| 5/1/19 7:56 |
2019151189 |
EVENT LINENS & MORE |
$458.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/1/19 8:12 |
2019151192 |
PENCIL CUP OFFICE PRODUCTS INC |
$108.70 |
Upon Receipt |
Notebook filler paper |
Open Market |
|
| 5/1/19 8:12 |
2019151190 |
Nova Safety Products |
$152.43 |
Upon Receipt |
Oxygen |
Open Market |
|
| 5/1/19 8:12 |
2019151191 |
EL PASO OFFICE PRODUCTS |
$210.16 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 5/1/19 8:12 |
2019151194 |
Possible Missions, Inc. |
$667.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/1/19 8:12 |
2019151193 |
UTEP Bookstore (Follett) Office Supplies |
$446.97 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/1/19 8:15 |
2019151195 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$30.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/1/19 8:16 |
2019151196 |
AQUANEERING, INC |
$658.00 |
Upon Receipt |
Animal containment and habitats |
Open Market |
|
| 5/1/19 8:19 |
2019151199 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$139.92 |
Upon Receipt |
Partition walls |
Open Market |
|
| 5/1/19 8:19 |
2019151197 |
DYER CYCLE |
$189.90 |
Upon Receipt |
Mower parts or accessories |
Open Market |
|
| 5/1/19 8:19 |
2019151198 |
WW Grainger, Inc. |
$486.85 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 5/1/19 8:20 |
2019151200 |
HARDWARE SPECIALTIES & GLASS |
$58.80 |
Upon Receipt |
Foam tapes |
Open Market |
|
| 5/1/19 8:20 |
2019151201 |
GCC SUN CITY MATERIALS LLC |
$147.50 |
Upon Receipt |
Concrete and mortars |
Open Market |
|
| 5/1/19 8:21 |
2019151202 |
EWING IRRIGATION PRODUCTS INC |
$511.50 |
Upon Receipt |
Greenhouse irrigation equipment |
Open Market |
|
| 5/1/19 8:21 |
2019151203 |
TRIANGLE ELECTRIC SUPPLY CO |
$194.30 |
Upon Receipt |
Electrical equipment and components and supplies |
Open Market |
|
| 5/1/19 8:50 |
2019151204 |
PENCIL CUP OFFICE PRODUCTS INC |
$80.99 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/1/19 8:52 |
2019151205 |
STEVENS SPECIALTIES |
$418.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/1/19 8:53 |
2019151206 |
BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE |
$130.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 5/1/19 9:00 |
2019151207 |
INSTALLATION MORALE WELFARE RECREATION FUND (IMWRF) |
$4,400.00 |
Upon Receipt |
Television advertising |
Open Market |
|
| 5/1/19 9:31 |
2019151208 |
B&H FOTO & ELECTRONICS CORP |
$531.50 |
Upon Receipt |
Photographic or filming or video equipment |
Open Market |
|
| 5/1/19 9:43 |
2019151210 |
Shelby Distribution |
$81.52 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/1/19 9:43 |
2019151209 |
PENCIL CUP OFFICE PRODUCTS INC |
$122.25 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 5/1/19 9:45 |
2019151211 |
EL PASO OFFICE PRODUCTS |
$238.20 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 5/1/19 9:46 |
2019151213 |
CDW Government LLC. |
$147.48 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 5/1/19 9:46 |
2019151212 |
Checkpoint Services, Inc |
$187.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/1/19 10:02 |
2019151214 |
STEVENS SPECIALTIES |
$1,515.00 |
Upon Receipt |
Briefcases |
Open Market |
|
| 5/1/19 10:18 |
2019151215 |
Possible Missions, Inc. |
$158.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/1/19 10:22 |
2019151216 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$76.90 |
Upon Receipt |
Fresh sandwiches or filled rolls |
Open Market |
|
| 5/1/19 11:10 |
2019151217 |
RICOH USA INC. |
$600.00 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 5/1/19 11:14 |
2019151218 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/1/19 11:24 |
2019151220 |
PERFORMANCE HEALTH SUPPLY, INC. DBA MEDCO SUPPLY |
$966.43 |
Upon Receipt |
Food Beverage and Tobacco Products |
Open Market |
|
| 5/1/19 11:24 |
2019151219 |
VWR International |
$1,143.30 |
Upon Receipt |
Alcohols or its substitutes |
Open Market |
|
| 5/1/19 11:26 |
2019151221 |
REGENCY PRINTING INC |
