| 7/1/19 8:34 |
2019154769 |
HIED INC |
$214.95 |
Upon Receipt |
Application server software |
Open Market |
|
| 7/1/19 8:37 |
2019154770 |
EL PASO OFFICE PRODUCTS |
$62.54 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/1/19 8:37 |
2019154771 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.92 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/1/19 9:06 |
2019154773 |
COMMERCIAL SCREEN PRINTING |
$169.75 |
Upon Receipt |
Backpacks |
Open Market |
|
| 7/1/19 9:06 |
2019154772 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$465.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 7/1/19 9:06 |
2019154774 |
Possible Missions, Inc. |
$925.46 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/1/19 9:07 |
2019154775 |
TONBO BIOSCIENCE |
$863.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/1/19 9:07 |
2019154776 |
VWR International |
$507.31 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/1/19 9:07 |
2019154777 |
Sigma-Aldrich |
$120.65 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/1/19 9:07 |
2019154778 |
VWR International |
$1,520.15 |
Upon Receipt |
Medical syringes with needles |
Open Market |
|
| 7/1/19 9:08 |
2019154779 |
Sigma-Aldrich |
$766.00 |
Upon Receipt |
Bio LC Affinity Media |
Open Market |
|
| 7/1/19 9:08 |
2019154780 |
Possible Missions, Inc. |
$1,400.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/1/19 9:08 |
2019154781 |
Possible Missions, Inc. |
$57.06 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/1/19 9:14 |
2019154782 |
COMMERCIAL SCREEN PRINTING |
$270.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 7/1/19 9:15 |
2019154784 |
EDUCATIONAL TESTING SERVICE |
$440.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 7/1/19 9:15 |
2019154783 |
EDUCATIONAL TESTING SERVICE |
$440.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 7/1/19 9:17 |
2019154785 |
TRIANGLE ELECTRIC SUPPLY CO |
$2,185.30 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 7/1/19 9:20 |
2019154786 |
EL PASO OFFICE PRODUCTS |
$27.38 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 7/1/19 9:20 |
2019154787 |
UTEP Bookstore (Follett) Office Supplies |
$115.58 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/1/19 9:34 |
2019154788 |
PEARSON DENTAL SUPPLY |
$125.50 |
Upon Receipt |
Teeth cleaning devices or accessories |
Open Market |
|
| 7/1/19 9:47 |
2019154789 |
COSTCO WHOLESALE CORPORATION |
$33.81 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/1/19 10:04 |
2019154790 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 10:15 |
2019154791 |
MARCONTEL INC DBA ABLE POOL AND SPA |
$14,250.00 |
Upon Receipt |
Whirlpool tub |
Open Market |
|
| 7/1/19 10:34 |
2019154792 |
Checkpoint Services, Inc |
$1,219.03 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/1/19 10:36 |
2019154793 |
Checkpoint Services, Inc |
$4,433.07 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/1/19 10:37 |
2019154794 |
Apple Computer |
$797.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/1/19 10:37 |
2019154795 |
Checkpoint Services, Inc |
$466.14 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 10:46 |
2019154797 |
VWR International |
$11.64 |
Upon Receipt |
Fiber Glass Cloth |
Open Market |
|
| 7/1/19 10:46 |
2019154796 |
Possible Missions, Inc. |
$166.18 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/1/19 10:52 |
2019154798 |
VWR International |
$73.08 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/1/19 10:59 |
2019154799 |
THE POCKET LAB |
$215.00 |
Upon Receipt |
Robotics |
Open Market |
|
| 7/1/19 10:59 |
2019154800 |
DAVIDS APPAREL INC |
$393.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/1/19 11:03 |
2019154801 |
Airgas Inc |
$555.82 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 7/1/19 11:09 |
2019154802 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$72.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 7/1/19 11:26 |
2019154803 |
PENCIL CUP OFFICE PRODUCTS INC |
$439.97 |
Upon Receipt |
Art or craft paper |
Open Market |
|
| 7/1/19 11:34 |
2019154804 |
VWR International |
$111.33 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 7/1/19 11:37 |
2019154805 |
AMERICAN COUNCIL OF ACADEMIC PHYSICAL THERAPY, INC. |
$2,500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/1/19 11:37 |
2019154806 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$143.03 |
Upon Receipt |
Plastic beads |
Open Market |
|
| 7/1/19 11:56 |
2019154807 |
CDW Government LLC. |
$357.08 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/1/19 12:04 |
2019154808 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.01 |
Upon Receipt |
Magnifiers |
Open Market |
|
| 7/1/19 12:04 |
2019154809 |
PENCIL CUP OFFICE PRODUCTS INC |
$37.84 |
Upon Receipt |
Paper clips |
Open Market |
|
| 7/1/19 12:46 |
2019154810 |
TODAY'S BUSINESS SOLUTIONS LLC |
$182.24 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 7/1/19 13:44 |
2019154811 |
PRECISION X-RAY INC |
$16,961.00 |
Upon Receipt |
Firmware patching or upgrade service |
Exclusive Acquisition |
OEM |
| 7/1/19 13:49 |
2019154812 |
SHI/GOVERNMENT SOLUTIONS INC. |
$88.00 |
Upon Receipt |
Random access memory RAM |
Open Market |
|
| 7/1/19 13:50 |
2019154813 |
ESCARENO REMODEL & CONSTRUCTION INC |
$3,700.00 |
Upon Receipt |
Cabinets |
Open Market |
|
| 7/1/19 14:18 |
2019154814 |
TODAY'S BUSINESS SOLUTIONS LLC |
$285.03 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/1/19 14:20 |
2019154815 |
POCKET NURSE ENTERPRISES INC |
$1,074.20 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/1/19 14:27 |
2019154816 |
GUMBO MEDICAL LLC |
$12,038.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/1/19 14:29 |
2019154817 |
EL PASO OFFICE PRODUCTS |
$11.98 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/1/19 14:29 |
2019154818 |
PENCIL CUP OFFICE PRODUCTS INC |
$110.38 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/1/19 14:30 |
2019154819 |
EL PASO OFFICE PRODUCTS |
$49.64 |
Upon Receipt |
Fans |
Open Market |
|
| 7/1/19 14:33 |
2019154821 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 14:33 |
2019154823 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 14:33 |
2019154822 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 14:33 |
2019154820 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/1/19 14:34 |
2019154824 |
XYZPRINTING, INC. |
$3,278.59 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/1/19 14:35 |
2019154825 |
Checkpoint Services, Inc |
$20,076.32 |
Upon Receipt |
Desktop computers |
State Contract |
DIR |
| 7/1/19 14:37 |
2019154826 |
PSYCHOLOGY SOFTWARE TOOLS INC |
$1,007.01 |
Upon Receipt |
Software |
Open Market |
|
| 7/1/19 14:51 |
2019154827 |
DYNAMISM INC |
$3,220.64 |
Upon Receipt |
Industrial Manufacturing and Processing Machinery and Accessories |
Open Market |
|
| 7/1/19 14:54 |
2019154828 |
COSTCO WHOLESALE CORPORATION |
$139.98 |
Upon Receipt |
Storage racks or shelves |
Open Market |
|
| 7/1/19 15:14 |
2019154829 |
TODAY'S BUSINESS SOLUTIONS LLC |
$440.13 |
Upon Receipt |
Binders |
Open Market |
|
| 7/1/19 15:34 |
2019154830 |
NORTHERN TOOL & EQUIPMENT COMPANY INC |
$409.00 |
Upon Receipt |
Water pumps |
Open Market |
|
| 7/1/19 15:34 |
2019154831 |
NORTHERN TOOL & EQUIPMENT COMPANY INC |
$584.98 |
Upon Receipt |
Augers |
Open Market |
|
| 7/1/19 15:34 |
2019154832 |
WISCO SUPPLY INC |
$276.45 |
Upon Receipt |
Gaskets |
Open Market |
|
| 7/1/19 15:35 |
2019154833 |
EL PASO REPROGRAPHICS |
$427.51 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 7/1/19 15:53 |
2019154834 |
BIOTEK INSTRUMENTS INC |
$158,707.24 |
Upon Receipt |
Laboratory and scientific equipment |
Exclusive Acquisition |
Meets Unique Specifications |
| 7/1/19 16:02 |
2019154835 |
MOUSER ELECTRONICS |
$91.94 |
Upon Receipt |
Electrical control modules |
Open Market |
|
| 7/1/19 16:02 |
2019154836 |
TRIANGLE ELECTRIC SUPPLY CO |
$2,760.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 7/1/19 16:08 |
2019154837 |
LEARFIELD COMMUNICATIONS INC DBA SIDEARM SPORTS LLC |
$16,500.00 |
Upon Receipt |
World wide web WWW site design services |
Exclusive Acquisition |
Continuation of Service |
| 7/1/19 16:17 |
2019154838 |
L & P Scientific Consulting LLC |
$2,200.00 |
Upon Receipt |
Real estate services |
Open Market |
|
| 7/1/19 16:19 |
2019154839 |
HIED INC |
$268.95 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 7/1/19 16:20 |
2019154840 |
THE FOSTER CORPORATION T/A BIO-SERV |
$443.81 |
Upon Receipt |
Pelletized food for rodents |
Open Market |
|
| 7/1/19 16:21 |
2019154841 |
NA CONSULTING CO |
$747.25 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/1/19 16:42 |
2019154842 |
H.T.A. STEEL, INC. |
$2,500.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 7/1/19 16:47 |
2019154843 |
ADALTA ENGINEERING GROUP LLC DBA AEG MECHANICAL ENGINEERS |
$1,981.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 7/1/19 16:57 |
2019154844 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/1/19 17:14 |
2019154845 |
RISCHARD MARKETING INC DBA TAG UP |
$159.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 7/1/19 17:16 |
2019154846 |
BSN SPORTS LLC |
$393.75 |
Upon Receipt |
Womens athletic wear |
Open Market |
|
| 7/1/19 17:16 |
2019154847 |
Shelby Distribution |
$14.68 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/1/19 17:50 |
2019154848 |
Possible Missions, Inc. |
$441.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/1/19 17:51 |
2019154849 |
SYOXSA INC |
$37.23 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/1/19 17:51 |
2019154850 |
Sigma-Aldrich |
$204.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/2/19 1:40 |
2019154851 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.49 |
Upon Receipt |
Drafting kits or sets |
Open Market |
|
| 7/2/19 7:38 |
2019154852 |
HIED INC |
$214.95 |
Upon Receipt |
License management software |
Open Market |
|
| 7/2/19 7:54 |
2019154853 |
CDW Government LLC. |
$373.00 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 7/2/19 8:25 |
2019154854 |
KNOTTS INC DBA ARTIST TOUCH |
$297.00 |
Upon Receipt |
Highlighters |
Open Market |
|
| 7/2/19 8:25 |
2019154855 |
CITY OF EL PASO |
$810.00 |
Upon Receipt |
assenger road transportation |
Open Market |
|
| 7/2/19 8:25 |
2019154856 |
ONSET COMPUTER CORPORATION |
$1,601.31 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 8:29 |
2019154857 |
SOUTHWEST DECOR EL PASO |
$10,405.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 7/2/19 8:34 |
2019154858 |
VENUE COALITION |
$6,750.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/2/19 8:50 |
2019154859 |
PENCIL CUP OFFICE PRODUCTS INC |
$16.19 |
Upon Receipt |
High capacity removable media drives |
Open Market |
|
| 7/2/19 8:54 |
2019154860 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$139.95 |
Upon Receipt |
Trophies |
Open Market |
|
| 7/2/19 9:02 |
2019154861 |
Possible Missions, Inc. |
$68.72 |
Upon Receipt |
Emulsifier |
Open Market |
|
| 7/2/19 9:15 |
2019154862 |
VWR International |
$379.69 |
Upon Receipt |
Ceramics |
Open Market |
|
| 7/2/19 9:26 |
2019154863 |
TODAY'S BUSINESS SOLUTIONS LLC |
$39.84 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/2/19 9:28 |
2019154864 |
Sigma-Aldrich |
$338.65 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/2/19 9:36 |
2019154866 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.73 |
Upon Receipt |
Masking tape |
Open Market |
|
| 7/2/19 9:36 |
2019154865 |
EL PASO OFFICE PRODUCTS |
$55.72 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 7/2/19 9:46 |
2019154867 |
TODAY'S BUSINESS SOLUTIONS LLC |
$105.70 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/2/19 10:01 |
2019154868 |
HIED INC |
$644.85 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/2/19 10:16 |
2019154869 |
Dell Marketing Lp |
$13,373.35 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 7/2/19 10:17 |
2019154870 |
Checkpoint Services, Inc |
$140.40 |
Upon Receipt |
Computers |
Open Market |
|
| 7/2/19 10:28 |
2019154872 |
Airgas Inc |
$233.38 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/2/19 10:28 |
2019154871 |
Possible Missions, Inc. |
$1,053.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/2/19 10:40 |
2019154873 |
Sigma-Aldrich |
$1,746.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/2/19 10:41 |
2019154874 |
FRANKS SUPPLY CO INC |
$894.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 7/2/19 10:47 |
2019154875 |
VWR International |
$279.70 |
Upon Receipt |
Petri plates or dishes |
Open Market |
|
| 7/2/19 10:55 |
2019154876 |
CDW Government LLC. |
$2,321.94 |
Upon Receipt |
Console extenders |
Open Market |
|
| 7/2/19 10:55 |
2019154877 |
Possible Missions, Inc. |
$240.23 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/2/19 10:55 |
2019154878 |
Possible Missions, Inc. |
$484.23 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/2/19 10:56 |
2019154879 |
Possible Missions, Inc. |
$482.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/2/19 10:57 |
2019154880 |
VWR International |
$635.00 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 7/2/19 10:58 |
2019154881 |
Sigma-Aldrich |
$10.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/2/19 10:59 |
2019154882 |
PRO ACTION INC |
$656.25 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 7/2/19 10:59 |
2019154883 |
COMMERCIAL SCREEN PRINTING |
$5,970.25 |
Upon Receipt |
Apparel costumers |
Open Market |
|
| 7/2/19 11:06 |
2019154885 |
TODAY'S BUSINESS SOLUTIONS LLC |
$14.97 |
Upon Receipt |
Dividers |
Open Market |
|
| 7/2/19 11:06 |
2019154884 |
EL PASO OFFICE PRODUCTS |
$46.06 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 7/2/19 11:14 |
2019154887 |
TEXAS SAW & SHARPENING INC |
$511.00 |
Upon Receipt |
Sharpening service |
Open Market |
|
| 7/2/19 11:14 |
2019154888 |
REECE SUPPLY CO |
$528.60 |
Upon Receipt |
Printmaking supplies and accessories |
Open Market |
|
| 7/2/19 11:14 |
2019154889 |
TAKACH PRESS CORP |
$767.40 |
Upon Receipt |
Intaglio or lithography plates |
Open Market |
|
| 7/2/19 11:14 |
2019154886 |
AARMOR METAL & SUPPLY INC |
$800.00 |
Upon Receipt |
Copper sheet |
Open Market |
|
| 7/2/19 11:14 |
2019154890 |
IMAGING SPECTRUM INC |
$863.90 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/2/19 11:16 |
2019154891 |
Airgas Inc |
$39.28 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 7/2/19 11:21 |
2019154892 |
Sigma-Aldrich |
$924.80 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/2/19 11:21 |
2019154893 |
VWR International |
$986.61 |
Upon Receipt |
Surgical gloves |
Open Market |
|
| 7/2/19 11:31 |
2019154894 |
VWR International |
$2,681.55 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 7/2/19 11:37 |
2019154896 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.48 |
Upon Receipt |
Scissors |
Open Market |
|
| 7/2/19 11:37 |
2019154895 |
CDW Government LLC. |
$2,080.88 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 12:34 |
2019154898 |
Possible Missions, Inc. |
$78.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/2/19 12:34 |
2019154897 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$120.77 |
Upon Receipt |
Radioactive Warning Tape |
Open Market |
|
| 7/2/19 12:51 |
2019154900 |
WHENTOWORK INC |
$200.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/2/19 12:51 |
2019154901 |
HIED INC |
$644.85 |
Upon Receipt |
Software |
Open Market |
|
| 7/2/19 12:51 |
2019154899 |
REDROCK SOFTWARE CORP |
$849.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/2/19 13:34 |
2019154902 |
EL PASO OFFICE PRODUCTS |
$237.96 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/2/19 13:34 |
2019154903 |
Possible Missions, Inc. |
$998.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/2/19 13:53 |
2019154904 |
EL PASO OFFICE PRODUCTS |
$50.00 |
Upon Receipt |
Water |
Open Market |
|
| 7/2/19 14:01 |
2019154905 |
RIDDELL ALL AMERICAN |
$8,865.75 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 7/2/19 14:06 |
2019154906 |
SIZZLING CAESAR'S, LLC |
$115.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 7/2/19 14:06 |
2019154908 |
PENCIL CUP OFFICE PRODUCTS INC |
$15.15 |
Upon Receipt |
Erasers |
Open Market |
|
| 7/2/19 14:06 |
2019154907 |
EL PASO OFFICE PRODUCTS |
$62.79 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 7/2/19 14:22 |
2019154909 |
Checkpoint Services, Inc |
$1,917.69 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/2/19 14:22 |
2019154910 |
Airgas Inc |
$1,636.47 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/2/19 14:29 |
2019154911 |
B&H FOTO & ELECTRONICS CORP |
$167.08 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/2/19 14:31 |
2019154912 |
4IMPRINT INC |
$1,485.62 |
Upon Receipt |
Advertising |
Open Market |
|
| 7/2/19 14:32 |
2019154914 |
4IMPRINT INC |
$1,140.57 |
Upon Receipt |
Advertising |
Open Market |
|
| 7/2/19 14:48 |
2019154915 |
PENCIL CUP OFFICE PRODUCTS INC |
$2,143.58 |
Upon Receipt |
Stool seating |
Open Market |
|
| 7/2/19 14:51 |
2019154916 |
COMMERCIAL SCREEN PRINTING |
$290.55 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 7/2/19 14:55 |
2019154917 |
GETFPV LLC |
$1,137.73 |
Upon Receipt |
Geographic position system GPS integrated circuit |
Open Market |
|
| 7/2/19 14:59 |
2019154918 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$3,262.25 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 7/2/19 15:02 |
2019154919 |
TODAY'S BUSINESS SOLUTIONS LLC |
$55.81 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/2/19 15:22 |
2019154920 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 15:22 |
2019154921 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 15:23 |
2019154922 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 15:23 |
2019154923 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 15:23 |
2019154924 |
Checkpoint Services, Inc |
$1,259.11 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/2/19 15:23 |
2019154925 |
EL PASO OFFICE PRODUCTS |
$224.63 |
Upon Receipt |
Commercial use microwave ovens |
Open Market |
|
| 7/2/19 15:31 |
2019154926 |
Dell Marketing Lp |
$29,228.68 |
Upon Receipt |
Computers |
State Contract |
UT Alliance |
| 7/2/19 15:37 |
2019154927 |
TODAY'S BUSINESS SOLUTIONS LLC |
$224.17 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/2/19 15:39 |
2019154928 |
Checkpoint Services, Inc |
$3,176.90 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/2/19 15:39 |
2019154929 |
PROTEOME SOFTWARE |
$4,412.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/2/19 15:56 |
2019154930 |
JPMT, LLC DBA ASCO MACHINING |
$12,045.00 |
Upon Receipt |
Machining services |
Open Market |
|
| 7/2/19 16:04 |
2019154931 |
MOTOROLA SOLUTIONS INC |
$12,730.80 |
Upon Receipt |
Radios |
Open Market |
|
| 7/2/19 16:05 |
2019154932 |
Apple Computer |
$1,682.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 16:07 |
2019154933 |
WHELAN EVENT STAFFING SERVICES, INC. |
$11,164.93 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 7/2/19 16:17 |
2019154934 |
USA SCIENTIFIC INCORPORATED |
$3,600.00 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 7/2/19 16:26 |
2019154935 |
EL PASO OFFICE PRODUCTS |
$136.26 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 7/2/19 16:26 |
2019154936 |
Sigma-Aldrich |
$602.40 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/2/19 16:26 |
2019154937 |
VWR International |
$254.00 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 7/2/19 16:26 |
2019154938 |
CHAPLAINS CATERING |
$10,580.47 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/2/19 16:29 |
2019154940 |
MAGLINE, INC |
$1,225.78 |
Upon Receipt |
Hand Trucks, platform lift, brake repair kits |
Open Market |
|
| 7/2/19 16:29 |
2019154939 |
Checkpoint Services, Inc |
$1,587.33 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/2/19 16:29 |
2019154941 |
Apple Computer |
$2,198.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/2/19 17:24 |
2019154942 |
GORMAN DISTRIBUTING CO INC |
$750.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/2/19 17:26 |
2019154943 |
EL PASO OFFICE PRODUCTS |
$51.91 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/2/19 17:26 |
2019154944 |
Shelby Distribution |
$260.09 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/2/19 17:52 |
2019154945 |
ALAMO INDUSTRIES DBA ALAMO AUTO SUPPLY |
$613.15 |
Upon Receipt |
Electronic flash cards |
Open Market |
|
| 7/2/19 19:06 |
2019154946 |
NETSYNC NETWORK SOLUTIONS INC |
$1,674.00 |
Upon Receipt |
Audio and visual equipment |
Open Market |
|
| 7/2/19 19:18 |
2019154947 |
NETSYNC NETWORK SOLUTIONS INC |
$1,674.00 |
Upon Receipt |
Audio and visual equipment |
Open Market |
|
| 7/3/19 7:23 |
2019154949 |
LANDRY'S DOWNTOWN AQUARIUM, INC |
$774.00 |
Upon Receipt |
Aquariums |
Open Market |
|
| 7/3/19 7:23 |
2019154948 |
DENVER MUSEUM OF NATURE & SCIENCE |
$840.00 |
Upon Receipt |
Museums |
Open Market |
|
| 7/3/19 8:16 |
2019154950 |
4IMPRINT INC |
$424.27 |
Upon Receipt |
Decorative stickers |
Open Market |
|
| 7/3/19 8:20 |
2019154951 |
PREMIER UNIFORM INC DBA PREMIER UNIFORMS AND TACTICAL GEAR |
$1,629.40 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 7/3/19 8:24 |
2019154952 |
R T C INC |
$2,388.96 |
Upon Receipt |
Telecommunication repeaters |
Open Market |
|
| 7/3/19 8:43 |
2019154953 |
HERRERA, JAIME DBA LORETTO MOVERS |
$95.00 |
Upon Receipt |
Mailing or mail pick up or delivery services |
Open Market |
|
| 7/3/19 8:53 |
2019154954 |
Possible Missions, Inc. |
$117.82 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/3/19 10:37 |
2019154955 |
Possible Missions, Inc. |
$7,118.40 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/3/19 10:37 |
2019154956 |
Sigma-Aldrich |
$172.48 |
Upon Receipt |
Grignard Reagents |
Open Market |
|
| 7/3/19 10:39 |
2019154957 |
VWR International |
$131.78 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/3/19 10:42 |
2019154958 |
Possible Missions, Inc. |
$234.23 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/3/19 10:50 |
2019154959 |
JACKSON LABORATORY |
$609.96 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/3/19 10:59 |
2019154960 |
GELEST |
$86.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/3/19 11:04 |
2019154961 |
BARNES & NOBLE EDUCATION |
$2,400.60 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 7/3/19 12:25 |
2019154962 |
TODAY'S BUSINESS SOLUTIONS LLC |
$179.98 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/3/19 12:30 |
2019154963 |
GREAT MINDS IN STEM |
$14,606.21 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/3/19 12:35 |
2019154964 |
PENCIL CUP OFFICE PRODUCTS INC |
$170.38 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/3/19 12:35 |
2019154965 |
Shelby Distribution |
$219.01 |
Upon Receipt |
Label Maker Accessories |
Open Market |
|
| 7/3/19 13:07 |
2019154966 |
PROCHOVNIK, SAMUEL |
$8,025.50 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/3/19 13:13 |
2019154967 |
PROCHOVNIK, SAMUEL |
$4,477.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/3/19 13:16 |
2019154968 |
PENCIL CUP OFFICE PRODUCTS INC |
$12.94 |
Upon Receipt |
Stamps |
Open Market |
|
| 7/3/19 13:22 |
2019154969 |
EL PASO SOLPOWER ELECTRIC |
$2,275.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 7/3/19 13:27 |
2019154970 |
EL PASO SOL POWER ELECTRIC LLC |
$1,600.00 |
Upon Receipt |
Labor Fee |
Open Market |
|
| 7/3/19 13:42 |
2019154971 |
PLASTICS ONE INC |
$86.23 |
Upon Receipt |
Surgical probes or directors |
Open Market |
|
| 7/3/19 13:43 |
2019154972 |
GEORGIA EXPO MANUFACTORING |
$54.56 |
Upon Receipt |
Clips for table skirts |
Open Market |
|
| 7/3/19 13:45 |
2019154973 |
EL PASO OFFICE PRODUCTS |
$1,093.20 |
Upon Receipt |
Folding chairs |
Open Market |
|
| 7/3/19 13:48 |
2019154974 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154975 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154977 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154980 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154978 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154976 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:48 |
2019154979 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 7/3/19 13:51 |
2019154981 |
Graybar Electric Company |
$2,890.00 |
Upon Receipt |
Lensed troffer |
Open Market |
|
| 7/3/19 13:54 |
2019154982 |
JERRY KIRK MILLER |
$4,950.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/3/19 13:54 |
2019154983 |
Graybar Electric Company |
$1,014.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 7/3/19 13:56 |
2019154984 |
JERRY KIRK MILLER |
$4,800.00 |
Upon Receipt |
Networking software |
Open Market |
|
| 7/3/19 13:59 |
2019154985 |
SOUTHWEST DECOR EL PASO |
$1,080.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 7/3/19 14:08 |
2019154986 |
SOUTHWEST DECOR EL PASO |
$2,660.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 7/3/19 14:15 |
2019154987 |
TRIQUEST, LLC |
$3,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/3/19 14:28 |
2019154989 |
TODAY'S BUSINESS SOLUTIONS LLC |
$170.62 |
Upon Receipt |
Network cable |
Open Market |
|
| 7/3/19 14:28 |
2019154988 |
EL PASO OFFICE PRODUCTS |
$233.99 |
Upon Receipt |
Commercial use microwave ovens |
Open Market |
|
| 7/3/19 14:46 |
2019154990 |
HIED INC |
$859.80 |
Upon Receipt |
Software |
Open Market |
|
| 7/3/19 15:43 |
2019154991 |
IRWIN SEATING COMPANY |
$11,816.42 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/3/19 16:05 |
2019154995 |
CARAHSOFT TECHNOLOGY |
$585.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/3/19 16:05 |
2019154994 |
Possible Missions, Inc. |
$1,043.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/3/19 16:05 |
2019154993 |
Sigma-Aldrich |
$1,244.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/3/19 16:05 |
2019154992 |
ART MASTERS OF EL PASO LLC |
$6,435.00 |
Upon Receipt |
Photographic or picture mounting or framing services |
Open Market |
|
| 7/3/19 16:06 |
2019154997 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
General residential construction contractor service |
Open Market |
|
| 7/3/19 16:06 |
2019154998 |
SUN CITY ANALYTICAL INC |
$390.00 |
Upon Receipt |
Air pollution monitoring or measurement services |
Open Market |
|
| 7/3/19 16:06 |
2019154996 |
MIDWEST MICROLAB LLC |
$720.00 |
Upon Receipt |
Liquid and solid and elemental analyzers |
Open Market |
|
| 7/3/19 16:06 |
2019154999 |
THE CBORD GROUP INC |
$1,040.00 |
Upon Receipt |
Computer services |
Open Market |
|
| 7/3/19 16:06 |
2019155000 |
EL PASO OFFICE PRODUCTS |
$548.68 |
Upon Receipt |
Desks |
Open Market |
|
| 7/3/19 16:07 |
2019155001 |
EL PASO OFFICE PRODUCTS |
$227.40 |
Upon Receipt |
Masking tape |
Open Market |
|
| 7/3/19 16:08 |
2019155002 |
EL PASO OFFICE PRODUCTS |
$20.77 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 7/3/19 16:12 |
2019155003 |
VWR International |
$29.03 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 7/3/19 16:16 |
2019155004 |
VWR International |
$1,323.28 |
Upon Receipt |
Filter cartridge adapter |
Open Market |
|
| 7/3/19 16:17 |
2019155005 |
Possible Missions, Inc. |
$81.25 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/3/19 16:30 |
2019155006 |
ILLUMINA INC |
$7,082.40 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 7/3/19 16:33 |
2019155007 |
MERCK SHARP & DOHME CORP |
$1,228.71 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 7/3/19 16:35 |
2019155008 |
AVILA WILLIAM DBA WAS CONSTRUCTION |
$2,200.00 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 7/3/19 16:50 |
2019155009 |
HD SUPPLY FACILITIES MAINTENANCE |
$2,183.92 |
Upon Receipt |
Electric boilers |
Open Market |
|
| 7/3/19 16:51 |
2019155010 |
HAMPTON INN - DENVER TECH CENTER SOUTH |
$6,981.45 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 7/3/19 16:56 |
2019155011 |
Possible Missions, Inc. |
$65.86 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/3/19 16:59 |
2019155012 |
FRANK X SPENCER & ASSOCIATES INC. |
$5,956.00 |
Upon Receipt |
Land surveying |
Open Market |
|
| 7/3/19 17:07 |
2019155013 |
GOLD BIOTECHNOLOGY INC |
$139.99 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 7/3/19 22:04 |
2019155018 |
Sigma-Aldrich |
$23.31 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/3/19 22:04 |
2019155016 |
Possible Missions, Inc. |
$25.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/3/19 22:04 |
2019155023 |
ROCK WEST COMPOSITES |
$370.77 |
Upon Receipt |
Seamless steel tubes |
Open Market |
|
| 7/3/19 22:04 |
2019155019 |
NOVUS BIOLOGICALS, LLC |
$394.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/3/19 22:04 |
2019155022 |
MAXIM PIPETTE SERVICE INC |
$418.00 |
Upon Receipt |
Molecular biology quality controls or calibrators or standards |
Open Market |
|
| 7/3/19 22:04 |
2019155020 |
Possible Missions, Inc. |
$1,001.10 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/3/19 22:04 |
2019155021 |
EL PASO SOLPOWER ELECTRIC |
$1,900.00 |
Upon Receipt |
Finishing materials |
Open Market |
|
| 7/3/19 22:04 |
2019155015 |
PASCO SCIENTIFIC |
$3,127.00 |
Upon Receipt |
Magnetic tools |
Open Market |
|
| 7/3/19 22:04 |
2019155017 |
Checkpoint Services, Inc |
$3,393.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/3/19 22:07 |
2019155024 |
TODAY'S BUSINESS SOLUTIONS LLC |
$124.19 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/4/19 10:06 |
2019155027 |
MCMASTER-CARR SUPPLY COMPANY |
$51.54 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 7/4/19 10:06 |
2019155028 |
VWR International |
$82.46 |
Upon Receipt |
Electric alternating current AC motors |
Open Market |
|
| 7/4/19 10:06 |
2019155025 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$115.00 |
Upon Receipt |
Rags |
Open Market |
|
| 7/4/19 10:06 |
2019155026 |
MAGER SCIENTIFIC, INC. |
$395.00 |
Upon Receipt |
Grinding and sanding and polishing equipment and supplies |
Open Market |
|
| 7/4/19 10:06 |
2019155029 |
AARMOR METAL & SUPPLY INC |
$927.72 |
Upon Receipt |
Titanium plate |
Open Market |
|
| 7/4/19 10:09 |
2019155030 |
THE EDWARD ORTON JR CERAMIC FOUNDATION |
$24.00 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 7/4/19 10:09 |
2019155031 |
COTRONICS CORP |
$143.38 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 7/4/19 10:16 |
2019155032 |
UNITED STATES PLASTIC CORP |
$129.00 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 7/4/19 12:23 |
2019155033 |
EL PASO OFFICE PRODUCTS |
$30.88 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 7/4/19 18:23 |
2019155034 |
TOVAR PRINTING INC |
$103.50 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 7/5/19 8:29 |
2019155035 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$27,684.67 |
Upon Receipt |
Technical support or help desk services |
Exclusive Acquisition |
Meets Unique Specifications |
| 7/5/19 8:38 |
2019155036 |
Checkpoint Services, Inc |
$249.98 |
Upon Receipt |
Computers |
Open Market |
|
| 7/5/19 8:38 |
2019155037 |
PENCIL CUP OFFICE PRODUCTS INC |
$665.98 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 7/5/19 9:41 |
2019155038 |
M3 IMAGE |
$75.00 |
Upon Receipt |
Decals |
Open Market |
|
| 7/5/19 9:41 |
2019155039 |
UNIVERSITY OF NEW MEXICO |
$7,805.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/5/19 9:48 |
2019155040 |
REGENCY PRINTING INC |
$76.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 7/5/19 10:20 |
2019155042 |
Airgas Inc |
$808.06 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 7/5/19 10:20 |
2019155041 |
Airgas Inc |
$944.16 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 7/5/19 10:48 |
2019155043 |
TODAY'S BUSINESS SOLUTIONS LLC |
$55.00 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/5/19 10:52 |
2019155044 |
HIED INC |
$493.90 |
Upon Receipt |
Office suite software |
Open Market |
|
| 7/5/19 11:00 |
2019155045 |
Interface Americas inc |
$121.93 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 7/5/19 11:00 |
2019155046 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$17,541.96 |
Upon Receipt |
Audio visual equipment accessories |
State Contract |
UT Alliance |
| 7/5/19 11:05 |
2019155048 |
4IMPRINT INC |
$652.42 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 7/5/19 11:05 |
2019155047 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$812.56 |
Upon Receipt |
Keys |
Open Market |
|
| 7/5/19 11:05 |
2019155049 |
COMMERCIAL SCREEN PRINTING |
$584.35 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/5/19 11:15 |
2019155050 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$13,278.28 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/5/19 11:16 |
2019155051 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$107.46 |
Upon Receipt |
Packaging boxes |
Open Market |
|
| 7/5/19 11:19 |
2019155052 |
TECHNICAL BUILDING SERVICES |
$2,275.00 |
Upon Receipt |
Microprocessors |
Open Market |
|
| 7/5/19 11:21 |
2019155053 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$48.23 |
Upon Receipt |
Clutches |
Open Market |
|
| 7/5/19 11:21 |
2019155054 |
DUNN-EDWARDS CORPORATION |
$79.66 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 7/5/19 11:21 |
2019155055 |
SHERWIN WILLIAMS |
$336.31 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 7/5/19 11:21 |
2019155056 |
Dale Borens Service Supply |
$844.83 |
Upon Receipt |
Shower head |
Open Market |
|
| 7/5/19 11:21 |
2019155057 |
DYER CYCLE |
$308.75 |
Upon Receipt |
Pesticides / Herbicides |
Open Market |
|
| 7/5/19 11:30 |
2019155058 |
BSN SPORTS LLC |
$19,606.14 |
Upon Receipt |
Athletic wear |
UTEP and Nike All-Sport Agreement |
|
| 7/5/19 11:54 |
2019155059 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$41.80 |
Upon Receipt |
Product specific battery packs |
Open Market |
|
| 7/5/19 11:58 |
2019155060 |
Nova Safety Products |
$47.92 |
Upon Receipt |
Water |
Open Market |
|
| 7/5/19 12:22 |
2019155061 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$27,313.84 |
Upon Receipt |
Audio visual equipment accessories |
State Contract |
UT Alliance |
| 7/5/19 12:48 |
2019155062 |
TODAY'S BUSINESS SOLUTIONS LLC |
$155.88 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/5/19 12:48 |
2019155063 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$65.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/5/19 13:00 |
2019155064 |
Possible Missions, Inc. |
$423.23 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/5/19 13:14 |
2019155065 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/5/19 13:14 |
2019155066 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/5/19 13:14 |
2019155067 |
UTEP Bookstore (Follett) Office Supplies |
$1,499.93 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/5/19 13:17 |
2019155068 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$12,716.00 |
Upon Receipt |
Parking lot or road maintenance or repairs or services |
Open Market |
|
| 7/5/19 13:34 |
2019155069 |
ASSOCIATION OF COLLEGE AND UNIVERSITY AUDITORS |
$1,150.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/5/19 13:39 |
2019155070 |
ASSOCIATION OF COLLEGE AND UNIVERSITY AUDITORS |
$1,150.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/5/19 13:42 |
2019155071 |
ASSOCIATION OF COLLEGE AND UNIVERSITY AUDITORS |
$1,150.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/5/19 13:50 |
2019155073 |
Checkpoint Services, Inc |
$140.40 |
Upon Receipt |
Computers |
Open Market |
|
| 7/5/19 13:50 |
2019155072 |
CDW Government LLC. |
$1,600.96 |
Upon Receipt |
Pressure stylus |
Open Market |
|
| 7/5/19 13:59 |
2019155074 |
TODAY'S BUSINESS SOLUTIONS LLC |
$508.49 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/5/19 14:05 |
2019155075 |
UTEP Bookstore (Follett) Office Supplies |
$1,465.07 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/5/19 14:23 |
2019155076 |
EL PASO OFFICE PRODUCTS |
$379.30 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 7/5/19 14:39 |
2019155077 |
PRIDE GENERAL CONTRACTORS LLC |
$35,000.00 |
Upon Receipt |
Sewer line construction service |
Informal Bid |
|
| 7/5/19 14:47 |
2019155078 |
ANE CONSULTING INC |
$325.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/5/19 14:47 |
2019155079 |
MFH ENVIRONMENTAL CORP |
$600.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/5/19 14:50 |
2019155080 |
KFOX CHANNEL 14 |
$6,005.00 |
Upon Receipt |
Television advertising |
Open Market |
|
| 7/5/19 15:09 |
2019155081 |
CQC TESTING ENGINEERING, L.L.C |
$11,156.40 |
Upon Receipt |
Quality assurance services |
Open Market |
|
| 7/5/19 15:15 |
2019155082 |
PROFESSIONAL SERVICE INDUSTRIES PSI |
$7,360.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 7/5/19 15:19 |
2019155083 |
QIAGEN INC |
$6,556.07 |
Upon Receipt |
Freight fee |
Open Market |
|
| 7/5/19 15:20 |
2019155084 |
Shelby Distribution |
$116.00 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 7/5/19 15:47 |
2019155085 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$1,860.10 |
Upon Receipt |
Engines |
Open Market |
|
| 7/5/19 15:50 |
2019155086 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$825.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 7/5/19 16:20 |
2019155087 |
MOUSER ELECTRONICS |
$15.50 |
Upon Receipt |
Consumer electronics |
Open Market |
|
| 7/5/19 16:20 |
2019155088 |
DIGI-KEY CORPORATION |
$41.62 |
Upon Receipt |
Drivers display integrated circuit |
Open Market |
|
| 7/5/19 16:20 |
2019155089 |
PAPER DIRECT |
$125.98 |
Upon Receipt |
Certificate holders |
Open Market |
|
| 7/5/19 16:21 |
2019155090 |
TRAJAN SCIENTIFIC AMERICAS INC |
$184.60 |
Upon Receipt |
Sampling syringes |
Open Market |
|
| 7/5/19 16:34 |
2019155091 |
BUSHNELL HOLDINGS, INC |
$1,075.00 |
Upon Receipt |
Golfscopes |
Open Market |
|
| 7/5/19 16:37 |
2019155092 |
BREG INC |
$4,200.56 |
Upon Receipt |
Medical Surgical Equipment Maintenance Refurbishment and Repair Services |
Open Market |
|
| 7/5/19 16:43 |
2019155093 |
WEST COAST TRENDS INC |
$1,950.98 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 7/5/19 16:45 |
2019155094 |
THERMO ELECTRON NORTH AMERICA LLC |
$1,550.91 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/5/19 17:37 |
2019155095 |
ANMAR ENTERPRISES INC |
$17,798.00 |
Upon Receipt |
Promotional or advertising printing |
Informal Bid |
|
| 7/5/19 18:16 |
2019155097 |
Sigma-Aldrich |
$127.50 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/5/19 18:16 |
2019155096 |
LAB SUPPLY |
$1,407.50 |
Upon Receipt |
Lab coats |
Open Market |
|
| 7/5/19 18:30 |
2019155098 |
COMPUTER SPORTS MEDICINE INC |
$1,550.00 |
Upon Receipt |
Industry specific software |
Open Market |
|
| 7/6/19 10:37 |
2019155099 |
TODAY'S BUSINESS SOLUTIONS LLC |
$107.15 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/6/19 18:05 |
2019155100 |
ALLOYS AND METALS OF EL PASO |
$469.00 |
Upon Receipt |
Base Metals |
Open Market |
|
| 7/8/19 8:34 |
2019155101 |
EL PASO OFFICE PRODUCTS |
$277.85 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 7/8/19 8:46 |
2019155103 |
VWR International |
$93.52 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 7/8/19 8:52 |
2019155104 |
ENVIGO RMS, INC. |
$342.50 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/8/19 9:14 |
2019155105 |
EL PASO OFFICE PRODUCTS |
$16.26 |
Upon Receipt |
Ink or stamp pads |
Open Market |
|
| 7/8/19 9:14 |
2019155108 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$118.82 |
Upon Receipt |
Beverages |
Open Market |
|
| 7/8/19 9:15 |
2019155106 |
PENCIL CUP OFFICE PRODUCTS INC |
$74.36 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/8/19 9:15 |
2019155107 |
UTEP Bookstore (Follett) Office Supplies |
$173.37 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/8/19 9:15 |
2019155109 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/8/19 9:15 |
2019155110 |
DW Collins inc dba AVX (Audio Visual Security) |
$168.54 |
Upon Receipt |
Smoke detectors |
Open Market |
|
| 7/8/19 9:46 |
2019155111 |
FORESTRY SUPPLIERS INC |
$149.50 |
Upon Receipt |
Insect test kits |
Open Market |
|
| 7/8/19 9:52 |
2019155112 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$146.85 |
Upon Receipt |
Art or craft paper |
Open Market |
|
| 7/8/19 9:55 |
2019155113 |
EL PASO OFFICE PRODUCTS |
$177.30 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 7/8/19 9:55 |
2019155114 |
AJ'S UNIFORMS |
$416.30 |
Upon Receipt |
Medical staff scrubs |
Open Market |
|
| 7/8/19 12:56 |
2019155115 |
NATIONAL ENERGY CONTROL CORP |
$220.00 |
Upon Receipt |
Fan guards or accessories |
Open Market |
|
| 7/8/19 12:58 |
2019155118 |
PENCIL CUP OFFICE PRODUCTS INC |
$31.44 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/8/19 12:58 |
2019155119 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$36.87 |
Upon Receipt |
Vehicle climate control systems |
Open Market |
|
| 7/8/19 12:58 |
2019155117 |
EL PASO OFFICE PRODUCTS |
$44.78 |
Upon Receipt |
Staplers |
Open Market |
|
| 7/8/19 12:58 |
2019155116 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/8/19 12:58 |
2019155120 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/8/19 12:58 |
2019155121 |
Checkpoint Services, Inc |
$1,454.09 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/8/19 12:58 |
2019155122 |
Checkpoint Services, Inc |
$1,454.09 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/8/19 13:00 |
2019155124 |
TODAY'S BUSINESS SOLUTIONS LLC |
$233.45 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/8/19 13:00 |
2019155123 |
INFRAMAT ADVANCED MATERIALS LLC |
$481.00 |
Upon Receipt |
Barium Ba |
Open Market |
|
| 7/8/19 13:00 |
2019155125 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$155.29 |
Upon Receipt |
Art or craft paper |
Open Market |
|
| 7/8/19 13:01 |
2019155126 |
B&H FOTO & ELECTRONICS CORP |
$775.98 |
Upon Receipt |
Radio studio or equipment services |
Open Market |
|
| 7/8/19 13:01 |
2019155127 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/8/19 13:01 |
2019155129 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/8/19 13:01 |
2019155128 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/8/19 13:03 |
2019155131 |
TODAY'S BUSINESS SOLUTIONS LLC |
$19.99 |
Upon Receipt |
Felt pen |
Open Market |
|
| 7/8/19 13:03 |
2019155132 |
TODAY'S BUSINESS SOLUTIONS LLC |
$32.51 |
Upon Receipt |
Dividers |
Open Market |
|
| 7/8/19 13:03 |
2019155130 |
Possible Missions, Inc. |
$190.80 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/8/19 13:03 |
2019155133 |
DUNN-EDWARDS CORPORATION |
$250.41 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 7/8/19 13:07 |
2019155134 |
ULINE INC |
$18.00 |
Upon Receipt |
Dividers |
Open Market |
|
| 7/8/19 13:14 |
2019155135 |
UNITED STATES PLASTIC CORP |
$39.52 |
Upon Receipt |
Laboratory general purpose tubing |
Open Market |
|
| 7/8/19 13:18 |
2019155136 |
KONA GRILL |
$480.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/8/19 13:40 |
2019155137 |
SERVICE SHIPPING INC |
$500.00 |
Upon Receipt |
Customs bonded storage services |
Open Market |
|
| 7/8/19 13:52 |
2019155139 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$147.50 |
Upon Receipt |
Automatic pool cleaner |
Open Market |
|
| 7/8/19 13:52 |
2019155138 |
PENCIL CUP OFFICE PRODUCTS INC |
$174.59 |
Upon Receipt |
Laminators |
Open Market |
|
| 7/8/19 14:04 |
2019155140 |
Possible Missions, Inc. |
$411.57 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/8/19 14:13 |
2019155141 |
LAB SUPPLY |
$1,875.28 |
Upon Receipt |
Animal husbandry equipment |
Open Market |
|
| 7/8/19 15:03 |
2019155142 |
EL PASO OFFICE PRODUCTS |
$1,008.04 |
Upon Receipt |
Printer and facsimile and photocopier supplies |
Open Market |
|
| 7/8/19 15:03 |
2019155143 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,724.10 |
Upon Receipt |
Printer or facsimile or photocopier drums |
Open Market |
|
| 7/8/19 15:05 |
2019155144 |
CONTROL AND EQUIPMENT COMPANY |
$223.82 |
Upon Receipt |
Air motor |
Open Market |
|
| 7/8/19 15:05 |
2019155145 |
TRIANGLE ELECTRIC SUPPLY CO |
$356.21 |
Upon Receipt |
Coil |
Open Market |
|
| 7/8/19 15:05 |
2019155146 |
WISCO SUPPLY INC |
$166.40 |
Upon Receipt |
Pressure switches |
Open Market |
|
| 7/8/19 15:10 |
2019155147 |
Apple Computer |
$1,562.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/8/19 15:41 |
2019155148 |
VERIZON WIRELESS SERVICES LLC |
$37.99 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 7/8/19 15:57 |
2019155149 |
Possible Missions, Inc. |
$59.52 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/8/19 16:00 |
2019155150 |
Possible Missions, Inc. |
$399.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/8/19 16:05 |
2019155151 |
Possible Missions, Inc. |
$469.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/8/19 16:06 |
2019155152 |
VWR International |
$319.39 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 7/8/19 16:19 |
2019155153 |
TODAY'S BUSINESS SOLUTIONS LLC |
$203.56 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 7/8/19 16:21 |
2019155154 |
VWR International |
$480.20 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 7/8/19 16:23 |
2019155155 |
Fisher Scientific |
$2,234.65 |
Upon Receipt |
Medical gloves and accessories |
Open Market |
|
| 7/8/19 16:26 |
2019155156 |
TODAY'S BUSINESS SOLUTIONS LLC |
$293.36 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/8/19 16:26 |
2019155157 |
FASTSIGNS |
$291.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 7/8/19 16:30 |
2019155158 |
MATTER HACKERS, INC. |
$1,644.15 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/8/19 16:38 |
2019155159 |
Apple Computer |
$2,636.00 |
Upon Receipt |
Computers |
Open Market |
|
| 7/8/19 16:40 |
2019155160 |
BEST BUY STORES LP |
$1,574.13 |
Upon Receipt |
Wall mounted rails |
Open Market |
|
| 7/8/19 16:43 |
2019155161 |
STRATASYS INC |
$1,770.48 |
Upon Receipt |
Rapid prototyping machinery and accessories |
Open Market |
|
| 7/8/19 16:45 |
2019155162 |
MAGER SCIENTIFIC, INC. |
$1,232.00 |
Upon Receipt |
Grinding and sanding and polishing equipment and supplies |
Open Market |
|
| 7/8/19 16:54 |
2019155164 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$29.40 |
Upon Receipt |
Starter adapters |
Open Market |
|
| 7/8/19 16:54 |
2019155165 |
KDE DIRECT |
$361.80 |
Upon Receipt |
Aircraft propellers |
Open Market |
|
| 7/8/19 23:48 |
2019155166 |
VWR International |
$105.21 |
Upon Receipt |
Packaging labels |
Open Market |
|
| 7/9/19 0:28 |
2019155167 |
VWR International |
$99.18 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/9/19 8:01 |
2019155168 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/9/19 9:00 |
2019155169 |
ANCARE CORP |
$459.00 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 7/9/19 9:00 |
2019155170 |
GRAPHENE LABORATORIES INC |
$155.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/9/19 9:12 |
2019155171 |
NATIONAL ENERGY CONTROL CORP |
$1,995.00 |
Upon Receipt |
Thermostats |
Open Market |
|
| 7/9/19 9:17 |
2019155172 |
AVM INSTALLATIONS |
$200.00 |
Upon Receipt |
Office furniture installation service |
Open Market |
|
| 7/9/19 9:22 |
2019155173 |
Checkpoint Services, Inc |
$868.24 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/9/19 9:45 |
2019155174 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$12,490.61 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/9/19 9:59 |
2019155175 |
NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS |
$6,391.90 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/9/19 10:04 |
2019155176 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,005.00 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 7/9/19 10:25 |
2019155177 |
Checkpoint Services, Inc |
$8,603.84 |
Upon Receipt |
Computer servers |
Open Market |
|
| 7/9/19 10:29 |
2019155178 |
SUN CITY AIR CONDITIONING CO, INC |
$3,388.45 |
Upon Receipt |
Steel ducts or ductwork |
Open Market |
|
| 7/9/19 10:37 |
2019155180 |
SUN CITY ANALYTICAL INC |
$410.00 |
Upon Receipt |
Risk or hazard assessment |
Open Market |
|
| 7/9/19 10:37 |
2019155179 |
MFH ENVIRONMENTAL CORP |
$750.00 |
Upon Receipt |
Risk or hazard assessment |
Open Market |
|
| 7/9/19 10:40 |
2019155181 |
Checkpoint Services, Inc |
$177.59 |
Upon Receipt |
Computers |
Open Market |
|
| 7/9/19 10:47 |
2019155183 |
DUNN-EDWARDS CORPORATION |
$263.61 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 7/9/19 10:47 |
2019155184 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$178.57 |
Upon Receipt |
Glass tinting service |
Open Market |
|
| 7/9/19 10:47 |
2019155185 |
FORREST TIRE COMPANY INC. |
$193.27 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/9/19 10:47 |
2019155187 |
FORREST TIRE COMPANY INC. |
$59.95 |
Upon Receipt |
Alignment jig |
Open Market |
|
| 7/9/19 10:47 |
2019155186 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$103.92 |
Upon Receipt |
Glow plugs |
Open Market |
|
| 7/9/19 10:47 |
2019155188 |
REDBURN TIRE COMPANY |
$471.76 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/9/19 10:59 |
2019155189 |
COSTCO WHOLESALE CORPORATION |
$346.50 |
Upon Receipt |
Coke |
Open Market |
|
| 7/9/19 11:02 |
2019155190 |
PENCIL CUP OFFICE PRODUCTS INC |
$71.82 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/9/19 11:13 |
2019155191 |
LVR CARPET CENTER INC |
$1,447.53 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/9/19 11:16 |
2019155192 |
PROCHOVNIK, SAMUEL |
$8,435.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/9/19 12:07 |
2019155193 |
Possible Missions, Inc. |
$156.48 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 12:46 |
2019155194 |
CDW Government LLC. |
$66.12 |
Upon Receipt |
Interface bus converter or controller |
Open Market |
|
| 7/9/19 13:17 |
2019155195 |
EL PASO OFFICE PRODUCTS |
$16.36 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/9/19 13:17 |
2019155196 |
UTEP Bookstore (Follett) Office Supplies |
$36.78 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/9/19 13:35 |
2019155198 |
KNOTTS INC DBA ARTIST TOUCH |
$415.55 |
Upon Receipt |
Product or gift personalization services |
Open Market |
|
| 7/9/19 13:35 |
2019155197 |
UTEP Bookstore (Follett) Office Supplies |
$552.00 |
Upon Receipt |
Product or gift personalization services |
Open Market |
|
| 7/9/19 13:52 |
2019155199 |
MULTI HEALTH SYSTEMS |
$390.00 |
Upon Receipt |
Online data processing service |
Open Market |
|
| 7/9/19 14:20 |
2019155200 |
TODAY'S BUSINESS SOLUTIONS LLC |
$62.19 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/9/19 14:37 |
2019155201 |
LOWES HOME IMPROVEMENT |
$121.28 |
Upon Receipt |
Cleaning equipment accessories |
Open Market |
|
| 7/9/19 14:43 |
2019155202 |
HOME DEPOT USA INC |
$150.30 |
Upon Receipt |
Cactus plants |
Open Market |
|
| 7/9/19 15:10 |
2019155203 |
EL PASO SOL POWER ELECTRIC LLC |
$320.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 7/9/19 15:28 |
2019155205 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2.37 |
Upon Receipt |
Rubber bands |
Open Market |
|
| 7/9/19 15:28 |
2019155204 |
SCANTRON CORPORATION DBA HARLAND TECHNOLOGY SERVICES |
$107.47 |
Upon Receipt |
Examination booklets or forms |
Open Market |
|
| 7/9/19 15:31 |
2019155206 |
Fisher Scientific |
$4,429.21 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/9/19 15:33 |
2019155207 |
BARNES & NOBLE |
$1,566.40 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 7/9/19 15:34 |
2019155208 |
ARCHIVE SUPPLIES INC |
$499.93 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 7/9/19 16:04 |
2019155211 |
FRANKS SUPPLY CO INC |
$956.80 |
Upon Receipt |
Forklifts |
Open Market |
|
| 7/9/19 16:04 |
2019155209 |
ARKANSAS VALLEY ADVENTURES LLC DBA PEAK 1 EXPRESS |
$7,220.52 |
Upon Receipt |
Adventure games |
Open Market |
|
| 7/9/19 16:04 |
2019155210 |
ARKANSAS VALLEY ADVENTURES LLC DBA PEAK 1 EXPRESS |
$7,220.52 |
Upon Receipt |
Adventure games |
Open Market |
|
| 7/9/19 16:04 |
2019155212 |
INDUSTRIAL BUS LINES INC DBA ALL ABOARD AMERICA |
$7,311.00 |
Upon Receipt |
Busses |
Open Market |
|
| 7/9/19 16:04 |
2019155213 |
INDUSTRIAL BUS LINES INC DBA ALL ABOARD AMERICA |
$7,311.00 |
Upon Receipt |
Busses |
Open Market |
|
| 7/9/19 16:04 |
2019155214 |
Apple Computer |
$52,320.00 |
Upon Receipt |
Computer Equipment and Accessories |
State Contract |
DIR |
| 7/9/19 16:06 |
2019155215 |
HUNT TEXTILES INC |
$1,248.60 |
Upon Receipt |
Towels |
Open Market |
|
| 7/9/19 16:06 |
2019155216 |
COMMUNICATION SUPPLY CORP |
$2,954.31 |
Upon Receipt |
Wiring duct |
Open Market |
|
| 7/9/19 16:07 |
2019155217 |
Checkpoint Services, Inc |
$1,427.10 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/9/19 16:11 |
2019155218 |
SWANK MOTION PICTURES INC |
$600.00 |
Upon Receipt |
Film post production service |
Open Market |
|
| 7/9/19 16:16 |
2019155219 |
Nova Safety Products |
$48.90 |
Upon Receipt |
Dry ice |
Open Market |
|
| 7/9/19 16:16 |
2019155220 |
Possible Missions, Inc. |
$2,126.48 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:16 |
2019155222 |
Sigma-Aldrich |
$29.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/9/19 16:16 |
2019155221 |
Possible Missions, Inc. |
$1,850.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:17 |
2019155223 |
Possible Missions, Inc. |
$139.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:17 |
2019155224 |
Possible Missions, Inc. |
$361.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:19 |
2019155225 |
Possible Missions, Inc. |
$476.52 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/9/19 16:19 |
2019155226 |
Possible Missions, Inc. |
$157.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:19 |
2019155229 |
TODAY'S BUSINESS SOLUTIONS LLC |
$19.71 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/9/19 16:19 |
2019155227 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$34.28 |
Upon Receipt |
Secateurs or pruning shears |
Open Market |
|
| 7/9/19 16:19 |
2019155228 |
Possible Missions, Inc. |
$446.25 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/9/19 16:26 |
2019155230 |
Possible Missions, Inc. |
$267.78 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/9/19 16:28 |
2019155231 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/9/19 16:43 |
2019155232 |
Possible Missions, Inc. |
$979.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/9/19 16:51 |
2019155233 |
TODAY'S BUSINESS SOLUTIONS LLC |
$562.06 |
Upon Receipt |
Staplers |
Open Market |
|
| 7/9/19 22:05 |
2019155234 |
GLOBAL OPERATIONS TEXAS LP DBA DAHILL |
$65.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/9/19 22:05 |
2019155235 |
BARNES & NOBLE |
$250.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 7/9/19 22:05 |
2019155237 |
BSN SPORTS LLC |
$470.80 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/9/19 22:05 |
2019155236 |
Checkpoint Services, Inc |
$2,140.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/10/19 8:05 |
2019155238 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/10/19 8:13 |
2019155239 |
EL PASO OFFICE PRODUCTS |
$10.33 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 7/10/19 8:15 |
2019155240 |
CONTRACT ASSOCIATES OF EL PASO |
$2,676.66 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 7/10/19 8:28 |
2019155241 |
INTERSTATE BATTERIES OF SUN CITY |
$1,173.60 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 7/10/19 8:34 |
2019155242 |
KNOTTS INC DBA ARTIST TOUCH |
$214.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/10/19 8:51 |
2019155243 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
$63.75 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 7/10/19 8:54 |
2019155244 |
HILTON GARDEN INN EL PASO |
$3,089.90 |
Upon Receipt |
Meetings events |
Open Market |
|
| 7/10/19 8:59 |
2019155245 |
TRIPLE A RESTAURANTS INC DBA FAMOUS DAVES |
$182.73 |
Upon Receipt |
Snack foods |
Open Market |
|
| 7/10/19 9:02 |
2019155246 |
Shelby Distribution |
$533.12 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/10/19 9:09 |
2019155247 |
Possible Missions, Inc. |
$229.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/10/19 9:29 |
2019155248 |
EL PASO OFFICE PRODUCTS |
$166.57 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 7/10/19 9:30 |
2019155249 |
EL PASO OFFICE PRODUCTS |
$309.86 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/10/19 9:41 |
2019155250 |
PENCIL CUP OFFICE PRODUCTS INC |
$218.70 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/10/19 9:49 |
2019155251 |
THORLABS INC |
$376.38 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 7/10/19 9:51 |
2019155252 |
MICROCHEM CORP |
$526.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/10/19 10:07 |
2019155253 |
3DXTECH LLC |
$380.00 |
Upon Receipt |
Strand or multi filament wire |
Open Market |
|
| 7/10/19 10:07 |
2019155254 |
GETFPV LLC |
$535.44 |
Upon Receipt |
Motor brush |
Open Market |
|
| 7/10/19 10:26 |
2019155255 |
EL PASO OFFICE PRODUCTS |
$42.35 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/10/19 10:26 |
2019155258 |
ALBERTSONS |
$304.92 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/10/19 10:26 |
2019155257 |
UTEP Bookstore (Follett) Office Supplies |
$306.48 |
Upon Receipt |
Folders and binders and indexes |
Open Market |
|
| 7/10/19 10:26 |
2019155256 |
PENCIL CUP OFFICE PRODUCTS INC |
$638.06 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/10/19 10:54 |
2019155259 |
LAKES ENVIRONMENTAL CONSULTANTS INC. |
$290.00 |
Upon Receipt |
Manufacturing equipment maintenance services |
Open Market |
|
| 7/10/19 10:59 |
2019155260 |
SELLECK CHEMICALS LLC |
$924.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/10/19 11:20 |
2019155261 |
CDW Government LLC. |
$288.14 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/10/19 11:21 |
2019155262 |
KNOTTS INC DBA ARTIST TOUCH |
$701.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/10/19 11:21 |
2019155263 |
RICOH USA INC. |
$5,544.06 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/10/19 11:47 |
2019155264 |
EL PASO OFFICE PRODUCTS |
$26.27 |
Upon Receipt |
Stapler |
Open Market |
|
| 7/10/19 12:05 |
2019155265 |
MARRIOTT INTERNATIONAL INC |
$1,220.96 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 12:08 |
2019155266 |
VWR International |
$322.62 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/10/19 12:08 |
2019155267 |
VWR International |
$568.44 |
Upon Receipt |
Microscope tubes |
Open Market |
|
| 7/10/19 12:27 |
2019155268 |
TODAY'S BUSINESS SOLUTIONS LLC |
$5.18 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 7/10/19 12:27 |
2019155269 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$355.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/10/19 12:29 |
2019155270 |
EL PASO CONCRETE SYSTEMS INC |
$99.18 |
Upon Receipt |
Cords |
Open Market |
|
| 7/10/19 12:30 |
2019155271 |
Sigma-Aldrich |
$110.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/10/19 12:31 |
2019155273 |
Sigma-Aldrich |
$107.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/10/19 12:31 |
2019155272 |
Possible Missions, Inc. |
$192.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/10/19 13:24 |
2019155274 |
TODAY'S BUSINESS SOLUTIONS LLC |
$102.12 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 7/10/19 13:26 |
2019155275 |
EL PASO OFFICE PRODUCTS |
$24.93 |
Upon Receipt |
Universal serial bus hubs or connectors |
Open Market |
|
| 7/10/19 13:28 |
2019155276 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$339.96 |
Upon Receipt |
Cleaning pails or buckets |
Open Market |
|
| 7/10/19 13:28 |
2019155277 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$285.67 |
Upon Receipt |
Caulks |
Open Market |
|
| 7/10/19 13:40 |
2019155279 |
Possible Missions, Inc. |
$475.32 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/10/19 13:40 |
2019155278 |
VWR International |
$527.83 |
Upon Receipt |
Manual single channel air displacement pipetters |
Open Market |
|
| 7/10/19 13:46 |
2019155280 |
ENVIGO RMS, LLC |
$356.80 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/10/19 13:49 |
2019155281 |
EL PASO OFFICE PRODUCTS |
$69.95 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/10/19 13:49 |
2019155282 |
PENCIL CUP OFFICE PRODUCTS INC |
$116.38 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 7/10/19 13:49 |
2019155283 |
EL PASO OFFICE PRODUCTS |
$151.04 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/10/19 14:06 |
2019155284 |
POWER SYSTEMS INC |
$268.80 |
Upon Receipt |
Laboratory timers or watches |
Open Market |
|
| 7/10/19 14:25 |
2019155286 |
VWR International |
$762.52 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 7/10/19 14:34 |
2019155287 |
Airgas Inc |
$33.34 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/10/19 14:49 |
2019155290 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$38.85 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/10/19 14:49 |
2019155289 |
KNOTTS INC DBA ARTIST TOUCH |
$39.34 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/10/19 14:49 |
2019155291 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/10/19 14:49 |
2019155288 |
TODAY'S BUSINESS SOLUTIONS LLC |
$46.12 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/10/19 14:52 |
2019155292 |
Possible Missions, Inc. |
$94.38 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/10/19 14:52 |
2019155293 |
