| 4/1/19 0:04 |
2019149414 |
UTEP Bookstore (Follett) Office Supplies |
$33.85 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/1/19 0:04 |
2019149413 |
EL PASO OFFICE PRODUCTS |
$73.04 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/1/19 0:04 |
2019149415 |
HENRY SCHEIN ANIMAL HEALTH |
$682.80 |
Upon Receipt |
Glucose monitors or meters |
Open Market |
|
| 4/1/19 7:56 |
2019149416 |
ARIN |
$150.00 |
Upon Receipt |
Internet domain names |
Open Market |
|
| 4/1/19 7:56 |
2019149417 |
CDW Government LLC. |
$2,476.22 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 4/1/19 7:57 |
2019149418 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/1/19 8:40 |
2019149419 |
COPY CRAFT PRINTERS DBA SLATE GROUP |
$2,312.57 |
Upon Receipt |
Printing |
Open Market |
|
| 4/1/19 8:43 |
2019149420 |
Possible Missions, Inc. |
$266.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/1/19 8:49 |
2019149421 |
THE EXONE COMPANY |
$543.60 |
Upon Receipt |
Binders |
Open Market |
|
| 4/1/19 9:04 |
2019149422 |
Checkpoint Services, Inc |
$1,726.48 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 4/1/19 9:08 |
2019149424 |
TODAY'S BUSINESS SOLUTIONS LLC |
$62.28 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 4/1/19 9:08 |
2019149423 |
EL PASO OFFICE PRODUCTS |
$65.35 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/1/19 9:10 |
2019149425 |
Dell Marketing Lp |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/1/19 9:10 |
2019149426 |
Checkpoint Services, Inc |
$1,924.54 |
Upon Receipt |
Computers |
Open Market |
|
| 4/1/19 9:30 |
2019149427 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Letter shop services |
Open Market |
|
| 4/1/19 9:36 |
2019149428 |
REGENCY PRINTING INC |
$210.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/1/19 9:37 |
2019149429 |
REGENCY PRINTING INC |
$80.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/1/19 9:37 |
2019149430 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$236.01 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/1/19 9:37 |
2019149431 |
EL PASO OFFICE PRODUCTS |
$620.40 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/1/19 9:37 |
2019149432 |
PENCIL CUP OFFICE PRODUCTS INC |
$24.04 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/1/19 9:38 |
2019149433 |
Apple Computer |
$1,074.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/1/19 9:39 |
2019149434 |
CDW Government LLC. |
$323.59 |
Upon Receipt |
Equipment cases |
Open Market |
|
| 4/1/19 10:08 |
2019149435 |
EMD Millipore Corp |
$266.28 |
Upon Receipt |
Cell fixation/permeabilization kits |
Open Market |
|
| 4/1/19 10:38 |
2019149436 |
TODAY'S BUSINESS SOLUTIONS LLC |
$349.95 |
Upon Receipt |
Headphones |
Open Market |
|
| 4/1/19 10:40 |
2019149437 |
FSG, INC. |
$4,500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/1/19 10:51 |
2019149438 |
TABLE OCCASIONS |
$86.25 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/1/19 11:03 |
2019149439 |
MOUSER ELECTRONICS |
$184.84 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 4/1/19 11:10 |
2019149440 |
COMMERCIAL PRINT SOLUTIONS |
$319.00 |
Upon Receipt |
Newsprint and offset papers |
Open Market |
|
| 4/1/19 11:18 |
2019149441 |
Checkpoint Services, Inc |
$232.49 |
Upon Receipt |
Computers |
Open Market |
|
| 4/1/19 12:21 |
2019149443 |
GILSON INC |
$174.00 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 4/1/19 12:53 |
2019149444 |
REDBEAM, INC. |
$894.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/1/19 13:00 |
2019149445 |
APC INTERNATIONAL LTD |
$150.00 |
Upon Receipt |
Ceramics |
Open Market |
|
| 4/1/19 13:02 |
2019149446 |
Possible Missions, Inc. |
$73.07 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/1/19 13:04 |
2019149447 |
MCMASTER-CARR SUPPLY COMPANY |
$29.83 |
Upon Receipt |
O-rings |
Open Market |
|
| 4/1/19 13:08 |
2019149448 |
THERMO EBERLINE LLC |
$1,315.80 |
Upon Receipt |
Third party warranty service |
Open Market |
|
| 4/1/19 13:30 |
2019149449 |
KNOTTS INC DBA ARTIST TOUCH |
$583.48 |
Upon Receipt |
Textile printing |
Open Market |
|
| 4/1/19 13:35 |
2019149450 |
PENCIL CUP OFFICE PRODUCTS INC |
$47.04 |
Upon Receipt |
Spring or mineral water |
Open Market |
|
| 4/1/19 13:49 |
2019149451 |
THE CBORD GROUP INC |
$673.00 |
Upon Receipt |
Access control system installation service |
Open Market |
|
| 4/1/19 13:50 |
2019149452 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$17.37 |
Upon Receipt |
Door interlocking systems |
Open Market |
|
| 4/1/19 13:50 |
2019149453 |
THE CBORD GROUP INC |
$531.00 |
Upon Receipt |
Access control system installation service |
Open Market |
|
| 4/1/19 13:54 |
2019149455 |
THE CABLE SOURCE |
$145.20 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 4/1/19 13:54 |
2019149454 |
THE CABLE SOURCE |
$165.15 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 4/1/19 13:57 |
2019149456 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$375.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/1/19 13:59 |
2019149457 |
REGENCY PRINTING INC |
$36.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/1/19 14:46 |
2019149458 |
CAYMAN CHEMICAL |
$983.00 |
Upon Receipt |
Anti infective drugs |
Open Market |
|
| 4/1/19 14:46 |
2019149460 |
Sigma-Aldrich |
$33.00 |
Upon Receipt |
Antagonist |
Open Market |
|
| 4/1/19 14:46 |
2019149459 |
Possible Missions, Inc. |
$235.11 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/1/19 14:46 |
2019149461 |
Possible Missions, Inc. |
$111.68 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/1/19 15:04 |
2019149462 |
HANSON MEDICAL SYSTEMS INC. |
$2,959.62 |
Upon Receipt |
Glucose monitors or meters |
Open Market |
|
| 4/1/19 15:05 |
2019149463 |
COMMERCIAL SCREEN PRINTING |
$269.50 |
Upon Receipt |
Uniforms |
Open Market |
|
| 4/1/19 15:09 |
2019149464 |
QUARK ENTERPRISES INC |
$1,003.65 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 4/1/19 15:18 |
2019149465 |
LOWES HOME IMPROVEMENT |
$55.44 |
Upon Receipt |
Wooden poles or telephone poles |
Open Market |
|
| 4/1/19 15:29 |
2019149466 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$90.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/1/19 15:49 |
2019149467 |
BIG O'S JERKY |
$407.04 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/1/19 16:00 |
2019149469 |
ABC PARTY WORLD OF EL PASO INC |
$54.90 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/1/19 16:00 |
2019149468 |
WHELAN EVENT STAFFING SERVICES, INC. |
$243.27 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 4/1/19 16:19 |
2019149470 |
HEAVEN SENT FLORIST INC |
$308.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 4/1/19 16:22 |
2019149471 |
MCMASTER-CARR SUPPLY COMPANY |
$393.12 |
Upon Receipt |
Workshop machinery and equipment and supplies |
Open Market |
|
| 4/1/19 16:37 |
2019149472 |
Shelby Distribution |
$389.57 |
Upon Receipt |
Marking pens |
Open Market |
|
| 4/1/19 16:43 |
2019149473 |
MCMASTER-CARR SUPPLY COMPANY |
$30.38 |
Upon Receipt |
Tubes tubing and tube fittings |
Open Market |
|
| 4/1/19 16:43 |
2019149475 |
PS II INC PAPA JOHNS PIZZA |
$130.49 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 4/1/19 16:43 |
2019149476 |
3DXTECH LLC |
$265.80 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 4/1/19 16:43 |
2019149478 |
ACRONAME INC |
$269.00 |
Upon Receipt |
Binoculars |
Open Market |
|
| 4/1/19 16:43 |
2019149479 |
GETFPV LLC |
$798.95 |
Upon Receipt |
Speed sensors |
Open Market |
|
| 4/1/19 16:43 |
2019149474 |
GETFPV LLC |
$814.97 |
Upon Receipt |
Geographic position system GPS integrated circuit |
Open Market |
|
| 4/1/19 16:53 |
2019149480 |
DIGI-KEY CORPORATION |
$3.96 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 4/1/19 17:35 |
2019149481 |
Possible Missions, Inc. |
$264.23 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/1/19 17:36 |
2019149482 |
Possible Missions, Inc. |
$315.29 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/1/19 18:34 |
2019149483 |
EL PASO OFFICE PRODUCTS |
$129.69 |
Upon Receipt |
Folders |
Open Market |
|
| 4/1/19 18:34 |
2019149484 |
Possible Missions, Inc. |
$164.42 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/2/19 8:04 |
2019149485 |
REICHEL, JUDITH |
$520.00 |
Upon Receipt |
Writing and translations |
Open Market |
|
| 4/2/19 8:08 |
2019149486 |
VWR International |
$45.05 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 4/2/19 8:13 |
2019149487 |
Possible Missions, Inc. |
$481.23 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/2/19 8:28 |
2019149489 |
AIR-TITE PRODUCTS CO., INC |
$86.39 |
Upon Receipt |
Syringe accessories |
Open Market |
|
| 4/2/19 8:28 |
2019149492 |
ADAFRUIT INDUSTRIES, LLC |
$96.35 |
Upon Receipt |
Valves |
Open Market |
|
| 4/2/19 8:28 |
2019149493 |
UNITED STATES PLASTIC CORP |
$145.13 |
Upon Receipt |
Commercial PVC pipe |
Open Market |
|
| 4/2/19 8:28 |
2019149491 |
MCMASTER-CARR SUPPLY COMPANY |
$182.91 |
Upon Receipt |
Pipe pipping and pipe fittings |
Open Market |
|
| 4/2/19 8:28 |
2019149488 |
WW Grainger, Inc. |
$576.80 |
Upon Receipt |
Pressure transmitters |
Open Market |
|
| 4/2/19 8:28 |
2019149495 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$21.84 |
Upon Receipt |
Metallic flammable liquid cans |
Open Market |
|
| 4/2/19 8:41 |
2019149496 |
CRUTCHFIELD CORPORATION |
$1,450.00 |
Upon Receipt |
Aircraft environment controllers |
Open Market |
|
| 4/2/19 8:44 |
2019149497 |
GETFPV LLC |
$1,399.99 |
Upon Receipt |
Controller switches |
Open Market |
|
| 4/2/19 14:29 |
2019149498 |
KB INDUSTRIES INC.,DBA AMERICAN BUTTON MAHINES |
$191.83 |
Upon Receipt |
Buttons |
Open Market |
|
| 4/2/19 14:32 |
2019149500 |
Possible Missions, Inc. |
$801.35 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/2/19 14:32 |
2019149499 |
VAISALA INC |
$1,500.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/2/19 14:32 |
2019149501 |
DUKE UNIVERSITY |
$2,600.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/2/19 14:35 |
2019149502 |
BAKER GLASS COMPANY INC |
$188.00 |
Upon Receipt |
Clear acrylic mirrorsor panels |
Open Market |
|
| 4/2/19 14:35 |
2019149504 |
BAKER GLASS COMPANY INC |
$234.42 |
Upon Receipt |
Vehicle windows and windshields |
Open Market |
|
| 4/2/19 14:35 |
2019149503 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 4/2/19 14:35 |
2019149506 |
SUN CITY ANALYTICAL INC |
$390.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 4/2/19 14:35 |
2019149505 |
HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL |
$813.12 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/2/19 14:35 |
2019149507 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 4/2/19 14:35 |
2019149508 |
EL PASO OFFICE PRODUCTS |
$60.62 |
Upon Receipt |
Utility knives |
Open Market |
|
| 4/2/19 14:35 |
2019149509 |
Shelby Distribution |
$224.75 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 4/2/19 14:42 |
2019149510 |
Checkpoint Services, Inc |
$1,594.19 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/2/19 14:42 |
2019149511 |
CHAPARRAL HOLDING CO. |
$273.87 |
Upon Receipt |
Data services |
Open Market |
|
| 4/2/19 14:45 |
2019149513 |
PLASTICS ONE INC |
$49.63 |
Upon Receipt |
Intravenous and arterial cannulas and catheters and accessories |
Open Market |
|
| 4/2/19 14:45 |
2019149512 |
QIAGEN INC |
$145.38 |
Upon Receipt |
Kits for polymerase chain reaction PCR purification |
Open Market |
|
| 4/2/19 14:56 |
2019149514 |
FORREST TIRE COMPANY INC. |
$899.80 |
Upon Receipt |
Automobile tire tubes |
Open Market |
|
| 4/2/19 15:01 |
2019149515 |
Possible Missions, Inc. |
$34.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/2/19 15:07 |
2019149517 |
Nova Safety Products |
$353.80 |
Upon Receipt |
Gloves or mittens |
Open Market |
|
| 4/2/19 15:07 |
2019149516 |
SENTRO TECH CORP |
$415.00 |
Upon Receipt |
Furnaces |
Open Market |
|
| 4/2/19 15:07 |
2019149518 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 4/2/19 15:08 |
2019149519 |
BRADY INDUSTRIES OF TEXAS LLC |
$200.00 |
Upon Receipt |
Flat belts |
Open Market |
|
| 4/2/19 15:08 |
2019149520 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$196.42 |
Upon Receipt |
Pumps |
Open Market |
|
| 4/2/19 15:08 |
2019149521 |
Dale Borens Service Supply |
$460.84 |
Upon Receipt |
Pipelines |
Open Market |
|
| 4/2/19 15:14 |
2019149522 |
FORREST TIRE COMPANY INC. |
$744.00 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 4/2/19 15:15 |
2019149523 |
RIO INDUSTRIAL SUPPLY CO INC |
$38.50 |
Upon Receipt |
Cords |
Open Market |
|
| 4/2/19 15:15 |
2019149526 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 4/2/19 15:15 |
2019149524 |
GREGORIO ALVAREZ DBA AUTO TRIMMER MASTER |
$295.00 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 4/2/19 15:15 |
2019149525 |
BAKER GLASS COMPANY INC |
$490.74 |
Upon Receipt |
Glass doors |
Open Market |
|
| 4/2/19 15:16 |
2019149527 |
TEXAS DEPT LICENSING REGULATION |
$30.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/2/19 15:18 |
2019149528 |
GREGORIO ALVAREZ DBA AUTO TRIMMER MASTER |
$595.00 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 4/2/19 15:18 |
2019149529 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$79.90 |
Upon Receipt |
Handles or knobs |
Open Market |
|
| 4/2/19 15:18 |
2019149531 |
JOHNSTONE SUPPLY |
$94.05 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 4/2/19 15:18 |
2019149532 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$137.40 |
Upon Receipt |
V belts |
Open Market |
|
| 4/2/19 15:18 |
2019149530 |
U DO IT POOL PEST |
$290.90 |
Upon Receipt |
Swimming pool and spa equipment and supplies |
Open Market |
|
| 4/2/19 15:19 |
2019149533 |
MOUSER ELECTRONICS |
$88.68 |
Upon Receipt |
Test plugs |
Open Market |
|
| 4/2/19 15:19 |
2019149535 |
O'REILLY AUTOMOTIVE STORES INC |
$199.99 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 4/2/19 15:19 |
2019149534 |
Apple Computer |
$628.95 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/2/19 15:19 |
2019149538 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$43.20 |
Upon Receipt |
Latch |
Open Market |
|
| 4/2/19 15:19 |
2019149540 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$125.89 |
Upon Receipt |
Water filters |
Open Market |
|
| 4/2/19 15:19 |
2019149539 |
NORMAN S WRIGHT CO MANUFACTURERS REPRESENTATIVE |
$140.00 |
Upon Receipt |
Air motor |
Open Market |
|
| 4/2/19 15:19 |
2019149537 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Centrifugal liquid chiller |
Open Market |
|
| 4/2/19 15:20 |
2019149541 |
SUNDANCE TRAINING |
$150.00 |
Upon Receipt |
Clerical training |
Open Market |
|
| 4/2/19 15:24 |
2019149542 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/2/19 15:25 |
2019149543 |
TODAY'S BUSINESS SOLUTIONS LLC |
$84.05 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/2/19 15:26 |
2019149544 |
TODAY'S BUSINESS SOLUTIONS LLC |
$732.82 |
Upon Receipt |
Institutional soap or lotion dispensers |
Open Market |
|
| 4/2/19 15:30 |
2019149545 |
TODAY'S BUSINESS SOLUTIONS LLC |
$69.99 |
Upon Receipt |
Stool seating |
Open Market |
|
| 4/2/19 15:41 |
2019149546 |
POSITIVE DIRECTIONS CO |
$199.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/2/19 15:41 |
2019149547 |
POSITIVE DIRECTIONS CO |
$199.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/2/19 15:44 |
2019149548 |
WW Grainger, Inc. |
$575.52 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 4/2/19 15:45 |
2019149549 |
SOUTHERN COMPUTER WAREHOUSE |
$2,130.05 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 4/2/19 15:49 |
2019149552 |
TODAY'S BUSINESS SOLUTIONS LLC |
$26.38 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 4/2/19 15:49 |
2019149551 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/2/19 15:49 |
2019149550 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 4/2/19 15:52 |
2019149553 |
RAISE 3D TECHNOLOGIES |
$3,799.00 |
Upon Receipt |
Consumer electronics |
Open Market |
|
| 4/2/19 15:54 |
2019149554 |
CALENDAR WIZ LLC |
$273.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/2/19 15:55 |
2019149555 |
AJ'S UNIFORMS |
$293.15 |
Upon Receipt |
Medical staff scrubs |
Open Market |
|
| 4/2/19 15:55 |
2019149556 |
AMERICAN VETERINARY MEDICAL ASSOCIATION |
$402.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 4/2/19 16:02 |
2019149557 |
CHAPLAINS CATERING |
$7,354.27 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/2/19 16:02 |
2019149558 |
CITY LIGHTS LIMOUSINES |
$450.00 |
Upon Receipt |
Vehicle rental |
Open Market |
|
| 4/2/19 16:05 |
2019149559 |
EL PASO OFFICE PRODUCTS |
$13.51 |
Upon Receipt |
Printer labels |
Open Market |
|
| 4/2/19 16:07 |
2019149560 |
Possible Missions, Inc. |
$410.22 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/2/19 16:10 |
2019149561 |
WHELAN EVENT STAFFING SERVICES, INC. |
$249.60 |
Upon Receipt |
Security guard services |
Open Market |
|
| 4/2/19 16:10 |
2019149562 |
WHELAN EVENT STAFFING SERVICES, INC. |
$424.33 |
Upon Receipt |
Security guards services |
Open Market |
|
| 4/2/19 16:51 |
2019149563 |
UTEP Bookstore (Follett) Office Supplies |
$299.00 |
Upon Receipt |
Pocket calculator |
Open Market |
|
| 4/2/19 16:51 |
2019149564 |
TODAY'S BUSINESS SOLUTIONS LLC |
$176.32 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/2/19 16:58 |
2019149565 |
PS II INC PAPA JOHNS PIZZA |
$49.93 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/2/19 17:05 |
2019149566 |
GORMAN DISTRIBUTING CO INC |
$450.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 4/2/19 17:16 |
2019149567 |
Shelby Distribution |
$151.23 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/2/19 17:16 |
2019149568 |
EL PASO OFFICE PRODUCTS |
$60.34 |
Upon Receipt |
Domestic kitchen tools and utensils |
Open Market |
|
| 4/2/19 17:16 |
2019149569 |
PENCIL CUP OFFICE PRODUCTS INC |
$128.54 |
Upon Receipt |
Coffee drinks |
Open Market |
|
| 4/2/19 17:25 |
2019149570 |
DRAMATISTS PLAY SERVICE, INC. |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/2/19 18:00 |
2019149571 |
PENCIL CUP OFFICE PRODUCTS INC |
$93.17 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 4/2/19 18:43 |
2019149572 |
PENCIL CUP OFFICE PRODUCTS INC |
$13.35 |
Upon Receipt |
Laundry products |
Open Market |
|
| 4/2/19 18:43 |
2019149573 |
RUBBER DUCKY SCREEN PRINTING |
$539.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 4/2/19 19:10 |
2019149574 |
MTI ENTERPRISES INC DBA MUSIC THEATRE INTERNATIONAL |
$3,050.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 4/2/19 22:47 |
2019149575 |
Possible Missions, Inc. |
$141.39 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/3/19 8:20 |
2019149576 |
ANMAR ENTERPRISES INC |
$195.00 |
Upon Receipt |
Color copy or collating services |
Open Market |
|
| 4/3/19 8:23 |
2019149577 |
C-MOTION INC. |
$2,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/3/19 8:25 |
2019149578 |
BRADY INDUSTRIES OF TEXAS LLC |
$3,225.00 |
Upon Receipt |
Vacuum cleaners |
Open Market |
|
| 4/3/19 8:42 |
2019149579 |
Possible Missions, Inc. |
$163.99 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/3/19 8:43 |
2019149580 |
Airgas Inc |
$871.40 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 4/3/19 9:11 |
2019149581 |
EL PASO OFFICE PRODUCTS |
$854.16 |
Upon Receipt |
Executive seating |
Open Market |
|
| 4/3/19 9:16 |
2019149582 |
VWR International |
$923.91 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 4/3/19 9:16 |
2019149583 |
VWR International |
$324.54 |
Upon Receipt |
Immunology analyzer accessories or supplies |
Open Market |
|
| 4/3/19 9:34 |
2019149584 |
MARQUEZ, ERNESTO DBA BOSSE BAND |
$1,500.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 4/3/19 9:39 |
2019149586 |
DATA PROJECTIONS INC |
$325.08 |
Upon Receipt |
Enclosure plates or covers |
Open Market |
|
| 4/3/19 9:39 |
2019149585 |
Checkpoint Services, Inc |
$5,277.42 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/3/19 9:40 |
2019149587 |
LEOS MEXICAN RESTAURANT |
$3,150.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 4/3/19 9:47 |
2019149588 |
SPRINGER NATURE AMERICA INC |
$1,790.00 |
Upon Receipt |
Textbook or research publishing |
Open Market |
|
| 4/3/19 10:05 |
2019149589 |
SYOXSA INC |
$129.99 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 4/3/19 10:05 |
2019149590 |
Sigma-Aldrich |
$39.61 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/3/19 10:29 |
2019149591 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/3/19 10:48 |
2019149592 |
SOUTHWESTERN INDUSTIRAL FASTENERS SWIFCO |
$151.20 |
Upon Receipt |
Hand clamps |
Open Market |
|
| 4/3/19 10:49 |
2019149593 |
BAKER GLASS COMPANY INC |
$11.34 |
Upon Receipt |
Glass or glass products manufacturing services |
Open Market |
|
| 4/3/19 10:49 |
2019149594 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/3/19 10:57 |
2019149595 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$1,795.50 |
Upon Receipt |
Engines |
Open Market |
|
| 4/3/19 11:07 |
2019149596 |
REGENCY PRINTING INC |
$190.00 |
Upon Receipt |
Invitation or announcement cards |
Open Market |
|
| 4/3/19 11:19 |
2019149597 |
NATIONAL BEHAVIORAL INTERVENTION TEAM ASSOCIATION |
$1,138.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/3/19 11:27 |
2019149598 |
COMMERCIAL PRINT SOLUTIONS |
$1,490.00 |
Upon Receipt |
Banners |
Open Market |
|
| 4/3/19 11:28 |
2019149599 |
KANSAS CITY DOWNTOWN HOTEL GROUP, LLC DBA KANSAS CITY MARRIOTT DOWNTOWN |
$899.84 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/3/19 11:38 |
2019149600 |
CDW Government LLC. |
$164.69 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 4/3/19 11:43 |
2019149601 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,037.89 |
Upon Receipt |
Struts |
Open Market |
|
| 4/3/19 11:44 |
2019149602 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$84.01 |
Upon Receipt |
Nucleotides |
Open Market |
|
| 4/3/19 11:48 |
2019149603 |
VILLEGAS, BASILIO DBA CHITO PLASTICS |
$707.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/3/19 11:49 |
2019149604 |
GILSON COMPANY INC |
$864.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/3/19 11:50 |
2019149606 |
Possible Missions, Inc. |
$17.56 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/3/19 11:50 |
2019149605 |
VWR International |
$637.59 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/3/19 12:53 |
2019149607 |
INDUSTRIAL WATER SERVICES |
$1,285.00 |
Upon Receipt |
Pistons |
Open Market |
|
| 4/3/19 13:13 |
2019149608 |
PENCIL CUP OFFICE PRODUCTS INC |
$46.16 |
Upon Receipt |
Finger stalls |
Open Market |
|
| 4/3/19 13:13 |
2019149609 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$234.30 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/3/19 13:29 |
2019149610 |
NASPA |
$450.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/3/19 14:20 |
2019149611 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$16,748.40 |
Upon Receipt |
Cleaning and Janitorial Services |
RFP |
|
| 4/3/19 14:32 |
2019149612 |
SUNDANCE TRAINING |
$1,200.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 4/3/19 14:37 |
2019149613 |
LOWES HOME IMPROVEMENT |
$1,584.94 |
Upon Receipt |
Seals/Sealants |
Open Market |
|
| 4/3/19 14:44 |
2019149614 |
CONTROL AND EQUIPMENT COMPANY |
$4,396.00 |
Upon Receipt |
Water pumps |
Open Market |
|
| 4/3/19 14:47 |
2019149615 |
COPYRIGHT CLEARANCE CENTER INC |
$750.00 |
Upon Receipt |
Publication printing |
Open Market |
|
| 4/3/19 14:52 |
2019149616 |
L&S CONSTRUCTION SERVICES |
$7,275.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/3/19 14:56 |
2019149617 |
BAKER DISTRIBUTING COMPANY LLC |
$2,516.59 |
Upon Receipt |
Sealers |
Open Market |
|
| 4/3/19 14:59 |
2019149619 |
TODAY'S BUSINESS SOLUTIONS LLC |
$120.39 |
Upon Receipt |
Folders |
Open Market |
|
| 4/3/19 14:59 |
2019149618 |
TODAY'S BUSINESS SOLUTIONS LLC |
$145.99 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/3/19 15:03 |
2019149620 |
PYROCOM SYSTEMS, INC |
$2,475.00 |
Upon Receipt |
Control system wiring |
Open Market |
|
| 4/3/19 15:08 |
2019149621 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$2,111.84 |
Upon Receipt |
Lounge seating |
Open Market |
|
| 4/3/19 15:15 |
2019149622 |
WYLER INDUSTRIAL WORKS INC |
$4,489.90 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/3/19 15:20 |
2019149623 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$1,310.17 |
Upon Receipt |
Molding and millwork |
Open Market |
|
| 4/3/19 15:25 |
2019149624 |
CRESCENT ELECTRIC SUPPLY CO |
$1,590.00 |
Upon Receipt |
Lighting Fixtures and Accessories |
Open Market |
|
| 4/3/19 15:29 |
2019149625 |
SHEET METAL AIR PLUS CO. LLC |
$2,400.00 |
Upon Receipt |
Ignition coil |
Open Market |
|
| 4/3/19 15:32 |
2019149626 |
SHEET METAL AIR PLUS CO. LLC |
$3,840.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 4/3/19 15:35 |
2019149627 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$3,240.00 |
Upon Receipt |
Pump motor AC |
Open Market |
|
| 4/3/19 15:37 |
2019149628 |
DIGI-KEY CORPORATION |
$5,414.98 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 4/3/19 16:04 |
2019149629 |
AMERICAN SOCIETY FOR ENGINEERING EDUCATION |
$870.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/3/19 16:20 |
2019149630 |
JACKSON LABORATORY |
$990.90 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 4/3/19 16:20 |
2019149631 |
Shelby Distribution |
$62.04 |
Upon Receipt |
Re usable adhesive |
Open Market |
|
| 4/3/19 16:29 |
2019149632 |
EL PASO OFFICE PRODUCTS |
$518.89 |
Upon Receipt |
Projection screens or displays |
Open Market |
|
| 4/3/19 16:31 |
2019149633 |
LOWES HOME IMPROVEMENT |
$236.97 |
Upon Receipt |
Cutting equipment |
Open Market |
|
| 4/3/19 16:48 |
2019149634 |
Checkpoint Services, Inc |
$1,120.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/3/19 16:51 |
2019149635 |
COSTCO WHOLESALE CORPORATION |
$150.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/3/19 17:01 |
2019149636 |
TODAY'S BUSINESS SOLUTIONS LLC |
$509.45 |
Upon Receipt |
Keyboards |
Open Market |
|
| 4/3/19 17:14 |
2019149637 |
Checkpoint Services, Inc |
$187.00 |
Upon Receipt |
Computers |
Open Market |
|
| 4/3/19 17:14 |
2019149638 |
CDW Government LLC. |
$35.01 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 4/3/19 17:15 |
2019149639 |
EL PASO OFFICE PRODUCTS |
$117.23 |
Upon Receipt |
Dividers |
Open Market |
|
| 4/3/19 17:15 |
2019149640 |
PENCIL CUP OFFICE PRODUCTS INC |
$92.95 |
Upon Receipt |
Domestic disposable cups or galsses or lids |
Open Market |
|
| 4/3/19 17:15 |
2019149641 |
KNOTTS INC DBA ARTIST TOUCH |
$798.79 |
Upon Receipt |
Clothing |
Open Market |
|
| 4/4/19 8:13 |
2019149642 |
Possible Missions, Inc. |
$233.70 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/4/19 8:17 |
2019149643 |
LA ESTRELLA |
$170.00 |
Upon Receipt |
Fabrics and leather materials |
Open Market |
|
| 4/4/19 8:17 |
2019149644 |
PROMO UNIVERSAL LLC |
$195.00 |
Upon Receipt |
Pins or tracks |
Open Market |
|
| 4/4/19 8:36 |
2019149645 |
HEALTH CARE LOGISTICS |
$2,099.31 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/4/19 8:39 |
2019149646 |
NEWEGG INC |
$1,816.95 |
Upon Receipt |
Electronic hardware and component parts and accessories |
Open Market |
|
| 4/4/19 8:41 |
2019149647 |
RICOH USA INC. |
$150.00 |
Upon Receipt |
Printing and Photographic and Audio and Visual Equipment and Supplies |
Open Market |
|
| 4/4/19 8:45 |
2019149648 |
TODAY'S BUSINESS SOLUTIONS LLC |
$52.99 |
Upon Receipt |
Document holder |
Open Market |
|
| 4/4/19 8:47 |
2019149649 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$3,468.60 |
Upon Receipt |
Paper weights |
Open Market |
|
| 4/4/19 8:54 |
2019149650 |
BEST BUY STORES LP |
$273.21 |
Upon Receipt |
Fan |
Open Market |
|
| 4/4/19 9:01 |
2019149651 |
Shelby Distribution |
$16.28 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/4/19 9:01 |
2019149652 |
Shelby Distribution |
$119.25 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 4/4/19 9:01 |
2019149653 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$900.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/4/19 9:01 |
2019149654 |
COMMERCIAL PRINT SOLUTIONS |
$1,199.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/4/19 9:01 |
2019149655 |
LEOS MEXICAN RESTAURANT |
$450.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/4/19 9:05 |
2019149656 |
EL PASO SOLPOWER ELECTRIC |
$480.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/4/19 9:05 |
2019149657 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 4/4/19 9:07 |
2019149658 |
WHELAN EVENT STAFFING SERVICES, INC. |
$9,361.81 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/4/19 9:11 |
2019149659 |
FERGUSON ENTERPRISES INC |
$1,250.47 |
Upon Receipt |
Connectors |
Open Market |
|
| 4/4/19 9:14 |
2019149660 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$64,773.64 |
Upon Receipt |
High end computer servers |
State Contract |
DIR |
| 4/4/19 9:16 |
2019149661 |
ACEWARE SYSTEMS INC |
$5,199.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/4/19 9:35 |
2019149662 |
WHENTOWORK INC |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/4/19 9:47 |
2019149663 |
PS II INC PAPA JOHNS PIZZA |
$64.91 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/4/19 10:10 |
2019149664 |
GALBRAITH LABORATORIES INC |
$64.60 |
Upon Receipt |
Research or testing facilities |
Open Market |
|
| 4/4/19 10:18 |
2019149665 |
Possible Missions, Inc. |
$1,148.17 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/4/19 10:22 |
2019149666 |
EL PASO OFFICE PRODUCTS |
$97.77 |
Upon Receipt |
Fans |
Open Market |
|
| 4/4/19 10:32 |
2019149667 |
Possible Missions, Inc. |
$111.93 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 4/4/19 10:33 |
2019149668 |
Sigma-Aldrich |
$1,871.80 |
Upon Receipt |
Analytical Reference Standards |
Open Market |
|
| 4/4/19 10:33 |
2019149669 |
EL PASO OFFICE PRODUCTS |
$33.04 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/4/19 10:33 |
2019149670 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.70 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/4/19 10:34 |
2019149671 |
COSTCO WHOLESALE CORPORATION |
$133.99 |
Upon Receipt |
Water |
Open Market |
|
| 4/4/19 10:36 |
2019149673 |
JASON'S DELI |
$181.82 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 4/4/19 10:36 |
2019149672 |
JASON'S DELI |
$267.22 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 4/4/19 10:37 |
2019149674 |
3DXTECH LLC |
$299.70 |
Upon Receipt |
Strand or multi filament wire |
Open Market |
|
| 4/4/19 10:37 |
2019149675 |
MCMASTER-CARR SUPPLY COMPANY |
$250.00 |
Upon Receipt |
Silicone gel |
Open Market |
|
| 4/4/19 10:37 |
2019149676 |
NEWARK CORPORATION |
$101.59 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/4/19 10:37 |
2019149677 |
MCMASTER-CARR SUPPLY COMPANY |
$38.76 |
Upon Receipt |
Tube adapter |
Open Market |
|
| 4/4/19 10:40 |
2019149678 |
Sigma-Aldrich |
$84.60 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/4/19 10:43 |
2019149679 |
Possible Missions, Inc. |
$71.58 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/4/19 10:46 |
2019149680 |
Possible Missions, Inc. |
$30.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/4/19 10:46 |
2019149681 |
Sigma-Aldrich |
$39.10 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 4/4/19 10:47 |
2019149682 |
Sigma-Aldrich |
$152.00 |
Upon Receipt |
Inorganic compounds |
Open Market |
|
| 4/4/19 11:00 |
2019149683 |
MISTER CAR WASH |
$900.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 4/4/19 11:07 |
2019149684 |
CLEAR CHANNEL BROADCASTING INC DBA KHEY-AM, KHEY-FM, KPRR-FM, KTSM-AM, KTSM-FM, XHEPR-FM EL PASO NTR |
$1,430.00 |
Upon Receipt |
Broadcast advertising |
Open Market |
|
| 4/4/19 11:38 |
2019149686 |
Sigma-Aldrich |
$23.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 4/4/19 11:38 |
2019149685 |
Sigma-Aldrich |
$108.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/4/19 11:39 |
2019149687 |
NA CONSULTING CO |
$1,471.00 |
Upon Receipt |
Lip balm |
Open Market |
|
| 4/4/19 11:49 |
2019149688 |
SUPER CHEF INC |
$117.40 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/4/19 11:50 |
2019149689 |
Possible Missions, Inc. |
$158.77 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/4/19 11:52 |
2019149690 |
TODAY'S BUSINESS SOLUTIONS LLC |
$499.99 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 4/4/19 12:07 |
2019149691 |
Checkpoint Services, Inc |
$1,658.66 |
Upon Receipt |
Computers |
Open Market |
|
| 4/4/19 13:08 |
2019149692 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$381.85 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/4/19 13:08 |
2019149693 |
PURVIS INDUSTRIES |
$927.64 |
Upon Receipt |
V belts |
Open Market |
|
| 4/4/19 13:08 |
2019149694 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 4/4/19 13:08 |
2019149695 |
BAKER GLASS COMPANY INC |
$505.95 |
Upon Receipt |
Mirrors |
Open Market |
|
| 4/4/19 13:08 |
2019149696 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$175.99 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 4/4/19 13:09 |
2019149697 |
PLUMBERS DRAIN CLEANING INC |
$600.00 |
Upon Receipt |
Plumbing or sewer inspection service |
Open Market |
|
| 4/4/19 13:09 |
2019149698 |
TODAY'S BUSINESS SOLUTIONS LLC |
$390.13 |
Upon Receipt |
Paper or eyelet punches |
Open Market |
|
| 4/4/19 13:14 |
2019149699 |
BRUKER NANO INC |
$688.00 |
Upon Receipt |
Monitor or meter accessories |
Open Market |
|
| 4/4/19 13:38 |
2019149700 |
AMETEK BROOKFIELD |
$565.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 4/4/19 13:39 |
2019149701 |
CIH EQUIPMENT COMPANY, INC. |
$106.00 |
Upon Receipt |
Equipment rest calibration or repair |
Open Market |
|
| 4/4/19 13:39 |
2019149702 |
Nova Safety Products |
$513.00 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/4/19 13:39 |
2019149703 |
ZORO TOOLS, INC. |
$235.00 |
Upon Receipt |
Stool seating |
Open Market |
|
| 4/4/19 13:55 |
2019149704 |
DIGITAL EDGE SIGN DESIGN |
$80.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 4/4/19 14:38 |
2019149705 |
FRANKS SUPPLY CO INC |
$528.40 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 4/4/19 14:45 |
2019149706 |
ASTRO PAK CORPORATION |
$14,346.22 |
Upon Receipt |
Metal cleaning machinery and supplies |
Open Market |
|
| 4/4/19 15:09 |
2019149707 |
CHRONO-LOG CORP |
$1,142.00 |
Upon Receipt |
Blood bank analyzers |
Open Market |
|
| 4/4/19 15:15 |
2019149708 |
SOUTH COAST AUDIO LLC |
$479.30 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/4/19 15:26 |
2019149709 |
STRATASYS DIRECT MANUFACTURING |
$1,390.00 |
Upon Receipt |
Spacers or standoffs |
Open Market |
|
| 4/4/19 15:27 |
2019149710 |
WHELAN EVENT STAFFING SERVICES, INC. |
$275.60 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/4/19 15:28 |
2019149711 |
WHELAN EVENT STAFFING SERVICES, INC. |
$224.64 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/4/19 15:29 |
2019149712 |
SOUTH COAST AUDIO LLC |
$1,724.20 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/4/19 15:30 |
2019149713 |
WHELAN EVENT STAFFING SERVICES, INC. |
$4,409.65 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/4/19 15:31 |
2019149714 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$62.95 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/4/19 15:39 |
2019149715 |
CITY OF EL PASO |
$200.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 4/4/19 15:44 |
2019149716 |
NA CONSULTING CO |
$1,100.20 |
Upon Receipt |
External hearing device parts and accessories |
Open Market |
|
| 4/4/19 15:55 |
2019149717 |
NEVAREZ MILLWORKS INC |
$1,750.00 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 4/4/19 16:08 |
2019149719 |
TODAY'S BUSINESS SOLUTIONS LLC |
$190.34 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 4/4/19 16:08 |
2019149718 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$277.00 |
Upon Receipt |
T shirts |
Open Market |
|
| 4/4/19 16:17 |
2019149720 |
PENCIL CUP OFFICE PRODUCTS INC |
$8.25 |
Upon Receipt |
Waste containers or rigid liners |
Open Market |
|
| 4/4/19 16:17 |
2019149721 |
Shelby Distribution |
$150.24 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/4/19 16:17 |
2019149722 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,265.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/4/19 16:26 |
2019149723 |
UNITED SITE SERVICE HOLDINGS INC |
$138.20 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 4/4/19 16:26 |
2019149724 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$263.85 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/4/19 17:00 |
2019149725 |
REGENCY PRINTING INC |
$58.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/4/19 17:04 |
2019149726 |
PS II INC PAPA JOHNS PIZZA |
$122.84 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 4/4/19 22:18 |
2019149727 |
Possible Missions, Inc. |
$122.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/4/19 23:54 |
2019149728 |
VWR International |
$49.50 |
Upon Receipt |
Kits for protein extraction from mammalian cells or tissues |
Open Market |
|
| 4/5/19 8:05 |
2019149729 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Food and nutrition services |
Open Market |
|
| 4/5/19 8:22 |
2019149730 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$1,637.88 |
Upon Receipt |
Drum brake |
Open Market |
|
| 4/5/19 8:26 |
2019149731 |
WISCO SUPPLY INC |
$1,725.00 |
Upon Receipt |
Bearings |
Open Market |
|
| 4/5/19 8:29 |
2019149732 |
NATIONAL INSTRUMENTS CORP |
$3,107.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/5/19 8:44 |
2019149733 |
4IMPRINT INC |
$710.88 |
Upon Receipt |
Food service glasses or cups or mugs or container lids |
Open Market |
|
| 4/5/19 8:54 |
2019149734 |
TODAY'S BUSINESS SOLUTIONS LLC |
$119.97 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/5/19 9:11 |
2019149735 |
BROWSERSTACK INC |
$1,188.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/5/19 9:17 |
2019149736 |
POCKET NURSE ENTERPRISES INC |
$37.08 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/5/19 9:17 |
2019149737 |
POCKET NURSE ENTERPRISES INC |
$190.52 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 4/5/19 9:17 |
2019149738 |
POCKET NURSE ENTERPRISES INC |
$849.80 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/5/19 9:20 |
2019149739 |
PURVIS INDUSTRIES |
$1,908.44 |
Upon Receipt |
V belts |
Open Market |
|
| 4/5/19 9:26 |
2019149740 |
WISCO SUPPLY INC |
$97.20 |
Upon Receipt |
Vacuum pumps |
Open Market |
|
| 4/5/19 9:26 |
2019149741 |
INDUSTRIAL WATER SERVICES |
$372.00 |
Upon Receipt |
PVC plastic pipe spacer |
Open Market |
|
| 4/5/19 9:26 |
2019149742 |
INDUSTRIAL WATER SERVICES |
$255.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 4/5/19 9:26 |
2019149743 |
INDUSTRIAL WATER SERVICES |
$398.00 |
Upon Receipt |
PVC plastic pipe spacer |
Open Market |
|
| 4/5/19 9:26 |
2019149744 |
WISCO SUPPLY INC |
$636.45 |
Upon Receipt |
Valves |
Open Market |
|
| 4/5/19 9:28 |
2019149745 |
NORMAN S WRIGHT CO MANUFACTURERS REPRESENTATIVE |
$2,660.00 |
Upon Receipt |
Extraction |
Open Market |
|
| 4/5/19 9:35 |
2019149746 |
MICA ASSOCIATES INC |
$2,501.56 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 4/5/19 9:42 |
2019149747 |
SUBWAY |
$100.27 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 4/5/19 9:45 |
2019149748 |
ADVANCED MEASUREMENT TECHNOLOGY |
$5,197.92 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 4/5/19 9:48 |
2019149749 |
MALVERN INSTRUMENTS INC |
$4,465.00 |
Upon Receipt |
Service Industry Machinery and Equipment and Supplies |
Open Market |
|
| 4/5/19 9:51 |
2019149750 |
DESERT ELECTRIC LTD CO |
$1,937.52 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 4/5/19 9:53 |
2019149751 |
WYLER INDUSTRIAL WORKS INC |
$3,270.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/5/19 10:01 |
2019149752 |
INDUSTRIAL WATER SERVICES |
$1,540.00 |
Upon Receipt |
Softeners |
Open Market |
|
| 4/5/19 10:07 |
2019149753 |
BIRD BARRIER AMERICA |
$1,632.45 |
Upon Receipt |
Wrenches and drivers |
Open Market |
|
| 4/5/19 10:13 |
2019149754 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$1,390.00 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 4/5/19 10:13 |
2019149755 |
SUN CITY AIR CONDITIONING CO, INC |
$5,491.00 |
Upon Receipt |
Air diffusers |
Open Market |
|
| 4/5/19 10:17 |
2019149756 |
INDUSTRIAL WATER SERVICES |
$1,240.00 |
Upon Receipt |
Water storage tanks |
Open Market |
|
| 4/5/19 10:24 |
2019149757 |
B&H FOTO & ELECTRONICS CORP |
$58.21 |
Upon Receipt |
Bluetooth universal serial bus USB adapter |
Open Market |
|
| 4/5/19 10:28 |
2019149758 |
HOME DEPOT USA INC |
$699.00 |
Upon Receipt |
Power generators |
Open Market |
|
| 4/5/19 10:28 |
2019149759 |
KDE DIRECT |
$877.01 |
Upon Receipt |
Brushless motor DC |
Open Market |
|
| 4/5/19 10:28 |
2019149760 |
Apple Computer |
$4,667.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/5/19 10:43 |
2019149761 |
TODAY'S BUSINESS SOLUTIONS LLC |
$530.15 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/5/19 10:47 |
2019149762 |
Airgas Inc |
$78.56 |
Upon Receipt |
Carbon Dioxide gas CO2 |
Open Market |
|
| 4/5/19 10:47 |
2019149763 |
FRANKS SUPPLY CO INC |
$639.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 4/5/19 10:48 |
2019149764 |
Possible Missions, Inc. |
$642.58 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/5/19 10:48 |
2019149765 |
Airgas Inc |
$785.60 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 4/5/19 10:51 |
2019149766 |
EL PASO OFFICE PRODUCTS |
$32.13 |
Upon Receipt |
Water |
Open Market |
|
| 4/5/19 10:51 |
2019149767 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Label papers |
Open Market |
|
| 4/5/19 10:54 |
2019149768 |
UTEP Bookstore (Follett) Office Supplies |
$120.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 4/5/19 11:02 |
2019149769 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/5/19 11:14 |
2019149770 |
VERIZON WIRELESS SERVICES LLC |
$75.98 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 4/5/19 11:28 |
2019149771 |
DAVIDS APPAREL INC |
$715.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 4/5/19 11:37 |
2019149772 |
WHELAN EVENT STAFFING SERVICES, INC. |
$243.27 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 4/5/19 11:52 |
2019149773 |
Cell Signaling Technology |
$650.40 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 4/5/19 11:58 |
2019149774 |
PENCIL CUP OFFICE PRODUCTS INC |
$161.80 |
Upon Receipt |
Domestic disposable cups or galsses or lids |
Open Market |
|
| 4/5/19 12:02 |
2019149775 |
PENCIL CUP OFFICE PRODUCTS INC |
$157.11 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/5/19 12:40 |
2019149776 |
TODAY'S BUSINESS SOLUTIONS LLC |
$25.04 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 4/5/19 12:58 |
2019149777 |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS |
$225.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/5/19 12:58 |
2019149778 |
SIMIO LLC |
$3,246.75 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/5/19 13:13 |
2019149779 |
TODAY'S BUSINESS SOLUTIONS LLC |
$55.20 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/5/19 13:30 |
2019149780 |
DAVIDS APPAREL INC |
$270.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 4/5/19 13:30 |
2019149781 |
TRT DEVELOPMENT COMPANY CCM DBA OMNI CORPUS CHRISTI HOTEL |
$4,156.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/5/19 13:49 |
2019149782 |
ERICKSON METALS OF NEW MEXICO, INC. |
$1,115.00 |
Upon Receipt |
Aluminum |
Open Market |
|
| 4/5/19 13:52 |
2019149784 |
PENCIL CUP OFFICE PRODUCTS INC |
$31.92 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 4/5/19 13:52 |
2019149783 |
EL PASO OFFICE PRODUCTS |
$126.71 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/5/19 13:56 |
2019149785 |
CDW Government LLC. |
$1,192.65 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/5/19 14:48 |
2019149786 |
PENCIL CUP OFFICE PRODUCTS INC |
$82.55 |
Upon Receipt |
Bins and baskets |
Open Market |
|
| 4/5/19 15:02 |
2019149787 |
SANOFI PASTEUR INC |
$1,296.84 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 4/5/19 15:05 |
2019149788 |
MERCK SHARP & DOHME CORP |
$2,106.22 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 4/5/19 15:06 |
2019149789 |
SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE |
$1,768.50 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 4/5/19 15:13 |
2019149791 |
RICOH USA INC. |
$110.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/5/19 15:13 |
2019149790 |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS |
$225.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/5/19 15:24 |
2019149792 |
EL PASO OFFICE PRODUCTS |
$164.88 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/5/19 15:26 |
2019149793 |
A.I. LABS, LLC |
$3,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/5/19 15:41 |
2019149794 |
TODAY'S BUSINESS SOLUTIONS LLC |
$528.92 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/5/19 15:54 |
2019149795 |
Apple Computer |
$80.50 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 4/5/19 15:54 |
2019149796 |
CDW Government LLC. |
$70.49 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 4/5/19 16:19 |
2019149798 |
RAISE 3D TECHNOLOGIES |
$164.95 |
Upon Receipt |
Nozzles |
Open Market |
|
| 4/5/19 16:19 |
2019149797 |
PCB PIEZOTRONICS INC |
$647.50 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 4/5/19 16:19 |
2019149800 |
3DXTECH LLC |
$430.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 4/5/19 16:19 |
2019149799 |
SOUTHWEST INTERPRETING SERVICES |
$560.00 |
Upon Receipt |
Interpreters |
Open Market |
|
| 4/5/19 16:20 |
2019149801 |
MCMASTER-CARR SUPPLY COMPANY |
$389.34 |
Upon Receipt |
Screws |
Open Market |
|
| 4/5/19 16:26 |
2019149802 |
BARON CHEMICAL CO INC |
$24.00 |
Upon Receipt |
Deodorants |
Open Market |
|
| 4/5/19 16:26 |
2019149803 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$18,874.80 |
Upon Receipt |
Technical support or help desk services |
Exclusive Acquisition |
Meets unique specifications |
| 4/5/19 16:27 |
2019149804 |
XOMETRY, INC |
$2,794.98 |
Upon Receipt |
Chassis components |
Open Market |
|
| 4/5/19 16:31 |
2019149805 |
DD TENTS AND EVENTS INC |
$3,385.00 |
Upon Receipt |
Tents |
Open Market |
|
| 4/5/19 16:32 |
2019149806 |
WHELAN EVENT STAFFING SERVICES, INC. |
$7,477.12 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/5/19 16:34 |
2019149807 |
UNITED SITE SERVICE HOLDINGS INC |
$1,182.72 |
Upon Receipt |
Adjustable fence |
Open Market |
|
| 4/5/19 16:39 |
2019149808 |
DW Collins inc dba AVX (Audio Visual Security) |
$208.00 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 4/5/19 16:41 |
2019149809 |
WISCO SUPPLY INC |
$250.00 |
Upon Receipt |
Gaskets |
Open Market |
|
| 4/5/19 16:41 |
2019149810 |
SHEET METAL AIR PLUS CO. LLC |
$540.00 |
Upon Receipt |
Liquid containers |
Open Market |
|
| 4/5/19 16:41 |
2019149811 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$410.00 |
Upon Receipt |
Heating and cooling system motor AC |
Open Market |
|
| 4/5/19 16:41 |
2019149812 |
TRIANGLE ELECTRIC SUPPLY CO |
$154.00 |
Upon Receipt |
Lightning fixtures and accessories |
Open Market |
|
| 4/5/19 16:42 |
2019149815 |
U DO IT POOL PEST |
$290.90 |
Upon Receipt |
Brushes |
Open Market |
|
| 4/5/19 16:42 |
2019149814 |
JOHNSON CONTROLS INC |
$855.11 |
Upon Receipt |
Vibration testers |
Open Market |
|
| 4/5/19 16:42 |
2019149813 |
Graybar Electric Company |
$912.85 |
Upon Receipt |
Interior lighting fixtures and accessories |
Open Market |
|
| 4/5/19 16:48 |
2019149816 |
FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY |
$60.27 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 4/5/19 16:50 |
2019149817 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Posters |
Open Market |
|
| 4/5/19 17:09 |
2019149818 |
EL PASO STADIUM OPERATIONS |
$540.00 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 4/5/19 17:11 |
2019149820 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$39.86 |
Upon Receipt |
Ear plugs |
Open Market |
|
| 4/5/19 17:11 |
2019149819 |
SOS CONSULTING, LLC |
$750.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 4/5/19 17:11 |
2019149821 |
SUN CITY AIR CONDITIONING CO, INC |
$646.00 |
Upon Receipt |
Air diffusers |
Open Market |
|
| 4/5/19 17:16 |
2019149822 |
Possible Missions, Inc. |
$83.35 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/5/19 17:16 |
2019149823 |
Sigma-Aldrich |
$289.73 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/5/19 17:16 |
2019149824 |
Sigma-Aldrich |
$189.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/5/19 17:24 |
2019149825 |
BSN SPORTS LLC |
$749.15 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 4/5/19 17:41 |
2019149826 |
GORMAN DISTRIBUTING CO INC |
$300.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 4/5/19 17:42 |
2019149827 |
DD TENTS AND EVENTS INC |
$148.50 |
Upon Receipt |
Furniture |
Open Market |
|
| 4/8/19 5:42 |
2019149828 |
CDW Government LLC. |
$1,261.95 |
Upon Receipt |
Furniture tops or work surfaces |
Open Market |
|
| 4/8/19 7:01 |
2019149829 |
POSITIVE PROMOTIONS INC |
$718.25 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/8/19 7:01 |
2019149830 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/8/19 8:17 |
2019149831 |
DLT SOLUTIONS |
$63.33 |
Upon Receipt |
Software |
Open Market |
|
| 4/8/19 8:28 |
2019149832 |
DNA TOOLS INC |
$3,000.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/8/19 8:48 |
2019149833 |
FULL COLOR |
$513.95 |
Upon Receipt |
Printed media |
Open Market |
|
| 4/8/19 8:53 |
2019149834 |
THE MIDLAND CERTIFIED REAGENT COMPANY INC |
$261.54 |
Upon Receipt |
Miscellaneous |
Open Market |
|
| 4/8/19 9:25 |
2019149835 |
TODAY'S BUSINESS SOLUTIONS LLC |
$45.54 |
Upon Receipt |
Water |
Open Market |
|
| 4/8/19 9:31 |
2019149836 |
TODAY'S BUSINESS SOLUTIONS LLC |
$41.99 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 4/8/19 10:22 |
2019149837 |
Possible Missions, Inc. |
$224.85 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/8/19 10:48 |
2019149838 |
GARCIA, ADAM (DJ BUDDHA) |
$150.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 4/8/19 11:30 |
2019149839 |
CORPORATE CONNECTION |
$605.26 |
Upon Receipt |
Necklaces |
Open Market |
|
| 4/8/19 11:37 |
2019149840 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$1,198.80 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/8/19 11:42 |
2019149841 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$4,694.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/8/19 11:43 |
2019149842 |
FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE |
$450.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/8/19 11:44 |
2019149843 |
ANAA&J INC DBA DICKEY'S BARBECUE PIT - TX 1443 |
$300.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/8/19 11:44 |
2019149844 |
RIB HUT |
$300.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/8/19 11:44 |
2019149845 |
PENCIL CUP OFFICE PRODUCTS INC |
$58.73 |
Upon Receipt |
Paper plates or trays |
Open Market |
|
| 4/8/19 11:46 |
2019149846 |
PENCIL CUP OFFICE PRODUCTS INC |
$96.41 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/8/19 11:51 |
2019149847 |
EL PASO DANCE WORKS |
$84.00 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 4/8/19 11:56 |
2019149848 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,854.49 |
Upon Receipt |
Modular furniture connectors |
Open Market |
|
| 4/8/19 12:01 |
2019149849 |
EL PASO OFFICE PRODUCTS |
$181.50 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/8/19 12:22 |
2019149850 |
PATRICIA ESNAYRA DBA LOGO IDEAS |
$345.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 4/8/19 12:45 |
2019149851 |
Apple Computer |
$2,759.00 |
Upon Receipt |
Computers |
Open Market |
|
| 4/8/19 12:57 |
2019149852 |
RUDYS WEST BAR-B-Q LLC |
$330.00 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 4/8/19 12:57 |
2019149853 |
RICOH USA INC. |
$130.00 |
Upon Receipt |
Business forms or questionnaires |
Open Market |
|
| 4/8/19 12:57 |
2019149854 |
HB STAGE PRODUCTIONS |
$800.00 |
Upon Receipt |
Stage and studio lighting accessories |
Open Market |
|
| 4/8/19 12:57 |
2019149855 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$145.00 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 4/8/19 13:24 |
2019149856 |
BATTERIES PLUS |
$13.30 |
Upon Receipt |
Batteries |
Open Market |
|
| 4/8/19 13:58 |
2019149857 |
BRADY INDUSTRIES OF TEXAS LLC |
$289.60 |
Upon Receipt |
Soaps |
Open Market |
|
| 4/8/19 13:59 |
2019149858 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$397.42 |
Upon Receipt |
Fuel filters |
Open Market |
|
| 4/8/19 13:59 |
2019149859 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.58 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 4/8/19 13:59 |
2019149860 |
EL PASO OFFICE PRODUCTS |
$62.50 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 4/8/19 13:59 |
2019149861 |
TODAY'S BUSINESS SOLUTIONS LLC |
$42.78 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/8/19 14:02 |
2019149862 |
EL PASO OFFICE PRODUCTS |
$8.40 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 4/8/19 14:02 |
2019149863 |
PENCIL CUP OFFICE PRODUCTS INC |
$73.00 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/8/19 14:10 |
2019149864 |
EL PASO OFFICE PRODUCTS |
$12.22 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 4/8/19 14:11 |
2019149865 |
LITANIA SPORTS GROUP |
$2,290.80 |
Upon Receipt |
Equipment dust covers |
Open Market |
|
| 4/8/19 14:29 |
2019149866 |
EL PASO OFFICE PRODUCTS |
$355.90 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/8/19 14:31 |
2019149867 |
Shelby Distribution |
$148.58 |
Upon Receipt |
Food service flatware |
Open Market |
|
| 4/8/19 14:45 |
2019149868 |
SCHOOL HEALTH CORPORATION |
$2,079.91 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/8/19 14:48 |
2019149869 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/8/19 14:50 |
2019149872 |
UTEP Bookstore (Follett) Office Supplies |
$14.12 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 4/8/19 14:50 |
2019149870 |
EL PASO OFFICE PRODUCTS |
$52.47 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/8/19 14:50 |
2019149871 |
Shelby Distribution |
$250.17 |
Upon Receipt |
Marking pens |
Open Market |
|
| 4/8/19 15:11 |
2019149873 |
COMPADRES THERAPY, INC. |
$100.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 4/8/19 15:20 |
2019149874 |
GARCIA, ADAM (DJ BUDDHA) |
$225.00 |
Upon Receipt |
Professional artists and perfomers |
Open Market |
|
| 4/8/19 15:33 |
2019149875 |
TODAY'S BUSINESS SOLUTIONS LLC |
$143.03 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/8/19 15:39 |
2019149876 |
COMMUNICATION SUPPLY CORP |
$1,020.00 |
Upon Receipt |
Fiber optic cable assembly |
Open Market |
|
| 4/8/19 15:43 |
2019149877 |
THE CBORD GROUP INC |
$750.00 |
Upon Receipt |
Application implementation services |
Open Market |
|
| 4/8/19 15:52 |
2019149878 |
Shelby Distribution |
$294.80 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/8/19 15:53 |
2019149879 |
HAMPTON INN AND SUITES LAS CRUCES I-10 |
$465.75 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/8/19 16:23 |
2019149880 |
ADAFRUIT INDUSTRIES, LLC |
$1,617.60 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/8/19 16:27 |
2019149881 |
TODAY'S BUSINESS SOLUTIONS LLC |
$24.99 |
Upon Receipt |
Foot rests |
Open Market |
|
| 4/8/19 16:43 |
2019149882 |
EVENT LINENS & MORE |
$600.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/8/19 16:44 |
2019149884 |
NA CONSULTING CO |
$344.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 4/8/19 16:44 |
2019149883 |
NA CONSULTING CO |
$593.00 |
Upon Receipt |
Background screens |
Open Market |
|
| 4/8/19 16:44 |
2019149885 |
COMMERCIAL SCREEN PRINTING |
$301.50 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 4/8/19 16:45 |
2019149886 |
MARIACHI FLORES MEXICANAS |
$200.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 4/8/19 16:46 |
2019149887 |
EL PASO OFFICE PRODUCTS |
$120.92 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 4/8/19 16:50 |
2019149888 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$160.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/8/19 17:10 |
2019149889 |
SCORPION PRECISION INDUSTRY (H.K.) CO LTD |
$192.98 |
Upon Receipt |
Brushless motor DC |
Open Market |
|
| 4/8/19 17:12 |
2019149890 |
DUNN-EDWARDS CORPORATION |
$34.99 |
Upon Receipt |
Putty primer |
Open Market |
|
| 4/8/19 17:12 |
2019149891 |
BELFORD ENT. INC. |
$65.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 4/8/19 17:12 |
2019149892 |
EL PASO OFFICE PRODUCTS |
$525.87 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/8/19 17:14 |
2019149893 |
SOUTH COAST AUDIO LLC |
$2,319.20 |
Upon Receipt |
Video and combination video and audio presentation equipment and hardware and controllers |
Open Market |
|
| 4/8/19 17:16 |
2019149894 |
PENCIL CUP OFFICE PRODUCTS INC |
$112.82 |
Upon Receipt |
Color coding labels |
Open Market |
|
| 4/8/19 17:47 |
2019149895 |
EL PASO OFFICE PRODUCTS |
$154.44 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/8/19 17:47 |
2019149896 |
TODAY'S BUSINESS SOLUTIONS LLC |
$318.94 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/8/19 21:03 |
2019149897 |
CENGAGE LEARNING |
$2,798.95 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 4/8/19 21:17 |
2019149898 |
MCGRAW HILL |
$2,240.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 4/9/19 7:29 |
2019149899 |
Shelby Distribution |
$16.08 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/9/19 7:32 |
2019149900 |
THE EDWARD ORTON JR CERAMIC FOUNDATION |
$144.00 |
Upon Receipt |
Thermal differential analyzers |
Open Market |
|
| 4/9/19 7:46 |
2019149901 |
Possible Missions, Inc. |
$408.30 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/9/19 7:46 |
2019149902 |
VWR International |
$451.65 |
Upon Receipt |
Laboratory mills |
Open Market |
|
| 4/9/19 8:09 |
2019149903 |
COMMERCIAL SCREEN PRINTING |
$49.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 4/9/19 8:09 |
2019149904 |
TODAY'S BUSINESS SOLUTIONS LLC |
$333.26 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 4/9/19 8:25 |
2019149906 |
VWR International |
$137.98 |
Upon Receipt |
Microorganism propagation and transformation media and kits and equipment |
Open Market |
|
| 4/9/19 8:25 |
2019149905 |
Possible Missions, Inc. |
$265.49 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 4/9/19 8:47 |
2019149907 |
Checkpoint Services, Inc |
$919.90 |
Upon Receipt |
Computers |
Open Market |
|
| 4/9/19 9:03 |
2019149908 |
COMBAT BRANDS LLC DBA RINGSIDE/COMBAT SPPORTS INTL/FIGHTGEAR/FITNESS FIRST |
$450.15 |
Upon Receipt |
Boxing equipment |
Open Market |
|
| 4/9/19 9:04 |
2019149909 |
Nova Safety Products |
$91.34 |
Upon Receipt |
Crbon dioxide gas CO2 |
Open Market |
|
| 4/9/19 9:05 |
2019149910 |
Possible Missions, Inc. |
$617.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/9/19 9:07 |
2019149911 |
EL PASO OFFICE PRODUCTS |
$106.61 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/9/19 9:07 |
2019149913 |
UTEP Bookstore (Follett) Office Supplies |
$203.88 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/9/19 9:07 |
2019149912 |
PENCIL CUP OFFICE PRODUCTS INC |
$563.83 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 4/9/19 9:11 |
2019149914 |
TODAY'S BUSINESS SOLUTIONS LLC |
$267.65 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/9/19 9:13 |
2019149915 |
BEST BUY STORES LP |
$1,944.37 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 4/9/19 9:32 |
2019149916 |
TODAY'S BUSINESS SOLUTIONS LLC |
$67.61 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 4/9/19 9:33 |
2019149917 |
ARIZONA GRAND RESORT LLC |
$498.06 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/9/19 9:40 |
2019149918 |
SANTA CRUZ BIOTECHNOLOGY INC |
$284.00 |
Upon Receipt |
Matched antibody parts |
Open Market |
|
| 4/9/19 9:46 |
2019149919 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$6.84 |
Upon Receipt |
Door interlocking systems |
Open Market |
|
| 4/9/19 9:46 |
2019149920 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$31.40 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 4/9/19 9:46 |
2019149921 |
PENCIL CUP OFFICE PRODUCTS INC |
$180.68 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/9/19 9:46 |
2019149922 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$306.54 |
Upon Receipt |
Automotive braking systems |
Open Market |
|
| 4/9/19 9:48 |
2019149923 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$854.90 |
Upon Receipt |
Electrical components |
Open Market |
|
| 4/9/19 10:18 |
2019149924 |
HENRY SCHEIN INC |
$12.25 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/9/19 10:20 |
2019149926 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$289.77 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 4/9/19 10:20 |
2019149925 |
DYER CYCLE |
$769.76 |
Upon Receipt |
Harnesses or its accessories |
Open Market |
|
| 4/9/19 10:30 |
2019149927 |
THE CABLE SOURCE |
$150.00 |
Upon Receipt |
Passive firestop system |
Open Market |
|
| 4/9/19 10:30 |
2019149928 |
THE CABLE SOURCE |
$965.00 |
Upon Receipt |
Datacom patch cord |
Open Market |
|
| 4/9/19 11:08 |
2019149929 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
$75.00 |
Upon Receipt |
Musical instruments parts and accessories |
Open Market |
|
| 4/9/19 11:24 |
2019149930 |
EL PASO OFFICE PRODUCTS |
$9.04 |
Upon Receipt |
Staplers |
Open Market |
|
| 4/9/19 11:24 |
2019149932 |
UTEP Bookstore (Follett) Office Supplies |
$11.99 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/9/19 11:24 |
2019149931 |
PENCIL CUP OFFICE PRODUCTS INC |
$58.94 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 4/9/19 11:35 |
2019149933 |
RIB HUT |
$4,125.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 4/9/19 11:37 |
2019149934 |
ACO REMODELING & CONSTRUCTION, INC. |
$8,949.16 |
Upon Receipt |
Concrete installation and repair services |
Open Market |
|
| 4/9/19 11:41 |
2019149935 |
MAVERICK JACKETS INC |
$1,215.00 |
Upon Receipt |
Awards |
Open Market |
|
| 4/9/19 11:51 |
2019149936 |
TODAY'S BUSINESS SOLUTIONS LLC |
$242.28 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/9/19 11:54 |
2019149937 |
MWI Veterinary Supply Co |
$125.35 |
Upon Receipt |
Calcium gluconate |
Open Market |
|
| 4/9/19 11:56 |
2019149938 |
BRENZOVICH FIREARMS & TRAINING CENTER |
$5,298.00 |
Upon Receipt |
Pewter pellets or shots |
Open Market |
|
| 4/9/19 12:07 |
2019149939 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$26.57 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 4/9/19 12:08 |
2019149940 |
Interface Americas inc |
$3,188.13 |
Upon Receipt |
Carpeting |
Open Market |
|
| 4/9/19 12:13 |
2019149941 |
BORDER SUPPLY CO |
$1,410.75 |
Upon Receipt |
Cementing sealants |
Open Market |
|
| 4/9/19 12:51 |
2019149942 |
UTEP Bookstore (Follett) Office Supplies |
$256.76 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/9/19 13:00 |
2019149943 |
DIGI-KEY CORPORATION |
$34.38 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 4/9/19 13:00 |
2019149944 |
CAROLINA BIOLOGICAL SUPPLY CO |
$38.50 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 4/9/19 13:04 |
2019149945 |
EL PASO OFFICE PRODUCTS |
$43.74 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/9/19 13:04 |
2019149946 |
PENCIL CUP OFFICE PRODUCTS INC |
$2.05 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 4/9/19 13:04 |
2019149947 |
UTEP Bookstore (Follett) Office Supplies |
$46.58 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/9/19 13:10 |
2019149948 |
TODAY'S BUSINESS SOLUTIONS LLC |
$151.53 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/9/19 13:31 |
2019149949 |
EL PASO OFFICE PRODUCTS |
$330.34 |
Upon Receipt |
Laser printers |
Open Market |
|
| 4/9/19 13:42 |
2019149950 |
IBIDI USA, INC. |
$425.00 |
Upon Receipt |
Tissue culture apparatus |
Open Market |
|
| 4/9/19 14:00 |
2019149951 |
TRIO NEW MEXICO |
$675.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/9/19 14:20 |
2019149952 |
Airgas Inc |
$1,572.56 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 4/9/19 14:50 |
2019149953 |
Possible Missions, Inc. |
$146.47 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/9/19 14:56 |
2019149954 |
Possible Missions, Inc. |
$889.98 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/9/19 14:57 |
2019149955 |
Possible Missions, Inc. |
$799.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/9/19 14:58 |
2019149956 |
THE FOSTER CORPORATION T/A BIO-SERV |
$204.90 |
Upon Receipt |
Meloxicam |
Open Market |
|
| 4/9/19 15:02 |
2019149957 |
UTEP Bookstore (Follett) Office Supplies |
$87.99 |
Upon Receipt |
Computer data input devices |
Open Market |
|
| 4/9/19 15:06 |
2019149958 |
Possible Missions, Inc. |
$1,020.41 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/9/19 15:27 |
2019149959 |
EL PASO OFFICE PRODUCTS |
$136.88 |
Upon Receipt |
Mouse wrist rest |
Open Market |
|
| 4/9/19 15:27 |
2019149962 |
UTEP Bookstore (Follett) Office Supplies |
$27.48 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/9/19 15:27 |
2019149961 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Paper materials |
Open Market |
|
| 4/9/19 15:27 |
2019149960 |
PENCIL CUP OFFICE PRODUCTS INC |
$398.92 |
Upon Receipt |
Moisteners |
Open Market |
|
| 4/9/19 15:45 |
2019149963 |
Possible Missions, Inc. |
$146.14 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
Open Market |
|
| 4/9/19 15:47 |
2019149964 |
GENSCRIPT USA INC |
$10,153.36 |
Upon Receipt |
Protein or peptide display libraries |
Open Market |
|
| 4/9/19 15:48 |
2019149965 |
CORONADO GOLF & COUNTRY CLUB |
$5,500.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/9/19 15:52 |
2019149966 |
KWIK COVERS LLC |
$2,925.00 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/9/19 16:00 |
2019149967 |
PS II INC PAPA JOHNS PIZZA |
$66.23 |
Upon Receipt |
Fresh cakes or pies or pastries |
Open Market |
|
| 4/9/19 16:06 |
2019149968 |
COSTCO WHOLESALE CORPORATION |
$106.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/9/19 16:36 |
2019149969 |
NEW YORK MARRIOTT EASTSIDE |
$8,912.74 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/9/19 16:42 |
2019149971 |
Possible Missions, Inc. |
$108.28 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/9/19 16:42 |
2019149972 |
ADVALUE TECHNOLOGY LLC |
$457.04 |
Upon Receipt |
Alumina and other aluminum compounds |
Open Market |
|
| 4/9/19 16:42 |
2019149970 |
UNIVERSITY WAFER |
$873.50 |
Upon Receipt |
Semiconductor wafers |
Open Market |
|
| 4/9/19 16:42 |
2019149973 |
VWR International |
$226.11 |
Upon Receipt |
Laboratory filtration hardware or accessories |
Open Market |
|
| 4/9/19 16:42 |
2019149974 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$233.00 |
Upon Receipt |
Bone marrow and bone marrow derived cells |
Open Market |
|
| 4/9/19 17:11 |
2019149975 |
CDW Government LLC. |
$594.27 |
Upon Receipt |
Digital image printers |
Open Market |
|
| 4/9/19 17:17 |
2019149976 |
DISPLAY SERVICES INC |
$1,900.00 |
Upon Receipt |
Booths |
Open Market |
|
| 4/9/19 17:19 |
2019149977 |
TODAY'S BUSINESS SOLUTIONS LLC |
$143.67 |
Upon Receipt |
Domestic food storage containers |
Open Market |
|
| 4/9/19 17:25 |
2019149978 |
THORLABS INC |
$6,009.69 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/9/19 17:27 |
2019149979 |
ANCARE CORP |
$2,955.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/9/19 18:05 |
2019149980 |
VWR International |
$586.88 |
Upon Receipt |
Cell scrapers |
Open Market |
|
| 4/9/19 18:23 |
2019149981 |
COMMERCIAL SCREEN PRINTING |
$787.50 |
Upon Receipt |
Boys shirts |
Open Market |
|
| 4/10/19 7:27 |
2019149982 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.99 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 4/10/19 8:10 |
2019149983 |
RICOH USA INC. |
$415.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/10/19 8:30 |
2019149984 |
BRISKHEAT CORPORATION |
$653.00 |
Upon Receipt |
Heating mantles or tapes |
Open Market |
|
| 4/10/19 8:36 |
2019149985 |
Shelby Distribution |
$177.99 |
Upon Receipt |
Printer of facsimile toner |
Open Market |
|
| 4/10/19 8:43 |
2019149986 |
H.T.A. STEEL, INC. |
$2,924.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/10/19 8:48 |
2019149987 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$121,926.00 |
Upon Receipt |
Telecommunication Services |
Exclusive Acquisition |
Contractor requirement |
| 4/10/19 9:11 |
2019149988 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$1,750.00 |
Upon Receipt |
Keys |
Open Market |
|
| 4/10/19 9:15 |
2019149989 |
SOUTHWESTERN MILL DISTRIBUTORS |
$7,795.00 |
Upon Receipt |
Trash bags |
Open Market |
|
| 4/10/19 9:18 |
2019149990 |
Graybar Electric Company |
$1,609.40 |
Upon Receipt |
Lamp ballasts |
Open Market |
|
| 4/10/19 9:37 |
2019149991 |
TODAY'S BUSINESS SOLUTIONS LLC |
$72.99 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 4/10/19 9:45 |
2019149992 |
HIED INC |
$78.99 |
Upon Receipt |
License management software |
Open Market |
|
| 4/10/19 9:54 |
2019149993 |
TODAY'S BUSINESS SOLUTIONS LLC |
$27.84 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 4/10/19 9:56 |
2019149994 |
TODAY'S BUSINESS SOLUTIONS LLC |
$155.25 |
Upon Receipt |
Domestic disposable cups or galsses or lids |
Open Market |
|
| 4/10/19 9:59 |
2019149995 |
Possible Missions, Inc. |
$681.19 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/10/19 10:10 |
2019149996 |
ANMAR ENTERPRISES INC |
$1,999.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 4/10/19 10:16 |
2019149999 |
HERCULES INDUSTRIES, INC. |
$286.37 |
Upon Receipt |
Roofing and sliding and sheet metal services |
Open Market |
|
| 4/10/19 10:16 |
2019149997 |
EL PASO SOLPOWER ELECTRIC |
$420.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/10/19 10:16 |
2019149998 |
EL PASO CONCRETE SYSTEMS INC |
$750.00 |
Upon Receipt |
Seals/Sealants |
Open Market |
|
| 4/10/19 10:30 |
2019150000 |
4IMPRINT INC |
$275.40 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/10/19 11:06 |
2019150001 |
4IMPRINT INC |
$883.78 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 4/10/19 11:24 |
2019150002 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,287.39 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/10/19 11:33 |
2019150003 |
VWR International |
$270.96 |
Upon Receipt |
ACS Grade solvent |
Open Market |
|
| 4/10/19 11:34 |
2019150004 |
Possible Missions, Inc. |
$3,482.56 |
Upon Receipt |
GC Syringes |
Open Market |
|
| 4/10/19 12:33 |
2019150005 |
Airgas Inc |
$743.70 |
Upon Receipt |
Non-metallic Elements |
Open Market |
|
| 4/10/19 12:35 |
2019150007 |
TOWER HOBBIES |
$26.98 |
Upon Receipt |
Aircraft interface electronics |
Open Market |
|
| 4/10/19 12:35 |
2019150006 |
DIGI-KEY CORPORATION |
$160.55 |
Upon Receipt |
Electrical terminals |
Open Market |
|
| 4/10/19 12:35 |
2019150008 |
B&H FOTO & ELECTRONICS CORP |
$209.00 |
Upon Receipt |
Aircraft transmission units |
Open Market |
|
| 4/10/19 12:35 |
2019150009 |
A, E & E SIGNS DBA SIGNARAMA |
$450.00 |
Upon Receipt |
Banners |
Open Market |
|
| 4/10/19 12:43 |
2019150010 |
Airgas Inc |
$68.98 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 4/10/19 13:08 |
2019150011 |
EL PASO OFFICE PRODUCTS |
$184.28 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/10/19 13:32 |
2019150013 |
UTEP Bookstore (Follett) Office Supplies |
$8.85 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/10/19 13:32 |
2019150012 |
EL PASO OFFICE PRODUCTS |
$202.30 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/10/19 13:43 |
2019150014 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$60.00 |
Upon Receipt |
Plaque |
Open Market |
|
| 4/10/19 14:00 |
2019150015 |
Fisher Scientific |
$101.50 |
Upon Receipt |
Barium Ba |
Open Market |
|
| 4/10/19 14:14 |
2019150016 |
CDW Government LLC. |
$77.46 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 4/10/19 14:14 |
2019150017 |
Checkpoint Services, Inc |
$1,737.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/10/19 14:34 |
2019150018 |
4IMPRINT INC |
$1,284.22 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 4/10/19 14:43 |
2019150019 |
VWR International |
$171.30 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 4/10/19 15:07 |
2019150020 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$279.40 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/10/19 15:07 |
2019150021 |
PRO ACTION INC |
$200.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 4/10/19 15:07 |
2019150022 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$305.60 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/10/19 15:09 |
2019150023 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$20.00 |
Upon Receipt |
Metal plate engraving |
Open Market |
|
| 4/10/19 15:14 |
2019150024 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$170.43 |
Upon Receipt |
Fuel pumps |
Open Market |
|
| 4/10/19 15:20 |
2019150026 |
Possible Missions, Inc. |
$16,329.71 |
Upon Receipt |
Chemical Inventory/Laboratory & Scientific Equipment |
Group Purchase |
Alliance |
| 4/10/19 16:12 |
2019150027 |
Possible Missions, Inc. |
$17.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/10/19 16:12 |
2019150028 |
Possible Missions, Inc. |
$200.04 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/10/19 16:53 |
2019150029 |
PRO ACTION INC |
$687.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 4/10/19 16:57 |
2019150031 |
Shelby Distribution |
$53.10 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/10/19 16:57 |
2019150030 |
Possible Missions, Inc. |
$198.54 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/10/19 16:57 |
2019150032 |
VWR International |
$205.30 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 4/10/19 17:19 |
2019150033 |
APC INTERNATIONAL LTD |
$150.00 |
Upon Receipt |
Ceramics |
Open Market |
|
| 4/10/19 17:20 |
2019150034 |
ALEPH OBJECTS INC |
$72.00 |
Upon Receipt |
Thermistor |
Open Market |
|
| 4/10/19 17:20 |
2019150035 |
MATTER HACKERS, INC. |
$250.00 |
Upon Receipt |
Extruders |
Open Market |
|
| 4/10/19 18:21 |
2019150036 |
Checkpoint Services, Inc |
$254.97 |
Upon Receipt |
Computers |
Open Market |
|
| 4/10/19 18:21 |
2019150037 |
Checkpoint Services, Inc |
$2,305.09 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/10/19 18:53 |
2019150038 |
Sigma-Aldrich |
$873.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 4/10/19 19:02 |
2019150039 |
SPEC'S FAMILY PARTNERS LTD DBA SPEC'S WINES SPIRITS AND FINER FOODS |
$321.30 |
Upon Receipt |
Alcoholic beverages |
Open Market |
|
| 4/11/19 8:27 |
2019150040 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/11/19 8:32 |
2019150042 |
DEAVILA, JESUS - MIKE DEE PRODUCTIONS |
$400.00 |
Upon Receipt |
Photographers and cinematographers |
Open Market |
|
| 4/11/19 8:32 |
2019150041 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:34 |
2019150043 |
KNOTTS INC DBA ARTIST TOUCH |
$6,913.00 |
Upon Receipt |
Cotton fabrics |
Open Market |
|
| 4/11/19 8:36 |
2019150044 |
EL PASO OFFICE PRODUCTS |
$307.13 |
Upon Receipt |
Clip boards |
Open Market |
|
| 4/11/19 8:39 |
2019150045 |
ORIGINLAB CORPORATION |
$1,035.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/11/19 8:42 |
2019150047 |
Checkpoint Services, Inc |
$75.76 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150046 |
SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO INC |
$323.32 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/11/19 8:42 |
2019150048 |
Checkpoint Services, Inc |
$8.99 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150049 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150050 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150051 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150056 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150052 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150057 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150053 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150054 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150058 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150060 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150059 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:42 |
2019150055 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 8:43 |
2019150061 |
DICK BLICK COMPANY |
$88.84 |
Upon Receipt |
Resins |
Open Market |
|
| 4/11/19 9:07 |
2019150062 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 9:33 |
2019150063 |
ESSENTIAL FIRE PROTECTION SYSTEMS INC |
$250.00 |
Upon Receipt |
Fire protection system and equipment maintenance or repair service |
Open Market |
|
| 4/11/19 9:34 |
2019150064 |
CIH EQUIPMENT COMPANY, INC. |
$173.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 4/11/19 9:34 |
2019150065 |
AMERICANA DE CURADURIA Y EDICION S.C. |
$2,825.29 |
Upon Receipt |
Transportation storage |
Open Market |
|
| 4/11/19 9:34 |
2019150066 |
EL PASO OFFICE PRODUCTS |
$130.30 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/11/19 9:35 |
2019150067 |
Possible Missions, Inc. |
$266.07 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/11/19 9:52 |
2019150068 |
TODAY'S BUSINESS SOLUTIONS LLC |
$64.48 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/11/19 9:52 |
2019150069 |
TODAY'S BUSINESS SOLUTIONS LLC |
$94.25 |
Upon Receipt |
Markin pens |
Open Market |
|
| 4/11/19 9:59 |
2019150070 |
DARTMOUTH JOURNAL SERVICES |
$3,105.00 |
Upon Receipt |
Publication printing |
Open Market |
|
| 4/11/19 10:22 |
2019150071 |
BICKEL, LINNIE S DBA THE CURRENT SOLUTION |
$278.20 |
Upon Receipt |
Electrotherapy electrodes or accessories |
Open Market |
|
| 4/11/19 10:49 |
2019150072 |
NCI, INC. |
$910.00 |
Upon Receipt |
Polishing compounds |
Open Market |
|
| 4/11/19 10:52 |
2019150073 |
GIT SATELLITE LLC |
$756.00 |
Upon Receipt |
Satellite phone |
Open Market |
|
| 4/11/19 11:02 |
2019150074 |
TODAY'S BUSINESS SOLUTIONS LLC |
$71.40 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 4/11/19 11:18 |
2019150075 |
CORPORATE COMPUTER CENTERS INC |
$549.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/11/19 11:33 |
2019150077 |
B&H FOTO & ELECTRONICS CORP |
$939.07 |
Upon Receipt |
Photographic Supplies |
Open Market |
|
| 4/11/19 11:34 |
2019150078 |
CHAPLAINS CATERING |
$5,754.26 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/11/19 11:36 |
2019150079 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$14,380.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/11/19 11:40 |
2019150080 |
NSCRYPT INC |
$1,664.00 |
Upon Receipt |
Manufacturing technologies |
Open Market |
|
| 4/11/19 11:43 |
2019150081 |
DYNAMISM INC |
$4,398.00 |
Upon Receipt |
Fused deposition modeling machine |
Open Market |
|
| 4/11/19 11:48 |
2019150082 |
UAS SPECIALISTS, LLC DBA DRONESPLUS DALLAS |
$6,314.05 |
Upon Receipt |
Aircraft cameras |
Open Market |
|
| 4/11/19 11:52 |
2019150083 |
BELLA CORA BAKERY |
$1,995.00 |
Upon Receipt |
Prepared desserts |
Open Market |
|
| 4/11/19 11:52 |
2019150084 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$1,677.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/11/19 11:55 |
2019150085 |
ISLAND HOSPITALITY MANAGMENT V, LLC |
$1,487.50 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 4/11/19 11:56 |
2019150086 |
ALCO HOTEL LLC DBA COURTYARD BY MARRIOTT SCHENECTADY |
$2,332.80 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 4/11/19 12:01 |
2019150087 |
NA CONSULTING CO |
$1,167.00 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 4/11/19 12:05 |
2019150089 |
PENCIL CUP OFFICE PRODUCTS INC |
$68.40 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 4/11/19 12:05 |
2019150088 |
EL PASO OFFICE PRODUCTS |
$134.20 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/11/19 12:06 |
2019150091 |
TODAY'S BUSINESS SOLUTIONS LLC |
$135.64 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/11/19 12:06 |
2019150090 |
EL PASO OFFICE PRODUCTS |
$451.53 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/11/19 12:13 |
2019150092 |
VWR International |
$235.92 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 4/11/19 13:02 |
2019150093 |
4IMPRINT INC |
$583.76 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/11/19 13:12 |
2019150094 |
Possible Missions, Inc. |
$511.82 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/11/19 13:13 |
2019150095 |
Possible Missions, Inc. |
$243.51 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/11/19 13:36 |
2019150096 |
UNIVERSITY WAFER |
$5,447.00 |
Upon Receipt |
Catalytic substrate |
Open Market |
|
| 4/11/19 13:47 |
2019150097 |
JOHN W. HOCK COMPANY |
$526.31 |
Upon Receipt |
Mosquito management or control services |
Open Market |
|
| 4/11/19 14:10 |
2019150098 |
TODAY'S BUSINESS SOLUTIONS LLC |
$365.00 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 4/11/19 14:14 |
2019150099 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:14 |
2019150101 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:14 |
2019150103 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:14 |
2019150100 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:14 |
2019150104 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:14 |
2019150102 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 14:19 |
2019150105 |
EL PASO OFFICE PRODUCTS |
$206.98 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/11/19 14:19 |
2019150109 |
UTEP Bookstore (Follett) Office Supplies |
$17.89 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/11/19 14:19 |
2019150108 |
Shelby Distribution |
$26.80 |
Upon Receipt |
Sugar or sugar substitute candy |
Open Market |
|
| 4/11/19 14:19 |
2019150107 |
PENCIL CUP OFFICE PRODUCTS INC |
$106.14 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/11/19 14:19 |
2019150106 |
PENCIL CUP OFFICE PRODUCTS INC |
$280.81 |
Upon Receipt |
Executive seatings |
Open Market |
|
| 4/11/19 14:20 |
2019150110 |
Possible Missions, Inc. |
$74.00 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 4/11/19 14:30 |
2019150111 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$210.00 |
Upon Receipt |
Manufacturing tables and stands |
Open Market |
|
| 4/11/19 14:31 |
2019150112 |
EL PASO OFFICE PRODUCTS |
$178.76 |
Upon Receipt |
Dividers |
Open Market |
|
| 4/11/19 14:31 |
2019150113 |
PENCIL CUP OFFICE PRODUCTS INC |
$400.39 |
Upon Receipt |
Space heaters |
Open Market |
|
| 4/11/19 14:31 |
2019150114 |
Shelby Distribution |
$45.10 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/11/19 14:44 |
2019150115 |
Possible Missions, Inc. |
$442.80 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/11/19 14:44 |
2019150116 |
Sigma-Aldrich |
$134.51 |
Upon Receipt |
Biological buffers |
Open Market |
|
| 4/11/19 14:53 |
2019150117 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$407.88 |
Upon Receipt |
Fresh sandwiches or filled rolls |
Open Market |
|
| 4/11/19 14:53 |
2019150118 |
ENVIGO RMS, INC. |
$1,619.20 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 4/11/19 14:58 |
2019150119 |
Possible Missions, Inc. |
$38.63 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/11/19 15:14 |
2019150120 |
Possible Missions, Inc. |
$90.08 |
Upon Receipt |
Cehemical inventory |
Open Market |
|
| 4/11/19 15:14 |
2019150121 |
Sigma-Aldrich |
$36.97 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 4/11/19 15:28 |
2019150122 |
YANEZ, OSCAR DBA O.Y. INDUSTRIAL MACHINE SHOP |
$450.00 |
Upon Receipt |
Well redrilling or reworking services |
Open Market |
|
| 4/11/19 15:28 |
2019150123 |
JOHNSTONE SUPPLY |
$474.70 |
Upon Receipt |
Air motor |
Open Market |
|
| 4/11/19 15:51 |
2019150124 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$549.74 |
Upon Receipt |
Catalytic converters |
Open Market |
|
| 4/11/19 15:51 |
2019150125 |
FORREST TIRE COMPANY INC. |
$963.60 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 4/11/19 15:52 |
2019150126 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$134.99 |
Upon Receipt |
Motor starter controls |
Open Market |
|
| 4/11/19 15:52 |
2019150127 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$113.99 |
Upon Receipt |
Air hoses |
Open Market |
|
| 4/11/19 15:52 |
2019150128 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$215.00 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 4/11/19 15:52 |
2019150129 |
Nova Safety Products |
$1,556.54 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
Open Market |
|
| 4/11/19 15:54 |
2019150130 |
Airgas Inc |
$1,080.62 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 4/11/19 16:13 |
2019150131 |
FRANKS SUPPLY CO INC |
$80.07 |
Upon Receipt |
Drill floor equipment |
Open Market |
|
| 4/11/19 16:18 |
2019150132 |
SANOFI PASTEUR INC |
$993.17 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 4/11/19 16:38 |
2019150133 |
Apple Computer |
$2,003.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/11/19 16:55 |
2019150134 |
EL PASO OFFICE PRODUCTS |
$333.36 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/11/19 16:55 |
2019150135 |
UTEP Bookstore (Follett) Office Supplies |
$164.60 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 4/11/19 20:30 |
2019150136 |
Possible Missions, Inc. |
$52.21 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/11/19 20:30 |
2019150137 |
Sigma-Aldrich |
$321.63 |
Upon Receipt |
Polymerics |
Open Market |
|
| 4/11/19 21:44 |
2019150140 |
EL PASO OFFICE PRODUCTS |
$17.50 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 4/11/19 21:44 |
2019150141 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$18.70 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 4/11/19 21:44 |
2019150138 |
EL PASO OFFICE PRODUCTS |
$57.46 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/11/19 21:44 |
2019150139 |
Checkpoint Services, Inc |
$174.79 |
Upon Receipt |
Computers |
Open Market |
|
| 4/11/19 21:44 |
2019150144 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.92 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/11/19 21:44 |
2019150145 |
UTEP Bookstore (Follett) Office Supplies |
$23.98 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/11/19 21:44 |
2019150142 |
PENCIL CUP OFFICE PRODUCTS INC |
$100.92 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 4/11/19 21:44 |
2019150143 |
Shelby Distribution |
$144.51 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 4/12/19 8:03 |
2019150146 |
Possible Missions, Inc. |
$235.34 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/12/19 8:10 |
2019150147 |
Sigma-Aldrich |
$1,180.40 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 4/12/19 8:30 |
2019150148 |
GEOLIQUIDS INC |
$810.00 |
Upon Receipt |
Powdered metal components |
Open Market |
|
| 4/12/19 8:44 |
2019150149 |
NCI, INC. |
$407.00 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 4/12/19 8:47 |
2019150150 |
SUNWIZE POWER & BATTERY LLC |
$5,201.94 |
Upon Receipt |
Battery terminal |
Open Market |
|
| 4/12/19 8:49 |
2019150151 |
UNITED SITE SERVICE HOLDINGS INC |
$208.32 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 4/12/19 8:50 |
2019150152 |
KINETIC SOFTWARE INC DBA WEBCHECKOUT |
$6,109.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/12/19 8:52 |
2019150153 |
ALPHA SOURCE, INC. |
$4,790.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 4/12/19 8:53 |
2019150155 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$67.63 |
Upon Receipt |
Glue |
Open Market |
|
| 4/12/19 8:53 |
2019150154 |
AMERICAN OCCUPATIONAL THERAPY ASSOCIATION INC |
$120.00 |
Upon Receipt |
General formation evaluation |
Open Market |
|
| 4/12/19 8:53 |
2019150158 |
JASON'S DELI |
$200.00 |
Upon Receipt |
Fresh sandwiches or filled rolls |
Open Market |
|
| 4/12/19 8:53 |
2019150156 |
PENCIL CUP OFFICE PRODUCTS INC |
$22.08 |
Upon Receipt |
Scissors |
Open Market |
|
| 4/12/19 8:53 |
2019150157 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.05 |
Upon Receipt |
Domestic disposable food containers |
Open Market |
|
| 4/12/19 9:00 |
2019150159 |
Possible Missions, Inc. |
$3,346.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/12/19 9:05 |
2019150161 |
ECS ECOCLEAN LLC |
$87.50 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 4/12/19 9:05 |
2019150160 |
VONANZA CONSTRUCTION, LLC |
$630.00 |
Upon Receipt |
Boiler installation and setup service |
Open Market |
|
| 4/12/19 9:07 |
2019150162 |
EL PASO OFFICE PRODUCTS |
$45.96 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 4/12/19 9:07 |
2019150163 |
CDW Government LLC. |
$12.68 |
Upon Receipt |
Fans |
Open Market |
|
| 4/12/19 9:13 |
2019150164 |
BRACKISH CABINS, LLC |
$2,578.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/12/19 9:19 |
2019150165 |
PS II INC PAPA JOHNS PIZZA |
$233.69 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 4/12/19 9:27 |
2019150166 |
TONS OF LINENS LLC |
$300.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 4/12/19 9:45 |
2019150167 |
BIG MEDIA |
$1,680.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/12/19 9:49 |
2019150168 |
CPO COMMERCE, LLC |
$8,213.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/12/19 10:26 |
2019150169 |
ANMAR ENTERPRISES INC |
$2,697.00 |
Upon Receipt |
Catalogs |
Open Market |
|
| 4/12/19 11:02 |
2019150170 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$350.00 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 4/12/19 11:03 |
2019150171 |
EL PASO OFFICE PRODUCTS |
$48.68 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 4/12/19 11:03 |
2019150172 |
TODAY'S BUSINESS SOLUTIONS LLC |
$101.91 |
Upon Receipt |
Domestic coffee malers |
Open Market |
|
| 4/12/19 11:07 |
2019150173 |
JOHNSON CONTROLS INC |
$4,836.37 |
Upon Receipt |
Centrifugal liquid chiller |
Open Market |
|
| 4/12/19 11:16 |
2019150174 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$219.15 |
Upon Receipt |
Medical gas cylinder carts or stands or accessories |
Open Market |
|
| 4/12/19 11:17 |
2019150175 |
Possible Missions, Inc. |
$46.55 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/12/19 11:17 |
2019150176 |
ALEPH OBJECTS INC |
$237.50 |
Upon Receipt |
Extruders |
Open Market |
|
| 4/12/19 11:29 |
2019150177 |
UNITED VAN LINES LLC |
$5,469.65 |
Upon Receipt |
Relocation services |
Open Market |
|
| 4/12/19 11:31 |
2019150178 |
TODAY'S BUSINESS SOLUTIONS LLC |
$219.71 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 4/12/19 11:37 |
2019150180 |
UNIVERSITY MEDICAL CENTER OF EL PASO |
$134.40 |
Upon Receipt |
Vaccines and antgens and toxoids |
Open Market |
|
| 4/12/19 11:37 |
2019150179 |
Possible Missions, Inc. |
$4,044.84 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/12/19 11:40 |
2019150181 |
Possible Missions, Inc. |
$338.38 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/12/19 11:40 |
2019150182 |
Nova Safety Products |
$32.01 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 4/12/19 12:16 |
2019150183 |
Sigma-Aldrich |
$208.60 |
Upon Receipt |
Dyes and stains |
Open Market |
|
| 4/12/19 12:41 |
2019150184 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$79.97 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 4/12/19 12:41 |
2019150185 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$167.69 |
Upon Receipt |
Rotors |
Open Market |
|
| 4/12/19 13:27 |
2019150186 |
THE EL PASO TOWER CLUB |
$1,200.00 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 4/12/19 13:43 |
2019150187 |
EL PASO SOLPOWER ELECTRIC |
$1,600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/12/19 13:50 |
2019150188 |
FLOORS |
$7,090.10 |
Upon Receipt |
Ceramic tiles or flagstones |
Open Market |
|
| 4/12/19 13:52 |
2019150189 |
TODAY'S BUSINESS SOLUTIONS LLC |
$222.58 |
Upon Receipt |
Mailer accessories |
Open Market |
|
| 4/12/19 13:53 |
2019150190 |
AIRMIX WELDING SUPPLY |
$92.00 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 4/12/19 13:57 |
2019150191 |
CONTRACT ASSOCIATES OF EL PASO |
$1,584.64 |
Upon Receipt |
Tables |
Open Market |
|
| 4/12/19 14:03 |
2019150192 |
Shelby Distribution |
$1,552.84 |
Upon Receipt |
Erasers |
Open Market |
|
| 4/12/19 14:59 |
2019150193 |
PREMIER UNIFORM INC DBA PREMIER UNIFORMS AND TACTICAL GEAR |
$1,138.45 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 4/12/19 15:03 |
2019150194 |
EL PASO AUTOMATED, LLC |
$1,300.00 |
Upon Receipt |
Merchandiser installation hardware, shelving systems and accessories |
Open Market |
|
| 4/12/19 15:17 |
2019150195 |
Checkpoint Services, Inc |
$1,201.66 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/12/19 15:24 |
2019150196 |
Rio Grande Contract Furnishings Inc dba BPSI |
$1,635.51 |
Upon Receipt |
Cabinets |
Open Market |
|
| 4/12/19 15:44 |
2019150197 |
JAMES COOKE & HOBSON INC |
$7,100.00 |
Upon Receipt |
Water pumps |
Open Market |
|
| 4/12/19 15:45 |
2019150198 |
TODAY'S BUSINESS SOLUTIONS LLC |
$36.52 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 4/12/19 16:21 |
2019150199 |
CDW Government LLC. |
$277.44 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 4/12/19 16:23 |
2019150200 |
Shelby Distribution |
$61.52 |
Upon Receipt |
Portfolios |
Open Market |
|
| 4/12/19 16:24 |
2019150201 |
TABLE OCCASIONS |
$528.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 4/12/19 16:44 |
2019150202 |
MTI CORP |
$257.96 |
Upon Receipt |
Crucibles |
Open Market |
|
| 4/12/19 16:45 |
2019150203 |
ALEPH OBJECTS INC |
$120.00 |
Upon Receipt |
Fibers |
Open Market |
|
| 4/12/19 17:09 |
2019150204 |
EL PASO OFFICE PRODUCTS |
$101.58 |
Upon Receipt |
Domestic cutlery set |
Open Market |
|
| 4/12/19 17:09 |
2019150205 |
PENCIL CUP OFFICE PRODUCTS INC |
$149.02 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 4/12/19 17:16 |
2019150207 |
TODAY'S BUSINESS SOLUTIONS LLC |
$7.59 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 4/12/19 17:16 |
2019150206 |
COMMERCIAL PRINT SOLUTIONS |
$349.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/12/19 17:18 |
2019150208 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/12/19 17:21 |
2019150209 |
BARNES & NOBLE |
$55.96 |
Upon Receipt |
Assessment resource books |
Open Market |
|
| 4/12/19 17:22 |
2019150210 |
UTEP Bookstore (Follett) Office Supplies |
$9.58 |
Upon Receipt |
Washable markers |
Open Market |
|
| 4/12/19 22:35 |
2019150211 |
REGENCY PRINTING INC |
$174.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/13/19 7:19 |
2019150213 |
UTEP Bookstore (Follett) Office Supplies |
$34.44 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/13/19 7:19 |
2019150212 |
EL PASO OFFICE PRODUCTS |
$49.20 |
Upon Receipt |
Binders |
Open Market |
|
| 4/13/19 13:59 |
2019150214 |
BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE |
$205.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 4/14/19 13:20 |
2019150215 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$608.08 |
Upon Receipt |
Awards |
Open Market |
|
| 4/14/19 17:19 |
2019150216 |
TODAY'S BUSINESS SOLUTIONS LLC |
$214.41 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/14/19 17:20 |
2019150217 |
Checkpoint Services, Inc |
$187.00 |
Upon Receipt |
Computers |
Open Market |
|
| 4/15/19 7:39 |
2019150218 |
Possible Missions, Inc. |
$345.71 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/15/19 8:12 |
2019150219 |
INTERSTATE BATTERIES OF SUN CITY |
$97.47 |
Upon Receipt |
Batteries |
Open Market |
|
| 4/15/19 8:12 |
2019150220 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$62.56 |
Upon Receipt |
Spark plugs |
Open Market |
|
| 4/15/19 8:21 |
2019150221 |
TED PELLA INC |
$311.10 |
Upon Receipt |
Laboratory building |
Open Market |
|
| 4/15/19 8:22 |
2019150222 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$830.00 |
Upon Receipt |
Awards |
Open Market |
|
| 4/15/19 8:29 |
2019150224 |
Possible Missions, Inc. |
$14.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 8:29 |
2019150223 |
Airgas Inc |
$269.60 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 4/15/19 8:29 |
2019150226 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.09 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 4/15/19 8:29 |
2019150225 |
Sigma-Aldrich |
$296.10 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/15/19 8:34 |
2019150227 |
THE PROPHET CORP DBA GOPHER, GOPHER PERFORMANCE AND PLAY WITH A PURPOSE |
$526.50 |
Upon Receipt |
Gymnastic ropes or rings or climbing accessories |
Open Market |
|
| 4/15/19 8:37 |
2019150229 |
UTEP Bookstore (Follett) Office Supplies |
$27.79 |
Upon Receipt |
Wall clocks |
Open Market |
|
| 4/15/19 8:37 |
2019150228 |
PENCIL CUP OFFICE PRODUCTS INC |
$937.68 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 4/15/19 9:18 |
2019150230 |
GO-DIRECT MAILING SERVICES INC |
$1,830.00 |
Upon Receipt |
Postal and small parcel and courier services |
Open Market |
|
| 4/15/19 9:48 |
2019150231 |
TODAY'S BUSINESS SOLUTIONS LLC |
$128.00 |
Upon Receipt |
Domestic disposable cups or galsses or lids |
Open Market |
|
| 4/15/19 9:59 |
2019150232 |
M/S TECHINSTRO |
$422.00 |
Upon Receipt |
Autoclave accessories |
Open Market |
|
| 4/15/19 10:22 |
2019150233 |
Checkpoint Services, Inc |
$199.79 |
Upon Receipt |
Computers |
Open Market |
|
| 4/15/19 10:22 |
2019150234 |
B&H FOTO & ELECTRONICS CORP |
$751.78 |
Upon Receipt |
Third party warranty service |
Open Market |
|
| 4/15/19 10:31 |
2019150235 |
BEST BUY STORES LP |
$39.99 |
Upon Receipt |
Device drivers or system software |
Open Market |
|
| 4/15/19 10:35 |
2019150236 |
EL PASO OFFICE PRODUCTS |
$26.72 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/15/19 10:37 |
2019150237 |
TODAY'S BUSINESS SOLUTIONS LLC |
$105.83 |
Upon Receipt |
Paper napkins or serviettes |
Open Market |
|
| 4/15/19 10:39 |
2019150238 |
Airgas Inc |
$251.99 |
Upon Receipt |
Ventilator or breathing circuits |
Open Market |
|
| 4/15/19 11:15 |
2019150239 |
Shelby Distribution |
$21,280.25 |
Upon Receipt |
Furniture and Furnishings |
Group Purchase |
Premier |
| 4/15/19 11:20 |
2019150240 |
SHADES & SHADOWS |
$1,120.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 4/15/19 11:22 |
2019150242 |
UTEP Bookstore (Follett) Office Supplies |
$199.95 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/15/19 11:22 |
2019150241 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,251.12 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 4/15/19 11:31 |
2019150243 |
FLARETITE, INC. |
$192.85 |
Upon Receipt |
Tubes tubing and tube fittings |
Open Market |
|
| 4/15/19 11:31 |
2019150246 |
MCMASTER-CARR SUPPLY COMPANY |
$58.04 |
Upon Receipt |
Spacers or standoffs |
Open Market |
|
| 4/15/19 11:31 |
2019150245 |
OMEGA ENGINEERING INC |
$473.68 |
Upon Receipt |
Test plugs |
Open Market |
|
| 4/15/19 11:31 |
2019150244 |
MOUSER ELECTRONICS |
$521.60 |
Upon Receipt |
Connectors |
Open Market |
|
| 4/15/19 11:31 |
2019150247 |
MCMASTER-CARR SUPPLY COMPANY |
$570.04 |
Upon Receipt |
Network cable |
Open Market |
|
| 4/15/19 11:54 |
2019150249 |
Possible Missions, Inc. |
$543.51 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/15/19 11:54 |
2019150248 |
Fisher Scientific |
$2,152.24 |
Upon Receipt |
Laboratory balances |
Open Market |
|
| 4/15/19 12:16 |
2019150250 |
Checkpoint Services, Inc |
$1,265.82 |
Upon Receipt |
Computers |
Open Market |
|
| 4/15/19 12:34 |
2019150251 |
UNIVERSITY MEDICAL CENTER OF EL PASO |
$95.04 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 4/15/19 12:57 |
2019150252 |
TODAY'S BUSINESS SOLUTIONS LLC |
$315.83 |
Upon Receipt |
Paper clips |
Open Market |
|
| 4/15/19 13:00 |
2019150253 |
Possible Missions, Inc. |
$755.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 13:04 |
2019150254 |
VWR International |
$399.96 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 4/15/19 13:05 |
2019150255 |
Possible Missions, Inc. |
$720.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 13:05 |
2019150256 |
Possible Missions, Inc. |
$730.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 13:26 |
2019150257 |
EL PASO OFFICE PRODUCTS |
$278.10 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/15/19 13:26 |
2019150258 |
SHI/GOVERNMENT SOLUTIONS INC. |
$948.20 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/15/19 14:04 |
2019150260 |
Airgas Inc |
$26.68 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 4/15/19 14:04 |
2019150259 |
JETBRAINS AMERICAS INC. |
$1,816.50 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/15/19 14:07 |
2019150261 |
BARBIZON LIGHT OF THE ROCKIES |
$1,861.55 |
Upon Receipt |
Moving lights |
Open Market |
|
| 4/15/19 14:10 |
2019150262 |
HD SUPPLY FACILITIES MAINTENANCE |
$2,058.32 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/15/19 14:13 |
2019150263 |
STATE INDUSTRIAL PRODUCTS |
$1,513.68 |
Upon Receipt |
Lift stations |
Open Market |
|
| 4/15/19 14:16 |
2019150264 |
THE FOSTER CORPORATION T/A BIO-SERV |
$1,016.69 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/15/19 14:34 |
2019150265 |
EL PASO OFFICE PRODUCTS |
$445.04 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/15/19 14:39 |
2019150266 |
Possible Missions, Inc. |
$524.61 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 14:45 |
2019150267 |
TODAY'S BUSINESS SOLUTIONS LLC |
$61.46 |
Upon Receipt |
Paper napkins or serviettes |
Open Market |
|
| 4/15/19 15:05 |
2019150268 |
114 MAGAZINE OPERATING CO. LLC |
$2,480.82 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 4/15/19 15:07 |
2019150270 |
OCO LABS INC |
$150.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 4/15/19 15:07 |
2019150269 |
OCO LABS INC |
$219.99 |
Upon Receipt |
Brake repair kits |
Open Market |
|
| 4/15/19 15:12 |
2019150273 |
UTEP Bookstore (Follett) Office Supplies |
$29.43 |
Upon Receipt |
Folders |
Open Market |
|
| 4/15/19 15:12 |
2019150272 |
PENCIL CUP OFFICE PRODUCTS INC |
$83.34 |
Upon Receipt |
Whiteboard eraser |
Open Market |
|
| 4/15/19 15:12 |
2019150271 |
EL PASO OFFICE PRODUCTS |
$205.86 |
Upon Receipt |
Domestic disposable stirrers |
Open Market |
|
| 4/15/19 15:17 |
2019150274 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$1,476.10 |
Upon Receipt |
Transportation repair or maintenance services |
Open Market |
|
| 4/15/19 15:31 |
2019150275 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$3,500.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 4/15/19 15:37 |
2019150276 |
SOTO ENTERPRISES INC DBA MIRACLE DELIVERY SERVICE DBA MIRACLE DELIVERY ARMORED SERVICE |
$2,459.57 |
Upon Receipt |
Armored car services |
Open Market |
|
| 4/15/19 15:48 |
2019150277 |
Possible Missions, Inc. |
$24.37 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 16:08 |
2019150278 |
Possible Missions, Inc. |
$8.55 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/15/19 16:25 |
2019150279 |
PS II INC PAPA JOHNS PIZZA |
$127.54 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/15/19 16:35 |
2019150280 |
SCIENTIFIC COMPONENTS DBA MINI-CIRCUITS |
$311.75 |
Upon Receipt |
Splitter |
Open Market |
|
| 4/15/19 16:39 |
2019150282 |
CARNITAS QUERETARO |
$340.88 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 4/15/19 16:39 |
2019150281 |
Apple Computer |
$438.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 4/15/19 16:40 |
2019150283 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.94 |
Upon Receipt |
Folders |
Open Market |
|
| 4/15/19 16:55 |
2019150284 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$1,000.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 4/15/19 17:00 |
2019150285 |
BSN SPORTS LLC |
$8,256.94 |
Upon Receipt |
Uniforms |
Open Market |
|
| 4/15/19 17:02 |
2019150286 |
BSN SPORTS LLC |
$3,856.00 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 4/16/19 8:30 |
2019150287 |
REGENCY PRINTING INC |
$23.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/16/19 9:01 |
2019150288 |
TODAY'S BUSINESS SOLUTIONS LLC |
$5.71 |
Upon Receipt |
Hook and loop fastener |
Open Market |
|
| 4/16/19 9:07 |
2019150289 |
EL PASO REPROGRAPHICS |
$38.95 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 4/16/19 9:18 |
2019150290 |
HERRERA, JAIME DBA LORETTO MOVERS |
$200.01 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 4/16/19 9:19 |
2019150291 |
REGENCY PRINTING INC |
$259.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/16/19 9:20 |
2019150292 |
FASTSIGNS |
$96.00 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 4/16/19 9:33 |
2019150294 |
Shelby Distribution |
$85.07 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 4/16/19 9:33 |
2019150293 |
ANONIMO CANTINA, LLC |
$450.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/16/19 10:07 |
2019150295 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$375.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/16/19 10:07 |
2019150298 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.47 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 4/16/19 10:07 |
2019150297 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$6.80 |
Upon Receipt |
Emergency medical services first aid kit cases or bags or accessories |
Open Market |
|
| 4/16/19 10:07 |
2019150299 |
Possible Missions, Inc. |
$11.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 10:07 |
2019150296 |
EL PASO OFFICE PRODUCTS |
$15.58 |
Upon Receipt |
Para pharmaceutical creams or lotions |
Open Market |
|
| 4/16/19 10:12 |
2019150300 |
TEXAS DEPT LICENSING REGULATION |
$30.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/16/19 10:12 |
2019150301 |
ELECTROPLATING OF EL PASO |
$900.00 |
Upon Receipt |
Nickel chrome plating service |
Open Market |
|
| 4/16/19 10:18 |
2019150302 |
Checkpoint Services, Inc |
$835.99 |
Upon Receipt |
Computers |
Open Market |
|
| 4/16/19 10:24 |
2019150303 |
TRT DEVELOPMENT COMPANY CCM DBA OMNI CORPUS CHRISTI HOTEL |
$374.04 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/16/19 10:32 |
2019150304 |
ULINE INC |
$646.28 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 4/16/19 10:32 |
2019150305 |
Possible Missions, Inc. |
$725.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 10:37 |
2019150306 |
Possible Missions, Inc. |
$2,988.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 10:42 |
2019150307 |
B&H FOTO & ELECTRONICS CORP |
$1,762.36 |
Upon Receipt |
Hand held camcorders or video cameras |
Open Market |
|
| 4/16/19 10:46 |
2019150308 |
HHC TRS AUSTIN LLC |
$315.24 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/16/19 10:46 |
2019150309 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/16/19 10:48 |
2019150311 |
VWR International |
$298.77 |
Upon Receipt |
Manual single channel air displacements pipettes |
Open Market |
|
| 4/16/19 10:48 |
2019150310 |
Possible Missions, Inc. |
$1,103.51 |
Upon Receipt |
Laboratory or sampling syringes |
Open Market |
|
| 4/16/19 10:49 |
2019150312 |
CDW Government LLC. |
$618.13 |
Upon Receipt |
Laser printers |
Open Market |
|
| 4/16/19 10:55 |
2019150313 |
ULTRASIL CORPORATION |
$1,044.00 |
Upon Receipt |
Semiconductor wafers |
Open Market |
|
| 4/16/19 11:00 |
2019150314 |
RGB RESEARCH LTD |
$5,275.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/16/19 11:04 |
2019150315 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$245.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/16/19 11:11 |
2019150316 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.01 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/16/19 11:44 |
2019150317 |
EDWARDS VACUUM LLC |
$1,223.60 |
Upon Receipt |
Pump motor AC |
Open Market |
|
| 4/16/19 11:44 |
2019150320 |
Sigma-Aldrich |
$207.80 |
Upon Receipt |
ACS Grade solvent |
Open Market |
|
| 4/16/19 11:44 |
2019150319 |
Possible Missions, Inc. |
$460.95 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 11:44 |
2019150318 |
M BRAUN INC |
$476.00 |
Upon Receipt |
Chemical resistant gloves |
Open Market |
|
| 4/16/19 11:55 |
2019150321 |
VWR International |
$1,340.45 |
Upon Receipt |
Syringe filters |
Open Market |
|
| 4/16/19 12:07 |
2019150322 |
Checkpoint Services, Inc |
$1,295.75 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/16/19 12:07 |
2019150323 |
Possible Missions, Inc. |
$46.48 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 12:07 |
2019150324 |
SHI/GOVERNMENT SOLUTIONS INC. |
$751.20 |
Upon Receipt |
Light stylus |
Open Market |
|
| 4/16/19 12:07 |
2019150325 |
EL PASO OFFICE PRODUCTS |
$106.25 |
Upon Receipt |
Commercial use coffe or iced tea makers |
Open Market |
|
| 4/16/19 12:52 |
2019150326 |
JACKSON LABORATORY |
$990.90 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 4/16/19 13:23 |
2019150327 |
KNOTTS INC DBA ARTIST TOUCH |
$452.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/16/19 13:38 |
2019150328 |
EL PASO OFFICE PRODUCTS |
$672.61 |
Upon Receipt |
Guest seating |
Open Market |
|
| 4/16/19 13:44 |
2019150329 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.85 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 4/16/19 13:46 |
2019150330 |
TRISEPT CORPORATION |
$7,068.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/16/19 13:47 |
2019150331 |
Possible Missions, Inc. |
$463.30 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/16/19 13:47 |
2019150332 |
VWR International |
$254.88 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 4/16/19 13:52 |
2019150333 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$156.84 |
Upon Receipt |
Chairs |
Open Market |
|
| 4/16/19 13:54 |
2019150335 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/16/19 13:54 |
2019150334 |
DD TENTS AND EVENTS INC |
$562.00 |
Upon Receipt |
Camping tables |
Open Market |
|
| 4/16/19 13:54 |
2019150336 |
STANLEY SPRING & SUSPENSION |
$536.98 |
Upon Receipt |
Leaf springs |
Open Market |
|
| 4/16/19 13:56 |
2019150337 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$359.15 |
Upon Receipt |
Bare flexible printed circuit board |
Open Market |
|
| 4/16/19 13:57 |
2019150338 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$704.50 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 4/16/19 13:58 |
2019150339 |
Possible Missions, Inc. |
$74.21 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/16/19 13:58 |
2019150341 |
Sigma-Aldrich |
$22.30 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/16/19 13:58 |
2019150340 |
Possible Missions, Inc. |
$771.47 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/16/19 14:12 |
2019150342 |
Shelby Distribution |
$3,774.48 |
Upon Receipt |
Furniture |
Open Market |
|
| 4/16/19 14:28 |
2019150344 |
BAKER GLASS COMPANY INC |
$1,912.30 |
Upon Receipt |
Tempered glass |
Open Market |
|
| 4/16/19 14:32 |
2019150345 |
CONTROL AND EQUIPMENT COMPANY |
$3,493.00 |
Upon Receipt |
Electrical Variable Speed Drives |
Open Market |
|
| 4/16/19 14:36 |
2019150346 |
WYLER INDUSTRIAL WORKS INC |
$12,780.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/16/19 14:51 |
2019150347 |
BAKER GLASS COMPANY INC |
$68.94 |
Upon Receipt |
Doors and windows and glass |
Open Market |
|
| 4/16/19 14:55 |
2019150348 |
WHITE SANDS CONSTRUCTION, INC. |
$10,600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/16/19 15:08 |
2019150349 |
CDW Government LLC. |
$1,068.04 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/16/19 15:08 |
2019150350 |
EL PASO OFFICE PRODUCTS |
$96.90 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/16/19 15:08 |
2019150352 |
UTEP Bookstore (Follett) Office Supplies |
$10.29 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 4/16/19 15:08 |
2019150351 |
PENCIL CUP OFFICE PRODUCTS INC |
$50.28 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/16/19 15:12 |
2019150353 |
GRADO, DEBORAH |
$280.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|
| 4/16/19 15:23 |
2019150354 |
SYOXSA INC |
$2,875.00 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 4/16/19 15:27 |
2019150355 |
TODAY'S BUSINESS SOLUTIONS LLC |
$473.79 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 4/16/19 15:27 |
2019150356 |
TODAY'S BUSINESS SOLUTIONS LLC |
$324.42 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/16/19 15:30 |
2019150357 |
DIGI-KEY CORPORATION |
$31.32 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 4/16/19 15:42 |
2019150358 |
Possible Missions, Inc. |
$54.15 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/16/19 15:47 |
2019150359 |
GIT SATELLITE LLC |
$1,428.00 |
Upon Receipt |
Satellite phone |
Open Market |
|
| 4/16/19 16:11 |
2019150360 |
YANEZ, OSCAR DBA O.Y. INDUSTRIAL MACHINE SHOP |
$2,480.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/16/19 16:12 |
2019150361 |
PENCIL CUP OFFICE PRODUCTS INC |
$118.36 |
Upon Receipt |
Interactive whiteboards or accessories |
Open Market |
|
| 4/16/19 16:32 |
2019150364 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/16/19 16:32 |
2019150362 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/16/19 16:32 |
2019150363 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/16/19 16:32 |
2019150365 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/16/19 17:05 |
2019150366 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$213.84 |
Upon Receipt |
Sharpening stones or tools or kits |
Open Market |
|
| 4/16/19 17:05 |
2019150367 |
LOWES HOME IMPROVEMENT |
$239.94 |
Upon Receipt |
Hand tools |
Open Market |
|
| 4/16/19 17:05 |
2019150368 |
EL PASO BOLT & SCREW CO INC |
$456.00 |
Upon Receipt |
Wire or cable cutter |
Open Market |
|
| 4/16/19 17:05 |
2019150369 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$490.00 |
Upon Receipt |
Demolition hammers |
Open Market |
|
| 4/16/19 17:05 |
2019150370 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$127.99 |
Upon Receipt |
Battery chargers and accessories |
Open Market |
|
| 4/16/19 17:11 |
2019150371 |
B&H FOTO & ELECTRONICS CORP |
$1,144.31 |
Upon Receipt |
Light stand |
Open Market |
|
| 4/16/19 17:12 |
2019150372 |
THORLABS INC |
$1,063.49 |
Upon Receipt |
Lab Cameras |
Open Market |
|
| 4/16/19 18:40 |
2019150373 |
TODAY'S BUSINESS SOLUTIONS LLC |
$15.87 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/16/19 18:40 |
2019150375 |
Shelby Distribution |
$16.70 |
Upon Receipt |
Glues |
Open Market |
|
| 4/16/19 18:40 |
2019150374 |
VWR International |
$105.36 |
Upon Receipt |
Suture |
Open Market |
|
| 4/16/19 18:40 |
2019150376 |
THE FOSTER CORPORATION T/A BIO-SERV |
$449.95 |
Upon Receipt |
Rodent food |
Open Market |
|
| 4/16/19 18:40 |
2019150377 |
EMS ACQUISITION CORP. DBA ELECTRON MICROSCOPY SCIENCES |
$577.00 |
Upon Receipt |
Multiwell plates |
Open Market |
|
| 4/16/19 18:40 |
2019150378 |
Possible Missions, Inc. |
$47.25 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/16/19 18:40 |
2019150380 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$62.38 |
Upon Receipt |
Laboratory general purpose tubing |
Open Market |
|
| 4/16/19 18:40 |
2019150379 |
PENCIL CUP OFFICE PRODUCTS INC |
$73.52 |
Upon Receipt |
Furniture carts |
Open Market |
|
| 4/16/19 19:41 |
2019150381 |
IN SPIRIT ATHLETICS INC DBA STERLING ATHLETICS |
$652.68 |
Upon Receipt |
Basketballs |
Open Market |
|
| 4/16/19 20:49 |
2019150382 |
PENCIL CUP OFFICE PRODUCTS INC |
$171.60 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/17/19 4:10 |
2019150383 |
DROPBOX INC |
$750.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 4/17/19 7:52 |
2019150384 |
SARDARYZADEH, RITA |
$245.00 |
Upon Receipt |
Education and training services |
Open Market |
|
| 4/17/19 7:58 |
2019150385 |
RICOH USA INC. |
$125.00 |
Upon Receipt |
Folders |
Open Market |
|
| 4/17/19 7:59 |
2019150386 |
EL PASO OFFICE PRODUCTS |
$80.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/17/19 8:03 |
2019150388 |
TODAY'S BUSINESS SOLUTIONS LLC |
$110.00 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 4/17/19 8:03 |
2019150387 |
Possible Missions, Inc. |
$640.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/17/19 8:03 |
2019150389 |
VECTOR LABORATORIES INC |
$299.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/17/19 8:03 |
2019150390 |
Sigma-Aldrich |
$534.31 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 4/17/19 8:04 |
2019150392 |
HENRY SCHEIN ANIMAL HEALTH |
$65.88 |
Upon Receipt |
Lidocaine |
Open Market |
|
| 4/17/19 8:04 |
2019150391 |
Possible Missions, Inc. |
$444.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/17/19 8:16 |
2019150393 |
EL PASO OFFICE PRODUCTS |
$227.56 |
Upon Receipt |
Business card holders |
Open Market |
|
| 4/17/19 8:16 |
2019150394 |
PENCIL CUP OFFICE PRODUCTS INC |
$236.66 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 4/17/19 8:16 |
2019150395 |
UTEP Bookstore (Follett) Office Supplies |
$66.92 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 4/17/19 8:17 |
2019150396 |
EL PASO OFFICE PRODUCTS |
$80.68 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/17/19 8:22 |
2019150397 |
GENERAL PRINTING & DESIGN, INC. DBA GLOBAL DATEBOOKS |
$14,427.50 |
Upon Receipt |
Printing |
Open Market |
|
| 4/17/19 8:34 |
2019150398 |
HOME DEPOT USA INC |
$417.49 |
Upon Receipt |
Upright cabinet freezer |
Open Market |
|
| 4/17/19 8:57 |
2019150399 |
Possible Missions, Inc. |
$281.13 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/17/19 9:18 |
2019150400 |
PROCHOVNIK, SAMUEL |
$4,441.80 |
Upon Receipt |
Floor laying services |
Open Market |
|
| 4/17/19 9:36 |
2019150401 |
B&H FOTO & ELECTRONICS CORP |
$332.22 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 4/17/19 9:50 |
2019150403 |
TODAY'S BUSINESS SOLUTIONS LLC |
$25.06 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 4/17/19 9:50 |
2019150402 |
TODAY'S BUSINESS SOLUTIONS LLC |
$176.48 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/17/19 9:52 |
2019150404 |
PERFORMANCE HEALTH SUPPLY, INC. DBA MEDCO SUPPLY |
$227.67 |
Upon Receipt |
Tape fabrics |
Open Market |
|
| 4/17/19 10:01 |
2019150405 |
REGENCY PRINTING INC |
$153.00 |
Upon Receipt |
Offset printing consumables |
Open Market |
|
| 4/17/19 10:14 |
2019150406 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.90 |
Upon Receipt |
Chair mat |
Open Market |
|
| 4/17/19 10:17 |
2019150407 |
ARDOVINO'S DESERT CROSSING INC |
$4,307.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/17/19 10:30 |
2019150408 |
ALERT SERVICES INC |
$11,109.10 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/17/19 10:33 |
2019150409 |
SPORTSOURCE ANALYTICS, LLC |
$7,500.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 4/17/19 10:36 |
2019150410 |
COSTCO WHOLESALE CORPORATION |
$400.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/17/19 10:37 |
2019150411 |
Possible Missions, Inc. |
$33.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/17/19 10:39 |
2019150412 |
EDIBLE IDEAS INC. |
$1,380.61 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/17/19 10:41 |
2019150413 |
Nova Safety Products |
$164.50 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 4/17/19 10:43 |
2019150414 |
CIM DISTRIBUTING INC |
$4,200.00 |
Upon Receipt |
Counter top installation service |
Open Market |
|
| 4/17/19 10:46 |
2019150415 |
UTEP Bookstore (Follett) Office Supplies |
$11.99 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/17/19 11:08 |
2019150416 |
Shelby Distribution |
$34.76 |
Upon Receipt |
Shelf stable juice |
Open Market |
|
| 4/17/19 11:08 |
2019150417 |
Shelby Distribution |
$118.41 |
Upon Receipt |
Folders |
Open Market |
|
| 4/17/19 11:20 |
2019150418 |
NAME BADGE PRODUCTIONS LLC |
$90.52 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/17/19 11:26 |
2019150419 |
Interface Americas inc |
$2,155.46 |
Upon Receipt |
Carpeting |
Open Market |
|
| 4/17/19 12:02 |
2019150420 |
THE CBORD GROUP INC |
$531.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 4/17/19 13:11 |
2019150421 |
4IMPRINT INC |
$2,596.15 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 4/17/19 13:13 |
2019150422 |
SILSBEE FORD INC |
$25,577.60 |
Upon Receipt |
Van trucks |
Group Purchase |
Buyboard |
| 4/17/19 13:13 |
2019150423 |
SILSBEE FORD INC |
$22,065.80 |
Upon Receipt |
Light trucks or sports utility vehicles |
Group Purchase |
Buyboard |
| 4/17/19 13:20 |
2019150424 |
CDW Government LLC. |
$1,690.65 |
Upon Receipt |
Dynamic random access memory DRAM |
Open Market |
|
| 4/17/19 13:39 |
2019150425 |
CAMINO REAL REGIONAL MOBILITY AUTHORITY |
$240.00 |
Upon Receipt |
Bicycles |
Open Market |
|
| 4/17/19 13:40 |
2019150426 |
ZORO TOOLS, INC. |
$20.00 |
Upon Receipt |
Pump valves |
Open Market |
|
| 4/17/19 13:40 |
2019150427 |
ALEPH OBJECTS INC |
$795.85 |
Upon Receipt |
Reel |
Open Market |
|
| 4/17/19 13:40 |
2019150429 |
PENCIL CUP OFFICE PRODUCTS INC |
$8.89 |
Upon Receipt |
Rubber cements |
Open Market |
|
| 4/17/19 13:40 |
2019150430 |
Shelby Distribution |
$10.04 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 4/17/19 13:40 |
2019150428 |
EL PASO OFFICE PRODUCTS |
$48.26 |
Upon Receipt |
Re usable adhesive |
Open Market |
|
| 4/17/19 13:40 |
2019150431 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$79.10 |
Upon Receipt |
Hard hats |
Open Market |
|
| 4/17/19 13:40 |
2019150433 |
Possible Missions, Inc. |
$70.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/17/19 13:40 |
2019150432 |
FASTSIGNS |
$618.00 |
Upon Receipt |
Self adhesive signs |
Open Market |
|
| 4/17/19 13:40 |
2019150434 |
COSTCO WHOLESALE CORPORATION |
$156.00 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/17/19 13:40 |
2019150435 |
COSTCO WHOLESALE CORPORATION |
$219.52 |
Upon Receipt |
Water |
Open Market |
|
| 4/17/19 13:55 |
2019150436 |
Checkpoint Services, Inc |
$37.00 |
Upon Receipt |
Computers |
Open Market |
|
| 4/17/19 13:56 |
2019150437 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$55.96 |
Upon Receipt |
V belts |
Open Market |
|
| 4/17/19 13:57 |
2019150438 |
HARDWARE SPECIALTIES & GLASS |
$772.80 |
Upon Receipt |
Door closers |
Open Market |
|
| 4/17/19 14:03 |
2019150440 |
HIED INC |
$35.95 |
Upon Receipt |
Software |
Open Market |
|
| 4/17/19 14:03 |
2019150439 |
CRYSTALMAKER SOFTWARE, LTD |
$799.20 |
Upon Receipt |
Software |
Open Market |
|
| 4/17/19 14:13 |
2019150441 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$587.40 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/17/19 14:41 |
2019150442 |
TODAY'S BUSINESS SOLUTIONS LLC |
$191.58 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/17/19 14:41 |
2019150443 |
THE CHRONICLE OF HIGHER EDUCATION INC DBA THE CHRONICLE OF PHILANTHROPY |
$2,108.57 |
Upon Receipt |
Electronic educational or vocational texts |
Open Market |
|
| 4/17/19 14:47 |
2019150444 |
UNIVERSITIES COUNCIL ON WATER RESOURCES |
$850.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/17/19 14:52 |
2019150445 |
BEST BUY STORES LP |
$528.25 |
Upon Receipt |
General purpose refrigerators or refrigerator freezers |
Open Market |
|
| 4/17/19 14:54 |
2019150446 |
NATIONAL INSTRUMENTS CORP |
$2,186.10 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/17/19 14:56 |
2019150447 |
Dell Marketing Lp |
$1,623.72 |
Upon Receipt |
Mechanized ground support systems |
Open Market |
|
| 4/17/19 14:59 |
2019150449 |
FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY |
$174.90 |
Upon Receipt |
Folders and binders and indexes |
Open Market |
|
| 4/17/19 14:59 |
2019150448 |
Checkpoint Services, Inc |
$868.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/17/19 15:26 |
2019150450 |
TODAY'S BUSINESS SOLUTIONS LLC |
$55.95 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/17/19 15:28 |
2019150451 |
HONG KONG LIYU TECHNOLOGY CO., LIMITED |
$50.00 |
Upon Receipt |
Subsea well fixturing or test equipment services |
Open Market |
|
| 4/17/19 15:29 |
2019150456 |
DIGI-KEY CORPORATION |
$97.42 |
Upon Receipt |
Solder wire |
Open Market |
|
| 4/17/19 15:29 |
2019150454 |
GETFPV LLC |
$259.99 |
Upon Receipt |
freight fee |
Open Market |
|
| 4/17/19 15:29 |
2019150455 |
GETFPV LLC |
$264.99 |
Upon Receipt |
Radio frequency RF cable |
Open Market |
|
| 4/17/19 15:29 |
2019150452 |
NORMAN FILTER COMPANY, LLC |
$599.45 |
Upon Receipt |
Filters |
Open Market |
|
| 4/17/19 15:29 |
2019150453 |
PCB PIEZOTRONICS INC |
$647.50 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 4/17/19 15:29 |
2019150457 |
KDE DIRECT |
$809.30 |
Upon Receipt |
Speed controller |
Open Market |
|
| 4/17/19 15:30 |
2019150458 |
RAISE 3D TECHNOLOGIES |
$639.89 |
Upon Receipt |
Printing equipment maintenance |
Open Market |
|
| 4/17/19 15:39 |
2019150459 |
HCD AUSTIN CORPORATION DBA OMNI AUSTIN HOTEL DOWNTOWN |
$272.72 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 4/17/19 15:44 |
2019150460 |
QUALITY ELEVATORS AND LIFTS OD NM, LLC |
$26,600.00 |
Upon Receipt |
Elevator maintenance services |
Informal Bid |
|
| 4/17/19 15:45 |
2019150461 |
4IMPRINT INC |
$1,777.08 |
Upon Receipt |
Table cloths |
Open Market |
|
| 4/17/19 15:46 |
2019150462 |
BLUE STAR CUSTOM UNIFORMS |
$450.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 4/17/19 15:55 |
2019150463 |
Possible Missions, Inc. |
$51.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/17/19 15:55 |
2019150464 |
Sigma-Aldrich |
$337.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/17/19 15:59 |
2019150465 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$4,017.24 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 4/17/19 16:01 |
2019150466 |
KNOTTS INC DBA ARTIST TOUCH |
$354.50 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/17/19 16:13 |
2019150467 |
WILKINSON PENDERGRAS & BEARD LP |
$3,200.00 |
Upon Receipt |
Real estate appraisal services |
Open Market |
|
| 4/17/19 16:15 |
2019150468 |
ROBERT SEIPEL ASSOCIATES INC |
$5,800.00 |
Upon Receipt |
Land surveying |
Open Market |
|
| 4/17/19 16:33 |
2019150469 |
Checkpoint Services, Inc |
$601.64 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/17/19 16:42 |
2019150470 |
BERGER TRANSFER & STORAGE, INC. |
$5,363.54 |
Upon Receipt |
Transportation and Storage and Mail Services |
Open Market |
|
| 4/17/19 16:51 |
2019150471 |
VWR International |
$137.01 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/17/19 17:27 |
2019150472 |
Sigma-Aldrich |
$64.70 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 4/17/19 17:31 |
2019150473 |
Possible Missions, Inc. |
$1,403.74 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/17/19 17:34 |
2019150474 |
PENCIL CUP OFFICE PRODUCTS INC |
$95.71 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 4/18/19 4:27 |
2019150475 |
CDW Government LLC. |
$90.01 |
Upon Receipt |
Operating environment software |
Open Market |
|
| 4/18/19 7:11 |
2019150476 |
REGENCY PRINTING INC |
$134.00 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 4/18/19 8:36 |
2019150477 |
LONZA WALKERSVILLE INC |
$1,314.00 |
Upon Receipt |
Cell Culture Media |
Open Market |
|
| 4/18/19 9:06 |
2019150478 |
Possible Missions, Inc. |
$34.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/18/19 9:19 |
2019150479 |
VWR International |
$1,668.05 |
Upon Receipt |
Analytical Reference Standards |
Open Market |
|
| 4/18/19 9:55 |
2019150480 |
COSTCO WHOLESALE CORPORATION |
$191.26 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/18/19 10:07 |
2019150481 |
Possible Missions, Inc. |
$113.29 |
Upon Receipt |
Flow cytometry reagents |
Open Market |
|
| 4/18/19 10:10 |
2019150482 |
LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT |
$276.00 |
Upon Receipt |
Dining table |
Open Market |
|
| 4/18/19 10:11 |
2019150483 |
VONANZA CONSTRUCTION, LLC |
$630.00 |
Upon Receipt |
Boilers |
Open Market |
|
| 4/18/19 10:11 |
2019150484 |
THE EDGE CONTRACTORS, INC |
$850.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 4/18/19 10:12 |
2019150485 |
VONANZA CONSTRUCTION, LLC |
$630.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 4/18/19 10:12 |
2019150486 |
VONANZA CONSTRUCTION, LLC |
$630.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 4/18/19 10:22 |
2019150487 |
HEALTH CARE LOGISTICS |
$331.05 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 4/18/19 10:27 |
2019150488 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.98 |
Upon Receipt |
Network cable |
Open Market |
|
| 4/18/19 10:28 |
2019150489 |
TODAY'S BUSINESS SOLUTIONS LLC |
$47.30 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/18/19 10:34 |
2019150490 |
OLYMPUS AMERICA INC |
$6,118.90 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/18/19 10:48 |
2019150491 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$220.00 |
Upon Receipt |
Metallic nameplates |
Open Market |
|
| 4/18/19 10:49 |
2019150492 |
EL PASO OFFICE PRODUCTS |
$490.68 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/18/19 10:59 |
2019150494 |
PENCIL CUP OFFICE PRODUCTS INC |
$39.70 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 4/18/19 10:59 |
2019150495 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/18/19 10:59 |
2019150493 |
EL PASO OFFICE PRODUCTS |
$166.06 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/18/19 11:02 |
2019150496 |
EL PASO OFFICE PRODUCTS |
$9.02 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/18/19 11:02 |
2019150497 |
TODAY'S BUSINESS SOLUTIONS LLC |
$105.84 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/18/19 11:28 |
2019150498 |
MISSION LINEN & UNIFORM SERVICE |
$640.22 |
Upon Receipt |
Bedclothes and table and kitchen linen and towels |
Open Market |
|
| 4/18/19 11:32 |
2019150499 |
BIG MEDIA |
$95.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 4/18/19 11:45 |
2019150500 |
TODAY'S BUSINESS SOLUTIONS LLC |
$18.82 |
Upon Receipt |
Electric pencil sharpener |
Open Market |
|
| 4/18/19 11:53 |
2019150501 |
Possible Missions, Inc. |
$6,476.29 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/18/19 11:58 |
2019150502 |
RICOH USA INC. |
$320.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/18/19 12:01 |
2019150503 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/18/19 12:01 |
2019150504 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/18/19 12:01 |
2019150505 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/18/19 12:38 |
2019150506 |
TABLE OCCASIONS |
$457.75 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/18/19 13:10 |
2019150507 |
POLYSPEDE ELECTRONICS CORPORATION |
$787.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/18/19 13:29 |
2019150508 |
COSTCO WHOLESALE CORPORATION |
$250.44 |
Upon Receipt |
Fresh vegetables |
Open Market |
|
| 4/18/19 13:29 |
2019150509 |
PITSCO INC |
$329.18 |
Upon Receipt |
Tool kits |
Open Market |
|
| 4/18/19 13:30 |
2019150510 |
SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO INC |
$227.76 |
Upon Receipt |
Bandsaws and accessories |
Open Market |
|
| 4/18/19 13:30 |
2019150511 |
MCMASTER-CARR SUPPLY COMPANY |
$130.44 |
Upon Receipt |
Pressure measuring and control instruments |
Open Market |
|
| 4/18/19 13:30 |
2019150512 |
GLOBAL EQUIPMENT COMPANY |
$255.40 |
Upon Receipt |
Wall mount bracket |
Open Market |
|
| 4/18/19 13:31 |
2019150513 |
TABLE OCCASIONS |
$480.50 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/18/19 13:58 |
2019150514 |
RIGOS BODY & PAINT CORP |
$560.00 |
Upon Receipt |
Vehicle doors |
Open Market |
|
| 4/18/19 13:59 |
2019150515 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.89 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/18/19 14:00 |
2019150516 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$468.00 |
Upon Receipt |
Motor or generator components |
Open Market |
|
| 4/18/19 14:00 |
2019150517 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$37.66 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 4/18/19 14:00 |
2019150518 |
LOWES HOME IMPROVEMENT |
$137.96 |
Upon Receipt |
Door frames |
Open Market |
|
| 4/18/19 14:00 |
2019150519 |
TODAY'S BUSINESS SOLUTIONS LLC |
$9.15 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/18/19 14:00 |
2019150520 |
DIGITAL EDGE SIGN DESIGN |
$60.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 4/18/19 14:01 |
2019150521 |
DIGITAL EDGE SIGN DESIGN |
$20.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 4/18/19 14:01 |
2019150522 |
PROCHOVNIK, SAMUEL |
$350.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 4/18/19 14:01 |
2019150524 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$197.50 |
Upon Receipt |
Actuators |
Open Market |
|
| 4/18/19 14:01 |
2019150523 |
RADIOSOFT, INC. |
$400.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/18/19 14:17 |
2019150525 |
CDW Government LLC. |
$613.69 |
Upon Receipt |
Liquid crystal display projector |
Open Market |
|
| 4/18/19 14:30 |
2019150526 |
QIAGEN INC |
$140.40 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 4/18/19 14:30 |
2019150527 |
Sigma-Aldrich |
$88.80 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/18/19 14:30 |
2019150528 |
Possible Missions, Inc. |
$750.25 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/18/19 14:31 |
2019150529 |
Possible Missions, Inc. |
$1,233.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/19/19 8:03 |
2019150531 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$74.70 |
Upon Receipt |
Trophies |
Open Market |
|
| 4/19/19 8:03 |
2019150530 |
Possible Missions, Inc. |
$280.51 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/19/19 8:03 |
2019150532 |
EL PASO OFFICE PRODUCTS |
$175.55 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/19/19 8:03 |
2019150533 |
Rio Grande Contract Furnishings Inc dba BPSI |
$391.43 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 4/19/19 8:03 |
2019150534 |
FASTSIGNS |
$360.00 |
Upon Receipt |
Banners |
Open Market |
|
| 4/19/19 8:05 |
2019150535 |
WESTSIDE FITNESS WAREHOUSE |
$95.97 |
Upon Receipt |
Sports and recreational equipment and supplies and accessories |
Open Market |
|
| 4/19/19 8:05 |
2019150536 |
THORLABS INC |
$110.28 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 4/19/19 8:05 |
2019150537 |
WW Grainger, Inc. |
$81.39 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 4/19/19 8:05 |
2019150538 |
Possible Missions, Inc. |
$448.40 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/19/19 8:07 |
2019150539 |
JOHNSON CONTROLS INC |
$4,919.92 |
Upon Receipt |
Fire alarm maintenance or monitoring |
Open Market |
|
| 4/19/19 8:09 |
2019150540 |
FERGUSON ENTERPRISES INC |
$271.04 |
Upon Receipt |
Faucets or taps |
Open Market |
|
| 4/19/19 8:11 |
2019150541 |
EL PASO SOLPOWER ELECTRIC |
$2,800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/19/19 8:11 |
2019150542 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$203.08 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 4/19/19 8:17 |
2019150543 |
TODAY'S BUSINESS SOLUTIONS LLC |
$54.32 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 4/19/19 8:17 |
2019150544 |
TODAY'S BUSINESS SOLUTIONS LLC |
$15.22 |
Upon Receipt |
Scissors |
Open Market |
|
| 4/19/19 8:17 |
2019150545 |
Nova Safety Products |
$463.80 |
Upon Receipt |
Safety vests |
Open Market |
|
| 4/19/19 8:18 |
2019150546 |
BRADY INDUSTRIES OF TEXAS LLC |
$836.00 |
Upon Receipt |
Soaps |
Open Market |
|
| 4/19/19 8:18 |
2019150547 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$972.06 |
Upon Receipt |
Barrier tapes or chains |
Open Market |
|
| 4/19/19 8:18 |
2019150548 |
SAFETY INSTRUMENTS EP JORGE EDUARDO LEAL |
$565.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 4/19/19 8:19 |
2019150549 |
FASTENAL |
$449.36 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 4/19/19 8:19 |
2019150550 |
GORDON RESEARCH CONFERENCES |
$490.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/19/19 8:45 |
2019150551 |
Possible Missions, Inc. |
$490.35 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/19/19 9:08 |
2019150552 |
LAURA GONZALEZ/ENFUSED INK APPAREL CO |
$1,618.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 4/19/19 9:14 |
2019150553 |
B&H FOTO & ELECTRONICS CORP |
$145.99 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/19/19 9:17 |
2019150554 |
Possible Missions, Inc. |
$1,301.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/19/19 9:19 |
2019150556 |
Shelby Distribution |
$59.48 |
Upon Receipt |
Folder |
Open Market |
|
| 4/19/19 9:19 |
2019150555 |
EL PASO OFFICE PRODUCTS |
$62.84 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/19/19 9:19 |
2019150557 |
UTEP Bookstore (Follett) Office Supplies |
$14.99 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 4/19/19 9:47 |
2019150558 |
PS II INC PAPA JOHNS PIZZA |
$83.94 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/19/19 10:00 |
2019150559 |
FUTURA INDUSTRIES CORPORATION |
$991.73 |
Upon Receipt |
Aluminum |
Open Market |
|
| 4/19/19 10:01 |
2019150560 |
Possible Missions, Inc. |
$474.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/19/19 10:40 |
2019150561 |
VERIZON WIRELESS SERVICES LLC |
$455.88 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 4/19/19 10:41 |
2019150562 |
Shelby Distribution |
$16.06 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 4/19/19 10:41 |
2019150563 |
FORREST TIRE COMPANY INC. |
$1,342.60 |
Upon Receipt |
Utility service vehicles |
Open Market |
|
| 4/19/19 10:44 |
2019150564 |
TODAY'S BUSINESS SOLUTIONS LLC |
$106.25 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/19/19 10:44 |
2019150565 |
J-TEX WIPERS |
$1,112.50 |
Upon Receipt |
Rags |
Open Market |
|
| 4/19/19 10:49 |
2019150566 |
UTEP Bookstore (Follett) Office Supplies |
$53.79 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/19/19 11:11 |
2019150567 |
WESTSIDE FITNESS WAREHOUSE |
$4,817.12 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 4/19/19 11:15 |
2019150568 |
Shelby Distribution |
$123.04 |
Upon Receipt |
Keyboards |
Open Market |
|
| 4/19/19 11:16 |
2019150569 |
TODAY'S BUSINESS SOLUTIONS LLC |
$299.96 |
Upon Receipt |
Task seating |
Open Market |
|
| 4/19/19 11:17 |
2019150570 |
Possible Missions, Inc. |
$983.36 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/19/19 11:17 |
2019150571 |
EL PASO OFFICE PRODUCTS |
$149.53 |
Upon Receipt |
Prong fasteners |
Open Market |
|
| 4/19/19 11:50 |
2019150572 |
NA CONSULTING CO |
$2,625.00 |
Upon Receipt |
Pom poms |
Open Market |
|
| 4/19/19 12:10 |
2019150573 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 4/19/19 12:11 |
2019150574 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$196.04 |
Upon Receipt |
Ignition coil |
Open Market |
|
| 4/19/19 12:11 |
2019150575 |
EL PASO SOL POWER ELECTRIC LLC |
$300.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/19/19 12:11 |
2019150577 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$66.95 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 4/19/19 12:11 |
2019150576 |
FORREST TIRE COMPANY INC. |
$108.90 |
Upon Receipt |
Automobile tire tubes |
Open Market |
|
| 4/19/19 12:14 |
2019150578 |
WHELAN EVENT STAFFING SERVICES, INC. |
$81.09 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 4/19/19 13:08 |
2019150579 |
RICOH USA INC. |
$37.50 |
Upon Receipt |
Printing |
Open Market |
|
| 4/19/19 13:08 |
2019150580 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$101.03 |
Upon Receipt |
Spark plugs |
Open Market |
|
| 4/19/19 13:09 |
2019150581 |
FORREST TIRE COMPANY INC. |
$783.95 |
Upon Receipt |
Automobile tire tubes |
Open Market |
|
| 4/19/19 13:09 |
2019150582 |
LOWES HOME IMPROVEMENT |
$50.48 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 4/19/19 13:09 |
2019150583 |
SUMMIT ELECTRIC SUPPLY CO INC |
$267.40 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 4/19/19 13:10 |
2019150584 |
PURVIS INDUSTRIES |
$341.88 |
Upon Receipt |
V belts |
Open Market |
|
| 4/19/19 13:10 |
2019150585 |
DW Collins inc dba AVX (Audio Visual Security) |
$153.60 |
Upon Receipt |
Batteries |
Open Market |
|
| 4/19/19 13:10 |
2019150586 |
EL PASO BOLT & SCREW CO INC |
$328.00 |
Upon Receipt |
Cable clamp and staple |
Open Market |
|
| 4/19/19 13:12 |
2019150587 |
ECS ECOCLEAN LLC |
$175.00 |
Upon Receipt |
Carpet or upholstery cleaners |
Open Market |
|
| 4/19/19 13:13 |
2019150588 |
US RESEARCH NANOMATERIALS INC |
$183.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/19/19 13:21 |
2019150589 |
BEST BUY STORES LP |
$1,092.32 |
Upon Receipt |
Target or reconnaissance drones |
Open Market |
|
| 4/19/19 13:27 |
2019150590 |
JAMES COOKE & HOBSON INC |
$1,501.00 |
Upon Receipt |
Pump repair kits |
Open Market |
|
| 4/19/19 13:33 |
2019150591 |
VWR International |
$122.48 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 4/19/19 13:33 |
2019150592 |
SYOXSA INC |
$133.75 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 4/19/19 13:56 |
2019150593 |
DUNN-EDWARDS CORPORATION |
$167.00 |
Upon Receipt |
Epoxy |
Open Market |
|
| 4/19/19 13:57 |
2019150594 |
SANTA CRUZ BIOTECHNOLOGY INC |
$284.00 |
Upon Receipt |
Antibody fragmentation |
Open Market |
|
| 4/19/19 14:00 |
2019150595 |
STANFORD RESEARCH SYSTEMS INC |
$3,349.30 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 4/19/19 14:03 |
2019150596 |
KSN ENTERPRISES LLC |
$1,530.00 |
Upon Receipt |
Motor homes |
Open Market |
|
| 4/19/19 14:05 |
2019150597 |
4IMPRINT INC |
$1,183.48 |
Upon Receipt |
Vacuum cups or pads |
Open Market |
|
| 4/19/19 14:06 |
2019150598 |
ARTINIS MEDICAL SYSTEMS BV |
$2,045.13 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/19/19 14:13 |
2019150599 |
STRATASYS INC |
$1,676.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 4/19/19 14:31 |
2019150600 |
TODAY'S BUSINESS SOLUTIONS LLC |
$52.99 |
Upon Receipt |
Tissue papers |
Open Market |
|
| 4/19/19 14:39 |
2019150601 |
TODAY'S BUSINESS SOLUTIONS LLC |
$560.22 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 4/19/19 15:25 |
2019150602 |
ACO REMODELING & CONSTRUCTION, INC. |
$162,597.50 |
Upon Receipt |
Building & Construction Machinery & Accessories |
State Contract |
Region 19 |
| 4/19/19 15:30 |
2019150603 |
TODAY'S BUSINESS SOLUTIONS LLC |
$229.43 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 4/19/19 15:32 |
2019150604 |
CELLINK LLC |
$30,590.00 |
Upon Receipt |
Multi function printers |
Exclusive Acquisition |
Meets unique specifications |
| 4/19/19 15:36 |
2019150605 |
MOUSER ELECTRONICS |
$98.20 |
Upon Receipt |
Ceramic fixed capacitor |
Open Market |
|
| 4/19/19 15:37 |
2019150606 |
3DXTECH LLC |
$290.00 |
Upon Receipt |
Thermoplastic |
Open Market |
|
| 4/19/19 15:39 |
2019150607 |
TABLE OCCASIONS |
$457.75 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 4/19/19 15:39 |
2019150608 |
COMMERCIAL SCREEN PRINTING |
$1,533.15 |
Upon Receipt |
Tshirts |
Open Market |
|
| 4/19/19 15:43 |
2019150609 |
4IMPRINT INC |
$578.85 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/19/19 15:45 |
2019150610 |
COUNCIL ON SOCIAL WORK EDUCATION |
$1,300.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/19/19 15:46 |
2019150611 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$45.00 |
Upon Receipt |
Computer services |
Open Market |
|
| 4/19/19 15:49 |
2019150612 |
4IMPRINT INC |
$519.64 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/19/19 15:52 |
2019150613 |
OPERATION OUTBREAK LLC |
$270.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 4/19/19 15:53 |
2019150614 |
Possible Missions, Inc. |
$714.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/19/19 16:09 |
2019150615 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$499.75 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/19/19 16:29 |
2019150616 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/19/19 17:02 |
2019150617 |
THE EXONE COMPANY |
$64.80 |
Upon Receipt |
Mechanical or ultrasonic metal cleaner |
Open Market |
|
| 4/19/19 17:02 |
2019150618 |
WAGNER EQUIPMENT COMPANY |
$2,834.00 |
Upon Receipt |
Power generators |
Open Market |
|
| 4/19/19 17:03 |
2019150619 |
SIRCHIE ACQUISITION COMPANY LLC, DBA SIRCHIE FINGERPRINT LABORATORIES |
$56.52 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 4/19/19 17:56 |
2019150620 |
HONORS GRADUATION, LLC |
$135.00 |
Upon Receipt |
Educational incentives |
Open Market |
|
| 4/20/19 7:33 |
2019150621 |
TODAY'S BUSINESS SOLUTIONS LLC |
$66.49 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/20/19 12:24 |
2019150622 |
TODAY'S BUSINESS SOLUTIONS LLC |
$310.16 |
Upon Receipt |
Electric pencil sharpener |
Open Market |
|
| 4/22/19 8:01 |
2019150623 |
HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL |
$2,613.60 |
Upon Receipt |
Banquet facilities |
Open Market |
|
| 4/22/19 8:02 |
2019150624 |
TODAY'S BUSINESS SOLUTIONS LLC |
$349.07 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 4/22/19 8:15 |
2019150625 |
FRANKS SUPPLY CO INC |
$732.40 |
Upon Receipt |
Power distribution units PDUs |
Open Market |
|
| 4/22/19 8:30 |
2019150626 |
EL PASO OFFICE PRODUCTS |
$18.57 |
Upon Receipt |
Lab Bags |
Open Market |
|
| 4/22/19 8:41 |
2019150627 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$698.25 |
Upon Receipt |
Metallic nameplates |
Open Market |
|
| 4/22/19 8:57 |
2019150628 |
HUNT TEXTILES INC |
$359.94 |
Upon Receipt |
Bath towels |
Open Market |
|
| 4/22/19 8:58 |
2019150629 |
TODAY'S BUSINESS SOLUTIONS LLC |
$89.99 |
Upon Receipt |
Scanners |
Open Market |
|
| 4/22/19 8:59 |
2019150630 |
CDW Government LLC. |
$25.49 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 4/22/19 8:59 |
2019150631 |
TODAY'S BUSINESS SOLUTIONS LLC |
$240.53 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 4/22/19 8:59 |
2019150632 |
ULINE INC |
$501.40 |
Upon Receipt |
Hook and loop fabrics or tapes |
Open Market |
|
| 4/22/19 8:59 |
2019150633 |
B&H FOTO & ELECTRONICS CORP |
$569.85 |
Upon Receipt |
Polyethylene films |
Open Market |
|
| 4/22/19 9:05 |
2019150634 |
MCMASTER-CARR SUPPLY COMPANY |
$159.10 |
Upon Receipt |
Crucibles |
Open Market |
|
| 4/22/19 9:05 |
2019150635 |
PILOTS HQ LLC |
$31.83 |
Upon Receipt |
Turbine oil |
Open Market |
|
| 4/22/19 9:05 |
2019150636 |
TODAY'S BUSINESS SOLUTIONS LLC |
$338.66 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/22/19 9:06 |
2019150637 |
RICOH USA INC. |
$265.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/22/19 9:51 |
2019150638 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 4/22/19 10:01 |
2019150640 |
TODAY'S BUSINESS SOLUTIONS LLC |
$56.13 |
Upon Receipt |
Condiment counters |
Open Market |
|
| 4/22/19 10:01 |
2019150639 |
YWCA EL PASO DEL NORTE REGION |
$500.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 4/22/19 10:18 |
2019150642 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/22/19 10:18 |
2019150641 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 4/22/19 11:05 |
2019150643 |
JACKSON LABORATORY |
$1,699.50 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 4/22/19 11:06 |
2019150645 |
EL PASO OFFICE PRODUCTS |
$30.68 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 4/22/19 11:06 |
2019150644 |
CDW Government LLC. |
$164.64 |
Upon Receipt |
Peripheral switches boxes |
Open Market |
|
| 4/22/19 11:18 |
2019150646 |
EL PASO OFFICE PRODUCTS |
$345.21 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/22/19 11:38 |
2019150647 |
Dell Marketing Lp |
$1,089.00 |
Upon Receipt |
Computers |
Open Market |
|
| 4/22/19 11:40 |
2019150648 |
CDW Government LLC. |
$1,176.00 |
Upon Receipt |
Computer printout paper |
Open Market |
|
| 4/22/19 11:46 |
2019150649 |
COMMERCIAL SCREEN PRINTING |
$1,018.70 |
Upon Receipt |
Food service glasses |
Open Market |
|
| 4/22/19 11:58 |
2019150650 |
Possible Missions, Inc. |
$669.03 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/22/19 11:59 |
2019150651 |
Sigma-Aldrich |
$695.71 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/22/19 12:19 |
2019150652 |
Shelby Distribution |
$54.20 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 4/22/19 12:19 |
2019150653 |
PENCIL CUP OFFICE PRODUCTS INC |
$172.00 |
Upon Receipt |
Binders |
Open Market |
|
| 4/22/19 12:29 |
2019150654 |
MOLECULAR DEVICES LLC |
$106.00 |
Upon Receipt |
Electric lead wires or cables |
Open Market |
|
| 4/22/19 12:29 |
2019150655 |
Possible Missions, Inc. |
$143.15 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/22/19 12:29 |
2019150656 |
BRAINTREE SCIENTIFIC INC |
$690.00 |
Upon Receipt |
Staples for skin closure |
Open Market |
|
| 4/22/19 12:47 |
2019150657 |
EL PASO SOLPOWER ELECTRIC |
$380.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/22/19 13:07 |
2019150658 |
TODAY'S BUSINESS SOLUTIONS LLC |
$297.57 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 4/22/19 13:31 |
2019150659 |
EL PASO OFFICE PRODUCTS |
$47.04 |
Upon Receipt |
Halogen lamps |
Open Market |
|
| 4/22/19 13:32 |
2019150660 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.06 |
Upon Receipt |
Die cut corrugated shipping cartons with separate lids |
Open Market |
|
| 4/22/19 13:37 |
2019150662 |
Possible Missions, Inc. |
$298.00 |
Upon Receipt |
DNA ladders |
Open Market |
|
| 4/22/19 13:37 |
2019150661 |
Possible Missions, Inc. |
$1,045.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/22/19 13:40 |
2019150663 |
ART MASTERS OF EL PASO LLC |
$4,483.80 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/22/19 13:49 |
2019150664 |
COMMERCIAL SCREEN PRINTING |
$5,367.00 |
Upon Receipt |
Luggage tags |
Open Market |
|
| 4/22/19 13:50 |
2019150665 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$8,710.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 4/22/19 13:54 |
2019150666 |
TODAY'S BUSINESS SOLUTIONS LLC |
$339.98 |
Upon Receipt |
Storage cabinets |
Open Market |
|
| 4/22/19 14:05 |
2019150667 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 4/22/19 14:11 |
2019150669 |
PENCIL CUP OFFICE PRODUCTS INC |
$200.90 |
Upon Receipt |
Informational signs |
Open Market |
|
| 4/22/19 14:11 |
2019150668 |
EL PASO OFFICE PRODUCTS |
$357.76 |
Upon Receipt |
Executive seatings |
Open Market |
|
| 4/22/19 14:11 |
2019150670 |
UTEP Bookstore (Follett) Office Supplies |
$22.99 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 4/22/19 14:14 |
2019150671 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 4/22/19 14:17 |
2019150672 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$225.00 |
Upon Receipt |
Electronic lock |
Open Market |
|
| 4/22/19 14:19 |
2019150673 |
MTI CORP |
$54.96 |
Upon Receipt |
Distillation tray |
Open Market |
|
| 4/22/19 14:28 |
2019150674 |
SHI/GOVERNMENT SOLUTIONS INC. |
$1,312.20 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/22/19 14:30 |
2019150675 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$151.80 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/22/19 14:31 |
2019150676 |
LEOS MEXICAN RESTAURANT |
$281.75 |
Upon Receipt |
Restaurant and catering |
Open Market |
|
| 4/22/19 14:31 |
2019150677 |
UNIVERSITY COUNCIL FOR EDUCATIONAL ADMIN |
$2,500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/22/19 14:34 |
2019150678 |
Dell Marketing Lp |
$4,393.74 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/22/19 14:48 |
2019150679 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Writing paper |
Open Market |
|
| 4/22/19 14:48 |
2019150680 |
TODAY'S BUSINESS SOLUTIONS LLC |
$166.49 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/22/19 15:02 |
2019150681 |
CARAHSOFT TECHNOLOGY |
$585.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/22/19 15:02 |
2019150682 |
ZOHO Corporation |
$337.50 |
Upon Receipt |
Propiertary or licensed systems maintenance or support |
Open Market |
|
| 4/22/19 15:15 |
2019150684 |
EL PASO OFFICE PRODUCTS |
$15.02 |
Upon Receipt |
Paper plates or trays |
Open Market |
|
| 4/22/19 15:15 |
2019150683 |
GUZMAN EDUCATIONAL LEADERSHIP |
$8,640.00 |
Upon Receipt |
Educational guidance services |
Open Market |
|
| 4/22/19 15:29 |
2019150685 |
KENNETH E. JERNIGAN & ASSOCIATES |
$779.70 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/22/19 15:52 |
2019150686 |
HENRY SCHEIN ANIMAL HEALTH |
$222.64 |
Upon Receipt |
Isoflurane |
Open Market |
|
| 4/22/19 15:52 |
2019150687 |
Possible Missions, Inc. |
$225.83 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/22/19 15:53 |
2019150688 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$2,480.83 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 4/22/19 16:25 |
2019150689 |
SUPER CHEF INC |
$3,389.70 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/22/19 17:10 |
2019150690 |
Apple Computer |
$91.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 4/22/19 17:10 |
2019150691 |
TODAY'S BUSINESS SOLUTIONS LLC |
$364.31 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/22/19 17:10 |
2019150692 |
Apple Computer |
$506.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/22/19 17:11 |
2019150693 |
MCMASTER-CARR SUPPLY COMPANY |
$286.82 |
Upon Receipt |
O-rings |
Open Market |
|
| 4/22/19 17:18 |
2019150694 |
CHRYSALIS NETWORK |
$2,000.00 |
Upon Receipt |
Non governmental aid |
Open Market |
|
| 4/22/19 17:18 |
2019150695 |
TODAY'S BUSINESS SOLUTIONS LLC |
$8.99 |
Upon Receipt |
Network cable |
Open Market |
|
| 4/22/19 17:18 |
2019150696 |
TODAY'S BUSINESS SOLUTIONS LLC |
$740.15 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/22/19 17:18 |
2019150697 |
RUBBER DUCKY SCREEN PRINTING |
$250.00 |
Upon Receipt |
T shirts |
Open Market |
|
| 4/22/19 17:30 |
2019150698 |
Possible Missions, Inc. |
$21.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/22/19 17:34 |
2019150699 |
Possible Missions, Inc. |
$190.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/23/19 7:56 |
2019150701 |
GATEWAY AIR CONDITIONING |
$185.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/23/19 7:56 |
2019150700 |
EL PASO SOLPOWER ELECTRIC |
$700.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/23/19 7:57 |
2019150702 |
H.T.A. STEEL, INC. |
$775.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/23/19 7:57 |
2019150703 |
Graybar Electric Company |
$824.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 4/23/19 7:58 |
2019150704 |
Dale Borens Service Supply |
$316.37 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 4/23/19 8:08 |
2019150705 |
EL PASO OFFICE PRODUCTS |
$92.66 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/23/19 8:13 |
2019150706 |
GERARDO CUETO |
$275.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/23/19 8:14 |
2019150707 |
VOLCANIC MANUFACTURING LLC DBA VOLCANIC BIKES |
$2,061.74 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 4/23/19 8:17 |
2019150708 |
WW Grainger, Inc. |
$12,353.32 |
Upon Receipt |
Fume hoods or cupboards |
Open Market |
|
| 4/23/19 8:28 |
2019150710 |
PENCIL CUP OFFICE PRODUCTS INC |
$371.27 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/23/19 8:28 |
2019150709 |
EL PASO OFFICE PRODUCTS |
$512.91 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/23/19 8:30 |
2019150711 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$9.94 |
Upon Receipt |
Paint rollers |
Open Market |
|
| 4/23/19 8:38 |
2019150712 |
Airgas Inc |
$141.10 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 4/23/19 8:50 |
2019150713 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$154.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/23/19 8:52 |
2019150714 |
Dell Marketing Lp |
$966.79 |
Upon Receipt |
Personal computers |
Open Market |
|
| 4/23/19 9:12 |
2019150715 |
TODAY'S BUSINESS SOLUTIONS LLC |
$28.74 |
Upon Receipt |
Folders |
Open Market |
|
| 4/23/19 9:14 |
2019150716 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$5,319.65 |
Upon Receipt |
Office furniture |
Open Market |
|
| 4/23/19 9:35 |
2019150717 |
EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING |
$700.00 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 4/23/19 9:41 |
2019150719 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/23/19 9:41 |
2019150718 |
Shelby Distribution |
$79.46 |
Upon Receipt |
Scissors |
Open Market |
|
| 4/23/19 10:08 |
2019150720 |
BARNES & NOBLE EDUCATION |
$125.98 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/23/19 10:17 |
2019150721 |
LONNIES ART+FRAME INC |
$912.80 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/23/19 10:33 |
2019150722 |
MORRISON SUPPLY COMPANY |
$867.35 |
Upon Receipt |
Faucets or taps |
Open Market |
|
| 4/23/19 10:34 |
2019150723 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$345.00 |
Upon Receipt |
Coiled tubing power packs |
Open Market |
|
| 4/23/19 10:34 |
2019150724 |
VALLEY FENCE CO INC |
$356.32 |
Upon Receipt |
Free standing display poles |
Open Market |
|
| 4/23/19 11:26 |
2019150726 |
VWR International |
$211.43 |
Upon Receipt |
Test tube racks |
Open Market |
|
| 4/23/19 11:26 |
2019150725 |
GOLD BIOTECHNOLOGY INC |
$779.99 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 4/23/19 11:32 |
2019150727 |
HD SUPPLY FACILITIES MAINTENANCE |
$2,460.77 |
Upon Receipt |
Faucets or taps |
Open Market |
|
| 4/23/19 11:34 |
2019150728 |
D E HOKANSON INC |
$5,129.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/23/19 11:34 |
2019150729 |
THE EL PASO TOWER CLUB |
$1,242.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/23/19 11:35 |
2019150730 |
GORMAN DISTRIBUTING CO INC |
$1,078.00 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 4/23/19 11:38 |
2019150731 |
VWR International |
$412.67 |
Upon Receipt |
Laboratory centrifuge accessories |
Open Market |
|
| 4/23/19 11:39 |
2019150732 |
Possible Missions, Inc. |
$179.35 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/23/19 11:39 |
2019150733 |
NEW ENGLAND BIOLABS INC |
$388.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 11:48 |
2019150734 |
TOP GOLF USA, INC. |
$2,652.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/23/19 12:40 |
2019150735 |
HEAVEN SENT FLORIST INC |
$987.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 4/23/19 12:51 |
2019150736 |
VWR International |
$144.96 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/23/19 12:57 |
2019150737 |
VWR International |
$408.33 |
Upon Receipt |
Filter tip pipetter tips |
Open Market |
|
| 4/23/19 12:59 |
2019150739 |
PENCIL CUP OFFICE PRODUCTS INC |
$51.26 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/23/19 12:59 |
2019150738 |
EL PASO OFFICE PRODUCTS |
$256.29 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/23/19 13:08 |
2019150740 |
VERDER SCIENTIFIC INC. |
$421.00 |
Upon Receipt |
Nickel |
Open Market |
|
| 4/23/19 14:03 |
2019150741 |
LOWES HOME IMPROVEMENT |
$180.00 |
Upon Receipt |
Agricultural and forestry and landscape machinery and equipment |
Open Market |
|
| 4/23/19 14:04 |
2019150742 |
HEAVEN SENT FLORIST INC |
$133.00 |
Upon Receipt |
Cut flower |
Open Market |
|
| 4/23/19 14:12 |
2019150743 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$52.00 |
Upon Receipt |
Badges |
Open Market |
|
| 4/23/19 14:26 |
2019150744 |
VWR International |
$21.56 |
Upon Receipt |
Laboratory graduated cylinders |
Open Market |
|
| 4/23/19 14:31 |
2019150745 |
TODAY'S BUSINESS SOLUTIONS LLC |
$711.76 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 4/23/19 14:39 |
2019150746 |
Possible Missions, Inc. |
$714.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/23/19 14:39 |
2019150747 |
Possible Missions, Inc. |
$68.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 14:39 |
2019150748 |
Possible Missions, Inc. |
$232.13 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 14:40 |
2019150749 |
Possible Missions, Inc. |
$109.24 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/23/19 14:43 |
2019150750 |
Sigma-Aldrich |
$336.69 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/23/19 14:43 |
2019150751 |
ZYMO RESEARCH CORPORATION |
$148.29 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 14:43 |
2019150752 |
DIAZ, MARIA C |
$250.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 4/23/19 14:45 |
2019150753 |
Possible Missions, Inc. |
$876.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/23/19 14:45 |
2019150756 |
TODAY'S BUSINESS SOLUTIONS LLC |
$125.13 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 4/23/19 14:45 |
2019150755 |
Possible Missions, Inc. |
$1,449.26 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 14:45 |
2019150754 |
VARSITY BRANDS HOLDING CO., INC |
$9,336.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/23/19 14:46 |
2019150757 |
Cell Signaling Technology |
$246.12 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 14:46 |
2019150758 |
Possible Missions, Inc. |
$822.28 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/23/19 14:49 |
2019150759 |
Possible Missions, Inc. |
$392.53 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/23/19 14:52 |
2019150760 |
TODAY'S BUSINESS SOLUTIONS LLC |
$21.78 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 4/23/19 14:53 |
2019150761 |
Possible Missions, Inc. |
$1,130.75 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 4/23/19 15:22 |
2019150762 |
EL PASO OFFICE PRODUCTS |
$13.04 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 4/23/19 15:22 |
2019150763 |
PENCIL CUP OFFICE PRODUCTS INC |
$0.46 |
Upon Receipt |
Erasers |
Open Market |
|
| 4/23/19 15:22 |
2019150764 |
Shelby Distribution |
$14.96 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 4/23/19 15:32 |
2019150765 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$60.00 |
Upon Receipt |
key chains |
Open Market |
|
| 4/23/19 15:33 |
2019150766 |
EL PASO OFFICE PRODUCTS |
$56.50 |
Upon Receipt |
Binders |
Open Market |
|
| 4/23/19 15:53 |
2019150767 |
EL PASO OFFICE PRODUCTS |
$96.16 |
Upon Receipt |
Index cards |
Open Market |
|
| 4/23/19 15:53 |
2019150768 |
HONORS GRADUATION, LLC |
$579.08 |
Upon Receipt |
Cords |
Open Market |
|
| 4/23/19 15:55 |
2019150769 |
WHELAN EVENT STAFFING SERVICES, INC. |
$199.68 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/23/19 16:03 |
2019150770 |
Shelby Distribution |
$35.56 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 4/23/19 16:07 |
2019150771 |
SPI SUPPLIESDIV OF STRUCTURE PROBE INC |
$189.76 |
Upon Receipt |
Resins |
Open Market |
|
| 4/23/19 16:17 |
2019150773 |
CDW Government LLC. |
$26.32 |
Upon Receipt |
Headphones |
Open Market |
|
| 4/23/19 16:17 |
2019150772 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/23/19 16:17 |
2019150774 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/23/19 16:18 |
2019150775 |
SOUTH COAST AUDIO LLC |
$900.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/23/19 16:20 |
2019150776 |
Nova Safety Products |
$176.24 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 4/23/19 16:44 |
2019150777 |
VWR International |
$2,669.85 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/23/19 16:50 |
2019150778 |
PENCIL CUP OFFICE PRODUCTS INC |
$35.09 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 4/23/19 16:51 |
2019150779 |
Possible Missions, Inc. |
$1,104.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/23/19 16:53 |
2019150780 |
Checkpoint Services, Inc |
$868.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/23/19 16:58 |
2019150781 |
STEVENS SPECIALTIES |
$660.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 4/23/19 17:57 |
2019150782 |
Possible Missions, Inc. |
$151.50 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/23/19 18:00 |
2019150783 |
Sigma-Aldrich |
$489.30 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 4/23/19 18:40 |
2019150784 |
Possible Missions, Inc. |
$597.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/24/19 7:11 |
2019150785 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$300.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 4/24/19 7:32 |
2019150786 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.61 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 4/24/19 7:32 |
2019150787 |
EL PASO OFFICE PRODUCTS |
$71.81 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/24/19 7:32 |
2019150788 |
PENCIL CUP OFFICE PRODUCTS INC |
$255.14 |
Upon Receipt |
Vacuum cleaners |
Open Market |
|
| 4/24/19 8:19 |
2019150789 |
THE MICHAELS COMPANIES |
$226.50 |
Upon Receipt |
Picture framing |
Open Market |
|
| 4/24/19 8:47 |
2019150790 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$731.20 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/24/19 8:51 |
2019150791 |
COMMERCIAL SCREEN PRINTING |
$200.50 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 4/24/19 8:56 |
2019150792 |
Shelby Distribution |
$482.76 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 4/24/19 8:56 |
2019150793 |
EL PASO OFFICE PRODUCTS |
$12.92 |
Upon Receipt |
Masking tape |
Open Market |
|
| 4/24/19 8:56 |
2019150794 |
Shelby Distribution |
$472.88 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/24/19 8:56 |
2019150795 |
EL PASO OFFICE PRODUCTS |
$10.28 |
Upon Receipt |
Folders |
Open Market |
|
| 4/24/19 8:59 |
2019150796 |
HILTON GARDEN INN EL PASO |
$6,358.80 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 4/24/19 8:59 |
2019150797 |
HILTON GARDEN INN EL PASO |
$5,828.90 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 4/24/19 9:07 |
2019150798 |
WHELAN EVENT STAFFING SERVICES, INC. |
$472.90 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/24/19 9:25 |
2019150799 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$472.99 |
Upon Receipt |
Cakes and pies and pastries |
Open Market |
|
| 4/24/19 9:29 |
2019150800 |
EL PASO OFFICE PRODUCTS |
$47.18 |
Upon Receipt |
Keyboards |
Open Market |
|
| 4/24/19 9:38 |
2019150801 |
TODAY'S BUSINESS SOLUTIONS LLC |
$163.99 |
Upon Receipt |
Time card machines |
Open Market |
|
| 4/24/19 9:40 |
2019150802 |
SHOP ANATOMICAL INC |
$361.24 |
Upon Receipt |
Anatomical human models for medical education or training |
Open Market |
|
| 4/24/19 9:58 |
2019150803 |
CDW Government LLC. |
$14,898.87 |
Upon Receipt |
Uninterruptible power supplies |
Open Market |
|
| 4/24/19 9:59 |
2019150804 |
Possible Missions, Inc. |
$142.66 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/24/19 9:59 |
2019150805 |
BEST BUY STORES LP |
$139.04 |
Upon Receipt |
Computers |
Open Market |
|
| 4/24/19 10:09 |
2019150806 |
ENVIGO RMS, INC. |
$707.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 4/24/19 10:16 |
2019150807 |
EL PASO OFFICE PRODUCTS |
$488.18 |
Upon Receipt |
Non metallic nameplates |
Open Market |
|
| 4/24/19 10:18 |
2019150808 |
C&M PLAQUE & TROPHY INC |
$422.50 |
Upon Receipt |
Trophies |
Open Market |
|
| 4/24/19 10:21 |
2019150809 |
TODAY'S BUSINESS SOLUTIONS LLC |
$188.67 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/24/19 10:22 |
2019150810 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$192.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 4/24/19 10:34 |
2019150811 |
ACONITY 3D GMBH |
$6,670.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 4/24/19 10:35 |
2019150812 |
NA CONSULTING CO |
$749.00 |
Upon Receipt |
Foam crafts |
Open Market |
|
| 4/24/19 10:36 |
2019150813 |
Possible Missions, Inc. |
$43.13 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/24/19 11:00 |
2019150814 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.78 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 4/24/19 11:00 |
2019150815 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.79 |
Upon Receipt |
Binders |
Open Market |
|
| 4/24/19 11:00 |
2019150816 |
HONORS GRADUATION, LLC |
$83.60 |
Upon Receipt |
Office supplies |
Open Market |
|
| 4/24/19 11:05 |
2019150817 |
EL PASO REPROGRAPHICS |
$191.25 |
Upon Receipt |
Banners |
Open Market |
|
| 4/24/19 11:27 |
2019150818 |
QUALITY ELEVATORS AND LIFTS OD NM, LLC |
$3,135.00 |
Upon Receipt |
Elevator installation maintenance and repair service |
Open Market |
|
| 4/24/19 11:49 |
2019150819 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.61 |
Upon Receipt |
Inks |
Open Market |
|
| 4/24/19 12:52 |
2019150820 |
CROWDSYNC TECHNOLOGY LLC |
$5,875.00 |
Upon Receipt |
Watch straps or bands or bracelets or fobs |
Open Market |
|
| 4/24/19 13:49 |
2019150821 |
EL PASO OFFICE PRODUCTS |
$44.66 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/24/19 13:49 |
2019150822 |
PENCIL CUP OFFICE PRODUCTS INC |
$73.77 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 4/24/19 13:53 |
2019150823 |
MCMASTER-CARR SUPPLY COMPANY |
$370.29 |
Upon Receipt |
Vacuum cleaners |
Open Market |
|
| 4/24/19 14:03 |
2019150824 |
NA CONSULTING CO |
$2,010.69 |
Upon Receipt |
Purses and handbags and bags |
Open Market |
|
| 4/24/19 14:21 |
2019150825 |
UTEP Bookstore (Follett) Office Supplies |
$61.98 |
Upon Receipt |
Fans |
Open Market |
|
| 4/24/19 14:25 |
2019150826 |
VWR International |
$498.43 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 4/24/19 14:27 |
2019150827 |
AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS |
$230.00 |
Upon Receipt |
Training videos for medical staff education |
Open Market |
|
| 4/24/19 14:28 |
2019150828 |
NA CONSULTING CO |
$1,978.50 |
Upon Receipt |
Socks |
Open Market |
|
| 4/24/19 14:30 |
2019150829 |
NA CONSULTING CO |
$1,214.00 |
Upon Receipt |
Megaphones |
Open Market |
|
| 4/24/19 14:31 |
2019150830 |
NA CONSULTING CO |
$1,262.00 |
Upon Receipt |
Toys |
Open Market |
|
| 4/24/19 15:00 |
2019150831 |
NEWEGG INC |
$279.98 |
Upon Receipt |
Hardware |
Open Market |
|
| 4/24/19 15:17 |
2019150832 |
TODAY'S BUSINESS SOLUTIONS LLC |
$439.51 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/24/19 15:37 |
2019150833 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$422.40 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/24/19 15:37 |
2019150834 |
UTEP Bookstore (Follett) Office Supplies |
$72.00 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 4/24/19 15:42 |
2019150835 |
FRANKS SUPPLY CO INC |
$242.80 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 4/24/19 15:44 |
2019150836 |
STEWART'S FEED & GARDEN CENTER |
$574.80 |
Upon Receipt |
Animal feed |
Open Market |
|
| 4/24/19 16:10 |
2019150837 |
TODAY'S BUSINESS SOLUTIONS LLC |
$98.22 |
Upon Receipt |
Headphones |
Open Market |
|
| 4/24/19 16:10 |
2019150838 |
TODAY'S BUSINESS SOLUTIONS LLC |
$365.61 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/24/19 16:12 |
2019150839 |
PENCIL CUP OFFICE PRODUCTS INC |
$228.60 |
Upon Receipt |
Laser printers |
Open Market |
|
| 4/24/19 16:15 |
2019150840 |
ENVIGO RMS, INC. |
$151.40 |
Upon Receipt |
Lab resarch animals |
Open Market |
|
| 4/24/19 16:21 |
2019150841 |
KUSTOM SIGNALS INC. |
$1,500.00 |
Upon Receipt |
Communications server software |
Open Market |
|
| 4/24/19 16:47 |
2019150842 |
BEST BUY STORES LP |
$1,633.46 |
Upon Receipt |
Personal computer television PC TV tuners |
Open Market |
|
| 4/24/19 16:49 |
2019150843 |
DOLLAMUR LP |
$8,490.60 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 4/24/19 16:52 |
2019150844 |
CURBELL PLASTICS, INC. |
$1,840.00 |
Upon Receipt |
Resins |
Open Market |
|
| 4/24/19 16:54 |
2019150847 |
EL PASO OFFICE PRODUCTS |
$69.36 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 4/24/19 16:54 |
2019150845 |
CROSSROAD PRINTING & GRAPHICS |
$160.00 |
Upon Receipt |
Colored newsprint |
Open Market |
|
| 4/24/19 16:54 |
2019150846 |
COMPANSOL |
$1,590.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/24/19 16:54 |
2019150850 |
UTEP Bookstore (Follett) Office Supplies |
$15.29 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 4/24/19 16:54 |
2019150848 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.36 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 4/24/19 16:54 |
2019150849 |
Shelby Distribution |
$100.08 |
Upon Receipt |
Marking pens |
Open Market |
|
| 4/24/19 16:56 |
2019150851 |
GOENGINEER INC |
$2,646.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/24/19 22:54 |
2019150852 |
MICROSOFT CORPORATION STORE #11 |
$551.08 |
Upon Receipt |
Computers |
Open Market |
|
| 4/24/19 22:55 |
2019150853 |
EL PASO OFFICE PRODUCTS |
$87.71 |
Upon Receipt |
Folders |
Open Market |
|
| 4/24/19 22:55 |
2019150854 |
UTEP Bookstore (Follett) Office Supplies |
$247.98 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/25/19 7:52 |
2019150855 |
TODAY'S BUSINESS SOLUTIONS LLC |
$429.06 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/25/19 7:53 |
2019150856 |
TODAY'S BUSINESS SOLUTIONS LLC |
$18.09 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 4/25/19 8:18 |
2019150858 |
CASA FORD INC |
$196.08 |
Upon Receipt |
Fuel module |
Open Market |
|
| 4/25/19 8:18 |
2019150857 |
JOHNSTONE SUPPLY |
$356.73 |
Upon Receipt |
Heating and cooling system motor AC |
Open Market |
|
| 4/25/19 8:18 |
2019150859 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$158.37 |
Upon Receipt |
Exterior automobile lightning |
Open Market |
|
| 4/25/19 8:18 |
2019150861 |
EL PASO BOLT & SCREW CO INC |
$267.90 |
Upon Receipt |
Anchor chocks |
Open Market |
|
| 4/25/19 8:18 |
2019150860 |
MITEGEN LLC |
$988.95 |
Upon Receipt |
Plastic plate |
Open Market |
|
| 4/25/19 8:19 |
2019150862 |
TODAY'S BUSINESS SOLUTIONS LLC |
$20.99 |
Upon Receipt |
Book rings |
Open Market |
|
| 4/25/19 8:19 |
2019150863 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/25/19 8:28 |
2019150864 |
Sigma-Aldrich |
$641.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/25/19 8:28 |
2019150865 |
Possible Missions, Inc. |
$355.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/25/19 8:28 |
2019150866 |
Possible Missions, Inc. |
$504.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/25/19 8:29 |
2019150867 |
Possible Missions, Inc. |
$45.56 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/25/19 8:29 |
2019150868 |
Possible Missions, Inc. |
$297.75 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/25/19 8:32 |
2019150869 |
COOLSYSTEMS, INC. DBA GAME READY |
$631.04 |
Upon Receipt |
Shoulder protector or support |
Open Market |
|
| 4/25/19 8:48 |
2019150870 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/25/19 9:02 |
2019150871 |
MCMASTER-CARR SUPPLY COMPANY |
$7.59 |
Upon Receipt |
O-rings |
Open Market |
|
| 4/25/19 9:10 |
2019150872 |
CDW Government LLC. |
$131.61 |
Upon Receipt |
Dynamid random access memory DRAM |
Open Market |
|
| 4/25/19 9:27 |
2019150873 |
Dell Marketing Lp |
$113.03 |
Upon Receipt |
Docking stations |
Open Market |
|
| 4/25/19 9:36 |
2019150874 |
MECHANICAD INC DBA AIRE-MASTER OF WEST TEXAS |
$1,200.00 |
Upon Receipt |
Deodorizers |
Open Market |
|
| 4/25/19 9:40 |
2019150875 |
EL PASO OFFICE PRODUCTS |
$836.54 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 4/25/19 9:54 |
2019150876 |
TALGA TECHNOLOGIES LIMITED |
$900.00 |
Upon Receipt |
Biochemical Compounds |
Open Market |
|
| 4/25/19 10:15 |
2019150877 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$460.71 |
Upon Receipt |
Wet or dry combination vacuum cleaners |
Open Market |
|
| 4/25/19 10:27 |
2019150878 |
ANMAR ENTERPRISES INC |
$1,154.50 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 4/25/19 10:29 |
2019150879 |
DYNASTY CONSOLIDATED INDUSTRIES INC DBA SLEEPTRONIC |
$1,393.89 |
Upon Receipt |
Mattresses or sleep sets |
Open Market |
|
| 4/25/19 10:31 |
2019150880 |
STATE INDUSTRIAL PRODUCTS |
$1,935.73 |
Upon Receipt |
Floor cleaners |
Open Market |
|
| 4/25/19 10:33 |
2019150881 |
HARRISON BROS INC |
$1,446.64 |
Upon Receipt |
Tape fabrics |
Open Market |
|
| 4/25/19 10:52 |
2019150882 |
SICO AMERICA INC |
$18,932.00 |
Upon Receipt |
Stair step |
Exclusive Acquisition |
Compatible with existing equipment |
| 4/25/19 10:59 |
2019150883 |
EL PASO CONVENTION CENTER |
$1,040.00 |
Upon Receipt |
Commercial or industrial facility rental |
Open Market |
|
| 4/25/19 11:00 |
2019150884 |
Possible Missions, Inc. |
$61.98 |
Upon Receipt |
Emulsifier |
Open Market |
|
| 4/25/19 11:20 |
2019150885 |
Shelby Distribution |
$71.64 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 4/25/19 11:36 |
2019150886 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$2,065.00 |
Upon Receipt |
Motor compressors |
Open Market |
|
| 4/25/19 11:41 |
2019150887 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$113.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/25/19 11:42 |
2019150888 |
MILTENYI BIOTEC INC |
$585.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 4/25/19 11:46 |
2019150889 |
TECHNICAL LABORATORY SYSTEMS |
$1,466.40 |
Upon Receipt |
Thermoplastic |
Open Market |
|
| 4/25/19 11:48 |
2019150890 |
T-MOBILE USA INC |
$1,071.00 |
Upon Receipt |
Mobile internet services software |
Open Market |
|
| 4/25/19 11:52 |
2019150891 |
QIAGEN INC |
$4,242.34 |
Upon Receipt |
Thermostable deoxyribonucleic acid DNA polymerases or kits |
Open Market |
|
| 4/25/19 12:04 |
2019150892 |
ENVIGO RMS, INC. |
$1,788.50 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 4/25/19 12:38 |
2019150893 |
Cell Signaling Technology |
$93.24 |
Upon Receipt |
Matched antibody parts |
Open Market |
|
| 4/25/19 12:58 |
2019150894 |
ANALYTIC TECHNOLOGIES, INC. |
$474.34 |
Upon Receipt |
Software |
Open Market |
|
| 4/25/19 12:59 |
2019150895 |
EL PASO OFFICE PRODUCTS |
$439.34 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/25/19 13:01 |
2019150896 |
TODAY'S BUSINESS SOLUTIONS LLC |
$942.48 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/25/19 13:01 |
2019150897 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$10.98 |
Upon Receipt |
Air filters |
Open Market |
|
| 4/25/19 13:01 |
2019150898 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/25/19 13:01 |
2019150899 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/25/19 13:01 |
2019150900 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$118.99 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 4/25/19 13:01 |
2019150901 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$204.57 |
Upon Receipt |
Truck rims or wheels |
Open Market |
|
| 4/25/19 13:02 |
2019150902 |
RICOH USA INC. |
$5.00 |
Upon Receipt |
Laminated papers |
Open Market |
|
| 4/25/19 13:02 |
2019150903 |
SIMPLEX GRINNELL |
$995.06 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/25/19 13:03 |
2019150904 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Battery cable assembly |
Open Market |
|
| 4/25/19 13:03 |
2019150905 |
FERGUSON ENTERPRISES INC |
$385.22 |
Upon Receipt |
Commercial water heaters |
Open Market |
|
| 4/25/19 13:04 |
2019150906 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$233.80 |
Upon Receipt |
Medium voltage fuse |
Open Market |
|
| 4/25/19 13:22 |
2019150907 |
PENCIL CUP OFFICE PRODUCTS INC |
$22.98 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/25/19 13:29 |
2019150908 |
SOCIAL TABLES, INC. |
$3,950.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/25/19 13:34 |
2019150909 |
DIGITAL EDGE SIGN DESIGN |
$150.00 |
Upon Receipt |
Golf carts |
Open Market |
|
| 4/25/19 13:34 |
2019150910 |
GARCIA BARRERA, MARIA FERNANDA |
$2,600.00 |
Upon Receipt |
Costumes or accessories |
Open Market |
|
| 4/25/19 13:40 |
2019150911 |
JOSE RIVERA |
$165.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 4/25/19 13:40 |
2019150912 |
FORMLABS |
$408.00 |
Upon Receipt |
Resins |
Open Market |
|
| 4/25/19 13:41 |
2019150913 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$122.25 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/25/19 13:41 |
2019150914 |
EL PASO OFFICE PRODUCTS |
$58.90 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/25/19 13:42 |
2019150915 |
EN-R-G FOODS LLC |
$1,500.16 |
Upon Receipt |
Nutritional bars or pudding or other supplements |
Open Market |
|
| 4/25/19 13:48 |
2019150916 |
IMAGING SPECTRUM INC |
$1,678.75 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/25/19 14:09 |
2019150917 |
Possible Missions, Inc. |
$1,295.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/25/19 14:12 |
2019150918 |
Sigma-Aldrich |
$351.00 |
Upon Receipt |
Pharmaceuticals and intermediates |
Open Market |
|
| 4/25/19 14:23 |
2019150919 |
Possible Missions, Inc. |
$970.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/25/19 14:53 |
2019150920 |
TECHNICAL GLASS PRODUCTS INC |
$770.00 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 4/25/19 15:02 |
2019150921 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$975.00 |
Upon Receipt |
Radioimmunoassay (RIA) Reagents |
Open Market |
|
| 4/25/19 15:05 |
2019150922 |
Possible Missions, Inc. |
$989.54 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/25/19 15:05 |
2019150924 |
ZYMO RESEARCH CORPORATION |
$190.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/25/19 15:05 |
2019150923 |
FUJIFILM WAKO CHEMICALS U.S.A. CORPORATION |
$945.00 |
Upon Receipt |
Radioimmunoassay (RIA) Reagents |
Open Market |
|
| 4/25/19 15:06 |
2019150925 |
WATER MONITORING SOLUTIONS INC |
$501.00 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 4/25/19 15:14 |
2019150926 |
Possible Missions, Inc. |
$109.52 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/25/19 15:17 |
2019150927 |
AVANTI POLAR LIPIDS INC |
$1,315.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/25/19 15:25 |
2019150929 |
MOUSER ELECTRONICS |
$68.98 |
Upon Receipt |
Fiber optic cable assembly |
Open Market |
|
| 4/25/19 15:25 |
2019150928 |
ASTRO PAK CORPORATION |
$450.00 |
Upon Receipt |
Assembly services |
Open Market |
|
| 4/25/19 15:25 |
2019150930 |
DIGI-KEY CORPORATION |
$84.14 |
Upon Receipt |
Connectors |
Open Market |
|
| 4/25/19 15:26 |
2019150931 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$69.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/25/19 15:34 |
2019150932 |
PENCIL CUP OFFICE PRODUCTS INC |
$473.82 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 4/25/19 15:34 |
2019150933 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$97.58 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/25/19 15:35 |
2019150935 |
TODAY'S BUSINESS SOLUTIONS LLC |
$101.17 |
Upon Receipt |
Chocolate or malt or other hot beverages |
Open Market |
|
| 4/25/19 15:35 |
2019150934 |
TODAY'S BUSINESS SOLUTIONS LLC |
$122.00 |
Upon Receipt |
Air freshener |
Open Market |
|
| 4/25/19 15:35 |
2019150936 |
Apple Computer |
$80.50 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 4/25/19 15:40 |
2019150937 |
Possible Missions, Inc. |
$168.46 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/25/19 15:50 |
2019150938 |
Possible Missions, Inc. |
$845.36 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/25/19 15:50 |
2019150939 |
Sigma-Aldrich |
$132.44 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/25/19 15:54 |
2019150940 |
Possible Missions, Inc. |
$28.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/25/19 15:56 |
2019150941 |
PROMO UNIVERSAL LLC |
$2,800.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/25/19 16:34 |
2019150942 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.00 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 4/25/19 16:34 |
2019150943 |
TODAY'S BUSINESS SOLUTIONS LLC |
$142.53 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 4/25/19 16:39 |
2019150944 |
TODAY'S BUSINESS SOLUTIONS LLC |
$121.60 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/25/19 16:40 |
2019150945 |
COMPTROLLER OF PUBLIC ACCOUNTS DBA TEXAS PROCUREMENT ABS SUPPORT SERVICES |
$50.00 |
Upon Receipt |
certificates |
Open Market |
|
| 4/25/19 16:41 |
2019150946 |
LAND-MARK PROFESSIONAL SURVEYING, INC. |
$38,960.00 |
Upon Receipt |
Surveying systems |
Exclusive Acquisition |
Professional services |
| 4/25/19 16:46 |
2019150947 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,314.49 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 4/25/19 16:53 |
2019150949 |
UTEP Bookstore (Follett) Office Supplies |
$111.13 |
Upon Receipt |
Folders |
Open Market |
|
| 4/25/19 16:53 |
2019150948 |
EL PASO OFFICE PRODUCTS |
$222.88 |
Upon Receipt |
Correction fluid |
Open Market |
|
| 4/25/19 16:57 |
2019150950 |
GENETEX INC |
$708.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/25/19 17:13 |
2019150951 |
SHERWIN WILLIAMS |
$257.96 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 4/25/19 17:14 |
2019150952 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$950.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/25/19 17:14 |
2019150954 |
FORREST TIRE COMPANY INC. |
$816.00 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 4/25/19 17:14 |
2019150953 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/25/19 17:14 |
2019150955 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$697.40 |
Upon Receipt |
Tool chests or boxes or cabinets |
Open Market |
|
| 4/25/19 17:15 |
2019150956 |
Possible Missions, Inc. |
$691.36 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 4/25/19 17:48 |
2019150957 |
GOLD BIOTECHNOLOGY INC |
$196.99 |
Upon Receipt |
Fine chemicals |
Open Market |
|
| 4/25/19 18:07 |
2019150958 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$189.20 |
Upon Receipt |
Fine chemicals |
Open Market |
|
| 4/25/19 20:54 |
2019150959 |
VWR International |
$230.39 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 4/25/19 21:45 |
2019150960 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$75.00 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/25/19 21:45 |
2019150961 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$999.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 4/25/19 22:13 |
2019150962 |
EL PASO OFFICE PRODUCTS |
$69.91 |
Upon Receipt |
|
Open Market |
|
| 4/26/19 0:00 |
2019150963 |
EL PASO OFFICE PRODUCTS |
$63.14 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 4/26/19 0:01 |
2019150964 |
TEXAS INSTRUMENTS INCORPORATED |
$18.69 |
Upon Receipt |
Current transformer |
Open Market |
|
| 4/26/19 0:01 |
2019150965 |
DIGI-KEY CORPORATION |
$65.24 |
Upon Receipt |
Electrical components |
Open Market |
|
| 4/26/19 0:01 |
2019150968 |
WW Grainger, Inc. |
$173.25 |
Upon Receipt |
Knife file |
Open Market |
|