$58.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/1/19 11:28 |
2019151222 |
TODAY'S BUSINESS SOLUTIONS LLC |
$101.00 |
Upon Receipt |
Index cards |
Open Market |
|
| 5/1/19 11:34 |
2019151224 |
TODAY'S BUSINESS SOLUTIONS LLC |
$96.64 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 5/1/19 11:34 |
2019151223 |
TODAY'S BUSINESS SOLUTIONS LLC |
$108.98 |
Upon Receipt |
Table lamp fixture |
Open Market |
|
| 5/1/19 11:36 |
2019151226 |
PENCIL CUP OFFICE PRODUCTS INC |
$49.68 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 5/1/19 11:36 |
2019151227 |
PENCIL CUP OFFICE PRODUCTS INC |
$109.80 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/1/19 11:36 |
2019151225 |
EL PASO OFFICE PRODUCTS |
$119.02 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/1/19 12:04 |
2019151228 |
RIB HUT |
$155.41 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/1/19 13:34 |
2019151229 |
DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 |
$35.70 |
Upon Receipt |
Fast food establishments |
Open Market |
|
| 5/1/19 14:18 |
2019151230 |
3DXTECH LLC |
$709.85 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 5/1/19 14:26 |
2019151231 |
EL PASO SOLPOWER ELECTRIC |
$800.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 5/1/19 14:30 |
2019151235 |
DIGI-KEY CORPORATION |
$66.53 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 5/1/19 14:30 |
2019151233 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$126.00 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 5/1/19 14:30 |
2019151232 |
EL PASO OFFICE PRODUCTS |
$469.43 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/1/19 14:30 |
2019151234 |
Shelby Distribution |
$11.60 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/1/19 14:48 |
2019151236 |
CDW Government LLC. |
$349.18 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 5/1/19 15:04 |
2019151237 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$25,799.00 |
Upon Receipt |
Datacom and network connectivity installation devices & equipment |
Informal Bid |
|
| 5/1/19 15:10 |
2019151238 |
MALVERN INSTRUMENTS INC |
$107,795.10 |
Upon Receipt |
Internet service node startup kits |
Exclusive Acquisition |
Compatible with existing equipment |
| 5/1/19 15:26 |
2019151239 |
ZIRCOA INC |
$200.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/1/19 15:32 |
2019151240 |
TODAY'S BUSINESS SOLUTIONS LLC |
$24.99 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 5/1/19 15:34 |
2019151241 |
EL PASO OFFICE PRODUCTS |
$72.11 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/1/19 15:34 |
2019151242 |
UTEP Bookstore (Follett) Office Supplies |
$103.44 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 5/1/19 15:34 |
2019151243 |
TODAY'S BUSINESS SOLUTIONS LLC |
$113.36 |
Upon Receipt |
Keyboard wrist rest |
Open Market |
|
| 5/1/19 15:34 |
2019151244 |
KNOTTS INC DBA ARTIST TOUCH |
$226.69 |
Upon Receipt |
Bookmarks |
Open Market |
|
| 5/1/19 15:34 |
2019151245 |
EL PASO OFFICE PRODUCTS |
$583.96 |
Upon Receipt |
Hook and loop fastener |
Open Market |
|
| 5/1/19 15:34 |
2019151246 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.23 |
Upon Receipt |
Utility knives |
Open Market |
|
| 5/1/19 16:00 |
2019151247 |
B&H FOTO & ELECTRONICS CORP |
$56,824.04 |
Upon Receipt |
Hand held camcorders or video cameras |
Informal Bid |
|
| 5/1/19 16:04 |
2019151248 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$1,113.10 |
Upon Receipt |
Electrophoresis Buffers |
Open Market |
|
| 5/1/19 16:36 |
2019151250 |
TRIANGLE ELECTRIC SUPPLY CO |
$1,312.50 |
Upon Receipt |
Lighting Fixtures and Accessories |
Open Market |
|
| 5/1/19 16:40 |
2019151251 |
EL PASO OFFICE PRODUCTS |
$428.64 |
Upon Receipt |
Folders |
Open Market |
|
| 5/1/19 16:40 |
2019151252 |
PENCIL CUP OFFICE PRODUCTS INC |
$80.99 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/1/19 16:46 |
2019151253 |
EL PASO OFFICE PRODUCTS |
$645.66 |
Upon Receipt |
Chair mat |
Open Market |
|
| 5/1/19 16:46 |
2019151254 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2,966.92 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 5/1/19 16:48 |
2019151255 |
BSN SPORTS LLC |
$40.56 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 5/1/19 17:03 |
2019151256 |
TODAY'S BUSINESS SOLUTIONS LLC |
$99.99 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/1/19 17:18 |
2019151257 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/1/19 17:22 |
2019151258 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/1/19 17:24 |
2019151259 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/1/19 18:03 |
2019151261 |
ORTEGA VALENCIA, SERGIO IGNACIO |
$145.00 |
Upon Receipt |
Machining centers |
Open Market |
|
| 5/1/19 18:03 |
2019151260 |
ORTEGA VALENCIA, SERGIO IGNACIO |
$220.00 |
Upon Receipt |
Machining centers |
Open Market |
|
| 5/1/19 19:57 |
2019151262 |
STRATASYS INC |
$554.00 |
Upon Receipt |
Blowers |
Open Market |
|
| 5/1/19 20:31 |
2019151263 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$116.52 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/1/19 23:02 |
2019151264 |
ROBERT SEIPEL ASSOCIATES INC |
$10,500.00 |
Upon Receipt |
Land surveying |
Open Market |
|
| 5/2/19 1:47 |
2019151267 |
SUPREME LAUNDRY CLEANERS INC DBA DUST TEX RENTAL |
$50.00 |
Upon Receipt |
Dry cleaning |
Open Market |
|
| 5/2/19 1:47 |
2019151266 |
Shelby Distribution |
$533.00 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/2/19 1:47 |
2019151265 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$839.70 |
Upon Receipt |
Awards |
Open Market |
|
| 5/2/19 7:51 |
2019151268 |
Possible Missions, Inc. |
$111.56 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 5/2/19 8:19 |
2019151269 |
Airgas Inc |
$799.46 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/2/19 8:25 |
2019151270 |
Sigma-Aldrich |
$81.30 |
Upon Receipt |
Enzymes |
Open Market |
|
| 5/2/19 8:31 |
2019151271 |
Shelby Distribution |
$52.26 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/2/19 8:45 |
2019151272 |
EL PASO OFFICE PRODUCTS |
$20.88 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 5/2/19 8:45 |
2019151273 |
TODAY'S BUSINESS SOLUTIONS LLC |
$82.18 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 5/2/19 8:51 |
2019151274 |
ORDER OF OMEGA |
$350.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/2/19 9:03 |
2019151275 |
KNOTTS INC DBA ARTIST TOUCH |
$4,859.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/2/19 9:13 |
2019151277 |
EL PASO OFFICE PRODUCTS |
$193.33 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/2/19 9:13 |
2019151276 |
Apple Computer |
$2,123.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/2/19 9:15 |
2019151278 |
RICOH USA INC. |
$50.00 |
Upon Receipt |
Paper products |
Open Market |
|
| 5/2/19 9:39 |
2019151279 |
EL PASO OFFICE PRODUCTS |
$670.21 |
Upon Receipt |
Rechargeable batteries |
Open Market |
|
| 5/2/19 9:39 |
2019151280 |
INN OF THE MOUNTAIN GODS RESORT AND CASINO |
$8,487.02 |
Upon Receipt |
Hotels and motels and inns |
Open Market |
|
| 5/2/19 9:43 |
2019151282 |
MARIACHI LOS ARRIEROS |
$675.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 5/2/19 9:45 |
2019151283 |
SUN CITY ANALYTICAL INC |
$910.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 5/2/19 9:45 |
2019151284 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$375.00 |
Upon Receipt |
Awards |
Open Market |
|
| 5/2/19 9:47 |
2019151285 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$50.15 |
Upon Receipt |
Brooms |
Open Market |
|
| 5/2/19 9:47 |
2019151286 |
GETFPV LLC |
$174.91 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/2/19 9:47 |
2019151287 |
WHENTOWORK INC |
$200.00 |
Upon Receipt |
Calendar and scheduling software |
Open Market |
|
| 5/2/19 9:47 |
2019151288 |
RICOH USA INC. |
$412.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 5/2/19 9:47 |
2019151289 |
MEDLINE INDUSTRIES INC |
$7,473.96 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/2/19 9:49 |
2019151290 |
GALLEGOS, GABRIELA A. |
$14,900.00 |
Upon Receipt |
Food and nutrition policy planning and programs |
Open Market |
|
| 5/2/19 9:51 |
2019151292 |
UTEP Bookstore (Follett) Office Supplies |
$107.58 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/2/19 9:51 |
2019151291 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$1,370.92 |
Upon Receipt |
Levers |
Open Market |
|
| 5/2/19 10:03 |
2019151293 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,813.28 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/2/19 10:09 |
2019151294 |
PHARMACAL RESEARCH LABS INC |
$456.00 |
Upon Receipt |
Laboratory tapes and labels |
Open Market |
|
| 5/2/19 10:39 |
2019151295 |
VECTOR LABORATORIES INC |
$3,987.00 |
Upon Receipt |
Immunoelectrophoresis Kit Components |
Open Market |
|
| 5/2/19 10:57 |
2019151296 |
TODAY'S BUSINESS SOLUTIONS LLC |
$186.65 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/2/19 10:58 |
2019151297 |
RICOH USA INC. |
$30.00 |
Upon Receipt |
Posters |
Open Market |
|
| 5/2/19 11:00 |
2019151298 |
Possible Missions, Inc. |
$1,170.84 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/2/19 11:16 |
2019151299 |
EL PASO TEXAS ALAMO OPERATIONS, LLC DBA ALAMO DRAFTHOUSE CINEMA- MONTECILLO |
$1,443.60 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/2/19 11:20 |
2019151300 |
ROSENFELD, HILDA |
$350.00 |
Upon Receipt |
Preassembled metal picture frames |
Open Market |
|
| 5/2/19 11:24 |
2019151302 |
Airgas Inc |
$238.91 |
Upon Receipt |
Mask or respirators filters or accessories |
Open Market |
|
| 5/2/19 11:24 |
2019151301 |
MIRION TECHNOLOGIES (GDS) INC |
$800.00 |
Upon Receipt |
Radiation protection services |
Open Market |
|
| 5/2/19 11:30 |
2019151303 |
TECHNICAL GLASS PRODUCTS INC |
$671.25 |
Upon Receipt |
Laboratory beakers |
Open Market |
|
| 5/2/19 11:30 |
2019151304 |
LAB SUPPLY |
$816.55 |
Upon Receipt |
Animal feed |
Open Market |
|
| 5/2/19 12:02 |
2019151305 |
SHI/GOVERNMENT SOLUTIONS INC. |
$1,953.50 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/2/19 12:18 |
2019151306 |
Shelby Distribution |
$68.37 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/2/19 12:20 |
2019151307 |
PS II INC PAPA JOHNS PIZZA |
$477.44 |
Upon Receipt |
Food supply services |
Open Market |
|
| 5/2/19 12:26 |
2019151308 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/2/19 12:26 |
2019151310 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/2/19 12:26 |
2019151309 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 5/2/19 12:26 |
2019151311 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/2/19 13:06 |
2019151312 |
L & P Scientific Consulting LLC |
$1,775.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 5/2/19 13:08 |
2019151313 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$805.00 |
Upon Receipt |
Office furniture installation service |
Open Market |
|
| 5/2/19 13:14 |
2019151314 |
VWR International |
$147.30 |
Upon Receipt |
Laboratory glass filters |
Open Market |
|
| 5/2/19 13:28 |
2019151316 |
IRPR INC |
$475.93 |
Upon Receipt |
Vehicle body repair or painting services |
Open Market |
|
| 5/2/19 13:28 |
2019151315 |
BARON CHEMICAL CO INC |
$494.40 |
Upon Receipt |
Softeners |
Open Market |
|
| 5/2/19 13:32 |
2019151317 |
KRONOS INCORPORATED |
$34.00 |
Upon Receipt |
Badges |
Open Market |
|
| 5/2/19 13:32 |
2019151320 |
TODAY'S BUSINESS SOLUTIONS LLC |
$87.57 |
Upon Receipt |
Domestic disposable stirrers |
Open Market |
|
| 5/2/19 13:32 |
2019151319 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$178.00 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 5/2/19 13:32 |
2019151318 |
SHADES & SHADOWS |
$432.00 |
Upon Receipt |
Glass tinting service |
Open Market |
|
| 5/2/19 14:00 |
2019151321 |
CDW Government LLC. |
$155.19 |
Upon Receipt |
Dynamic random access memory DRAM |
Open Market |
|
| 5/2/19 14:20 |
2019151322 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$2,573.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 5/2/19 14:22 |
2019151323 |
NCS PEARSON INC DBA EVALUATION SYSTEMS |
$550.00 |
Upon Receipt |
Materials testing |
Open Market |
|
| 5/2/19 14:24 |
2019151324 |
HERRERA, JAIME DBA LORETTO MOVERS |
$300.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/2/19 14:24 |
2019151325 |
TRIANGLE ELECTRIC SUPPLY CO |
$840.00 |
Upon Receipt |
Electrical components |
Open Market |
|
| 5/2/19 14:26 |
2019151326 |
CHAPLAINS CATERING |
$9,157.76 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/2/19 14:54 |
2019151327 |
FORMLABS |
$1,236.36 |
Upon Receipt |
Resins |
Open Market |
|
| 5/2/19 15:06 |
2019151328 |
BRENT MACKENZIE |
$4,647.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/2/19 15:20 |
2019151329 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$153.45 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 5/2/19 15:22 |
2019151330 |
UTEP Bookstore (Follett) Office Supplies |
$11.56 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/2/19 15:28 |
2019151331 |
SPURGEON WOODS LLC DBA TRANSANA |
$350.00 |
Upon Receipt |
Software |
Open Market |
|
| 5/2/19 15:46 |
2019151332 |
AURORA STORAGE PRODUCTS, INC. |
$6,699.97 |
Upon Receipt |
Shelving and storage |
Open Market |
|
| 5/2/19 15:50 |
2019151333 |
TODAY'S BUSINESS SOLUTIONS LLC |
$65.84 |
Upon Receipt |
Certificates |
Open Market |
|
| 5/2/19 16:08 |
2019151334 |
LEGACY INTEGRATION INCORPORATION |
$280.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/2/19 16:16 |
2019151335 |
MYBIOSOURCE INC |
$305.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 5/2/19 16:18 |
2019151336 |
Shelby Distribution |
$6,810.30 |
Upon Receipt |
Chairs |
Open Market |
|
| 5/2/19 16:22 |
2019151337 |
EL PASO SOL POWER ELECTRIC LLC |
$2,800.00 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 5/2/19 16:28 |
2019151338 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$413.82 |
Upon Receipt |
Capacitors |
Open Market |
|
| 5/2/19 16:30 |
2019151339 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 5/2/19 16:30 |
2019151340 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$645.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 5/2/19 16:32 |
2019151341 |
EL PASO SOLPOWER ELECTRIC |
$1,600.00 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 5/2/19 16:40 |
2019151343 |
PS II INC PAPA JOHNS PIZZA |
$206.77 |
Upon Receipt |
Delivered meals services |
Open Market |
|
| 5/2/19 16:40 |
2019151342 |
BETSY ROSS FLAG GIRL INC |
$1,487.36 |
Upon Receipt |
Flags or accessories |
Open Market |
|
| 5/2/19 16:44 |
2019151344 |
BARON CHEMICAL CO INC |
$1,648.00 |
Upon Receipt |
Softeners |
Open Market |
|
| 5/2/19 16:48 |
2019151345 |
SHERWIN WILLIAMS |
$1,173.00 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 5/2/19 16:56 |
2019151346 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$14.55 |
Upon Receipt |
Badges |
Open Market |
|
| 5/2/19 19:15 |
2019151347 |
TODAY'S BUSINESS SOLUTIONS LLC |
$93.99 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/2/19 20:10 |
2019151348 |
DATA PROJECTIONS INC |
$291.80 |
Upon Receipt |
Power supply units |
Open Market |
|
| 5/2/19 22:57 |
2019151349 |
WHITE LEGACY PROPERTIES LLC DBA JW MARRIOT INDIANAPOLIS |
$2,822.04 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/3/19 7:57 |
2019151350 |
LONGHORN ELECTRICAL SERVICES INC |
$1,200.00 |
Upon Receipt |
Lighting pole or post and hardware |
Open Market |
|
| 5/3/19 8:03 |
2019151351 |
WISCO SUPPLY INC |
$1,007.00 |
Upon Receipt |
Air dryers |
Open Market |
|
| 5/3/19 8:15 |
2019151352 |
COMMERCIAL SCREEN PRINTING |
$1,386.15 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/3/19 8:21 |
2019151353 |
METALCRAFT INC |
$1,296.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 5/3/19 8:25 |
2019151354 |
EL PASO OFFICE PRODUCTS |
$9.20 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 5/3/19 8:27 |
2019151355 |
FIRST DEGREE REFRIGERATION, LLC |
$400.80 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/3/19 8:27 |
2019151356 |
PRANGNER, JOSE DBA J&J DISTRIBUTING |
$545.00 |
Upon Receipt |
Gaskets |
Open Market |
|
| 5/3/19 8:29 |
2019151357 |
A.T. VILLA, INC |
$42,577.91 |
Upon Receipt |
Laboratory equipment |
Informal Bid |
|
| 5/3/19 8:33 |
2019151358 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$7,900.60 |
Upon Receipt |
Structures and Building and Construction and Manufacturing Components and Supplies |
Open Market |
|
| 5/3/19 8:35 |
2019151360 |
EVENT LINENS & MORE |
$300.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/3/19 8:35 |
2019151359 |
RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY |
$450.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/3/19 8:37 |
2019151362 |
FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE |
$150.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/3/19 8:37 |
2019151361 |
AJMARTINEZ, LLC DBA CHICK-FIL-A |
$150.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/3/19 8:37 |
2019151363 |
LEOS MEXICAN RESTAURANT |
$300.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/3/19 8:53 |
2019151364 |
Checkpoint Services, Inc |
$1,455.66 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 5/3/19 8:55 |
2019151365 |
NOVOGENE CORPORATION, INC. |
$3,945.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/3/19 9:07 |
2019151366 |
MCMASTER-CARR SUPPLY COMPANY |
$977.34 |
Upon Receipt |
Drawer slide |
Open Market |
|
| 5/3/19 9:17 |
2019151367 |
PENCIL CUP OFFICE PRODUCTS INC |
$59.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/3/19 9:17 |
2019151368 |
EL PASO OFFICE PRODUCTS |
$70.22 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/3/19 9:17 |
2019151369 |
PENCIL CUP OFFICE PRODUCTS INC |
$13.83 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/3/19 9:17 |
2019151370 |
Shelby Distribution |
$57.75 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/3/19 9:23 |
2019151371 |
Apple Computer |
$1,130.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/3/19 9:35 |
2019151372 |
PENCIL CUP OFFICE PRODUCTS INC |
$972.35 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/3/19 9:41 |
2019151373 |
EL PASO OFFICE PRODUCTS |
$1,080.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/3/19 9:43 |
2019151374 |
GOENGINEER INC |
$4,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 5/3/19 9:51 |
2019151375 |
Nova Safety Products |
$364.30 |
Upon Receipt |
Lab coats |
Open Market |
|
| 5/3/19 9:59 |
2019151376 |
Possible Missions, Inc. |
$180.91 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/3/19 9:59 |
2019151377 |
EMBEDDED DATA SYSTEMS, LLC |
$243.89 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/3/19 10:07 |
2019151378 |
Possible Missions, Inc. |
$1,250.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/3/19 10:11 |
2019151379 |
THE UNIVERSITY OF QUEENSLAND |
$407.22 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/3/19 10:11 |
2019151380 |
THE UNIVERSITY OF QUEENSLAND |
$407.22 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/3/19 10:11 |
2019151381 |
SHERWIN WILLIAMS |
$1,392.52 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 5/3/19 10:25 |
2019151382 |
METTLER TOLEDO RAININ LLC |
$1,377.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/3/19 10:27 |
2019151383 |
UBM LLC |
$11,193.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 5/3/19 10:58 |
2019151384 |
LEGACY INTEGRATION INCORPORATION |
$2,250.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/3/19 11:13 |
2019151385 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$9,728.59 |
Upon Receipt |
Immunohistochemistry Kits |
Open Market |
|
| 5/3/19 11:25 |
2019151386 |
TRIANGLE ELECTRIC SUPPLY CO |
$302.44 |
Upon Receipt |
Electrical components |
Open Market |
|
| 5/3/19 11:57 |
2019151388 |
REGENCY PRINTING INC |
$58.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/3/19 12:07 |
2019151389 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$317.70 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/3/19 13:26 |
2019151390 |
Possible Missions, Inc. |
$200.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/3/19 13:32 |
2019151391 |
T2 SYSTEMS INC |
$3,683.16 |
Upon Receipt |
Software |
Open Market |
|
| 5/3/19 13:34 |
2019151392 |
Apple Computer |
$2,970.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/3/19 13:42 |
2019151393 |
Fisher Scientific |
$2,260.43 |
Upon Receipt |
Laboratory graduated cylinders |
Open Market |
|
| 5/3/19 13:52 |
2019151394 |
JOHNSON CONTROLS INC |
$2,821.16 |
Upon Receipt |
Gear couplings |
Open Market |
|
| 5/3/19 13:54 |
2019151395 |
WORLD COURIER INC |
$667.00 |
Upon Receipt |
Freight fees |
Open Market |
|
| 5/3/19 13:56 |
2019151397 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.11 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/3/19 13:56 |
2019151396 |
Possible Missions, Inc. |
$76.96 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/3/19 13:56 |
2019151398 |
TODAY'S BUSINESS SOLUTIONS LLC |
$160.37 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/3/19 13:58 |
2019151401 |
TRIANGLE ELECTRIC SUPPLY CO |
$1,414.75 |
Upon Receipt |
Electrical components |
Open Market |
|
| 5/3/19 13:58 |
2019151399 |
GLOBAL EQUIPMENT COMPANY |
$2,436.49 |
Upon Receipt |
Whiteboard eraser |
Open Market |
|
| 5/3/19 13:58 |
2019151400 |
HILL-ROM COMPANY, INC. |
$46,751.30 |
Upon Receipt |
Medical equipment, accessories and supplies |
Exclusive Acquisition |
Compatible with existing equipment |
| 5/3/19 14:04 |
2019151402 |
BRADY INDUSTRIES OF TEXAS LLC |
$2,256.99 |
Upon Receipt |
Paper towels |
Open Market |
|
| 5/3/19 14:12 |
2019151403 |
THE GREATER EL PASO CHAMBER OF COMMERCE |
$175.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 5/3/19 14:14 |
2019151404 |
SOUTHWESTERN MILL DISTRIBUTORS |
$4,080.00 |
Upon Receipt |
Paper towels |
Open Market |
|
| 5/3/19 14:22 |
2019151405 |
ILLUMINA INC |
$9,391.20 |
Upon Receipt |
Kits or enzymes for sequencing |
Open Market |
|
| 5/3/19 14:34 |
2019151406 |
QSI 2011 INC DBA QUESTYS SOLUTIONS |
$3,239.86 |
Upon Receipt |
Software |
Open Market |
|
| 5/3/19 14:46 |
2019151407 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/3/19 15:01 |
2019151408 |
AMERICAN ASSOCIATION FOR EMPLOYMENT IN EDUCATION (AAEE) |
$200.00 |
Upon Receipt |
Professional associations |
Open Market |
|
| 5/3/19 15:02 |
2019151409 |
RUDYS WEST BAR-B-Q LLC |
$205.68 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/3/19 15:20 |
2019151410 |
Sigma-Aldrich |
$1,694.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 5/3/19 15:24 |
2019151411 |
GAVAN BURKE ENTERPRISES INC DBA VISABILITY OF COLORADO |
$1,660.56 |
Upon Receipt |
Food service glasses or cups or mugs or container lids |
Open Market |
|
| 5/3/19 15:28 |
2019151412 |
Possible Missions, Inc. |
$172.12 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/3/19 15:36 |
2019151413 |
TOVAR PRINTING INC |
$1,442.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/3/19 15:42 |
2019151414 |
VWR International |
$150.00 |
Upon Receipt |
Reservoirs |
Open Market |
|
| 5/3/19 15:44 |
2019151415 |
VWR International |
$938.78 |
Upon Receipt |
Autoclave Bags |
Open Market |
|
| 5/3/19 15:46 |
2019151416 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$156.75 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/3/19 15:50 |
2019151417 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/3/19 16:28 |
2019151418 |
EL PASO OFFICE PRODUCTS |
$294.78 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/3/19 16:46 |
2019151419 |
RENAISSANCE ARLINGTON CAPITAL VIEW HOTEL |
$16,031.00 |
Upon Receipt |
Hotel rooms |
Exclusive Acquisition |
Best Value |
| 5/3/19 16:48 |
2019151420 |
HYATT CORPORATION |
$12,604.73 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 5/3/19 16:54 |
2019151422 |
TODAY'S BUSINESS SOLUTIONS LLC |
$40.13 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 5/3/19 16:54 |
2019151421 |
STEVENS SPECIALTIES |
$795.00 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/3/19 16:58 |
2019151424 |
Airgas Inc |
$97.11 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 5/3/19 16:58 |
2019151423 |
Possible Missions, