |
LOWES HOME IMPROVEMENT |
$132.10 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 8/17/18 13:40 |
2018137717 |
VWR International |
$255.68 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 8/17/18 13:41 |
2018137718 |
VWR International |
$345.34 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 8/17/18 13:41 |
2018137719 |
LOWES HOME IMPROVEMENT |
$144.00 |
Upon Receipt |
Nylon rope |
Open Market |
|
| 8/17/18 13:42 |
2018137720 |
LOWES HOME IMPROVEMENT |
$78.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 8/17/18 13:43 |
2018137722 |
FASTSIGNS |
$1,252.64 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/17/18 13:43 |
2018137721 |
ELTEX FI INC |
$90.00 |
Upon Receipt |
Stainless steel standard precision machining |
Open Market |
|
| 8/17/18 13:43 |
2018137723 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$551.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/17/18 13:43 |
2018137725 |
Possible Missions, Inc. |
$673.11 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/17/18 13:43 |
2018137724 |
Possible Missions, Inc. |
$2,019.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/17/18 13:43 |
2018137726 |
LOWES HOME IMPROVEMENT |
$58.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 8/17/18 13:44 |
2018137727 |
Possible Missions, Inc. |
$293.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 8/17/18 13:44 |
2018137728 |
RMPERSONNEL INC |
$195.84 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 8/17/18 13:46 |
2018137731 |
Dale Borens Service Supply |
$461.11 |
Upon Receipt |
Plumbing connectors |
Open Market |
|
| 8/17/18 13:46 |
2018137729 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$686.50 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 8/17/18 13:46 |
2018137730 |
ULINE INC |
$1,418.87 |
Upon Receipt |
Vacuum pumps |
Open Market |
|
| 8/17/18 13:47 |
2018137732 |
Apple Computer |
$3,942.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 8/17/18 13:47 |
2018137733 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$6,792.90 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/17/18 13:50 |
2018137734 |
Apple Computer |
$2,498.00 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 13:51 |
2018137735 |
RMPERSONNEL INC |
$3,672.00 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 8/17/18 13:54 |
2018137736 |
KNOTTS INC DBA ARTIST TOUCH |
$1,751.19 |
Upon Receipt |
Uniforms |
Open Market |
|
| 8/17/18 13:54 |
2018137737 |
CONTROL AND EQUIPMENT COMPANY |
$4,673.00 |
Upon Receipt |
Heating and cooling and air conditioning HVAC construction services |
Open Market |
|
| 8/17/18 13:56 |
2018137738 |
JAMES COOKE & HOBSON INC |
$1,490.00 |
Upon Receipt |
Pump motor AC |
Open Market |
|
| 8/17/18 13:58 |
2018137739 |
TODAY'S BUSINESS SOLUTIONS LLC |
$464.60 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/17/18 13:59 |
2018137740 |
ACO REMODELING & CONSTRUCTION, INC. |
$1,831.52 |
Upon Receipt |
Industrial Cleaning Services |
Open Market |
|
| 8/17/18 14:00 |
2018137741 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$291.00 |
Upon Receipt |
Door mount or sliding towel hardware or assembly |
Open Market |
|
| 8/17/18 14:07 |
2018137742 |
HIED INC |
$149.90 |
Upon Receipt |
Software |
Open Market |
|
| 8/17/18 14:09 |
2018137743 |
EL PASO OFFICE PRODUCTS |
$742.37 |
Upon Receipt |
Desks |
Open Market |
|
| 8/17/18 14:09 |
2018137744 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,354.02 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/17/18 14:16 |
2018137745 |
KNOTTS INC DBA ARTIST TOUCH |
$1,061.05 |
Upon Receipt |
Uniforms |
Open Market |
|
| 8/17/18 14:31 |
2018137746 |
Checkpoint Services, Inc |
$139.60 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 14:32 |
2018137747 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.99 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 8/17/18 14:32 |
2018137748 |
TODAY'S BUSINESS SOLUTIONS LLC |
$71.50 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 8/17/18 14:32 |
2018137749 |
VWR International |
$201.36 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 8/17/18 14:32 |