| 4/26/19 0:01 |
2019150966 |
Apple Computer |
$1,067.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 4/26/19 4:50 |
2019150969 |
CHAPARRAL HOLDING CO. |
$273.87 |
Upon Receipt |
Energy or utility conuslting service |
Open Market |
|
| 4/26/19 7:44 |
2019150970 |
Sigma-Aldrich |
$156.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/26/19 7:59 |
2019150971 |
Integrated DNA Technologies |
$413.78 |
Upon Receipt |
Nucleic acids |
Open Market |
|
| 4/26/19 8:07 |
2019150972 |
LA ESTRELLA |
$5,255.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 4/26/19 8:11 |
2019150973 |
WHELAN EVENT STAFFING SERVICES, INC. |
$472.90 |
Upon Receipt |
Stadium event operator services |
Open Market |
|
| 4/26/19 8:15 |
2019150974 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/26/19 9:16 |
2019150975 |
EL PASO SOLPOWER ELECTRIC |
$480.00 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 4/26/19 9:34 |
2019150976 |
ENVIGO RMS, INC. |
$842.80 |
Upon Receipt |
Fuels |
Open Market |
|
| 4/26/19 9:45 |
2019150977 |
Airgas Inc |
$628.20 |
Upon Receipt |
Propane |
Open Market |
|
| 4/26/19 9:45 |
2019150978 |
PRO ACTION INC |
$937.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 4/26/19 9:46 |
2019150979 |
FRANKS SUPPLY CO INC |
$751.20 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 4/26/19 9:47 |
2019150980 |
PENCIL CUP OFFICE PRODUCTS INC |
$83.82 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 4/26/19 9:47 |
2019150981 |
Shelby Distribution |
$88.86 |
Upon Receipt |
Binders |
Open Market |
|
| 4/26/19 9:50 |
2019150982 |
PING INC |
$626.00 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 4/26/19 10:01 |
2019150983 |
PRO ACTION INC |
$350.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 4/26/19 10:03 |
2019150984 |
EMD Millipore Corp |
$14,777.56 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/26/19 10:12 |
2019150985 |
PS II INC PAPA JOHNS PIZZA |
$96.44 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 4/26/19 10:30 |
2019150986 |
DSW SANTAFE, LLC DBA DRURY PLAZA HOTEL SANTA FE |
$282.58 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/26/19 10:30 |
2019150987 |
UNIVERSITY MEDICAL CENTER OF EL PASO |
$70.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/26/19 10:32 |
2019150989 |
DSW SANTAFE, LLC DBA DRURY PLAZA HOTEL SANTA FE |
$423.87 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/26/19 10:32 |
2019150988 |
DSW SANTAFE, LLC DBA DRURY PLAZA HOTEL SANTA FE |
$423.87 |
Upon Receipt |
Hotels and lodging and meeting facilites |
Open Market |
|
| 4/26/19 10:32 |
2019150990 |
DSW SANTAFE, LLC DBA DRURY PLAZA HOTEL SANTA FE |
$498.57 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/26/19 10:47 |
2019150991 |
LIMBS & THINGS INC |
$975.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/26/19 10:47 |
2019150992 |
AMTEC MEDICAL INC. |
$651.69 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/26/19 10:47 |
2019150993 |
MEDLINE INDUSTRIES INC |
$437.70 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 4/26/19 10:49 |
2019150994 |
WYLER INDUSTRIAL WORKS INC |
$2,695.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/26/19 10:50 |
2019150995 |
TODAY'S BUSINESS SOLUTIONS LLC |
$299.35 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/26/19 10:54 |
2019150996 |
SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS INC |
$2,500.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/26/19 11:02 |
2019150997 |
MOVEMENT CONSULTING LLC |
$2,352.50 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 4/26/19 11:07 |
2019150998 |
MAINLINE INFORMATION SYSTEMS INC |
$29,913.33 |
Upon Receipt |
Computer servers |
Informal Bid |
|
| 4/26/19 11:08 |
2019150999 |
B & M MACHINERY CO |
$11,728.25 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/26/19 11:08 |
2019151000 |
TODAY'S BUSINESS SOLUTIONS LLC |
$101.84 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/26/19 11:29 |
2019151001 |
ANCARE CORP |
$315.00 |
Upon Receipt |
Crok stoppers or accessories |
Open Market |
|
| 4/26/19 11:29 |
2019151002 |
TODAY'S BUSINESS SOLUTIONS LLC |
$333.04 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/26/19 11:30 |
2019151003 |
RICOH USA INC. |
$420.00 |
Upon Receipt |
Printing |
Open Market |
|
| 4/26/19 12:49 |
2019151005 |
VWR International |
$474.93 |
Upon Receipt |
Cleaning and disinfecting solutions |
Open Market |
|
| 4/26/19 12:49 |
2019151004 |
VWR International |
$641.90 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 4/26/19 13:05 |
2019151006 |
ADVANCED GEOSCIENCES, INC. |
$92,752.94 |
Upon Receipt |
Wireless fidelity base stations Wifi |
Exclusive Acquisition |
Meets unique specifications |
| 4/26/19 13:18 |
2019151007 |
Possible Missions, Inc. |
$9.95 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/26/19 13:28 |
2019151008 |
UNITED RENTALS (NORTH AMERICA) INC |
$3,837.06 |
Upon Receipt |
Articulating boom lift |
Open Market |
|
| 4/26/19 13:33 |
2019151009 |
WISCO SUPPLY INC |
$1,190.00 |
Upon Receipt |
Air exhausters |
Open Market |
|
| 4/26/19 13:36 |
2019151010 |
CDW Government LLC. |
$933.40 |
Upon Receipt |
Personal computers |
Open Market |
|
| 4/26/19 13:36 |
2019151011 |
EL PASO SOLPOWER ELECTRIC |
$1,400.00 |
Upon Receipt |
Electrical boxes and enclosures and fittings and accessories |
Open Market |
|
| 4/26/19 13:49 |
2019151012 |
Sigma-Aldrich |
$2,724.29 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 4/26/19 14:10 |
2019151013 |
Nova Safety Products |
$1,002.45 |
Upon Receipt |
Dry ice |
Open Market |
|
| 4/26/19 14:24 |
2019151014 |
THE ARISTOTLE CORPORATION DBA NASCO |
$1,116.55 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 4/26/19 14:27 |
2019151015 |
GILSON COMPANY INC |
$9,816.60 |
Upon Receipt |
Benches |
Open Market |
|
| 4/26/19 14:31 |
2019151016 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2,766.69 |
Upon Receipt |
Digital video disc DVD drive |
Open Market |
|
| 4/26/19 14:32 |
2019151017 |
METTLER TOLEDO RAININ LLC |
$722.25 |
Upon Receipt |
Pipettes and liquid handling equipment and supplies |
Open Market |
|
| 4/26/19 14:34 |
2019151018 |
NETSYNC NETWORK SOLUTIONS INC |
$36,587.10 |
Upon Receipt |
High end computer servers |
Informal Bid |
|
| 4/26/19 14:36 |
2019151019 |
CDW Government LLC. |
$109.05 |
Upon Receipt |
Voice recognition software |
Open Market |
|
| 4/26/19 14:46 |
2019151020 |
GORMAN DISTRIBUTING CO INC |
$900.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 4/26/19 14:46 |
2019151021 |
AVM INSTALLATIONS |
$250.00 |
Upon Receipt |
Accomodation furniture |
Open Market |
|
| 4/26/19 14:46 |
2019151022 |
DD TENTS AND EVENTS INC |
$203.00 |
Upon Receipt |
Chairs |
Open Market |
|
| 4/26/19 14:47 |
2019151023 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,291.15 |
Upon Receipt |
Industrial cabinets or drawers or shelving |
Open Market |
|
| 4/26/19 14:48 |
2019151024 |
FRANKS SUPPLY CO INC |
$751.20 |
Upon Receipt |
Power distribution units PDUs |
Open Market |
|
| 4/26/19 14:49 |
2019151025 |
FRANKS SUPPLY CO INC |
$537.00 |
Upon Receipt |
Power distribution units PDUs |
Open Market |
|
| 4/26/19 15:00 |
2019151026 |
CINCINNATI INCORPORATED |
$14,000.00 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 4/26/19 15:06 |
2019151027 |
ULINE INC |
$2,651.33 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 4/26/19 15:08 |
2019151028 |
EL PASO OFFICE PRODUCTS |
$22.76 |
Upon Receipt |
Certificate holders |
Open Market |
|
| 4/26/19 15:11 |
2019151029 |
ACEWARE SYSTEMS INC |
$3,500.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 4/26/19 15:13 |
2019151030 |
FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY |
$76.31 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 4/26/19 15:14 |
2019151031 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/26/19 15:22 |
2019151032 |
PING INC |
$1,794.00 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 4/26/19 15:45 |
2019151033 |
SORINEX |
$1,702.00 |
Upon Receipt |
Power conditioning equipment |
Open Market |
|
| 4/26/19 15:50 |
2019151034 |
MAVERICK JACKETS INC |
$1,746.00 |
Upon Receipt |
Coats and jackets |
Open Market |
|
| 4/26/19 15:57 |
2019151035 |
Possible Missions, Inc. |
$827.17 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/26/19 15:58 |
2019151036 |
Possible Missions, Inc. |
$624.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/26/19 15:58 |
2019151037 |
Possible Missions, Inc. |
$1,855.03 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/26/19 15:59 |
2019151038 |
NEW ENGLAND BIOLABS INC |
$232.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/26/19 15:59 |
2019151039 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$233.80 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 4/26/19 15:59 |
2019151040 |
Sigma-Aldrich |
$292.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/26/19 16:02 |
2019151041 |
DUNN-EDWARDS CORPORATION |
$66.41 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 4/26/19 16:02 |
2019151042 |
EL PASO BOLT & SCREW CO INC |
$72.56 |
Upon Receipt |
Bolts |
Open Market |
|
| 4/26/19 16:15 |
2019151043 |
EL PASO CONCRETE SYSTEMS INC |
$327.09 |
Upon Receipt |
Blades or tooth or other cutting edges |
Open Market |
|
| 4/26/19 16:53 |
2019151044 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Paper plates or trays |
Open Market |
|
| 4/26/19 17:38 |
2019151046 |
EL PASO SOLPOWER ELECTRIC |
$220.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 4/26/19 17:38 |
2019151045 |
CDW Government LLC. |
$3,445.66 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 4/26/19 18:55 |
2019151047 |
FORMULATRIX, INC. |
$375.00 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 4/27/19 10:47 |
2019151048 |
EL PASO OFFICE PRODUCTS |
$15.40 |
Upon Receipt |
Food service glasses or cups or mugs or container lids |
Open Market |
|
| 4/27/19 10:47 |
2019151049 |
PENCIL CUP OFFICE PRODUCTS INC |
$45.45 |
Upon Receipt |
Glues |
Open Market |
|
| 4/28/19 0:04 |
2019151050 |
SPARKFUN ELECTRONICS |
$85.51 |
Upon Receipt |
Electronic hardware and component parts and accessories |
Open Market |
|
| 4/29/19 8:48 |
2019151051 |
PREMIER UNIFORM INC DBA PREMIER UNIFORMS AND TACTICAL GEAR |
$1,585.35 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 4/29/19 8:56 |
2019151054 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.91 |
Upon Receipt |
Device drivers or system software |
Open Market |
|
| 4/29/19 8:56 |
2019151056 |
Shelby Distribution |
$65.14 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 4/29/19 8:56 |
2019151052 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/29/19 8:56 |
2019151053 |
Checkpoint Services, Inc |
$6,261.33 |
Upon Receipt |
Computers |
Open Market |
|
| 4/29/19 8:56 |
2019151055 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/29/19 8:56 |
2019151057 |
Checkpoint Services, Inc |
$11,775.08 |
Upon Receipt |
Computers |
Open Market |
|
| 4/29/19 9:51 |
2019151059 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 4/29/19 9:51 |
2019151058 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 4/29/19 9:52 |
2019151060 |
CIVILGEO, INC. |
$1,750.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/29/19 9:53 |
2019151061 |
EL PASO OFFICE PRODUCTS |
$142.36 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/29/19 9:54 |
2019151062 |
SHANGHAI TRANS EVERLINK INTERNATIONAL TRADING CO., LTD |
$9,000.00 |
Upon Receipt |
Iron rods |
Open Market |
|
| 4/29/19 9:56 |
2019151063 |
TODAY'S BUSINESS SOLUTIONS LLC |
$147.59 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/29/19 10:04 |
2019151064 |
Sigma-Aldrich |
$73.10 |
Upon Receipt |
Hormones and antihormones |
Open Market |
|
| 4/29/19 10:18 |
2019151065 |
ANITA BORG INSTITUTE |
$3,300.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/29/19 10:38 |
2019151066 |
Possible Missions, Inc. |
$137.67 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/29/19 10:46 |
2019151067 |
Airgas Inc |
$363.89 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 4/29/19 10:48 |
2019151068 |
TODAY'S BUSINESS SOLUTIONS LLC |
$50.82 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 4/29/19 10:58 |
2019151069 |
PACIFIC SAN JOSE, LP DBA HOLIDAY INN SAN JOSE AIRPORT |
$882.52 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 4/29/19 11:12 |
2019151070 |
Sigma-Aldrich |
$23.40 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 4/29/19 11:53 |
2019151071 |
PALISADE CORPORATION |
$1,750.00 |
Upon Receipt |
Software |
Open Market |
|
| 4/29/19 11:59 |
2019151072 |
TODAY'S BUSINESS SOLUTIONS LLC |
$73.02 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 4/29/19 12:25 |
2019151073 |
WATER KING |
$160.00 |
Upon Receipt |
Bottled water dispenser or accessories |
Open Market |
|
| 4/29/19 12:27 |
2019151074 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
$72.00 |
Upon Receipt |
Musical instruments parts and accessories |
Open Market |
|
| 4/29/19 12:37 |
2019151075 |
Shelby Distribution |
$25.81 |
Upon Receipt |
Electric pencil sharpener |
Open Market |
|
| 4/29/19 12:53 |
2019151076 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/29/19 13:11 |
2019151078 |
Shelby Distribution |
$105.29 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 4/29/19 13:11 |
2019151077 |
PENCIL CUP OFFICE PRODUCTS INC |
$493.20 |
Upon Receipt |
Laser printers |
Open Market |
|
| 4/29/19 13:11 |
2019151079 |
SHI/GOVERNMENT SOLUTIONS INC. |
$778.20 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 4/29/19 13:18 |
2019151080 |
BIOSEARCH TECHNOLOGIES INC |
$476.05 |
Upon Receipt |
Primers and linkers and adaptors |
Open Market |
|
| 4/29/19 13:24 |
2019151081 |
BEST BUY STORES LP |
$6,954.43 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 4/29/19 14:11 |
2019151082 |
VWR International |
$140.98 |
Upon Receipt |
Inorganic compounds |
Open Market |
|
| 4/29/19 14:15 |
2019151083 |
DUNN-EDWARDS CORPORATION |
$135.30 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 4/29/19 14:15 |
2019151084 |
EL PASO SOLPOWER ELECTRIC |
$300.00 |
Upon Receipt |
Electrical wire |
Open Market |
|
| 4/29/19 14:23 |
2019151085 |
BEST BUY STORES LP |
$170.50 |
Upon Receipt |
Office supplies |
Open Market |
|
| 4/29/19 14:36 |
2019151086 |
Possible Missions, Inc. |
$445.48 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/29/19 14:36 |
2019151087 |
Sigma-Aldrich |
$240.00 |
Upon Receipt |
Inorganic salts |
Open Market |
|
| 4/29/19 14:40 |
2019151088 |
ANSON MILLS JV, LLC |
$3,025.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 4/29/19 14:45 |
2019151089 |
RICOH USA INC. |
$1,715.60 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 4/29/19 15:07 |
2019151090 |
WHELAN EVENT STAFFING SERVICES, INC. |
$14,142.13 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 4/29/19 15:20 |
2019151091 |
EL PASO OFFICE PRODUCTS |
$44.80 |
Upon Receipt |
Water |
Open Market |
|
| 4/29/19 15:20 |
2019151092 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$48.03 |
Upon Receipt |
Shaft collar |
Open Market |
|
| 4/29/19 15:52 |
2019151093 |
COMMERCIAL SCREEN PRINTING |
$16.50 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 4/29/19 16:17 |
2019151094 |
Sigma-Aldrich |
$295.30 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 4/29/19 16:18 |
2019151095 |
Possible Missions, Inc. |
$26.22 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/29/19 16:18 |
2019151096 |
Possible Missions, Inc. |
$116.02 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 4/29/19 16:19 |
2019151097 |
Possible Missions, Inc. |
$125.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 4/29/19 16:32 |
2019151098 |
LUCIGEN CORPORATION |
$353.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 4/29/19 16:32 |
2019151099 |
Integrated DNA Technologies |
$480.22 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 4/29/19 16:35 |
2019151100 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.28 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 4/29/19 16:42 |
2019151101 |
COMMERCIAL SCREEN PRINTING |
$447.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 4/29/19 16:42 |
2019151102 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$611.60 |
Upon Receipt |
Snack foods |
Open Market |
|
| 4/29/19 17:41 |
2019151103 |
PENCIL CUP OFFICE PRODUCTS INC |
$80.64 |
Upon Receipt |
Coffee |
Open Market |
|
| 4/29/19 17:41 |
2019151104 |
UTEP Bookstore (Follett) Office Supplies |
$309.46 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 4/29/19 23:05 |
2019151105 |
VERDER SCIENTIFIC INC. |
$421.00 |
Upon Receipt |
Nickel |
Open Market |
|
| 4/29/19 23:06 |
2019151106 |
EOS OF NORTH AMERICA, INC. |
$825.00 |
Upon Receipt |
Stainless steel plate |
Open Market |
|
| 4/30/19 7:58 |
2019151107 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/30/19 8:15 |
2019151108 |
Possible Missions, Inc. |
$239.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/30/19 8:29 |
2019151109 |
EL PASO OFFICE PRODUCTS |
$37.89 |
Upon Receipt |
Notebooks |
Open Market |
|
| 4/30/19 8:38 |
2019151111 |
Shelby Distribution |
$25.01 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 4/30/19 8:38 |
2019151110 |
TODAY'S BUSINESS SOLUTIONS LLC |
$211.68 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/30/19 8:43 |
2019151112 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$68.96 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 4/30/19 8:47 |
2019151113 |
PENCIL CUP OFFICE PRODUCTS INC |
$42.47 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 4/30/19 8:53 |
2019151114 |
SUPER CHEF INC |
$535.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 4/30/19 8:57 |
2019151117 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$150.00 |
Upon Receipt |
Printed media |
Open Market |
|
| 4/30/19 8:57 |
2019151115 |
SHEET METAL AIR PLUS CO. LLC |
$540.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 4/30/19 8:57 |
2019151116 |
NATIONAL ENERGY CONTROL CORP |
$600.00 |
Upon Receipt |
Valves |
Open Market |
|
| 4/30/19 8:58 |
2019151118 |
BAKER DISTRIBUTING COMPANY LLC |
$563.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 4/30/19 8:59 |
2019151119 |
CRESCENT ELECTRIC SUPPLY CO |
$220.00 |
Upon Receipt |
Lightning fixtures and accessories |
Open Market |
|
| 4/30/19 9:34 |
2019151120 |
JAMECO ELECTRONICS |
$19.48 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 4/30/19 9:34 |
2019151122 |
CDW Government LLC. |
$54.24 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 4/30/19 9:42 |
2019151123 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$367.88 |
Upon Receipt |
Wall clocks |
Open Market |
|
| 4/30/19 9:44 |
2019151124 |
EL PASO OFFICE PRODUCTS |
$67.32 |
Upon Receipt |
Paper towels |
Open Market |
|
| 4/30/19 9:44 |
2019151125 |
Shelby Distribution |
$78.68 |
Upon Receipt |
Electrical or power regulators |
Open Market |
|
| 4/30/19 9:44 |
2019151126 |
ULINE INC |
$44.08 |
Upon Receipt |
Mailing boxes |
Open Market |
|
| 4/30/19 10:11 |
2019151127 |
THE PROPHET CORP DBA GOPHER, GOPHER PERFORMANCE AND PLAY WITH A PURPOSE |
$428.88 |
Upon Receipt |
Soccer balls |
Open Market |
|
| 4/30/19 10:12 |
2019151128 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/30/19 10:20 |
2019151129 |
EL PASO OFFICE PRODUCTS |
$13.83 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 4/30/19 10:20 |
2019151130 |
RICOH USA INC. |
$495.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/30/19 10:48 |
2019151131 |
Nova Safety Products |
$147.90 |
Upon Receipt |
Carbon Dioxide gas CO2 |
Open Market |
|
| 4/30/19 10:51 |
2019151132 |
Possible Missions, Inc. |
$272.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/30/19 10:52 |
2019151133 |
Sigma-Aldrich |
$150.10 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/30/19 10:52 |
2019151135 |
WESTAIR GAS & EQUIPMENT LP DBA WESTAIR-PRAXAIR DISTRIBUTION INC |
$222.65 |
Upon Receipt |
Carbon Dioxide gas CO2 |
Open Market |
|
| 4/30/19 10:52 |
2019151134 |
4IMPRINT INC |
$377.25 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 4/30/19 10:54 |
2019151136 |
Possible Missions, Inc. |
$1,411.30 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/30/19 11:15 |
2019151137 |
EL PASO OFFICE PRODUCTS |
$89.29 |
Upon Receipt |
Domestic kitchen tools and utensils |
Open Market |
|
| 4/30/19 11:15 |
2019151138 |
PENCIL CUP OFFICE PRODUCTS INC |
$138.75 |
Upon Receipt |
Napkins |
Open Market |
|
| 4/30/19 11:31 |
2019151139 |
3DXTECH LLC |
$570.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 4/30/19 11:31 |
2019151141 |
PS II INC PAPA JOHNS PIZZA |
$172.79 |
Upon Receipt |
Food supply services |
Open Market |
|
| 4/30/19 11:31 |
2019151143 |
MCMASTER-CARR SUPPLY COMPANY |
$314.87 |
Upon Receipt |
Rod |
Open Market |
|
| 4/30/19 11:31 |
2019151142 |
MOUSER ELECTRONICS |
$404.85 |
Upon Receipt |
Tube or core end plugs |
Open Market |
|
| 4/30/19 11:31 |
2019151140 |
Apple Computer |
$560.00 |
Upon Receipt |
Battery adapter or accessories |
Open Market |
|
| 4/30/19 11:39 |
2019151144 |
Possible Missions, Inc. |
$64.38 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/30/19 11:41 |
2019151145 |
LARK INDUSTRIAL LLC DBA LARK INDUSTRIES |
$5,378.00 |
Upon Receipt |
Well fabrication or construction services |
Open Market |
|
| 4/30/19 12:20 |
2019151146 |
MCMASTER-CARR SUPPLY COMPANY |
$315.85 |
Upon Receipt |
Workshop machinery and equipment and supplies |
Open Market |
|
| 4/30/19 12:42 |
2019151148 |
Sigma-Aldrich |
$467.95 |
Upon Receipt |
Analytical Reference Standards |
Open Market |
|
| 4/30/19 12:42 |
2019151149 |
ABCAM INC |
$240.00 |
Upon Receipt |
Matched antibody parts |
Open Market |
|
| 4/30/19 12:42 |
2019151147 |
SANTA CRUZ BIOTECHNOLOGY INC |
$603.50 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 4/30/19 12:42 |
2019151150 |
Cell Signaling Technology |
$618.24 |
Upon Receipt |
Glutathione-S-Transferase (GST) Products |
Open Market |
|
| 4/30/19 12:51 |
2019151151 |
TODAY'S BUSINESS SOLUTIONS LLC |
$103.72 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 4/30/19 13:10 |
2019151152 |
Possible Missions, Inc. |
$440.64 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 4/30/19 13:12 |
2019151153 |
Sigma-Aldrich |
$301.97 |
Upon Receipt |
Surfactants |
Open Market |
|
| 4/30/19 13:17 |
2019151154 |
Possible Missions, Inc. |
$1,756.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/30/19 13:28 |
2019151155 |
EL PASO OFFICE PRODUCTS |
$59.51 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 4/30/19 13:52 |
2019151156 |
VIVA POWERSPORTS |
$17,640.89 |
Upon Receipt |
Motorized cycles |
Informal Bid |
|
| 4/30/19 13:59 |
2019151157 |
GATEWAY AIR CONDITIONING |
$11,500.00 |
Upon Receipt |
HVAC ventilation and duct work construction service |
Open Market |
|
| 4/30/19 14:03 |
2019151158 |
MECHANICAL REPRESENTATIVES INC |
$8,535.00 |
Upon Receipt |
Heating and cooling and air conditioning HVAC construction services |
Open Market |
|
| 4/30/19 14:09 |
2019151159 |
Checkpoint Services, Inc |
$13,467.60 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 4/30/19 14:15 |
2019151160 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 4/30/19 14:15 |
2019151161 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 4/30/19 14:16 |
2019151162 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 4/30/19 14:19 |
2019151163 |
Possible Missions, Inc. |
$214.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/30/19 14:20 |
2019151164 |
SHEET METAL AIR PLUS CO. LLC |
$3,840.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 4/30/19 14:25 |
2019151165 |
EL PASO SOLPOWER ELECTRIC |
$3,800.00 |
Upon Receipt |
Electrical control panels for generators |
Open Market |
|
| 4/30/19 14:40 |
2019151166 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$42.50 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 4/30/19 14:40 |
2019151167 |
Graybar Electric Company |
$922.00 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 4/30/19 14:46 |
2019151168 |
AMERICAN SOCIETY OF CRIMINOLOGY |
$150.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 4/30/19 14:52 |
2019151169 |
Possible Missions, Inc. |
$2,190.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/30/19 15:05 |
2019151170 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 4/30/19 15:36 |
2019151171 |
GATEWAY AIR CONDITIONING |
$9,620.00 |
Upon Receipt |
Steel ducts or ductwork |
Open Market |
|
| 4/30/19 15:40 |
2019151172 |
VWR International |
$24,822.81 |
Upon Receipt |
Laboratory environmental conditioning equipment accessories |
Group Purchase |
E&I |
| 4/30/19 15:41 |
2019151173 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$17,599.00 |
Upon Receipt |
Labor fee & waste disposal plant construction service |
ITB |
|
| 4/30/19 15:51 |
2019151174 |
EL PASO OFFICE PRODUCTS |
$849.38 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 4/30/19 15:51 |
2019151175 |
PENCIL CUP OFFICE PRODUCTS INC |
$79.68 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 4/30/19 15:59 |
2019151176 |
Possible Missions, Inc. |
$390.46 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 4/30/19 16:00 |
2019151177 |
CARL DANIEL ARCHITECTS |
$19,670.00 |
Upon Receipt |
Construction and maintenance support equipment |
RFQ |
|
| 4/30/19 16:05 |
2019151178 |
4IMPRINT INC |
$503.73 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 4/30/19 16:06 |
2019151179 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$23,867.50 |
Upon Receipt |
Vehicle bodies and trailers |
Informal Bid |
|
| 4/30/19 16:08 |
2019151180 |
Possible Missions, Inc. |
$542.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 4/30/19 16:13 |
2019151181 |
Sigma-Aldrich |
$38.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/30/19 16:14 |
2019151182 |
Sigma-Aldrich |
$16.30 |
Upon Receipt |
Antagonists |
Open Market |
|
| 4/30/19 17:22 |
2019151183 |
TODAY'S BUSINESS SOLUTIONS LLC |
$81.78 |
Upon Receipt |
Classification folder |
Open Market |
|
| 4/30/19 17:29 |
2019151184 |
GENE TOOLS LLC |
$135.00 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 4/30/19 21:29 |
2019151185 |
NA CONSULTING CO |
$2,422.00 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 4/30/19 21:44 |
2019151186 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 4/30/19 21:52 |
2019151187 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$5,120.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 4/30/19 22:04 |
2019151188 |
BARNES & NOBLE |
$3,232.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|