| 2/1/19 7:07 |
2019146004 |
Sigma-Aldrich |
$333.40 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/1/19 7:50 |
2019146005 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/1/19 7:50 |
2019146006 |
UTEP WOMENS AUXILIARY |
$500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/1/19 7:57 |
2019146007 |
HEAVEN SENT FLORIST INC |
$69.95 |
Upon Receipt |
Cut flowers |
Open Market |
|
| 2/1/19 8:25 |
2019146008 |
PS II INC PAPA JOHNS PIZZA |
$54.23 |
Upon Receipt |
Fresh cakes or pies or pastries |
Open Market |
|
| 2/1/19 8:46 |
2019146009 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$909.50 |
Upon Receipt |
Trophies |
Open Market |
|
| 2/1/19 9:00 |
2019146010 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$83.57 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/1/19 9:05 |
2019146011 |
JOSTENS INC |
$980.00 |
Upon Receipt |
Medals |
Open Market |
|
| 2/1/19 9:08 |
2019146013 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.27 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/1/19 9:08 |
2019146012 |
EL PASO OFFICE PRODUCTS |
$29.60 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/1/19 9:20 |
2019146015 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$159.25 |
Upon Receipt |
Temperature regulators |
Open Market |
|
| 2/1/19 9:20 |
2019146014 |
INTERWORLD HIGHWAY LLC DBA TOUCHBOARD |
$618.80 |
Upon Receipt |
Power supply units |
Open Market |
|
| 2/1/19 9:23 |
2019146016 |
TERRA DOTTA, LLC |
41598 |
Upon Receipt |
Computer programmed instruction |
Exclusive Acquisition |
Meets unique specifications |
| 2/1/19 9:34 |
2019146017 |
SOUTHWEST DECOR EL PASO |
$2,305.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 2/1/19 9:40 |
2019146018 |
PS II INC PAPA JOHNS PIZZA |
$101.92 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/1/19 9:44 |
2019146019 |
Checkpoint Services, Inc |
$702.16 |
Upon Receipt |
Computers |
Open Market |
|
| 2/1/19 9:46 |
2019146021 |
UTEP Bookstore (Follett) Office Supplies |
$62.27 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/1/19 9:46 |
2019146020 |
EL PASO OFFICE PRODUCTS |
$78.80 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 2/1/19 9:49 |
2019146023 |
WAGNER EQUIPMENT COMPANY |
$664.78 |
Upon Receipt |
Diodes |
Open Market |
|
| 2/1/19 9:49 |
2019146022 |
CONTROL AND EQUIPMENT COMPANY |
$990.00 |
Upon Receipt |
Heating and ventilation and air circulation |
Open Market |
|
| 2/1/19 9:50 |
2019146024 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 2/1/19 9:50 |
2019146025 |
Checkpoint Services, Inc |
$1,403.72 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/1/19 9:50 |
2019146026 |
WESTAR WELDING LLC |
$891.34 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/1/19 10:09 |
2019146027 |
OPUNI, KWAME |
60000 |
Upon Receipt |
Professional procurement services |
Exclusive Acquisition |
Continuation of service |
| 2/1/19 10:09 |
2019146028 |
ADOLPH KIEFER ASSOC LLC |
$140.25 |
Upon Receipt |
Watersports equioment |
Open Market |
|
| 2/1/19 10:10 |
2019146029 |
Checkpoint Services, Inc |
$1,517.52 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/1/19 10:37 |
2019146030 |
Possible Missions, Inc. |
$296.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:38 |
2019146031 |
Possible Missions, Inc. |
$253.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:38 |
2019146032 |
BIOMEDICAL SOLUTIONS INC |
$876.00 |
Upon Receipt |
Biotechnology/bio chemistry/genetics/microbiology &related materials |
Open Market |
|
| 2/1/19 10:38 |
2019146033 |
Possible Missions, Inc. |
$392.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/1/19 10:39 |
2019146034 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$474.20 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/1/19 10:39 |
2019146035 |
Sigma-Aldrich |
$80.70 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/1/19 10:40 |
2019146036 |
SANTA CRUZ BIOTECHNOLOGY INC |
$319.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/1/19 10:41 |
2019146038 |
Possible Missions, Inc. |
$316.18 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:41 |
2019146037 |
HIED INC |
$479.70 |
Upon Receipt |
Softwar |
Open Market |
|
| 2/1/19 10:43 |
2019146040 |
Nova Safety Products |
$28.68 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 2/1/19 10:43 |
2019146039 |
Nova Safety Products |
$65.20 |
Upon Receipt |
Dry ice |
Open Market |
|
| 2/1/19 10:44 |
2019146041 |
Possible Missions, Inc. |
$50.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:44 |
2019146042 |
Possible Missions, Inc. |
$116.18 |
Upon Receipt |
Laboratory tapes and labels |
Open Market |
|
| 2/1/19 10:44 |
2019146043 |
Possible Missions, Inc. |
$223.73 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:44 |
2019146044 |
Possible Missions, Inc. |
$1,650.27 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/1/19 10:45 |
2019146045 |
QIAGEN INC |
$443.70 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/1/19 10:45 |
2019146046 |
DBA EL PASO INDUSTRIAL SUPPLIES |
$85.80 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/1/19 10:45 |
2019146047 |
DHARMACON INC |
$269.80 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:46 |
2019146048 |
Sigma-Aldrich |
$3,122.00 |
Upon Receipt |
Linkers for solid phase synthesis |
Open Market |
|
| 2/1/19 10:46 |
2019146049 |
VWR International |
$3,426.31 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 2/1/19 10:46 |
2019146050 |
Sigma-Aldrich |
$622.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/1/19 10:47 |
2019146051 |
BIORBYT LLC |
$348.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/1/19 10:47 |
2019146052 |
Nova Safety Products |
$176.24 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 2/1/19 10:48 |
2019146053 |
Possible Missions, Inc. |
$423.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 10:49 |
2019146054 |
Sigma-Aldrich |
$99.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/1/19 10:53 |
2019146055 |
Possible Missions, Inc. |
$541.07 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/1/19 10:54 |
2019146056 |
Sigma-Aldrich |
$32.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/1/19 10:55 |
2019146057 |
Sigma-Aldrich |
$202.14 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/1/19 10:55 |
2019146058 |
Possible Missions, Inc. |
$309.61 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/1/19 11:12 |
2019146059 |
CDW Government LLC. |
$9.32 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 2/1/19 11:29 |
2019146060 |
PAREDES, JOSE DBA ART & FRAMING GALLERY |
$900.00 |
Upon Receipt |
Wooden framework |
Open Market |
|
| 2/1/19 12:32 |
2019146061 |
AMERICAN SOCIETY OF MAMMALOGISTS |
$55.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 2/1/19 12:37 |
2019146062 |
NEWEGG INC |
$60.31 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/1/19 12:48 |
2019146063 |
TODAY'S BUSINESS SOLUTIONS LLC |
$121.18 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/1/19 13:09 |
2019146064 |
PENCIL CUP OFFICE PRODUCTS INC |
$370.32 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 2/1/19 13:20 |
2019146065 |
Checkpoint Services, Inc |
$439.98 |
Upon Receipt |
Computers |
Open Market |
|
| 2/1/19 13:20 |
2019146066 |
Checkpoint Services, Inc |
$830.64 |
Upon Receipt |
Computers |
Open Market |
|
| 2/1/19 13:37 |
2019146067 |
GORDON RESEARCH CONFERENCES |
$2,620.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/1/19 13:45 |
2019146068 |
WESTAR WELDING LLC |
$1,975.77 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/1/19 13:49 |
2019146069 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,128.64 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 2/1/19 13:54 |
2019146070 |
MOHAWK FACTORING |
$3,166.22 |
Upon Receipt |
Carpeting |
Open Market |
|
| 2/1/19 13:56 |
2019146071 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$10,957.29 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 2/1/19 14:07 |
2019146072 |
EL PASO OFFICE PRODUCTS |
$15.36 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 2/1/19 14:19 |
2019146073 |
EL PASO OFFICE PRODUCTS |
$170.39 |
Upon Receipt |
Folders |
Open Market |
|
| 2/1/19 14:19 |
2019146074 |
UTEP Bookstore (Follett) Office Supplies |
$100.29 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/1/19 14:28 |
2019146075 |
TOVAR PRINTING INC |
$596.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/1/19 15:16 |
2019146076 |
Airgas Inc |
$687.48 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 2/1/19 15:19 |
2019146079 |
UTEP Bookstore (Follett) Office Supplies |
$15.99 |
Upon Receipt |
Nickel metal hydride batteries |
Open Market |
|
| 2/1/19 15:19 |
2019146077 |
Apple Computer |
$119.00 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 2/1/19 15:19 |
2019146078 |
PENCIL CUP OFFICE PRODUCTS INC |
$120.64 |
Upon Receipt |
Nickel metal hydride batteries |
Open Market |
|
| 2/1/19 15:20 |
2019146080 |
STOELTING CO |
$2,688.38 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/1/19 15:21 |
2019146081 |
STOELTING CO |
$1,157.34 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/1/19 15:49 |
2019146082 |
CURBELL PLASTICS, INC. |
$5,560.00 |
Upon Receipt |
Resins |
Open Market |
|
| 2/1/19 15:55 |
2019146083 |
ROMAN STRENGTH LLC |
$1,750.00 |
Upon Receipt |
Fitness equipment |
Open Market |
|
| 2/1/19 15:57 |
2019146084 |
WESTSIDE FITNESS WAREHOUSE |
$5,809.89 |
Upon Receipt |
Sports and recreational equipment and supplies and accessories |
Open Market |
|
| 2/1/19 16:01 |
2019146085 |
COMMERCIAL SCREEN PRINTING |
$2,129.70 |
Upon Receipt |
Clothing |
Open Market |
|
| 2/1/19 16:04 |
2019146086 |
BIOMEDICAL SOLUTIONS INC |
$1,236.69 |
Upon Receipt |
Biotechnology/bio chemistry/genetics/microbiology & related materials |
Open Market |
|
| 2/1/19 16:15 |
2019146087 |
ATLANTA BIOLOGICAL INC |
$9,959.60 |
Upon Receipt |
Cell culture media |
Open Market |
|
| 2/1/19 16:17 |
2019146088 |
COLE PARMER INSTRUMENT COMPANY |
$1,950.54 |
Upon Receipt |
Laboratory and balances |
Open Market |
|
| 2/1/19 16:19 |
2019146090 |
TODAY'S BUSINESS SOLUTIONS LLC |
$72.80 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/1/19 16:19 |
2019146089 |
COMMUNICATION SUPPLY CORP |
$248.00 |
Upon Receipt |
Computer faceplates |
Open Market |
|
| 2/1/19 16:23 |
2019146091 |
Apple Computer |
$146.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/1/19 16:23 |
2019146093 |
Checkpoint Services, Inc |
$1,550.33 |
Upon Receipt |
Computers |
Open Market |
|
| 2/1/19 16:23 |
2019146092 |
Apple Computer |
$3,345.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/1/19 16:23 |
2019146094 |
EL PASO OFFICE PRODUCTS |
$22.19 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 2/1/19 16:23 |
2019146095 |
PENCIL CUP OFFICE PRODUCTS INC |
$35.75 |
Upon Receipt |
Hand Trucks |
Open Market |
|
| 2/1/19 17:04 |
2019146096 |
SHERWIN WILLIAMS |
$170.29 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 2/1/19 17:10 |
2019146097 |
Shelby Distribution |
$61.46 |
Upon Receipt |
Folders |
Open Market |
|
| 2/2/19 6:20 |
2019146098 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$25.00 |
Upon Receipt |
Non governmental aid |
Open Market |
|
| 2/3/19 13:09 |
2019146099 |
EL PASO OFFICE PRODUCTS |
$1,106.40 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 2/3/19 13:09 |
2019146100 |
PENCIL CUP OFFICE PRODUCTS INC |
$508.26 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 2/4/19 7:27 |
2019146102 |
Shelby Distribution |
$25.72 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 2/4/19 7:27 |
2019146101 |
EL PASO OFFICE PRODUCTS |
$71.02 |
Upon Receipt |
Wood craft materials |
Open Market |
|
| 2/4/19 7:27 |
2019146103 |
EL PASO OFFICE PRODUCTS |
$43.88 |
Upon Receipt |
Waste containers or rigid liners |
Open Market |
|
| 2/4/19 8:15 |
2019146104 |
ISLAND HOSPITALITY MANAGEMENT LLC |
$324.82 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/4/19 8:15 |
2019146105 |
FASTENAL |
$441.80 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 2/4/19 8:16 |
2019146106 |
ISLAND HOSPITALITY MANAGEMENT LLC |
$649.64 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/4/19 8:39 |
2019146107 |
BEST BUY STORES LP |
$1,000.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/4/19 8:43 |
2019146109 |
VWR International |
$101.00 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 2/4/19 8:43 |
2019146108 |
Possible Missions, Inc. |
$378.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 8:45 |
2019146110 |
Integrated DNA Technologies |
$102.55 |
Upon Receipt |
Conjugated nucleotides or oligomers |
Open Market |
|
| 2/4/19 8:45 |
2019146111 |
Possible Missions, Inc. |
$128.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 8:50 |
2019146112 |
PHOTONIC SCIENCE AND ENGINEERING LIMITED |
120000.02 |
Upon Receipt |
X-ray generators/goniometer components |
Exclusive Acquisition |
Meets unique specifications |
| 2/4/19 8:52 |
2019146113 |
Apple Computer |
$64.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/4/19 9:02 |
2019146114 |
HACH COMPANY |
$1,288.40 |
Upon Receipt |
Electronic measuring probes |
Open Market |
|
| 2/4/19 9:13 |
2019146115 |
TODAY'S BUSINESS SOLUTIONS LLC |
$8.22 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/4/19 9:13 |
2019146117 |
Possible Missions, Inc. |
$178.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 9:13 |
2019146116 |
EMD Millipore Corp |
$521.00 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 2/4/19 9:13 |
2019146119 |
TODAY'S BUSINESS SOLUTIONS LLC |
$87.87 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 2/4/19 9:13 |
2019146118 |
Sigma-Aldrich |
$303.00 |
Upon Receipt |
Carbohydrates and Derivatives |
Open Market |
|
| 2/4/19 9:13 |
2019146120 |
VWR International |
$525.31 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 2/4/19 9:24 |
2019146121 |
Checkpoint Services, Inc |
$110.99 |
Upon Receipt |
Computers |
Open Market |
|
| 2/4/19 9:28 |
2019146122 |
WHELAN EVENT STAFFING SERVICES, INC. |
$67.50 |
Upon Receipt |
Stadium event operator services |
Open Market |
|
| 2/4/19 9:38 |
2019146123 |
Possible Missions, Inc. |
$918.34 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/4/19 9:42 |
2019146124 |
EL PASO OFFICE PRODUCTS |
$45.87 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/4/19 9:42 |
2019146125 |
Possible Missions, Inc. |
$840.65 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/4/19 9:42 |
2019146126 |
UTEP Bookstore (Follett) Office Supplies |
$7.68 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/4/19 10:17 |
2019146127 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.97 |
Upon Receipt |
Paper or eyelet punches |
Open Market |
|
| 2/4/19 10:36 |
2019146128 |
EL PASO OFFICE PRODUCTS |
$5.46 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 2/4/19 10:36 |
2019146130 |
Shelby Distribution |
$61.06 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/4/19 10:36 |
2019146129 |
TODAY'S BUSINESS SOLUTIONS LLC |
$209.30 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/4/19 10:40 |
2019146131 |
EL PASO OFFICE PRODUCTS |
$185.99 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/4/19 10:40 |
2019146132 |
PENCIL CUP OFFICE PRODUCTS INC |
$18.56 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/4/19 10:49 |
2019146133 |
Possible Missions, Inc. |
$135.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 10:57 |
2019146135 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.69 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 2/4/19 10:57 |
2019146134 |
EL PASO OFFICE PRODUCTS |
$210.97 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/4/19 10:57 |
2019146136 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.98 |
Upon Receipt |
Calendars |
Open Market |
|
| 2/4/19 10:57 |
2019146137 |
UTEP Bookstore (Follett) Office Supplies |
$214.42 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 2/4/19 11:20 |
2019146138 |
Possible Missions, Inc. |
$79.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/4/19 11:24 |
2019146139 |
Possible Missions, Inc. |
$46.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/4/19 11:30 |
2019146141 |
Shelby Distribution |
$56.16 |
Upon Receipt |
Electrical or power regulators |
Open Market |
|
| 2/4/19 11:30 |
2019146142 |
TODAY'S BUSINESS SOLUTIONS LLC |
$81.36 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 2/4/19 11:30 |
2019146140 |
EL PASO OFFICE PRODUCTS |
$313.95 |
Upon Receipt |
Filing cabinets or accesories |
Open Market |
|
| 2/4/19 11:37 |
2019146143 |
TODAY'S BUSINESS SOLUTIONS LLC |
$300.59 |
Upon Receipt |
Keyboard drawers or shelves |
Open Market |
|
| 2/4/19 11:42 |
2019146144 |
EL PASO OFFICE PRODUCTS |
$11.84 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 2/4/19 12:51 |
2019146145 |
IROOM INC. |
$160.00 |
Upon Receipt |
License management software |
Open Market |
|
| 2/4/19 13:30 |
2019146146 |
Rio Grande Contract Furnishings Inc dba BPSI |
$1,642.50 |
Upon Receipt |
Chairs |
Open Market |
|
| 2/4/19 13:51 |
2019146147 |
TODAY'S BUSINESS SOLUTIONS LLC |
$205.94 |
Upon Receipt |
Paper towels |
Open Market |
|
| 2/4/19 13:59 |
2019146148 |
904 HOTEL OPERATING LLC DBA MCM HOTEL ELEGANTE |
$364.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/4/19 14:03 |
2019146152 |
TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/4/19 14:03 |
2019146149 |
TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/4/19 14:03 |
2019146150 |
TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS |
$375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/4/19 14:03 |
2019146151 |
TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS |
$375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/4/19 14:04 |
2019146153 |
SIERRA VISTA WHOLESALE GROWERS INC |
$510.00 |
Upon Receipt |
Non flowering plants |
Open Market |
|
| 2/4/19 14:05 |
2019146154 |
EL PASO SOLPOWER ELECTRIC |
$600.00 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 2/4/19 14:05 |
2019146155 |
Possible Missions, Inc. |
$498.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 14:05 |
2019146156 |
Sigma-Aldrich |
$19.80 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/4/19 14:07 |
2019146157 |
Possible Missions, Inc. |
$1,295.80 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/4/19 14:07 |
2019146158 |
IMMUCOR INC |
$268.03 |
Upon Receipt |
Blood bank analyzer reagents |
Open Market |
|
| 2/4/19 14:15 |
2019146159 |
Possible Missions, Inc. |
$911.42 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/4/19 14:15 |
2019146160 |
Possible Missions, Inc. |
$603.08 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/4/19 14:15 |
2019146161 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$909.55 |
Upon Receipt |
Living organisms and preserved specimens and related materials |
Open Market |
|
| 2/4/19 14:28 |
2019146162 |
PLUMBERS DRAIN CLEANING INC |
$9,552.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/4/19 14:30 |
2019146163 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/4/19 14:36 |
2019146164 |
CARL DANIEL ARCHITECTS |
$14,595.00 |
Upon Receipt |
Temporary architectural services |
Open Market |
|
| 2/4/19 14:42 |
2019146165 |
DEKKER PERICH SABATINI LTD |
$5,016.00 |
Upon Receipt |
Architectural engineering |
Open Market |
|
| 2/4/19 14:47 |
2019146166 |
EL PASO OFFICE PRODUCTS |
$145.80 |
Upon Receipt |
Kraft tissue paper |
Open Market |
|
| 2/4/19 14:47 |
2019146167 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$11,408.85 |
Upon Receipt |
Office furniture |
Open Market |
|
| 2/4/19 14:50 |
2019146168 |
CDW Government LLC. |
$432.75 |
Upon Receipt |
Document camera |
Open Market |
|
| 2/4/19 14:50 |
2019146169 |
EVERBEING INT'L CORP. |
$5,940.00 |
Upon Receipt |
Programmable logic controller subsystems |
Open Market |
|
| 2/4/19 14:51 |
2019146170 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.59 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 2/4/19 14:54 |
2019146172 |
PENCIL CUP OFFICE PRODUCTS INC |
$147.11 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 2/4/19 14:54 |
2019146171 |
PENCIL CUP OFFICE PRODUCTS INC |
$349.90 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/4/19 14:57 |
2019146173 |
QUANTUM DESIGN INC. |
29850 |
Upon Receipt |
Laboratory units |
Exclusive Acquisition |
Compatible with existing equipment |
| 2/4/19 15:04 |
2019146174 |
SHI/GOVERNMENT SOLUTIONS INC. |
96360 |
Upon Receipt |
Software mantenance and support |
Group purchase |
Alliance |
| 2/4/19 15:18 |
2019146175 |
NEWEGG INC |
$866.84 |
Upon Receipt |
Desk fixtures |
Open Market |
|
| 2/4/19 15:26 |
2019146176 |
EL PASO OFFICE PRODUCTS |
$161.91 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/4/19 15:27 |
2019146177 |
RICOH USA INC. |
$220.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/4/19 15:31 |
2019146178 |
AMERICAN CRIMINAL JUSTICE ASSN-LAMBDA ALPHA EPSILON |
$640.00 |
Upon Receipt |
Maintenance or support fees |
Open Market |
|
| 2/4/19 15:38 |
2019146179 |
Veliz Construction |
44452 |
Upon Receipt |
Illuminated signs/labor/waste disposal plant construction svc |
RFQ |
|
| 2/4/19 15:38 |
2019146180 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$245.30 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/4/19 15:39 |
2019146181 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/4/19 15:41 |
2019146182 |
Veliz Construction |
21995 |
Upon Receipt |
Illuminated signs/labor/waste disposal plant construction svc |
RFQ |
|
| 2/4/19 15:48 |
2019146183 |
Veliz Construction |
21847 |
Upon Receipt |
Illuminated signs/labor/waste disposal plant construction svc |
RFQ |
|
| 2/4/19 15:52 |
2019146184 |
ACCURATE CORING INC |
$1,440.00 |
Upon Receipt |
2,5G GPRS wireless access network equipment and components |
Open Market |
|
| 2/4/19 15:56 |
2019146185 |
VERDER SCIENTIFIC INC. |
57000 |
Upon Receipt |
Gas analyzers & monitors/computers |
Exclusive Acquisition |
Meets unique specifications |
| 2/4/19 15:57 |
2019146187 |
COSTCO WHOLESALE CORPORATION |
$104.00 |
Upon Receipt |
Water |
Open Market |
|
| 2/4/19 15:57 |
2019146186 |
CONTROL AND EQUIPMENT COMPANY |
$1,910.00 |
Upon Receipt |
Heating and ventilation and air circulation |
Open Market |
|
| 2/4/19 15:57 |
2019146188 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.58 |
Upon Receipt |
Instant tea |
Open Market |
|
| 2/4/19 15:58 |
2019146189 |
Checkpoint Services, Inc |
$1,120.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/4/19 16:40 |
2019146190 |
SANTA CRUZ BIOTECHNOLOGY INC |
$197.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/4/19 16:40 |
2019146191 |
Possible Missions, Inc. |
$224.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/4/19 16:53 |
2019146192 |
Possible Missions, Inc. |
$607.49 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/4/19 16:53 |
2019146193 |
CAROLINA BIOLOGICAL SUPPLY CO |
$1,833.08 |
Upon Receipt |
Educational equipment/Supplies |
Open Market |
|
| 2/4/19 16:55 |
2019146194 |
SHANGHAI LASER & OPTICS CENTURY CO., LTD |
$9,050.00 |
Upon Receipt |
Lasers |
Open Market |
|
| 2/4/19 16:58 |
2019146195 |
IMMUCOR INC |
$1,317.04 |
Upon Receipt |
Blood bank reagents or solutions |
Open Market |
|
| 2/4/19 17:01 |
2019146196 |
Checkpoint Services, Inc |
$221.01 |
Upon Receipt |
Computers |
Open Market |
|
| 2/4/19 17:01 |
2019146197 |
EVERBEING INT'L CORP. |
21218.9 |
Upon Receipt |
Laboratory units |
Exclusive Acquisition |
Meets unique specifications |
| 2/4/19 17:41 |
2019146199 |
CAROLINA BIOLOGICAL SUPPLY CO |
$32.92 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/4/19 17:41 |
2019146198 |
EL PASO OFFICE PRODUCTS |
$75.00 |
Upon Receipt |
Stamps |
Open Market |
|
| 2/4/19 18:49 |
2019146200 |
HIED INC |
$38.95 |
Upon Receipt |
Software |
Open Market |
|
| 2/4/19 19:27 |
2019146201 |
SOUTHWEST DECOR EL PASO |
$415.00 |
Upon Receipt |
Roll up shades |
Open Market |
|
| 2/4/19 20:19 |
2019146202 |
ENVIGO RMS, INC. |
$419.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 2/5/19 7:27 |
2019146203 |
CDW Government LLC. |
$356.22 |
Upon Receipt |
Multimedia receivers |
Open Market |
|
| 2/5/19 8:26 |
2019146204 |
Nova Safety Products |
$28.68 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/5/19 8:26 |
2019146205 |
HERRERA, JAIME DBA LORETTO MOVERS |
$725.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/5/19 8:32 |
2019146206 |
CDW Government LLC. |
$33.91 |
Upon Receipt |
Interface bus converter or controller |
Open Market |
|
| 2/5/19 8:36 |
2019146207 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/5/19 8:47 |
2019146208 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$245.76 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 2/5/19 8:47 |
2019146209 |
COSTCO WHOLESALE CORPORATION |
$109.90 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/5/19 8:47 |
2019146210 |
COSTCO WHOLESALE CORPORATION |
$247.30 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/5/19 8:51 |
2019146211 |
RIB HUT |
$420.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/5/19 8:51 |
2019146212 |
ABC PARTY WORLD OF EL PASO INC |
$113.40 |
Upon Receipt |
Tabletops |
Open Market |
|
| 2/5/19 9:10 |
2019146213 |
Shelby Distribution |
$21.88 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 2/5/19 9:23 |
2019146214 |
TODAY'S BUSINESS SOLUTIONS LLC |
$636.98 |
Upon Receipt |
Televisions |
Open Market |
|
| 2/5/19 9:24 |
2019146215 |
SOUTHWEST DECOR EL PASO |
$955.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 2/5/19 9:24 |
2019146216 |
FORREST TIRE COMPANY INC. |
$40.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 2/5/19 9:25 |
2019146217 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$43.90 |
Upon Receipt |
Oil filters |
Open Market |
|
| 2/5/19 9:28 |
2019146218 |
BSN SPORTS LLC |
$722.66 |
Upon Receipt |
Baseball or softball protective gas |
Open Market |
|
| 2/5/19 9:37 |
2019146219 |
Possible Missions, Inc. |
$80.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/5/19 9:42 |
2019146220 |
Possible Missions, Inc. |
$438.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/5/19 9:42 |
2019146221 |
Possible Missions, Inc. |
$9,410.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/5/19 9:45 |
2019146223 |
MCMASTER-CARR SUPPLY COMPANY |
$120.93 |
Upon Receipt |
Bar |
Open Market |
|
| 2/5/19 9:45 |
2019146226 |
TODAY'S BUSINESS SOLUTIONS LLC |
$159.47 |
Upon Receipt |
Scissors |
Open Market |
|
| 2/5/19 9:45 |
2019146224 |
MCMASTER-CARR SUPPLY COMPANY |
$161.56 |
Upon Receipt |
Screws |
Open Market |
|
| 2/5/19 9:45 |
2019146222 |
BEST BUY STORES LP |
$184.54 |
Upon Receipt |
Wood section picture frames |
Open Market |
|
| 2/5/19 9:45 |
2019146225 |
BEST BUY STORES LP |
$517.24 |
Upon Receipt |
Televisions |
Open Market |
|
| 2/5/19 9:48 |
2019146227 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$125.48 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/5/19 10:03 |
2019146228 |
FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE |
$780.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/5/19 10:10 |
2019146229 |
RIB HUT |
$780.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/5/19 10:33 |
2019146230 |
METALCRAFT INC |
$1,065.23 |
Upon Receipt |
Bar code labels |
Open Market |
|
| 2/5/19 10:34 |
2019146231 |
CAMPUSEAI DBA CAMPUS CONSORTIUM |
$5,200.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/5/19 10:40 |
2019146232 |
CLASSONE EQUIPMENT INC |
$5,500.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 2/5/19 10:52 |
2019146233 |
TODAY'S BUSINESS SOLUTIONS LLC |
$599.99 |
Upon Receipt |
Laser printers |
Open Market |
|
| 2/5/19 10:54 |
2019146234 |
PS II INC PAPA JOHNS PIZZA |
$76.45 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/5/19 11:02 |
2019146235 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$1,250.00 |
Upon Receipt |
Boys shirts |
Open Market |
|
| 2/5/19 11:08 |
2019146237 |
CORONADO GOLF & COUNTRY CLUB |
$500.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/5/19 11:08 |
2019146236 |
CORONADO GOLF & COUNTRY CLUB |
$1,433.20 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/5/19 11:34 |
2019146238 |
NETSYNC NETWORK SOLUTIONS INC |
$1,248.64 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 2/5/19 11:36 |
2019146239 |
EL PASO SOL POWER ELECTRIC LLC |
$1,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/5/19 11:38 |
2019146240 |
Apple Computer |
$1,376.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/5/19 11:40 |
2019146241 |
MEDIA RIGHT LLC |
$6,565.22 |
Upon Receipt |
Camera tripods |
Open Market |
|
| 2/5/19 11:55 |
2019146242 |
TODAY'S BUSINESS SOLUTIONS LLC |
$47.29 |
Upon Receipt |
Cable ties |
Open Market |
|
| 2/5/19 11:57 |
2019146243 |
ENVIGO RMS, INC. |
$169.10 |
Upon Receipt |
Lab research animals |
Open Market |
|
| 2/5/19 12:07 |
2019146244 |
EVENT LINENS & MORE |
$655.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/5/19 12:35 |
2019146245 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$307.64 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 2/5/19 12:51 |
2019146246 |
Sigma-Aldrich |
$227.80 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/5/19 13:15 |
2019146247 |
CDW Government LLC. |
$79.19 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 2/5/19 14:42 |
2019146248 |
MTI CORP |
$799.26 |
Upon Receipt |
Graphite |
Open Market |
|
| 2/5/19 15:15 |
2019146249 |
EL PASO OFFICE PRODUCTS |
$19.67 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/5/19 15:15 |
2019146250 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/5/19 15:32 |
2019146251 |
DEMCO INC |
$4,549.00 |
Upon Receipt |
Scanners |
Open Market |
|
| 2/5/19 15:39 |
2019146252 |
ONE GRUB COMMUNITY, LLC |
$1,300.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|
| 2/5/19 16:12 |
2019146254 |
PENCIL CUP OFFICE PRODUCTS INC |
$24.72 |
Upon Receipt |
Ink or stamp pads |
Open Market |
|
| 2/5/19 16:12 |
2019146253 |
EL PASO OFFICE PRODUCTS |
$57.47 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/5/19 16:25 |
2019146255 |
B & H COMPANY INC DBA B & H WHOLESALE |
$103.20 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/5/19 16:44 |
2019146256 |
SWANK MOTION PICTURES INC |
$1,070.25 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/5/19 16:55 |
2019146257 |
DFL ENTERPRISES INC |
$117.90 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/5/19 17:15 |
2019146258 |
PENCIL CUP OFFICE PRODUCTS INC |
$624.56 |
Upon Receipt |
Hand trucks |
Open Market |
|
| 2/5/19 17:27 |
2019146259 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$263.09 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 2/5/19 17:28 |
2019146260 |
RIO INDUSTRIAL SUPPLY CO INC |
$409.28 |
Upon Receipt |
Engine components and accessories |
Open Market |
|
| 2/5/19 17:28 |
2019146261 |
EL PASO STEEL DOORS & FRAMES INC |
$112.00 |
Upon Receipt |
Doors |
Open Market |
|
| 2/5/19 17:29 |
2019146262 |
DUNN-EDWARDS CORPORATION |
$293.53 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 2/5/19 17:29 |
2019146263 |
DIGITAL EDGE SIGN DESIGN |
$350.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/6/19 5:18 |
2019146264 |
SUMMIT HOTEL TRS, INC. DBA FAIRFIELD INN &SUITES MARRIOTT LOUISVILLE DBA HAMPTON INN & SUITES AUSTIN |
$133.48 |
Upon Receipt |
Hotels rooms |
Open Market |
|
| 2/6/19 7:39 |
2019146266 |
Possible Missions, Inc. |
$120.33 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 7:39 |
2019146265 |
UTEP Bookstore (Follett) Office Supplies |
$223.43 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/6/19 7:55 |
2019146268 |
PENCIL CUP OFFICE PRODUCTS INC |
$5.58 |
Upon Receipt |
Luggage tags |
Open Market |
|
| 2/6/19 7:55 |
2019146267 |
CDW Government LLC. |
$27.98 |
Upon Receipt |
Remote control |
Open Market |
|
| 2/6/19 7:57 |
2019146269 |
VWR International |
$408.33 |
Upon Receipt |
Filter tip pipette tips |
Open Market |
|
| 2/6/19 8:16 |
2019146270 |
JOHNSON CONTROLS INC |
$4,846.97 |
Upon Receipt |
Gaskets and seals |
Open Market |
|
| 2/6/19 8:16 |
2019146272 |
EL PASO OFFICE PRODUCTS |
$42.94 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/6/19 8:16 |
2019146271 |
EL PASO OFFICE PRODUCTS |
$82.00 |
Upon Receipt |
Binders |
Open Market |
|
| 2/6/19 8:20 |
2019146273 |
Possible Missions, Inc. |
$696.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 8:21 |
2019146274 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$258.10 |
Upon Receipt |
Isoelectric focusing IEF markers |
Open Market |
|
| 2/6/19 8:24 |
2019146275 |
Sigma-Aldrich |
$74.10 |
Upon Receipt |
Pharmaceuticals and Intermediates |
Open Market |
|
| 2/6/19 8:24 |
2019146277 |
Sigma-Aldrich |
$43.05 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/6/19 8:24 |
2019146276 |
Possible Missions, Inc. |
$1,165.38 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/6/19 8:24 |
2019146278 |
Possible Missions, Inc. |
$490.71 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/6/19 8:24 |
2019146279 |
Possible Missions, Inc. |
$1,381.70 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/6/19 8:43 |
2019146280 |
PIVOT ENGINEERS, PLLC |
$13,210.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 2/6/19 9:08 |
2019146281 |
VWR International |
$255.14 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 2/6/19 9:26 |
2019146282 |
TODAY'S BUSINESS SOLUTIONS LLC |
$55.87 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/6/19 9:30 |
2019146283 |
TODAY'S BUSINESS SOLUTIONS LLC |
$72.90 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 2/6/19 9:33 |
2019146284 |
COSTCO WHOLESALE CORPORATION |
$100.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/6/19 9:34 |
2019146285 |
Possible Missions, Inc. |
$842.35 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 9:34 |
2019146286 |
Sigma-Aldrich |
$27.70 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/6/19 9:55 |
2019146287 |
BARNES & NOBLE |
$50.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 2/6/19 9:55 |
2019146288 |
EL PASO OFFICE PRODUCTS |
$17.79 |
Upon Receipt |
Index cards |
Open Market |
|
| 2/6/19 10:01 |
2019146289 |
IMMUCOR INC |
$396.42 |
Upon Receipt |
Blood bank reagents or solutions |
Open Market |
|
| 2/6/19 10:07 |
2019146290 |
TODAY'S BUSINESS SOLUTIONS LLC |
$98.97 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/6/19 10:15 |
2019146291 |
Shelby Distribution |
$239.41 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/6/19 10:18 |
2019146292 |
PROCHOVNIK, SAMUEL |
$5,246.05 |
Upon Receipt |
Commercial and office building renovation and repair service |
Open Market |
|
| 2/6/19 10:20 |
2019146293 |
DYER CYCLE |
$1,756.47 |
Upon Receipt |
Timing chain |
Open Market |
|
| 2/6/19 10:29 |
2019146294 |
JOHNSTONE SUPPLY |
$6,223.08 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 2/6/19 10:32 |
2019146295 |
JOHNSTONE SUPPLY |
$2,605.60 |
Upon Receipt |
Drain bowls |
Open Market |
|
| 2/6/19 10:35 |
2019146296 |
EL PASO SOLPOWER ELECTRIC |
$1,500.00 |
Upon Receipt |
Actuators |
Open Market |
|
| 2/6/19 10:37 |
2019146297 |
EL PASO OFFICE PRODUCTS |
$114.94 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/6/19 10:37 |
2019146298 |
TODAY'S BUSINESS SOLUTIONS LLC |
$104.06 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/6/19 10:39 |
2019146300 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$149.55 |
Upon Receipt |
Motion detectors |
Open Market |
|
| 2/6/19 10:39 |
2019146301 |
WAGNER EQUIPMENT COMPANY |
$153.63 |
Upon Receipt |
Latch |
Open Market |
|
| 2/6/19 10:39 |
2019146299 |
PASEO DEL NORTE DOCK PRODUCTS, INC. |
$385.00 |
Upon Receipt |
Doors |
Open Market |
|
| 2/6/19 10:41 |
2019146302 |
EL PASO OFFICE PRODUCTS |
$20.00 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 2/6/19 10:43 |
2019146303 |
Nova Safety Products |
$25.47 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 2/6/19 10:43 |
2019146304 |
Possible Missions, Inc. |
$992.78 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/6/19 11:12 |
2019146305 |
PYROCOM SYSTEMS, INC |
$1,950.00 |
Upon Receipt |
Doors |
Open Market |
|
| 2/6/19 11:23 |
2019146307 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$61.77 |
Upon Receipt |
Fresh sandwiches or filled rolls |
Open Market |
|
| 2/6/19 11:23 |
2019146306 |
ADDGENE INC |
$85.00 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 2/6/19 11:23 |
2019146308 |
NEW ENGLAND BIOLABS INC |
$152.00 |
Upon Receipt |
Electrophoresis buffers |
Open Market |
|
| 2/6/19 11:24 |
2019146309 |
Nova Safety Products |
$338.70 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 2/6/19 11:31 |
2019146310 |
DUNN-EDWARDS CORPORATION |
$375.25 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 2/6/19 12:03 |
2019146311 |
REGENCY PRINTING INC |
$367.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/6/19 12:13 |
2019146312 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$621.58 |
Upon Receipt |
Motor or generator components |
Open Market |
|
| 2/6/19 12:25 |
2019146313 |
PS II INC PAPA JOHNS PIZZA |
$67.91 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/6/19 12:52 |
2019146314 |
TODAY'S BUSINESS SOLUTIONS LLC |
$149.80 |
Upon Receipt |
Keyboard drawers or shelves |
Open Market |
|
| 2/6/19 13:12 |
2019146315 |
Shelby Distribution |
$121.82 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/6/19 13:25 |
2019146316 |
RICOH USA INC. |
$352.50 |
Upon Receipt |
Print advertising |
Open Market |
|
| 2/6/19 13:57 |
2019146317 |
Possible Missions, Inc. |
$596.93 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 14:11 |
2019146319 |
Possible Missions, Inc. |
$10.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 14:11 |
2019146318 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$156.98 |
Upon Receipt |
Cable protectors |
Open Market |
|
| 2/6/19 14:12 |
2019146320 |
Shelby Distribution |
$145.83 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 2/6/19 14:27 |
2019146321 |
JEOL USA INC |
175000 |
Upon Receipt |
Scanning electron microscopes |
Exclusive Acquisition |
Meets unique specifications |
| 2/6/19 14:44 |
2019146322 |
PACE TECHNOLOGIES CORPORATION |
139271.95 |
Upon Receipt |
laboratory and scientific equipment |
RFP |
|
| 2/6/19 15:03 |
2019146324 |
COMO'S ITALIAN RESTAURANT |
$760.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/6/19 15:03 |
2019146325 |
MARK MUHAW DBA IND-CONCEPTS |
$4,025.80 |
Upon Receipt |
Electronic hardware and component parts and accessories |
Open Market |
|
| 2/6/19 15:07 |
2019146326 |
TODAY'S BUSINESS SOLUTIONS LLC |
$125.00 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 2/6/19 15:18 |
2019146327 |
Checkpoint Services, Inc |
28434.87 |
Upon Receipt |
Desktop computers |
State contract |
DIR |
| 2/6/19 15:26 |
2019146328 |
Possible Missions, Inc. |
$315.12 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/6/19 15:26 |
2019146329 |
TODAY'S BUSINESS SOLUTIONS LLC |
$487.40 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 2/6/19 15:26 |
2019146330 |
LECO CORPORATION |
$889.08 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/6/19 15:34 |
2019146331 |
EL PASO OFFICE PRODUCTS |
$3.42 |
Upon Receipt |
Scouring pads |
Open Market |
|
| 2/6/19 15:34 |
2019146332 |
UTEP Bookstore (Follett) Office Supplies |
$11.78 |
Upon Receipt |
Dividers |
Open Market |
|
| 2/6/19 15:53 |
2019146333 |
Possible Missions, Inc. |
$273.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/6/19 15:54 |
2019146334 |
GOLD BIOTECHNOLOGY INC |
$89.19 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 2/6/19 16:00 |
2019146336 |
UTEP Bookstore (Follett) Office Supplies |
$145.96 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/6/19 16:00 |
2019146335 |
EL PASO OFFICE PRODUCTS |
$782.52 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/6/19 16:01 |
2019146337 |
Integrated DNA Technologies |
$178.43 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/6/19 16:04 |
2019146338 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.99 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/6/19 16:10 |
2019146339 |
Possible Missions, Inc. |
$373.72 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/6/19 16:15 |
2019146341 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$418.95 |
Upon Receipt |
Respirators |
Open Market |
|
| 2/6/19 16:15 |
2019146342 |
Possible Missions, Inc. |
$769.93 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/6/19 16:15 |
2019146340 |
BOECKELER INSTRUMENTS INC |
$1,590.00 |
Upon Receipt |
Air compressors |
Open Market |
|
| 2/6/19 16:15 |
2019146343 |
Sigma-Aldrich |
$141.80 |
Upon Receipt |
Dyes and stains |
Open Market |
|
| 2/6/19 16:15 |
2019146344 |
VWR International |
$428.59 |
Upon Receipt |
Lab coats |
Open Market |
|
| 2/6/19 16:18 |
2019146345 |
TEXAS ASSOCIATION OF MUSEUMS |
$240.00 |
Upon Receipt |
Museum services |
Open Market |
|
| 2/6/19 16:20 |
2019146346 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$5,063.58 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 2/6/19 16:25 |
2019146347 |
ATOMIC MARKETING |
$9,300.00 |
Upon Receipt |
Advertising agency services |
Open Market |
|
| 2/6/19 16:40 |
2019146348 |
SWANK MOTION PICTURES INC |
$1,048.00 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/6/19 16:41 |
2019146349 |
SWANK MOTION PICTURES INC |
$1,048.00 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/6/19 16:41 |
2019146353 |
MCMASTER-CARR SUPPLY COMPANY |
$27.76 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 2/6/19 16:41 |
2019146351 |
NEWEGG INC |
$82.95 |
Upon Receipt |
Power cable |
Open Market |
|
| 2/6/19 16:41 |
2019146352 |
MCMASTER-CARR SUPPLY COMPANY |
$101.39 |
Upon Receipt |
Bins and baskets |
Open Market |
|
| 2/6/19 16:41 |
2019146350 |
RIDOUT PLASTICS COMPANY INC |
$352.88 |
Upon Receipt |
Acrylic sheets |
Open Market |
|
| 2/6/19 16:41 |
2019146354 |
MOUSER ELECTRONICS |
$312.86 |
Upon Receipt |
Fan |
Open Market |
|
| 2/6/19 16:43 |
2019146355 |
SWANK MOTION PICTURES INC |
$1,048.00 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/6/19 16:43 |
2019146356 |
SWANK MOTION PICTURES INC |
$1,048.00 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/6/19 16:45 |
2019146358 |
TED PELLA INC |
$129.50 |
Upon Receipt |
Tweezers |
Open Market |
|
| 2/6/19 16:45 |
2019146357 |
ADVALUE TECHNOLOGY LLC |
$203.16 |
Upon Receipt |
Alumina and other aluminum compounds |
Open Market |
|
| 2/6/19 16:48 |
2019146362 |
PENCIL CUP OFFICE PRODUCTS INC |
$54.63 |
Upon Receipt |
Paper cutters or refills |
Open Market |
|
| 2/6/19 16:48 |
2019146363 |
Shelby Distribution |
$86.42 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 2/6/19 16:48 |
2019146364 |
TODAY'S BUSINESS SOLUTIONS LLC |
$169.09 |
Upon Receipt |
Projection lamps |
Open Market |
|
| 2/6/19 16:48 |
2019146365 |
BEST BUY STORES LP |
$169.51 |
Upon Receipt |
Laser pointers |
Open Market |
|
| 2/6/19 16:48 |
2019146360 |
TODAY'S BUSINESS SOLUTIONS LLC |
$355.81 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/6/19 16:48 |
2019146361 |
Shelby Distribution |
$363.64 |
Upon Receipt |
Hook and loop fabrics or tapes |
Open Market |
|
| 2/6/19 16:48 |
2019146359 |
HOPKINS UNIFORM COMPANY DBA HOPKINS MEDICAL PRODUCTS |
$601.00 |
Upon Receipt |
Diagnostic procedure needles |
Open Market |
|
| 2/6/19 17:00 |
2019146366 |
GT Software Inc |
$3,168.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/6/19 17:01 |
2019146367 |
TODAY'S BUSINESS SOLUTIONS LLC |
$124.99 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/7/19 8:23 |
2019146368 |
EL PASO OFFICE PRODUCTS |
$12.80 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/7/19 8:24 |
2019146369 |
EL PASO OFFICE PRODUCTS |
$11.99 |
Upon Receipt |
Coat racks |
Open Market |
|
| 2/7/19 8:24 |
2019146371 |
TODAY'S BUSINESS SOLUTIONS LLC |
$42.87 |
Upon Receipt |
Color coding labels |
Open Market |
|
| 2/7/19 8:24 |
2019146370 |
TODAY'S BUSINESS SOLUTIONS LLC |
$145.32 |
Upon Receipt |
Easel or accessories |
Open Market |
|
| 2/7/19 8:24 |
2019146373 |
SHERWIN WILLIAMS |
$94.06 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 2/7/19 8:24 |
2019146372 |
EL PASO SOLPOWER ELECTRIC |
$600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/7/19 8:24 |
2019146374 |
LOWES HOME IMPROVEMENT |
$39.98 |
Upon Receipt |
Glues |
Open Market |
|
| 2/7/19 8:25 |
2019146375 |
DIGITAL EDGE SIGN DESIGN |
$75.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/7/19 8:25 |
2019146377 |
Graybar Electric Company |
$523.80 |
Upon Receipt |
Lamp ballasts |
Open Market |
|
| 2/7/19 8:25 |
2019146376 |
VITAL RECORDS CONTROL (VRC COMPANIES) |
$590.00 |
Upon Receipt |
Box |
Open Market |
|
| 2/7/19 9:09 |
2019146378 |
Graybar Electric Company |
$301.89 |
Upon Receipt |
Contactors |
Open Market |
|
| 2/7/19 9:11 |
2019146379 |
D EMBROIDERY CORP |
$116.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 2/7/19 9:13 |
2019146380 |
LEO'S MEXICAN FOOD |
$379.64 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/7/19 9:37 |
2019146381 |
Dale Borens Service Supply |
$1,091.50 |
Upon Receipt |
Plumbing fixtures |
Open Market |
|
| 2/7/19 9:40 |
2019146382 |
DESERT DRYWALL INC |
$4,932.00 |
Upon Receipt |
Waste containers or rigid liners |
Open Market |
|
| 2/7/19 9:53 |
2019146383 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
31705.79 |
Upon Receipt |
Office furniture |
Group purchase |
Region 19 |
| 2/7/19 10:11 |
2019146384 |
ARROW MEDIA, LLC |
$13,000.00 |
Upon Receipt |
Public relations programs or services |
Open Market |
|
| 2/7/19 10:14 |
2019146385 |
Stat Technologies |
$2,398.91 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/7/19 10:34 |
2019146386 |
EL PASO OFFICE PRODUCTS |
$91.51 |
Upon Receipt |
Step stool |
Open Market |
|
| 2/7/19 10:48 |
2019146387 |
SOUTHERN RADIO INC |
$1,000.00 |
Upon Receipt |
News and publicity services |
Open Market |
|
| 2/7/19 10:49 |
2019146388 |
Apple Computer |
$1,059.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/7/19 10:53 |
2019146389 |
TODAY'S BUSINESS SOLUTIONS LLC |
$138.48 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/7/19 10:53 |
2019146390 |
TODAY'S BUSINESS SOLUTIONS LLC |
$323.22 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/7/19 10:56 |
2019146392 |
Shelby Distribution |
$127.70 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/7/19 10:56 |
2019146391 |
Checkpoint Services, Inc |
$2,078.86 |
Upon Receipt |
Computers |
Open Market |
|
| 2/7/19 10:56 |
2019146393 |
CDW Government LLC. |
$134.22 |
Upon Receipt |
Thermal tape printers |
Open Market |
|
| 2/7/19 11:01 |
2019146394 |
Nova Safety Products |
$116.18 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/7/19 11:04 |
2019146395 |
TODAY'S BUSINESS SOLUTIONS LLC |
$888.98 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 2/7/19 11:05 |
2019146396 |
Checkpoint Services, Inc |
$830.38 |
Upon Receipt |
Computers |
Open Market |
|
| 2/7/19 11:32 |
2019146397 |
PENCIL CUP OFFICE PRODUCTS INC |
$18.19 |
Upon Receipt |
Hook and loop fastener |
Open Market |
|
| 2/7/19 11:42 |
2019146398 |
KENT SYSTEMS, LLC |
$1,950.62 |
Upon Receipt |
Breathing circuit bags |
Open Market |
|
| 2/7/19 11:43 |
2019146399 |
BROADCAST SUPPLY WORLDWIDE DBA BSW |
$544.59 |
Upon Receipt |
Microphones |
Open Market |
|
| 2/7/19 11:43 |
2019146400 |
EIS INC |
$1,509.27 |
Upon Receipt |
Fire protection system and equipment maintenance or repair system |
Open Market |
|
| 2/7/19 11:45 |
2019146401 |
CDW Government LLC. |
$2,355.78 |
Upon Receipt |
Network interface cards |
Open Market |
|
| 2/7/19 11:51 |
2019146402 |
INSIDE HIGHER ED |
$11,250.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 2/7/19 12:36 |
2019146403 |
TODAY'S BUSINESS SOLUTIONS LLC |
$123.70 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 2/7/19 12:53 |
2019146404 |
Airgas Inc |
$393.14 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 2/7/19 13:02 |
2019146405 |
Possible Missions, Inc. |
$5,551.52 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/7/19 13:25 |
2019146406 |
HIED INC |
$38.95 |
Upon Receipt |
Software |
Open Market |
|
| 2/7/19 13:27 |
2019146407 |
SMALLCAKES EL PASO LLC DBA SMALLCAKES A CUPCAKERRY |
$225.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/7/19 13:43 |
2019146408 |
ADDGENE INC |
$85.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/7/19 13:51 |
2019146409 |
SHENANDOAH BIOTECHNOLOGY INC |
$400.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/7/19 13:55 |
2019146410 |
Airgas Inc |
$1,411.00 |
Upon Receipt |
Cryogenic or liquid nitrogen freezers |
Open Market |
|
| 2/7/19 14:04 |
2019146411 |
Nova Safety Products |
$1,608.84 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 2/7/19 14:21 |
2019146413 |
UTEP Bookstore (Follett) Office Supplies |
$132.58 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/7/19 14:21 |
2019146412 |
EL PASO OFFICE PRODUCTS |
$240.58 |
Upon Receipt |
Desking systems related parts and accessories |
Open Market |
|
| 2/7/19 14:25 |
2019146414 |
LEVEL NINE DBA DISCOUNT VIALS |
$71.44 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 2/7/19 14:32 |
2019146415 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Paper materials |
Open Market |
|
| 2/7/19 14:51 |
2019146416 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$360.00 |
Upon Receipt |
Latch |
Open Market |
|
| 2/7/19 14:51 |
2019146417 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$12.99 |
Upon Receipt |
Aircraft flaps or flap drives |
Open Market |
|
| 2/7/19 14:52 |
2019146418 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$541.98 |
Upon Receipt |
Vehicle mirrors |
Open Market |
|
| 2/7/19 14:53 |
2019146419 |
PS II INC PAPA JOHNS PIZZA |
$64.22 |
Upon Receipt |
Fresh cakes or pies or pastries |
Open Market |
|
| 2/7/19 15:01 |
2019146420 |
PERKINS JEWELERS SUPPLY |
$68.66 |
Upon Receipt |
Jewelry making tools and supplies |
Open Market |
|
| 2/7/19 15:14 |
2019146421 |
Sigma-Aldrich |
$402.00 |
Upon Receipt |
Amino Acids and Derivatives |
Open Market |
|
| 2/7/19 15:14 |
2019146422 |
Possible Missions, Inc. |
$581.25 |
Upon Receipt |
Centrifugal filters |
Open Market |
|
| 2/7/19 15:39 |
2019146423 |
VWR International |
$821.28 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/7/19 15:41 |
2019146424 |
WYLER INDUSTRIAL WORKS INC |
$3,040.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/7/19 15:50 |
2019146425 |
Possible Missions, Inc. |
$324.99 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/7/19 15:52 |
2019146426 |
COMMERCIAL SCREEN PRINTING |
$462.00 |
Upon Receipt |
Coats and jackets |
Open Market |
|
| 2/7/19 15:57 |
2019146427 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.08 |
Upon Receipt |
Folders |
Open Market |
|
| 2/7/19 15:58 |
2019146428 |
Possible Missions, Inc. |
$311.30 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/7/19 15:59 |
2019146429 |
LANDAUER INC |
$450.00 |
Upon Receipt |
Medical radiation detection or monitoring products |
Open Market |
|
| 2/7/19 16:01 |
2019146430 |
HIED INC |
$5,916.90 |
Upon Receipt |
Software |
Open Market |
|
| 2/7/19 16:08 |
2019146431 |
Shelby Distribution |
$49.90 |
Upon Receipt |
Certificate holders |
Open Market |
|
| 2/7/19 16:13 |
2019146432 |
FRONTIERS MEDIA SA |
$2,000.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 2/7/19 16:14 |
2019146433 |
TODAY'S BUSINESS SOLUTIONS LLC |
$42.06 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/7/19 16:16 |
2019146434 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.90 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/7/19 16:25 |
2019146435 |
VWR International |
$81.39 |
Upon Receipt |
Bench protectors or liners |
Open Market |
|
| 2/7/19 16:25 |
2019146436 |
VWR International |
$105.36 |
Upon Receipt |
Suture |
Open Market |
|
| 2/7/19 16:25 |
2019146437 |
ENVIGO RMS, INC. |
$870.00 |
Upon Receipt |
Rodent food |
Open Market |
|
| 2/7/19 16:25 |
2019146438 |
TODAY'S BUSINESS SOLUTIONS LLC |
$324.42 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/7/19 16:30 |
2019146439 |
EFIRAS ENTERPRISES LLC DBA KEGERATOR ONLINE |
$1,633.00 |
Upon Receipt |
Laboratory chillers |
Open Market |
|
| 2/7/19 16:34 |
2019146440 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,449.50 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 2/7/19 16:41 |
2019146441 |
PRICE, PHYLLIS LANE |
$260.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|
| 2/7/19 16:43 |
2019146442 |
EL PASO OFFICE PRODUCTS |
$21.93 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 2/7/19 16:43 |
2019146443 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.30 |
Upon Receipt |
Glues |
Open Market |
|
| 2/7/19 16:53 |
2019146444 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/7/19 16:57 |
2019146445 |
FORESTRY SUPPLIERS INC |
$2,581.05 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/7/19 17:06 |
2019146446 |
Possible Missions, Inc. |
$1,177.13 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/7/19 17:33 |
2019146447 |
AJMARTINEZ, LLC DBA CHICK-FIL-A |
$390.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/7/19 17:33 |
2019146448 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$195.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/7/19 17:41 |
2019146449 |
GALLUP INC |
$700.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/7/19 18:10 |
2019146451 |
TODAY'S BUSINESS SOLUTIONS LLC |
$43.28 |
Upon Receipt |
Highlighters |
Open Market |
|
| 2/7/19 18:10 |
2019146450 |
TODAY'S BUSINESS SOLUTIONS LLC |
$131.26 |
Upon Receipt |
Calendars |
Open Market |
|
| 2/7/19 18:10 |
2019146452 |
TODAY'S BUSINESS SOLUTIONS LLC |
$525.90 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/7/19 20:56 |
2019146453 |
Shelby Distribution |
$135.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/7/19 23:20 |
2019146454 |
UTEP Bookstore (Follett) Office Supplies |
$53.70 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 2/8/19 7:30 |
2019146455 |
Possible Missions, Inc. |
$69.83 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 8:07 |
2019146456 |
MWI Veterinary Supply Co |
$169.00 |
Upon Receipt |
Veterinary antibiotics |
Open Market |
|
| 2/8/19 8:10 |
2019146457 |
KERN, JOHN R DBA WINDSOR MARKETING |
$350.00 |
Upon Receipt |
Microphones |
Open Market |
|
| 2/8/19 8:18 |
2019146458 |
FORREST TIRE COMPANY INC. |
$855.95 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 2/8/19 8:24 |
2019146459 |
DESERT ELECTRIC LTD CO |
$3,477.60 |
Upon Receipt |
Fire alarm maintenance or monitoring |
Open Market |
|
| 2/8/19 8:28 |
2019146460 |
HERRERA, JAIME DBA LORETTO MOVERS |
$100.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 2/8/19 8:28 |
2019146461 |
PAREDES, JOSE DBA ART & FRAMING GALLERY |