2018137750 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$138.96 |
Upon Receipt |
Electronic single channel pipetters |
Open Market |
|
| 8/17/18 14:32 |
2018137751 |
TODAY'S BUSINESS SOLUTIONS LLC |
$48.99 |
Upon Receipt |
Printer stands |
Open Market |
|
| 8/17/18 14:35 |
2018137752 |
KNOTTS INC DBA ARTIST TOUCH |
$3,163.79 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 8/17/18 14:37 |
2018137753 |
CDW Government LLC. |
$25.40 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 8/17/18 14:37 |
2018137754 |
EL PASO OFFICE PRODUCTS |
$282.80 |
Upon Receipt |
Key cabinets or organizers |
Open Market |
|
| 8/17/18 14:37 |
2018137755 |
PENCIL CUP OFFICE PRODUCTS INC |
$585.20 |
Upon Receipt |
Handheld thermometer |
Open Market |
|
| 8/17/18 14:37 |
2018137756 |
Possible Missions, Inc. |
$4,343.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/17/18 14:37 |
2018137757 |
UTEP Bookstore (Follett) Office Supplies |
$121.96 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 14:40 |
2018137758 |
FASTSIGNS |
$738.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 8/17/18 14:40 |
2018137759 |
LONGHORN ELECTRICAL SERVICES INC |
$850.00 |
Upon Receipt |
Electrical equipment maintenance or repair |
Open Market |
|
| 8/17/18 14:40 |
2018137760 |
EL PASO SOLPOWER ELECTRIC |
$700.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 14:43 |
2018137761 |
KNOTTS INC DBA ARTIST TOUCH |
$4,866.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 8/17/18 14:44 |
2018137762 |
EL PASO OFFICE PRODUCTS |
$57.78 |
Upon Receipt |
Domestic electrical kettles |
Open Market |
|
| 8/17/18 14:44 |
2018137764 |
EL PASO OFFICE PRODUCTS |
$180.74 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 8/17/18 14:44 |
2018137763 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$387.32 |
Upon Receipt |
Funnels |
Open Market |
|
| 8/17/18 14:44 |
2018137765 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$278.94 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 8/17/18 14:47 |
2018137767 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$94.82 |
Upon Receipt |
Restraint straps or buckles or accessories or supplies |
Open Market |
|
| 8/17/18 14:47 |
2018137766 |
SPECTRUM PAPER INC |
$315.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/17/18 14:47 |
2018137768 |
OKLAHOMA MEDICAL RESEARCH FOUNDATION |
$789.50 |
Upon Receipt |
Tissue processors |
Open Market |
|
| 8/17/18 14:48 |
2018137769 |
JAMES COOKE & HOBSON INC |
$690.00 |
Upon Receipt |
Sealing devices |
Open Market |
|
| 8/17/18 14:48 |
2018137770 |
HEAVEN SENT FLORIST INC |
$424.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 8/17/18 14:49 |
2018137771 |
PS II INC PAPA JOHNS PIZZA |
$65.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/17/18 14:49 |
2018137772 |
GARCIA ALVIDREZ, TYSON ANTHONY |
$470.28 |
Upon Receipt |
Hardware |
Open Market |
|
| 8/17/18 14:49 |
2018137773 |
TABLE OCCASIONS |
$593.75 |
Upon Receipt |
Table and kitchen linen accessories |
Open Market |
|
| 8/17/18 14:49 |
2018137774 |
POWER SYSTEMS INC |
$158.64 |
Upon Receipt |
Therapeutic balls or accessories |
Open Market |
|
| 8/17/18 14:53 |
2018137775 |
TRUTEMPS |
$920.16 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 8/17/18 14:56 |
2018137776 |
TRUTEMPS |
$920.16 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 8/17/18 15:00 |
2018137777 |
PENCIL CUP OFFICE PRODUCTS INC |
$207.00 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 8/17/18 15:03 |
2018137778 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11,676.64 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/17/18 15:06 |
2018137779 |
TODAY'S BUSINESS SOLUTIONS LLC |
$457.42 |
Upon Receipt |
Laminators |
Open Market |
|
| 8/17/18 15:08 |
2018137781 |
TRIANGLE ELECTRIC SUPPLY CO |
$195.80 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 8/17/18 15:08 |
2018137780 |
BSN SPORTS LLC |
$1,675.62 |
Upon Receipt |
Uniforms |
Open Market |
|
| 8/17/18 15:11 |
2018137782 |
Checkpoint Services, Inc |
$465.43 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 15:14 |
2018137783 |
BSN SPORTS LLC |
$2,712.98 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 8/17/18 15:16 |
2018137784 |
BSN SPORTS LLC |
$9,364.05 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/17/18 15:19 |
2018137785 |
Possible Missions, Inc. |
$183.24 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/17/18 15:21 |
2018137786 |
BSN SPORTS LLC |
$2,736.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 8/17/18 15:22 |
2018137787 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$570.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 8/17/18 15:33 |
2018137789 |
EL PASO OFFICE PRODUCTS |
$302.92 |
Upon Receipt |
Electric pencil sharpener |
Open Market |
|
| 8/17/18 15:33 |
2018137788 |
Checkpoint Services, Inc |
$409.49 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 15:33 |
2018137790 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$100.60 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 8/17/18 15:35 |
2018137791 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$51.99 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 8/17/18 15:35 |
2018137792 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$997.80 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/17/18 15:41 |
2018137793 |
STEVENS SPECIALTIES |
$580.00 |
Upon Receipt |
Key chains or key cases |
Open Market |
|
| 8/17/18 15:41 |
2018137794 |
Possible Missions, Inc. |
$600.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 8/17/18 15:42 |
2018137796 |
Possible Missions, Inc. |
$164.04 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 8/17/18 15:42 |
2018137795 |
BIORBYT LLC |
$287.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 8/17/18 15:43 |
2018137797 |
TODAY'S BUSINESS SOLUTIONS LLC |
$249.30 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/17/18 15:44 |
2018137798 |
FRANKS SUPPLY CO INC |
$242.80 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 8/17/18 15:47 |
2018137799 |
CUNNINGHAM DIST |
$310.00 |
Upon Receipt |
Commercial water heaters |
Open Market |
|
| 8/17/18 15:50 |
2018137800 |
AMERICAN 3B SCIENTIFIC LP |
$209.35 |
Upon Receipt |
Anatomy charts or sets |
Open Market |
|
| 8/17/18 15:51 |
2018137801 |
Rio Grande Contract Furnishings Inc dba BPSI |
$4,323.60 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/17/18 15:53 |
2018137802 |
Rio Grande Contract Furnishings Inc dba BPSI |
$3,642.32 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 8/17/18 15:55 |
2018137803 |
HOFFMAN SOUTHWEST DBA ROTO-ROOTER |
$8,373.25 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/17/18 15:58 |
2018137804 |
Shelby Distribution |
$173.92 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 8/17/18 16:03 |
2018137805 |
ALLof E SOLUTIONS |
$5,400.00 |
Upon Receipt |
Typesetting |
Open Market |
|
| 8/17/18 16:04 |
2018137806 |
UTEP Bookstore (Follett) Office Supplies |
$779.94 |
Upon Receipt |
Scientific calculator |
Open Market |
|
| 8/17/18 16:04 |
2018137807 |
CDW Government LLC. |
$679.99 |
Upon Receipt |
Video conference cameras |
Open Market |
|
| 8/17/18 16:05 |
2018137808 |
Graybar Electric Company |
$263.80 |
Upon Receipt |
Fiber optic cable assembly |
Open Market |
|
| 8/17/18 16:07 |
2018137811 |
UTEP Bookstore (Follett) Office Supplies |
$34.50 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 16:07 |
2018137809 |
EL PASO OFFICE PRODUCTS |
$44.49 |
Upon Receipt |
Duct tape |
Open Market |
|
| 8/17/18 16:07 |
2018137810 |
PENCIL CUP OFFICE PRODUCTS INC |
$50.10 |
Upon Receipt |
Utility knives |
Open Market |
|
| 8/17/18 16:07 |
2018137813 |
UTEP Bookstore (Follett) Office Supplies |
$62.04 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 16:07 |
2018137812 |
EL PASO OFFICE PRODUCTS |
$252.48 |
Upon Receipt |
Marking pens |
Open Market |
|
| 8/17/18 16:10 |
2018137814 |
TODAY'S BUSINESS SOLUTIONS LLC |
$481.67 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 8/17/18 16:11 |
2018137815 |
HOWARD TECHNOLOGY SOLUTIONS |
$4,055.00 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 8/17/18 16:21 |
2018137816 |
ECS ECOCLEAN LLC |
$187.50 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 8/17/18 16:22 |
2018137817 |
DW Collins inc dba AVX (Audio Visual Security) |
$2,933.13 |
Upon Receipt |
General tool kits |
Open Market |
|
| 8/17/18 16:25 |
2018137818 |
EL PASO OFFICE PRODUCTS |
$9.20 |
Upon Receipt |
Highlighters |
Open Market |
|
| 8/17/18 16:25 |
2018137819 |
PENCIL CUP OFFICE PRODUCTS INC |
$201.39 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 8/17/18 16:25 |
2018137821 |
UTEP Bookstore (Follett) Office Supplies |
$132.53 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 8/17/18 16:25 |
2018137820 |
Shelby Distribution |
$148.96 |
Upon Receipt |
Sugar or sugar substitute candy |
Open Market |
|
| 8/17/18 16:26 |
2018137822 |
EL PASO OFFICE PRODUCTS |
$103.31 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/17/18 16:27 |
2018137823 |
EARLYCHILDHOOD LLC DBA EARLY CHILDHOOD MANUFACTURERS DIRECT DBA DISCOUNT SCHOOL SUPPLY |
$696.45 |
Upon Receipt |
Water based paints |
Open Market |
|
| 8/17/18 16:27 |
2018137824 |
BAUDVILLE INC |
$404.95 |
Upon Receipt |
Certificates |
Open Market |
|
| 8/17/18 16:35 |
2018137826 |
TODAY'S BUSINESS SOLUTIONS LLC |
$39.13 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/17/18 16:35 |
2018137825 |
EL PASO OFFICE PRODUCTS |
$64.10 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 8/17/18 16:38 |
2018137827 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$999.99 |
Upon Receipt |
Chairs |
Open Market |
|
| 8/17/18 16:42 |
2018137828 |
SHI/GOVERNMENT SOLUTIONS INC. |
$4,365.00 |
Upon Receipt |
Media control systems |
Open Market |
|
| 8/17/18 16:42 |
2018137829 |
EL PASO OFFICE PRODUCTS |
$46.14 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 8/17/18 16:42 |
2018137830 |
EL PASO OFFICE PRODUCTS |
$85.60 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 8/17/18 16:42 |
2018137831 |
SENTEK PTY LTD |
$14,881.40 |
Upon Receipt |
Aural probes |
Open Market |
|
| 8/17/18 16:44 |
2018137832 |
MAXIM PIPETTE SERVICE INC |
$66.00 |
Upon Receipt |
Manual single channel air displacement pipetters |
Open Market |
|
| 8/17/18 16:46 |
2018137833 |
MICROSOFT CORPORATION STORE #11 |
$10,671.10 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 16:48 |
2018137834 |
MICROSOFT CORPORATION STORE #11 |
$2,134.22 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 16:50 |
2018137835 |
ABCAM INC |
$470.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 8/17/18 16:53 |
2018137836 |
Checkpoint Services, Inc |
$2,194.86 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/17/18 16:55 |
2018137837 |
TODAY'S BUSINESS SOLUTIONS LLC |
$119.35 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 8/17/18 16:58 |
2018137838 |
INDUSTRIAL WATER SERVICES |
$310.00 |
Upon Receipt |
Dip tanks |
Open Market |
|
| 8/17/18 16:58 |
2018137839 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$438.00 |
Upon Receipt |
Keys |
Open Market |
|
| 8/17/18 16:58 |
2018137840 |
KEENAN SUPPLY CORP |
$320.06 |
Upon Receipt |
Nozzles |
Open Market |
|
| 8/17/18 16:59 |
2018137841 |
VWR International |
$294.27 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 8/17/18 16:59 |
2018137842 |
WISCO SUPPLY INC |
$549.00 |
Upon Receipt |
Sheaves or pulleys |
Open Market |
|
| 8/17/18 16:59 |
2018137843 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$217.90 |
Upon Receipt |
Hose fitting |
Open Market |
|
| 8/17/18 17:09 |
2018137846 |
BARON CHEMICAL CO INC |
$48.00 |
Upon Receipt |
Deodorants |
Open Market |
|
| 8/17/18 17:09 |
2018137844 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$69.84 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 8/17/18 17:09 |
2018137845 |
EL PASO OFFICE PRODUCTS |
$88.38 |
Upon Receipt |
Staples |
Open Market |
|
| 8/17/18 17:21 |
2018137847 |
CDW Government LLC. |
$1,763.19 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/17/18 17:26 |
2018137848 |
Checkpoint Services, Inc |
$5,539.98 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 17:30 |
2018137849 |
Checkpoint Services, Inc |
$1,139.99 |
Upon Receipt |
Computers |
Open Market |
|
| 8/17/18 17:37 |
2018137850 |
RISCHARD MARKETING INC DBA TAG UP |
$1,162.25 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 8/17/18 17:42 |
2018137851 |
HIGH PERFORMANCE FITNESS INC |
$2,594.00 |
Upon Receipt |
Vitamin supplements |
Open Market |
|
| 8/17/18 17:46 |
2018137852 |
STITCH MEISTERS INC DBA V P SPORTS |
$2,200.00 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/17/18 17:53 |
2018137853 |
STITCH MEISTERS INC DBA V P SPORTS |
$1,095.00 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 8/17/18 18:05 |
2018137854 |
WEST COAST TRENDS INC |
$1,427.20 |
Upon Receipt |
Sports equipment bags |
Open Market |
|
| 8/20/18 8:08 |
2018137855 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$154.60 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 8/20/18 8:10 |
2018137856 |
Possible Missions, Inc. |
$14,248.00 |
Upon Receipt |
Ultra cold or ultralow upright cabinets or freezers |
Open Market |
|
| 8/20/18 8:17 |
2018137857 |
EL PASO COUNTRY CLUB |
$2,072.18 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/20/18 9:12 |
2018137858 |
Dell Marketing Lp |
$7,857.77 |
Upon Receipt |
Computer servers |
Open Market |
|
| 8/20/18 9:27 |
2018137859 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,524.56 |
Upon Receipt |
Welding or soldering kit |
Open Market |
|
| 8/20/18 9:27 |
2018137860 |
TODAY'S BUSINESS SOLUTIONS LLC |
$195.11 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 8/20/18 9:35 |
2018137861 |
HIED INC |
$1,798.80 |
Upon Receipt |
License management software |
Open Market |
|
| 8/20/18 9:57 |
2018137862 |
EL PASO OFFICE PRODUCTS |
$1,281.79 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 8/20/18 10:18 |
2018137863 |
RICOH USA INC. |
$1,145.00 |
Upon Receipt |
Printing |
Open Market |
|
| 8/20/18 10:21 |
2018137864 |
DW Collins inc dba AVX (Audio Visual Security) |
$1,173.35 |
Upon Receipt |
Keyboards |
Open Market |
|
| 8/20/18 10:23 |
2018137865 |
PERFORMANCE HEALTH SUPPLY, INC. |
$2,839.97 |
Upon Receipt |
Casting and splinting supplies |
Open Market |
|
| 8/20/18 10:34 |
2018137866 |
TEN EYCK LANDSCAPE ARCHITECTS |
$41,400.00 |
Upon Receipt |
Landscape architecture materials |
Exclusive Acquisition |
Professional Services |
| 8/20/18 11:02 |
2018137867 |
FLEXPOST INC |
$4,520.89 |
Upon Receipt |
Metal posts |
Open Market |
|
| 8/20/18 11:46 |
2018137868 |
SAND SIGNS DBA FASTSIGNS |
$2,987.58 |
Upon Receipt |
Banners |
Open Market |
|
| 8/20/18 12:02 |
2018137869 |
COMMERCIAL SCREEN PRINTING |
$1,636.45 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/20/18 12:15 |
2018137870 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$2,007.10 |
Upon Receipt |
Immunoelectrophoresis Kit Components |
Open Market |
|
| 8/20/18 12:47 |
2018137871 |
EGA PAVING AND CONSTRUCTION INC |
$16,618.33 |
Upon Receipt |
Labor fee |
Informal Bid |
|
| 8/20/18 13:05 |
2018137872 |
WILLIAMSON CORPORATION |
$1,069.50 |
Upon Receipt |
Pyrometers |
Open Market |
|
| 8/20/18 14:01 |
2018137873 |
DESERT PAPER & ENVELOPE |
$1,059.84 |
Upon Receipt |
Window envelopes |
Open Market |
|
| 8/20/18 14:16 |
2018137874 |
TOVAR PRINTING INC |
$1,437.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 8/20/18 14:26 |
2018137875 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,109.92 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 8/20/18 14:29 |
2018137876 |
TODAY'S BUSINESS SOLUTIONS LLC |
$57.95 |
Upon Receipt |
Coffee |
Open Market |
|
| 8/20/18 15:11 |
2018137877 |
WISCO SUPPLY INC |
$28,000.00 |
Upon Receipt |
Pump motor AC |
Exclusive Acquisition |
Compatible with existing equipment |
| 8/20/18 15:16 |
2018137878 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$1,965.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 8/20/18 15:24 |
2018137880 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$1,382.40 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 8/20/18 15:24 |
2018137879 |
MISIONEROS INC |
$5,700.00 |
Upon Receipt |
Busses |
Open Market |
|
| 8/20/18 15:25 |
2018137881 |
EL PASO OFFICE PRODUCTS |
$41.70 |
Upon Receipt |
Fans |
Open Market |
|
| 8/20/18 16:56 |
2018137882 |
CAMBRIDGE EDUCATIONAL SERVICES |
$7,410.85 |
Upon Receipt |
Materials testing |
Open Market |
|
| 8/20/18 17:17 |
2018137883 |
NEARPOD INC. |
$3,900.02 |