VWR International |
$649.65 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 7/10/19 14:59 |
2019155294 |
MCMASTER-CARR SUPPLY COMPANY |
$353.40 |
Upon Receipt |
Screws |
Open Market |
|
| 7/10/19 15:07 |
2019155295 |
WHENTOWORK INC |
$600.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/10/19 15:37 |
2019155296 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$870.00 |
Upon Receipt |
Stationery or business form printing |
Open Market |
|
| 7/10/19 15:37 |
2019155297 |
Possible Missions, Inc. |
$480.67 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/10/19 15:39 |
2019155298 |
EL PASO OFFICE PRODUCTS |
$275.20 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 7/10/19 15:39 |
2019155299 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,330.95 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/10/19 15:39 |
2019155300 |
UTEP Bookstore (Follett) Office Supplies |
$893.26 |
Upon Receipt |
Clipboards |
Open Market |
|
| 7/10/19 15:40 |
2019155301 |
MANCHESTER AUSTIN HOTEL LLC DBA FAIRMONT AUSTIN HOTEL |
$493.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 15:48 |
2019155302 |
MANCHESTER AUSTIN HOTEL LLC DBA FAIRMONT AUSTIN HOTEL |
$493.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 15:50 |
2019155303 |
NEWEGG INC |
$534.95 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/10/19 16:04 |
2019155304 |
MANCHESTER AUSTIN HOTEL LLC DBA FAIRMONT AUSTIN HOTEL |
$493.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 16:05 |
2019155305 |
MANCHESTER AUSTIN HOTEL LLC DBA FAIRMONT AUSTIN HOTEL |
$493.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 16:07 |
2019155306 |
MANCHESTER AUSTIN HOTEL LLC DBA FAIRMONT AUSTIN HOTEL |
$493.66 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/10/19 16:10 |
2019155307 |
WISCO SUPPLY INC |
$421.00 |
Upon Receipt |
Tool kits |
Open Market |
|
| 7/10/19 16:13 |
2019155308 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$120,000.00 |
Upon Receipt |
Commercial and office building renovation and repair service |
RFP |
|
| 7/10/19 16:17 |
2019155309 |
VWR International |
$20,109.90 |
Upon Receipt |
Laboratory environmental conditioning equipment accessories |
Group Purchase |
E&I |
| 7/10/19 16:21 |
2019155310 |
PENCIL CUP OFFICE PRODUCTS INC |
$45.49 |
Upon Receipt |
Sugar or sugar substitute candy |
Open Market |
|
| 7/10/19 16:21 |
2019155311 |
CAMBRIDGE ISOTOPE LABORATORIES INC |
$1,472.90 |
Upon Receipt |
Deuterated Solvents |
Open Market |
|
| 7/10/19 16:21 |
2019155312 |
BRASS FOR BEGINNERS LLC |
$2,349.00 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 7/10/19 16:24 |
2019155313 |
TITLEBOXING, LLC |
$1,239.65 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/10/19 16:25 |
2019155314 |
LEARNING RESOURCES NETWORK (LERN) |
$745.00 |
Upon Receipt |
Educational and research structures |
Open Market |
|
| 7/10/19 16:26 |
2019155315 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.99 |
Upon Receipt |
Computer accessory kits |
Open Market |
|
| 7/10/19 16:39 |
2019155316 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.09 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 7/10/19 16:44 |
2019155317 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$88.00 |
Upon Receipt |
Window treatment accessories and hardware |
Open Market |
|
| 7/10/19 16:47 |
2019155318 |
REGENCY PRINTING INC |
$218.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 7/10/19 16:48 |
2019155319 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$65.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/10/19 16:48 |
2019155320 |
WRISTBAND ID BANDS |
$336.66 |
Upon Receipt |
Protective wristbands |
Open Market |
|
| 7/10/19 16:49 |
2019155321 |
SHEET METAL AIR PLUS CO. LLC |
$1,380.00 |
Upon Receipt |
Filters |
Open Market |
|
| 7/10/19 17:01 |
2019155322 |
ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING |
$2,292.00 |
Upon Receipt |
Concrete and mortars |
Open Market |
|
| 7/10/19 22:05 |
2019155323 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/11/19 2:16 |
2019155324 |
VWR International |
$114.56 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 7/11/19 8:04 |
2019155325 |
CDW Government LLC. |
$2,406.23 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 7/11/19 8:50 |
2019155326 |
ICECOLD TECHNOLOGY, LLC |
$3,096.00 |
Upon Receipt |
Catalysts |
Open Market |
|
| 7/11/19 9:13 |
2019155327 |
THE MIDLAND CERTIFIED REAGENT COMPANY INC |
$96.76 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 7/11/19 9:21 |
2019155328 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/11/19 9:21 |
2019155329 |
HERRERA, JAIME DBA LORETTO MOVERS |
$350.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/11/19 9:23 |
2019155330 |
TODAY'S BUSINESS SOLUTIONS LLC |
$199.98 |
Upon Receipt |
Table lamp fixture |
Open Market |
|
| 7/11/19 9:25 |
2019155331 |
CDW Government LLC. |
$59.97 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/11/19 9:39 |
2019155332 |
STOUT HARDWOOD FLOOR CO INC |
$7,751.48 |
Upon Receipt |
Wood floor installation and refinishing service |
Open Market |
|
| 7/11/19 10:06 |
2019155333 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$839.00 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/11/19 10:07 |
2019155334 |
Interface Americas inc |
$7,625.91 |
Upon Receipt |
Carpeting |
Open Market |
|
| 7/11/19 10:12 |
2019155335 |
AVILA WILLIAM DBA WAS CONSTRUCTION |
$14,900.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/11/19 10:31 |
2019155336 |
DESERT ELECTRIC LTD CO |
$14,735.25 |
Upon Receipt |
Electrical components |
Open Market |
|
| 7/11/19 10:37 |
2019155337 |
CONTRACT ASSOCIATES OF EL PASO |
$9,530.29 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/11/19 10:44 |
2019155338 |
GOETTING CONSTRUCTION CO. |
$4,037.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/11/19 10:59 |
2019155339 |
EL PASO SOCIETY FOR HUMAN RESOURCES MANAGEMENT (EPSHRM) |
$35.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/11/19 11:00 |
2019155340 |
PENCIL CUP OFFICE PRODUCTS INC |
$992.93 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/11/19 11:10 |
2019155341 |
UTEP Bookstore (Follett) Office Supplies |
$111.39 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/11/19 11:10 |
2019155342 |
Possible Missions, Inc. |
$201.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/11/19 11:11 |
2019155343 |
VWR International |
$813.95 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/11/19 11:11 |
2019155344 |
Possible Missions, Inc. |
$1,544.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/11/19 11:11 |
2019155345 |
MIRUS BIO LLC |
$404.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/11/19 11:19 |
2019155346 |
CREATION STATION PRINTING |
$1,725.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 7/11/19 11:19 |
2019155347 |
COMMERCIAL SCREEN PRINTING |
$272.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/11/19 11:27 |
2019155348 |
MICROGATE USA LLC |
$1,990.00 |
Upon Receipt |
Rehabilitation exercise devices and equipment |
Open Market |
|
| 7/11/19 11:33 |
2019155349 |
COSTCO WHOLESALE CORPORATION |
$240.08 |
Upon Receipt |
Heavy water |
Open Market |
|
| 7/11/19 11:44 |
2019155350 |
TODAY'S BUSINESS SOLUTIONS LLC |
$93.65 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 7/11/19 11:44 |
2019155351 |
CORPORATE CONNECTION |
$807.25 |
Upon Receipt |
Collectibles and awards |
Open Market |
|
| 7/11/19 11:44 |
2019155352 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$90.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/11/19 11:44 |
2019155353 |
LUOYANG TONGRUN INFO TECHNOLOGY CO. LTD |
$390.00 |
Upon Receipt |
Titanium Ti |
Open Market |
|
| 7/11/19 11:46 |
2019155354 |
Shelby Distribution |
$76.66 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/11/19 11:46 |
2019155355 |
PS II INC PAPA JOHNS PIZZA |
$93.96 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/11/19 11:46 |
2019155356 |
PENCIL CUP OFFICE PRODUCTS INC |
$110.40 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/11/19 11:58 |
2019155358 |
KNOTTS INC DBA ARTIST TOUCH |
$570.75 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/11/19 11:58 |
2019155357 |
UTEP Bookstore (Follett) Office Supplies |
$577.90 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/11/19 12:01 |
2019155359 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$14.29 |
Upon Receipt |
Cable ties |
Open Market |
|
| 7/11/19 12:01 |
2019155360 |
OLYMPUS AMERICA INC |
$36.00 |
Upon Receipt |
Squeeze bottles |
Open Market |
|
| 7/11/19 12:14 |
2019155361 |
FASTSIGNS |
$81.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 7/11/19 12:15 |
2019155362 |
TODAY'S BUSINESS SOLUTIONS LLC |
$346.27 |
Upon Receipt |
Fans |
Open Market |
|
| 7/11/19 12:32 |
2019155363 |
KNOTTS INC DBA ARTIST TOUCH |
$318.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/11/19 12:41 |
2019155364 |
Integrated DNA Technologies |
$81.86 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 7/11/19 13:24 |
2019155365 |
NEW ERA PUMP SYSTEMS INC |
$1,635.00 |
Upon Receipt |
Intravenous syringe infusion pumps |
Open Market |
|
| 7/11/19 13:33 |
2019155366 |
B&H FOTO & ELECTRONICS CORP |
$199.00 |
Upon Receipt |
Computers |
Open Market |
|
| 7/11/19 13:36 |
2019155367 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/11/19 13:42 |
2019155368 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$2,700.00 |
Upon Receipt |
Window envelopes |
Open Market |
|
| 7/11/19 13:49 |
2019155369 |
VERIZON CONNECT NETWORKFLEET, INC |
$65.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 7/11/19 14:32 |
2019155370 |
EL PASO OFFICE PRODUCTS |
$18.36 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/11/19 14:32 |
2019155371 |
Shelby Distribution |
$62.99 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/11/19 14:32 |
2019155372 |
EL PASO OFFICE PRODUCTS |
$244.87 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/11/19 14:45 |
2019155374 |
TODAY'S BUSINESS SOLUTIONS LLC |
$33.71 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 7/11/19 14:45 |
2019155375 |
PINNACLE UT LP DBA DOUBLETREE AUSTIN - UNIVERSITY AREA |
$316.10 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/11/19 14:46 |
2019155376 |
PINNACLE UT LP DBA DOUBLETREE AUSTIN - UNIVERSITY AREA |
$316.10 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/11/19 14:50 |
2019155377 |
HIED INC |
$740.85 |
Upon Receipt |
Software |
Open Market |
|
| 7/11/19 15:01 |
2019155378 |
CDW Government LLC. |
$14.51 |
Upon Receipt |
Door bells |
Open Market |
|
| 7/11/19 15:02 |
2019155379 |
EL PASO OFFICE PRODUCTS |
$59.93 |
Upon Receipt |
Domestic kitchen tools and utensils |
Open Market |
|
| 7/11/19 15:02 |
2019155381 |
PENCIL CUP OFFICE PRODUCTS INC |
$175.48 |
Upon Receipt |
Napkins |
Open Market |
|
| 7/11/19 15:02 |
2019155380 |
Shelby Distribution |
$40.19 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/11/19 15:10 |
2019155382 |
Shelby Distribution |
$143.46 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/11/19 15:14 |
2019155383 |
CDW Government LLC. |
$2,977.31 |
Upon Receipt |
Security cameras |
Open Market |
|
| 7/11/19 15:19 |
2019155384 |
Airgas Inc |
$236.04 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/11/19 15:19 |
2019155385 |
VWR International |
$886.71 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 7/11/19 15:22 |
2019155386 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$247.00 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 7/11/19 15:28 |
2019155387 |
KNOTTS INC DBA ARTIST TOUCH |
$2,950.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 7/11/19 15:36 |
2019155388 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$25,300.00 |
Upon Receipt |
Apparel costumers |
Informal Bid |
|
| 7/11/19 15:41 |
2019155389 |
QUALITY ELEVATORS AND LIFTS OD NM, LLC |
$9,972.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/11/19 15:54 |
2019155390 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$12,487.75 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/11/19 15:58 |
2019155391 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,035.01 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/11/19 16:02 |
2019155392 |
BioQuip |
$499.15 |
Upon Receipt |
Laboratory stands and racks and trays |
Open Market |
|
| 7/11/19 16:06 |
2019155393 |
HIED INC |
$268.95 |
Upon Receipt |
Software |
Open Market |
|
| 7/11/19 16:09 |
2019155394 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$4,859.02 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/11/19 16:11 |
2019155395 |
NIKE USA INC |
$61,664.40 |
Upon Receipt |
Athletic wear |
UTEP and Nike All-Sport Agreement |
|
| 7/11/19 16:25 |
2019155396 |
RIGOS BODY & PAINT CORP |
$275.00 |
Upon Receipt |
Hinges |
Open Market |
|
| 7/11/19 16:27 |
2019155398 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$110.32 |
Upon Receipt |
Bearings |
Open Market |
|
| 7/11/19 16:27 |
2019155397 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$316.80 |
Upon Receipt |
Handles or knobs |
Open Market |
|
| 7/11/19 16:28 |
2019155399 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$139.98 |
Upon Receipt |
Remote control |
Open Market |
|
| 7/11/19 16:38 |
2019155400 |
HERRERA, JAIME DBA LORETTO MOVERS |
$300.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 7/11/19 16:38 |
2019155401 |
SUN CITY ANALYTICAL INC |
$910.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/11/19 16:39 |
2019155402 |
PINNACLE UT LP DBA DOUBLETREE AUSTIN - UNIVERSITY AREA |
$316.10 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/11/19 16:58 |
2019155403 |
SOUTHWEST DECOR EL PASO |
$1,365.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 7/11/19 17:00 |
2019155404 |
Possible Missions, Inc. |
$511.54 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/11/19 17:08 |
2019155405 |
CDW Government LLC. |
$1,156.43 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/11/19 17:16 |
2019155407 |
Chipotle Business Group, Inc. |
$397.95 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/11/19 17:16 |
2019155406 |
B&H FOTO & ELECTRONICS CORP |
$2,999.20 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 7/11/19 17:21 |
2019155408 |
TENNANT COMPANY |
$818.16 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/11/19 17:36 |
2019155410 |
Shelby Distribution |
$588.84 |
Upon Receipt |
Executive seating |
Open Market |
|
| 7/11/19 17:36 |
2019155409 |
EL PASO OFFICE PRODUCTS |
$1,600.28 |
Upon Receipt |
Stool seating |
Open Market |
|
| 7/11/19 17:39 |
2019155411 |
Checkpoint Services, Inc |
$376.99 |
Upon Receipt |
Computers |
Open Market |
|
| 7/11/19 18:08 |
2019155412 |
CYTOSPORT INC |
$4,739.20 |
Upon Receipt |
Food Beverage and Tobacco Products |
Open Market |
|
| 7/11/19 18:11 |
2019155413 |
CYTOSPORT INC |
$2,396.40 |
Upon Receipt |
Food Beverage and Tobacco Products |
Open Market |
|
| 7/11/19 18:13 |
2019155414 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$4,595.48 |
Upon Receipt |
Mailing or mail pick up or delivery services |
Open Market |
|
| 7/11/19 18:24 |
2019155415 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$4,770.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 7/11/19 22:05 |
2019155416 |
BSN SPORTS LLC |
$212.55 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/11/19 22:05 |
2019155417 |
RIDDELL ALL AMERICAN |
$1,601.95 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/11/19 22:05 |
2019155419 |
MFH ENVIRONMENTAL CORP |
$2,030.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/11/19 22:05 |
2019155418 |
NIKE USA INC |
$7,050.00 |
Upon Receipt |
Sports equipment bags |
Open Market |
|
| 7/11/19 22:05 |
2019155420 |
Fisher Scientific |
$14,206.08 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/11/19 22:05 |
2019155422 |
SHENANDOAH BIOTECHNOLOGY INC |
$2,020.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/11/19 22:05 |
2019155421 |
MFH ENVIRONMENTAL CORP |
$8,230.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/11/19 22:42 |
2019155423 |
Sigma-Aldrich |
$131.22 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/11/19 22:45 |
2019155425 |
PENCIL CUP OFFICE PRODUCTS INC |
$18.24 |
Upon Receipt |
Rubber bands |
Open Market |
|
| 7/11/19 22:45 |
2019155426 |
Shelby Distribution |
$52.36 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/11/19 22:45 |
2019155424 |
EL PASO OFFICE PRODUCTS |
$116.95 |
Upon Receipt |
Screen cleaner |
Open Market |
|
| 7/11/19 22:51 |
2019155429 |
VWR International |
$206.30 |
Upon Receipt |
Manual single channel air displacement pipetters |
Open Market |
|
| 7/11/19 22:51 |
2019155428 |
SHI/GOVERNMENT SOLUTIONS INC. |
$297.20 |
Upon Receipt |
Light stylus |
Open Market |
|
| 7/11/19 22:51 |
2019155427 |
Possible Missions, Inc. |
$480.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/12/19 1:02 |
2019155430 |
PS II INC PAPA JOHNS PIZZA |
$79.91 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/12/19 8:19 |
2019155431 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$473.26 |
Upon Receipt |
Hand Trucks |
Open Market |
|
| 7/12/19 8:21 |
2019155432 |
THORLABS INC |
$13,041.46 |
Upon Receipt |
Industrial optics |
Open Market |
|
| 7/12/19 8:25 |
2019155433 |
PENCIL CUP OFFICE PRODUCTS INC |
$202.50 |
Upon Receipt |
Binders |
Open Market |
|
| 7/12/19 8:25 |
2019155436 |
ZUBIATE, SONIA |
$475.00 |
Upon Receipt |
Theological seminaries |
Open Market |
|
| 7/12/19 8:25 |
2019155434 |
HEIBERG CONSULTING INC |
$499.00 |
Upon Receipt |
Students organizations |
Open Market |
|
| 7/12/19 8:25 |
2019155435 |
PENCIL CUP OFFICE PRODUCTS INC |
$575.20 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 7/12/19 8:26 |
2019155439 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 8:26 |
2019155438 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 8:26 |
2019155437 |
Shelby Distribution |
$1,159.60 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/12/19 8:26 |
2019155441 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 8:26 |
2019155440 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 8:29 |
2019155444 |
MOUSER ELECTRONICS |
$101.40 |
Upon Receipt |
Connector |
Open Market |
|
| 7/12/19 8:29 |
2019155442 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$501.20 |
Upon Receipt |
Pipe adapters |
Open Market |
|
| 7/12/19 8:29 |
2019155445 |
MCMASTER-CARR SUPPLY COMPANY |
$563.93 |
Upon Receipt |
Track lighting |
Open Market |
|
| 7/12/19 8:29 |
2019155443 |
NATIONAL INSTRUMENTS CORP |
$700.00 |
Upon Receipt |
Dural replacement or repair device |
Open Market |
|
| 7/12/19 9:01 |
2019155446 |
TODAY'S BUSINESS SOLUTIONS LLC |
$214.16 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 7/12/19 9:01 |
2019155447 |
TODAY'S BUSINESS SOLUTIONS LLC |
$513.71 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 7/12/19 9:01 |
2019155448 |
TODAY'S BUSINESS SOLUTIONS LLC |
$668.31 |
Upon Receipt |
Compasses |
Open Market |
|
| 7/12/19 9:07 |
2019155449 |
COCKRELL ENOVATION |
$1,345.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/12/19 9:23 |
2019155450 |
ADINSTRUMENTS INC |
$28,906.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
OEM |
| 7/12/19 9:32 |
2019155451 |
VITAL RECORDS CONTROL (VRC COMPANIES) |
$1,180.00 |
Upon Receipt |
Box |
Open Market |
|
| 7/12/19 9:44 |
2019155452 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$10,412.32 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/12/19 9:49 |
2019155453 |
ENGINEERED FLOORS, LLC |
$1,371.39 |
Upon Receipt |
Carpeting |
Open Market |
|
| 7/12/19 9:53 |
2019155454 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$609.50 |
Upon Receipt |
Pipe adapters |
Open Market |
|
| 7/12/19 10:13 |
2019155455 |
OLD HAT DESIGN COMPANY, LLC DBA OLD HAT |
$5,000.00 |
Upon Receipt |
Graphic design |
Open Market |
|
| 7/12/19 10:24 |
2019155456 |
COMMVAULT SYSTEMS INC |
$2,744.61 |
Upon Receipt |
License management software |
Open Market |
|
| 7/12/19 10:37 |
2019155457 |
MCBAIN SYSTEMS |
$2,320.00 |
Upon Receipt |
Laboratory equipment maintenance |
Open Market |
|
| 7/12/19 10:42 |
2019155458 |
BIG BOY CONCESSIONS |
$313.00 |
Upon Receipt |
Flavored ices or ice cream or ice cream desserts or frozen yogurts |
Open Market |
|
| 7/12/19 10:44 |
2019155459 |
ANMAR ENTERPRISES INC |
$4,243.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/12/19 11:42 |
2019155460 |
TODAY'S BUSINESS SOLUTIONS LLC |
$364.72 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 7/12/19 12:20 |
2019155461 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$45.17 |
Upon Receipt |
Grease |
Open Market |
|
| 7/12/19 12:24 |
2019155462 |
Possible Missions, Inc. |
$154.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/12/19 12:26 |
2019155463 |
BIOMEDICAL SOLUTIONS INC |
$65.00 |
Upon Receipt |
Sash clamp |
Open Market |
|
| 7/12/19 13:36 |
2019155464 |
SUN CITY ANALYTICAL INC |
$1,730.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/12/19 13:45 |
2019155465 |
Possible Missions, Inc. |
$120.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/12/19 13:56 |
2019155466 |
PERFORMANCE HEALTH SUPPLY, INC. DBA MEDCO SUPPLY |
$461.61 |
Upon Receipt |
Tapes and Tape Dispensers |
Open Market |
|
| 7/12/19 13:57 |
2019155467 |
PINSCO INC DBA B&L ENGINEERING |
$149.28 |
Upon Receipt |
Tapes and Tape Dispensers |
Open Market |
|
| 7/12/19 14:02 |
2019155468 |
NEED 4 SPEED AUTOMOTIVE REPAIR LLC |
$1,069.99 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 7/12/19 14:04 |
2019155469 |
YSLETA INDEPENDENT SCHOOL DISTRICT (YSLETA ISD) |
$4,939.50 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 7/12/19 14:07 |
2019155470 |
FORREST TIRE COMPANY INC. |
$786.95 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/12/19 14:12 |
2019155471 |
EL PASO OFFICE PRODUCTS |
$36.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/12/19 14:12 |
2019155472 |
Shelby Distribution |
$178.24 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/12/19 14:53 |
2019155473 |
TODAY'S BUSINESS SOLUTIONS LLC |
$111.78 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/12/19 15:08 |
2019155474 |
EL PASO OFFICE PRODUCTS |
$230.86 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/12/19 15:08 |
2019155475 |
PENCIL CUP OFFICE PRODUCTS INC |
$49.27 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 7/12/19 15:11 |
2019155476 |
TODAY'S BUSINESS SOLUTIONS LLC |
$471.52 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 7/12/19 15:14 |
2019155477 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/12/19 15:15 |
2019155478 |
WATERLOGIC USA |
$540.00 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 7/12/19 15:26 |
2019155479 |
GRAPHIC TICKETS & SYSTEMS |
$1,540.00 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 7/12/19 15:30 |
2019155480 |
QIAGEN INC |
$4,364.40 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 7/12/19 15:53 |
2019155481 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 15:57 |
2019155483 |
GEN-DEN CORPORATION |
$799.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/12/19 15:57 |
2019155482 |
ARRAS, FERNANDO DBA CENTERTECH |
$4,750.00 |
Upon Receipt |
Stack stands |
Open Market |
|
| 7/12/19 15:59 |
2019155484 |
SHERWIN WILLIAMS |
$2,859.60 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 7/12/19 16:02 |
2019155486 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:02 |
2019155488 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:02 |
2019155485 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:02 |
2019155487 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:02 |
2019155489 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155492 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155495 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155490 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155493 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155491 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:06 |
2019155494 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 7/12/19 16:16 |
2019155496 |
EL PASO OFFICE PRODUCTS |
$44.24 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 7/12/19 16:32 |
2019155497 |
Sigma-Aldrich |
$108.78 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 7/12/19 16:33 |
2019155498 |
Sigma-Aldrich |
$137.50 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/12/19 16:41 |
2019155499 |
Airgas Inc |
$52.45 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/12/19 16:42 |
2019155500 |
SYOXSA INC |
$233.75 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/12/19 16:49 |
2019155501 |
CDW Government LLC. |
$91.56 |
Upon Receipt |
Console extenders |
Open Market |
|
| 7/12/19 17:12 |
2019155502 |
Sigma-Aldrich |
$524.18 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 7/12/19 17:14 |
2019155503 |
Possible Missions, Inc. |
$122.37 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/12/19 17:14 |
2019155504 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$95.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/12/19 17:26 |
2019155505 |
TRIEX LLC DBA FILABOT |
$976.67 |
Upon Receipt |
Nozzles |
Open Market |
|
| 7/12/19 17:31 |
2019155506 |
CROSSROAD PRINTING & GRAPHICS |
$160.00 |
Upon Receipt |
Colored newsprint |
Open Market |
|
| 7/12/19 17:36 |
2019155507 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.32 |
Upon Receipt |
Staples |
Open Market |
|
| 7/12/19 20:52 |
2019155508 |
TODAY'S BUSINESS SOLUTIONS LLC |
$256.51 |
Upon Receipt |
Task seating |
Open Market |
|
| 7/13/19 1:23 |
2019155509 |
PENCIL CUP OFFICE PRODUCTS INC |
$243.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/13/19 10:16 |
2019155510 |
MEDFED ADVATEGE INC DBA COMPLETE MEDICAL SUPPLIES PROFESSIONAL DIVISION |
$662.16 |
Upon Receipt |
Physical and occupational therapy and rehabilitation products |
Open Market |
|
| 7/13/19 12:02 |
2019155511 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$130.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/13/19 13:44 |
2019155512 |
TODAY'S BUSINESS SOLUTIONS LLC |
$18.64 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/13/19 16:19 |
2019155513 |
WESTSIDE FITNESS WAREHOUSE |
$758.83 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/14/19 12:39 |
2019155514 |
Possible Missions, Inc. |
$140.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/14/19 17:22 |
2019155515 |
TODAY'S BUSINESS SOLUTIONS LLC |
$53.71 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 7/15/19 8:02 |
2019155516 |
Possible Missions, Inc. |
$276.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/15/19 8:17 |
2019155517 |
MED ASSOCIATES INC |
$80.00 |
Upon Receipt |
Electrical wire |
Open Market |
|
| 7/15/19 9:48 |
2019155518 |
PITNEY BOWES INC |
$10,150.00 |
Upon Receipt |
Folding machines |
Open Market |
|
| 7/15/19 11:11 |
2019155521 |
TODAY'S BUSINESS SOLUTIONS LLC |
$18.45 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/15/19 11:11 |
2019155525 |
DESERT DRYWALL INC |
$119.70 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 7/15/19 11:11 |
2019155520 |
CDW Government LLC. |
$150.29 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 7/15/19 11:11 |
2019155519 |
WISCO SUPPLY INC |
$329.00 |
Upon Receipt |
Swimming pool and spa equipment and supplies |
Open Market |
|
| 7/15/19 11:11 |
2019155523 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$430.95 |
Upon Receipt |
Disc brake pads |
Open Market |
|
| 7/15/19 11:11 |
2019155522 |
REDBURN TIRE COMPANY |
$753.74 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/15/19 11:11 |
2019155524 |
SIERRA VISTA WHOLESALE GROWERS INC |
$999.60 |
Upon Receipt |
Soil |
Open Market |
|
| 7/15/19 11:16 |
2019155530 |
EL PASO OFFICE PRODUCTS |
$80.18 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/15/19 11:16 |
2019155526 |
EL PASO OFFICE PRODUCTS |
$93.84 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/15/19 11:16 |
2019155527 |
HERNANDEZ, CHRISTOPHER DBA NEW WEST PEST CONTROL |
$700.00 |
Upon Receipt |
Integrated pest management services |
Open Market |
|
| 7/15/19 11:16 |
2019155529 |
HOSEPOWER USA EL PASO |
$896.80 |
Upon Receipt |
Irrigation |
Open Market |
|
| 7/15/19 11:16 |
2019155532 |
NORTH AMERICAN VAN LINES INC |
$7,195.60 |
Upon Receipt |
Transportation and Storage and Mail Services |
Open Market |
|
| 7/15/19 11:16 |
2019155531 |
UTEP Bookstore (Follett) Office Supplies |
$84.55 |
Upon Receipt |
Staplers |
Open Market |
|
| 7/15/19 11:18 |
2019155534 |
EL PASO OFFICE PRODUCTS |
$13.56 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/15/19 11:18 |
2019155533 |
FRANKS SUPPLY CO INC |
$588.50 |
Upon Receipt |
Jugs |
Open Market |
|
| 7/15/19 11:18 |
2019155535 |
EL PASO OFFICE PRODUCTS |
$2.20 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 7/15/19 11:18 |
2019155539 |
EL PASO OFFICE PRODUCTS |
$25.66 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/15/19 11:18 |
2019155538 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$46.25 |
Upon Receipt |
Beverages |
Open Market |
|
| 7/15/19 11:18 |
2019155540 |
Shelby Distribution |
$110.38 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/15/19 11:18 |
2019155536 |
PENCIL CUP OFFICE PRODUCTS INC |
$118.00 |
Upon Receipt |
Binders |
Open Market |
|
| 7/15/19 11:18 |
2019155537 |
UTEP Bookstore (Follett) Office Supplies |
$173.37 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/15/19 11:22 |
2019155542 |
PENCIL CUP OFFICE PRODUCTS INC |
$5.80 |
Upon Receipt |
Domestic disposable stirrers |
Open Market |
|
| 7/15/19 11:22 |
2019155543 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.28 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/15/19 11:22 |
2019155541 |
EL PASO OFFICE PRODUCTS |
$43.25 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/15/19 13:20 |
2019155544 |
TOVAR PRINTING INC |
$6,895.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/15/19 13:21 |
2019155545 |
ENVIGO RMS, LLC |
$550.00 |
Upon Receipt |
Pelletized food for rodents |
Open Market |
|
| 7/15/19 13:37 |
2019155546 |
Shelby Distribution |
$225.53 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 7/15/19 13:46 |
2019155548 |
TENNANT COMPANY |
$561.54 |
Upon Receipt |
Sports, Recreational Equipment, Supplies and Accessories |
Open Market |
|
| 7/15/19 13:46 |
2019155547 |
TENNANT COMPANY |
$797.09 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/15/19 13:49 |
2019155549 |
Possible Missions, Inc. |
$170.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/15/19 13:49 |
2019155550 |