$180.00 |
Upon Receipt |
Photographic or picture mounting or framing services |
Open Market |
|
| 2/8/19 8:29 |
2019146462 |
PS II INC PAPA JOHNS PIZZA |
$80.19 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 2/8/19 8:30 |
2019146463 |
CONTROL AND EQUIPMENT COMPANY |
$11,592.00 |
Upon Receipt |
Heating equipment and parts and accessories |
Open Market |
|
| 2/8/19 8:57 |
2019146465 |
COMMERCIAL SCREEN PRINTING |
$333.00 |
Upon Receipt |
Womens shirts or blouses |
Open Market |
|
| 2/8/19 8:57 |
2019146464 |
COMMERCIAL SCREEN PRINTING |
$803.00 |
Upon Receipt |
Medals |
Open Market |
|
| 2/8/19 9:00 |
2019146466 |
ACUSHNET COMPANY |
$632.64 |
Upon Receipt |
Golf gloves |
Open Market |
|
| 2/8/19 9:03 |
2019146467 |
Possible Missions, Inc. |
$34.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/8/19 9:04 |
2019146468 |
Possible Missions, Inc. |
$72.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/8/19 9:06 |
2019146469 |
HAMPTON RESEARCH CORP |
$171.00 |
Upon Receipt |
Fine chemicals |
Open Market |
|
| 2/8/19 9:07 |
2019146470 |
Airgas Inc |
$103.30 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 2/8/19 9:10 |
2019146471 |
EVENT LINENS & MORE |
$211.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/8/19 9:18 |
2019146472 |
EL PASO OFFICE PRODUCTS |
$25.79 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 2/8/19 9:18 |
2019146473 |
PS II INC PAPA JOHNS PIZZA |
$48.00 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/8/19 9:18 |
2019146474 |
Shelby Distribution |
$164.34 |
Upon Receipt |
Identification tags |
Open Market |
|
| 2/8/19 9:18 |
2019146475 |
MAGNUM PRECISION MACHINECS INC |
$172.62 |
Upon Receipt |
Cans and pails |
Open Market |
|
| 2/8/19 9:20 |
2019146476 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$205.92 |
Upon Receipt |
Power drills |
Open Market |
|
| 2/8/19 9:47 |
2019146477 |
Possible Missions, Inc. |
$10.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 10:02 |
2019146479 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$28.28 |
Upon Receipt |
Gaskets |
Open Market |
|
| 2/8/19 10:02 |
2019146478 |
C&L PUMP SERVICE INC |
$356.00 |
Upon Receipt |
Keys |
Open Market |
|
| 2/8/19 10:11 |
2019146480 |
JOHNSTONE SUPPLY |
$1,538.15 |
Upon Receipt |
Compressor motor AC |
Open Market |
|
| 2/8/19 10:13 |
2019146481 |
Eppendorf North America, Inc. |
$1,057.39 |
Upon Receipt |
Pipettes and liquid handling equipment and supplies |
Open Market |
|
| 2/8/19 10:21 |
2019146482 |
QUALTRICS, LLC |
$800.00 |
Upon Receipt |
Data mining software |
Open Market |
|
| 2/8/19 10:57 |
2019146483 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/8/19 11:05 |
2019146484 |
Checkpoint Services, Inc |
$1,299.72 |
Upon Receipt |
Computers |
Open Market |
|
| 2/8/19 11:38 |
2019146485 |
WISCO SUPPLY INC |
$345.00 |
Upon Receipt |
Water pumps |
Open Market |
|
| 2/8/19 11:39 |
2019146486 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$253.98 |
Upon Receipt |
Struts |
Open Market |
|
| 2/8/19 12:04 |
2019146487 |
Possible Missions, Inc. |
$472.43 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 12:56 |
2019146488 |
Possible Missions, Inc. |
$945.21 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 12:59 |
2019146489 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$94.96 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/8/19 12:59 |
2019146490 |
Checkpoint Services, Inc |
$1,436.15 |
Upon Receipt |
Computers |
Open Market |
|
| 2/8/19 12:59 |
2019146491 |
DIGI-KEY CORPORATION |
$108.24 |
Upon Receipt |
Jacks |
Open Market |
|
| 2/8/19 12:59 |
2019146493 |
O'KEEFE CONTROLS CO. |
$525.25 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 2/8/19 12:59 |
2019146492 |
LOWES HOME IMPROVEMENT |
$617.10 |
Upon Receipt |
Plywood |
Open Market |
|
| 2/8/19 13:18 |
2019146494 |
ALPHA SOURCE, INC. |
$1,250.00 |
Upon Receipt |
Medical capital equipment maintenance or repair |
Open Market |
|
| 2/8/19 13:31 |
2019146495 |
CURIE ENVIRONMENTAL SERVICES LLC |
$12,569.00 |
Upon Receipt |
Radioative waste material treatment |
Open Market |
|
| 2/8/19 13:34 |
2019146496 |
RICOH USA INC. |
$150.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/8/19 13:34 |
2019146497 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$231.15 |
Upon Receipt |
Watch straps or bands or bracelets or fobs |
Open Market |
|
| 2/8/19 13:40 |
2019146498 |
EL PASO SOLPOWER ELECTRIC |
$520.00 |
Upon Receipt |
Electrical components |
Open Market |
|
| 2/8/19 13:40 |
2019146500 |
Possible Missions, Inc. |
$114.10 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 13:54 |
2019146501 |
FIELDTURF USA INC |
634499.17 |
Upon Receipt |
Trackway surfacing outfits or laying mechanisms |
Group purchase |
Alliance |
| 2/8/19 13:56 |
2019146502 |
EL PASO SOLPOWER ELECTRIC |
$420.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/8/19 13:56 |
2019146503 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/8/19 13:58 |
2019146504 |
VERIZON WIRELESS SERVICES LLC |
$37.99 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 2/8/19 14:07 |
2019146505 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$2,208.86 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 2/8/19 14:08 |
2019146506 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$3,286.30 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 2/8/19 14:08 |
2019146507 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$3,900.00 |
Upon Receipt |
Manufacturing tables and stands |
Open Market |
|
| 2/8/19 14:10 |
2019146508 |
EMERGING OBJECTS CORP |
$1,898.00 |
Upon Receipt |
Travel and food and lodging and entertainment services |
Open Market |
|
| 2/8/19 14:20 |
2019146509 |
Sigma-Aldrich |
$194.00 |
Upon Receipt |
Acrylate or methacrylate intermediates |
Open Market |
|
| 2/8/19 14:22 |
2019146510 |
Nova Safety Products |
$49.77 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/8/19 14:34 |
2019146511 |
ARMADILLO CLAY & SUPPLIES |
$2,665.45 |
Upon Receipt |
Clays |
Open Market |
|
| 2/8/19 14:35 |
2019146512 |
Sigma-Aldrich |
$307.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/8/19 14:35 |
2019146513 |
Possible Missions, Inc. |
$85.96 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/8/19 14:35 |
2019146514 |
Possible Missions, Inc. |
$162.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/8/19 14:35 |
2019146515 |
Possible Missions, Inc. |
$288.29 |
Upon Receipt |
Lancets |
Open Market |
|
| 2/8/19 14:36 |
2019146516 |
HENRY SCHEIN ANIMAL HEALTH |
$204.85 |
Upon Receipt |
Isoflurane |
Open Market |
|
| 2/8/19 14:36 |
2019146517 |
TELECOMMUNICATIONS EXPORT COMPANY |
$2,126.90 |
Upon Receipt |
Headphone jack adapters |
Open Market |
|
| 2/8/19 14:37 |
2019146518 |
BITY MOLD SUPPLY LL |
$1,546.25 |
Upon Receipt |
Sculpture supplies and accessories |
Open Market |
|
| 2/8/19 14:38 |
2019146519 |
Checkpoint Services, Inc |
$2,095.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/8/19 14:43 |
2019146521 |
EL PASO OFFICE PRODUCTS |
$9.52 |
Upon Receipt |
Highlighters |
Open Market |
|
| 2/8/19 14:43 |
2019146522 |
EL PASO OFFICE PRODUCTS |
$118.56 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 2/8/19 14:43 |
2019146520 |
CDW Government LLC. |
$272.30 |
Upon Receipt |
Information Technology Broadcasting and Telecommunications |
Open Market |
|
| 2/8/19 14:43 |
2019146523 |
NATIONAL ENERGY CONTROL CORP |
$745.00 |
Upon Receipt |
Thermostats |
Open Market |
|
| 2/8/19 14:57 |
2019146525 |
DEVELOPMENT CUBED SOFTWARE, INC. |
$6,070.00 |
Upon Receipt |
Software |
Open Market |
|
| 2/8/19 15:00 |
2019146526 |
Shelby Distribution |
$50.58 |
Upon Receipt |
Deodorizers |
Open Market |
|
| 2/8/19 15:17 |
2019146527 |
BASIL GLASS INC |
$1,620.00 |
Upon Receipt |
Door openers |
Open Market |
|
| 2/8/19 15:21 |
2019146528 |
BASIL GLASS INC |
$1,150.00 |
Upon Receipt |
Door openers |
Open Market |
|
| 2/8/19 15:24 |
2019146530 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,019.84 |
Upon Receipt |
Ball joint |
Open Market |
|
| 2/8/19 15:24 |
2019146529 |
DAVIDS APPAREL INC |
$1,725.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/8/19 15:25 |
2019146531 |
DAVIDS APPAREL INC |
$6,360.55 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/8/19 15:30 |
2019146532 |
BSN SPORTS LLC |
$1,082.97 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 2/8/19 15:30 |
2019146533 |
Apple Computer |
$1,011.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/8/19 15:32 |
2019146534 |
Checkpoint Services, Inc |
$1,292.22 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 2/8/19 15:33 |
2019146535 |
Sigma-Aldrich |
$2,145.00 |
Upon Receipt |
Polymerics |
Open Market |
|
| 2/8/19 15:34 |
2019146536 |
BIOMEDICAL SOLUTIONS INC |
24952.1 |
Upon Receipt |
Biotechnology & bio chemistry/genetics material |
Group purchase |
Alliance |
| 2/8/19 15:39 |
2019146537 |
EL PASO OFFICE PRODUCTS |
$219.45 |
Upon Receipt |
Keyboard drawers or shelves |
Open Market |
|
| 2/8/19 15:43 |
2019146538 |
SPORTS RESOURCE GROUP INC |
$971.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/8/19 16:27 |
2019146539 |
GREGORIO ALVAREZ DBA AUTO TRIMMER MASTER |
$595.00 |
Upon Receipt |
Upholstery |
Open Market |
|
| 2/8/19 16:30 |
2019146540 |
QUANTUM DESIGN INC. |
18430 |
Upon Receipt |
Cryogenic temperature controllers |
Exclusive Acquisition |
Compatible with existing equipment |
| 2/8/19 17:03 |
2019146541 |
HURON CONSULTING SERVICES LLC |
170000 |
Upon Receipt |
Business intelligence consulting services |
Group purchase |
Alliance |
| 2/8/19 17:10 |
2019146542 |
EL PASO OFFICE PRODUCTS |
$83.15 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 2/11/19 8:16 |
2019146544 |
PENCIL CUP OFFICE PRODUCTS INC |
$83.03 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 2/11/19 8:16 |
2019146543 |
EL PASO OFFICE PRODUCTS |
$200.40 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 2/11/19 8:27 |
2019146545 |
DIGI-KEY CORPORATION |
$975.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 2/11/19 8:49 |
2019146546 |
4IMPRINT INC |
$795.84 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 2/11/19 8:54 |
2019146547 |
Apple Computer |
$171.50 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/11/19 8:56 |
2019146548 |
TODAY'S BUSINESS SOLUTIONS LLC |
$226.62 |
Upon Receipt |
Folders |
Open Market |
|
| 2/11/19 9:01 |
2019146550 |
JACKSON IMMUNO RESEARCH LAB DBA JACKSON IMMUNORESEARCH LABORATORIES INC |
$197.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/11/19 9:01 |
2019146549 |
Possible Missions, Inc. |
$911.95 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/11/19 9:28 |
2019146551 |
ENVIGO RMS, INC. |
$1,344.80 |
Upon Receipt |
Lab research animals |
Open Market |
|
| 2/11/19 9:46 |
2019146552 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$484.16 |
Upon Receipt |
Weather stripping |
Open Market |
|
| 2/11/19 9:51 |
2019146553 |
MICROPOINT TECHNOLOGIES PTE LTD |
$1,350.00 |
Upon Receipt |
Casts or mold for shaping modeling compounds |
Open Market |
|
| 2/11/19 10:01 |
2019146554 |
TODAY'S BUSINESS SOLUTIONS LLC |
$84.75 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 2/11/19 10:07 |
2019146555 |
LEICA MICROSYSTEMS INC |
$5,343.45 |
Upon Receipt |
Medical or surgical equipment service agreement |
Open Market |
|
| 2/11/19 10:15 |
2019146556 |
PRO ACTION INC |
$150.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/11/19 10:16 |
2019146557 |
CAMBRIDGE COGNITION LLC |
$1,132.80 |
Upon Receipt |
Surveying wireline services |
Open Market |
|
| 2/11/19 10:18 |
2019146558 |
TODAY'S BUSINESS SOLUTIONS LLC |
$28.69 |
Upon Receipt |
Cash or ticket boxes |
Open Market |
|
| 2/11/19 10:20 |
2019146559 |
UNITED SITE SERVICE HOLDINGS INC |
$140.75 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 2/11/19 10:21 |
2019146560 |
Sigma-Aldrich |
$56.60 |
Upon Receipt |
Polymerics |
Open Market |
|
| 2/11/19 10:27 |
2019146561 |
SANTA CRUZ BIOTECHNOLOGY INC |
$568.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/11/19 10:31 |
2019146562 |
Possible Missions, Inc. |
$24.80 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/11/19 10:39 |
2019146563 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$120.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/11/19 10:53 |
2019146564 |
ECS ECOCLEAN LLC |
$87.50 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 2/11/19 10:56 |
2019146565 |
SALIMETRICS LLC |
$1,677.50 |
Upon Receipt |
Mouthpieces |
Open Market |
|
| 2/11/19 11:16 |
2019146566 |
INTEGRATED GEOPHYSICS CORPORATION/VIDL NETWORK |
$8,160.00 |
Upon Receipt |
Software |
Open Market |
|
| 2/11/19 11:17 |
2019146567 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$1,020.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/11/19 11:18 |
2019146568 |
PRO ACTION INC |
$1,000.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/11/19 11:19 |
2019146569 |
PRO ACTION INC |
$2,425.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/11/19 11:23 |
2019146570 |
UNITED SITE SERVICE HOLDINGS INC |
$2,457.74 |
Upon Receipt |
Bandsaw wheel |
Open Market |
|
| 2/11/19 11:23 |
2019146571 |
WHELAN EVENT STAFFING SERVICES, INC. |
$4,589.17 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/11/19 11:24 |
2019146572 |
WHELAN EVENT STAFFING SERVICES, INC. |
32305.12 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 2/11/19 11:39 |
2019146573 |
Sigma-Aldrich |
$636.00 |
Upon Receipt |
Ceramides |
Open Market |
|
| 2/11/19 11:39 |
2019146574 |
Possible Missions, Inc. |
$755.85 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/11/19 11:39 |
2019146575 |
Possible Missions, Inc. |
$1,823.95 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/11/19 11:40 |
2019146576 |
Possible Missions, Inc. |
$386.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/11/19 11:40 |
2019146577 |
Possible Missions, Inc. |
$462.07 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/11/19 11:47 |
2019146578 |
Sigma-Aldrich |
$1,502.86 |
Upon Receipt |
Polymerics |
Open Market |
|
| 2/11/19 11:51 |
2019146579 |
Possible Missions, Inc. |
$85.58 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/11/19 11:55 |
2019146581 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$85.78 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/11/19 11:55 |
2019146582 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$98.03 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/11/19 11:55 |
2019146580 |
Sigma-Aldrich |
$122.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/11/19 11:57 |
2019146583 |
Checkpoint Services, Inc |
$1,190.68 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/11/19 12:24 |
2019146584 |
HIED INC |
$66.95 |
Upon Receipt |
Sales and marketing software |
Open Market |
|
| 2/11/19 12:41 |
2019146585 |
PENCIL CUP OFFICE PRODUCTS INC |
$38.09 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 2/11/19 13:17 |
2019146586 |
NATIONAL PEN CO |
$2,180.65 |
Upon Receipt |
Erasable ink pen |
Open Market |
|
| 2/11/19 13:52 |
2019146587 |
THE CBORD GROUP INC |
$46.74 |
Upon Receipt |
Freight fee |
Open Market |
|
| 2/11/19 14:31 |
2019146588 |
SIERRA SPRINGS |
$370.37 |
Upon Receipt |
Bottled water dispensers or accessories |
Open Market |
|
| 2/11/19 15:39 |
2019146589 |
ULINE INC |
$84.12 |
Upon Receipt |
Tissue papers |
Open Market |
|
| 2/11/19 15:39 |
2019146591 |
SHERWIN WILLIAMS |
$73.75 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 2/11/19 15:39 |
2019146590 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 2/11/19 15:40 |
2019146592 |
PROCHOVNIK, SAMUEL |
$570.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/11/19 16:00 |
2019146593 |
PENCIL CUP OFFICE PRODUCTS INC |
$56.45 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/11/19 16:00 |
2019146594 |
TODAY'S BUSINESS SOLUTIONS LLC |
$366.74 |
Upon Receipt |
Coin wrappers or bill straps |
Open Market |
|
| 2/11/19 16:13 |
2019146595 |
WOLFE, TINA |
$5,400.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 2/11/19 16:13 |
2019146596 |
GALLUP INC |
16091 |
Upon Receipt |
Educational or vocational textbooks |
Exclusive Acquisition |
Meets unique specifications |
| 2/11/19 16:15 |
2019146597 |
POSEY, LINDA |
$6,000.00 |
Upon Receipt |
Custom consulting service |
Open Market |
|
| 2/11/19 16:18 |
2019146598 |
SANCHEZ, SANDRA L. |
$6,000.00 |
Upon Receipt |
Custom consulting service |
Open Market |
|
| 2/11/19 16:19 |
2019146599 |
GEACH, CHERYLL L. |
$6,000.00 |
Upon Receipt |
Custom consulting service |
Open Market |
|
| 2/11/19 16:20 |
2019146600 |
MALVERN INSTRUMENTS INC |
$1,345.00 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/11/19 16:21 |
2019146601 |
GEACH, CHARLES E |
$6,000.00 |
Upon Receipt |
Custom consulting service |
Open Market |
|
| 2/11/19 16:25 |
2019146602 |
TODAY'S BUSINESS SOLUTIONS LLC |
$143.23 |
Upon Receipt |
Label maker accessories |
Open Market |
|
| 2/11/19 16:26 |
2019146604 |
WHELAN EVENT STAFFING SERVICES, INC. |
$7,196.76 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/11/19 16:26 |
2019146603 |
WHELAN EVENT STAFFING SERVICES, INC. |
21657.5 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 2/11/19 16:26 |
2019146605 |
WHELAN EVENT STAFFING SERVICES, INC. |
$4,760.73 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/11/19 16:26 |
2019146606 |
WHELAN EVENT STAFFING SERVICES, INC. |
$1,846.60 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/11/19 16:27 |
2019146607 |
WHELAN EVENT STAFFING SERVICES, INC. |
$1,218.60 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/11/19 16:32 |
2019146608 |
EL PASO OFFICE PRODUCTS |
$22.43 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/11/19 16:50 |
2019146609 |
TEXAS SOCIETY OF PROFESSIONAL ENGINEERS |
$800.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 2/11/19 17:08 |
2019146610 |
Shelby Distribution |
$62.37 |
Upon Receipt |
Paper towels |
Open Market |
|
| 2/11/19 17:08 |
2019146611 |
TODAY'S BUSINESS SOLUTIONS LLC |
$796.32 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 2/11/19 17:28 |
2019146612 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$324.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/12/19 7:01 |
2019146613 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$181.94 |
Upon Receipt |
Barriers |
Open Market |
|
| 2/12/19 7:05 |
2019146614 |
VWR International |
$460.18 |
Upon Receipt |
Freight fee |
Open Market |
|
| 2/12/19 7:49 |
2019146615 |
TODAY'S BUSINESS SOLUTIONS LLC |
$47.11 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 2/12/19 8:07 |
2019146616 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/12/19 8:07 |
2019146617 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$199.56 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 2/12/19 8:12 |
2019146618 |
SPECTRUM PAPER INC |
$298.48 |
Upon Receipt |
Digital paper |
Open Market |
|
| 2/12/19 8:26 |
2019146619 |
FORREST TIRE COMPANY INC. |
$756.00 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 2/12/19 8:26 |
2019146621 |
SHERWIN WILLIAMS |
$265.95 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 2/12/19 8:26 |
2019146620 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$273.80 |
Upon Receipt |
Switch lockout |
Open Market |
|
| 2/12/19 8:26 |
2019146623 |
EL PASO OFFICE PRODUCTS |
$6.46 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/12/19 8:26 |
2019146625 |
TODAY'S BUSINESS SOLUTIONS LLC |
$21.68 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/12/19 8:26 |
2019146622 |
EL PASO OFFICE PRODUCTS |
$50.29 |
Upon Receipt |
Classification folder |
Open Market |
|
| 2/12/19 8:26 |
2019146624 |
RELIABLE AUTO REPAIR |
$925.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 2/12/19 8:41 |
2019146626 |
CDW Government LLC. |
$64.39 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 2/12/19 8:48 |
2019146628 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.50 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/12/19 8:48 |
2019146629 |
HENRY SCHEIN ANIMAL HEALTH |
$129.90 |
Upon Receipt |
Battery operated surgical cautery pencils |
Open Market |
|
| 2/12/19 8:48 |
2019146627 |
TODAY'S BUSINESS SOLUTIONS LLC |
$388.99 |
Upon Receipt |
Freestanding storage |
Open Market |
|
| 2/12/19 8:53 |
2019146630 |
Checkpoint Services, Inc |
$46.65 |
Upon Receipt |
Computers |
Open Market |
|
| 2/12/19 9:03 |
2019146631 |
EL PASO OFFICE PRODUCTS |
$223.20 |
Upon Receipt |
Folders |
Open Market |
|
| 2/12/19 9:03 |
2019146632 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.68 |
Upon Receipt |
Chewing gum |
Open Market |
|
| 2/12/19 9:03 |
2019146633 |
Shelby Distribution |
$49.67 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 2/12/19 9:06 |
2019146634 |
TOVAR PRINTING INC |
$63.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 2/12/19 9:10 |
2019146635 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 2/12/19 9:10 |
2019146636 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 2/12/19 9:15 |
2019146637 |
ANE CONSULTING INC |
$5,700.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 2/12/19 9:19 |
2019146638 |
CLEAR CHANNEL OUTDOOR INC |
$2,000.00 |
Upon Receipt |
News and publicity services |
Open Market |
|
| 2/12/19 9:20 |
2019146639 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/12/19 9:23 |
2019146640 |
PENCIL CUP OFFICE PRODUCTS INC |
$211.25 |
Upon Receipt |
Natural sugars or sweetening products |
Open Market |
|
| 2/12/19 9:36 |
2019146641 |
TOP OF THE WORLD |
$2,045.00 |
Upon Receipt |
Sports caps |
Open Market |
|
| 2/12/19 10:11 |
2019146642 |
Nova Safety Products |
$34.78 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 2/12/19 10:12 |
2019146643 |
Nova Safety Products |
$44.69 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 2/12/19 10:12 |
2019146644 |
Fisher Scientific |
$423.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/12/19 10:33 |
2019146645 |
Possible Missions, Inc. |
$73.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/12/19 10:49 |
2019146647 |
PENCIL CUP OFFICE PRODUCTS INC |
$166.34 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/12/19 10:49 |
2019146646 |
B&H FOTO & ELECTRONICS CORP |
$745.26 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/12/19 10:49 |
2019146649 |
PENCIL CUP OFFICE PRODUCTS INC |
$97.76 |
Upon Receipt |
Clipboards |
Open Market |
|
| 2/12/19 10:49 |
2019146648 |
EL PASO OFFICE PRODUCTS |
$178.60 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/12/19 10:49 |
2019146650 |
UTEP Bookstore (Follett) Office Supplies |
$357.15 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/12/19 10:58 |
2019146651 |
PS II INC PAPA JOHNS PIZZA |
$83.94 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/12/19 11:04 |
2019146652 |
OCO LABS INC |
$387.57 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 2/12/19 11:28 |
2019146653 |
EL PASO OFFICE PRODUCTS |
$105.50 |
Upon Receipt |
Staplers |
Open Market |
|
| 2/12/19 11:28 |
2019146654 |
PENCIL CUP OFFICE PRODUCTS INC |
$109.16 |
Upon Receipt |
Staples |
Open Market |
|
| 2/12/19 11:28 |
2019146655 |
UTEP Bookstore (Follett) Office Supplies |
$163.99 |
Upon Receipt |
Marking pens |
Open Market |
|
| 2/12/19 11:29 |
2019146656 |
Apple Computer |
$6,205.99 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/12/19 11:29 |
2019146658 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.78 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/12/19 11:29 |
2019146659 |
Shelby Distribution |
$31.26 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/12/19 11:29 |
2019146657 |
EL PASO OFFICE PRODUCTS |
$136.15 |
Upon Receipt |
Cooking and warming equipment |
Open Market |
|
| 2/12/19 11:30 |
2019146660 |
SPORTS RESOURCE GROUP INC |
$402.00 |
Upon Receipt |
Lactate analyzers |
Open Market |
|
| 2/12/19 11:40 |
2019146661 |
BECKMAN COULTER, INC. |
$810.00 |
Upon Receipt |
Educational equipment/Supplies |
Open Market |
|
| 2/12/19 11:41 |
2019146662 |
Possible Missions, Inc. |
$299.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/12/19 11:42 |
2019146663 |
Possible Missions, Inc. |
$1,080.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/12/19 13:05 |
2019146664 |
Possible Missions, Inc. |
$35.79 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/12/19 13:12 |
2019146665 |
Possible Missions, Inc. |
$350.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/12/19 13:45 |
2019146666 |
SPECTRA VISTA CORPORATION |
$6,835.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 2/12/19 13:50 |
2019146667 |
Checkpoint Services, Inc |
$140.40 |
Upon Receipt |
Computers |
Open Market |
|
| 2/12/19 13:50 |
2019146668 |
NY PIZZA SLICE HOUSE LLC |
$585.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/12/19 13:51 |
2019146669 |
COMMERCIAL SCREEN PRINTING |
$320.10 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 2/12/19 13:51 |
2019146670 |
KB INDUSTRIES INC.,DBA AMERICAN BUTTON MAHINES |
$68.10 |
Upon Receipt |
Buttons |
Open Market |
|
| 2/12/19 13:51 |
2019146671 |
NA CONSULTING CO |
$473.00 |
Upon Receipt |
Buttons |
Open Market |
|
| 2/12/19 14:02 |
2019146672 |
EL PASO OFFICE PRODUCTS |
$105.69 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/12/19 14:02 |
2019146673 |
CDW Government LLC. |
$446.12 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 2/12/19 14:04 |
2019146674 |
Apple Computer |
$871.00 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 2/12/19 14:26 |
2019146675 |
Possible Missions, Inc. |
$742.59 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/12/19 14:53 |
2019146676 |
CPI INTERNATIONAL |
$859.00 |
Upon Receipt |
Water analysis systems |
Open Market |
|
| 2/12/19 15:07 |
2019146678 |
CH INSTRUMENTS INC |
$135.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/12/19 15:21 |
2019146679 |
SPRINGER NATURE AMERICA INC |
$3,170.00 |
Upon Receipt |
Printed publications |
Open Market |
|
| 2/12/19 15:34 |
2019146681 |
Shelby Distribution |
$20.62 |
Upon Receipt |
Staplers |
Open Market |
|
| 2/12/19 15:34 |
2019146680 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.61 |
Upon Receipt |
Paper or eyelet punches |
Open Market |
|
| 2/12/19 15:34 |
2019146682 |
UTEP Bookstore (Follett) Office Supplies |
$27.19 |
Upon Receipt |
Paper clips |
Open Market |
|
| 2/12/19 15:41 |
2019146683 |
4IMPRINT INC |
$2,170.62 |
Upon Receipt |
Document holder |
Open Market |
|
| 2/12/19 15:45 |
2019146685 |
Shelby Distribution |
$19.12 |
Upon Receipt |
Paper towels |
Open Market |
|
| 2/12/19 15:45 |
2019146684 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.86 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/12/19 15:47 |
2019146686 |
WM LAMPTRACKER INC |
$1,004.20 |
Upon Receipt |
Hazardoues waste disposal |
Open Market |
|
| 2/12/19 15:53 |
2019146687 |
PALACIO DEL RIO LTD |
$5,998.75 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 2/12/19 15:54 |
2019146688 |
Checkpoint Services, Inc |
$1,228.59 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/12/19 16:02 |
2019146691 |
PENCIL CUP OFFICE PRODUCTS INC |
$40.31 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 2/12/19 16:02 |
2019146690 |
EL PASO OFFICE PRODUCTS |
$84.43 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 2/12/19 16:02 |
2019146689 |
CONFERENCE ON CRIMES AGAINST WOMEN, INC. |
$1,125.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/12/19 16:02 |
2019146692 |
UTEP Bookstore (Follett) Office Supplies |
$121.89 |
Upon Receipt |
Keyboard drawers or shelves |
Open Market |
|
| 2/12/19 16:19 |
2019146693 |
AMERICAN ASSN FOR THE ADVANCEMENT OF SCIENCE (AAAS) |
$1,345.00 |
Upon Receipt |
Coopertive or shared advertising management service |
Open Market |
|
| 2/12/19 16:30 |
2019146694 |
NATIONAL INSTRUMENTS CORP |
$4,124.00 |
Upon Receipt |
Electronic hardware and component parts and accessories |
Open Market |
|
| 2/12/19 16:35 |
2019146695 |
ANMAR ENTERPRISES INC |
$2,399.00 |
Upon Receipt |
Printed media |
Open Market |
|
| 2/12/19 17:31 |
2019146696 |
Apple Computer |
$1,596.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/13/19 7:05 |
2019146697 |
EL PASO OFFICE PRODUCTS |
$228.74 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/13/19 7:43 |
2019146698 |
Possible Missions, Inc. |
$171.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/13/19 8:15 |
2019146699 |
Checkpoint Services, Inc |
$2,605.53 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/13/19 8:17 |
2019146700 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$349.84 |
Upon Receipt |
J hooks |
Open Market |
|
| 2/13/19 8:19 |
2019146701 |
B&H FOTO & ELECTRONICS CORP |
$1,388.80 |
Upon Receipt |
Camera lenses or filters |
Open Market |
|
| 2/13/19 8:37 |
2019146703 |
JASON'S DELI |
$82.41 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/13/19 8:37 |
2019146704 |
FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR |
$105.60 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/13/19 8:37 |
2019146702 |
MCMASTER-CARR SUPPLY COMPANY |
$105.73 |
Upon Receipt |
Bearings |
Open Market |
|
| 2/13/19 8:39 |
2019146705 |
ARDOVINOS PIZZA |
$382.50 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/13/19 8:39 |
2019146706 |
SWANK MOTION PICTURES INC |
$800.00 |
Upon Receipt |
Motion pictures on digital video disk DVD |
Open Market |
|
| 2/13/19 8:45 |
2019146707 |
UTEP WOMENS AUXILIARY |
$150.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/13/19 8:50 |
2019146708 |
SYOXSA INC |
$961.29 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 2/13/19 8:50 |
2019146709 |
Possible Missions, Inc. |
$258.74 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/13/19 9:09 |
2019146710 |
TODAY'S BUSINESS SOLUTIONS LLC |
$309.44 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/13/19 9:16 |
2019146711 |
M BRAUN INC |
$3,000.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 2/13/19 9:32 |
2019146713 |
LABORATORY SUPPLY NETWORK, INC. |
$112.00 |
Upon Receipt |
Bins and baskets |
Open Market |
|
| 2/13/19 9:32 |
2019146712 |
FORMLABS |
$118.00 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/13/19 10:03 |
2019146714 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/13/19 10:03 |
2019146715 |
TODAY'S BUSINESS SOLUTIONS LLC |
$215.69 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 2/13/19 10:07 |
2019146717 |
UTEP Bookstore (Follett) Office Supplies |
$129.99 |
Upon Receipt |
Scientific calculator |
Open Market |
|
| 2/13/19 10:07 |
2019146716 |
WORTH AVE GROUP LLC |
$165.00 |
Upon Receipt |
Computer hardware maintenance and support |
Open Market |
|
| 2/13/19 10:08 |
2019146718 |
SHI/GOVERNMENT SOLUTIONS INC. |
$832.00 |
Upon Receipt |
Security and protection software |
Open Market |
|
| 2/13/19 10:27 |
2019146719 |
NATIONAL CAREER DEVELOPMENT ASSOCIATION |
$95.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 2/13/19 10:41 |
2019146720 |
MICROSOFT CORPORATION STORE #11 |
$998.30 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/13/19 10:42 |
2019146721 |
JASON'S DELI |
$103.77 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/13/19 10:47 |
2019146722 |
EL PASO SOLPOWER ELECTRIC |
$2,500.00 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 2/13/19 10:52 |
2019146724 |
SYOXSA INC |
$202.15 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 2/13/19 10:52 |
2019146723 |
SUN CITY AIR CONDITIONING CO, INC |
$11,158.20 |
Upon Receipt |
Air conditioning installation or maintenance or repair service |
Open Market |
|
| 2/13/19 11:05 |
2019146725 |
TABLE OCCASIONS |
$511.00 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 2/13/19 11:05 |
2019146726 |
BIG MEDIA |
$145.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 2/13/19 11:06 |
2019146728 |
WHELAN EVENT STAFFING SERVICES, INC. |
$138.06 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 2/13/19 11:06 |
2019146727 |
DISPLAY SERVICES INC |
$260.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 2/13/19 11:23 |
2019146729 |
Checkpoint Services, Inc |
$3,981.09 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/13/19 12:11 |
2019146730 |
COSTCO WHOLESALE CORPORATION |
$150.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/13/19 12:35 |
2019146731 |
EL PASO OFFICE PRODUCTS |
$80.43 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/13/19 12:35 |
2019146732 |
Shelby Distribution |
$293.80 |
Upon Receipt |
Phone handset cords |
Open Market |
|
| 2/13/19 12:35 |
2019146733 |
UTEP Bookstore (Follett) Office Supplies |
$124.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/13/19 12:43 |
2019146734 |
THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR |
$188.50 |
Upon Receipt |
Zirconium Zr |
Open Market |
|
| 2/13/19 13:00 |
2019146735 |
DISPLAY SERVICES INC |
$505.00 |
Upon Receipt |
Blankets |
Open Market |
|
| 2/13/19 13:18 |
2019146737 |
PENCIL CUP OFFICE PRODUCTS INC |
$4.16 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 2/13/19 13:18 |
2019146736 |
EL PASO OFFICE PRODUCTS |
$27.79 |
Upon Receipt |
Removable labels |
Open Market |
|
| 2/13/19 13:24 |
2019146738 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$713.48 |
Upon Receipt |
Chairs |
Open Market |
|
| 2/13/19 13:39 |
2019146739 |
Possible Missions, Inc. |
$49.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/13/19 13:46 |
2019146740 |
ENVIGO RMS, INC. |
$744.60 |
Upon Receipt |
Lab research animals |
Open Market |
|
| 2/13/19 13:47 |
2019146741 |
EL PASO OFFICE PRODUCTS |
$162.24 |
Upon Receipt |
Marking pens |
Open Market |
|
| 2/13/19 13:47 |
2019146743 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.56 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 2/13/19 13:47 |
2019146742 |
PENCIL CUP OFFICE PRODUCTS INC |
$18.43 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/13/19 13:47 |
2019146744 |
RICOH USA INC. |
$215.00 |
Upon Receipt |
Prinitng |
Open Market |
|
| 2/13/19 13:52 |
2019146745 |
PROCHOVNIK, SAMUEL |
$2,912.80 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 2/13/19 13:59 |
2019146746 |
Shelby Distribution |
$91.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/13/19 14:13 |
2019146750 |
PENCIL CUP OFFICE PRODUCTS INC |
$326.40 |
Upon Receipt |
Scissors |
Open Market |
|
| 2/13/19 14:13 |
2019146748 |
E-COMPLETE LLC |
$413.88 |
Upon Receipt |
Pushcarts |
Open Market |
|
| 2/13/19 14:13 |
2019146747 |
EL PASO OFFICE PRODUCTS |
$592.28 |
Upon Receipt |
Marking oens |
Open Market |
|
| 2/13/19 14:13 |
2019146749 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,090.25 |
Upon Receipt |
Paper punching or binding machines |
Open Market |
|
| 2/13/19 14:20 |
2019146751 |
TODAY'S BUSINESS SOLUTIONS LLC |
$114.66 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/13/19 14:20 |
2019146752 |
CHRONO-LOG CORP |
$263.00 |
Upon Receipt |
Blood bank analyzer accessories or supplies |
Open Market |
|
| 2/13/19 14:45 |
2019146753 |
MWI Veterinary Supply Co |
$645.59 |
Upon Receipt |
Specialty plates for bacteria |
Open Market |
|
| 2/13/19 14:55 |
2019146754 |
Sigma-Aldrich |
$164.80 |
Upon Receipt |
Polymerics |
Open Market |
|
| 2/13/19 14:56 |
2019146755 |
SHI/GOVERNMENT SOLUTIONS INC. |
$2,203.20 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:11 |
2019146756 |
ULINE INC |
$598.56 |
Upon Receipt |
Packaging boxes |
Open Market |
|
| 2/13/19 15:15 |
2019146757 |
THE MATHWORKS INC |
$400.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/13/19 15:15 |
2019146758 |
THE MATHWORKS INC |
$400.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/13/19 15:31 |
2019146759 |
Checkpoint Services, Inc |
$2,677.72 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:37 |
2019146760 |
Apple Computer |
$1,834.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:39 |
2019146761 |
Apple Computer |
$2,803.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:41 |
2019146762 |
Apple Computer |
$5,402.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:43 |
2019146763 |
FEDEX OFFICE AND PRINT SERVICES INC DBA FEDEX KINKOS OFFICE AND PRINT SERVICES INC, KINKOS INC |
$82.81 |
Upon Receipt |
Mailing services |
Open Market |
|
| 2/13/19 15:43 |
2019146764 |
Apple Computer |
$5,670.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:44 |
2019146766 |
Sigma-Aldrich |
$10.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/13/19 15:44 |
2019146765 |
SATTERWHITE SERVICE & REPAIR LLC |
$525.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/13/19 15:44 |
2019146767 |
Sigma-Aldrich |
$16.60 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/13/19 15:44 |
2019146768 |
Possible Missions, Inc. |
$2,062.59 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/13/19 15:45 |
2019146769 |
Checkpoint Services, Inc |
$1,623.35 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:45 |
2019146770 |
Checkpoint Services, Inc |
$1,211.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/13/19 15:46 |
2019146771 |
NEW ENGLAND BIOLABS INC |
$118.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/13/19 15:47 |
2019146772 |
SIGNAGEN LABORATORIES |
$860.36 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/13/19 15:47 |
2019146773 |
Possible Missions, Inc. |
$689.82 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/13/19 15:47 |
2019146774 |
Possible Missions, Inc. |
$425.90 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/13/19 15:47 |
2019146775 |
BEST BUY STORES LP |
$1,479.27 |
Upon Receipt |
Computers |
Open Market |
|
| 2/13/19 15:48 |
2019146776 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$5,594.40 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/13/19 15:52 |
2019146777 |
CDW Government LLC. |
$2,087.52 |
Upon Receipt |
Personal computers |
Open Market |
|
| 2/13/19 15:53 |
2019146778 |
RICOH USA INC. |
$340.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/13/19 15:53 |
2019146779 |
BEST BUY STORES LP |
$99.99 |
Upon Receipt |
Digital voice recorders |
Open Market |
|
| 2/13/19 15:53 |
2019146780 |
EL PASO OFFICE PRODUCTS |
$224.82 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 2/13/19 15:53 |
2019146781 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,845.50 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 2/13/19 16:00 |
2019146782 |
HONORS GRADUATION, LLC |
$1,054.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 2/13/19 16:14 |
2019146783 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$181.85 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 2/13/19 16:33 |
2019146784 |
TODAY'S BUSINESS SOLUTIONS LLC |
$206.99 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 2/13/19 16:42 |
2019146785 |
GEOLOGICAL SOCIETY OF AMERICA |
$1,100.00 |
Upon Receipt |
Booths |
Open Market |
|
| 2/13/19 16:53 |
2019146786 |
WATERLOGIC USA |
$1,200.00 |
Upon Receipt |
Water purification system |
Open Market |
|
| 2/13/19 16:53 |
2019146787 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$88.73 |
Upon Receipt |
Silicone grease |
Open Market |
|
| 2/13/19 16:53 |
2019146788 |
MCMASTER-CARR SUPPLY COMPANY |
$137.45 |
Upon Receipt |
Sheet |
Open Market |
|
| 2/13/19 16:53 |
2019146790 |
DIGI-KEY CORPORATION |
$25.14 |
Upon Receipt |
Solder |
Open Market |
|
| 2/13/19 16:53 |
2019146791 |
MCMASTER-CARR SUPPLY COMPANY |
$71.21 |
Upon Receipt |
Tweezers |
Open Market |
|
| 2/13/19 16:53 |
2019146789 |
AMERICAN INDUSTRIAL PRODUCTS |
$225.00 |
Upon Receipt |
End mills |
Open Market |
|
| 2/13/19 16:54 |
2019146793 |
Shelby Distribution |
$39.32 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/13/19 16:54 |
2019146792 |
ROYAL METAL POWDERS |
$535.80 |
Upon Receipt |
powdered metal components |
Open Market |
|
| 2/13/19 17:52 |
2019146797 |
TODAY'S BUSINESS SOLUTIONS LLC |
$61.45 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/13/19 17:52 |
2019146795 |
PENCIL CUP OFFICE PRODUCTS INC |
$127.63 |
Upon Receipt |
Highlighters |
Open Market |
|
| 2/13/19 17:52 |
2019146794 |
EL PASO OFFICE PRODUCTS |
$237.20 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/13/19 17:52 |
2019146796 |
Shelby Distribution |
$679.54 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 2/13/19 18:00 |
2019146798 |
HIED INC |
$66.95 |
Upon Receipt |
Software |
Open Market |
|
| 2/13/19 18:00 |
2019146799 |
SMARTDRAW SOFTWARE LLC |
$99.00 |
Upon Receipt |
Software |
Open Market |
|
| 2/13/19 18:24 |
2019146800 |
MCMASTER-CARR SUPPLY COMPANY |
$112.68 |
Upon Receipt |
Workshop machinery and equipment and supplies |
Open Market |
|
| 2/13/19 19:07 |
2019146801 |
RUBBER DUCKY SCREEN PRINTING |
$250.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/13/19 19:08 |
2019146802 |
EL PASO OFFICE PRODUCTS |
$44.44 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 2/13/19 19:08 |
2019146803 |
LOWES HOME IMPROVEMENT |
$65.83 |
Upon Receipt |
Brooms |
Open Market |
|
| 2/14/19 7:56 |
2019146804 |
NETSYNC NETWORK SOLUTIONS INC |
$526.40 |
Upon Receipt |
Multimedia receivers |
Open Market |
|
| 2/14/19 8:27 |
2019146805 |
EL PASO OFFICE PRODUCTS |
$12.85 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 2/14/19 9:03 |
2019146806 |
COSTCO WHOLESALE CORPORATION |
$30.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/14/19 9:12 |
2019146807 |
Checkpoint Services, Inc |
$630.00 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 2/14/19 9:20 |
2019146808 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/14/19 9:25 |
2019146809 |
SURFACE OPTICS CORPORATION |
$6,000.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/14/19 9:48 |
2019146810 |
C&L PUMP SERVICE INC |
$2,200.66 |
Upon Receipt |
Water or gas testing services |
Open Market |
|
| 2/14/19 9:53 |
2019146811 |
ACTON HOTEL GROUP, LLC DBA HILTON GARDEN INN |
$815.28 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/14/19 9:55 |
2019146812 |
FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE |
$434.50 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/14/19 10:08 |
2019146813 |
EL PASO SOLPOWER ELECTRIC |
$2,900.00 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 2/14/19 10:16 |
2019146814 |
Checkpoint Services, Inc |
$1,077.05 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/14/19 10:17 |
2019146815 |
ABACUS COMPUTERS INC |
77098.5 |
Upon Receipt |
Network switches |
Informal bid |
|
| 2/14/19 10:25 |
2019146816 |
Possible Missions, Inc. |
$531.96 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/14/19 10:26 |
2019146817 |
VWR International |
$111.33 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 2/14/19 10:37 |
2019146818 |
AGILE SPORTS TECHNOLOGIES INC |
$650.00 |
Upon Receipt |
High speed cameras |
Open Market |
|
| 2/14/19 10:39 |
2019146819 |
EL PASO OFFICE PRODUCTS |
$292.53 |
Upon Receipt |
Report covers |
Open Market |
|
| 2/14/19 10:41 |
2019146821 |
PENCIL CUP OFFICE PRODUCTS INC |
$2.96 |
Upon Receipt |
Sponges |
Open Market |
|
| 2/14/19 10:41 |
2019146820 |
PENCIL CUP OFFICE PRODUCTS INC |
$4.17 |
Upon Receipt |
Scouring pads |
Open Market |
|
| 2/14/19 10:44 |
2019146822 |
HERRERA, JAIME DBA LORETTO MOVERS |
$125.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 2/14/19 10:44 |
2019146823 |
Shelby Distribution |
$38.28 |
Upon Receipt |
Paper clips |
Open Market |
|
| 2/14/19 10:45 |
2019146824 |
NEW ENGLAND FLAG & BANNER |
$928.00 |
Upon Receipt |
Banners |
Open Market |
|
| 2/14/19 10:45 |
2019146825 |
EL PASO OFFICE PRODUCTS |
$248.28 |
Upon Receipt |
Lamination film |
Open Market |
|
| 2/14/19 10:46 |
2019146826 |
PS II INC PAPA JOHNS PIZZA |
$65.91 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/14/19 10:48 |
2019146827 |
UTAH STATE UNIVERSITY |
$3,900.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/14/19 10:51 |
2019146828 |
RAINBOW DAYS, INC. |
$5,094.50 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/14/19 10:51 |
2019146829 |
PS II INC PAPA JOHNS PIZZA |
$72.90 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/14/19 10:56 |
2019146830 |
Possible Missions, Inc. |
$218.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/14/19 10:56 |
2019146831 |
Possible Missions, Inc. |
$119.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/14/19 10:57 |
2019146832 |
PRO ACTION INC |
$400.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/14/19 11:00 |
2019146833 |
4IMPRINT INC |
$399.19 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 2/14/19 11:25 |
2019146834 |
WHELAN EVENT STAFFING SERVICES, INC. |
$535.14 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/14/19 11:31 |
2019146835 |
ALERT SERVICES INC |
$14,788.10 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/14/19 11:42 |
2019146837 |
BAKER GLASS COMPANY INC |
$153.16 |
Upon Receipt |
Tempered glass |
Open Market |
|
| 2/14/19 11:42 |
2019146836 |
Possible Missions, Inc. |
$237.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/14/19 11:42 |
2019146838 |
ANIMAL CARE SYSTEMS INC |
98160 |
Upon Receipt |
laboratory cages for small animals |
Exclusive Acquisition |
Meets unique specifications |
| 2/14/19 11:45 |
2019146840 |
FASTSIGNS |
$121.94 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/14/19 11:45 |
2019146839 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$127.99 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 2/14/19 11:45 |
2019146842 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.16 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 2/14/19 11:46 |
2019146843 |
EL PASO OFFICE PRODUCTS |
$24.40 |
Upon Receipt |
Clipboards |
Open Market |
|
| 2/14/19 11:48 |
2019146844 |
Apple Computer |
$6,550.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/14/19 11:49 |
2019146845 |
VWR International |
$534.75 |
Upon Receipt |
Tissue culture coated plates or dishes or inserts |
Open Market |
|
| 2/14/19 11:54 |
2019146846 |
EL PASO OFFICE PRODUCTS |
$289.62 |
Upon Receipt |
Furniture carts |
Open Market |
|
| 2/14/19 11:54 |
2019146847 |
PENCIL CUP OFFICE PRODUCTS INC |
$79.54 |
Upon Receipt |
Spring or mineral water |
Open Market |
|
| 2/14/19 12:00 |
2019146848 |
SIGMA TECHNOLOGY SOLUTIONS INC DBA SIGMA SOLUTIONS |
49310.25 |
Upon Receipt |
network routers/telecom equipment maintenance/support |
Informal bid |
|
| 2/14/19 12:16 |
2019146849 |
EL PASO OFFICE PRODUCTS |
$45.46 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 2/14/19 13:00 |
2019146850 |
QUILL CORPORATION |
$51.84 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 2/14/19 13:20 |
2019146851 |
Shelby Distribution |
$337.20 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/14/19 13:27 |
2019146852 |
EL PASO OFFICE PRODUCTS |
$140.55 |
Upon Receipt |
Mouse wrist rest |
Open Market |
|
| 2/14/19 13:27 |
2019146853 |
PENCIL CUP OFFICE PRODUCTS INC |
$279.94 |
Upon Receipt |
Keyboards |
Open Market |
|
| 2/14/19 13:27 |
2019146854 |
UTEP Bookstore (Follett) Office Supplies |
$77.95 |
Upon Receipt |
Highlighters |
Open Market |
|
| 2/14/19 13:31 |
2019146855 |
CRESTLINE HOTELS AND RESORTS INC DBA HILTON CHECKERS |
$3,737.94 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 2/14/19 13:39 |
2019146856 |
EL PASO OFFICE PRODUCTS |
$204.94 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/14/19 13:58 |
2019146857 |
GETINGE USA SALES, LLC |
$3,137.41 |
Upon Receipt |
Containers and storage |
Open Market |
|
| 2/14/19 14:00 |
2019146858 |
EL PASO OFFICE PRODUCTS |
$1,012.10 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 2/14/19 14:00 |
2019146859 |
UTEP Bookstore (Follett) Office Supplies |
$1,488.02 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 2/14/19 14:05 |
2019146860 |
TODAY'S BUSINESS SOLUTIONS LLC |
$47.15 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/14/19 14:05 |
2019146861 |
Checkpoint Services, Inc |
$954.99 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/14/19 14:11 |
2019146862 |
BRUKER BIOSPIN CORP |
24461.25 |
Upon Receipt |
business forms or questionnaires |
Exclusive Acquisition |
OEM |
| 2/14/19 14:12 |
2019146863 |
WW Grainger, Inc. |
$240.56 |
Upon Receipt |
Shelving and storage |
Open Market |
|
| 2/14/19 14:22 |
2019146864 |
TODAY'S BUSINESS SOLUTIONS LLC |
$538.83 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/14/19 14:38 |
2019146865 |
C & L PLUMBING SUPPLY CO |
$63.28 |
Upon Receipt |
Solder wire |
Open Market |
|
| 2/14/19 14:38 |
2019146866 |
BEST BUY STORES LP |
$796.18 |
Upon Receipt |
Computer printers |
Open Market |
|
| 2/14/19 14:38 |
2019146868 |
LOWES HOME IMPROVEMENT |
$371.30 |
Upon Receipt |
Greenhouse irrigation equipment |
Open Market |
|
| 2/14/19 14:38 |
2019146867 |
BRADY INDUSTRIES OF TEXAS LLC |
$780.00 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 2/14/19 14:41 |
2019146870 |
BARNES & NOBLE |
$763.98 |
Upon Receipt |
Reference books |
Open Market |
|
| 2/14/19 14:54 |
2019146872 |
JASON'S DELI |
$82.19 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/14/19 15:04 |
2019146873 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/14/19 15:09 |
2019146874 |
Possible Missions, Inc. |
$467.61 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/14/19 15:16 |
2019146875 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/14/19 15:17 |
2019146876 |
BRADY INDUSTRIES OF TEXAS LLC |
$1,659.00 |
Upon Receipt |
Cleaning rags and cloths and wipes |
Open Market |
|
| 2/14/19 15:26 |
2019146877 |
RLJ HGN EMERYVILLE LESSEE, LP DBA HILTON |
$1,174.68 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/14/19 15:28 |
2019146878 |
Sigma-Aldrich |
$419.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/14/19 15:28 |
2019146879 |
Possible Missions, Inc. |
$171.57 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/14/19 15:30 |
2019146880 |
SUN CITY AIR CONDITIONING CO, INC |
$14,990.00 |
Upon Receipt |
Heating/cooling and a/c HVAC construction services |
Open Market |
|
| 2/14/19 15:33 |
2019146881 |
RIGOS BODY & PAINT CORP |
$1,205.00 |
Upon Receipt |
Vehicle doors |
Open Market |
|
| 2/14/19 15:43 |
2019146882 |
Airgas Inc |
$1,073.88 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 2/14/19 15:52 |
2019146883 |
STATE INDUSTRIAL PRODUCTS |
$7,932.09 |
Upon Receipt |
Drain cleaner |
Open Market |
|
| 2/14/19 16:00 |
2019146884 |
TODAY'S BUSINESS SOLUTIONS LLC |
$14.04 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 2/14/19 16:02 |
2019146885 |
EL PASO OFFICE PRODUCTS |
$10.44 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 2/14/19 16:13 |
2019146886 |
MCMASTER-CARR SUPPLY COMPANY |
$273.40 |
Upon Receipt |
Flowmeters |
Open Market |
|
| 2/14/19 16:22 |
2019146887 |
IRIS READING LLC |
$9,600.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 2/14/19 16:23 |
2019146888 |
COSTCO WHOLESALE CORPORATION |
$150.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/14/19 16:23 |
2019146889 |
TODAY'S BUSINESS SOLUTIONS LLC |
$505.41 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/14/19 16:25 |
2019146890 |
ENVIGO RMS, INC. |
$245.00 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 2/14/19 16:29 |
2019146891 |
Nova Safety Products |
$908.10 |
Upon Receipt |
Medical or surgical equipment service agreement |
Open Market |
|
| 2/14/19 16:38 |
2019146892 |
RICOH USA INC. |
$650.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/14/19 16:38 |
2019146894 |
EL PASO OFFICE PRODUCTS |
$809.65 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/14/19 16:38 |
2019146893 |
EL PASO OFFICE PRODUCTS |
$906.52 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/14/19 16:38 |
2019146895 |
Nova Safety Products |
$176.24 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/14/19 16:54 |
2019146897 |
UTEP Bookstore (Follett) Office Supplies |
$60.68 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 2/14/19 16:54 |
2019146896 |
EL PASO OFFICE PRODUCTS |
$93.83 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 2/14/19 17:00 |
2019146898 |
RICOH USA INC. |
$25.00 |
Upon Receipt |
Paper materials |
Open Market |
|
| 2/14/19 17:47 |
2019146899 |
Possible Missions, Inc. |
$56.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/14/19 17:56 |
2019146900 |
TODAY'S BUSINESS SOLUTIONS LLC |
$86.84 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/14/19 17:56 |
2019146901 |
Sigma-Aldrich |
$257.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/14/19 21:07 |
2019146902 |
VWR International |
$92.80 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 2/15/19 7:46 |
2019146903 |
VWR International |
$5,098.86 |
Upon Receipt |
Laboratory environmental conditioning equipment accessories |
Open Market |
|
| 2/15/19 8:12 |
2019146904 |
UNITED IG MECHANICAL CONTRACTORS INC |
$1,797.15 |
Upon Receipt |
Valves |
Open Market |
|
| 2/15/19 8:14 |
2019146905 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.79 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 2/15/19 8:14 |
2019146906 |
ELSEVIER INC |
$342.05 |
Upon Receipt |
Printed publications |
Open Market |
|
| 2/15/19 8:16 |
2019146907 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$14,186.00 |
Upon Receipt |
Grinding and sanding and polishing equipment and supplies |
Open Market |
|
| 2/15/19 8:21 |
2019146908 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/15/19 8:32 |
2019146909 |
Sigma-Aldrich |
$1,619.60 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 2/15/19 9:21 |
2019146912 |
4IMPRINT INC |
$460.26 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/15/19 9:21 |
2019146911 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$720.00 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/15/19 9:31 |
2019146913 |
EL PASO OFFICE PRODUCTS |
$186.78 |
Upon Receipt |
Paper punching or binding machines |
Open Market |
|
| 2/15/19 9:31 |
2019146914 |
TODAY'S BUSINESS SOLUTIONS LLC |
$216.32 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/15/19 9:33 |
2019146915 |
PRINTED SOLID, INC. |
$3,120.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 2/15/19 9:34 |
2019146916 |
Possible Missions, Inc. |
$218.92 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/15/19 9:38 |
2019146917 |
RING PUBLICATIONS DBA MASTERY PREP |
47650 |
Upon Receipt |
Specialized educational services |
Exclusive Acquisition |
Proprietary |
| 2/15/19 9:40 |
2019146918 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.87 |
Upon Receipt |
Clipboards |
Open Market |
|
| 2/15/19 9:40 |
2019146919 |
NEWEGG INC |
$7.99 |
Upon Receipt |
Computer cable |
Open Market |
|
| 2/15/19 9:43 |
2019146920 |
RICOH USA INC. |
$180.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/15/19 9:48 |
2019146921 |
EL PASO OFFICE PRODUCTS |
$227.84 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 2/15/19 9:52 |
2019146922 |
ECS ECOCLEAN LLC |
$1,200.00 |
Upon Receipt |
Well cleaning or swabbing services |
Open Market |
|
| 2/15/19 9:57 |
2019146923 |
FRANKS SUPPLY CO INC |
$391.20 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 2/15/19 10:02 |
2019146924 |
TODAY'S BUSINESS SOLUTIONS LLC |
$41.25 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 2/15/19 10:25 |
2019146925 |
EL PASO OFFICE PRODUCTS |
$22.68 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/15/19 10:25 |
2019146926 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.29 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/15/19 10:25 |
2019146928 |
UTEP Bookstore (Follett) Office Supplies |
$62.97 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 2/15/19 10:25 |
2019146927 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,227.99 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/15/19 10:31 |
2019146929 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$910.94 |
Upon Receipt |
Shock absorber |
Open Market |
|
| 2/15/19 10:32 |
2019146930 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$184.49 |
Upon Receipt |
Starter adapters |
Open Market |
|
| 2/15/19 10:39 |
2019146931 |
ATLANTA BIOLOGICAL INC |
$8,160.00 |
Upon Receipt |
Cell culture media |
Open Market |
|
| 2/15/19 10:53 |
2019146932 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.68 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 2/15/19 10:53 |
2019146933 |
Shelby Distribution |
$58.52 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/15/19 10:56 |
2019146934 |
ABACUS COMPUTERS INC |
$2,001.92 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 2/15/19 11:01 |
2019146935 |
UNITED SITE SERVICE HOLDINGS INC |
$2,419.36 |
Upon Receipt |
Adjustable fence |
Open Market |
|
| 2/15/19 11:03 |
2019146936 |
WHELAN EVENT STAFFING SERVICES, INC. |
$7,520.12 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/15/19 11:06 |
2019146937 |
EL PASO HISPANIC CHAMBER OF COMMERCE |
$255.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/15/19 11:09 |
2019146938 |
US DIDACTIC, INC |
$14,487.65 |
Upon Receipt |
Hydraulic systems and components |
Open Market |
|
| 2/15/19 11:12 |
2019146939 |
COMMERCIAL SCREEN PRINTING |
$3,950.00 |
Upon Receipt |
Art design services |
Open Market |
|
| 2/15/19 11:20 |
2019146940 |
TODAY'S BUSINESS SOLUTIONS LLC |
$41.99 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/15/19 11:20 |
2019146941 |
Shelby Distribution |
$153.04 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 2/15/19 11:21 |
2019146942 |
EL PASO OFFICE PRODUCTS |
$42.78 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 2/15/19 11:22 |
2019146943 |
HELEN ANDERSEN CONSULTING LLC |
$14,800.00 |
Upon Receipt |
Strategic planning consultation services |
Open Market |
|
| 2/15/19 11:57 |
2019146944 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$489.04 |
Upon Receipt |
Service insdustry machinery and equipment and supplies |
Open Market |
|
| 2/15/19 11:59 |
2019146945 |
SOUTH COAST AUDIO LLC |
$1,690.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/15/19 12:00 |
2019146946 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$12,195.58 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/15/19 12:05 |
2019146947 |
TODAY'S BUSINESS SOLUTIONS LLC |
$339.99 |
Upon Receipt |
Executive seating |
Open Market |
|
| 2/15/19 12:07 |
2019146948 |
VWR International |
$62.71 |
Upon Receipt |
Lab Carboys |
Open Market |
|
| 2/15/19 12:31 |
2019146949 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$585.00 |
Upon Receipt |
T shirts |
Open Market |
|
| 2/15/19 12:31 |
2019146950 |
JASON'S DELI |
$206.10 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/15/19 14:23 |
2019146951 |
TODAY'S BUSINESS SOLUTIONS LLC |
$34.99 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 2/15/19 15:01 |
2019146952 |
MAINLINE INFORMATION SYSTEMS INC |
$3,076.70 |
Upon Receipt |
Proprietary or licensed systems maintenance or support |
Open Market |
|
| 2/15/19 15:01 |
2019146953 |
SHERWIN WILLIAMS |
$207.64 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 2/15/19 15:02 |
2019146954 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$137.99 |
Upon Receipt |
Battery kits |
Open Market |
|
| 2/15/19 15:02 |
2019146955 |
SHERWIN WILLIAMS |
$207.64 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 2/15/19 15:02 |
2019146957 |
DAYS TRANSMISSION INC |
$382.16 |
Upon Receipt |
Seal mechanical |
Open Market |
|
| 2/15/19 15:02 |
2019146956 |
MAINLINE INFORMATION SYSTEMS INC |
$4,316.77 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/15/19 15:03 |
2019146958 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$779.87 |
Upon Receipt |
Automobile or cars |
Open Market |
|
| 2/15/19 15:12 |
2019146959 |
KNOTTS INC DBA ARTIST TOUCH |
$1,704.92 |
Upon Receipt |
Canvas bags |
Open Market |
|
| 2/15/19 15:20 |
2019146960 |
Possible Missions, Inc. |
$938.37 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/15/19 15:21 |
2019146961 |
VWR International |
$179.94 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/15/19 15:36 |
2019146962 |
EL PASO OFFICE PRODUCTS |
$156.47 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/15/19 15:49 |
2019146963 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/15/19 15:50 |
2019146964 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/15/19 16:02 |
2019146965 |
MOUNTAIN PASS COFFEE COMPANY |
$57.80 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/15/19 16:20 |
2019146966 |
BELLA CORA BAKERY |
$640.00 |
Upon Receipt |
Sweet biscuits or cookies |
Open Market |
|
| 2/15/19 16:20 |
2019146967 |
4IMPRINT INC |
$846.72 |
Upon Receipt |
Womens shirts or blouses |
Open Market |
|
| 2/15/19 16:22 |
2019146968 |
HENRY SCHEIN ANIMAL HEALTH |
$16.52 |
Upon Receipt |
Lidocaine hydrochloride |
Open Market |
|
| 2/15/19 16:22 |
2019146970 |
Nova Safety Products |
$91.34 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 2/15/19 16:22 |
2019146969 |
Possible Missions, Inc. |
$102.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/15/19 16:22 |
2019146971 |
Possible Missions, Inc. |
$230.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/15/19 16:22 |
2019146973 |
Possible Missions, Inc. |
$192.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/15/19 16:22 |
2019146972 |
Possible Missions, Inc. |
$201.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/15/19 16:22 |
2019146974 |
Possible Missions, Inc. |
$508.52 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/15/19 16:26 |
2019146975 |
CAYMAN CHEMICAL |
$123.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/15/19 16:34 |
2019146976 |
PANTUNER |
$500.00 |
Upon Receipt |
Musical instruments and parts and accessories |
Open Market |
|
| 2/15/19 16:40 |
2019146978 |
ELCO INC DBA METALS DEPOT |
$66.61 |
Upon Receipt |
Aluminum bars |
Open Market |
|
| 2/15/19 16:40 |
2019146979 |
OMEGA ENGINEERING INC |
$105.90 |
Upon Receipt |
Windows |
Open Market |
|
| 2/15/19 16:40 |
2019146977 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$142.13 |
Upon Receipt |
Bench scales |
Open Market |
|
| 2/15/19 16:40 |
2019146980 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$202.80 |
Upon Receipt |
Tube fittings |
Open Market |
|
| 2/15/19 16:40 |
2019146981 |
Apple Computer |
$893.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/15/19 16:40 |
2019146982 |
FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR |
$89.65 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/15/19 16:46 |
2019146983 |
RUDYS WEST BAR-B-Q LLC |
$382.50 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/15/19 16:54 |
2019146984 |
EL PASO OFFICE PRODUCTS |
$4.28 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 2/15/19 16:54 |
2019146986 |
TODAY'S BUSINESS SOLUTIONS LLC |
$104.13 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/15/19 16:54 |
2019146987 |
UTEP Bookstore (Follett) Office Supplies |
$123.94 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/15/19 16:54 |
2019146985 |
PENCIL CUP OFFICE PRODUCTS INC |
$128.61 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/15/19 16:55 |
2019146988 |
EL PASO OFFICE PRODUCTS |
$44.53 |
Upon Receipt |
Commercial use toasters |
Open Market |
|
| 2/15/19 16:55 |
2019146989 |
TODAY'S BUSINESS SOLUTIONS LLC |
$76.62 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/15/19 17:01 |
2019146990 |
BEST BUY STORES LP |
$430.30 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 2/15/19 17:35 |
2019146991 |
VWR International |
$35.78 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 2/15/19 18:06 |
2019146992 |
Possible Missions, Inc. |
$1,436.64 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 2/16/19 15:42 |
2019146993 |
THE EXONE COMPANY |
$214.65 |
Upon Receipt |
Binders |
Open Market |
|
| 2/16/19 15:42 |
2019146994 |
THE EXONE COMPANY |
$304.20 |
Upon Receipt |
Binders |
Open Market |
|
| 2/18/19 8:10 |
2019146995 |
VWR International |
$36.33 |
Upon Receipt |
Cryogenic storage boxes |
Open Market |
|
| 2/18/19 8:10 |
2019146996 |
EL PASO OFFICE PRODUCTS |
$96.84 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/18/19 8:10 |
2019146997 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/18/19 8:29 |
2019146998 |
PENCIL CUP OFFICE PRODUCTS INC |
$62.98 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 2/18/19 8:33 |
2019146999 |
XOMETRY, INC |
$2,029.75 |
Upon Receipt |
Plate |
Open Market |
|
| 2/18/19 8:39 |
2019147000 |
TABLE OCCASIONS |
$4,587.00 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 2/18/19 8:49 |
2019147001 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.06 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/18/19 8:49 |
2019147003 |
EL PASO OFFICE PRODUCTS |
$56.10 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 2/18/19 8:49 |
2019147002 |
RICOH USA INC. |
$130.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 2/18/19 8:49 |
2019147005 |
EL PASO OFFICE PRODUCTS |
$17.58 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/18/19 8:49 |
2019147004 |
PENCIL CUP OFFICE PRODUCTS INC |
$165.28 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/18/19 9:07 |
2019147006 |
Shelby Distribution |
$1,727.03 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/18/19 9:32 |
2019147007 |
QIAGEN INC |
$1,504.20 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/18/19 9:54 |
2019147008 |
RICOH USA INC. |
$110.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/18/19 10:05 |
2019147009 |
COMMERCIAL SCREEN PRINTING |
$212.50 |
Upon Receipt |
Clothing |
Open Market |
|
| 2/18/19 10:10 |
2019147010 |
HEAVEN SENT FLORIST INC |
$260.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 2/18/19 11:05 |
2019147012 |
Integrated DNA Technologies |
$1,000.00 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 2/18/19 11:08 |
2019147013 |
MED ASSOCIATES INC |
$1,620.50 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/18/19 11:12 |
2019147014 |
CEPH |
$3,900.00 |
Upon Receipt |
Administrative fees or tax collection services |
Open Market |
|
| 2/18/19 11:15 |
2019147015 |
OREZZOLI, MAX |
$5,100.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 2/18/19 11:20 |
2019147016 |
TODAY'S BUSINESS SOLUTIONS LLC |
$207.80 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/18/19 11:24 |
2019147017 |
EL PASO OFFICE PRODUCTS |
$156.47 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/18/19 11:27 |
2019147018 |
BEST BUY STORES LP |
$1,584.51 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 2/18/19 11:29 |
2019147019 |
PENCIL CUP OFFICE PRODUCTS INC |
$139.60 |
Upon Receipt |
Print heads |
Open Market |
|
| 2/18/19 11:29 |
2019147021 |
UTEP Bookstore (Follett) Office Supplies |
$142.99 |
Upon Receipt |
Printer or facsimile or photocopier drums |
Open Market |
|
| 2/18/19 11:29 |
2019147020 |
EL PASO OFFICE PRODUCTS |
$321.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/18/19 11:29 |
2019147022 |
NORTHERN TOOL & EQUIPMENT COMPANY INC |
$446.97 |
Upon Receipt |
Hydraulic setting tools |
Open Market |
|
| 2/18/19 11:52 |
2019147023 |
AMERICAN LINEN SUPPLY OF NM INC |
$100.00 |
Upon Receipt |
Bath towels |
Open Market |
|
| 2/18/19 12:00 |
2019147024 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$152.80 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/18/19 12:06 |
2019147025 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$199.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/18/19 12:34 |
2019147026 |
HARVARD UNIVERSITY |
$960.00 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 2/18/19 13:49 |
2019147027 |
RUBBER DUCKY SCREEN PRINTING |
$80.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 2/18/19 13:58 |
2019147028 |
Vasquez, Enrique dba Pressure Power Washers |
$530.60 |
Upon Receipt |
Washers |
Open Market |
|
| 2/18/19 13:59 |
2019147029 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$307.80 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/18/19 13:59 |
2019147030 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$230.30 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/18/19 13:59 |
2019147031 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$280.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/18/19 14:07 |
2019147032 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/18/19 14:12 |
2019147033 |
Possible Missions, Inc. |
$279.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/18/19 14:12 |
2019147034 |
Possible Missions, Inc. |
$366.53 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/18/19 14:13 |
2019147035 |
Possible Missions, Inc. |
$2,399.94 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/18/19 14:20 |
2019147036 |
COMMERCIAL SCREEN PRINTING |
$405.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/18/19 14:24 |
2019147037 |
MAINLINE INFORMATION SYSTEMS INC |
210237.83 |
Upon Receipt |
Software mantenance and support |
Informal bid |
|
| 2/18/19 14:29 |
2019147038 |
CDW Government LLC. |
$1,299.40 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 2/18/19 14:36 |
2019147039 |
FAST TRACK DRUGS & BIOLOGICS, LLC |
48405 |
Upon Receipt |
Clinical human drug trials |
Exclusive Acquisition |
Meets unique specifications |
| 2/18/19 14:38 |
2019147040 |
CHARLES RIVER LABS |
$7,833.05 |
Upon Receipt |
Animal health preventive medication services |
Open Market |
|
| 2/18/19 14:40 |
2019147041 |
OCEAN NANOTECH, LLC |
$523.00 |
Upon Receipt |
Metal oxide |
Open Market |
|
| 2/18/19 14:40 |
2019147042 |
Possible Missions, Inc. |
$771.54 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/18/19 14:43 |
2019147043 |
CAROLINA BIOLOGICAL SUPPLY CO |
$2,517.98 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/18/19 14:55 |
2019147044 |
CENTRAL NEW YORK TECHNOLOGY |
$240.92 |
Upon Receipt |
Materials teaching aids or materials |
Open Market |
|
| 2/18/19 14:58 |
2019147045 |
CHAPLAINS CATERING |
$3,734.23 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/18/19 15:05 |
2019147046 |
Checkpoint Services, Inc |
$628.98 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/18/19 15:05 |
2019147047 |
SPECTRUM PAPER INC |
$600.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/18/19 15:06 |
2019147048 |
EL PASO OFFICE PRODUCTS |
$54.59 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/18/19 15:09 |
2019147049 |
THE INSTITUTE OF INTERNAL AUDITORS |
$2,790.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/18/19 15:15 |
2019147050 |
Shelby Distribution |
$313.17 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/19/19 9:11 |
2019147051 |
Checkpoint Services, Inc |
$8,893.19 |
Upon Receipt |
Computer servers |
Open Market |
|
| 2/19/19 9:14 |
2019147052 |
MCMASTER-CARR SUPPLY COMPANY |
$25.92 |
Upon Receipt |
Rod |
Open Market |
|
| 2/19/19 9:14 |
2019147053 |
MCMASTER-CARR SUPPLY COMPANY |
$41.00 |
Upon Receipt |
Laboratory dishes |
Open Market |
|
| 2/19/19 9:14 |
2019147054 |
TEAMWORKS INNOVATIONS |
$8,522.50 |
Upon Receipt |
Project management software |
Open Market |
|
| 2/19/19 9:17 |
2019147055 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/19/19 9:17 |
2019147056 |
JAMECO ELECTRONICS |
$287.52 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/19/19 9:33 |
2019147058 |
VERLANDER ENTERPRISES LLC DBA VILLAGE INN |
$84.85 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/19/19 9:33 |
2019147057 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$227.80 |
Upon Receipt |
Awards |
Open Market |
|
| 2/19/19 9:33 |
2019147059 |
Checkpoint Services, Inc |
$16.99 |
Upon Receipt |
Computers |
Open Market |
|
| 2/19/19 9:33 |
2019147060 |
RICOH USA INC. |
$60.00 |
Upon Receipt |
Instruction sheets or booklets |
Open Market |
|
| 2/19/19 9:33 |
2019147061 |
BEST BUY STORES LP |
$360.03 |
Upon Receipt |
Universal serial bus general packet radio service USB GPRS modem |
Open Market |
|
| 2/19/19 9:33 |
2019147062 |
RODNEY KROEGER-ARCHITECT, PLLC |
115750 |
Upon Receipt |
temporary architectural services |
RFP |
|
| 2/19/19 9:34 |
2019147063 |
CONTROL AND EQUIPMENT COMPANY |
$450.00 |
Upon Receipt |
Completion test equipment |
Open Market |
|
| 2/19/19 9:34 |
2019147064 |
BRADY INDUSTRIES OF TEXAS LLC |
$816.10 |
Upon Receipt |
Waxes and oils |
Open Market |
|
| 2/19/19 9:38 |
2019147065 |
DISPLAY SERVICES INC |
$300.00 |
Upon Receipt |
Decals |
Open Market |
|
| 2/19/19 10:06 |
2019147068 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.46 |
Upon Receipt |
Desktop calculator |
Open Market |
|
| 2/19/19 10:06 |
2019147066 |
BEST BUY STORES LP |
$81.29 |
Upon Receipt |
Batteries |
Open Market |
|
| 2/19/19 10:06 |
2019147067 |
PAPER DIRECT |
$97.97 |
Upon Receipt |
Certificates |
Open Market |
|
| 2/19/19 10:13 |
2019147069 |
CDW Government LLC. |
$33.02 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/19/19 10:13 |
2019147070 |
Shelby Distribution |
$13.56 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/19/19 10:18 |
2019147071 |
Checkpoint Services, Inc |
$280.78 |
Upon Receipt |
Scanners |
Open Market |
|
| 2/19/19 10:24 |
2019147072 |
TODAY'S BUSINESS SOLUTIONS LLC |
$659.67 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/19/19 10:33 |
2019147073 |
Shelby Distribution |
$7,717.50 |
Upon Receipt |
Chairs |
Open Market |
|
| 2/19/19 10:34 |
2019147074 |
HARVARD MEDICAL SCHOOL |
$80.00 |
Upon Receipt |
Mass spectrometers |
Open Market |
|
| 2/19/19 10:43 |
2019147075 |
Shelby Distribution |
$33.26 |
Upon Receipt |
Domestic trays or platters |
Open Market |
|
| 2/19/19 10:44 |
2019147076 |
Possible Missions, Inc. |
$307.52 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 10:51 |
2019147077 |
DIGI-KEY CORPORATION |
$468.21 |
Upon Receipt |
Electronics teaching supplies |
Open Market |
|
| 2/19/19 10:54 |
2019147078 |
LA QUINTA INN & SUITES #0950 |
$1,706.65 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/19/19 11:15 |
2019147079 |
Checkpoint Services, Inc |
$91.50 |
Upon Receipt |
Software |
Open Market |
|
| 2/19/19 11:34 |
2019147080 |
NATIONAL SCIENCE TEACHERS ASSOCIATION |
$944.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 2/19/19 11:43 |
2019147081 |
GE HEALTHCARE BIO-SCIENCES CORP |
$2,233.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/19/19 11:43 |
2019147082 |
NORAXON USA INC |
18810 |
Upon Receipt |
medical science research and experimentation |
Exclusive Acquisition |
Continuation of research |
| 2/19/19 11:49 |
2019147083 |
Airgas Inc |
$29.70 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 2/19/19 11:50 |
2019147084 |
QSI 2011 INC DBA QUESTYS SOLUTIONS |
$1,000.00 |
Upon Receipt |
Application server software |
Open Market |
|
| 2/19/19 12:32 |
2019147086 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$242.00 |
Upon Receipt |
Doors and windows and glass |
Open Market |
|
| 2/19/19 12:32 |
2019147085 |
MISSION LINEN & UNIFORM SERVICE |
$320.11 |
Upon Receipt |
Bedclothes and table and kitchen linen and towels |
Open Market |
|
| 2/19/19 12:36 |
2019147087 |
EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING |
$420.00 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 2/19/19 12:43 |
2019147088 |
Integrated DNA Technologies |
$35.24 |
Upon Receipt |
Conjugated nucleotides or oligomers |
Open Market |
|
| 2/19/19 12:45 |
2019147089 |
Sigma-Aldrich |
$26.40 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|
| 2/19/19 12:47 |
2019147090 |
TODAY'S BUSINESS SOLUTIONS LLC |
$13.72 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 2/19/19 13:02 |
2019147091 |
KERN PLACE FLORIST |
$615.00 |
Upon Receipt |
Cut flower arrangements |
Open Market |
|
| 2/19/19 13:09 |
2019147092 |
Graybar Electric Company |
$8,428.16 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 2/19/19 13:12 |
2019147093 |
TODAY'S BUSINESS SOLUTIONS LLC |
$135.21 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 2/19/19 13:20 |
2019147094 |
Sigma-Aldrich |
$140.40 |
Upon Receipt |
Carbohydrates and derivatives |
Open Market |
|
| 2/19/19 13:20 |
2019147095 |
Checkpoint Services, Inc |
$2,921.60 |
Upon Receipt |
Computers |
Open Market |
|
| 2/19/19 13:21 |
2019147096 |
B&H FOTO & ELECTRONICS CORP |
$13,212.94 |
Upon Receipt |
Camera lenses or filters |
Open Market |
|
| 2/19/19 13:40 |
2019147097 |
FRITSCH MILLING AND SIZING INC. |
$581.66 |
Upon Receipt |
Box lids |
Open Market |
|
| 2/19/19 14:00 |
2019147098 |
EL PASO OFFICE PRODUCTS |
$41.42 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 2/19/19 14:02 |
2019147099 |
VOLTERA INC |
$5,315.65 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/19/19 14:05 |
2019147100 |
JW PEPPER & SON INC |
$245.00 |
Upon Receipt |
Sheet music |
Open Market |
|
| 2/19/19 14:11 |
2019147101 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.70 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 2/19/19 14:11 |
2019147102 |
TODAY'S BUSINESS SOLUTIONS LLC |
$89.80 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/19/19 14:27 |
2019147103 |
ENDUROSAT AD |
$3,100.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/19/19 14:28 |
2019147104 |
SOUTH COAST AUDIO LLC |
$1,250.00 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 2/19/19 14:36 |
2019147105 |
WHELAN EVENT STAFFING SERVICES, INC. |
$228.05 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/19/19 15:00 |
2019147106 |
COSTCO WHOLESALE CORPORATION |
$60.03 |
Upon Receipt |
Beverages |
Open Market |
|
| 2/19/19 15:01 |
2019147107 |
RAISE 3D TECHNOLOGIES |
$5,699.05 |
Upon Receipt |
Core printer |
Open Market |
|
| 2/19/19 15:02 |
2019147108 |
SCP SCIENCE |
$1,050.30 |
Upon Receipt |
Graphite |
Open Market |
|
| 2/19/19 15:10 |
2019147109 |
EL PASO OFFICE PRODUCTS |
$55.99 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 2/19/19 15:10 |
2019147110 |
TODAY'S BUSINESS SOLUTIONS LLC |
$68.19 |
Upon Receipt |
Binders |
Open Market |
|
| 2/19/19 15:20 |
2019147111 |
ULINE INC |
$86.06 |
Upon Receipt |
Medical staff shoe covers |
Open Market |
|
| 2/19/19 15:20 |
2019147112 |
Possible Missions, Inc. |
$353.09 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 15:20 |
2019147116 |
Possible Missions, Inc. |
$12.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 15:20 |
2019147113 |
HOME DEPOT USA INC |
$19.83 |
Upon Receipt |
Shovels |
Open Market |
|
| 2/19/19 15:20 |
2019147114 |
FORESTRY SUPPLIERS INC |
$31.97 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 2/19/19 15:20 |
2019147115 |
ENVIRONMENTAL MONITORING SYSTEMS, INC. |
$124.56 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 2/19/19 15:23 |
2019147117 |
COMMUNICATION SUPPLY CORP |
$4,142.90 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 2/19/19 15:30 |
2019147118 |
VWR International |
$36.33 |
Upon Receipt |
Cryogenic storage boxes |
Open Market |
|
| 2/19/19 15:30 |
2019147119 |
VWR International |
$1,982.10 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 2/19/19 15:30 |
2019147120 |
VWR International |
$100.00 |
Upon Receipt |
Kits for plasmids deoxyribonucleic acid DNA extraction from yeast |
Open Market |
|
| 2/19/19 15:40 |
2019147121 |
SHERWIN WILLIAMS |
$2,039.40 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 2/19/19 15:42 |
2019147122 |
PENCIL CUP OFFICE PRODUCTS INC |
$76.46 |
Upon Receipt |
Dividers |
Open Market |
|
| 2/19/19 15:50 |
2019147123 |
BEST BUY STORES LP |
$216.99 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 2/19/19 15:53 |
2019147124 |
Possible Missions, Inc. |
$343.90 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/19/19 15:53 |
2019147125 |
Possible Missions, Inc. |
$441.06 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 15:54 |
2019147127 |
SHAWN THOMAS DBA PRINTING SYSTEMS OF EL PASO |
$180.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/19/19 15:54 |
2019147126 |
LION TECHNOLOGY, IN. |
$569.00 |
Upon Receipt |
Safety training services |
Open Market |
|
| 2/19/19 15:58 |
2019147130 |
HENRY SCHEIN ANIMAL HEALTH |
$84.08 |
Upon Receipt |
Suture |
Open Market |
|
| 2/19/19 15:58 |
2019147128 |
Possible Missions, Inc. |
$244.41 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/19/19 15:58 |
2019147129 |
BIOPAC SYSTEMS INC |
$570.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/19/19 15:58 |
2019147131 |
Possible Missions, Inc. |
$130.09 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 15:58 |
2019147132 |
Sigma-Aldrich |
$227.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/19/19 15:58 |
2019147133 |
VWR International |
$555.84 |
Upon Receipt |
Ceramics |
Open Market |
|
| 2/19/19 16:17 |
2019147135 |
JASON'S DELI |
$156.48 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/19/19 16:22 |
2019147136 |
Integrated DNA Technologies |
$60.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/19/19 16:24 |
2019147138 |
Sigma-Aldrich |
$112.39 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/19/19 16:24 |
2019147137 |
Possible Missions, Inc. |
$937.39 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/19/19 16:27 |
2019147139 |
TODAY'S BUSINESS SOLUTIONS LLC |
$48.18 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/19/19 16:36 |
2019147140 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$483.10 |
Upon Receipt |
Medical equipment and accessories and supplies |
Open Market |
|
| 2/19/19 16:44 |
2019147141 |
TODAY'S BUSINESS SOLUTIONS LLC |
$46.67 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/19/19 16:48 |
2019147142 |
UTEP WOMENS AUXILIARY |
$500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/19/19 16:49 |
2019147143 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$71.50 |
Upon Receipt |
Snack foods |
Open Market |
|
| 2/19/19 16:52 |
2019147144 |
VWR International |
$527.68 |
Upon Receipt |
Metallic bins |
Open Market |
|
| 2/19/19 16:53 |
2019147145 |
TODAY'S BUSINESS SOLUTIONS LLC |
$27.56 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 2/19/19 16:53 |
2019147146 |
TODAY'S BUSINESS SOLUTIONS LLC |
$32.97 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 2/19/19 16:59 |
2019147147 |
ANMAR ENTERPRISES INC |
$1,299.00 |
Upon Receipt |
Decals |
Open Market |
|
| 2/19/19 17:09 |
2019147148 |
JOHNSON CONTROLS INC |
$371.88 |
Upon Receipt |
Surveillance or alarm maintenance or monitoring |
Open Market |
|
| 2/19/19 17:12 |
2019147150 |
CDW Government LLC. |
$40.91 |
Upon Receipt |
Equipment cases |
Open Market |
|
| 2/19/19 17:12 |
2019147151 |
SHI/GOVERNMENT SOLUTIONS INC. |
$319.60 |
Upon Receipt |
Product specific battery packs |
Open Market |
|