Upon Receipt |
Software |
Open Market |
|
| 8/20/18 17:20 |
2018137884 |
NETSYNC NETWORK SOLUTIONS INC |
$6,271.12 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 8/21/18 9:32 |
2018137885 |
WYLER INDUSTRIAL WORKS INC |
$7,800.00 |
Upon Receipt |
Boilers |
Open Market |
|
| 8/21/18 9:38 |
2018137886 |
EL PASO PIPE & PUMP SUPPLY CO |
$13,652.94 |
Upon Receipt |
Boilers |
Open Market |
|
| 8/21/18 11:05 |
2018137887 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,340.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/21/18 11:18 |
2018137888 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$223.81 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/21/18 11:19 |
2018137889 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$796.14 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/21/18 11:46 |
2018137890 |
4IMPRINT INC |
$1,282.05 |
Upon Receipt |
Domestic mugs |
Open Market |
|
| 8/21/18 12:14 |
2018137891 |
RICOH USA INC. |
$6,862.68 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 8/21/18 13:42 |
2018137892 |
COMMERCIAL SCREEN PRINTING |
$1,607.40 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/21/18 14:02 |
2018137893 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$1,522.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 8/21/18 14:29 |
2018137894 |
COMMERCIAL SCREEN PRINTING |
$2,146.20 |
Upon Receipt |
Girls shirts or blouses |
Open Market |
|
| 8/21/18 14:34 |
2018137895 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$1,345.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 8/21/18 15:07 |
2018137896 |
COMMERCIAL SCREEN PRINTING |
$2,487.10 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 8/21/18 15:41 |
2018137897 |
BAILEY BOILER WORKS, INC. |
$7,667.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 8/21/18 15:47 |
2018137898 |
BIRD BARRIER AMERICA |
$2,291.37 |
Upon Receipt |
Bird proofing services |
Open Market |
|
| 8/22/18 7:58 |
2018137899 |
AKINA INCORPORATED DBA AKINA, INC. |
$2,614.01 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 8/22/18 8:12 |
2018137900 |
BAKER GLASS COMPANY INC |
$2,570.60 |
Upon Receipt |
Bird proofing services |
Open Market |
|
| 8/22/18 8:15 |
2018137901 |
FRANKS SUPPLY CO INC |
$8,335.92 |
Upon Receipt |
Vehicle rental |
Open Market |
|
| 8/22/18 8:20 |
2018137902 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$261,690.00 |
Upon Receipt |
Driveway construction service |
Group Purchase |
Region 19 |
| 8/22/18 8:48 |
2018137903 |
PANOPTO, INC. |
$13,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 8/22/18 8:50 |
2018137904 |
BORDER TOBACCO CO DBA PARTY BOWL |
$1,998.78 |
Upon Receipt |
Pole tent or tension tent |
Open Market |
|
| 8/22/18 8:52 |
2018137905 |
NA CONSULTING CO |
$1,357.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/22/18 8:55 |
2018137906 |
NA CONSULTING CO |
$1,992.83 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 8/22/18 8:57 |
2018137907 |
CASE SYSTEMS INC |
$1,145.00 |
Upon Receipt |
Special purpose telephones |
Open Market |
|
| 8/22/18 9:01 |
2018137908 |
QUICK FUSE XTREMES LLC |
$1,750.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 8/22/18 9:09 |
2018137909 |
MICROSOFT CORPORATION STORE #11 |
$2,902.29 |
Upon Receipt |
Computers |
Open Market |
|
| 8/22/18 9:14 |
2018137910 |
PHARMASEQ |
$2,750.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 8/22/18 14:23 |
2018137911 |
ELSEVIER INC |
$1,500.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 8/22/18 16:22 |
2018137912 |
COCA-COLA SOUTHWEST BEVERAGES LLC |
$45.43 |
Upon Receipt |
Beverages |
Open Market |
|
| 8/23/18 10:38 |
2018137913 |
APPLE NINE HOSPITALITY TEXAS SERVICES II DBA HILTON GARDEN INN FRISCO DBA HILTON GARDEN INN EL PASO |
$2,961.20 |
Upon Receipt |
Food planning services |
Open Market |
|
| 8/23/18 11:00 |
2018137914 |
FLOORS |
$3,712.50 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 8/23/18 11:55 |
2018137915 |
TRIADD SOFTWARE CORPORATION |
$6,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 8/23/18 12:15 |
2018137916 |
Upper Valley Grace Gardens llc |
$2,400.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 8/23/18 15:50 |
2018137917 |
CSU CHICO RESEARCH FOUNDATION, THE |
$8,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 8/23/18 15:59 |
2018137918 |
STOUT HARDWOOD FLOOR CO INC |
$2,624.74 |
Upon Receipt |
Wood flooring |
Open Market |
|
| 8/23/18 16:18 |
2018137919 |
THE LASTER GROUP INC DBA CULTURESPAN MARKETING |
$5,360.00 |
Upon Receipt |
Typesetting |
Open Market |
|
| 8/24/18 8:20 |
2018137920 |
BSN SPORTS LLC |
$310.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/24/18 9:48 |
2018137921 |
MOHAWK FACTORING |
$1,745.42 |
Upon Receipt |
Carpeting |
Open Market |
|
| 8/24/18 10:24 |
2018137922 |
EL PASO PIPE & PUMP SUPPLY CO |
$7,078.05 |
Upon Receipt |
Gate valves |
Open Market |
|
| 8/24/18 10:25 |
2018137923 |
WYLER INDUSTRIAL WORKS INC |
$5,160.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/24/18 10:28 |
2018137924 |
WYLER INDUSTRIAL WORKS INC |
$3,440.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/24/18 10:56 |
2018137925 |
MAILING & SHIPPING SYSTEMS INC |
$2,050.73 |
Upon Receipt |
Mailing or mail pick up or delivery services |
Open Market |
|
| 8/24/18 14:07 |
2018137926 |
4IMPRINT INC |
$2,306.39 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 8/24/18 14:33 |
2018137927 |
Checkpoint Services, Inc |
$1,521.73 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 8/24/18 17:32 |
2018137928 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/24/18 17:38 |
2018137929 |
L&S CONSTRUCTION SERVICES |
$5,029.18 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/24/18 17:41 |
2018137930 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$1,880.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 8/30/18 15:57 |
2019137931 |
SINCLAIR TELEVISION OF EL PASO LLC |
$11,680.00 |
Upon Receipt |
Broadcast advertising |
Open Market |
|
| 8/30/18 16:07 |
2019137933 |
NPG OF TEXAS DBA KVIA TV |
$12,750.00 |
Upon Receipt |
Broadcast advertising |
Open Market |
|
| 8/30/18 16:12 |
2019137934 |
KTSM TV DBA COM CORP OF EL PASO |
$14,110.00 |
Upon Receipt |
Broadcast advertising |
Open Market |
|
| 8/30/18 16:14 |
2019137935 |
KFOX CHANNEL 14 |
$18,275.00 |
Upon Receipt |
Broadcast advertising |
Exclusive Acquisition |
Meets Unique Specification |
| 8/30/18 16:15 |
2019137936 |
ENTRAVISION TEXAS DBA KINT TV KTFN TV KHROAM KSVEAM KINT FM KYSE FM KOFX FM |
$11,650.00 |
Upon Receipt |
Broadcast advertising |
Open Market |
|
| 8/31/18 11:44 |
2019137937 |
INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM |
$14,821.60 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 13:50 |
2019137938 |
THE UNIVERSITY OF TEXAS AT AUSTIN |
$4,625.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 13:54 |
2019137939 |
QUESTIONPRO INC. DBA SURVEY ANALYTICS, QSAMPLE |
$8,500.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 14:16 |
2019137940 |
THE UNIVERSITY OF TEXAS AT AUSTIN |
$5,000.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 14:18 |
2019137941 |
WATSON PEST MANAGEMENT |
$1,896.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 8/31/18 14:27 |
2019137942 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$36,121.51 |
Upon Receipt |
Computer hardware maintenance and support |
State Contract |
DIR |
| 8/31/18 14:31 |
2019137943 |
SHI/GOVERNMENT SOLUTIONS INC. |
$57,772.00 |
Upon Receipt |
Software maintenance and support |
Group Purchase |
Supply Chain Alliance |
| 8/31/18 14:37 |
2019137944 |
HYLAND LLC |
$72,086.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 14:41 |
2019137945 |
SHI/GOVERNMENT SOLUTIONS INC. |
$4,940.70 |
Upon Receipt |
Computer hardware maintenance and support |
Open Market |
|
| 8/31/18 14:43 |
2019137946 |
NETSUPPORT INCORPORATED |
$1,095.68 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 14:45 |
2019137947 |
MINITAB INC |
$2,376.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 14:48 |
2019137948 |
THE CBORD GROUP INC |
$17,337.22 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Continuation of Service |
| 8/31/18 14:50 |
2019137949 |
ZOHO Corporation |
$15,951.60 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 14:52 |
2019137950 |
THE CBORD GROUP INC |
$9,361.62 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 14:58 |
2019137951 |
BLACKBOARD INC |
$45,000.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Continuation of Service |
| 8/31/18 15:00 |
2019137952 |
SAI OR SCHMIDT ASSOCIATES INCORPORATED |
$11,021.00 |
Upon Receipt |
Telecom equipment maintenance or support |
Open Market |
|
| 8/31/18 15:02 |
2019137953 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,407.88 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 8/31/18 15:06 |
2019137954 |
X CENTRAL |
$5,460.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 15:12 |
2019137955 |
BLACKBOARD INC |
$402,813.33 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 15:14 |
2019137956 |
THE CBORD GROUP INC |
$105,426.93 |
Upon Receipt |
Computer hardware maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 15:16 |
2019137957 |
Sigma Solutions Inc (PLEASE USE VID 0000043409) |
$123,440.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 15:19 |
2019137958 |
CJ COMMUNICATIONS & CONSULTING SERVICES |
$2,900.00 |
Upon Receipt |
Computer hardware maintenance and support |
Open Market |
|
| 8/31/18 15:24 |
2019137960 |
DIGITAL MEASURES LLC |
$57,800.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 15:27 |
2019137961 |
HANNON HILL CORPORATION |
$10,264.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 15:29 |
2019137962 |
DLT SOLUTIONS |
$63,280.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 15:31 |
2019137963 |
SHI/GOVERNMENT SOLUTIONS INC. |
$2,106.60 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 15:36 |
2019137964 |
SKC COMMUNICATION PRODUCTS |
$11,288.00 |
Upon Receipt |
Telecom equipment maintenance or support |
Open Market |
|
| 8/31/18 15:38 |
2019137965 |
ATLASSIAN PTY |
$1,050.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 15:59 |
2019137967 |
CITRIX SYSTEMS INC |
$36,773.75 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 16:05 |
2019137968 |
NGH POWER SYSTEMS INC |
$30,530.00 |
Upon Receipt |
Computer hardware maintenance and support |
Exclusive Acquisition |
Continuation of Service |
| 8/31/18 16:07 |
2019137969 |
CA, INC. |
$11,817.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 16:09 |
2019137970 |
CONVERGEONE INC |
$6,360.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 16:11 |
2019137971 |
VITAL RECORDS CONTROL (VRC COMPANIES) |
$4,800.00 |
Upon Receipt |
Data storage service |
Open Market |
|
| 8/31/18 16:13 |
2019137972 |
CODE 42 SOFTWARE INC |
$31,800.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 16:15 |
2019137973 |
EXPERIAN MARKETING SOLUTIONS, LLC |
$17,219.73 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 16:17 |
2019137974 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$10,608.00 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 8/31/18 16:19 |
2019137975 |
PROFESSIONAL DOCUMENT SYSTEMS |
$22,170.61 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Continuation of Service |
| 8/31/18 16:21 |
2019137976 |
TRUSTEES OF INDIANA UNIVERSITY |
$17,425.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Proprietary |
| 8/31/18 16:26 |
2019137977 |
CA, INC. |
$4,320.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 16:50 |
2019137978 |
TEXAS A & M UNIVERSITY CORPUS CHRISTI |
$190,279.78 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 16:51 |
2019137979 |
SHI/GOVERNMENT SOLUTIONS INC. |
$101,710.00 |
Upon Receipt |
Software maintenance and support |
Group Purchase |
UT Alliance |
| 8/31/18 16:53 |
2019137980 |
TOUCHNET INFORMATION SYSTEMS |
$181,415.08 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software Renewal |
| 8/31/18 16:55 |
2019137981 |
ATLASSIAN PTY |
$720.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 8/31/18 17:08 |
2019137982 |
STREAMLINE WATER, INC |
$660.00 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 8/31/18 17:10 |
2019137983 |
STREAMLINE WATER, INC |
$660.00 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 8/31/18 17:14 |
2019137984 |
MUZICOM |
$719.40 |
Upon Receipt |
Ambient musci or advertising messaging software |
Open Market |
|