EMD Millipore Corp |
$427.00 |
Upon Receipt |
Glutathione-S-Transferase (GST) Products |
Open Market |
|
| 7/15/19 13:50 |
2019155551 |
Possible Missions, Inc. |
$151.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/15/19 13:54 |
2019155553 |
UTEP Bookstore (Follett) Office Supplies |
$21.48 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 7/15/19 13:54 |
2019155552 |
EL PASO OFFICE PRODUCTS |
$88.40 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/15/19 14:15 |
2019155555 |
HERRERA, JAIME DBA LORETTO MOVERS |
$525.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/15/19 14:15 |
2019155554 |
EL PASO SOL POWER ELECTRIC LLC |
$900.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/15/19 14:18 |
2019155556 |
TODAY'S BUSINESS SOLUTIONS LLC |
$23.32 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 7/15/19 14:18 |
2019155557 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.48 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 7/15/19 14:18 |
2019155558 |
TODAY'S BUSINESS SOLUTIONS LLC |
$78.54 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/15/19 14:30 |
2019155559 |
EUROFINS MWG OPERON INC |
$43.10 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/15/19 14:31 |
2019155560 |
Possible Missions, Inc. |
$207.37 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/15/19 14:32 |
2019155561 |
Sigma-Aldrich |
$428.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/15/19 14:32 |
2019155562 |
Sigma-Aldrich |
$176.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 7/15/19 14:33 |
2019155563 |
Possible Missions, Inc. |
$25.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/15/19 14:33 |
2019155564 |
Cell Signaling Technology |
$254.52 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/15/19 14:34 |
2019155566 |
Cell Signaling Technology |
$218.40 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/15/19 14:34 |
2019155565 |
SANTA CRUZ BIOTECHNOLOGY INC |
$568.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/15/19 14:35 |
2019155567 |
AMERICAN HEALTH SERVICE SALES CORP DBA SUTURE DIRECT, MED-VET INTERNATIONAL |
$176.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/15/19 14:35 |
2019155568 |
Possible Missions, Inc. |
$573.56 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/15/19 14:39 |
2019155569 |
Checkpoint Services, Inc |
$140.40 |
Upon Receipt |
Computers |
Open Market |
|
| 7/15/19 14:40 |
2019155570 |
Checkpoint Services, Inc |
$2,865.47 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/15/19 14:41 |
2019155571 |
Checkpoint Services, Inc |
$2,262.22 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/15/19 14:41 |
2019155572 |
Checkpoint Services, Inc |
$3,624.70 |
Upon Receipt |
Computers |
Open Market |
|
| 7/15/19 14:42 |
2019155573 |
Apple Computer |
$1,582.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/15/19 14:43 |
2019155575 |
Shelby Distribution |
$33.40 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/15/19 14:43 |
2019155574 |
EL PASO OFFICE PRODUCTS |
$42.76 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/15/19 14:43 |
2019155576 |
UTEP Bookstore (Follett) Office Supplies |
$71.94 |
Upon Receipt |
Time card machine replacement ribbon |
Open Market |
|
| 7/15/19 14:43 |
2019155577 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$187.53 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 7/15/19 14:44 |
2019155578 |
SOUTHWESTERN MILL DISTRIBUTORS |
$2,156.00 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 7/15/19 14:50 |
2019155579 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,622.84 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 7/15/19 14:53 |
2019155580 |
BRADY INDUSTRIES OF TEXAS LLC |
$1,356.80 |
Upon Receipt |
Cleaning and disinfecting solutions |
Open Market |
|
| 7/15/19 14:56 |
2019155581 |
TRIANGLE ELECTRIC SUPPLY CO |
$1,312.50 |
Upon Receipt |
Interior lighting fixtures and accessories |
Open Market |
|
| 7/15/19 14:56 |
2019155582 |
SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE |
$2,739.00 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 7/15/19 14:58 |
2019155583 |
MERCK SHARP & DOHME CORP |
$1,428.00 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 7/15/19 15:00 |
2019155584 |
MEDLEY DESIGN BUILD |
$1,455.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/15/19 15:01 |
2019155585 |
INFRAMAT ADVANCED MATERIALS LLC |
$112.00 |
Upon Receipt |
Barium Ba |
Open Market |
|
| 7/15/19 15:01 |
2019155586 |
MTI CORP |
$450.04 |
Upon Receipt |
Crucibles |
Open Market |
|
| 7/15/19 15:35 |
2019155587 |
EL PASO OFFICE PRODUCTS |
$182.94 |
Upon Receipt |
Printer calculator |
Open Market |
|
| 7/15/19 15:35 |
2019155588 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/15/19 15:50 |
2019155589 |
Cell Signaling Technology |
$320.45 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/15/19 15:51 |
2019155590 |
SANTA CRUZ BIOTECHNOLOGY INC |
$284.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/15/19 15:53 |
2019155591 |
Apple Computer |
$63.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/15/19 15:53 |
2019155592 |
Checkpoint Services, Inc |
$3,132.72 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/15/19 15:58 |
2019155593 |
GETFPV LLC |
$561.92 |
Upon Receipt |
Spacecraft service modules |
Open Market |
|
| 7/15/19 16:05 |
2019155594 |
ULINE INC |
$131.20 |
Upon Receipt |
Sheets |
Open Market |
|
| 7/15/19 16:06 |
2019155596 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.70 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/15/19 16:06 |
2019155595 |
EL PASO OFFICE PRODUCTS |
$24.60 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/15/19 16:07 |
2019155597 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$65.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/15/19 16:12 |
2019155598 |
NORTH AMERICAN VAN LINES INC |
$5,420.83 |
Upon Receipt |
Relocation services |
Open Market |
|
| 7/15/19 16:15 |
2019155599 |
BAUDVILLE INC |
$322.25 |
Upon Receipt |
Key chains or key cases |
Open Market |
|
| 7/15/19 16:35 |
2019155600 |
Apple Computer |
$299.00 |
Upon Receipt |
Computers |
Open Market |
|
| 7/15/19 16:36 |
2019155601 |
Apple Computer |
$3,581.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/15/19 16:37 |
2019155602 |
Apple Computer |
$2,989.49 |
Upon Receipt |
Computers |
Open Market |
|
| 7/15/19 16:39 |
2019155603 |
Apple Computer |
$52,320.00 |
Upon Receipt |
Computer Equipment and Accessories |
State Contract |
DIR |
| 7/15/19 16:40 |
2019155604 |
Checkpoint Services, Inc |
$10,964.20 |
Upon Receipt |
Computers |
Open Market |
|
| 7/15/19 16:41 |
2019155605 |
Checkpoint Services, Inc |
$7,726.18 |
Upon Receipt |
Computer servers |
Open Market |
|
| 7/15/19 16:41 |
2019155606 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/15/19 17:11 |
2019155607 |
ROBOTSHOP INC |
$69.00 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/15/19 17:19 |
2019155608 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$119.70 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 7/15/19 18:39 |
2019155609 |
RUBBER DUCKY SCREEN PRINTING |
$154.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/15/19 18:39 |
2019155610 |
EL PASO OFFICE PRODUCTS |
$48.15 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 7/15/19 18:39 |
2019155611 |
PENCIL CUP OFFICE PRODUCTS INC |
$44.40 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 7/16/19 7:09 |
2019155612 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$95.00 |
Upon Receipt |
Stationery or business form printing |
Open Market |
|
| 7/16/19 7:11 |
2019155613 |
Possible Missions, Inc. |
$292.35 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/16/19 8:01 |
2019155614 |
SOLEDION |
$8,961.44 |
Upon Receipt |
Battery kits |
Open Market |
|
| 7/16/19 8:15 |
2019155615 |
THERMO ELECTRON NORTH AMERICA LLC |
$10,579.29 |
Upon Receipt |
Detectors |
Open Market |
|
| 7/16/19 8:18 |
2019155616 |
UTEP Bookstore (Follett) Office Supplies |
$12.29 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 7/16/19 8:31 |
2019155617 |
EL PASO COMMUNICATION SYSTEMS, INC. |
$298.95 |
Upon Receipt |
Batteries |
Open Market |
|
| 7/16/19 8:48 |
2019155618 |
NASPAA |
$390.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/16/19 8:49 |
2019155619 |
Possible Missions, Inc. |
$643.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/16/19 8:52 |
2019155620 |
PENCIL CUP OFFICE PRODUCTS INC |
$425.80 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/16/19 8:59 |
2019155621 |
COMMERCIAL SCREEN PRINTING |
$5,755.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/16/19 9:13 |
2019155622 |
COMMERCIAL SCREEN PRINTING |
$1,175.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 7/16/19 9:21 |
2019155623 |
DUNN-EDWARDS CORPORATION |
$386.11 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 7/16/19 9:21 |
2019155624 |
SUN CITY ANALYTICAL INC |
$390.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/16/19 9:21 |
2019155625 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/16/19 9:25 |
2019155628 |
Shelby Distribution |
$1,590.00 |
Upon Receipt |
Binder pockets or accessories |
Open Market |
|
| 7/16/19 9:25 |
2019155626 |
COMMERCIAL SCREEN PRINTING |
$2,465.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/16/19 9:25 |
2019155627 |
PENCIL CUP OFFICE PRODUCTS INC |
$3,250.00 |
Upon Receipt |
Binders |
Open Market |
|
| 7/16/19 9:50 |
2019155629 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$3,300.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 7/16/19 9:55 |
2019155630 |
TODAY'S BUSINESS SOLUTIONS LLC |
$76.01 |
Upon Receipt |
Printer calculator |
Open Market |
|
| 7/16/19 9:58 |
2019155632 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$50.00 |
Upon Receipt |
Writing paper |
Open Market |
|
| 7/16/19 9:58 |
2019155631 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$90.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/16/19 10:09 |
2019155633 |
TODAY'S BUSINESS SOLUTIONS LLC |
$479.75 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/16/19 10:10 |
2019155634 |
Checkpoint Services, Inc |
$1,667.95 |
Upon Receipt |
Computers |
Open Market |
|
| 7/16/19 10:21 |
2019155635 |
COSTCO WHOLESALE CORPORATION |
$413.99 |
Upon Receipt |
Beds |
Open Market |
|
| 7/16/19 10:28 |
2019155636 |
EL PASO OFFICE PRODUCTS |
$360.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/16/19 10:29 |
2019155637 |
TODAY'S BUSINESS SOLUTIONS LLC |
$291.50 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/16/19 10:32 |
2019155638 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,597.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/16/19 10:58 |
2019155639 |
FORMECH, INC. |
$3,663.40 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/16/19 10:59 |
2019155640 |
ELITCH HOLDINGS, LLC DBA ELITCH GARDENS |
$2,965.24 |
Upon Receipt |
Cafeteria and lunchroom furnishings |
Open Market |
|
| 7/16/19 11:15 |
2019155641 |
EL PASO VETERINARY SUPPLY |
$112.08 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 7/16/19 11:19 |
2019155642 |
Shelby Distribution |
$2,584.60 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 7/16/19 11:30 |
2019155644 |
SHI/GOVERNMENT SOLUTIONS INC. |
$898.50 |
Upon Receipt |
Hardware |
Open Market |
|
| 7/16/19 11:33 |
2019155645 |
COMMERCIAL PRINT SOLUTIONS |
$517.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/16/19 11:33 |
2019155646 |
4IMPRINT INC |
$496.66 |
Upon Receipt |
Drafting table covers |
Open Market |
|
| 7/16/19 11:39 |
2019155647 |
BARNES & NOBLE |
$180.10 |
Upon Receipt |
Textbook or research publishing |
Open Market |
|
| 7/16/19 11:40 |
2019155648 |
PENCIL CUP OFFICE PRODUCTS INC |
$24.36 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/16/19 11:40 |
2019155649 |
Shelby Distribution |
$59.68 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/16/19 11:40 |
2019155650 |
Shelby Distribution |
$235.57 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 7/16/19 11:54 |
2019155651 |
AIRMIX WELDING SUPPLY |
$184.00 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/16/19 11:55 |
2019155652 |
Sigma-Aldrich |
$268.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/16/19 12:03 |
2019155653 |
WELDON, WILLIAMS & LICK |
$4,217.85 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 7/16/19 12:28 |
2019155654 |
ZNK PARTNERS LLC DBA LONE STAR PERCUSSION |
$502.55 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 7/16/19 13:40 |
2019155655 |
EL PASO OFFICE PRODUCTS |
$57.89 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/16/19 13:40 |
2019155656 |
PENCIL CUP OFFICE PRODUCTS INC |
$3.51 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/16/19 13:40 |
2019155657 |
TODAY'S BUSINESS SOLUTIONS LLC |
$86.85 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 7/16/19 13:54 |
2019155658 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
$1,850.15 |
Upon Receipt |
Musical instrument parts and accessories |
Open Market |
|
| 7/16/19 14:01 |
2019155659 |
BSN SPORTS LLC |
$1,578.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 7/16/19 14:07 |
2019155660 |
OLYMPUS AMERICA INC |
$23,256.00 |
Upon Receipt |
Portal server software |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 7/16/19 14:10 |
2019155661 |
LEICA MICROSYSTEMS INC |
$3,000.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 7/16/19 14:17 |
2019155662 |
VWR International |
$1,259.51 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 7/16/19 14:28 |
2019155663 |
PROTECH SERVICES |
$278.75 |
Upon Receipt |
Laboratory equipment maintenance |
Open Market |
|
| 7/16/19 14:38 |
2019155664 |
SKC COMMUNICATION PRODUCTS |
$17,270.61 |
Upon Receipt |
Projectors and supplies |
Informal Bid |
|
| 7/16/19 15:10 |
2019155665 |
TODAY'S BUSINESS SOLUTIONS LLC |
$250.95 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 7/16/19 15:11 |
2019155666 |
HEINZ WALZ, GMBH |
$1,012.87 |
Upon Receipt |
Machinery component refurbishing and repair service |
Open Market |
|
| 7/16/19 15:19 |
2019155667 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/16/19 15:27 |
2019155668 |
HIED INC |
$1,234.75 |
Upon Receipt |
Software |
Open Market |
|
| 7/16/19 15:35 |
2019155669 |
BORDER AIR FILTER PRODUCTS |
$30,922.72 |
Upon Receipt |
Filters |
Informal Bid |
|
| 7/16/19 15:36 |
2019155670 |
RUSSELL SIGLER INC |
$4,843.00 |
Upon Receipt |
Ice making machines |
Open Market |
|
| 7/16/19 15:41 |
2019155671 |
SIEMENS INDUSTRY INC |
$3,841.51 |
Upon Receipt |
Miscellaneous hardware |
Open Market |
|
| 7/16/19 15:42 |
2019155672 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$600.24 |
Upon Receipt |
Badges |
Open Market |
|
| 7/16/19 15:44 |
2019155674 |
SHI/GOVERNMENT SOLUTIONS INC. |
$25.90 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 7/16/19 15:44 |
2019155673 |
BEST BUY STORES LP |
$37.61 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 7/16/19 15:52 |
2019155675 |
MEDICAL SPECIALTIES INCORPORATED |
$220.34 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/16/19 15:57 |
2019155676 |
COMMERCIAL SCREEN PRINTING |
$1,654.75 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 7/16/19 16:07 |
2019155677 |
THORLABS INC |
$5,992.19 |
Upon Receipt |
Industrial optics |
Open Market |
|
| 7/16/19 16:10 |
2019155679 |
BEST BUY STORES LP |
$2,579.82 |
Upon Receipt |
Computer printers |
Open Market |
|
| 7/16/19 16:10 |
2019155678 |
HARRIS GEOSPATIAL SOLUTIONS, INC. |
$3,642.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 7/16/19 16:11 |
2019155680 |
COSTCO WHOLESALE CORPORATION |
$300.00 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/16/19 16:20 |
2019155681 |
RINCONES EDUCATIONAL CONSULTING |
$4,000.00 |
Upon Receipt |
Business intelligence consulting services |
Open Market |
|
| 7/16/19 16:22 |
2019155682 |
LUCIGEN CORPORATION |
$353.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 7/16/19 16:22 |
2019155683 |
TESTQUIP LLC |
$8,100.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 7/16/19 16:25 |
2019155684 |
ULINE INC |
$2,831.55 |
Upon Receipt |
Measuring wheels for distance |
Open Market |
|
| 7/16/19 16:27 |
2019155686 |
Shelby Distribution |
$38.44 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 7/16/19 16:27 |
2019155685 |
CDW Government LLC. |
$39.07 |
Upon Receipt |
Equipment cases |
Open Market |
|
| 7/16/19 16:33 |
2019155687 |
HB STAGE PRODUCTIONS |
$14,000.00 |
Upon Receipt |
Stage or projection or studio lighting system |
Open Market |
|
| 7/16/19 16:33 |
2019155688 |
PROCHOVNIK, SAMUEL |
$10,385.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/16/19 16:37 |
2019155689 |
ATIS ELEVATOR INSPECTIONS |
$250.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 7/16/19 16:37 |
2019155690 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$296.25 |
Upon Receipt |
Compressor motor AC |
Open Market |
|
| 7/16/19 16:38 |
2019155691 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$267.96 |
Upon Receipt |
Vehicle climate control systems |
Open Market |
|
| 7/16/19 16:39 |
2019155692 |
EL PASO RIO ELECTRIC INC |
$7,065.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/16/19 16:41 |
2019155693 |
EL PASO RIO ELECTRIC INC |
$4,310.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/16/19 16:44 |
2019155694 |
SPORTSFIELD SPECIALTIES, INC. |
$3,379.00 |
Upon Receipt |
Artificial turf installation service |
Open Market |
|
| 7/16/19 16:46 |
2019155696 |
BIOPAC SYSTEMS INC |
$3,025.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/16/19 16:47 |
2019155697 |
AMERICAN REFRIGERATION SUPPLIES INC |
$3,081.24 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 7/16/19 16:47 |
2019155698 |
VWR International |
$461.64 |
Upon Receipt |
Medical syringes with needles |
Open Market |
|
| 7/16/19 16:50 |
2019155699 |
Possible Missions, Inc. |
$423.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/16/19 16:52 |
2019155700 |
PARVO MEDICS INC |
$3,400.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/16/19 16:53 |
2019155701 |
MOTION CONTROL ENG INC |
$1,180.00 |
Upon Receipt |
Forklift or elevator accessories or supplies |
Open Market |
|
| 7/16/19 16:55 |
2019155702 |
NEXT MANUFACTURING INC |
$5,020.00 |
Upon Receipt |
Rapid prototyping machinery and accessories |
Open Market |
|
| 7/16/19 17:06 |
2019155703 |
SES RESEARCH |
$367.50 |
Upon Receipt |
Methylprednisolone |
Open Market |
|
| 7/16/19 17:11 |
2019155704 |
NANOCOMPOSIX, INC. |
$90.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/16/19 17:44 |
2019155705 |
TODAY'S BUSINESS SOLUTIONS LLC |
$221.41 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/17/19 4:44 |
2019155706 |
GILSON INC |
$174.00 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 7/17/19 6:02 |
2019155708 |
TODAY'S BUSINESS SOLUTIONS LLC |
$31.16 |
Upon Receipt |
Power cord |
Open Market |
|
| 7/17/19 6:02 |
2019155707 |
BEST BUY STORES LP |
$546.55 |
Upon Receipt |
Computer displays |
Open Market |
|
| 7/17/19 7:46 |
2019155709 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/17/19 7:46 |
2019155710 |
TODAY'S BUSINESS SOLUTIONS LLC |
$107.45 |
Upon Receipt |
Door stops |
Open Market |
|
| 7/17/19 8:02 |
2019155711 |
Checkpoint Services, Inc |
$968.24 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/17/19 8:02 |
2019155712 |
Checkpoint Services, Inc |
$3,019.66 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 8:33 |
2019155713 |
LEEDSMAN CONSTRUCTION INC DBA TRAFFIC CONTROL SPECIALIST SALES & RENTAL |
$3,570.00 |
Upon Receipt |
Traffic control |
Open Market |
|
| 7/17/19 8:34 |
2019155714 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$6,900.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/17/19 8:34 |
2019155715 |
EXAMSOFT WORLDWIDE, INC. |
$7,750.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/17/19 8:39 |
2019155716 |
TODAY'S BUSINESS SOLUTIONS LLC |
$203.70 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 7/17/19 8:42 |
2019155717 |
Shelby Distribution |
$20.32 |
Upon Receipt |
Glues |
Open Market |
|
| 7/17/19 8:42 |
2019155718 |
Possible Missions, Inc. |
$66.15 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/17/19 8:42 |
2019155719 |
VWR International |
$236.72 |
Upon Receipt |
Syringe filters |
Open Market |
|
| 7/17/19 8:54 |
2019155720 |
MPACE |
$150.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 7/17/19 8:58 |
2019155721 |
CDW Government LLC. |
$1,235.28 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/17/19 9:07 |
2019155722 |
Sigma-Aldrich |
$33.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/17/19 9:15 |
2019155724 |
3DXTECH LLC |
$733.08 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 7/17/19 9:15 |
2019155723 |
DIGI-KEY CORPORATION |
$882.16 |
Upon Receipt |
Photoelectric sensors |
Open Market |
|
| 7/17/19 9:15 |
2019155725 |
KDE DIRECT |
$509.55 |
Upon Receipt |
Starter adapters |
Open Market |
|
| 7/17/19 9:16 |
2019155726 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$60.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/17/19 9:16 |
2019155727 |
DIGI-KEY CORPORATION |
$207.36 |
Upon Receipt |
Connectors |
Open Market |
|
| 7/17/19 9:21 |
2019155728 |
RAISE 3D TECHNOLOGIES |
$5,699.05 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/17/19 9:26 |
2019155729 |
STEVENS SPECIALTIES |
$5,960.00 |
Upon Receipt |
Badges |
Open Market |
|
| 7/17/19 9:32 |
2019155730 |
FORESTRY SUPPLIERS INC |
$2,766.99 |
Upon Receipt |
Still cameras |
Open Market |
|
| 7/17/19 9:34 |
2019155731 |
COMMERCIAL SCREEN PRINTING |
$204.00 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 7/17/19 9:36 |
2019155732 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$503.19 |
Upon Receipt |
Engine components and accessories |
Open Market |
|
| 7/17/19 9:42 |
2019155733 |
BEST BUY STORES LP |
$304.89 |
Upon Receipt |
Computers |
Open Market |
|
| 7/17/19 9:42 |
2019155734 |
EL PASO OFFICE PRODUCTS |
$777.49 |
Upon Receipt |
Thermal binding machine |
Open Market |
|
| 7/17/19 9:45 |
2019155735 |
Checkpoint Services, Inc |
$1,530.31 |
Upon Receipt |
Computers |
Open Market |
|
| 7/17/19 9:45 |
2019155736 |
Checkpoint Services, Inc |
$968.24 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/17/19 9:45 |
2019155737 |
Checkpoint Services, Inc |
$1,705.87 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 9:45 |
2019155738 |
Apple Computer |
$1,562.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/17/19 9:45 |
2019155739 |
Apple Computer |
$3,894.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/17/19 9:45 |
2019155740 |
Apple Computer |
$1,130.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/17/19 9:46 |
2019155741 |
EL PASO OFFICE PRODUCTS |
$18.86 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/17/19 9:46 |
2019155742 |
FUEL CELL STORE |
$87.00 |
Upon Receipt |
Fuel cells |
Open Market |
|
| 7/17/19 9:46 |
2019155746 |
Checkpoint Services, Inc |
$1,456.69 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 9:46 |
2019155744 |
Sigma-Aldrich |
$1,987.89 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/17/19 9:46 |
2019155743 |
Possible Missions, Inc. |
$3,123.83 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/17/19 9:46 |
2019155745 |
SORBENT TECHNOLOGIES INC |
$95.00 |
Upon Receipt |
Alumina and other aluminum compounds |
Open Market |
|
| 7/17/19 9:46 |
2019155747 |
Checkpoint Services, Inc |
$1,456.69 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 9:46 |
2019155748 |
Checkpoint Services, Inc |
$1,488.15 |
Upon Receipt |
Notebook Computers |
Open Market |
|
| 7/17/19 9:46 |
2019155749 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/17/19 9:46 |
2019155750 |
SHI/GOVERNMENT SOLUTIONS INC. |
$1,575.80 |
Upon Receipt |
Notebook Computers |
Open Market |
|
| 7/17/19 9:51 |
2019155751 |
AMERICAN REFRIGERATION SUPPLIES INC |
$18,824.00 |
Upon Receipt |
Ice making machines |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 7/17/19 10:23 |
2019155752 |
HIED INC |
$246.95 |
Upon Receipt |
Software |
Open Market |
|
| 7/17/19 10:31 |
2019155754 |
OTC DIRECT INC DBA ORIENTAL TRADING COMPANY |
$206.75 |
Upon Receipt |
Plastic beads |
Open Market |
|
| 7/17/19 10:31 |
2019155753 |
COMMERCIAL SCREEN PRINTING |
$565.00 |
Upon Receipt |
Clothing |
Open Market |
|
| 7/17/19 10:38 |
2019155755 |
3D POTTER, INC. |
$304.00 |
Upon Receipt |
Clay and modeling compounds and ceramics equipment and accessories |
Open Market |
|
| 7/17/19 10:48 |
2019155758 |
Possible Missions, Inc. |
$644.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/17/19 10:48 |
2019155757 |
Cell Signaling Technology |
$766.08 |
Upon Receipt |
Glutathione-S-Transferase (GST) Products |
Open Market |
|
| 7/17/19 10:54 |
2019155759 |
Sigma-Aldrich |
$320.60 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/17/19 10:58 |
2019155760 |
EL PASO OFFICE PRODUCTS |
$14.14 |
Upon Receipt |
Scissors |
Open Market |
|
| 7/17/19 10:58 |
2019155761 |
EL PASO OFFICE PRODUCTS |
$105.58 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/17/19 11:17 |
2019155762 |
UTEP Bookstore (Follett) Office Supplies |
$132.00 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 7/17/19 11:20 |
2019155763 |
PRO ACTION INC |
$675.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/17/19 11:21 |
2019155764 |
KERN PLACE FLORIST |
$64.95 |
Upon Receipt |
Cut flowers |
Open Market |
|
| 7/17/19 11:25 |
2019155768 |
DIGI-KEY CORPORATION |
$40.00 |
Upon Receipt |
Electric direct current DC motors |
Open Market |
|
| 7/17/19 11:25 |
2019155765 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$80.73 |
Upon Receipt |
Pressure gauge |
Open Market |
|
| 7/17/19 11:25 |
2019155767 |
MCMASTER-CARR SUPPLY COMPANY |
$86.00 |
Upon Receipt |
Extension springs |
Open Market |
|
| 7/17/19 11:25 |
2019155766 |
SLATER CONTROLS, INC. |
$174.40 |
Upon Receipt |
Valves |
Open Market |
|
| 7/17/19 11:29 |
2019155769 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,285.98 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 7/17/19 11:40 |
2019155770 |
LIFESUPPLY USA |
$1,138.80 |
Upon Receipt |
Extension cord |
Open Market |
|
| 7/17/19 11:43 |
2019155771 |
Possible Missions, Inc. |
$2,637.52 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/17/19 11:43 |
2019155772 |
VWR International |
$139.16 |
Upon Receipt |
Kits for messenger ribonucleic acid mRNA quantitation by polymerase chain reaction PCR |
Open Market |
|
| 7/17/19 11:43 |
2019155773 |
ZYMO RESEARCH CORPORATION |
$521.30 |
Upon Receipt |
Deoxyribonucleic acid DNA cleanup or gel extraction kits |
Open Market |
|
| 7/17/19 11:45 |
2019155774 |
AMERICAN HARLEQUIN CORP |
$3,196.33 |
Upon Receipt |
Vinyl flooring |
Open Market |
|
| 7/17/19 12:35 |
2019155776 |
UTEP Bookstore (Follett) Office Supplies |
$99.99 |
Upon Receipt |
Chair mat |
Open Market |
|
| 7/17/19 12:35 |
2019155775 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$211.74 |
Upon Receipt |
Tool chests or boxes or cabinets |
Open Market |
|
| 7/17/19 12:59 |
2019155777 |
APPLIED IMAGE INC. |
$725.00 |
Upon Receipt |
Quartz |
Open Market |
|
| 7/17/19 13:41 |
2019155778 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$36,991.76 |
Upon Receipt |
High end computer servers |
Informal Bid |
? |
| 7/17/19 13:44 |
2019155780 |
Shelby Distribution |
$70.46 |
Upon Receipt |
Folders |
Open Market |
|
| 7/17/19 13:44 |
2019155779 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$95.00 |
Upon Receipt |
Paper products |
Open Market |
|
| 7/17/19 13:48 |
2019155781 |
SHERWIN WILLIAMS |
$717.51 |
Upon Receipt |
Paint roller covers |
Open Market |
|
| 7/17/19 13:49 |
2019155782 |
GRUCOX MEDICAL PTY LTD |
$10,052.72 |
Upon Receipt |
Gait training walkers or bikers or exercisers or accessories |
Open Market |
|
| 7/17/19 13:55 |
2019155783 |
BEST BUY STORES LP |
$44.54 |
Upon Receipt |
Computer cable |
Open Market |
|
| 7/17/19 13:57 |
2019155784 |
THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR |
$543.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/17/19 14:02 |
2019155785 |
Sigma-Aldrich |
$10.56 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|
| 7/17/19 14:06 |
2019155786 |
FULL COMPASS SYSTEMS LTD |
$1,957.78 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 7/17/19 14:13 |
2019155788 |
Possible Missions, Inc. |
$186.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/17/19 14:21 |
2019155789 |
ANA SPEC INC |
$1,000.00 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 7/17/19 14:22 |
2019155790 |
HIED INC |
$246.95 |
Upon Receipt |
DSL digital subscriber line |
Open Market |
|
| 7/17/19 14:25 |
2019155793 |
Possible Missions, Inc. |
$79.95 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/17/19 14:25 |
2019155792 |
CDW Government LLC. |
$423.64 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/17/19 14:25 |
2019155791 |
ANMAR ENTERPRISES INC |
$899.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/17/19 14:53 |
2019155794 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$227.40 |
Upon Receipt |
Epoxy |
Open Market |
|
| 7/17/19 15:06 |
2019155795 |
COMMERCIAL SCREEN PRINTING |
$1,010.00 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 7/17/19 15:08 |
2019155796 |
UNIVERSITY OF SOUTH CAROLINA NATIONAL RESOURCE CENTER |
$1,575.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/17/19 15:09 |
2019155799 |
UTEP Bookstore (Follett) Office Supplies |
$173.37 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/17/19 15:09 |
2019155797 |
EL PASO OFFICE PRODUCTS |
$262.23 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/17/19 15:09 |
2019155798 |
PENCIL CUP OFFICE PRODUCTS INC |
$620.06 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 7/17/19 15:11 |
2019155800 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$251.99 |
Upon Receipt |
Fuel pumps |
Open Market |
|
| 7/17/19 15:11 |
2019155802 |
DESERT DRYWALL INC |
$311.00 |
Upon Receipt |
Canvas bags |
Open Market |
|
| 7/17/19 15:11 |
2019155803 |
DEALERS ELECTRICAL SUPPLY CO |
$543.70 |
Upon Receipt |
Electrical Systems, Lighting, Components, Accessories, Supplies |
Open Market |
|
| 7/17/19 15:11 |
2019155801 |
Dale Borens Service Supply |
$820.00 |
Upon Receipt |
Toilet flush valve |
Open Market |
|
| 7/17/19 15:19 |
2019155804 |
BEST BUY STORES LP |
$43.96 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 7/17/19 15:29 |
2019155805 |
4IMPRINT INC |
$275.06 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 7/17/19 15:30 |
2019155807 |
PENCIL CUP OFFICE PRODUCTS INC |
$16.23 |
Upon Receipt |
Portfolios |
Open Market |
|
| 7/17/19 15:30 |
2019155806 |
EL PASO OFFICE PRODUCTS |
$20.40 |
Upon Receipt |
Folders |
Open Market |
|
| 7/17/19 15:30 |
2019155808 |
EL PASO OFFICE PRODUCTS |
$736.80 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/17/19 15:30 |
2019155810 |
UTEP Bookstore (Follett) Office Supplies |
$13.49 |
Upon Receipt |
Parchment paper |
Open Market |
|
| 7/17/19 15:30 |
2019155809 |
EL PASO OFFICE PRODUCTS |
$33.54 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/17/19 15:57 |
2019155811 |
HIED INC |
$114.95 |
Upon Receipt |
Software |
Open Market |
|
| 7/17/19 16:04 |
2019155812 |
EL PASO OFFICE PRODUCTS |
$107.59 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/17/19 16:05 |
2019155814 |
UTEP Bookstore (Follett) Office Supplies |
$94.39 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 7/17/19 16:05 |
2019155813 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$115.86 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 7/17/19 16:05 |
2019155816 |
Possible Missions, Inc. |
$216.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/17/19 16:05 |
2019155815 |
ATOMIK CLIMBING HOLDS INC. |
$334.43 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/17/19 16:26 |
2019155817 |
Checkpoint Services, Inc |
$1,164.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 16:26 |
2019155818 |
Checkpoint Services, Inc |
$1,259.11 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/17/19 16:43 |
2019155819 |
EL PASO OFFICE PRODUCTS |
$103.87 |
Upon Receipt |
Disposable personal wipes |
Open Market |
|
| 7/17/19 16:52 |
2019155820 |
CDW Government LLC. |
$337.66 |
Upon Receipt |
Mounting kits |
Open Market |
|
| 7/17/19 16:58 |
2019155821 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$115.43 |
Upon Receipt |
Power grinders |
Open Market |
|
| 7/17/19 17:04 |
2019155822 |
Possible Missions, Inc. |
$94.33 |
Upon Receipt |
Immunohistochemistry Kits |
Open Market |
|
| 7/17/19 17:37 |
2019155825 |
UTEP Bookstore (Follett) Office Supplies |
$25.99 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 7/17/19 17:37 |
2019155824 |
PENCIL CUP OFFICE PRODUCTS INC |
$157.05 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/17/19 17:37 |
2019155823 |
EL PASO OFFICE PRODUCTS |
$233.15 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/17/19 17:47 |
2019155826 |
BIG MEDIA |
$14,080.00 |
Upon Receipt |
Banners |
Open Market |
|
| 7/18/19 7:19 |
2019155827 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$135.14 |
Upon Receipt |
Cash or ticket boxes |
Open Market |
|
| 7/18/19 7:57 |
2019155828 |
NEW MEXICO CONSORTIUM OF CAREER EDUCATORS AND EMPLOYERS |
$200.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 7/18/19 8:22 |
2019155829 |
TODAY'S BUSINESS SOLUTIONS LLC |
$488.64 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 7/18/19 8:22 |
2019155830 |
TODAY'S BUSINESS SOLUTIONS LLC |
$264.10 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/18/19 8:24 |
2019155831 |
CITY OF EL PASO |
$300.00 |
Upon Receipt |
Passenger motor vehicles |
Open Market |
|
| 7/18/19 8:28 |
2019155832 |
Possible Missions, Inc. |
$140.00 |
Upon Receipt |
Lamp ballasts |
Open Market |
|
| 7/18/19 8:29 |
2019155833 |
EL PASO OFFICE PRODUCTS |
$87.57 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/18/19 8:29 |
2019155834 |
PS II INC PAPA JOHNS PIZZA |
$130.83 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/18/19 8:31 |
2019155835 |
Checkpoint Services, Inc |
$1,265.11 |
Upon Receipt |
Computers |
Open Market |
|
| 7/18/19 8:31 |
2019155836 |
Apple Computer |
$3,108.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/18/19 8:31 |
2019155837 |
Apple Computer |
$1,562.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/18/19 8:33 |
2019155838 |
EL PASO OFFICE PRODUCTS |
$50.66 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 7/18/19 8:51 |
2019155839 |
3D HERNDON |
$10,785.00 |
Upon Receipt |
Computer printers |
Open Market |
|
| 7/18/19 8:54 |
2019155840 |
GRAHAMS NEON, LLC |
$3,664.00 |
Upon Receipt |
Cement and ceramics and glass industry machinery and equipment and supplies |
Open Market |
|
| 7/18/19 8:58 |
2019155841 |
SRB CONSULTING & DESIGN LLC |
$27,143.90 |
Upon Receipt |
Audio and visual equipment |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 7/18/19 9:01 |
2019155842 |
JDHQ HOTELS, LLC |
$662.40 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/18/19 9:07 |
2019155843 |
COMPASS MEDICAL TECHNOLOGIES, INC. DBA MEDOC ADVANCED MEDICAL SYSTEMS |
$15,975.00 |
Upon Receipt |
Cognitive and dexterity and perceptual and sensory evaluation and therapy products |
Exclusive Acquisition |
OEM |
| 7/18/19 9:09 |
2019155845 |
PENCIL CUP OFFICE PRODUCTS INC |
$30.42 |
Upon Receipt |
Self adhesive fasteners |
Open Market |
|
| 7/18/19 9:09 |
2019155844 |
EL PASO OFFICE PRODUCTS |
$91.24 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/18/19 9:09 |
2019155846 |
Shelby Distribution |
$16.06 |
Upon Receipt |
Ballpoint pen ink refill |
Open Market |
|
| 7/18/19 9:12 |
2019155847 |
Possible Missions, Inc. |
$3,508.26 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 7/18/19 9:20 |
2019155848 |
THORLABS INC |
$8,287.20 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/18/19 9:22 |
2019155849 |
Checkpoint Services, Inc |
$780.94 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/18/19 9:24 |
2019155850 |
DELSYS INC |
$13,250.00 |
Upon Receipt |
Electromyography EMG units or accessories |
Open Market |
|
| 7/18/19 9:30 |
2019155851 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$11.50 |
Upon Receipt |
Plaques |
Open Market |
|
| 7/18/19 9:30 |
2019155852 |
EL PASO OFFICE PRODUCTS |
$157.69 |
Upon Receipt |
Commercial use convection ovens |
Open Market |
|
| 7/18/19 9:32 |
2019155853 |
KURT J LESKER CO |
$156.00 |
Upon Receipt |
Tungsten or wolfram ore |
Open Market |
|
| 7/18/19 9:32 |
2019155854 |
UNIVERSITY WAFER |
$199.00 |
Upon Receipt |
Silicon Si |
Open Market |
|
| 7/18/19 9:32 |
2019155855 |
TED PELLA INC |
$464.20 |
Upon Receipt |
Engravers |
Open Market |
|
| 7/18/19 9:44 |
2019155856 |
THE LASTER GROUP INC DBA CULTURESPAN MARKETING |
$193.00 |
Upon Receipt |
Place mats |
Open Market |
|
| 7/18/19 9:46 |
2019155857 |
EL PASO OFFICE PRODUCTS |
$405.88 |
Upon Receipt |
Literature rack |
Open Market |
|
| 7/18/19 10:11 |
2019155858 |
NATIONAL INSTRUMENTS CORP |
$1,092.92 |
Upon Receipt |
Electrical control modules |
Open Market |
|
| 7/18/19 10:13 |
2019155859 |
EL PASO SOL POWER ELECTRIC LLC |
$640.00 |
Upon Receipt |
Building maintenance and repair services |
Open Market |
|
| 7/18/19 10:17 |
2019155860 |
CONTRACT ASSOCIATES OF EL PASO |
$5,407.22 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 7/18/19 10:20 |
2019155861 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$37,407.02 |
Upon Receipt |
Audio and visual equipment |
State Contract |
UT Alliance |
| 7/18/19 10:21 |
2019155862 |
COMMERCIAL SCREEN PRINTING |
$870.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/18/19 10:22 |
2019155863 |
FORD AUDIO-VIDEO SYSTEMS LLC |
$57,866.86 |
Upon Receipt |
Audio visual equipment accessories |
State Contract |
UT Alliance |
| 7/18/19 10:23 |
2019155864 |
TOWNSQUARE MEDIA |
$300.00 |
Upon Receipt |
Recruitment services |
Open Market |
|
| 7/18/19 10:23 |
2019155865 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$7,415.76 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/18/19 10:25 |
2019155866 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$195.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/18/19 10:26 |
2019155869 |
TODAY'S BUSINESS SOLUTIONS LLC |
$13.99 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 7/18/19 10:26 |
2019155868 |
Shelby Distribution |
$16.29 |
Upon Receipt |
Calendars |
Open Market |
|
| 7/18/19 10:26 |
2019155867 |
Shelby Distribution |
$32.55 |
Upon Receipt |
Writing paper |
Open Market |
|
| 7/18/19 10:26 |
2019155871 |
HOLIDAY INN CAPITOL |
$411.52 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/18/19 10:26 |
2019155870 |
HOLIDAY INN CAPITOL |
$411.52 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/18/19 10:27 |
2019155872 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,344.64 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/18/19 10:27 |
2019155873 |
WINSUPPLY OF W EL PASO TX CO |
$3,435.22 |
Upon Receipt |
Hardware & Materials |
Open Market |
|
| 7/18/19 10:40 |
2019155874 |
TODAY'S BUSINESS SOLUTIONS LLC |
$19.11 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/18/19 11:10 |
2019155875 |
REGENCY PRINTING INC |
$145.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/18/19 11:10 |
2019155876 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$117.80 |
Upon Receipt |
Pipe adapters |
Open Market |
|
| 7/18/19 11:12 |
2019155877 |
BEST BUY STORES LP |
$24.99 |
Upon Receipt |
Small computer system interconnect SCSI adapters |
Open Market |
|
| 7/18/19 11:16 |
2019155878 |
Possible Missions, Inc. |
$134.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/18/19 11:16 |
2019155879 |
Airgas Inc |
$1,619.72 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 7/18/19 11:17 |
2019155880 |
Possible Missions, Inc. |
$243.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/18/19 11:17 |
2019155881 |
Possible Missions, Inc. |
$269.84 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/18/19 11:17 |
2019155882 |
Possible Missions, Inc. |
$384.25 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/18/19 11:18 |
2019155883 |
Sigma-Aldrich |
$289.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/18/19 11:18 |
2019155884 |
Possible Missions, Inc. |
$1,735.91 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/18/19 11:21 |
2019155885 |
PROCHOVNIK, SAMUEL |
$5,807.40 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/18/19 11:24 |
2019155886 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$4,100.00 |
Upon Receipt |
Electrical Systems and Lighting and Components and Accessories and Supplies |
Open Market |
|
| 7/18/19 11:26 |
2019155887 |
TODAY'S BUSINESS SOLUTIONS LLC |
$45.30 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 7/18/19 11:46 |
2019155888 |
ADVERTISECAST, LLC |
$6,068.25 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 7/18/19 12:17 |
2019155889 |
CDW Government LLC. |
$321.10 |
Upon Receipt |
Digital image printers |
Open Market |
|
| 7/18/19 12:17 |
2019155890 |
EL PASO OFFICE PRODUCTS |
$477.40 |
Upon Receipt |
Computer support organization |
Open Market |
|
| 7/18/19 12:23 |
2019155891 |
TODAY'S BUSINESS SOLUTIONS LLC |
$208.63 |
Upon Receipt |
Cleaning dusters |
Open Market |
|
| 7/18/19 13:08 |
2019155892 |
EL PASO SOLPOWER ELECTRIC |
$600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/18/19 13:39 |
2019155893 |
EL PASO OFFICE PRODUCTS |
$24.48 |
Upon Receipt |
Lamination film |
Open Market |
|
| 7/18/19 13:40 |
2019155894 |
PENCIL CUP OFFICE PRODUCTS INC |
$5.18 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 7/18/19 13:45 |
2019155895 |
EL PASO OFFICE PRODUCTS |
$125.80 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/18/19 13:45 |
2019155896 |
PENCIL CUP OFFICE PRODUCTS INC |
$128.04 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/18/19 14:16 |
2019155898 |
BROWN BAG DELI |
$241.25 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 7/18/19 14:16 |
2019155897 |
COASTAL DELI DBA JASON'S DELI |
$538.40 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 7/18/19 14:31 |
2019155899 |
COMMERCIAL PRINT SOLUTIONS |
$349.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/18/19 14:40 |
2019155900 |
GRADO, DEBORAH |
$315.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|
| 7/18/19 14:40 |
2019155901 |
ONE GRUB COMMUNITY, LLC |
$975.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|
| 7/18/19 14:53 |
2019155902 |
COMMERCIAL SCREEN PRINTING |
$3,012.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/18/19 15:02 |
2019155903 |
PENCIL CUP OFFICE PRODUCTS INC |
$976.75 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 7/18/19 15:17 |
2019155905 |
PENCIL CUP OFFICE PRODUCTS INC |
$39.23 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/18/19 15:17 |
2019155904 |
EL PASO OFFICE PRODUCTS |
$188.04 |
Upon Receipt |
Wall clocks |
Open Market |
|
| 7/18/19 15:18 |
2019155906 |
TRIEX LLC DBA FILABOT |
$725.61 |
Upon Receipt |
Strand or multi filament wire |
Open Market |
|
| 7/18/19 15:20 |
2019155907 |
Possible Missions, Inc. |
$727.27 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/18/19 15:28 |
2019155908 |
JACKSON LABORATORY |
$1,596.60 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/18/19 15:31 |
2019155909 |
EL PASO OFFICE PRODUCTS |
$45.75 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 7/18/19 15:31 |
2019155910 |
PENCIL CUP OFFICE PRODUCTS INC |
$222.92 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 7/18/19 15:31 |
2019155911 |
Shelby Distribution |
$589.66 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/18/19 15:31 |
2019155912 |
TODAY'S BUSINESS SOLUTIONS LLC |
$20.14 |
Upon Receipt |
Wall clocks |
Open Market |
|
| 7/18/19 15:32 |
2019155913 |
BARNES & NOBLE |
$131.93 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 7/18/19 15:33 |
2019155914 |
Sigma-Aldrich |
$113.52 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/18/19 15:42 |
2019155915 |
EL PASO OFFICE PRODUCTS |
$41.58 |
Upon Receipt |
Binder pockets or accessories |
Open Market |
|
| 7/18/19 15:42 |
2019155916 |
PENCIL CUP OFFICE PRODUCTS INC |
$111.93 |
Upon Receipt |
Tab Indexes |
Open Market |
|
| 7/18/19 16:01 |
2019155917 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,372.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/18/19 16:15 |
2019155918 |
Airgas Inc |
$32.30 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/18/19 16:41 |
2019155919 |
PS II INC PAPA JOHNS PIZZA |
$100.85 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/18/19 16:59 |
2019155920 |
KNOTTS INC DBA ARTIST TOUCH |
$480.04 |
Upon Receipt |
Badges |
Open Market |
|
| 7/18/19 17:05 |
2019155921 |
UTEP Bookstore (Follett) Office Supplies |
$207.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/18/19 17:09 |
2019155922 |
TODAY'S BUSINESS SOLUTIONS LLC |
$103.10 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 7/18/19 17:15 |
2019155923 |
EL PASO OFFICE PRODUCTS |
$3,240.00 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/18/19 17:22 |
2019155924 |
GENSCRIPT USA INC |
$1,200.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/18/19 17:31 |
2019155925 |
M-F ATHLETIC CO INC DBA MFAC LLC |
$753.95 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 7/18/19 19:09 |
2019155926 |
INTERNATIONAL PARKING & MOBILITY INSTITUTE |
$595.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/18/19 19:50 |
2019155927 |
TODAY'S BUSINESS SOLUTIONS LLC |
$37.98 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 7/19/19 0:06 |
2019155928 |
KERN PLACE FLORIST |
$65.00 |
Upon Receipt |
Cut flowers |
Open Market |
|
| 7/19/19 4:33 |
2019155929 |
COASTAL DELI DBA JASON'S DELI |
$143.98 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 7/19/19 7:49 |
2019155930 |
Possible Missions, Inc. |
$34.69 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/19/19 7:53 |
2019155931 |
Sigma-Aldrich |
$43.90 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/19/19 8:05 |
2019155932 |
Garmin |
$198.00 |
Upon Receipt |
Geographic positioning system GPS antenna |
Open Market |
|
| 7/19/19 8:16 |
2019155933 |
CDW Government LLC. |
$90.95 |
Upon Receipt |
Equipment cases |
Open Market |
|
| 7/19/19 8:39 |
2019155934 |
UTEP Bookstore (Follett) Office Supplies |
$619.70 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/19/19 8:50 |
2019155935 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.36 |
Upon Receipt |
Computer bags |
Open Market |
|
| 7/19/19 8:54 |
2019155936 |
ESTIA, INC. DBA ENFLUX |
$14,850.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/19/19 8:58 |
2019155938 |
ZAKON GROUP LLC |
$700.00 |
Upon Receipt |
Proprietary or licensed systems maintenance or support |
Open Market |
|
| 7/19/19 8:58 |
2019155937 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$5,778.04 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/19/19 8:58 |
2019155939 |
AJ'S UNIFORMS |
$34.94 |
Upon Receipt |
Lab coats |
Open Market |
|
| 7/19/19 9:05 |
2019155941 |
PENCIL CUP OFFICE PRODUCTS INC |
$4.35 |
Upon Receipt |
Paper clips |
Open Market |
|
| 7/19/19 9:05 |
2019155942 |
Shelby Distribution |
$12.30 |
Upon Receipt |
Folders |
Open Market |
|
| 7/19/19 9:05 |
2019155940 |
EL PASO OFFICE PRODUCTS |
$42.01 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/19/19 9:27 |
2019155943 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/19/19 9:39 |
2019155944 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$31.35 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/19/19 9:40 |
2019155945 |
NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) |
$525.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/19/19 10:11 |
2019155946 |
NATIONAL RESTAURANT SUPPLY INC |
$1,164.95 |
Upon Receipt |
Commercial use microwave ovens |
Open Market |
|
| 7/19/19 10:17 |
2019155947 |
HIED INC |
$7,263.26 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 7/19/19 10:21 |
2019155948 |
TODAY'S BUSINESS SOLUTIONS LLC |
$299.92 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/19/19 10:31 |
2019155949 |
EL PASO OFFICE PRODUCTS |
$1,190.03 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 7/19/19 10:35 |
2019155950 |
MCMASTER-CARR SUPPLY COMPANY |
$36.90 |
Upon Receipt |
Electrical wire |
Open Market |
|
| 7/19/19 10:35 |
2019155951 |
PRO ACTION INC |
$425.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 7/19/19 10:46 |
2019155952 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/19/19 10:46 |
2019155953 |
ANSYS INC |
$4,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/19/19 10:47 |
2019155954 |
SUN CITY ANALYTICAL INC |
$410.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/19/19 11:20 |
2019155955 |
WHELAN EVENT STAFFING SERVICES, INC. |
$1,167.04 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 7/19/19 11:26 |
2019155956 |
TODAY'S BUSINESS SOLUTIONS LLC |
$438.88 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/19/19 11:32 |
2019155957 |
TODAY'S BUSINESS SOLUTIONS LLC |
$305.61 |
Upon Receipt |
Uninterruptible power supplies |
Open Market |
|
| 7/19/19 13:15 |
2019155958 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,076.43 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 7/19/19 13:22 |
2019155959 |
TODAY'S BUSINESS SOLUTIONS LLC |
$167.32 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/19/19 13:34 |
2019155960 |
INTEL CORPORATION DBA INTEL AMERICAS |
$715.00 |
Upon Receipt |
Digital cameras |
Open Market |
|
| 7/19/19 13:58 |
2019155961 |
Possible Missions, Inc. |
$158.18 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/19/19 13:58 |
2019155962 |
TODAY'S BUSINESS SOLUTIONS LLC |
$340.22 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 7/19/19 14:22 |
2019155963 |
STITCH MEISTERS INC DBA V P SPORTS |
$845.00 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 7/19/19 14:26 |
2019155964 |
Possible Missions, Inc. |
$471.55 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/19/19 14:26 |
2019155965 |
VWR International |
$529.71 |
Upon Receipt |
Manual single channel air displacement pipetters |
Open Market |
|
| 7/19/19 14:34 |
2019155966 |
TODAY'S BUSINESS SOLUTIONS LLC |
$303.16 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 7/19/19 14:34 |
2019155967 |
MARTY GILMAN INC DBA GILMAN GEAR |
$854.00 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 7/19/19 14:34 |
2019155968 |
COMMERCIAL SCREEN PRINTING |
$465.00 |
Upon Receipt |
Luggage tags |
Open Market |
|
| 7/19/19 14:38 |
2019155969 |
AJMARTINEZ, LLC DBA CHICK-FIL-A |
$240.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/19/19 14:38 |
2019155970 |
CARNITAS QUERETARO |
$240.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/19/19 14:39 |
2019155971 |
EL PASO OFFICE PRODUCTS |
$677.65 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 7/19/19 14:39 |
2019155972 |
ACUSHNET COMPANY |
$208.50 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 7/19/19 15:16 |
2019155973 |
TERRACE HILL APARTMENTS |
$200.00 |
Upon Receipt |
Equipment usage fee |
Open Market |
|
| 7/19/19 15:36 |
2019155975 |
Possible Missions, Inc. |
$971.89 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/19/19 15:36 |
2019155976 |
Cell Signaling Technology |
$464.52 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/19/19 15:36 |
2019155977 |
Possible Missions, Inc. |
$567.55 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/19/19 15:37 |
2019155978 |
Possible Missions, Inc. |
$219.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/19/19 15:37 |
2019155979 |
Possible Missions, Inc. |
$243.34 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/19/19 15:37 |
2019155980 |
VWR International |
$499.98 |
Upon Receipt |
Animal Plasma |
Open Market |
|
| 7/19/19 15:55 |
2019155981 |
INNSBROOK VILLAGE CC & RESORT |
$2,245.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/19/19 15:59 |
2019155982 |
PS II INC PAPA JOHNS PIZZA |
$63.97 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/19/19 16:05 |
2019155983 |
DUNN-EDWARDS CORPORATION |
$93.39 |
Upon Receipt |
Paint brushes |
Open Market |
|
| 7/19/19 16:05 |
2019155984 |
KROPP'S PEST CONTROL INC DBA KROPP'S PEST CONTROL INC |
$75.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 7/19/19 16:05 |
2019155985 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$351.00 |
Upon Receipt |
Ladders |
Open Market |
|
| 7/19/19 16:06 |
2019155988 |
Possible Missions, Inc. |
$433.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/19/19 16:06 |
2019155987 |
MICROSOFT CORPORATION STORE #11 |
$2,395.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/19/19 16:06 |
2019155986 |
MICROSOFT CORPORATION STORE #11 |
$2,395.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/19/19 16:07 |
2019155989 |
HIED INC |
$690.85 |
Upon Receipt |
Software |
Open Market |
|
| 7/19/19 16:15 |
2019155990 |
MCMASTER-CARR SUPPLY COMPANY |
$85.50 |
Upon Receipt |
Tube brushes |
Open Market |
|
| 7/19/19 16:15 |
2019155991 |
COMMERCIAL SCREEN PRINTING |
$1,190.15 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 7/19/19 16:16 |
2019155992 |
PATRICIA ESNAYRA DBA LOGO IDEAS |
$9,290.00 |
Upon Receipt |
Luggage tags |
Open Market |
|
| 7/19/19 16:17 |
2019155993 |
MERCK SHARP & DOHME CORP |
$3,534.22 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 7/19/19 16:18 |
2019155994 |
SANOFI PASTEUR INC |
$1,140.30 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 7/19/19 16:23 |
2019155995 |
PERKINS JEWELERS SUPPLY |
$2,049.00 |
Upon Receipt |
Jewelry making tools and supplies |
Open Market |
|
| 7/19/19 16:28 |
2019155996 |
EL PASO OFFICE PRODUCTS |
$278.05 |
Upon Receipt |
Classification folder |
Open Market |
|
| 7/19/19 16:31 |
2019155997 |
PARVO MEDICS INC |
$24,000.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Exclusive Acquisition |
OEM |
| 7/19/19 16:37 |
2019155998 |
ASSESSMENT TECHNOLOGIES INSTITUTE INC |
$64,545.00 |
Upon Receipt |
Examination booklets or forms |
Exclusive Acquisition |
Meets Unique Specifications |
| 7/19/19 16:41 |
2019155999 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$6,150.00 |
Upon Receipt |
Headphones |
Open Market |
|
| 7/19/19 16:44 |
2019156000 |
RIDDELL ALL AMERICAN |
$4,815.95 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 7/19/19 16:49 |
2019156001 |
STITCH MEISTERS INC DBA V P SPORTS |
$5,100.00 |
Upon Receipt |
Cross stitch designs |
Open Market |
|
| 7/19/19 16:59 |
2019156002 |
HIED INC |
$7,240.20 |
Upon Receipt |
Software |
Open Market |
|
| 7/21/19 15:06 |
2019156003 |
TODAY'S BUSINESS SOLUTIONS LLC |
$69.57 |
Upon Receipt |
Adhesive mounts |
Open Market |
|
| 7/21/19 15:38 |
2019156004 |
TODAY'S BUSINESS SOLUTIONS LLC |
$25.99 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 7/21/19 17:57 |
2019156005 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/22/19 8:28 |
2019156006 |
HEIBERG CONSULTING INC |
$899.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 7/22/19 8:29 |
2019156007 |
CDW Government LLC. |
$1,315.26 |
Upon Receipt |
Security cameras |
Open Market |
|
| 7/22/19 8:38 |
2019156008 |
EL PASO SOLPOWER ELECTRIC |
$480.00 |
Upon Receipt |
Electrical boxes |
Open Market |
|
| 7/22/19 8:39 |
2019156009 |
QIAGEN INC |
$353.60 |
Upon Receipt |
Nucleic acid extraction and purification and quantitation kits and components |
Open Market |
|
| 7/22/19 8:47 |
2019156010 |
BEST BUY STORES LP |
$125.86 |
Upon Receipt |
Pen or flash drive |
Open Market |
|
| 7/22/19 8:48 |
2019156011 |
EL PASO OFFICE PRODUCTS |
$166.49 |
Upon Receipt |
Lamination film |
Open Market |
|
| 7/22/19 8:48 |
2019156012 |
PENCIL CUP OFFICE PRODUCTS INC |
$15.47 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 7/22/19 8:56 |
2019156013 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$243.00 |
Upon Receipt |
Windows |
Open Market |
|
| 7/22/19 8:57 |
2019156014 |
TODAY'S BUSINESS SOLUTIONS LLC |
$20.73 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 7/22/19 8:58 |
2019156015 |
TODAY'S BUSINESS SOLUTIONS LLC |
$227.84 |
Upon Receipt |
Folders |
Open Market |
|
| 7/22/19 8:59 |
2019156016 |
UTEP Bookstore (Follett) Office Supplies |
$396.01 |
Upon Receipt |
Folders |
Open Market |
|
| 7/22/19 8:59 |
2019156017 |
TODAY'S BUSINESS SOLUTIONS LLC |
$668.46 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/22/19 9:07 |
2019156018 |
Checkpoint Services, Inc |
$935.00 |
Upon Receipt |
Computers |
Open Market |
|
| 7/22/19 9:32 |
2019156019 |
Possible Missions, Inc. |
$252.05 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/22/19 9:34 |
2019156020 |
RAININ INSTRUMENT LLC |
$1,144.00 |
Upon Receipt |
Biotechnology, bio chemistry,genetics, microbiology & related materials |
Open Market |
|
| 7/22/19 9:52 |
2019156021 |
BEST BUY STORES LP |
$1,430.15 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/22/19 9:58 |
2019156022 |
MEDICAL IMAGING APPLICATIONS, LLC |
$7,300.00 |
Upon Receipt |
Vascular and cardiac systems |
Open Market |
|
| 7/22/19 10:22 |
2019156023 |
MOUSER ELECTRONICS |
$91.94 |
Upon Receipt |
Electrical control modules |
Open Market |
|
| 7/22/19 11:04 |
2019156025 |
PENCIL CUP OFFICE PRODUCTS INC |
$24.44 |
Upon Receipt |
Dividers |
Open Market |
|
| 7/22/19 11:04 |
2019156024 |
EL PASO OFFICE PRODUCTS |
$45.58 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 7/22/19 11:15 |
2019156026 |
B&H FOTO & ELECTRONICS CORP |
$1,435.15 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 7/22/19 11:47 |
2019156027 |
ADMISSIONS US, LLC |
$52,787.50 |
Upon Receipt |
Software |
RFP |
|
| 7/22/19 13:11 |
2019156028 |
POCKET NURSE ENTERPRISES INC |
$730.23 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 13:17 |
2019156029 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$105.00 |
Upon Receipt |
Public relations programs or services |
Open Market |
|
| 7/22/19 13:19 |
2019156030 |
CADENCE DESIGN SYSTEMS |
$4,500.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 7/22/19 13:34 |
2019156031 |
BSN SPORTS LLC |
$3,349.02 |
Upon Receipt |
Uniforms |
Open Market |
|
| 7/22/19 13:52 |
2019156032 |
RIDDELL ALL AMERICAN |
$4,815.95 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 7/22/19 14:11 |
2019156033 |
MEDLINE INDUSTRIES INC |
$409.80 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 14:11 |
2019156034 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$472.20 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 14:16 |
2019156035 |
EL PASO BOLT & SCREW CO INC |
$1,045.80 |
Upon Receipt |
Locknuts |
Open Market |
|
| 7/22/19 14:23 |
2019156036 |
TODAY'S BUSINESS SOLUTIONS LLC |
$142.48 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/22/19 14:23 |
2019156038 |
EL PASO OFFICE PRODUCTS |
$69.60 |
Upon Receipt |
Archboards |
Open Market |
|
| 7/22/19 14:23 |
2019156039 |
PENCIL CUP OFFICE PRODUCTS INC |
$220.98 |
Upon Receipt |
Scanners |
Open Market |
|
| 7/22/19 14:23 |
2019156037 |
NASCO EDUCATION LLC |
$665.60 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 14:23 |
2019156040 |
POCKET NURSE ENTERPRISES INC |
$436.48 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 14:42 |
2019156041 |
ACUSHNET COMPANY |
$1,227.00 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 7/22/19 14:49 |
2019156043 |
Airgas Inc |
$56.62 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/22/19 14:49 |
2019156042 |
Possible Missions, Inc. |
$100.76 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/22/19 14:52 |
2019156044 |
Fisher Scientific |
$88.75 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 7/22/19 14:55 |
2019156046 |
THORLABS INC |
$181.65 |
Upon Receipt |
Optics sets or kits |
Open Market |
|
| 7/22/19 14:55 |
2019156045 |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
$939.38 |
Upon Receipt |
Freight fee |
Open Market |
|
| 7/22/19 14:55 |
2019156047 |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
$966.37 |
Upon Receipt |
Freight fee |
Open Market |
|
| 7/22/19 14:59 |
2019156048 |
MEDLINE INDUSTRIES INC |
$2,697.54 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/22/19 15:07 |
2019156049 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$38.55 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/22/19 15:08 |
2019156050 |
STITCH MEISTERS INC DBA V P SPORTS |
$3,959.00 |
Upon Receipt |
Silk screen screens |
Open Market |
|
| 7/22/19 15:12 |
2019156051 |
ANMAR ENTERPRISES INC |
$1,798.00 |
Upon Receipt |
Teacher communication postcards |
Open Market |
|
| 7/22/19 15:13 |
2019156053 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$47.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/22/19 15:13 |
2019156052 |
FASTSIGNS |
$406.25 |
Upon Receipt |
Informational signs |
Open Market |
|
| 7/22/19 15:13 |
2019156054 |
RIGOS BODY & PAINT CORP |
$225.00 |
Upon Receipt |
Vehicle body repair or painting services |
Open Market |
|
| 7/22/19 15:13 |
2019156055 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 7/22/19 15:15 |
2019156056 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.62 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 7/22/19 15:21 |
2019156057 |
PERFORMANCE HEALTH SUPPLY, INC. DBA MEDCO SUPPLY |
$11,196.96 |
Upon Receipt |
Physical and occupational therapy and rehabilitation products |
Open Market |
|
| 7/22/19 15:22 |
2019156058 |
SLATER CONTROLS, INC. |
$1,984.00 |
Upon Receipt |
Cryogenic pumps |
Open Market |
|
| 7/22/19 15:23 |
2019156059 |
WW Grainger, Inc. |
$249.13 |
Upon Receipt |
Electric alternating current AC motors |
Open Market |
|
| 7/22/19 15:27 |
2019156060 |
TRIANGLE ELECTRIC SUPPLY CO |
$3,510.00 |
Upon Receipt |
Wire or cable compression splice |
Open Market |
|
| 7/22/19 15:27 |
2019156061 |
PROMO UNIVERSAL LLC |
$5,340.00 |
Upon Receipt |
Sports equipment bags |
Open Market |
|
| 7/22/19 15:28 |
2019156062 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$1,320.00 |
Upon Receipt |
Printing machinery and equipment |
Open Market |
|
| 7/22/19 15:29 |
2019156063 |
Checkpoint Services, Inc |
$466.14 |
Upon Receipt |
Computers |
Open Market |
|
| 7/22/19 15:30 |
2019156064 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$530.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/22/19 15:32 |
2019156065 |
GUITAR CENTER STORES INC |
$4,397.23 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 7/22/19 15:37 |
2019156066 |
EL PASO OFFICE PRODUCTS |
$87.97 |
Upon Receipt |
Paper cutters or refills |
Open Market |
|
| 7/22/19 15:37 |
2019156067 |
Nova Safety Products |
$1,630.00 |
Upon Receipt |
Dry ice |
Open Market |
|
| 7/22/19 15:39 |
2019156068 |
RAISE 3D TECHNOLOGIES |
$117.44 |
Upon Receipt |
Nozzles |
Open Market |
|
| 7/22/19 15:50 |
2019156069 |
Sigma-Aldrich |
$38.50 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/22/19 15:51 |
2019156070 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$102.80 |
Upon Receipt |
Tool chests or boxes or cabinets |
Open Market |
|
| 7/22/19 15:53 |
2019156072 |
Sigma-Aldrich |
$565.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/22/19 15:53 |
2019156071 |
Possible Missions, Inc. |
$1,925.88 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/22/19 15:54 |
2019156073 |
JAMECO ELECTRONICS |
$145.99 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 7/22/19 16:11 |
2019156074 |
TOVAR PRINTING INC |
$325.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 7/22/19 16:42 |
2019156075 |
WW Grainger, Inc. |
$330.63 |
Upon Receipt |
Valves |
Open Market |
|
| 7/22/19 16:43 |
2019156076 |
SIGLER COMPANIES |
$866.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 7/22/19 16:54 |
2019156077 |
CDW Government LLC. |
$1,082.55 |
Upon Receipt |
Mounting kits |
Open Market |
|
| 7/22/19 19:06 |
2019156078 |
Possible Missions, Inc. |
$70.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/22/19 19:06 |
2019156079 |
THE FOSTER CORPORATION T/A BIO-SERV |
$443.81 |
Upon Receipt |
Pelletized food for rodents |
Open Market |
|
| 7/22/19 19:45 |
2019156080 |
HIED INC |
$246.95 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 7/22/19 20:22 |
2019156081 |
MICROSOFT CORPORATION STORE #11 |
$2,395.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/23/19 7:59 |
2019156082 |
CDW Government LLC. |
$1,864.47 |
Upon Receipt |
Multiple media cabinets |
Open Market |
|
| 7/23/19 8:23 |
2019156083 |
AUTOMATION SUPPLY |
$49.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 7/23/19 8:33 |
2019156084 |
Possible Missions, Inc. |
$698.05 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 7/23/19 9:10 |
2019156085 |
COMMERCIAL SCREEN PRINTING |
$2,054.75 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/23/19 9:14 |
2019156086 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/23/19 9:17 |
2019156087 |
EL PASO OFFICE PRODUCTS |
$2,312.85 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/23/19 9:22 |
2019156088 |
JDHQ HOTELS, LLC |
$662.40 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/23/19 9:23 |
2019156089 |
UNIVERSITY OF TEXAS SYSTEM |
$560.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/23/19 9:42 |
2019156090 |
Shelby Distribution |
$62.98 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 7/23/19 9:49 |
2019156091 |
4IMPRINT INC |
$381.67 |
Upon Receipt |
Backpacks |
Open Market |
|
| 7/23/19 10:00 |
2019156092 |
TODAY'S BUSINESS SOLUTIONS LLC |
$62.83 |
Upon Receipt |
Tea bags |
Open Market |
|
| 7/23/19 10:02 |
2019156093 |
Checkpoint Services, Inc |
$6,494.58 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/23/19 10:05 |
2019156094 |
TODAY'S BUSINESS SOLUTIONS LLC |
$59.46 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/23/19 10:25 |
2019156095 |
BSN SPORTS LLC |
$516.63 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 10:27 |
2019156096 |
BSN SPORTS LLC |
$309.75 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 10:29 |
2019156097 |
STANBURY UNIFORMS, INC. |
$370.00 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 7/23/19 10:32 |
2019156098 |
Possible Missions, Inc. |
$146.94 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 10:34 |
2019156099 |
Airgas Inc |
$61.56 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/23/19 10:41 |
2019156100 |
Possible Missions, Inc. |
$53.87 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 10:47 |
2019156101 |
JAMES COOKE & HOBSON INC |
$665.00 |
Upon Receipt |
Water pump spare parts |
Open Market |
|
| 7/23/19 10:48 |
2019156102 |
MAXIM PIPETTE SERVICE INC |
$151.00 |
Upon Receipt |
Molecular biology quality controls or calibrators or standards |
Open Market |
|
| 7/23/19 10:53 |
2019156103 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$150.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/23/19 11:15 |
2019156104 |
Sigma-Aldrich |
$329.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/23/19 11:33 |
2019156105 |
TODAY'S BUSINESS SOLUTIONS LLC |
$16.50 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 7/23/19 12:45 |
2019156106 |
Apple Computer |
$1,032.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/23/19 12:45 |
2019156107 |
DAWS HOME FURNISHINGS |
$10,285.00 |
Upon Receipt |
Furniture and Furnishings |
Open Market |
|
| 7/23/19 12:45 |
2019156108 |
Apple Computer |
$2,198.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/23/19 12:59 |
2019156109 |
Possible Missions, Inc. |
$33.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/23/19 12:59 |
2019156110 |
UTEP Bookstore (Follett) Office Supplies |
$66.85 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/23/19 13:08 |
2019156111 |
TODAY'S BUSINESS SOLUTIONS LLC |
$115.16 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 7/23/19 13:08 |
2019156112 |
MIDWEST MICROLAB LLC |
$240.00 |
Upon Receipt |
Liquid and solid and elemental analyzers |
Open Market |
|
| 7/23/19 13:08 |
2019156113 |
Possible Missions, Inc. |
$91.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/23/19 13:15 |
2019156114 |
Possible Missions, Inc. |
$87.18 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/23/19 13:17 |
2019156116 |
Possible Missions, Inc. |
$79.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/23/19 13:17 |
2019156115 |
Airgas Inc |
$374.81 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 7/23/19 13:25 |
2019156117 |
Apple Computer |
$1,182.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/23/19 13:27 |
2019156118 |
EL PASO OFFICE PRODUCTS |
$121.32 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/23/19 13:27 |
2019156119 |
Shelby Distribution |
$1,794.46 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/23/19 14:01 |
2019156120 |
COMMERCIAL PRINT SOLUTIONS |
$379.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/23/19 14:01 |
2019156121 |
REGENCY PRINTING INC |
$47.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/23/19 14:07 |
2019156122 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
$3,141.00 |
Upon Receipt |
Third party warranty service |
Open Market |
|
| 7/23/19 14:16 |
2019156123 |
BEST BUY STORES LP |
$1,207.21 |
Upon Receipt |
Phone handsets |
Open Market |
|
| 7/23/19 14:20 |
2019156124 |
KDE DIRECT |
$4,836.23 |
Upon Receipt |
Brushless motor DC |
Open Market |
|
| 7/23/19 14:21 |
2019156125 |
PROMO UNIVERSAL LLC |
$2,190.00 |
Upon Receipt |
Swivel carabiner |
Open Market |
|
| 7/23/19 14:22 |
2019156126 |
Apple Computer |
$876.00 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 7/23/19 14:25 |
2019156128 |
Nova Safety Products |
$44.69 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 7/23/19 14:25 |
2019156127 |
Possible Missions, Inc. |
$479.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 14:25 |
2019156129 |
ABCAM INC |
$240.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/23/19 14:26 |
2019156130 |
Possible Missions, Inc. |
$2,038.98 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 14:35 |
2019156131 |
VISTA STAR MAPS, LLC DBA DISCOVERY MAP OF EL PASO |
$3,000.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 7/23/19 14:42 |
2019156132 |
TODAY'S BUSINESS SOLUTIONS LLC |
$472.78 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 7/23/19 14:42 |
2019156133 |
BIOPAC SYSTEMS INC |
$20.00 |
Upon Receipt |
Gels |
Open Market |
|
| 7/23/19 14:46 |
2019156134 |
AJ'S UNIFORMS |
$1,962.85 |
Upon Receipt |
Uniforms |
Open Market |
|
| 7/23/19 14:50 |
2019156135 |
SANTA CRUZ BIOTECHNOLOGY INC |
$1,455.50 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 7/23/19 14:56 |
2019156136 |
EL PASO OFFICE PRODUCTS |
$79.68 |
Upon Receipt |
Computer speakers |
Open Market |
|
| 7/23/19 14:56 |
2019156137 |
CORPORATE CONNECTION |
$910.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 7/23/19 15:24 |
2019156138 |
Possible Missions, Inc. |
$476.78 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/23/19 15:26 |
2019156139 |
Shelby Distribution |
$6,815.36 |
Upon Receipt |
Tables |
Open Market |
|
| 7/23/19 15:30 |
2019156140 |
Checkpoint Services, Inc |
$14,608.93 |
Upon Receipt |
Computers |
Open Market |
|
| 7/23/19 15:31 |
2019156141 |
RODNEY KROEGER-ARCHITECT, PLLC |
$4,800.00 |
Upon Receipt |
Temporary architectural services |
Open Market |
|
| 7/23/19 15:38 |
2019156142 |
FORREST TIRE COMPANY INC. |
$141.50 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 7/23/19 15:53 |
2019156143 |
NETSYNC NETWORK SOLUTIONS INC |
$36,183.50 |
Upon Receipt |
Data storage and backup |
Informal Bid |
? |
| 7/23/19 15:57 |
2019156144 |
EL PASO SOL POWER ELECTRIC LLC |
$6,720.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/23/19 16:02 |
2019156145 |
AIRMIX WELDING SUPPLY |
$125.00 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 7/23/19 16:04 |
2019156146 |
EL PASO OFFICE PRODUCTS |
$52.59 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/23/19 16:04 |
2019156147 |
PENCIL CUP OFFICE PRODUCTS INC |
$69.00 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/23/19 16:04 |
2019156148 |
EL PASO OFFICE PRODUCTS |
$157.81 |
Upon Receipt |
Commercial use microwave ovens |
Open Market |
|
| 7/23/19 16:04 |
2019156150 |
BEST BUY STORES LP |
$524.51 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/23/19 16:04 |
2019156149 |
UTEP Bookstore (Follett) Office Supplies |
$1,831.25 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/23/19 16:04 |
2019156151 |
Possible Missions, Inc. |
$266.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 16:05 |
2019156152 |
EQUIP TECH SERVICE CENTER LLC |
$2,151.31 |
Upon Receipt |
Machinery component refurbishing and repair service |
Open Market |
|
| 7/23/19 16:07 |
2019156153 |
Possible Missions, Inc. |
$1,372.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 16:15 |
2019156154 |
Possible Missions, Inc. |
$85.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 16:15 |
2019156155 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$947.95 |
Upon Receipt |
Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products |
Open Market |
|
| 7/23/19 16:15 |
2019156156 |
Possible Missions, Inc. |
$296.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 16:15 |
2019156157 |
Possible Missions, Inc. |
$414.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/23/19 16:16 |
2019156159 |
TODAY'S BUSINESS SOLUTIONS LLC |
$138.85 |
Upon Receipt |
Deposit bags |
Open Market |
|
| 7/23/19 16:16 |
2019156158 |
FORREST TIRE COMPANY INC. |
$189.00 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/23/19 16:21 |
2019156160 |
ILLUMINA INC |
$3,221.20 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 7/23/19 16:46 |
2019156162 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.96 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/23/19 16:46 |
2019156161 |
EL PASO OFFICE PRODUCTS |
$75.37 |
Upon Receipt |
Label making tapes |
Open Market |
|
| 7/23/19 16:48 |
2019156163 |
REGENCY PRINTING INC |
$2,233.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/23/19 16:54 |
2019156164 |
THE CBORD GROUP INC |
$9,054.20 |
Upon Receipt |
Electric lock |
Open Market |
|
| 7/23/19 16:56 |
2019156165 |
DATA PROJECTIONS INC |
$1,133.86 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 7/23/19 17:03 |
2019156166 |
COSTCO WHOLESALE CORPORATION |
$550.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 7/23/19 17:03 |
2019156167 |
RAY'S BODY AND PAINT |
$222.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 7/23/19 17:08 |
2019156168 |
UNITED VAN LINES LLC |
$4,670.10 |
Upon Receipt |
Relocation services |
Open Market |
|
| 7/23/19 17:09 |
2019156169 |
Sigma-Aldrich |
$181.30 |
Upon Receipt |
Grignard Reagents |
Open Market |
|
| 7/23/19 17:24 |
2019156170 |
ANMAR ENTERPRISES INC |
$69.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 7/23/19 17:32 |
2019156171 |
CDW Government LLC. |
$22.69 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 7/23/19 17:32 |
2019156172 |
TODAY'S BUSINESS SOLUTIONS LLC |
$148.30 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/23/19 17:44 |
2019156173 |
BSN SPORTS LLC |
$10,347.75 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 17:46 |
2019156174 |
BSN SPORTS LLC |
$7,387.63 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 17:49 |
2019156175 |
BSN SPORTS LLC |
$3,369.90 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 17:51 |
2019156176 |
BSN SPORTS LLC |
$3,290.95 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 17:55 |
2019156177 |
BSN SPORTS LLC |
$2,415.00 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 17:58 |
2019156178 |
BSN SPORTS LLC |
$1,114.23 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/23/19 18:04 |
2019156179 |
EL PASO OFFICE PRODUCTS |
$1,930.20 |
Upon Receipt |
Task seating |
Open Market |
|
| 7/23/19 18:15 |
2019156180 |
ANMAR ENTERPRISES INC |
$3,198.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/23/19 20:35 |
2019156181 |
TODAY'S BUSINESS SOLUTIONS LLC |
$41.44 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 7/24/19 8:01 |
2019156182 |
EL PASO OFFICE PRODUCTS |
$336.72 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/24/19 8:38 |
2019156183 |
Possible Missions, Inc. |
$431.81 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/24/19 8:44 |
2019156184 |
Rio Grande Contract Furnishings Inc dba BPSI |
$13,781.49 |
Upon Receipt |
Office furniture installation service |
Open Market |
|
| 7/24/19 8:51 |
2019156185 |
PROCHOVNIK, SAMUEL |
$6,734.10 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 7/24/19 8:54 |
2019156186 |
VWR International |
$12.81 |
Upon Receipt |
Laboratory general purpose tubing |
Open Market |
|
| 7/24/19 8:54 |
2019156187 |
SYOXSA INC |
$106.20 |
Upon Receipt |
Industrial use gases |
Open Market |
|
| 7/24/19 8:54 |
2019156188 |
TODAY'S BUSINESS SOLUTIONS LLC |
$147.23 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/24/19 9:03 |
2019156189 |
TITAN MANUFACTURING & DISTRIBUTING, INC. |
$240.22 |
Upon Receipt |
Work benches |
Open Market |
|
| 7/24/19 9:25 |
2019156190 |
RICOH USA INC. |
$7,320.28 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/24/19 9:29 |
2019156191 |
T-MOBILE USA INC |
$60.00 |
Upon Receipt |
Cellular telephone services |
Open Market |
|
| 7/24/19 9:32 |
2019156193 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$27.47 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/24/19 9:32 |
2019156195 |
Shelby Distribution |
$42.90 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 7/24/19 9:32 |
2019156194 |
PENCIL CUP OFFICE PRODUCTS INC |
$51.28 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/24/19 9:32 |
2019156192 |
EL PASO OFFICE PRODUCTS |
$56.33 |
Upon Receipt |
Air freshener |
Open Market |
|
| 7/24/19 9:32 |
2019156196 |
TODAY'S BUSINESS SOLUTIONS LLC |
$16.02 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/24/19 9:32 |
2019156197 |
UTEP Bookstore (Follett) Office Supplies |
$18.89 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/24/19 9:41 |
2019156198 |
TODAY'S BUSINESS SOLUTIONS LLC |
$382.19 |
Upon Receipt |
Printer stands |
Open Market |
|
| 7/24/19 9:42 |
2019156199 |
Checkpoint Services, Inc |
$166.48 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/24/19 9:42 |
2019156200 |
Shelby Distribution |
$399.94 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/24/19 9:43 |
2019156201 |
CDW Government LLC. |
$961.42 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/24/19 9:44 |
2019156202 |
CORPORATE CONNECTION |
$393.02 |
Upon Receipt |
Uniforms |
Open Market |
|
| 7/24/19 9:48 |
2019156203 |
SUN CITY ANALYTICAL INC |
$910.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/24/19 9:48 |
2019156204 |
Possible Missions, Inc. |
$178.12 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 9:49 |
2019156205 |
HIED INC |
$246.95 |
Upon Receipt |
Layout or graphics editing services |
Open Market |
|
| 7/24/19 9:52 |
2019156206 |
ROCK WEST COMPOSITES |
$738.62 |
Upon Receipt |
Fibers |
Open Market |
|
| 7/24/19 9:53 |
2019156207 |
Possible Missions, Inc. |
$614.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/24/19 9:53 |
2019156208 |
Sigma-Aldrich |
$680.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/24/19 9:55 |
2019156209 |
Possible Missions, Inc. |
$1,008.56 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 9:57 |
2019156210 |
HIED INC |
$443.90 |
Upon Receipt |
Software |
Open Market |
|
| 7/24/19 9:59 |
2019156211 |
CDW Government LLC. |
$250.17 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/24/19 10:19 |
2019156212 |
Checkpoint Services, Inc |
$1,128.45 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/24/19 10:33 |
2019156213 |
TODAY'S BUSINESS SOLUTIONS LLC |
$109.99 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/24/19 10:33 |
2019156214 |
MCMASTER-CARR SUPPLY COMPANY |
$74.17 |
Upon Receipt |
Strand or multi filament wire |
Open Market |
|
| 7/24/19 10:33 |
2019156215 |
TODAY'S BUSINESS SOLUTIONS LLC |
$242.64 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 7/24/19 11:05 |
2019156216 |
Possible Missions, Inc. |
$40.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 11:05 |
2019156217 |
Possible Missions, Inc. |
$867.33 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 11:15 |
2019156218 |
TODAY'S BUSINESS SOLUTIONS LLC |
$42.30 |
Upon Receipt |
Felt pen |
Open Market |
|
| 7/24/19 11:18 |
2019156219 |
EL PASO OFFICE PRODUCTS |
$157.76 |
Upon Receipt |
Task seating |
Open Market |
|
| 7/24/19 11:31 |
2019156220 |
HITACHI HIGH TECHNOLOGIES AMERICA INC |
$790.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 7/24/19 11:34 |
2019156221 |
SUN CITY ANALYTICAL INC |
$910.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/24/19 11:35 |
2019156222 |
MFH ENVIRONMENTAL CORP |
$989.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/24/19 11:48 |
2019156224 |
PENCIL CUP OFFICE PRODUCTS INC |
$278.08 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 7/24/19 11:48 |
2019156223 |
EL PASO OFFICE PRODUCTS |
$701.88 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 7/24/19 11:49 |
2019156225 |
EL PASO OFFICE PRODUCTS |
$22.30 |
Upon Receipt |
Back support rests |
Open Market |
|
| 7/24/19 11:55 |
2019156226 |
JOSTENS INC |
$5,940.00 |
Upon Receipt |
Medals |
Open Market |
|
| 7/24/19 12:24 |
2019156227 |
EL PASO SOL POWER ELECTRIC LLC |
$240.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 7/24/19 12:27 |
2019156228 |
Possible Missions, Inc. |
$611.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 12:28 |
2019156229 |
LAB SUPPLY |
$521.45 |
Upon Receipt |
Animal feed |
Open Market |
|
| 7/24/19 12:28 |
2019156230 |
EL PASO STADIUM OPERATIONS |
$171.00 |
Upon Receipt |
Professional sporting events |
Open Market |
|
| 7/24/19 12:30 |
2019156231 |
STEWART'S FEED & GARDEN CENTER |
$574.80 |
Upon Receipt |
Animal feed |
Open Market |
|
| 7/24/19 12:30 |
2019156232 |
Possible Missions, Inc. |
$1,661.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 12:59 |
2019156233 |
REGENCY PRINTING INC |
$90.00 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 7/24/19 12:59 |
2019156234 |
TODAY'S BUSINESS SOLUTIONS LLC |
$102.23 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 7/24/19 13:00 |
2019156235 |
EL PASO OFFICE PRODUCTS |
$317.46 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/24/19 13:00 |
2019156236 |
TODAY'S BUSINESS SOLUTIONS LLC |
$467.03 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/24/19 13:00 |
2019156238 |
PENCIL CUP OFFICE PRODUCTS INC |
$69.46 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/24/19 13:00 |
2019156237 |
EL PASO OFFICE PRODUCTS |
$289.83 |
Upon Receipt |
Desking systems related parts and accessories |
Open Market |
|
| 7/24/19 13:05 |
2019156239 |
ANMAR ENTERPRISES INC |
$449.00 |
Upon Receipt |
Color copy or collating services |
Open Market |
|
| 7/24/19 13:10 |
2019156240 |
EL PASO STADIUM OPERATIONS |
$336.00 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 7/24/19 13:53 |
2019156241 |
Sigma-Aldrich |
$391.35 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/24/19 13:54 |
2019156242 |
Nova Safety Products |
$25.47 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 7/24/19 13:54 |
2019156243 |
Possible Missions, Inc. |
$187.90 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/24/19 13:54 |
2019156244 |
Possible Missions, Inc. |
$359.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/24/19 13:54 |
2019156245 |
CDW Government LLC. |
$16.66 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 7/24/19 14:09 |
2019156246 |
TODAY'S BUSINESS SOLUTIONS LLC |
$393.55 |
Upon Receipt |
Task seating |
Open Market |
|
| 7/24/19 14:28 |
2019156247 |
THE CABLE SOURCE |
$854.80 |
Upon Receipt |
Outside plant telecommunications cable |
Open Market |
|
| 7/24/19 14:49 |
2019156248 |
Apple Computer |
$808.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/24/19 14:49 |
2019156249 |
B&H FOTO & ELECTRONICS CORP |
$116.56 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/24/19 14:50 |
2019156250 |
Checkpoint Services, Inc |
$266.26 |
Upon Receipt |
Computers |
Open Market |
|
| 7/24/19 14:54 |
2019156251 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/24/19 14:55 |
2019156252 |
ANMAR ENTERPRISES INC |
$249.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/24/19 15:01 |
2019156256 |
ADVALUE TECHNOLOGY LLC |
$89.18 |
Upon Receipt |
Alumina and other aluminum compounds |
Open Market |
|
| 7/24/19 15:01 |
2019156253 |
EL PASO OFFICE PRODUCTS |
$119.87 |
Upon Receipt |
Bookcases |
Open Market |
|
| 7/24/19 15:01 |
2019156255 |
PENCIL CUP OFFICE PRODUCTS INC |
$4.73 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 7/24/19 15:01 |
2019156259 |
ADVALUE TECHNOLOGY LLC |
$15.69 |
Upon Receipt |
Alumina and other aluminum compounds |
Open Market |
|
| 7/24/19 15:01 |
2019156257 |
HOME DEPOT USA INC |
$22.58 |
Upon Receipt |
Stainless steel bars |
Open Market |
|
| 7/24/19 15:01 |
2019156258 |
WORLD PRECISION INSTRUMENTS, LLC |
$200.00 |
Upon Receipt |
Electrodes |
Open Market |
|
| 7/24/19 15:01 |
2019156260 |
Airgas Inc |
$236.04 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 7/24/19 15:01 |
2019156254 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,409.40 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 7/24/19 15:09 |
2019156261 |
STEVENS SPECIALTIES |
$749.50 |
Upon Receipt |
Coats and jackets |
Open Market |
|
| 7/24/19 15:23 |
2019156262 |
COSTCO WHOLESALE CORPORATION |
$73.95 |
Upon Receipt |
Crisps or chips or pretzels or mixes |
Open Market |
|
| 7/24/19 15:29 |
2019156263 |
UTEP Bookstore (Follett) Office Supplies |
$374.10 |
Upon Receipt |
Backpacks |
Open Market |
|
| 7/24/19 15:57 |
2019156264 |
SHI/GOVERNMENT SOLUTIONS INC. |
$184.10 |
Upon Receipt |
Voice recognition software |
Open Market |
|
| 7/24/19 16:19 |
2019156265 |
CHAPARRAL HOLDING CO. |
$273.87 |
Upon Receipt |
Internet services |
Open Market |
|
| 7/24/19 16:28 |
2019156266 |
ESCARENO REMODEL & CONSTRUCTION INC |
$1,414.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 7/24/19 16:29 |
2019156267 |
ESCARENO REMODEL & CONSTRUCTION INC |
$1,414.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 7/24/19 16:30 |
2019156268 |
ESCARENO REMODEL & CONSTRUCTION INC |
$2,888.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 7/24/19 16:31 |
2019156269 |
ESCARENO REMODEL & CONSTRUCTION INC |
$2,250.00 |
Upon Receipt |
Bathtub or shower enclosures |
Open Market |
|
| 7/24/19 16:44 |
2019156270 |
PATRICK PEREZ INTERNATIONAL |
$1,500.00 |
Upon Receipt |
Live performances |
Open Market |
|
| 7/24/19 16:51 |
2019156271 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$432.72 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/24/19 16:51 |
2019156272 |
MCKESSON MEDICAL SURGICAL INC |
$40.55 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/24/19 16:52 |
2019156273 |
BSN SPORTS LLC |
$18,780.85 |
Upon Receipt |
Clothing |
Exclusive Acquisition |
Continuation of Service |
| 7/24/19 17:30 |
2019156274 |
BSN SPORTS LLC |
$2,306.63 |
Upon Receipt |
Sports equipment and accessories |
Open Market |
|
| 7/24/19 17:54 |
2019156275 |
EL PASO OFFICE PRODUCTS |
$174.58 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/24/19 18:19 |
2019156276 |
COASTAL DELI DBA JASON'S DELI |
$67.74 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/24/19 18:19 |
2019156277 |
TRIPLE A RESTAURANTS INC DBA FAMOUS DAVES |
$284.71 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/24/19 18:32 |
2019156278 |
MFH ENVIRONMENTAL CORP |
$1,400.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/24/19 19:08 |
2019156280 |
MCMASTER-CARR SUPPLY COMPANY |
$46.29 |
Upon Receipt |
Pipe piping and pipe fittings |
Open Market |
|
| 7/24/19 19:08 |
2019156279 |
BRADY INDUSTRIES OF TEXAS LLC |
$65.00 |
Upon Receipt |
Alcohols or its substitutes |
Open Market |
|
| 7/24/19 19:46 |
2019156281 |
FASTSIGNS |
$27.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 7/24/19 19:48 |
2019156282 |
ZORO TOOLS, INC. |
$20.49 |
Upon Receipt |
Hardware and fittings |
Open Market |
|
| 7/24/19 19:48 |
2019156283 |
OMEGA ENGINEERING INC |
$702.46 |
Upon Receipt |
Finned tubular heaters |
Open Market |
|
| 7/24/19 19:48 |
2019156284 |
ASTRO PAK CORPORATION |
$990.00 |
Upon Receipt |
Welded steel tubes |
Open Market |
|
| 7/24/19 20:40 |
2019156288 |
TODAY'S BUSINESS SOLUTIONS LLC |
$7.82 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 7/24/19 20:40 |
2019156286 |
EL PASO OFFICE PRODUCTS |
$86.28 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/24/19 20:40 |
2019156285 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$150.00 |
Upon Receipt |
Product testing |
Open Market |
|
| 7/24/19 20:40 |
2019156287 |
SHI/GOVERNMENT SOLUTIONS INC. |
$188.60 |
Upon Receipt |
Keyboards |
Open Market |
|
| 7/24/19 21:20 |
2019156289 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$153.65 |
Upon Receipt |
Masks or accessories |
Open Market |
|
| 7/24/19 21:21 |
2019156292 |
OMEGA ENGINEERING INC |
$108.00 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 7/24/19 21:21 |
2019156290 |
GENERAL ELECTRIC COMPANY DBA GE MEDICAL SYSTEMS, ULTRASOUND & PRIMARY CARE DIAGNOSTICS LLC |
$253.00 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/24/19 21:21 |
2019156291 |
GENERAL ELECTRIC COMPANY DBA GE MEDICAL SYSTEMS, ULTRASOUND & PRIMARY CARE DIAGNOSTICS LLC |
$547.00 |
Upon Receipt |
Stainless steel plate |
Open Market |
|
| 7/24/19 21:21 |
2019156293 |
ALLOYS AND METALS OF EL PASO |
$538.85 |
Upon Receipt |
Base Metals |
Open Market |
|
| 7/25/19 7:50 |
2019156294 |
Possible Missions, Inc. |
$504.99 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/25/19 7:57 |
2019156295 |
Possible Missions, Inc. |
$85.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/25/19 7:59 |
2019156296 |
Possible Missions, Inc. |
$158.31 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/25/19 8:03 |
2019156297 |
WHELAN EVENT STAFFING SERVICES, INC. |
$199.38 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 7/25/19 8:19 |
2019156298 |
COSTCO WHOLESALE CORPORATION |
$126.00 |
Upon Receipt |
Water |
Open Market |
|
| 7/25/19 8:29 |
2019156299 |
ORIGENE TECHNOLOGIES INC |
$133.00 |
Upon Receipt |
Plasmid mutagenesis vectors or kits |
Open Market |
|
| 7/25/19 8:46 |
2019156300 |
CDW Government LLC. |
$398.97 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/25/19 8:49 |
2019156301 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/25/19 8:49 |
2019156302 |
Apple Computer |
$6,780.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/25/19 8:56 |
2019156304 |
PENCIL CUP OFFICE PRODUCTS INC |
$118.75 |
Upon Receipt |
Chair mat |
Open Market |
|
| 7/25/19 8:56 |
2019156303 |
EL PASO OFFICE PRODUCTS |
$805.81 |
Upon Receipt |
Executive seating |
Open Market |
|
| 7/25/19 9:01 |
2019156305 |
CDW Government LLC. |
$1,079.66 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/25/19 9:01 |
2019156306 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/25/19 9:02 |
2019156307 |
Shelby Distribution |
$313.74 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/25/19 9:02 |
2019156308 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$750.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 7/25/19 9:03 |
2019156310 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.91 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/25/19 9:03 |
2019156309 |
EL PASO OFFICE PRODUCTS |
$86.37 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/25/19 9:06 |
2019156311 |
CDW Government LLC. |
$15.26 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 7/25/19 9:09 |
2019156312 |
ORIGENE TECHNOLOGIES INC |
$359.25 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/25/19 9:18 |
2019156313 |
AMERICAN BIOLOGICAL SAFETY ASSOCIATION |
$195.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/25/19 9:18 |
2019156315 |
TODAY'S BUSINESS SOLUTIONS LLC |
$37.29 |
Upon Receipt |
Report covers |
Open Market |
|
| 7/25/19 9:18 |
2019156314 |
Shelby Distribution |
$48.42 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/25/19 9:25 |
2019156316 |
EL PASO OFFICE PRODUCTS |
$163.10 |
Upon Receipt |
Correspondence forms or correspondence books |
Open Market |
|
| 7/25/19 9:31 |
2019156317 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/25/19 9:57 |
2019156318 |
CROSSROAD PRINTING & GRAPHICS |
$765.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/25/19 9:57 |
2019156319 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$520.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 7/25/19 10:01 |
2019156320 |
TODAY'S BUSINESS SOLUTIONS LLC |
$44.28 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 7/25/19 10:10 |
2019156321 |
CAROLINA BIOLOGICAL SUPPLY CO |
$100.89 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 7/25/19 10:38 |
2019156322 |
EL PASO OFFICE PRODUCTS |
$355.60 |
Upon Receipt |
Inkjet printers |
Open Market |
|
| 7/25/19 10:38 |
2019156323 |
PENCIL CUP OFFICE PRODUCTS INC |
$413.99 |
Upon Receipt |
Dictation machines |
Open Market |
|
| 7/25/19 11:03 |
2019156324 |
AUSTIN VHR SPE, LLC DBA HAMPTON INN & SUITES AUSTIN @ THE UNIVERSITY/ CAPITOL |
$1,928.79 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/25/19 11:22 |
2019156325 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.68 |
Upon Receipt |
Informational signs |
Open Market |
|
| 7/25/19 11:22 |
2019156326 |
TODAY'S BUSINESS SOLUTIONS LLC |
$123.18 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 7/25/19 11:30 |
2019156327 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$39.62 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/25/19 11:36 |
2019156328 |
LAKE SHORE CRYOTRONICS |
$1,176.00 |
Upon Receipt |
Meter centers or sockets |
Open Market |
|
| 7/25/19 11:45 |
2019156329 |
EVENT LINENS & MORE |
$185.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 7/25/19 11:56 |
2019156330 |
SPORTS RESOURCE GROUP INC |
$1,014.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/25/19 12:16 |
2019156331 |
EL PASO OFFICE PRODUCTS |
$6.66 |
Upon Receipt |
Sponges |
Open Market |
|
| 7/25/19 12:17 |
2019156332 |
TODAY'S BUSINESS SOLUTIONS LLC |
$613.30 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 7/25/19 13:05 |
2019156333 |
COSTCO WHOLESALE CORPORATION |
$87.69 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 7/25/19 13:19 |
2019156334 |
HIED INC |
$56,764.90 |
Upon Receipt |
Software |
Exclusive Acquisition |
Software Renewal |
| 7/25/19 13:22 |
2019156335 |
TODAY'S BUSINESS SOLUTIONS LLC |
$101.95 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 7/25/19 13:25 |
2019156336 |
STRETCH ZONE OF EL PASO |
$875.00 |
Upon Receipt |
Events management |
Open Market |
|
| 7/25/19 13:51 |
2019156337 |
EL PASO OFFICE PRODUCTS |
$143.48 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/25/19 13:57 |
2019156338 |
ULINE INC |
$3,293.66 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 7/25/19 14:04 |
2019156339 |
CDW Government LLC. |
$599.07 |
Upon Receipt |
Decorative mats |
Open Market |
|
| 7/25/19 14:06 |
2019156340 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,412.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/25/19 14:08 |
2019156341 |
MEDLINE INDUSTRIES INC |
$2,039.31 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/25/19 14:10 |
2019156342 |
BAKER GLASS COMPANY INC |
$440.88 |
Upon Receipt |
Glass doors |
Open Market |
|
| 7/25/19 14:10 |
2019156343 |
DUNN-EDWARDS CORPORATION |
$176.50 |
Upon Receipt |
Aisle marking tape |
Open Market |
|
| 7/25/19 14:11 |
2019156344 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$183.47 |
Upon Receipt |
Tanks |
Open Market |
|
| 7/25/19 14:12 |
2019156345 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.45 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 7/25/19 14:12 |
2019156346 |
NATIONAL ENERGY CONTROL CORP |
$596.00 |
Upon Receipt |
Thermostats |
Open Market |
|
| 7/25/19 14:12 |
2019156348 |
U DO IT POOL PEST |
$365.65 |
Upon Receipt |
Water treatment consumables |
Open Market |
|
| 7/25/19 14:12 |
2019156347 |
PROTECH SERVICES |
$474.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/25/19 14:13 |
2019156349 |
SATTERWHITE SERVICE & REPAIR LLC |
$575.00 |
Upon Receipt |
Temperature calibrator or simulator |
Open Market |
|
| 7/25/19 14:14 |
2019156350 |
DANTEX GENERAL CONTRACTORS INC. |
$10,296.00 |
Upon Receipt |
Building and Facility Construction and Maintenance Services |
Open Market |
|
| 7/25/19 14:15 |
2019156351 |
WW Grainger, Inc. |
$607.20 |
Upon Receipt |
Welding machinery |
Open Market |
|
| 7/25/19 14:19 |
2019156352 |
A, E & E SIGNS DBA SIGNARAMA |
$1,724.40 |
Upon Receipt |
Informational signs |
Open Market |
|
| 7/25/19 14:21 |
2019156353 |
TAP PLASTICS INC. |
$2,215.04 |
Upon Receipt |
Acrylic paints |
Open Market |
|
| 7/25/19 14:24 |
2019156354 |
WYLER INDUSTRIAL WORKS INC |
$4,154.44 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/25/19 14:29 |
2019156355 |
PROMO UNIVERSAL LLC |
$1,460.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 7/25/19 14:36 |
2019156356 |
DIAMEDICAL USA EQUIPMENT LLC |
$9,450.00 |
Upon Receipt |
Surface mount control station |
Open Market |
|
| 7/25/19 14:40 |
2019156357 |
EL PASO SOL POWER ELECTRIC LLC |
$3,980.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 7/25/19 14:56 |
2019156358 |
CITY OF EL PASO |
$175.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 7/25/19 15:11 |
2019156359 |
CDW Government LLC. |
$110.98 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 7/25/19 15:13 |
2019156360 |
NUAIRE INC |
$1,985.00 |
Upon Receipt |
Power blowers |
Open Market |
|
| 7/25/19 15:17 |
2019156361 |
Shelby Distribution |
$996.32 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/25/19 15:19 |
2019156363 |
EL PASO OFFICE PRODUCTS |
$98.22 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 7/25/19 15:19 |
2019156364 |
TODAY'S BUSINESS SOLUTIONS LLC |
$176.40 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/25/19 15:19 |
2019156362 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$500.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/25/19 15:19 |
2019156365 |
EL PASO OFFICE PRODUCTS |
$508.28 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 7/25/19 15:19 |
2019156367 |
UTEP Bookstore (Follett) Office Supplies |
$24.58 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/25/19 15:19 |
2019156366 |
PENCIL CUP OFFICE PRODUCTS INC |
$50.24 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/25/19 15:27 |
2019156368 |
Nova Safety Products |
$34.78 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 7/25/19 15:27 |
2019156369 |
Nova Safety Products |
$91.34 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 7/25/19 15:27 |
2019156371 |
Possible Missions, Inc. |
$333.63 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/25/19 15:27 |
2019156370 |
Sigma-Aldrich |
$1,937.80 |
Upon Receipt |
Calmodulin Reagents |
Open Market |
|
| 7/25/19 15:28 |
2019156372 |
Sigma-Aldrich |
$6.05 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/25/19 15:50 |
2019156373 |
ENVIGO RMS, LLC |
$1,995.00 |
Upon Receipt |
Animal feed |
Open Market |
|
| 7/25/19 16:25 |
2019156374 |
Sigma-Aldrich |
$58.10 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/25/19 16:25 |
2019156375 |
VWR International |
$67.55 |
Upon Receipt |
Alkanes |
Open Market |
|
| 7/25/19 16:27 |
2019156376 |
COMMERCIAL SCREEN PRINTING |
$169.75 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 7/25/19 16:29 |
2019156377 |
Sigma-Aldrich |
$90.90 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/25/19 16:31 |
2019156378 |
Sigma-Aldrich |
$144.44 |
Upon Receipt |
Grignard Reagents |
Open Market |
|
| 7/25/19 16:46 |
2019156379 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$2,430.90 |
Upon Receipt |
Printing |
Open Market |
|
| 7/25/19 17:04 |
2019156380 |
KNOTTS INC DBA ARTIST TOUCH |
$779.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 7/25/19 17:06 |
2019156381 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$1,310.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 7/25/19 17:10 |
2019156382 |
VWR International |
$63.18 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/25/19 17:40 |
2019156383 |
EL PASO OFFICE PRODUCTS |
$131.82 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 7/25/19 17:50 |
2019156384 |
R & D SYSTEMS INC |
$6,985.40 |
Upon Receipt |
Cell Culture Media |
Open Market |
|
| 7/25/19 18:24 |
2019156385 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$1,200.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/25/19 18:35 |
2019156386 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,246.05 |
Upon Receipt |
Furniture carts |
Open Market |
|
| 7/25/19 19:10 |
2019156387 |
WHELAN EVENT STAFFING SERVICES, INC. |
$15,143.52 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 7/26/19 4:24 |
2019156388 |
Shelby Distribution |
$39.02 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 7/26/19 4:24 |
2019156389 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/26/19 7:52 |
2019156390 |
EL PASO OFFICE PRODUCTS |
$537.50 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/26/19 7:54 |
2019156391 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/26/19 8:20 |
2019156392 |
EL PASO OFFICE PRODUCTS |
$548.68 |
Upon Receipt |
Desks |
Open Market |
|
| 7/26/19 8:28 |
2019156393 |
HUNT TEXTILES INC |
$194.34 |
Upon Receipt |
Bath towels |
Open Market |
|
| 7/26/19 8:30 |
2019156394 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$370.28 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/26/19 8:35 |
2019156395 |
OXFORD NANOPORE TECHNOLOGIES, INC |
$2,450.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/26/19 9:10 |
2019156396 |
COLE PARMER INSTRUMENT COMPANY |
$47.25 |
Upon Receipt |
GC Syringes |
Open Market |
|
| 7/26/19 9:10 |
2019156397 |
VWR International |
$49.40 |
Upon Receipt |
Laboratory tools |
Open Market |
|
| 7/26/19 9:11 |
2019156398 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$560.85 |
Upon Receipt |
Non metallic bins |
Open Market |
|
| 7/26/19 9:21 |
2019156400 |
TODAY'S BUSINESS SOLUTIONS LLC |
$9.99 |
Upon Receipt |
Cable ties |
Open Market |
|
| 7/26/19 9:21 |
2019156399 |
CDW Government LLC. |
$31.37 |
Upon Receipt |
Peripheral switch boxes |
Open Market |
|
| 7/26/19 9:23 |
2019156401 |
CDW Government LLC. |
$54.45 |
Upon Receipt |
Remote control |
Open Market |
|
| 7/26/19 9:24 |
2019156403 |
MEDTECH WRISTBANDS USA |
$518.51 |
Upon Receipt |
Bracelets |
Open Market |
|
| 7/26/19 9:24 |
2019156402 |
ASBURY GRAPHITE MILLS, INC. |
$1,650.00 |
Upon Receipt |
Coal |
Open Market |
|
| 7/26/19 9:27 |
2019156404 |
RIB HUT |
$240.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 7/26/19 9:29 |
2019156405 |
SUPERIOR COPY MACHINES |
$147.00 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/26/19 9:30 |
2019156406 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$45.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/26/19 9:31 |
2019156407 |
WILSON SPORTING GOODS CO |
$768.60 |
Upon Receipt |
Tennis balls |
Open Market |
|
| 7/26/19 9:31 |
2019156408 |
COMMERCIAL SCREEN PRINTING |
$112.50 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 7/26/19 9:32 |
2019156409 |
SOLINCO LLC |
$595.96 |
Upon Receipt |
Racquet strings |
Open Market |
|
| 7/26/19 9:33 |
2019156410 |
CONNER ATHLETIC PRODUCTS INC |
$617.85 |
Upon Receipt |
Sport mats or padding |
Open Market |
|
| 7/26/19 9:42 |
2019156411 |
MOHAWK FACTORING |
$2,414.92 |
Upon Receipt |
Carpeting |
Open Market |
|
| 7/26/19 9:55 |
2019156412 |
DEER OAKS EAP SERVICES LLC |
$1,040.00 |
Upon Receipt |
Dispute mediation or conciliation or negotiation or settlement |
Open Market |
|
| 7/26/19 9:56 |
2019156413 |
Interface Americas inc |
$121.93 |
Upon Receipt |
Carpeting |
Open Market |
|
| 7/26/19 10:03 |
2019156414 |
UNIVERSITY OF SOUTH CAROLINA NATIONAL RESOURCE CENTER |
$545.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/26/19 10:05 |
2019156415 |
Sigma-Aldrich |
$78.20 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 7/26/19 10:09 |
2019156416 |
NATURAL ROBOTICS SL |
$14,005.61 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/26/19 10:12 |
2019156417 |
ENVIGO RMS, LLC |
$689.25 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/26/19 10:13 |
2019156418 |
KNOTTS INC DBA ARTIST TOUCH |
$261.94 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/26/19 10:32 |
2019156419 |
Checkpoint Services, Inc |
$1,225.55 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/26/19 10:36 |
2019156420 |
PENCIL CUP OFFICE PRODUCTS INC |
$23.26 |
Upon Receipt |
Sugar or sugar substitute candy |
Open Market |
|
| 7/26/19 10:38 |
2019156421 |
EL PASO OFFICE PRODUCTS |
$229.02 |
Upon Receipt |
Desking systems related parts and accessories |
Open Market |
|
| 7/26/19 10:38 |
2019156422 |
EL PASO OFFICE PRODUCTS |
$104.46 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 7/26/19 10:43 |
2019156423 |
PROMO UNIVERSAL LLC |
$1,050.00 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 7/26/19 10:45 |
2019156424 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,393.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/26/19 10:47 |
2019156425 |
Fisher Scientific |
$1,020.96 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/26/19 10:48 |
2019156426 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.77 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 7/26/19 10:49 |
2019156428 |
Possible Missions, Inc. |
$360.61 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/26/19 10:49 |
2019156427 |
Possible Missions, Inc. |
$1,349.17 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/26/19 10:50 |
2019156429 |
Possible Missions, Inc. |
$651.99 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/26/19 11:09 |
2019156430 |
EL PASO OFFICE PRODUCTS |
$959.92 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 7/26/19 11:10 |
2019156431 |
PERKIN ELMER LAS INC |
$1,346.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/26/19 11:14 |
2019156432 |
RUDYS COUNTRY STORE AND BAR-B-Q |
$433.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 7/26/19 11:15 |
2019156433 |
RUDYS COUNTRY STORE AND BAR-B-Q |
$365.00 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 7/26/19 11:18 |
2019156434 |
SCP SCIENCE |
$1,269.77 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/26/19 11:30 |
2019156435 |
Checkpoint Services, Inc |
$219.99 |
Upon Receipt |
Computers |
Open Market |
|
| 7/26/19 11:32 |
2019156436 |
Checkpoint Services, Inc |
$136.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/26/19 11:45 |
2019156437 |
VWR International |
$305.36 |
Upon Receipt |
Complementary deoxyribonucleic acid cDNA synthesis kits |
Open Market |
|
| 7/26/19 11:51 |
2019156438 |
NATIONAL INSTRUMENTS CORP |
$21,940.08 |
Upon Receipt |
Hardware |
Exclusive Acquisition |
Meets Unique Specifications |
| 7/26/19 11:58 |
2019156439 |
ORAL HISTORY ASSOCIATION |
$237.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/26/19 11:58 |
2019156440 |
ORAL HISTORY ASSOCIATION |
$297.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/26/19 13:10 |
2019156441 |
BREG INC |
$13,107.50 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/26/19 13:24 |
2019156442 |
QUARK ENTERPRISES INC |
$597.00 |
Upon Receipt |
Spectroscopic equipment |
Open Market |
|
| 7/26/19 13:36 |
2019156443 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.80 |
Upon Receipt |
Modular reception office packages |
Open Market |
|
| 7/26/19 13:52 |
2019156444 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$74.00 |
Upon Receipt |
Beverages |
Open Market |
|
| 7/26/19 13:52 |
2019156447 |
UTEP Bookstore (Follett) Office Supplies |
$30.88 |
Upon Receipt |
Folders |
Open Market |
|
| 7/26/19 13:52 |
2019156446 |
PENCIL CUP OFFICE PRODUCTS INC |
$34.42 |
Upon Receipt |
Folders |
Open Market |
|
| 7/26/19 13:52 |
2019156445 |
EL PASO OFFICE PRODUCTS |
$160.65 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/26/19 13:53 |
2019156448 |
COMMERCIAL SCREEN PRINTING |
$452.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/26/19 13:56 |
2019156449 |
Shelby Distribution |
$295.97 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 7/26/19 14:22 |
2019156450 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$1,760.81 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 7/26/19 14:39 |
2019156452 |
BIODEX MEDICAL SYSTEM |
$39.68 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/26/19 14:39 |
2019156451 |
Shelby Distribution |
$62.40 |
Upon Receipt |
Shelf stable juice |
Open Market |
|
| 7/26/19 14:39 |
2019156453 |
PS II INC PAPA JOHNS PIZZA |
$102.75 |
Upon Receipt |
Meetings events |
Open Market |
|
| 7/26/19 14:41 |
2019156454 |
EL PASO OFFICE PRODUCTS |
$476.88 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/26/19 14:41 |
2019156456 |
TAYLOR CORPORATION DBA PAPERDIRECT, AMSTERDAM PRINTING & LITHO |
$548.96 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 7/26/19 14:41 |
2019156457 |
EL PASO OFFICE PRODUCTS |
$1,096.41 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 7/26/19 14:41 |
2019156458 |
Shelby Distribution |
$178.56 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 7/26/19 14:41 |
2019156455 |
TODAY'S BUSINESS SOLUTIONS LLC |
$497.19 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/26/19 14:41 |
2019156459 |
STANDARD AUTOMATION AND CONTROL LP DBA WONDERWARE WEST |
$795.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/26/19 15:01 |
2019156460 |
ASSOCIATION ON HIGHER EDUCATION & DISABILITY (AHEAD) |
$390.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/26/19 15:10 |
2019156461 |
NETSYNC NETWORK SOLUTIONS INC |
$14,220.00 |
Upon Receipt |
Telephone Support Service |
Open Market |
|
| 7/26/19 15:12 |
2019156462 |
Dell Marketing Lp |
$31.99 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/26/19 15:44 |
2019156464 |
UTEP Bookstore (Follett) Office Supplies |
$26.99 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 7/26/19 15:44 |
2019156463 |
EL PASO OFFICE PRODUCTS |
$53.75 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/26/19 15:50 |
2019156465 |
Checkpoint Services, Inc |
$1,676.51 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/26/19 15:55 |
2019156466 |
HITACHI HIGH TECHNOLOGIES AMERICA INC |
$4,248.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 7/26/19 15:56 |
2019156467 |
EL PASO OFFICE PRODUCTS |
$1,111.57 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 7/26/19 15:56 |
2019156468 |
PENCIL CUP OFFICE PRODUCTS INC |
$78.60 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/26/19 16:07 |
2019156469 |
Sigma-Aldrich |
$179.72 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/26/19 16:11 |
2019156470 |
Possible Missions, Inc. |
$98.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/26/19 16:16 |
2019156471 |
DAVE & BUSTER'S INC |
$1,998.81 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 7/26/19 16:22 |
2019156472 |
Possible Missions, Inc. |
$819.23 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/26/19 16:27 |
2019156473 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,790.14 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/26/19 16:54 |
2019156475 |
DIGI-KEY CORPORATION |
$659.26 |
Upon Receipt |
Signal converters |
Open Market |
|
| 7/26/19 16:54 |
2019156474 |
3DXTECH LLC |
$950.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 7/26/19 16:58 |
2019156476 |
Checkpoint Services, Inc |
$1,140.09 |
Upon Receipt |
Computers |
Open Market |
|
| 7/26/19 16:59 |
2019156477 |
Checkpoint Services, Inc |
$1,031.11 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/26/19 17:01 |
2019156478 |
Apple Computer |
$1,962.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/26/19 17:23 |
2019156479 |
Possible Missions, Inc. |
$26.97 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/26/19 17:33 |
2019156480 |
Possible Missions, Inc. |
$1,448.52 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/26/19 17:33 |
2019156481 |
CDW Government LLC. |
$184.99 |
Upon Receipt |
Solid state drive SSD |
Open Market |
|
| 7/27/19 13:04 |
2019156482 |
MCMASTER-CARR SUPPLY COMPANY |
$169.40 |
Upon Receipt |
Tapes and Tape Dispensers |
Open Market |
|
| 7/27/19 13:04 |
2019156483 |
THE EXONE COMPANY |
$304.20 |
Upon Receipt |
Binders |
Open Market |
|
| 7/28/19 20:15 |
2019156484 |
Checkpoint Services, Inc |
$103.99 |
Upon Receipt |
Computers |
Open Market |
|
| 7/28/19 20:15 |
2019156485 |
Checkpoint Services, Inc |
$615.99 |
Upon Receipt |
Computers |
Open Market |
|
| 7/28/19 20:15 |
2019156487 |
Checkpoint Services, Inc |
$868.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/28/19 20:15 |
2019156486 |
Apple Computer |
$1,130.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/28/19 20:16 |
2019156488 |
Checkpoint Services, Inc |
$32.39 |
Upon Receipt |
Computers |
Open Market |
|
| 7/28/19 20:16 |
2019156489 |
Checkpoint Services, Inc |
$1,537.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/28/19 20:16 |
2019156490 |
Checkpoint Services, Inc |
$1,537.02 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/29/19 8:07 |
2019156491 |
4IMPRINT INC |
$300.46 |
Upon Receipt |
Table cloths |
Open Market |
|
| 7/29/19 8:17 |
2019156492 |
HERRERA, JAIME DBA LORETTO MOVERS |
$1,600.00 |
Upon Receipt |
Labor Fee |
Open Market |
|
| 7/29/19 8:26 |
2019156493 |
Checkpoint Services, Inc |
$1,619.56 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/29/19 8:27 |
2019156494 |
Checkpoint Services, Inc |
$1,965.35 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/29/19 8:28 |
2019156495 |
Apple Computer |
$2,199.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/29/19 8:29 |
2019156496 |
Apple Computer |
$1,866.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/29/19 8:36 |
2019156497 |
EL PASO OFFICE PRODUCTS |
$15.74 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 7/29/19 8:40 |
2019156499 |
EL PASO OFFICE PRODUCTS |
$137.08 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 7/29/19 8:48 |
2019156500 |
MAGSEIS FF LLC |
$1,259.48 |
Upon Receipt |
Seismic equipment |
Open Market |
|
| 7/29/19 8:56 |
2019156501 |
Dell Marketing Lp |
$4,624.32 |
Upon Receipt |
Computers |
Open Market |
|
| 7/29/19 9:11 |
2019156502 |
TELTEX, INC. |
$3,497.40 |
Upon Receipt |
Assistive listening devices |
Open Market |
|
| 7/29/19 9:26 |
2019156503 |
MECHANICAD INC DBA AIRE-MASTER OF WEST TEXAS |
$2,600.00 |
Upon Receipt |
Deodorizers |
Open Market |
|
| 7/29/19 9:29 |
2019156504 |
CONTACT INFO, INC. |
$3,750.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/29/19 9:32 |
2019156505 |
ZEIDMAN DEVELOPMENT |
$5,393.00 |
Upon Receipt |
Software |
Open Market |
|
| 7/29/19 9:49 |
2019156508 |
TED PELLA INC |
$64.75 |
Upon Receipt |
Brushes |
Open Market |
|
| 7/29/19 9:49 |
2019156507 |
Possible Missions, Inc. |
$80.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 9:49 |
2019156509 |
VECTOR LABORATORIES INC |
$1,297.00 |
Upon Receipt |
Staining kits or supplies |
Open Market |
|
| 7/29/19 9:49 |
2019156506 |
ADVANCED CELL DIAGNOSTICS, INC. |
$1,714.00 |
Upon Receipt |
Staining kits or supplies |
Open Market |
|
| 7/29/19 9:59 |
2019156511 |
Sigma-Aldrich |
$538.60 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 7/29/19 9:59 |
2019156512 |
Possible Missions, Inc. |
$713.85 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 9:59 |
2019156510 |
GENSCRIPT USA INC |
$2,785.62 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/29/19 10:00 |
2019156514 |
Possible Missions, Inc. |
$452.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 10:00 |
2019156513 |
Possible Missions, Inc. |
$689.82 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 10:03 |
2019156515 |
BAR CHARTS INC |
$10,933.50 |
Upon Receipt |
Fraction charts |
Open Market |
|
| 7/29/19 10:05 |
2019156516 |
DELICIOUS EXPRESS LLC |
$460.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 7/29/19 10:06 |
2019156517 |
CROSSROAD PRINTING & GRAPHICS |
$1,225.00 |
Upon Receipt |
Printed inserts or instructions |
Open Market |
|
| 7/29/19 10:09 |
2019156518 |
ULINE INC |
$246.60 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/29/19 10:11 |
2019156519 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,419.74 |
Upon Receipt |
Office furniture |
Open Market |
|
| 7/29/19 10:13 |
2019156520 |
BSN SPORTS LLC |
$9,180.60 |
Upon Receipt |
Athletic footwear |
Open Market |
|
| 7/29/19 10:15 |
2019156521 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$135.99 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 7/29/19 10:15 |
2019156522 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$173.15 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 7/29/19 10:16 |
2019156524 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$135.99 |
Upon Receipt |
Product specific battery packs |
Open Market |
|
| 7/29/19 10:16 |
2019156523 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Art design or graphics |
Open Market |
|
| 7/29/19 10:16 |
2019156525 |
REDBURN TIRE COMPANY |
$448.42 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/29/19 10:16 |
2019156526 |
Shelby Distribution |
$17.39 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/29/19 10:16 |
2019156527 |
AMERICAN REFRIGERATION SUPPLIES INC |
$369.02 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 7/29/19 10:17 |
2019156528 |
TRIANGLE ELECTRIC SUPPLY CO |
$188.45 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 7/29/19 10:17 |
2019156530 |
WW Grainger, Inc. |
$214.12 |
Upon Receipt |
Sump pumps |
Open Market |
|
| 7/29/19 10:17 |
2019156529 |
WISCO SUPPLY INC |
$324.99 |
Upon Receipt |
Ignition coil |
Open Market |
|
| 7/29/19 10:17 |
2019156531 |
RIDDELL ALL AMERICAN |
$5,154.95 |
Upon Receipt |
Helmet parts or accessories |
Open Market |
|
| 7/29/19 10:17 |
2019156532 |
FORREST TIRE COMPANY INC. |
$40.00 |
Upon Receipt |
Vehicle inspection services |
Open Market |
|
| 7/29/19 10:17 |
2019156533 |
AMERICAN REFRIGERATION SUPPLIES INC |
$81.60 |
Upon Receipt |
Air filters |
Open Market |
|
| 7/29/19 10:18 |
2019156535 |
CONTROL AND EQUIPMENT COMPANY |
$375.00 |
Upon Receipt |
Equipment inspection service |
Open Market |
|
| 7/29/19 10:18 |
2019156534 |
Graybar Electric Company |
$824.00 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 7/29/19 10:18 |
2019156536 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$321.10 |
Upon Receipt |
Spark plugs |
Open Market |
|
| 7/29/19 10:18 |
2019156538 |
GCC SUN CITY MATERIALS LLC |
$240.50 |
Upon Receipt |
Sand |
Open Market |
|
| 7/29/19 10:18 |
2019156537 |
FRANKS SUPPLY CO INC |
$484.00 |
Upon Receipt |
Ladders |
Open Market |
|
| 7/29/19 10:19 |
2019156539 |
NUECES POWER EQUIPMENT |
$314.33 |
Upon Receipt |
Alternator |
Open Market |
|
| 7/29/19 10:19 |
2019156540 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$86.70 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/29/19 10:19 |
2019156541 |
REDBURN TIRE COMPANY |
$386.26 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/29/19 10:19 |
2019156542 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$45.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/29/19 10:19 |
2019156544 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$117.68 |
Upon Receipt |
Radiators |
Open Market |
|
| 7/29/19 10:19 |
2019156543 |
REGENCY PRINTING INC |
$1,050.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/29/19 10:20 |
2019156545 |
REDBURN TIRE COMPANY |
$240.38 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/29/19 10:22 |
2019156546 |
COMMERCIAL SCREEN PRINTING |
$3,397.65 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 7/29/19 10:25 |
2019156547 |
ALERT SERVICES INC |
$4,179.00 |
Upon Receipt |
Mens slacks or trousers or shorts |
Open Market |
|
| 7/29/19 10:28 |
2019156548 |
MEDIA RIGHT LLC |
$4,556.97 |
Upon Receipt |
Two way radios |
Open Market |
|
| 7/29/19 10:39 |
2019156552 |
TODAY'S BUSINESS SOLUTIONS LLC |
$165.88 |
Upon Receipt |
Clipboards |
Open Market |
|
| 7/29/19 10:39 |
2019156549 |
SURVEYMONKEY.COM LLC |
$384.00 |
Upon Receipt |
Surveying systems |
Open Market |
|
| 7/29/19 10:39 |
2019156551 |
TED PELLA INC |
$550.00 |
Upon Receipt |
Brushes |
Open Market |
|
| 7/29/19 10:39 |
2019156550 |
BAKER DISTRIBUTING COMPANY LLC |
$712.80 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 7/29/19 10:46 |
2019156553 |
B&H FOTO & ELECTRONICS CORP |
$895.44 |
Upon Receipt |
Memory drivers |
Open Market |
|
| 7/29/19 11:00 |
2019156554 |
SIGLER COMPANIES |
$1,089.00 |
Upon Receipt |
Fan coil unit |
Open Market |
|
| 7/29/19 11:04 |
2019156555 |
Simpson Norton Corporation |
$1,018.03 |
Upon Receipt |
Hydraulic motor |
Open Market |
|
| 7/29/19 11:14 |
2019156556 |
WINSUPPLY OF W EL PASO TX CO |
$1,297.44 |
Upon Receipt |
Hardware & Materials |
Open Market |
|
| 7/29/19 11:17 |
2019156557 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$1,625.00 |
Upon Receipt |
Electrical plugs |
Open Market |
|
| 7/29/19 11:22 |
2019156558 |
KNOTTS INC DBA ARTIST TOUCH |
$686.54 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/29/19 11:23 |
2019156559 |
Checkpoint Services, Inc |
$1,234.71 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/29/19 11:23 |
2019156560 |
Checkpoint Services, Inc |
$1,924.54 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/29/19 11:26 |
2019156561 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$36,838.08 |
Upon Receipt |
Office furniture |
Informal Bid |
|
| 7/29/19 11:26 |
2019156562 |
KNOTTS INC DBA ARTIST TOUCH |
$606.76 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/29/19 11:28 |
2019156563 |
EL PASO OFFICE PRODUCTS |
$4,025.40 |
Upon Receipt |
Classroom stools |
Open Market |
|
| 7/29/19 11:29 |
2019156564 |
G & C MOLD CO |
$1,890.00 |
Upon Receipt |
Fabricated structural assemblies |
Open Market |
|
| 7/29/19 12:03 |
2019156565 |
EL PASO OFFICE PRODUCTS |
$246.76 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/29/19 12:03 |
2019156566 |
TODAY'S BUSINESS SOLUTIONS LLC |
$393.91 |
Upon Receipt |
Digital voice recorders |
Open Market |
|
| 7/29/19 12:05 |
2019156567 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$949.52 |
Upon Receipt |
Oscilloscopes |
Open Market |
|
| 7/29/19 13:04 |
2019156568 |
Possible Missions, Inc. |
$501.29 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 13:04 |
2019156570 |
Possible Missions, Inc. |
$3,315.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 13:04 |
2019156571 |
Sigma-Aldrich |
$1,661.30 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/29/19 13:04 |
2019156569 |
MOTION CONTROL ENG INC |
$5,492.94 |
Upon Receipt |
Controller switches |
Open Market |
|
| 7/29/19 13:07 |
2019156572 |
POCKET NURSE ENTERPRISES INC |
$244.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/29/19 13:07 |
2019156573 |
SIMULAB CORPORATION |
$0.04 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/29/19 13:07 |
2019156574 |
MEDLINE INDUSTRIES INC |
$427.53 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/29/19 13:07 |
2019156575 |
UNITED SEATING AND MOBILITY LLC DBA NUMOTION |
$834.29 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/29/19 13:30 |
2019156577 |
HIED INC |
$196.95 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/29/19 13:30 |
2019156576 |
MAXIM PIPETTE SERVICE INC |
$330.00 |
Upon Receipt |
Pipetter inserts or accessories |
Open Market |
|
| 7/29/19 13:32 |
2019156578 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$65.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/29/19 13:33 |
2019156579 |
PRO ACTION INC |
$200.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 7/29/19 13:33 |
2019156580 |
PRO ACTION INC |
$750.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 7/29/19 13:37 |
2019156581 |
CDW Government LLC. |
$677.24 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/29/19 13:46 |
2019156582 |
VWR International |
$10,912.78 |
Upon Receipt |
Laboratory balances |
Open Market |
|
| 7/29/19 13:50 |
2019156583 |
Possible Missions, Inc. |
$210.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/29/19 13:57 |
2019156584 |
Sigma-Aldrich |
$10.01 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/29/19 13:58 |
2019156585 |
Possible Missions, Inc. |
$13.91 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 13:58 |
2019156586 |
Possible Missions, Inc. |
$442.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 13:59 |
2019156587 |
Possible Missions, Inc. |
$44.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/29/19 14:05 |
2019156588 |
FRANKS SUPPLY CO INC |
$959.60 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 7/29/19 14:07 |
2019156589 |
DUKE UNIVERSITY |
$2,995.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/29/19 14:09 |
2019156590 |
EL PASO OFFICE PRODUCTS |
$5.24 |
Upon Receipt |
Ink refills |
Open Market |
|
| 7/29/19 14:09 |
2019156591 |
PENCIL CUP OFFICE PRODUCTS INC |
$125.93 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 7/29/19 15:15 |
2019156592 |
BEST BUY STORES LP |
$1,435.43 |
Upon Receipt |
Target or reconnaissance drones |
Open Market |
|
| 7/29/19 15:26 |
2019156594 |
PENCIL CUP OFFICE PRODUCTS INC |
$5.46 |
Upon Receipt |
Anti infective drugs |
Open Market |
|
| 7/29/19 15:26 |
2019156593 |
EL PASO OFFICE PRODUCTS |
$84.54 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 7/29/19 15:34 |
2019156595 |
Possible Missions, Inc. |
$185.90 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/29/19 15:38 |
2019156596 |
FASTSIGNS |
$459.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 7/29/19 15:40 |
2019156597 |
REDBURN TIRE COMPANY |
$386.26 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 7/29/19 15:40 |
2019156598 |
EL PASO PIPE & PUMP SUPPLY CO |
$765.74 |
Upon Receipt |
Pipe backup flanges |
Open Market |
|
| 7/29/19 15:41 |
2019156601 |
EL PASO PIPE & PUMP SUPPLY CO |
$303.72 |
Upon Receipt |
Gaskets and seals |
Open Market |
|
| 7/29/19 15:41 |
2019156599 |
MFH ENVIRONMENTAL CORP |
$350.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 7/29/19 15:41 |
2019156600 |
SUN CITY ANALYTICAL INC |
$390.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 7/29/19 15:43 |
2019156602 |
GORMAN DISTRIBUTING CO INC |
$750.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 7/29/19 15:47 |
2019156603 |
CDW Government LLC. |
$40.80 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 7/29/19 15:47 |
2019156606 |
Shelby Distribution |
$108.89 |
Upon Receipt |
Folders |
Open Market |
|
| 7/29/19 15:47 |
2019156605 |
PENCIL CUP OFFICE PRODUCTS INC |
$110.82 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/29/19 15:47 |
2019156604 |
EL PASO OFFICE PRODUCTS |
$319.66 |
Upon Receipt |
Pen or pencil holders |
Open Market |
|
| 7/29/19 15:48 |
2019156607 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$67.97 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 7/29/19 15:52 |
2019156608 |
EARLYCHILDHOOD LLC DBA EARLY CHILDHOOD MANUFACTURERS DIRECT DBA DISCOUNT SCHOOL SUPPLY |
$1,091.17 |
Upon Receipt |
Musical Instruments and Games and Toys |
Open Market |
|
| 7/29/19 16:01 |
2019156609 |
Possible Missions, Inc. |
$137.42 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/29/19 16:03 |
2019156610 |
COLORADO EVALUATION & RESEARCH CONSULTING |
$12,400.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 7/29/19 16:03 |
2019156612 |
IACUC 101 SERIES |
$725.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/29/19 16:03 |
2019156611 |
IACUC 101 SERIES |
$725.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/29/19 16:03 |
2019156613 |
IACUC 101 SERIES |
$725.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/29/19 16:05 |
2019156614 |
COLORADO EVALUATION & RESEARCH CONSULTING |
$10,000.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 7/29/19 16:09 |
2019156615 |
COMCO, INC |
$1,591.25 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 7/29/19 16:11 |
2019156616 |
Dell Marketing Lp |
$1,021.06 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/29/19 16:19 |
2019156617 |
TODAY'S BUSINESS SOLUTIONS LLC |
$26.89 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/29/19 16:19 |
2019156619 |
TODAY'S BUSINESS SOLUTIONS LLC |
$28.26 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/29/19 16:19 |
2019156618 |
TODAY'S BUSINESS SOLUTIONS LLC |
$30.54 |
Upon Receipt |
Drawer Organizers |
Open Market |
|
| 7/29/19 16:21 |
2019156620 |
MEDLEY DESIGN BUILD |
$9,685.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 7/29/19 16:24 |
2019156621 |
EL PASO SOLPOWER ELECTRIC |
$1,600.00 |
Upon Receipt |
Electrical components |
Open Market |
|
| 7/29/19 16:27 |
2019156622 |
TODAY'S BUSINESS SOLUTIONS LLC |
$988.80 |
Upon Receipt |
Literature rack |
Open Market |
|
| 7/29/19 16:40 |
2019156624 |
EL PASO OFFICE PRODUCTS |
$252.94 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 7/29/19 16:40 |
2019156623 |
LAROCQUE, EMILIE |
$320.00 |
Upon Receipt |
Sports games |
Open Market |
|
| 7/29/19 16:40 |
2019156625 |
PENCIL CUP OFFICE PRODUCTS INC |
$113.70 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 7/29/19 16:40 |
2019156626 |
EL PASO OFFICE PRODUCTS |
$63.40 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 7/29/19 16:43 |
2019156627 |
SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO INC |
$593.62 |
Upon Receipt |
Storage chests and cabinets and trunks |
Open Market |
|
| 7/29/19 16:43 |
2019156628 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$885.00 |
Upon Receipt |
Window treatment accessories and hardware |
Open Market |
|
| 7/29/19 16:47 |
2019156630 |
BSN SPORTS LLC |
$213.68 |
Upon Receipt |
Womens shoes |
Open Market |
|
| 7/29/19 16:47 |
2019156629 |
ANMAR ENTERPRISES INC |
$2,299.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/29/19 16:47 |
2019156631 |
EL PASO OFFICE PRODUCTS |
$1,996.70 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/29/19 16:48 |
2019156632 |
COMMERCIAL SCREEN PRINTING |
$933.35 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 7/29/19 16:49 |
2019156633 |
1ST FITNESS EQUIPMENT |
$589.15 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 7/29/19 16:50 |
2019156634 |
TECHNICAL SERVICES GROUP, INC |
$641.75 |
Upon Receipt |
Computer hardware maintenance support service |
Open Market |
|
| 7/29/19 16:50 |
2019156635 |
Apple Computer |
$716.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/29/19 16:50 |
2019156637 |
Checkpoint Services, Inc |
$3,036.18 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/29/19 16:50 |
2019156636 |
Checkpoint Services, Inc |
$3,176.58 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/29/19 17:00 |
2019156638 |
KNOTTS INC DBA ARTIST TOUCH |
$644.14 |
Upon Receipt |
Womens shirts or blouses |
Open Market |
|
| 7/29/19 17:05 |
2019156639 |
EL PASO OFFICE PRODUCTS |
$770.95 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/29/19 18:06 |
2019156641 |
PENCIL CUP OFFICE PRODUCTS INC |
$158.88 |
Upon Receipt |
Coffee |
Open Market |
|
| 7/29/19 18:06 |
2019156642 |
UTEP Bookstore (Follett) Office Supplies |
$231.16 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 7/29/19 18:06 |
2019156640 |
EL PASO OFFICE PRODUCTS |
$596.98 |
Upon Receipt |
Desking systems related parts and accessories |
Open Market |
|
| 7/29/19 18:14 |
2019156643 |
CDW Government LLC. |
$71.56 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 7/29/19 22:45 |
2019156644 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$75.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/30/19 6:14 |
2019156645 |
HIED INC |
$196.95 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/30/19 7:56 |
2019156646 |
WISCO SUPPLY INC |
$529.00 |
Upon Receipt |
Gaskets |
Open Market |
|
| 7/30/19 8:46 |
2019156647 |
YSLETA INDEPENDENT SCHOOL DISTRICT (YSLETA ISD) |
$889.60 |
Upon Receipt |
Busses |
Open Market |
|
| 7/30/19 9:26 |
2019156648 |
CASA FORD INC |
$34,664.80 |
Upon Receipt |
Motor vehicles |
Informal Bid |
|
| 7/30/19 9:29 |
2019156649 |
EL PASO SOL POWER ELECTRIC LLC |
$2,180.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 7/30/19 9:37 |
2019156650 |
TODAY'S BUSINESS SOLUTIONS LLC |
$104.18 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 7/30/19 9:57 |
2019156651 |
NCI, INC. |
$42.00 |
Upon Receipt |
Disposable clothes |
Open Market |
|
| 7/30/19 9:58 |
2019156652 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$278.63 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 7/30/19 10:04 |
2019156653 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$9.49 |
Upon Receipt |
Nitrogen blowdown evaporators |
Open Market |
|
| 7/30/19 10:21 |
2019156654 |
YUMMY BAGELS LLC DBA EINSTEIN BROS BAGELS |
$200.43 |
Upon Receipt |
Snack foods |
Open Market |
|
| 7/30/19 10:26 |
2019156655 |
Checkpoint Services, Inc |
$912.56 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/30/19 10:27 |
2019156656 |
Apple Computer |
$1,866.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/30/19 10:27 |
2019156657 |
Dell Marketing Lp |
$923.87 |
Upon Receipt |
Computers |
Open Market |
|
| 7/30/19 10:32 |
2019156658 |
VWR International |
$691.60 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 7/30/19 10:39 |
2019156659 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$72.75 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 7/30/19 10:49 |
2019156660 |
Possible Missions, Inc. |
$321.31 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/30/19 10:52 |
2019156661 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,050.88 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/30/19 11:03 |
2019156662 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,898.72 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/30/19 11:05 |
2019156663 |
TODAY'S BUSINESS SOLUTIONS LLC |
$91.67 |
Upon Receipt |
Label Maker Accessories |
Open Market |
|
| 7/30/19 11:09 |
2019156664 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$619.00 |
Upon Receipt |
Nucleic acids |
Open Market |
|
| 7/30/19 11:10 |
2019156665 |
ESKIMOS INC |
$30,639.00 |
Upon Receipt |
Motor vehicles |
Exclusive Acquisition |
Continuation of Research |
| 7/30/19 11:15 |
2019156666 |
4IMPRINT INC |
$1,391.49 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 7/30/19 11:19 |
2019156667 |
CLEAR CHANNEL BROADCASTING INC DBA KHEY-AM, KHEY-FM, KPRR-FM, KTSM-AM, KTSM-FM, XHEPR-FM EL PASO NTR |
$1,210.00 |
Upon Receipt |
News and publicity services |
Open Market |
|
| 7/30/19 11:22 |
2019156668 |
TODAY'S BUSINESS SOLUTIONS LLC |
$104.05 |
Upon Receipt |
Cup dispenser |
Open Market |
|
| 7/30/19 11:37 |
2019156669 |
BARNES & NOBLE |
$767.20 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 7/30/19 11:37 |
2019156670 |
Shelby Distribution |
$66.45 |
Upon Receipt |
Paper napkins or serviettes |
Open Market |
|
| 7/30/19 11:53 |
2019156672 |
VWR International |
$32.21 |
Upon Receipt |
Carbohydrates and Derivatives |
Open Market |
|
| 7/30/19 11:53 |
2019156673 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.88 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 7/30/19 11:53 |
2019156671 |
TODAY'S BUSINESS SOLUTIONS LLC |
$87.29 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 7/30/19 12:20 |
2019156674 |
EL PASO OFFICE PRODUCTS |
$77.15 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 7/30/19 12:44 |
2019156675 |
COMMERCIAL SCREEN PRINTING |
$637.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/30/19 13:04 |
2019156676 |
EL PASO OFFICE PRODUCTS |
$44.60 |
Upon Receipt |
Back support rests |
Open Market |
|
| 7/30/19 13:04 |
2019156677 |
TODAY'S BUSINESS SOLUTIONS LLC |
$14.61 |
Upon Receipt |
Felt pen |
Open Market |
|
| 7/30/19 13:04 |
2019156678 |
TODAY'S BUSINESS SOLUTIONS LLC |
$270.28 |
Upon Receipt |
Masking tape |
Open Market |
|
| 7/30/19 13:21 |
2019156679 |
PACE TECHNOLOGIES CORPORATION |
$10,509.30 |
Upon Receipt |
Mounting kits |
Open Market |
|
| 7/30/19 13:35 |
2019156680 |
Airgas Inc |
$525.07 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/30/19 13:38 |
2019156681 |
MAINLINE INFORMATION SYSTEMS INC |
$22,650.58 |
Upon Receipt |
Computer servers |
Informal Bid |
|
| 7/30/19 13:40 |
2019156682 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$3,528.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 7/30/19 13:41 |
2019156683 |
Sigma-Aldrich |
$243.50 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 7/30/19 13:41 |
2019156684 |
VWR International |
$2,716.68 |
Upon Receipt |
Insect medium supplements or reagents |
Open Market |
|
| 7/30/19 13:45 |
2019156685 |
PROTECH SERVICES |
$1,419.25 |
Upon Receipt |
Distribution or control board fixtures |
Open Market |
|
| 7/30/19 13:46 |
2019156686 |
Apple Computer |
$1,834.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 7/30/19 13:49 |
2019156687 |
KNOTTS INC DBA ARTIST TOUCH |
$2,790.00 |
Upon Receipt |
Therapeutic hot or cold water bottles |
Open Market |
|
| 7/30/19 13:56 |
2019156689 |
EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS |
$374.88 |
Upon Receipt |
Laboratory vacuum pumps |
Open Market |
|
| 7/30/19 13:56 |
2019156688 |
CHEMGLASS LIFE SCIENCES LLC |
$532.18 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 7/30/19 13:56 |
2019156690 |
Fisher Scientific |
$950.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/30/19 13:56 |
2019156691 |
Possible Missions, Inc. |
$3,146.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/30/19 14:02 |
2019156692 |
HD SUPPLY FACILITIES MAINTENANCE |
$3,349.94 |
Upon Receipt |
Filters, Gaskets, Door Closers |
Open Market |
|
| 7/30/19 14:05 |
2019156693 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$2,719.13 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 7/30/19 14:06 |
2019156694 |
Airgas Inc |
$1,698.48 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 7/30/19 14:07 |
2019156695 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$1,114.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/30/19 14:14 |
2019156696 |
GONZALO LAJE & ASSOC INC |
$3,000.00 |
Upon Receipt |
Real estate appraisal services |
Open Market |
|
| 7/30/19 14:16 |
2019156697 |
4IMPRINT INC |
$1,634.75 |
Upon Receipt |
Sun visors |
Open Market |
|
| 7/30/19 14:26 |
2019156698 |
TODAY'S BUSINESS SOLUTIONS LLC |
$255.48 |
Upon Receipt |
Paper towels |
Open Market |
|
| 7/30/19 15:06 |
2019156700 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$31.08 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 7/30/19 15:06 |
2019156701 |
PENCIL CUP OFFICE PRODUCTS INC |
$204.64 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 7/30/19 15:06 |
2019156699 |
EL PASO OFFICE PRODUCTS |
$366.45 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 7/30/19 15:06 |
2019156702 |
Shelby Distribution |
$19.12 |
Upon Receipt |
Erasers |
Open Market |
|
| 7/30/19 15:06 |
2019156703 |
UTEP Bookstore (Follett) Office Supplies |
$83.07 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 7/30/19 15:06 |
2019156704 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,379.55 |
Upon Receipt |
Highlighters |
Open Market |
|
| 7/30/19 15:14 |
2019156705 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$158.97 |
Upon Receipt |
Vehicle bumpers |
Open Market |
|
| 7/30/19 15:14 |
2019156706 |
REDBURN TIRE COMPANY |
$421.62 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 7/30/19 15:16 |
2019156707 |
INTELLIGENT VIDEO SOLUTIONS, LLC |
$54,637.00 |
Upon Receipt |
Phone and video conference equipment and hardware and controllers |
Exclusive Acquisition |
Meets Unique Specifications |
| 7/30/19 15:22 |
2019156708 |
Possible Missions, Inc. |
$1,490.43 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/30/19 15:22 |
2019156709 |
Possible Missions, Inc. |
$68.49 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/30/19 15:25 |
2019156710 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.59 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 7/30/19 15:26 |
2019156711 |
Possible Missions, Inc. |
$80.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/30/19 15:31 |
2019156712 |
CDW Government LLC. |
$26.32 |
Upon Receipt |
Headphones |
Open Market |
|
| 7/30/19 15:37 |
2019156713 |
Checkpoint Services, Inc |
$868.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/30/19 15:37 |
2019156714 |
Checkpoint Services, Inc |
$868.51 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/30/19 16:01 |
2019156715 |
Possible Missions, Inc. |
$180.96 |
Upon Receipt |
Laboratory wash bottles |
Open Market |
|
| 7/30/19 16:06 |
2019156716 |
Airgas Inc |
$85.79 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 7/30/19 16:10 |
2019156717 |
COMMERCIAL SCREEN PRINTING |
$254.75 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 7/30/19 16:50 |
2019156718 |
T & G RODRIGUEZ INC DBA KWIK KOPY PRINTING #147 |
$140.00 |
Upon Receipt |
Stamped components |
Open Market |
|
| 7/30/19 16:57 |
2019156719 |
INDUSTRIAL WATER SERVICES |
$2,328.00 |
Upon Receipt |
General residential construction contractor service |
Open Market |
|
| 7/30/19 17:08 |
2019156720 |
TODAY'S BUSINESS SOLUTIONS LLC |
$71.14 |
Upon Receipt |
Calendars |
Open Market |
|
| 7/30/19 17:20 |
2019156721 |
ABC PARTY WORLD OF EL PASO INC |
$77.70 |
Upon Receipt |
Tables |
Open Market |
|
| 7/30/19 17:37 |
2019156722 |
Checkpoint Services, Inc |
$1,182.43 |
Upon Receipt |
Notebook Computers |
Open Market |
|
| 7/30/19 17:43 |
2019156724 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$225.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 7/30/19 17:43 |
2019156723 |
Possible Missions, Inc. |
$352.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/30/19 17:43 |
2019156725 |
REGENCY PRINTING INC |
$224.00 |
Upon Receipt |
Printing |
Open Market |
|
| 7/30/19 17:44 |
2019156726 |
REGENCY PRINTING INC |
$563.00 |
Upon Receipt |
Teacher communication postcards |
Open Market |
|
| 7/30/19 17:48 |
2019156727 |
CDW Government LLC. |
$160.55 |
Upon Receipt |
Digital image printers |
Open Market |
|
| 7/30/19 17:48 |
2019156728 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook Computers |
Open Market |
|
| 7/30/19 17:57 |
2019156729 |
EL PASO OFFICE PRODUCTS |
$452.68 |
Upon Receipt |
Laser printers |
Open Market |
|
| 7/30/19 18:14 |
2019156730 |
B&H FOTO & ELECTRONICS CORP |
$3,023.24 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 7/30/19 18:27 |
2019156731 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$5,945.50 |
Upon Receipt |
Beverages |
Open Market |
|
| 7/30/19 18:35 |
2019156732 |
STITCH MEISTERS INC DBA V P SPORTS |
$1,140.00 |
Upon Receipt |
Golf equipment |
Open Market |
|
| 7/30/19 20:12 |
2019156733 |
DIGI-KEY CORPORATION |
$234.99 |
Upon Receipt |
Frequency converters |
Open Market |
|
| 7/30/19 20:12 |
2019156734 |
TODAY'S BUSINESS SOLUTIONS LLC |
$420.83 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/30/19 23:04 |
2019156735 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$65.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/31/19 7:03 |
2019156736 |
VWR International |
$872.20 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 7/31/19 7:05 |
2019156737 |
Possible Missions, Inc. |
$365.31 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 7:05 |
2019156738 |
Sigma-Aldrich |
$412.24 |
Upon Receipt |
Animal Plasma |
Open Market |
|
| 7/31/19 8:22 |
2019156739 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$130.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 7/31/19 8:23 |
2019156740 |
EL PASO OFFICE PRODUCTS |
$93.50 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 7/31/19 8:23 |
2019156741 |
Shelby Distribution |
$21.93 |
Upon Receipt |
Box sealing tape dispensers |
Open Market |
|
| 7/31/19 9:11 |
2019156742 |
EL PASO TEXAS ALAMO OPERATIONS, LLC DBA ALAMO DRAFTHOUSE CINEMA- MONTECILLO |
$3,936.00 |
Upon Receipt |
Theater |
Open Market |
|
| 7/31/19 9:44 |
2019156743 |
MAXIM PIPETTE SERVICE INC |
$151.00 |
Upon Receipt |
Molecular biology quality controls or calibrators or standards |
Open Market |
|
| 7/31/19 9:49 |
2019156744 |
TED PELLA INC |
$105.90 |
Upon Receipt |
Resins |
Open Market |
|
| 7/31/19 9:49 |
2019156745 |
Possible Missions, Inc. |
$593.39 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/31/19 9:50 |
2019156746 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$403.20 |
Upon Receipt |
Gels |
Open Market |
|
| 7/31/19 9:50 |
2019156747 |
Possible Missions, Inc. |
$422.64 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/31/19 9:50 |
2019156748 |
Cell Signaling Technology |
$614.48 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 7/31/19 9:50 |
2019156749 |
Sigma-Aldrich |
$7.70 |
Upon Receipt |
Antagonists |
Open Market |
|
| 7/31/19 9:51 |
2019156750 |
Possible Missions, Inc. |
$998.43 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 9:51 |
2019156751 |
Possible Missions, Inc. |
$1,676.59 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 9:57 |
2019156752 |
TODAY'S BUSINESS SOLUTIONS LLC |
$273.37 |
Upon Receipt |
Binders |
Open Market |
|
| 7/31/19 10:13 |
2019156754 |
THAT'S GREAT NEWS LLC |
$262.90 |
Upon Receipt |
Plaques |
Open Market |
|
| 7/31/19 10:13 |
2019156753 |
DESERT PAPER & ENVELOPE |
$820.75 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 7/31/19 10:19 |
2019156755 |
GEOLIQUIDS INC |
$3,835.00 |
Upon Receipt |
Heavy water |
Open Market |
|
| 7/31/19 10:46 |
2019156756 |
BAKER GLASS COMPANY INC |
$150.96 |
Upon Receipt |
Doors and windows and glass |
Open Market |
|
| 7/31/19 11:06 |
2019156757 |
CDW Government LLC. |
$279.87 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/31/19 11:12 |
2019156758 |
Dell Marketing Lp |
$16.33 |
Upon Receipt |
Computer cable |
Open Market |
|
| 7/31/19 11:26 |
2019156759 |
SHERWIN WILLIAMS |
$91.38 |
Upon Receipt |
Miscellaneous or miscellaneous paint shop |
Open Market |
|
| 7/31/19 11:32 |
2019156760 |
TOVAR PRINTING INC |
$306.00 |
Upon Receipt |
Mailing services |
Open Market |
|
| 7/31/19 12:00 |
2019156761 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.80 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 7/31/19 12:00 |
2019156762 |
Possible Missions, Inc. |
$5.64 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 12:27 |
2019156763 |
NATIONAL COUNCIL ON REHABILITATION EDUCA |
$500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/31/19 12:52 |
2019156764 |
ZHENGZHOU NANBEI INSTRUMENT EQUIPMENT CO., LTD |
$635.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/31/19 12:53 |
2019156765 |
Possible Missions, Inc. |
$563.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 13:37 |
2019156766 |
Possible Missions, Inc. |
$649.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/31/19 13:42 |
2019156767 |
Checkpoint Services, Inc |
$2,262.22 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/31/19 14:01 |
2019156768 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$1,581.75 |
Upon Receipt |
Chairs |
Open Market |
|
| 7/31/19 14:13 |
2019156769 |
Possible Missions, Inc. |
$1,714.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 7/31/19 14:25 |
2019156770 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$1,191.00 |
Upon Receipt |
Lighting Fixtures and Accessories |
Open Market |
|
| 7/31/19 14:26 |
2019156771 |
CDW Government LLC. |
$1,003.86 |
Upon Receipt |
Digital paper |
Open Market |
|
| 7/31/19 14:32 |
2019156773 |
GEOLIQUIDS INC |
$406.00 |
Upon Receipt |
Heavy water |
Open Market |
|
| 7/31/19 14:32 |
2019156772 |
CDW Government LLC. |
$572.29 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 7/31/19 14:49 |
2019156776 |
PENCIL CUP OFFICE PRODUCTS INC |
$103.86 |
Upon Receipt |
Notebooks |
Open Market |
|
| 7/31/19 14:49 |
2019156775 |
EL PASO OFFICE PRODUCTS |
$458.81 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 7/31/19 14:58 |
2019156777 |
Apple Computer |
$1,011.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 7/31/19 15:00 |
2019156778 |
AMERICAN BIOLOGICAL SAFETY ASSOCIATION |
$195.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/31/19 15:22 |
2019156779 |
ALERT SERVICES INC |
$14,364.50 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 7/31/19 15:39 |
2019156780 |
NATIONAL MINORITY AIDS COUNCIL |
$1,410.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 7/31/19 15:39 |
2019156781 |
TODAY'S BUSINESS SOLUTIONS LLC |
$79.56 |
Upon Receipt |
Adhesive mounts |
Open Market |
|
| 7/31/19 15:42 |
2019156782 |
OCTOGEN PHARMACAL CO INC |
$3,317.60 |
Upon Receipt |
Orthopedic and prosthetic and sports medicine products |
Open Market |
|
| 7/31/19 15:45 |
2019156783 |
EL PASO OFFICE PRODUCTS |
$89.92 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 7/31/19 15:50 |
2019156785 |
TABLE OCCASIONS |
$1,401.95 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 7/31/19 15:50 |
2019156784 |
TODAY'S BUSINESS SOLUTIONS LLC |
$88.39 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 7/31/19 15:51 |
2019156787 |
LIGHT LABORATORY SYSTEMS |
$482.61 |
Upon Receipt |
Microcentrifuge tubes |
Open Market |
|
| 7/31/19 15:51 |
2019156786 |
VWR International |
$659.40 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 7/31/19 15:54 |
2019156788 |
CDW Government LLC. |
$21.78 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 7/31/19 15:54 |
2019156790 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.96 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 7/31/19 15:54 |
2019156789 |
EL PASO OFFICE PRODUCTS |
$36.61 |
Upon Receipt |
Dividers |
Open Market |
|
| 7/31/19 15:54 |
2019156791 |
Shelby Distribution |
$181.64 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 7/31/19 15:55 |
2019156793 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.77 |
Upon Receipt |
Binders |
Open Market |
|
| 7/31/19 15:55 |
2019156792 |
TODAY'S BUSINESS SOLUTIONS LLC |
$429.99 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 7/31/19 16:06 |
2019156794 |
TODAY'S BUSINESS SOLUTIONS LLC |
$365.00 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 7/31/19 16:06 |
2019156795 |
MICROSOFT CORPORATION STORE #11 |
$2,395.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 7/31/19 16:19 |
2019156796 |
PINE RESEARCH INSTRUMENTATION, INC. |
$4,992.20 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/31/19 16:19 |
2019156797 |
PINE RESEARCH INSTRUMENTATION, INC. |
$4,990.66 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 7/31/19 16:24 |
2019156798 |
EL PASO OFFICE PRODUCTS |
$266.20 |
Upon Receipt |
Commercial use coffee or iced tea makers |
Open Market |
|
| 7/31/19 16:24 |
2019156799 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.04 |
Upon Receipt |
Water |
Open Market |
|
| 7/31/19 16:24 |
2019156801 |
Shelby Distribution |
$51.70 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 7/31/19 16:24 |
2019156800 |
PENCIL CUP OFFICE PRODUCTS INC |
$101.84 |
Upon Receipt |
Office supplies |
Open Market |
|
| 7/31/19 16:39 |
2019156802 |
EL PASO OFFICE PRODUCTS |
$1,226.54 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 7/31/19 16:50 |
2019156803 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$160.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 7/31/19 16:51 |
2019156804 |
FORREST TIRE COMPANY INC. |
$447.95 |
Upon Receipt |
Wheel alignment equipment |
Open Market |
|
| 7/31/19 16:57 |
2019156805 |
PS II INC PAPA JOHNS PIZZA |
$93.86 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 7/31/19 16:58 |
2019156806 |
FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR |
$123.50 |
Upon Receipt |
Professionally prepared carryout meals |
Open Market |
|
| 7/31/19 16:59 |
2019156807 |
TODAY'S BUSINESS SOLUTIONS LLC |
$99.98 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 7/31/19 17:06 |
2019156808 |
TODAY'S BUSINESS SOLUTIONS LLC |
$107.93 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 7/31/19 17:11 |
2019156809 |
EL PASO OFFICE PRODUCTS |
$458.04 |
Upon Receipt |
Magnetic boards or accessories |
Open Market |
|
| 7/31/19 17:18 |
2019156810 |
AVM INSTALLATIONS |
$250.00 |
Upon Receipt |
Office furniture installation service |
Open Market |
|
| 7/31/19 17:36 |
2019156811 |
METER GROUP, INC. USA |
$1,196.04 |
Upon Receipt |
Non contact sensors |
Open Market |
|
| 7/31/19 17:42 |
2019156812 |
Apple Computer |
$21,045.00 |
Upon Receipt |
Computer Equipment and Accessories |
Exclusive Acquisition |
OEM |
| 7/31/19 17:50 |
2019156813 |
Checkpoint Services, Inc |
$1,712.05 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 7/31/19 17:58 |
2019156814 |
JACKSON LABORATORY |
$1,742.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 7/31/19 21:12 |
2019156816 |
Possible Missions, Inc. |
$67.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 7/31/19 21:12 |
2019156815 |
TODAY'S BUSINESS SOLUTIONS LLC |
$78.74 |
Upon Receipt |
Ink cartridges |
Open Market |
|