| 2/19/19 17:12 |
2019147149 |
CDW Government LLC. |
$572.74 |
Upon Receipt |
Equipment cases |
Open Market |
|
| 2/19/19 17:12 |
2019147152 |
SHI/GOVERNMENT SOLUTIONS INC. |
$719.10 |
Upon Receipt |
Product specific battery packs |
Open Market |
|
| 2/19/19 17:14 |
2019147154 |
EL PASO OFFICE PRODUCTS |
$314.64 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 2/19/19 17:14 |
2019147153 |
CDW Government LLC. |
$772.12 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 2/19/19 17:37 |
2019147155 |
Possible Missions, Inc. |
$268.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/19/19 17:38 |
2019147157 |
COMMERCIAL SCREEN PRINTING |
$25.65 |
Upon Receipt |
Clothing |
Open Market |
|
| 2/19/19 17:38 |
2019147156 |
COMMERCIAL SCREEN PRINTING |
$25.65 |
Upon Receipt |
Clothing |
Open Market |
|
| 2/19/19 18:16 |
2019147158 |
Possible Missions, Inc. |
$822.62 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/20/19 4:20 |
2019147159 |
BEST BUY STORES LP |
$354.03 |
Upon Receipt |
Software |
Open Market |
|
| 2/20/19 7:10 |
2019147160 |
EL PASO OFFICE PRODUCTS |
$13.68 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 2/20/19 7:14 |
2019147161 |
RICOH USA INC. |
$62.50 |
Upon Receipt |
Printing |
Open Market |
|
| 2/20/19 7:14 |
2019147162 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/20/19 7:14 |
2019147163 |
RUBBER DUCKY SCREEN PRINTING |
$769.75 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/20/19 7:25 |
2019147164 |
EL PASO SOL POWER ELECTRIC LLC |
$200.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 2/20/19 8:06 |
2019147166 |
PENCIL CUP OFFICE PRODUCTS INC |
$119.49 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 2/20/19 8:06 |
2019147165 |
EL PASO OFFICE PRODUCTS |
$132.91 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 2/20/19 8:06 |
2019147167 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$195.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/20/19 8:08 |
2019147168 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$750.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/20/19 9:01 |
2019147169 |
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS |
$1,915.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 2/20/19 9:10 |
2019147170 |
HIED INC |
$90.95 |
Upon Receipt |
Software |
Open Market |
|
| 2/20/19 9:10 |
2019147171 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.48 |
Upon Receipt |
Currency bags or wallets |
Open Market |
|
| 2/20/19 9:19 |
2019147172 |
PRO ACTION INC |
$562.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/20/19 9:28 |
2019147173 |
Apple Computer |
$1,380.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/20/19 9:33 |
2019147174 |
EL PASO OFFICE PRODUCTS |
$383.24 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/20/19 9:55 |
2019147175 |
LAMAR ADVERTISING SOUTHWEST INC |
$8,822.00 |
Upon Receipt |
Billboards |
Open Market |
|
| 2/20/19 10:04 |
2019147178 |
Belford Ent inc dba Private Line |
$50.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/20/19 10:04 |
2019147176 |
ELEVATOR EQUIPMENT CORPORATION |
$612.36 |
Upon Receipt |
Jacks |
Open Market |
|
| 2/20/19 10:04 |
2019147177 |
SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO INC |
$662.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 2/20/19 10:04 |
2019147179 |
WW Grainger, Inc. |
$128.26 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 2/20/19 10:05 |
2019147180 |
C & L PLUMBING SUPPLY CO |
$63.28 |
Upon Receipt |
Solder |
Open Market |
|
| 2/20/19 10:05 |
2019147181 |
EATON CORPORATION |
$1,011.00 |
Upon Receipt |
Pumps |
Open Market |
|
| 2/20/19 10:06 |
2019147182 |
Possible Missions, Inc. |
$88.40 |
Upon Receipt |
Chemical resistant gloves |
Open Market |
|
| 2/20/19 10:06 |
2019147183 |
Sigma-Aldrich |
$178.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 2/20/19 10:06 |
2019147184 |
COMMERCIAL SCREEN PRINTING |
$929.00 |
Upon Receipt |
Grooved pins |
Open Market |
|
| 2/20/19 10:06 |
2019147186 |
FORREST TIRE COMPANY INC. |
$930.50 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/20/19 10:06 |
2019147185 |
CHRONO-LOG CORP |
$536.00 |
Upon Receipt |
Blood bank analyzer accessories or supplies |
Open Market |
|
| 2/20/19 10:14 |
2019147188 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,263.83 |
Upon Receipt |
Shock absorber |
Open Market |
|
| 2/20/19 10:14 |
2019147187 |
RIDDELL ALL AMERICAN |
$1,601.95 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 2/20/19 10:21 |
2019147191 |
Possible Missions, Inc. |
$1,524.35 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/20/19 10:22 |
2019147192 |
Possible Missions, Inc. |
$103.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/20/19 10:26 |
2019147193 |
EL PASO PHOENIX PUMPS INC |
$1,695.00 |
Upon Receipt |
Pump repair kits |
Open Market |
|
| 2/20/19 10:30 |
2019147195 |
EL PASO OFFICE PRODUCTS |
$144.96 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 2/20/19 10:30 |
2019147194 |
NATIONAL ENERGY CONTROL CORP |
$1,036.00 |
Upon Receipt |
Transducers |
Open Market |
|
| 2/20/19 10:32 |
2019147196 |
CHAPLAINS CATERING |
$108.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/20/19 10:36 |
2019147197 |
WISCO SUPPLY INC |
$4,934.00 |
Upon Receipt |
Rotors |
Open Market |
|
| 2/20/19 10:41 |
2019147198 |
TENNANT COMPANY |
$1,085.74 |
Upon Receipt |
Sports and recreational equipment and supplies and accessories |
Open Market |
|
| 2/20/19 11:02 |
2019147199 |
TPR EDUCATION, LLC |
75600 |
Upon Receipt |
Specialized educational services |
Exclusive Acquisition |
Proprietary |
| 2/20/19 11:02 |
2019147200 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1.68 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 2/20/19 11:04 |
2019147201 |
TECHNICAL GLASS PRODUCTS INC |
$576.50 |
Upon Receipt |
Quartz |
Open Market |
|
| 2/20/19 11:15 |
2019147202 |
SUN CITY ANALYTICAL INC |
$910.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 2/20/19 11:17 |
2019147203 |
RAVE SCIENTIFIC |
$34.65 |
Upon Receipt |
Screws |
Open Market |
|
| 2/20/19 11:35 |
2019147204 |
VWR International |
$911.07 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 2/20/19 11:41 |
2019147205 |
EL PASO OFFICE PRODUCTS |
$23.25 |
Upon Receipt |
Door stops |
Open Market |
|
| 2/20/19 12:41 |
2019147206 |
NA CONSULTING CO |
$587.00 |
Upon Receipt |
Tablle cloths |
Open Market |
|
| 2/20/19 13:22 |
2019147207 |
SOCIETY FOR PUBLIC HEALTH EDUCATION |
$645.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/20/19 13:36 |
2019147208 |
TODAY'S BUSINESS SOLUTIONS LLC |
$36.14 |
Upon Receipt |
Folders |
Open Market |
|
| 2/20/19 13:59 |
2019147209 |
EL PASO OFFICE PRODUCTS |
$31.32 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 2/20/19 13:59 |
2019147210 |
PENCIL CUP OFFICE PRODUCTS INC |
$13.79 |
Upon Receipt |
Napkins |
Open Market |
|
| 2/20/19 13:59 |
2019147211 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/20/19 14:04 |
2019147212 |
COSTCO WHOLESALE CORPORATION |
$60.00 |
Upon Receipt |
Beverages |
Open Market |
|
| 2/20/19 14:14 |
2019147213 |
Possible Missions, Inc. |
$549.71 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/20/19 14:18 |
2019147214 |
EL PASO COUNTRY CLUB |
$13,425.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 2/20/19 14:28 |
2019147215 |
FASTSIGNS |
$1,198.40 |
Upon Receipt |
Directional signs |
Open Market |
|
| 2/20/19 14:42 |
2019147216 |
EL PASO OFFICE PRODUCTS |
$53.20 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 2/20/19 14:42 |
2019147217 |
EL PASO SOLPOWER ELECTRIC |
$180.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/20/19 14:43 |
2019147218 |
Possible Missions, Inc. |
$152.95 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/20/19 14:47 |
2019147219 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/20/19 14:49 |
2019147220 |
Possible Missions, Inc. |
$641.38 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/20/19 14:58 |
2019147221 |
EL PASO OFFICE PRODUCTS |
$80.99 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 2/20/19 15:01 |
2019147222 |
TODAY'S BUSINESS SOLUTIONS LLC |
$23.98 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 2/20/19 15:05 |
2019147223 |
COMCO, INC |
$3,801.25 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 2/20/19 15:21 |
2019147224 |
TODAY'S BUSINESS SOLUTIONS LLC |
$177.06 |
Upon Receipt |
Paper clips |
Open Market |
|
| 2/20/19 15:35 |
2019147225 |
BARON SUPPLY |
$1,211.69 |
Upon Receipt |
Fountain installation service |
Open Market |
|
| 2/20/19 15:38 |
2019147226 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/20/19 15:38 |
2019147227 |
EL PASO OFFICE PRODUCTS |
$409.88 |
Upon Receipt |
Wall or board clips |
Open Market |
|
| 2/20/19 15:48 |
2019147228 |
EVENT LINENS & MORE |
$365.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/20/19 15:54 |
2019147229 |
CHARLES RIVER LABS |
$5,133.10 |
Upon Receipt |
Lab research animals |
Open Market |
|
| 2/20/19 15:59 |
2019147230 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$1,485.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/20/19 16:02 |
2019147231 |
SPH ENGINEERING |
$2,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/20/19 16:14 |
2019147232 |
PRO ACTION INC |
$1,812.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 2/20/19 16:35 |
2019147234 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$253.93 |
Upon Receipt |
Glitter |
Open Market |
|
| 2/20/19 16:35 |
2019147233 |
TODAY'S BUSINESS SOLUTIONS LLC |
$324.74 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/20/19 16:38 |
2019147237 |
UTEP Bookstore (Follett) Office Supplies |
$3.58 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/20/19 16:38 |
2019147236 |
PENCIL CUP OFFICE PRODUCTS INC |
$18.48 |
Upon Receipt |
Natural sugars or sweetening products |
Open Market |
|
| 2/20/19 16:38 |
2019147235 |
EL PASO OFFICE PRODUCTS |
$314.75 |
Upon Receipt |
Foot rests |
Open Market |
|
| 2/20/19 16:43 |
2019147239 |
Sigma-Aldrich |
$17.60 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|
| 2/20/19 16:43 |
2019147238 |
HERRERA, JAIME DBA LORETTO MOVERS |
$225.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/20/19 16:45 |
2019147240 |
TULIP INTERFACES |
$7,000.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 2/20/19 16:58 |
2019147241 |
Apple Computer |
$73.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/20/19 17:12 |
2019147242 |
GORMAN DISTRIBUTING CO INC |
$750.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 2/20/19 17:13 |
2019147243 |
GORMAN DISTRIBUTING CO INC |
$450.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 2/20/19 17:26 |
2019147244 |
Possible Missions, Inc. |
$181.92 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/20/19 20:40 |
2019147245 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$69.90 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 2/21/19 7:07 |
2019147246 |
EL PASO SOLPOWER ELECTRIC |
$260.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/21/19 7:28 |
2019147247 |
Airgas Inc |
$363.89 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 2/21/19 7:57 |
2019147248 |
TODAY'S BUSINESS SOLUTIONS LLC |
$12.89 |
Upon Receipt |
Scissors |
Open Market |
|
| 2/21/19 8:07 |
2019147250 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Paper Materials and Products |
Open Market |
|
| 2/21/19 8:07 |
2019147249 |
QARBON.COM INC |
$297.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/21/19 8:11 |
2019147251 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/21/19 8:11 |
2019147252 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$580.37 |
Upon Receipt |
Transportation repair or maitenance services |
Open Market |
|
| 2/21/19 8:11 |
2019147253 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 2/21/19 8:11 |
2019147254 |
DAL-TILE DISTRIBUTION |
$26.20 |
Upon Receipt |
Grout |
Open Market |
|
| 2/21/19 8:12 |
2019147255 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$197.10 |
Upon Receipt |
Vehicle grilles |
Open Market |
|
| 2/21/19 8:13 |
2019147256 |
SHERWIN WILLIAMS |
$108.74 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 2/21/19 8:13 |
2019147257 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$380.99 |
Upon Receipt |
Fuel pumps |
Open Market |
|
| 2/21/19 8:13 |
2019147258 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$69.99 |
Upon Receipt |
Window lift or regulator assembly |
Open Market |
|
| 2/21/19 8:15 |
2019147259 |
SPECTRUM PAPER INC |
$255.16 |
Upon Receipt |
Air freshener |
Open Market |
|
| 2/21/19 8:15 |
2019147260 |
Dale Borens Service Supply |
$825.00 |
Upon Receipt |
Toilet flush valve |
Open Market |
|
| 2/21/19 8:15 |
2019147261 |
BRADY INDUSTRIES OF TEXAS LLC |
$782.40 |
Upon Receipt |
Furniture polish or waxes |
Open Market |
|
| 2/21/19 8:51 |
2019147262 |
Possible Missions, Inc. |
$28.91 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/21/19 8:59 |
2019147263 |
VWR International |
$427.32 |
Upon Receipt |
Sampling syringes |
Open Market |
|
| 2/21/19 9:06 |
2019147264 |
JASON'S DELI |
$71.50 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/21/19 9:06 |
2019147267 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$28.98 |
Upon Receipt |
Locking pliers |
Open Market |
|
| 2/21/19 9:06 |
2019147265 |
DIGI-KEY CORPORATION |
$43.04 |
Upon Receipt |
Servo motor DC |
Open Market |
|
| 2/21/19 9:06 |
2019147266 |
MPI MACHINERY & DESIGN LLC |
$220.00 |
Upon Receipt |
On site welding service |
Open Market |
|
| 2/21/19 9:06 |
2019147268 |
4IMPRINT INC |
$356.77 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 2/21/19 9:18 |
2019147269 |
RICOH USA INC. |
$70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/21/19 9:19 |
2019147271 |
PENCIL CUP OFFICE PRODUCTS INC |
$160.31 |
Upon Receipt |
Paper clips |
Open Market |
|
| 2/21/19 9:19 |
2019147270 |
EL PASO OFFICE PRODUCTS |
$173.95 |
Upon Receipt |
Scissors |
Open Market |
|
| 2/21/19 9:19 |
2019147272 |
UTEP Bookstore (Follett) Office Supplies |
$38.10 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 2/21/19 9:23 |
2019147273 |
Possible Missions, Inc. |
$26.22 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/21/19 9:23 |
2019147274 |
Possible Missions, Inc. |
$472.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/21/19 9:30 |
2019147276 |
EL PASO OFFICE PRODUCTS |
$44.80 |
Upon Receipt |
Water |
Open Market |
|
| 2/21/19 9:30 |
2019147275 |
HILTON GARDEN INN EL PASO |
$214.08 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 2/21/19 9:37 |
2019147277 |
CASA TOTE, LTD |
$480.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 2/21/19 9:37 |
2019147278 |
CRAZE |
$1,000.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 2/21/19 9:52 |
2019147279 |
ENVIGO RMS, INC. |
$1,816.00 |
Upon Receipt |
Lab research animals |
Open Market |
|
| 2/21/19 9:55 |
2019147280 |
Possible Missions, Inc. |
$2,331.84 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/21/19 10:00 |
2019147281 |
SOUTHWESTERN MILL DISTRIBUTORS |
$5,670.00 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 2/21/19 10:04 |
2019147282 |
Graybar Electric Company |
$6,285.34 |
Upon Receipt |
Electrical lugs plugs and connectors |
Open Market |
|
| 2/21/19 10:08 |
2019147283 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,005.75 |
Upon Receipt |
Filters |
Open Market |
|
| 2/21/19 10:19 |
2019147284 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$377.25 |
Upon Receipt |
Bacteria teaching kits |
Open Market |
|
| 2/21/19 10:45 |
2019147286 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
Asbestos products manufacturing services |
Open Market |
|
| 2/21/19 10:45 |
2019147285 |
SUN CITY ANALYTICAL INC |
$390.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 2/21/19 10:48 |
2019147289 |
FASTSIGNS |
$33.22 |
Upon Receipt |
Informational signs |
Open Market |
|
| 2/21/19 10:48 |
2019147287 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$64.99 |
Upon Receipt |
Engine coolant system |
Open Market |
|
| 2/21/19 10:48 |
2019147288 |
RW JOHNSON ASSOCIATES INC DBA MASSEY JOHNSON ASSOCIATES |
$575.00 |
Upon Receipt |
Valves |
Open Market |
|
| 2/21/19 10:48 |
2019147291 |
VWR International |
$50.64 |
Upon Receipt |
Janitorial equipment |
Open Market |
|
| 2/21/19 10:48 |
2019147290 |
Possible Missions, Inc. |
$420.97 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/21/19 10:48 |
2019147292 |
Integrated DNA Technologies |
$448.52 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 2/21/19 10:48 |
2019147293 |
R & D SYSTEMS INC |
$480.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 2/21/19 10:48 |
2019147295 |
MTI CORP |
$327.13 |
Upon Receipt |
Pallets |
Open Market |
|
| 2/21/19 10:48 |
2019147294 |
Possible Missions, Inc. |
$2,128.40 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 2/21/19 11:01 |
2019147298 |
VWR International |
$101.58 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 2/21/19 11:01 |
2019147297 |
Possible Missions, Inc. |
$279.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/21/19 11:01 |
2019147296 |
CAYMAN CHEMICAL |
$290.00 |
Upon Receipt |
Antibiotics |
Open Market |
|
| 2/21/19 11:06 |
2019147299 |
Sigma-Aldrich |
$153.60 |
Upon Receipt |
Pharmaceuticals and Intermediates |
Open Market |
|
| 2/21/19 11:17 |
2019147300 |
WHELAN EVENT STAFFING SERVICES, INC. |
25565.62 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 2/21/19 11:19 |
2019147301 |
Dell Marketing Lp |
$6,047.80 |
Upon Receipt |
Computer servers |
Open Market |
|
| 2/21/19 11:31 |
2019147304 |
UTEP Bookstore (Follett) Office Supplies |
$49.48 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 2/21/19 11:31 |
2019147302 |
EL PASO OFFICE PRODUCTS |
$173.09 |
Upon Receipt |
Printer labels |
Open Market |
|
| 2/21/19 11:31 |
2019147303 |
PENCIL CUP OFFICE PRODUCTS INC |
$180.17 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 2/21/19 11:46 |
2019147306 |
TODAY'S BUSINESS SOLUTIONS LLC |
$32.29 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 2/21/19 11:49 |
2019147307 |
CDW Government LLC. |
$14,914.20 |
Upon Receipt |
Video conferencing software |
Open Market |
|
| 2/21/19 11:58 |
2019147309 |
Checkpoint Services, Inc |
$89.99 |
Upon Receipt |
Computers |
Open Market |
|
| 2/21/19 12:45 |
2019147310 |
Nova Safety Products |
$81.50 |
Upon Receipt |
Dry ice |
Open Market |
|
| 2/21/19 12:45 |
2019147311 |
Nova Safety Products |
$310.02 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 2/21/19 12:45 |
2019147312 |
FUJIFILM WAKO CHEMICALS U.S.A. CORPORATION |
$315.00 |
Upon Receipt |
Radioimmunoassay (RIA) Reagents |
Open Market |
|
| 2/21/19 13:00 |
2019147313 |
WAGNER EQUIPMENT COMPANY |
$3,539.90 |
Upon Receipt |
Safety control module |
Open Market |
|
| 2/21/19 13:01 |
2019147316 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.49 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 2/21/19 13:01 |
2019147314 |
EL PASO OFFICE PRODUCTS |
$16.81 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/21/19 13:01 |
2019147315 |
LOWES HOME IMPROVEMENT |
$109.80 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 2/21/19 13:01 |
2019147317 |
Shelby Distribution |
$108.96 |
Upon Receipt |
Business card holders |
Open Market |
|
| 2/21/19 13:11 |
2019147318 |
COMMERCIAL SCREEN PRINTING |
$895.80 |
Upon Receipt |
T shirts |
Open Market |
|
| 2/21/19 13:16 |
2019147319 |
FRANKS SUPPLY CO INC |
$2,176.40 |
Upon Receipt |
Freight fee |
Open Market |
|
| 2/21/19 13:24 |
2019147320 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 2/21/19 13:24 |
2019147321 |
CITY OF EL PASO |
$810.00 |
Upon Receipt |
Passanger road transportation |
Open Market |
|
| 2/21/19 13:25 |
2019147322 |
SARDARYZADEH, RITA |
$175.00 |
Upon Receipt |
Education and training services |
Open Market |
|
| 2/21/19 13:25 |
2019147323 |
SOCIETY FOR PUBLIC HEALTH EDUCATION |
$645.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/21/19 13:28 |
2019147324 |
LIFE FITNESS DBA BRUNSWICK |
$103.84 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 2/21/19 13:28 |
2019147325 |
TODAY'S BUSINESS SOLUTIONS LLC |
$141.56 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/21/19 13:38 |
2019147326 |
LEEDSMAN CONSTRUCTION INC DBA TRAFFIC CONTROL SPECIALIST SALES & RENTAL |
$500.00 |
Upon Receipt |
Traffic control |
Open Market |
|
| 2/21/19 13:46 |
2019147327 |
4IMPRINT INC |
$1,354.22 |
Upon Receipt |
Marking pen |
Open Market |
|
| 2/21/19 14:09 |
2019147328 |
POWER SYSTEMS INC |
$1,488.04 |
Upon Receipt |
Sports and recreational equipment and supplies and accessories |
Open Market |
|
| 2/21/19 14:10 |
2019147329 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
$695.25 |
Upon Receipt |
Fluorescent reagents |
Open Market |
|
| 2/21/19 14:23 |
2019147330 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/21/19 14:28 |
2019147331 |
Shelby Distribution |
$65.69 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 2/21/19 14:28 |
2019147332 |
PENCIL CUP OFFICE PRODUCTS INC |
$109.99 |
Upon Receipt |
Coffee drinks |
Open Market |
|
| 2/21/19 14:39 |
2019147333 |
VWR International |
$771.78 |
Upon Receipt |
ACS grade solvents |
Open Market |
|
| 2/21/19 14:50 |
2019147335 |
Sigma-Aldrich |
$202.00 |
Upon Receipt |
Polymerics |
Open Market |
|
| 2/21/19 14:50 |
2019147334 |
Dell Marketing Lp |
$325.74 |
Upon Receipt |
Computer displays |
Open Market |
|
| 2/21/19 14:51 |
2019147336 |
BEST BUY STORES LP |
$269.77 |
Upon Receipt |
Hardware |
Open Market |
|
| 2/21/19 15:02 |
2019147337 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$11.48 |
Upon Receipt |
Badges |
Open Market |
|
| 2/21/19 15:34 |
2019147338 |
Apple Computer |
$1,380.00 |
Upon Receipt |
Computer equipment and accessories |
Open Market |
|
| 2/21/19 15:36 |
2019147339 |
A-1 SCREEN PRINTING |
$222.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 2/21/19 15:38 |
2019147340 |
PS II INC PAPA JOHNS PIZZA |
$66.94 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/21/19 15:40 |
2019147342 |
EL PASO OFFICE PRODUCTS |
$89.52 |
Upon Receipt |
Folders |
Open Market |
|
| 2/21/19 15:40 |
2019147343 |
PENCIL CUP OFFICE PRODUCTS INC |
$133.44 |
Upon Receipt |
Binders |
Open Market |
|
| 2/21/19 15:40 |
2019147341 |
CDW Government LLC. |
$189.99 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/21/19 15:40 |
2019147345 |
Shelby Distribution |
$333.20 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 2/21/19 15:40 |
2019147344 |
EL PASO OFFICE PRODUCTS |
$386.00 |
Upon Receipt |
Dividers |
Open Market |
|
| 2/21/19 15:42 |
2019147348 |
PENCIL CUP OFFICE PRODUCTS INC |
$31.06 |
Upon Receipt |
Ear nose and throat ENT treatment products and accessories |
Open Market |
|
| 2/21/19 15:42 |
2019147347 |
EL PASO OFFICE PRODUCTS |
$259.96 |
Upon Receipt |
Air freshener |
Open Market |
|
| 2/21/19 15:45 |
2019147349 |
Possible Missions, Inc. |
$169.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/21/19 16:29 |
2019147350 |
TODAY'S BUSINESS SOLUTIONS LLC |
$25.76 |
Upon Receipt |
Air freshener |
Open Market |
|
| 2/21/19 16:37 |
2019147351 |
CDW Government LLC. |
$135.64 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 2/21/19 16:37 |
2019147352 |
Apple Computer |
$180.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/21/19 16:38 |
2019147353 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$1,723.00 |
Upon Receipt |
Mailing or mail pick or delivery services |
Open Market |
|
| 2/21/19 16:50 |
2019147354 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$695.25 |
Upon Receipt |
Fluorescent reagents |
Open Market |
|
| 2/21/19 16:51 |
2019147355 |
THERMO ELECTRON NORTH AMERICA LLC |
$7,027.50 |
Upon Receipt |
Mass spectrometers |
Open Market |
|
| 2/21/19 16:58 |
2019147356 |
COMMERCIAL SCREEN PRINTING |
$2,015.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 2/21/19 16:59 |
2019147357 |
Checkpoint Services, Inc |
$9,276.80 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/21/19 17:00 |
2019147358 |
DD TENTS AND EVENTS INC |
$3,007.00 |
Upon Receipt |
Tents |
Open Market |
|
| 2/21/19 17:55 |
2019147360 |
LINSHIN CANADA, INC |
$825.00 |
Upon Receipt |
Insulin |
Open Market |
|
| 2/21/19 17:55 |
2019147359 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$998.90 |
Upon Receipt |
Uninterruptible power supplies |
Open Market |
|
| 2/21/19 18:25 |
2019147361 |
RUDYS WEST BAR-B-Q LLC |
$572.20 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/22/19 8:22 |
2019147362 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$96.25 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/22/19 8:23 |
2019147363 |
DALLAS COUNTY HISTORICAL |
$235.00 |
Upon Receipt |
Museums |
Open Market |
|
| 2/22/19 8:28 |
2019147364 |
PROCHOVNIK, SAMUEL |
$14,617.50 |
Upon Receipt |
Demolition services |
Open Market |
|
| 2/22/19 8:56 |
2019147365 |
TODAY'S BUSINESS SOLUTIONS LLC |
$66.64 |
Upon Receipt |
Certificates |
Open Market |
|
| 2/22/19 8:58 |
2019147366 |
RICOH USA INC. |
$60.00 |
Upon Receipt |
Instruction sheets or booklets |
Open Market |
|
| 2/22/19 9:07 |
2019147367 |
TODAY'S BUSINESS SOLUTIONS LLC |
$219.24 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 2/22/19 9:26 |
2019147368 |
BARON CHEMICAL CO INC |
$543.08 |
Upon Receipt |
Urinal or toilet accessories |
Open Market |
|
| 2/22/19 9:28 |
2019147369 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$118.00 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/22/19 9:28 |
2019147370 |
DIGI-KEY CORPORATION |
$14.37 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 2/22/19 9:29 |
2019147372 |
MOUSER ELECTRONICS |
$4.25 |
Upon Receipt |
Wire connectors |
Open Market |
|
| 2/22/19 9:29 |
2019147373 |
KURT J LESKER CO |
$242.50 |
Upon Receipt |
Optics sets or kits |
Open Market |
|
| 2/22/19 9:29 |
2019147371 |
AMERICAN INDUSTRIAL PRODUCTS |
$350.00 |
Upon Receipt |
End mills |
Open Market |
|
| 2/22/19 9:31 |
2019147374 |
Sigma-Aldrich |
$214.34 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 2/22/19 9:35 |
2019147375 |
LVR CARPET CENTER INC |
23675.45 |
Upon Receipt |
Access flooring system installation service |
Informal bid |
|
| 2/22/19 9:38 |
2019147376 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.90 |
Upon Receipt |
Multipurpose labels |
Open Market |
|
| 2/22/19 10:18 |
2019147377 |
Checkpoint Services, Inc |
$338.39 |
Upon Receipt |
Computers |
Open Market |
|
| 2/22/19 10:57 |
2019147379 |
PENCIL CUP OFFICE PRODUCTS INC |
$57.70 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/22/19 10:57 |
2019147378 |
EL PASO OFFICE PRODUCTS |
$60.52 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 2/22/19 10:57 |
2019147380 |
TODAY'S BUSINESS SOLUTIONS LLC |
$67.71 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/22/19 11:18 |
2019147383 |
Shelby Distribution |
$9.24 |
Upon Receipt |
Index cards |
Open Market |
|
| 2/22/19 11:18 |
2019147381 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$467.00 |
Upon Receipt |
Paper clips |
Open Market |
|
| 2/22/19 11:18 |
2019147382 |
STEVENS SPECIALTIES |
$585.00 |
Upon Receipt |
Key chains or key cases |
Open Market |
|
| 2/22/19 11:24 |
2019147384 |
PROFESSIONAL SERVICE INDUSTRIES PSI |
31830 |
Upon Receipt |
Geotechnical or geoseismic engineering |
RFP |
|
| 2/22/19 11:28 |
2019147385 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$3,286.00 |
Upon Receipt |
Cable installation through coiled tubing services |
Open Market |
|
| 2/22/19 11:29 |
2019147386 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
46537.53 |
Upon Receipt |
Technical support or help desk services |
Exclusive Acquisition |
Meets unique specifications |
| 2/22/19 11:31 |
2019147387 |
NETZSCH INSTRUMENTS NORTH AMERICA LLC |
$3,560.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 2/22/19 11:34 |
2019147388 |
ADINSTRUMENTS INC |
$1,020.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/22/19 11:35 |
2019147389 |
COMMUNICATION SUPPLY CORP |
$14,250.25 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 2/22/19 11:40 |
2019147390 |
Checkpoint Services, Inc |
22286.79 |
Upon Receipt |
Desktop computers |
State contract |
DIR |
| 2/22/19 11:42 |
2019147391 |
GUARDIAN INNOVATIONS, LLC |
$3,689.40 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 2/22/19 11:46 |
2019147393 |
DIMARCO ATHLETIC REQUIREMENTS |
$577.89 |
Upon Receipt |
Sporting ammunition |
Open Market |
|
| 2/22/19 11:46 |
2019147392 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$1,500.00 |
Upon Receipt |
Boys shirts |
Open Market |
|
| 2/22/19 11:46 |
2019147395 |
PENCIL CUP OFFICE PRODUCTS INC |
$99.47 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/22/19 11:46 |
2019147396 |
SHADES & SHADOWS |
$126.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 2/22/19 11:46 |
2019147394 |
Shelby Distribution |
$137.01 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 2/22/19 11:46 |
2019147397 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$735.02 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 2/22/19 11:47 |
2019147398 |
ANAA&J INC DBA DICKEY'S BARBECUE PIT - TX 1443 |
$195.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 2/22/19 11:47 |
2019147399 |
NA CONSULTING CO |
$374.00 |
Upon Receipt |
Softballs |
Open Market |
|
| 2/22/19 11:47 |
2019147400 |
MOLTEN USA INC |
$1,552.05 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 2/22/19 11:47 |
2019147401 |
SUPERIOR COPY MACHINES |
$645.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/22/19 11:49 |
2019147402 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.20 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 2/22/19 11:51 |
2019147403 |
HARVARD UNIVERSITY |
$5,200.00 |
Upon Receipt |
Bioprotein production services |
Open Market |
|
| 2/22/19 11:51 |
2019147404 |
BANEBIO LLC |
$1,160.00 |
Upon Receipt |
Histology equipment |
Open Market |
|
| 2/22/19 12:01 |
2019147405 |
FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR |
$82.50 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/22/19 12:26 |
2019147406 |
Airgas Inc |
$509.78 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 2/22/19 12:26 |
2019147407 |
Possible Missions, Inc. |
$128.64 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/22/19 12:29 |
2019147408 |
JW PEPPER & SON INC |
$635.95 |
Upon Receipt |
Sheet music |
Open Market |
|
| 2/22/19 13:03 |
2019147409 |
LEICA MICROSYSTEMS INC |
$3,824.29 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/22/19 13:04 |
2019147410 |
HARVARD BIOSCIENCE DBA HARVARD APPARATUS, WARNER INSTRUMENTS |
$1,710.00 |
Upon Receipt |
Surgical probes or directors |
Open Market |
|
| 2/22/19 13:12 |
2019147411 |
CHAPLAINS CATERING |
23826.35 |
Upon Receipt |
Catering services |
Exclusive Acquisition |
Contractor requirement |
| 2/22/19 13:17 |
2019147412 |
STANFORD RESEARCH SYSTEMS INC |
$4,010.34 |
Upon Receipt |
Gas analyzers and monitor |
Open Market |
|
| 2/22/19 13:20 |
2019147413 |
MAKERBOT INDUSTRIES LLC |
$1,199.40 |
Upon Receipt |
Strands or multi filament wire |
Open Market |
|
| 2/22/19 13:22 |
2019147414 |
Eppendorf North America, Inc. |
$2,623.97 |
Upon Receipt |
Pipettes and liquid handling equipment and supplies |
Open Market |
|
| 2/22/19 13:24 |
2019147415 |
NA CONSULTING CO |
$1,650.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 2/22/19 13:26 |
2019147416 |
Fisher Scientific |
$3,157.68 |
Upon Receipt |
Laboratory ovens and accessories |
Open Market |
|
| 2/22/19 13:44 |
2019147417 |
Sigma-Aldrich |
$429.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 2/22/19 13:47 |
2019147418 |
EL PASO OFFICE PRODUCTS |
$550.27 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 2/22/19 13:47 |
2019147419 |
PENCIL CUP OFFICE PRODUCTS INC |
$24.20 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/22/19 13:57 |
2019147420 |
Possible Missions, Inc. |
$4.75 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/22/19 14:15 |
2019147421 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/22/19 14:29 |
2019147422 |
TODAY'S BUSINESS SOLUTIONS LLC |
$39.38 |
Upon Receipt |
Folders |
Open Market |
|
| 2/22/19 15:54 |
2019147423 |
TEXAS ACADEMIC ADVISING NETWORK |
$25.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/22/19 16:03 |
2019147424 |
TODAY'S BUSINESS SOLUTIONS LLC |
$37.95 |
Upon Receipt |
Water |
Open Market |
|
| 2/22/19 16:28 |
2019147425 |
Possible Missions, Inc. |
$131.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/22/19 16:28 |
2019147426 |
VWR International |
$346.41 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 2/22/19 16:29 |
2019147427 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$12.26 |
Upon Receipt |
Electrical insulating tape |
Open Market |
|
| 2/22/19 16:29 |
2019147429 |
TODAY'S BUSINESS SOLUTIONS LLC |
$37.85 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 2/22/19 16:29 |
2019147428 |
Possible Missions, Inc. |
$98.26 |
Upon Receipt |
Multiple electrolyte solutions |
Open Market |
|
| 2/22/19 16:43 |
2019147430 |
FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE |
$1,538.03 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 2/22/19 17:00 |
2019147431 |
UNITED VAN LINES LLC |
$5,793.12 |
Upon Receipt |
Relocation services |
Open Market |
|
| 2/22/19 17:29 |
2019147432 |
VWR International |
$221.12 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 2/22/19 17:33 |
2019147433 |
Sigma-Aldrich |
$368.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 2/22/19 17:46 |
2019147434 |
COLLINS QUALITY VACUUMS |
$451.00 |
Upon Receipt |
Vacuum cleaner supplies or accessories |
Open Market |
|
| 2/23/19 6:15 |
2019147435 |
EL PASO SOLPOWER ELECTRIC |
$640.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/23/19 12:38 |
2019147436 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/24/19 11:20 |
2019147437 |
Possible Missions, Inc. |
$288.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/25/19 8:16 |
2019147438 |
NETSYNC NETWORK SOLUTIONS INC |
$554.40 |
Upon Receipt |
Electronic hardware and component parts and accessories |
Open Market |
|
| 2/25/19 8:16 |
2019147439 |
EL PASO SOLPOWER ELECTRIC |
$700.00 |
Upon Receipt |
Electrical junction box |
Open Market |
|
| 2/25/19 8:16 |
2019147440 |
CDW Government LLC. |
$4,019.01 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 2/25/19 8:24 |
2019147441 |
EL PASO OFFICE PRODUCTS |
$217.30 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/25/19 8:28 |
2019147442 |
Shelby Distribution |
$9.62 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 2/25/19 8:29 |
2019147443 |
TODAY'S BUSINESS SOLUTIONS LLC |
$542.04 |
Upon Receipt |
Binders |
Open Market |
|
| 2/25/19 8:39 |
2019147444 |
EL PASO OFFICE PRODUCTS |
$758.55 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/25/19 8:54 |
2019147445 |
GOLD BIOTECHNOLOGY INC |
$92.79 |
Upon Receipt |
Antibiotics |
Open Market |
|
| 2/25/19 8:57 |
2019147446 |
TODAY'S BUSINESS SOLUTIONS LLC |
$283.14 |
Upon Receipt |
Calculator or cash register paper |
Open Market |
|
| 2/25/19 9:01 |
2019147448 |
PENCIL CUP OFFICE PRODUCTS INC |
$22.64 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 2/25/19 9:01 |
2019147447 |
EL PASO OFFICE PRODUCTS |
$160.33 |
Upon Receipt |
Printer and facsimile or photocopier drums |
Open Market |
|
| 2/25/19 9:02 |
2019147449 |
TODAY'S BUSINESS SOLUTIONS LLC |
$163.55 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/25/19 9:23 |
2019147450 |
UTEP Bookstore (Follett) Office Supplies |
$35.98 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 2/25/19 9:26 |
2019147451 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
21334 |
Upon Receipt |
Musical instruments/part and accessories |
Informal bid |
|
| 2/25/19 9:31 |
2019147452 |
TODAY'S BUSINESS SOLUTIONS LLC |
$112.49 |
Upon Receipt |
Executive seating |
Open Market |
|
| 2/25/19 9:36 |
2019147453 |
Possible Missions, Inc. |
$199.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/25/19 9:39 |
2019147454 |
Sigma-Aldrich |
$820.50 |
Upon Receipt |
Glass products |
Open Market |
|
| 2/25/19 9:45 |
2019147455 |
Nova Safety Products |
$5,023.38 |
Upon Receipt |
Educational equipment/Supplies |
Open Market |
|
| 2/25/19 9:46 |
2019147456 |
HYATT CORPORATION |
$1,255.58 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/25/19 9:47 |
2019147457 |
GENESEE SCIENTIFIC CORP |
$150.50 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 2/25/19 10:08 |
2019147458 |
REGENTS OF THE UNIVERSITY OF COLORADO AT BOULDER |
$1,200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/25/19 10:14 |
2019147459 |
B&H FOTO & ELECTRONICS CORP |
$245.00 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 2/25/19 10:17 |
2019147460 |
GARCIA, ADAM (DJ BUDDHA) |
$100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 2/25/19 10:17 |
2019147461 |
NASPA |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/25/19 10:21 |
2019147462 |
Apple Computer |
$299.99 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/25/19 10:26 |
2019147463 |
PENCIL CUP OFFICE PRODUCTS INC |
$46.02 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 2/25/19 10:31 |
2019147464 |
Fisher Scientific |
$242.78 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/25/19 10:33 |
2019147465 |
B&H FOTO & ELECTRONICS CORP |
$59.74 |
Upon Receipt |
Printing and Photographic and Audio and Visual Equipment and Supplies |
Open Market |
|
| 2/25/19 10:47 |
2019147466 |
VWR International |
$330.24 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 2/25/19 10:51 |
2019147467 |
TEXAS INSTRUMENTS INCORPORATED |
$1,474.88 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/25/19 10:54 |
2019147468 |
EL PASO OFFICE PRODUCTS |
$30.24 |
Upon Receipt |
Universal serial bus hubs or connectors |
Open Market |
|
| 2/25/19 10:56 |
2019147469 |
EL PASO SOL POWER ELECTRIC LLC |
$480.00 |
Upon Receipt |
Telecommunication services |
Open Market |
|
| 2/25/19 10:56 |
2019147470 |
HIED INC |
$287.80 |
Upon Receipt |
Software |
Open Market |
|
| 2/25/19 11:05 |
2019147471 |
TOVAR PRINTING INC |
$3,467.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/25/19 11:09 |
2019147472 |
Airgas Inc |
$53.92 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 2/25/19 11:20 |
2019147473 |
EL PASO SOLPOWER ELECTRIC |
$200.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/25/19 11:24 |
2019147474 |
TODAY'S BUSINESS SOLUTIONS LLC |
$29.36 |
Upon Receipt |
Staples |
Open Market |
|
| 2/25/19 11:25 |
2019147479 |
CDW Government LLC. |
$16.33 |
Upon Receipt |
Keyboards |
Open Market |
|
| 2/25/19 11:25 |
2019147478 |
DIGI-KEY CORPORATION |
$95.28 |
Upon Receipt |
Electrical terminals |
Open Market |
|
| 2/25/19 11:25 |
2019147475 |
SUPERIOR COPY MACHINES |
$160.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/25/19 11:25 |
2019147477 |
TODAY'S BUSINESS SOLUTIONS LLC |
$265.02 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 2/25/19 11:25 |
2019147476 |
BEST BUY STORES LP |
$906.60 |
Upon Receipt |
Still cameras |
Open Market |
|
| 2/25/19 11:25 |
2019147480 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$10.07 |
Upon Receipt |
Pipe adapters |
Open Market |
|
| 2/25/19 11:25 |
2019147481 |
DIGI-KEY CORPORATION |
$67.24 |
Upon Receipt |
Connectors |
Open Market |
|
| 2/25/19 11:25 |
2019147482 |
NA CONSULTING CO |
$435.00 |
Upon Receipt |
Specialty fabrics or cloth |
Open Market |
|
| 2/25/19 11:32 |
2019147483 |
ANCARE CORP |
$444.00 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 2/25/19 11:45 |
2019147484 |
SIX FLAGS OVER TEXAS |
$2,511.01 |
Upon Receipt |
Enterntaiment services |
Open Market |
|
| 2/25/19 11:48 |
2019147485 |
BEARCATS LESSEE, LLC |
$1,032.44 |
Upon Receipt |
Hotel and lodging and meeting facilities |
Open Market |
|
| 2/25/19 11:53 |
2019147486 |
DD TENTS AND EVENTS INC |
$1,380.00 |
Upon Receipt |
Tents |
Open Market |
|
| 2/25/19 12:02 |
2019147488 |
EL PASO OFFICE PRODUCTS |
$108.64 |
Upon Receipt |
Tent cards |
Open Market |
|
| 2/25/19 12:02 |
2019147487 |
CDW Government LLC. |
$193.58 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 2/25/19 12:20 |
2019147490 |
TODAY'S BUSINESS SOLUTIONS LLC |
$166.63 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 2/25/19 12:20 |
2019147489 |
PENCIL CUP OFFICE PRODUCTS INC |
$286.11 |
Upon Receipt |
Chalk boards or accessories |
Open Market |
|
| 2/25/19 13:11 |
2019147491 |
GETTY IMAGES (US) INC |
$1,668.00 |
Upon Receipt |
Software |
Open Market |
|
| 2/25/19 13:16 |
2019147492 |
TED PELLA INC |
$1,761.85 |
Upon Receipt |
Brushes |
Open Market |
|
| 2/25/19 13:17 |
2019147493 |
FASTSIGNS |
$5,610.85 |
Upon Receipt |
Boards |
Open Market |
|
| 2/25/19 13:19 |
2019147494 |
EL PASO OFFICE PRODUCTS |
$433.01 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/25/19 13:26 |
2019147495 |
EL PASO SOL POWER ELECTRIC LLC |
$400.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 2/25/19 13:27 |
2019147496 |
BIG O'S JERKY |
$450.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 2/25/19 13:36 |
2019147497 |
SHEET METAL AIR PLUS CO. LLC |
$1,420.00 |
Upon Receipt |
Construction and maintenance support equipment |
Open Market |
|
| 2/25/19 13:43 |
2019147498 |
SOUTHWEST DECOR EL PASO |
$4,350.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 2/25/19 13:44 |
2019147499 |
Nova Safety Products |
$164.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/25/19 13:45 |
2019147500 |
Sigma-Aldrich |
$130.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/25/19 13:48 |
2019147501 |
Sigma-Aldrich |
$537.80 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 2/25/19 13:49 |
2019147503 |
Sigma-Aldrich |
$74.10 |
Upon Receipt |
Pharmaceuticals and Intermediates |
Open Market |
|
| 2/25/19 13:49 |
2019147502 |
Possible Missions, Inc. |
$672.89 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/25/19 13:49 |
2019147504 |
RMPERSONNEL INC |
$5,875.20 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 2/25/19 13:54 |
2019147505 |
SHAW INDUSTRIES INC |
$2,892.79 |
Upon Receipt |
Tiles and flagstones |
Open Market |
|
| 2/25/19 14:05 |
2019147506 |
THE CABLE SOURCE |
$1,825.00 |
Upon Receipt |
Stands or multi filament wire |
Open Market |
|
| 2/25/19 14:10 |
2019147507 |
HONEYBAKED HAM OF EL PASO |
$500.40 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 2/25/19 14:14 |
2019147508 |
RESPONDUS INC |
$1,950.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/25/19 14:32 |
2019147509 |
PS II INC PAPA JOHNS PIZZA |
$256.76 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 2/25/19 14:37 |
2019147510 |
EL PASO OFFICE PRODUCTS |
$39.33 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/25/19 14:53 |
2019147511 |
MARK EMANUEL MENDOZA |
$400.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 2/25/19 15:05 |
2019147513 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.50 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 2/25/19 15:05 |
2019147512 |
EL PASO OFFICE PRODUCTS |
$145.78 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 2/25/19 15:08 |
2019147514 |
Possible Missions, Inc. |
$1,413.88 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/25/19 15:08 |
2019147515 |
SYOXSA INC |
$544.10 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/25/19 15:22 |
2019147516 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$200.76 |
Upon Receipt |
Chairs |
Open Market |
|
| 2/25/19 15:22 |
2019147517 |
EL PASO OFFICE PRODUCTS |
$104.65 |
Upon Receipt |
Filing cabinets or accesories |
Open Market |
|
| 2/25/19 15:23 |
2019147518 |
LEVENGER COMPANY |
$266.00 |
Upon Receipt |
Office and desk accessories |
Open Market |
|
| 2/25/19 15:28 |
2019147519 |
SHI HONGMEI |
$1,902.00 |
Upon Receipt |
Homogenizers |
Open Market |
|
| 2/25/19 15:28 |
2019147520 |
ILLUMINA INC |
$3,585.00 |
Upon Receipt |
DNA sequencing systems |
Open Market |
|
| 2/25/19 15:34 |
2019147521 |
SYOXSA INC |
$1,818.41 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/25/19 15:51 |
2019147522 |
Shelby Distribution |
$109.80 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/25/19 15:57 |
2019147523 |
4IMPRINT INC |
$1,110.79 |
Upon Receipt |
Educator gifts |
Open Market |
|
| 2/25/19 16:00 |
2019147524 |
SATTERWHITE SERVICE & REPAIR LLC |
$175.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/25/19 16:02 |
2019147525 |
EL PASO STEEL DOORS & FRAMES INC |
$776.00 |
Upon Receipt |
Metal doors |
Open Market |
|
| 2/25/19 16:11 |
2019147526 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.35 |
Upon Receipt |
Paper napkins or serviettes |
Open Market |
|
| 2/25/19 16:11 |
2019147527 |
TODAY'S BUSINESS SOLUTIONS LLC |
$217.62 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/25/19 16:33 |
2019147528 |
ATLASSIAN PTY |
$8,850.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/25/19 16:44 |
2019147529 |
ILUMINA CONSULTING |
$7,500.00 |
Upon Receipt |
Nutrition project evaluation |
Open Market |
|
| 2/25/19 16:45 |
2019147530 |
EL PASO OFFICE PRODUCTS |
$24.29 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 2/25/19 16:48 |
2019147531 |
PHOTO EMISSION TECH INC |
$1,075.00 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 2/25/19 16:49 |
2019147532 |
PEPROTECH INC |
$1,301.60 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/25/19 16:52 |
2019147533 |
COMCO, INC |
$2,234.10 |
Upon Receipt |
Telecommunications services |
Open Market |
|
| 2/25/19 16:56 |
2019147534 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$1,067.20 |
Upon Receipt |
Gel stains |
Open Market |
|
| 2/25/19 17:10 |
2019147535 |
EL PASO OFFICE PRODUCTS |
$44.77 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/25/19 17:10 |
2019147536 |
PENCIL CUP OFFICE PRODUCTS INC |
$68.93 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 2/25/19 17:10 |
2019147537 |
Shelby Distribution |
$72.36 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 2/25/19 17:48 |
2019147538 |
TODAY'S BUSINESS SOLUTIONS LLC |
$659.40 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/25/19 18:05 |
2019147539 |
GENE TOOLS LLC |
$735.00 |
Upon Receipt |
Oligomer conjugates or derivatives |
Open Market |
|
| 2/25/19 18:31 |
2019147540 |
RICOH USA INC. |
$35.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 2/25/19 21:19 |
2019147541 |
ROPE WORKS INC |
$950.00 |
Upon Receipt |
Rope climbing equipment |
Open Market |
|
| 2/26/19 7:13 |
2019147542 |
HILTON ST LOUIS @ THE BALL PARK |
$2,640.24 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/26/19 7:19 |
2019147543 |
Checkpoint Services, Inc |
$514.40 |
Upon Receipt |
Computers |
Open Market |
|
| 2/26/19 8:07 |
2019147544 |
EL PASO SOLPOWER ELECTRIC |
$700.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/26/19 8:27 |
2019147545 |
CDW Government LLC. |
$90.01 |
Upon Receipt |
Network conferencing software |
Open Market |
|
| 2/26/19 8:28 |
2019147546 |
AMERICAN LABELMARK COMPANY DBA LABELMASTER |
$120.55 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 2/26/19 8:28 |
2019147547 |
Possible Missions, Inc. |
$32.76 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/26/19 8:34 |
2019147549 |
HIED INC |
$35.95 |
Upon Receipt |
Software |
Open Market |
|
| 2/26/19 8:34 |
2019147548 |
HIED INC |
$179.90 |
Upon Receipt |
Software |
Open Market |
|
| 2/26/19 8:44 |
2019147550 |
M BRAUN INC |
$260.68 |
Upon Receipt |
Chemical resistant gloves |
Open Market |
|
| 2/26/19 8:50 |
2019147551 |
INDUSTRIAL BUS LINES INC DBA ALL ABOARD AMERICA |
$995.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 2/26/19 9:10 |
2019147552 |
TRIANGLE ELECTRIC SUPPLY CO |
$98.00 |
Upon Receipt |
Circuit breakers |
Open Market |
|
| 2/26/19 9:12 |
2019147553 |
Possible Missions, Inc. |
$226.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/26/19 9:12 |
2019147554 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.63 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/26/19 9:12 |
2019147555 |
EL PASO OFFICE PRODUCTS |
$44.65 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/26/19 9:18 |
2019147556 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$145.84 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/26/19 9:21 |
2019147557 |
Possible Missions, Inc. |
$457.54 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/26/19 9:21 |
2019147558 |
Sigma-Aldrich |
$1,196.19 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 2/26/19 9:47 |
2019147559 |
SHI/GOVERNMENT SOLUTIONS INC. |
$84.00 |
Upon Receipt |
Content authoring and editing software |
Open Market |
|
| 2/26/19 9:49 |
2019147561 |
Integrated DNA Technologies |
$172.25 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 2/26/19 9:49 |
2019147560 |
ATLANTA BIOLOGICAL INC |
$730.00 |
Upon Receipt |
Bovine production services |
Open Market |
|
| 2/26/19 10:07 |
2019147562 |
TRAKA USA LLC |
$147.50 |
Upon Receipt |
Cable locks |
Open Market |
|
| 2/26/19 10:12 |
2019147563 |
COMMERCIAL SCREEN PRINTING |
$756.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 2/26/19 10:16 |
2019147564 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$900.00 |
Upon Receipt |
Biological buffers |
Open Market |
|
| 2/26/19 10:21 |
2019147565 |
Possible Missions, Inc. |
$102.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/26/19 10:21 |
2019147566 |
Possible Missions, Inc. |
$161.48 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/26/19 10:28 |
2019147567 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$17.68 |
Upon Receipt |
Drain or toilet plunger |
Open Market |
|
| 2/26/19 10:28 |
2019147568 |
PENCIL CUP OFFICE PRODUCTS INC |
$572.22 |
Upon Receipt |
Chalk boards or accessories |
Open Market |
|
| 2/26/19 10:28 |
2019147569 |
THE UNIVERSITY OF TEXAS AT AUSTIN |
$13,000.00 |
Upon Receipt |
Non governmental aid |
Open Market |
|
| 2/26/19 10:29 |
2019147570 |
PROCHOVNIK, SAMUEL |
$2,396.00 |
Upon Receipt |
Demolition services |
Open Market |
|
| 2/26/19 10:36 |
2019147571 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.63 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/26/19 10:46 |
2019147572 |
ABACUS COMPUTERS INC |
$97.67 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 2/26/19 10:47 |
2019147573 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 2/26/19 10:47 |
2019147574 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$732.87 |
Upon Receipt |
Ball joint |
Open Market |
|
| 2/26/19 11:05 |
2019147575 |
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE |
$2,626.74 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 2/26/19 11:18 |
2019147576 |
UTEP Bookstore (Follett) Office Supplies |
$127.92 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/26/19 11:51 |
2019147577 |
COLLEGE MEDIA ADVISORS INC |
$75.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/26/19 12:00 |
2019147578 |
EL PASO OFFICE PRODUCTS |
$68.50 |
Upon Receipt |
Exercise balls |
Open Market |
|
| 2/26/19 12:00 |
2019147579 |
PENCIL CUP OFFICE PRODUCTS INC |
$121.72 |
Upon Receipt |
Chewing gum |
Open Market |
|
| 2/26/19 12:00 |
2019147580 |
Shelby Distribution |
$74.23 |
Upon Receipt |
Crisps or chips or pretzels or mixes |
Open Market |
|
| 2/26/19 12:31 |
2019147581 |
TODAY'S BUSINESS SOLUTIONS LLC |
$97.67 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/26/19 12:52 |
2019147582 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$75.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/26/19 13:29 |
2019147583 |
EL PASO OFFICE PRODUCTS |
$239.64 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 2/26/19 13:37 |
2019147584 |
EL PASO OFFICE PRODUCTS |
$805.33 |
Upon Receipt |
Keyboards |
Open Market |
|
| 2/26/19 13:38 |
2019147585 |
COMMERCIAL SCREEN PRINTING |
$45.00 |
Upon Receipt |
Cross stitch designs |
Open Market |
|
| 2/26/19 14:00 |
2019147586 |
TODAY'S BUSINESS SOLUTIONS LLC |
$277.65 |
Upon Receipt |
Scanners |
Open Market |
|
| 2/26/19 14:13 |
2019147587 |
Checkpoint Services, Inc |
$1,678.56 |
Upon Receipt |
Computers |
Open Market |
|
| 2/26/19 14:14 |
2019147588 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$2,939.00 |
Upon Receipt |
Core drills |
Open Market |
|
| 2/26/19 14:18 |
2019147589 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$775.37 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 2/26/19 14:18 |
2019147590 |
ZORO TOOLS, INC. |
$844.65 |
Upon Receipt |
Heat resistant clothing |
Open Market |
|
| 2/26/19 14:18 |
2019147591 |
MILTENYI BIOTEC INC |
$1,254.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/26/19 14:26 |
2019147592 |
ADAMS STATE UNIVERSITY |
$2,288.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/26/19 14:53 |
2019147593 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$4,770.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 2/26/19 14:54 |
2019147595 |
EL PASO OFFICE PRODUCTS |
$340.54 |
Upon Receipt |
Domestic coffee makers |
Open Market |
|
| 2/26/19 14:54 |
2019147594 |
INDICIUM DISPLAY NETWORK LLC |
$6,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 2/26/19 15:01 |
2019147596 |
EL PASO OFFICE PRODUCTS |
$47.80 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/26/19 15:01 |
2019147598 |
UTEP Bookstore (Follett) Office Supplies |
$11.76 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/26/19 15:01 |
2019147597 |
PENCIL CUP OFFICE PRODUCTS INC |
$54.99 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 2/26/19 15:05 |
2019147599 |
SPHERO, INC. |
$5,000.00 |
Upon Receipt |
Fire storage boxes or organizers |
Open Market |
|
| 2/26/19 15:16 |
2019147600 |
FERGUSON ENTERPRISES INC |
$260.87 |
Upon Receipt |
Valves |
Open Market |
|
| 2/26/19 15:17 |
2019147601 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$166.96 |
Upon Receipt |
Ball joint |
Open Market |
|
| 2/26/19 15:17 |
2019147602 |
Dale Borens Service Supply |
$767.00 |
Upon Receipt |
Faucets or taps |
Open Market |
|
| 2/26/19 15:18 |
2019147604 |
PENCIL CUP OFFICE PRODUCTS INC |
$55.72 |
Upon Receipt |
Vacuum cleaners |
Open Market |
|
| 2/26/19 15:18 |
2019147603 |
DEALERS ELECTRICAL SUPPLY CO |
$365.60 |
Upon Receipt |
Interior lighting fixtures and accessories |
Open Market |
|
| 2/26/19 15:18 |
2019147605 |
Possible Missions, Inc. |
$1,863.39 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/26/19 15:18 |
2019147607 |
VWR International |
$416.58 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 2/26/19 15:18 |
2019147606 |
Sigma-Aldrich |
$1,693.38 |
Upon Receipt |
ACS grade solvents |
Open Market |
|
| 2/26/19 15:21 |
2019147608 |
Checkpoint Services, Inc |
$1,537.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/26/19 15:35 |
2019147609 |
Dell Marketing Lp |
$3,423.96 |
Upon Receipt |
Computers |
Open Market |
|
| 2/26/19 15:39 |
2019147610 |
UTEP Bookstore (Follett) Office Supplies |
$11.92 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/26/19 15:51 |
2019147611 |
UNITED SITE SERVICE HOLDINGS INC |
$1,296.98 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 2/26/19 15:53 |
2019147612 |
HARRISON BROS INC |
$2,935.92 |
Upon Receipt |
Tape fabrics |
Open Market |
|
| 2/26/19 15:53 |
2019147613 |
TRUTEMPS |
$2,776.46 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 2/26/19 15:54 |
2019147614 |
TODAY'S BUSINESS SOLUTIONS LLC |
$112.86 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/26/19 16:00 |
2019147615 |
COMMERCIAL SCREEN PRINTING |
$1,681.90 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 2/26/19 16:03 |
2019147616 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/26/19 16:04 |
2019147617 |
EL PASO OFFICE PRODUCTS |
$157.25 |
Upon Receipt |
Folders |
Open Market |
|
| 2/26/19 16:09 |
2019147618 |
Nova Safety Products |
$292.50 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 2/26/19 16:14 |
2019147619 |
ANMAR ENTERPRISES INC |
$1,699.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/26/19 16:19 |
2019147621 |
TODAY'S BUSINESS SOLUTIONS LLC |
$143.09 |
Upon Receipt |
Mobile files |
Open Market |
|
| 2/26/19 16:19 |
2019147620 |
CDW Government LLC. |
$731.32 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 2/26/19 16:24 |
2019147622 |
HEAVEN SENT FLORIST INC |
$2,012.00 |
Upon Receipt |
Cut flower arrangements |
Open Market |
|
| 2/26/19 16:30 |
2019147623 |
Sigma-Aldrich |
$20.50 |
Upon Receipt |
Antagonists |
Open Market |
|
| 2/26/19 16:31 |
2019147625 |
Possible Missions, Inc. |
$559.28 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/26/19 16:31 |
2019147624 |
FUJIFILM WAKO CHEMICALS U.S.A. CORPORATION |
$630.00 |
Upon Receipt |
Radioimmunoassay (RAI) Reagents |
Open Market |
|
| 2/26/19 17:23 |
2019147626 |
EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS |
$83.53 |
Upon Receipt |
Gaskets and seals |
Open Market |
|
| 2/27/19 5:54 |
2019147627 |
EL PASO OFFICE PRODUCTS |
$360.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/27/19 5:55 |
2019147628 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 2/27/19 6:49 |
2019147629 |
HEAVEN SENT FLORIST INC |
$272.00 |
Upon Receipt |
Flower stands |
Open Market |
|
| 2/27/19 7:26 |
2019147630 |
Checkpoint Services, Inc |
$551.96 |
Upon Receipt |
Computers |
Open Market |
|
| 2/27/19 7:49 |
2019147631 |
Checkpoint Services, Inc |
$4,397.85 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/27/19 8:03 |
2019147632 |
TODAY'S BUSINESS SOLUTIONS LLC |
$64.80 |
Upon Receipt |
Dividers |
Open Market |
|
| 2/27/19 8:10 |
2019147633 |
SALVADOR LOERA DBA: COMPETENT SAFETY SOLUTIONS |
$2,624.10 |
Upon Receipt |
Harnesses or its accessories |
Open Market |
|
| 2/27/19 8:25 |
2019147634 |
Dale Borens Service Supply |
$531.64 |
Upon Receipt |
Plumbing adapters |
Open Market |
|
| 2/27/19 8:25 |
2019147635 |
DAL-TILE DISTRIBUTION |
$126.93 |
Upon Receipt |
Ceramic tiles or flagstones |
Open Market |
|
| 2/27/19 8:27 |
2019147636 |
TECHSMITH CORPORATION |
$161.07 |
Upon Receipt |
Software |
Open Market |
|
| 2/27/19 8:36 |
2019147637 |
Airgas Inc |
$917.36 |
Upon Receipt |
Gas regulators |
Open Market |
|
| 2/27/19 8:59 |
2019147638 |
EL PASO OFFICE PRODUCTS |
$63.78 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 2/27/19 8:59 |
2019147639 |
EL PASO OFFICE PRODUCTS |
$394.97 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 2/27/19 9:01 |
2019147640 |
4IMPRINT INC |
$491.68 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 2/27/19 9:03 |
2019147641 |
4IMPRINT INC |
$459.06 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 2/27/19 9:04 |
2019147644 |
SOCIETY FOR PUBLIC HEALTH EDUCATION |
$320.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 9:04 |
2019147643 |
SOCIETY FOR PUBLIC HEALTH EDUCATION |
$320.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 9:04 |
2019147642 |
SOCIETY FOR PUBLIC HEALTH EDUCATION |
$320.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 9:07 |
2019147645 |
PENSKE TRUCK LEASING CO LP |
$521.40 |
Upon Receipt |
Vehicle rental |
Open Market |
|
| 2/27/19 9:10 |
2019147646 |
PS II INC PAPA JOHNS PIZZA |
$30.95 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 2/27/19 9:18 |
2019147647 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$2,329.00 |
Upon Receipt |
Master cylinders |
Open Market |
|
| 2/27/19 9:19 |
2019147648 |
EL PASO OFFICE PRODUCTS |
$107.51 |
Upon Receipt |
Printer calculator |
Open Market |
|
| 2/27/19 9:19 |
2019147649 |
PENCIL CUP OFFICE PRODUCTS INC |
$100.00 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/27/19 9:37 |
2019147650 |
REGENCY PRINTING INC |
$95.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 2/27/19 9:52 |
2019147651 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY |
$190.00 |
Upon Receipt |
Non governmental aid |
Open Market |
|
| 2/27/19 9:55 |
2019147652 |
EL PASO OFFICE PRODUCTS |
$65.35 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/27/19 9:55 |
2019147653 |
TODAY'S BUSINESS SOLUTIONS LLC |
$110.62 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 2/27/19 10:17 |
2019147654 |
YWCA EL PASO DEL NORTE REGION |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 10:17 |
2019147655 |
EL PASO OFFICE PRODUCTS |
$90.54 |
Upon Receipt |
Halogen lamps |
Open Market |
|
| 2/27/19 10:21 |
2019147656 |
CDW Government LLC. |
$27.23 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 2/27/19 10:21 |
2019147658 |
PENCIL CUP OFFICE PRODUCTS INC |
$36.90 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/27/19 10:21 |
2019147657 |
EL PASO OFFICE PRODUCTS |
$85.24 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 2/27/19 10:21 |
2019147660 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.92 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/27/19 10:21 |
2019147659 |
Shelby Distribution |
$42.35 |
Upon Receipt |
Folders |
Open Market |
|
| 2/27/19 10:32 |
2019147661 |
EL PASO OFFICE PRODUCTS |
$46.67 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 2/27/19 10:38 |
2019147662 |
JAMECO ELECTRONICS |
$369.54 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/27/19 10:38 |
2019147663 |
INNOTECH PRODUCTS |
$408.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/27/19 10:41 |
2019147664 |
BRAY SALES-INTERMOUNTAIN VALVE & CONTROL DBA PROCESS SOLUTIONS |
$8,640.00 |
Upon Receipt |
Valve actuators and accessories |
Open Market |
|
| 2/27/19 10:42 |
2019147665 |
UTEP Bookstore (Follett) Office Supplies |
$115.58 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/27/19 10:47 |
2019147666 |
Possible Missions, Inc. |
$155.53 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/27/19 10:48 |
2019147667 |
Possible Missions, Inc. |
$329.07 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/27/19 10:50 |
2019147668 |
EL PASO SOLPOWER ELECTRIC |
$7,980.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/27/19 10:51 |
2019147669 |
VECTOR LABORATORIES INC |
$2,050.00 |
Upon Receipt |
Staining kits or supplies |
Open Market |
|
| 2/27/19 10:59 |
2019147670 |
JHW MOTELS INC |
$2,486.03 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/27/19 11:08 |
2019147671 |
RINCONES EDUCATIONAL CONSULTING |
$25,000.00 |
Upon Receipt |
Specialized educational services |
Exclusive Acquisition |
Continuation of service |
| 2/27/19 11:12 |
2019147672 |
TRIANGLE ELECTRIC SUPPLY CO |
$318.54 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 2/27/19 11:13 |
2019147673 |
TODAY'S BUSINESS SOLUTIONS LLC |
$450.22 |
Upon Receipt |
Anti fatigue mats |
Open Market |
|
| 2/27/19 11:15 |
2019147675 |
NETSYNC NETWORK SOLUTIONS INC |
$1,211.12 |
Upon Receipt |
Radio frequency transmitters or receivers |
Open Market |
|
| 2/27/19 11:15 |
2019147674 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$4,131.60 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/27/19 11:18 |
2019147676 |
HIED INC |
$334.75 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/27/19 11:20 |
2019147677 |
S&P Global Market Intelligence, Inc |
$5,500.00 |
Upon Receipt |
Software |
Open Market |
|
| 2/27/19 11:29 |
2019147678 |
EL PASO SOL POWER ELECTRIC LLC |
$1,600.00 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 2/27/19 11:35 |
2019147679 |
COMMUNICATION SUPPLY CORP |
$1,354.25 |
Upon Receipt |
Copper cable |
Open Market |
|
| 2/27/19 12:36 |
2019147680 |
UTEP Bookstore (Follett) Office Supplies |
$693.48 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/27/19 12:36 |
2019147681 |
TABLEAU SOFTWARE INC |
$150.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/27/19 13:14 |
2019147682 |
RT LAS COLINAS ASSOCIATES LP DBA HAMPTON INN LAS COLINAS |
$1,912.95 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 2/27/19 13:29 |
2019147683 |
FBI NATIONAL ACADEMY ASSOC OF TEXAS |
$300.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 13:58 |
2019147684 |
Checkpoint Services, Inc |
$562.24 |
Upon Receipt |
Computer displays |
Open Market |
|
| 2/27/19 14:08 |
2019147687 |
BEST BUY STORES LP |
$31.08 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 2/27/19 14:08 |
2019147686 |
MIR VEST INC |
$309.98 |
Upon Receipt |
Safety vests |
Open Market |
|
| 2/27/19 14:08 |
2019147685 |
Checkpoint Services, Inc |
$1,899.99 |
Upon Receipt |
Computers |
Open Market |
|
| 2/27/19 14:33 |
2019147688 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$596.00 |
Upon Receipt |
Fluorescent reagents |
Open Market |
|
| 2/27/19 14:37 |
2019147689 |
TRUTEMPS |
$1,513.37 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 2/27/19 14:44 |
2019147690 |
LEGENDS HOSPITALITY LLC |
$1,122.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 2/27/19 14:48 |
2019147691 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 2/27/19 14:51 |
2019147692 |
UNITED SILICA PRODUCTS |
$650.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 2/27/19 14:54 |
2019147693 |
VWR International |
$881.50 |
Upon Receipt |
Microscope tubes |
Open Market |
|
| 2/27/19 14:58 |
2019147694 |
KNOTTS INC DBA ARTIST TOUCH |
$843.04 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 2/27/19 15:06 |
2019147695 |
SWEETWATER SOUND INC |
$459.77 |
Upon Receipt |
Battery chargers and accessories |
Open Market |
|
| 2/27/19 15:08 |
2019147696 |
NATURALPOINT INC |
$206.26 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 2/27/19 15:20 |
2019147697 |
MOUSER ELECTRONICS |
$104.76 |
Upon Receipt |
Capacitors |
Open Market |
|
| 2/27/19 15:24 |
2019147698 |
CDW Government LLC. |
$23.70 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 2/27/19 15:24 |
2019147699 |
EL PASO OFFICE PRODUCTS |
$276.06 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 2/27/19 15:26 |
2019147702 |
UTEP Bookstore (Follett) Office Supplies |
$25.58 |
Upon Receipt |
Staplers |
Open Market |
|
| 2/27/19 15:26 |
2019147701 |
PENCIL CUP OFFICE PRODUCTS INC |
$110.94 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 2/27/19 15:26 |
2019147700 |
EL PASO OFFICE PRODUCTS |
$111.23 |
Upon Receipt |
Adhesive transfer tape |
Open Market |
|
| 2/27/19 15:28 |
2019147703 |
PENCIL CUP OFFICE PRODUCTS INC |
$976.75 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 2/27/19 15:30 |
2019147704 |
WHELAN EVENT STAFFING SERVICES, INC. |
$1,778.49 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 2/27/19 15:31 |
2019147705 |
RAPID 7 LLC |
$7,877.45 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 2/27/19 15:38 |
2019147706 |
INTERSPACE SERVICES INC DBA CLEAR CHANNEL AIRPORTS |
$10,098.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 2/27/19 15:47 |
2019147707 |
AMERICAN BANDMASTERS ASSOCIATION |
$3,000.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 2/27/19 15:54 |
2019147708 |
AMERICAN CRIMINAL JUSTICE ASSN-LAMBDA ALPHA EPSILON |
$280.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/27/19 16:03 |
2019147709 |
AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS |
$650.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 2/27/19 16:03 |
2019147710 |
AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS |
$695.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 2/27/19 16:07 |
2019147711 |
Dell Marketing Lp |
$1,959.98 |
Upon Receipt |
Computers |
Open Market |
|
| 2/27/19 16:08 |
2019147712 |
EL PASO OFFICE PRODUCTS |
$48.58 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/27/19 16:08 |
2019147714 |
Possible Missions, Inc. |
$87.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/27/19 16:08 |
2019147715 |
TODAY'S BUSINESS SOLUTIONS LLC |
$162.21 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/27/19 16:08 |
2019147713 |
FORESTRY SUPPLIERS INC |
$510.75 |
Upon Receipt |
Memory module cards |
Open Market |
|
| 2/27/19 16:09 |
2019147718 |
Nova Safety Products |
$87.58 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/27/19 16:09 |
2019147716 |
Nova Safety Products |
$89.58 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/27/19 16:09 |
2019147717 |
Nova Safety Products |
$172.48 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 2/27/19 16:11 |
2019147719 |
HERRERA, JAIME DBA LORETTO MOVERS |
$260.00 |
Upon Receipt |
Custom assembly fixtures or tooling |
Open Market |
|
| 2/27/19 16:19 |
2019147720 |
TODAY'S BUSINESS SOLUTIONS LLC |
$96.43 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 2/27/19 16:21 |
2019147721 |
Shelby Distribution |
$60.93 |
Upon Receipt |
Extension cord |
Open Market |
|
| 2/27/19 16:21 |
2019147722 |
Possible Missions, Inc. |
$2,500.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/27/19 16:34 |
2019147723 |
TODAY'S BUSINESS SOLUTIONS LLC |
$12.85 |
Upon Receipt |
Board cleaning kits or accessories |
Open Market |
|
| 2/27/19 16:34 |
2019147724 |
THE PROPHET CORP DBA GOPHER, GOPHER PERFORMANCE AND PLAY WITH A PURPOSE |
$498.16 |
Upon Receipt |
Sports and recreational equipment and supplies and accessories |
Open Market |
|
| 2/27/19 16:36 |
2019147725 |
D & H UNITED FUELING SOLUTIONS, INC. |
19544.4 |
Upon Receipt |
Underground gas storage services |
Informal bid |
|
| 2/27/19 16:43 |
2019147726 |
COSTCO WHOLESALE CORPORATION |
$17.94 |
Upon Receipt |
Water |
Open Market |
|
| 2/27/19 16:44 |
2019147727 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.30 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 2/27/19 16:48 |
2019147728 |
EL PASO OFFICE PRODUCTS |
$14.47 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 2/27/19 16:48 |
2019147729 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.03 |
Upon Receipt |
Writing paper |
Open Market |
|
| 2/27/19 16:48 |
2019147730 |
UTEP Bookstore (Follett) Office Supplies |
$119.77 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 2/27/19 16:56 |
2019147731 |
FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY |
$39.92 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 2/27/19 17:17 |
2019147732 |
CDW Government LLC. |
$365.37 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 2/27/19 17:37 |
2019147733 |
SYOXSA INC |
$177.81 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 2/27/19 22:10 |
2019147734 |
Possible Missions, Inc. |
$317.97 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 7:20 |
2019147735 |
Checkpoint Services, Inc |
$1,826.64 |
Upon Receipt |
Computers |
Open Market |
|
| 2/28/19 7:39 |
2019147736 |
TODAY'S BUSINESS SOLUTIONS LLC |
$52.38 |
Upon Receipt |
Air freshener |
Open Market |
|
| 2/28/19 7:41 |
2019147737 |
EL PASO OFFICE PRODUCTS |
$11.70 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 2/28/19 7:53 |
2019147738 |
EL PASO SOLPOWER ELECTRIC |
$160.00 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 2/28/19 8:00 |
2019147739 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$731.56 |
Upon Receipt |
Work benches |
Open Market |
|
| 2/28/19 8:04 |
2019147740 |
Possible Missions, Inc. |
$395.00 |
Upon Receipt |
Industrial furniture |
Open Market |
|
| 2/28/19 8:04 |
2019147741 |
HOME DEPOT USA INC |
$349.00 |
Upon Receipt |
Industrial cabinets or drawers or shelving |
Open Market |
|
| 2/28/19 8:06 |
2019147742 |
Sigma-Aldrich |
$216.40 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 2/28/19 8:07 |
2019147743 |
Sigma-Aldrich |
$2,344.00 |
Upon Receipt |
Chiral reagents |
Open Market |
|
| 2/28/19 8:07 |
2019147744 |
B&H FOTO & ELECTRONICS CORP |
$139.96 |
Upon Receipt |
Lasers |
Open Market |
|
| 2/28/19 8:07 |
2019147745 |
Possible Missions, Inc. |
$1,187.95 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 8:08 |
2019147746 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$35.30 |
Upon Receipt |
Masking tape |
Open Market |
|
| 2/28/19 8:08 |
2019147747 |
Possible Missions, Inc. |
$215.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 8:08 |
2019147748 |
VWR International |
$97.40 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 2/28/19 8:08 |
2019147749 |
EL PASO OFFICE PRODUCTS |
$146.75 |
Upon Receipt |
Notebooks |
Open Market |
|
| 2/28/19 8:08 |
2019147750 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$607.46 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 2/28/19 8:08 |
2019147751 |
PENCIL CUP OFFICE PRODUCTS INC |
$93.53 |
Upon Receipt |
Orange juice |
Open Market |
|
| 2/28/19 8:18 |
2019147752 |
WISCO SUPPLY INC |
$846.00 |
Upon Receipt |
Desiccants |
Open Market |
|
| 2/28/19 8:19 |
2019147753 |
EL PASO OFFICE PRODUCTS |
$42.14 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 2/28/19 8:19 |
2019147755 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$18.02 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 2/28/19 8:21 |
2019147756 |
FRANKS SUPPLY CO INC |
$819.40 |
Upon Receipt |
Light tower |
Open Market |
|
| 2/28/19 8:21 |
2019147757 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$344.24 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/28/19 8:21 |
2019147758 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$61.99 |
Upon Receipt |
Automotive control arm |
Open Market |
|
| 2/28/19 8:22 |
2019147759 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$135.80 |
Upon Receipt |
Filters |
Open Market |
|
| 2/28/19 8:22 |
2019147760 |
Dale Borens Service Supply |
$498.75 |
Upon Receipt |
Lab faucet accessories |
Open Market |
|
| 2/28/19 8:23 |
2019147761 |
SUMMIT ELECTRIC SUPPLY CO INC |
$46.76 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 2/28/19 8:44 |
2019147762 |
Possible Missions, Inc. |
$2,099.13 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 8:45 |
2019147763 |
CAYMAN CHEMICAL |
$99.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/28/19 8:45 |
2019147764 |
Possible Missions, Inc. |
$912.86 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 8:49 |
2019147765 |
AMERICAN BIOLOGICAL SAFETY ASSOCIATION |
$175.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/28/19 9:00 |
2019147766 |
BIG MEDIA |
$470.00 |
Upon Receipt |
Banners |
Open Market |
|
| 2/28/19 9:08 |
2019147767 |
TODAY'S BUSINESS SOLUTIONS LLC |
$271.22 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/28/19 9:11 |
2019147769 |
TODAY'S BUSINESS SOLUTIONS LLC |
$425.50 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 2/28/19 9:11 |
2019147768 |
INTERSTATE BATTERIES OF SUN CITY |
$1,526.73 |
Upon Receipt |
Vehicles batteries |
Open Market |
|
| 2/28/19 9:37 |
2019147770 |
EL PASO OFFICE PRODUCTS |
$28.89 |
Upon Receipt |
Loudspeakers |
Open Market |
|
| 2/28/19 9:44 |
2019147771 |
BARNES & NOBLE |
$49.99 |
Upon Receipt |
Reference books |
Open Market |
|
| 2/28/19 9:54 |
2019147772 |
CAMBRIDGE ISOTOPE LABORATORIES INC |
$998.60 |
Upon Receipt |
Deuterated solvents |
Open Market |
|
| 2/28/19 9:59 |
2019147773 |
IMMUCOR INC |
$735.00 |
Upon Receipt |
Blood bank analyzers reagents |
Open Market |
|
| 2/28/19 10:11 |
2019147774 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/28/19 10:22 |
2019147775 |
JW PEPPER & SON INC |
$299.00 |
Upon Receipt |
Sheet music |
Open Market |
|
| 2/28/19 10:56 |
2019147776 |
DIGILENT INC |
$595.96 |
Upon Receipt |
Stationery supplies |
Open Market |
|
| 2/28/19 11:24 |
2019147778 |
ALL ABOARD TOURS & TRAVEL LLC |
$4,680.00 |
Upon Receipt |
Busses |
Open Market |
|
| 2/28/19 11:26 |
2019147779 |
EL PASO OFFICE PRODUCTS |
$14.31 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 2/28/19 11:34 |
2019147780 |
CDW Government LLC. |
$217.83 |
Upon Receipt |
MP3 players or recorders |
Open Market |
|
| 2/28/19 11:44 |
2019147781 |
BIORBYT LLC |
$690.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/28/19 11:44 |
2019147782 |
BEST BUY STORES LP |
$7,863.34 |
Upon Receipt |
Projectors and supplies |
Open Market |
|
| 2/28/19 11:46 |
2019147783 |
Possible Missions, Inc. |
$1.59 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 11:57 |
2019147784 |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
$20.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 2/28/19 12:06 |
2019147785 |
THE AUSTIN POWDER COMPANY |
$412.00 |
Upon Receipt |
Explosives |
Open Market |
|
| 2/28/19 12:09 |
2019147786 |
4IMPRINT INC |
$416.33 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 2/28/19 12:46 |
2019147787 |
EL PASO OFFICE PRODUCTS |
$16.74 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 2/28/19 12:46 |
2019147788 |
PENCIL CUP OFFICE PRODUCTS INC |
$52.71 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 2/28/19 12:46 |
2019147789 |
UTEP Bookstore (Follett) Office Supplies |
$471.42 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 2/28/19 12:54 |
2019147790 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$165.80 |
Upon Receipt |
Water trays |
Open Market |
|
| 2/28/19 13:14 |
2019147791 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$205.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 2/28/19 13:15 |
2019147792 |
MCLIFF PARTNERS LTD DBA MCLIFF VENDING & OFFICE COFFEE SERVICE |
$42.00 |
Upon Receipt |
Coffee |
Open Market |
|
| 2/28/19 13:25 |
2019147793 |
BAKER GLASS COMPANY INC |
$1,656.18 |
Upon Receipt |
Tempered glass |
Open Market |
|
| 2/28/19 13:26 |
2019147794 |
TODAY'S BUSINESS SOLUTIONS LLC |
$424.39 |
Upon Receipt |
Anti fatigue mats |
Open Market |
|
| 2/28/19 13:31 |
2019147795 |
AIRTELLIGENCE INC |
$1,800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 2/28/19 13:32 |
2019147796 |
PASCO SCIENTIFIC |
$4,949.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 2/28/19 13:35 |
2019147797 |
B&H FOTO & ELECTRONICS CORP |
$343.87 |
Upon Receipt |
Vehicle sound systems and components |
Open Market |
|
| 2/28/19 13:37 |
2019147798 |
Apple Computer |
$2,908.00 |
Upon Receipt |
Computers |
Open Market |
|
| 2/28/19 13:40 |
2019147799 |
Possible Missions, Inc. |
$93.10 |
Upon Receipt |
Dyes and Stains |
Open Market |
|
| 2/28/19 13:42 |
2019147800 |
EL PASO OFFICE PRODUCTS |
$562.54 |
Upon Receipt |
Executive seating |
Open Market |
|
| 2/28/19 13:42 |
2019147802 |
UTEP Bookstore (Follett) Office Supplies |
$3.58 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 2/28/19 13:42 |
2019147801 |
PENCIL CUP OFFICE PRODUCTS INC |
$40.14 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 2/28/19 13:45 |
2019147803 |
EL PASO OFFICE PRODUCTS |
$41.00 |
Upon Receipt |
Binders |
Open Market |
|
| 2/28/19 13:45 |
2019147804 |
UTEP Bookstore (Follett) Office Supplies |
$8.85 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 2/28/19 14:20 |
2019147805 |
DIGI-KEY CORPORATION |
$1,531.56 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 2/28/19 14:21 |
2019147806 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 2/28/19 14:29 |
2019147807 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$51.01 |
Upon Receipt |
Adhesive transfer tape |
Open Market |
|
| 2/28/19 14:30 |
2019147808 |
BEST BUY STORES LP |
$1,143.04 |
Upon Receipt |
Video monitors |
Open Market |
|
| 2/28/19 14:54 |
2019147809 |
TODAY'S BUSINESS SOLUTIONS LLC |
$110.00 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 2/28/19 15:03 |
2019147810 |
COLOR ID |
$12,571.00 |
Upon Receipt |
Printer ribbon |
Open Market |
|
| 2/28/19 15:17 |
2019147811 |
EMBASSY SUITES LOVELAND |
$8,492.00 |
Upon Receipt |
Hotels |
Open Market |
|
| 2/28/19 15:36 |
2019147812 |
PENCIL CUP OFFICE PRODUCTS INC |
$34.60 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 2/28/19 15:36 |
2019147813 |
EL PASO OFFICE PRODUCTS |
$157.97 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 2/28/19 15:40 |
2019147814 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$727.80 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 2/28/19 15:53 |
2019147815 |
Sigma-Aldrich |
$35.40 |
Upon Receipt |
Carbohydrates and Derivatives |
Open Market |
|
| 2/28/19 16:06 |
2019147816 |
EL PASO SOL POWER ELECTRIC LLC |
$400.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 2/28/19 16:08 |
2019147817 |
BIG MEDIA |
$420.43 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 2/28/19 16:12 |
2019147818 |
Possible Missions, Inc. |
$74.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 2/28/19 16:12 |
2019147819 |
ENAMINE LLC |
$212.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/28/19 16:12 |
2019147820 |
MAXIM PIPETTE SERVICE INC |
$420.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 2/28/19 16:12 |
2019147821 |
Possible Missions, Inc. |
$1,707.83 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/28/19 16:15 |
2019147823 |
JASON'S DELI |
$77.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 2/28/19 16:15 |
2019147824 |
PS II INC PAPA JOHNS PIZZA |
$275.69 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 2/28/19 16:15 |
2019147822 |
DIGI-KEY CORPORATION |
$507.02 |
Upon Receipt |
Signal converters |
Open Market |
|
| 2/28/19 16:16 |
2019147825 |
Possible Missions, Inc. |
$654.12 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/28/19 16:16 |
2019147826 |
Possible Missions, Inc. |
$678.64 |
Upon Receipt |
Chemical inventory |
Open Market |
|
| 2/28/19 16:16 |
2019147827 |
Sigma-Aldrich |
$900.00 |
Upon Receipt |
Pharmaceuticals and intermediates |
Open Market |
|
| 2/28/19 16:20 |
2019147828 |
SOUTH COAST AUDIO LLC |
$755.00 |
Upon Receipt |
Loudspeakers |
Open Market |
|
| 2/28/19 16:21 |
2019147829 |
B&H FOTO & ELECTRONICS CORP |
$1,566.00 |
Upon Receipt |
Location hub |
Open Market |
|
| 2/28/19 16:46 |
2019147830 |
B&H FOTO & ELECTRONICS CORP |
$3,461.89 |
Upon Receipt |
Target or reconnaissance drones |
Open Market |
|
| 2/28/19 16:48 |
2019147831 |
B&H FOTO & ELECTRONICS CORP |
$4,999.00 |
Upon Receipt |
Target or reconnaissance drones |
Open Market |
|
| 2/28/19 16:50 |
2019147833 |
PRODUCT DESIGN 7 LLC |
$206.00 |
Upon Receipt |
Fabrics and leather materials |
Open Market |
|
| 2/28/19 16:50 |
2019147832 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$538.20 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 2/28/19 16:54 |
2019147834 |
Checkpoint Services, Inc |
$1,120.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 2/28/19 17:31 |
2019147835 |
AJ'S UNIFORMS |
$400.00 |
Upon Receipt |
Customs uniforms |
Open Market |
|
| 2/28/19 22:11 |
2019147836 |
Possible Missions, Inc. |
$366.14 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 2/28/19 22:42 |
2019147837 |
Sigma-Aldrich |
$10.20 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|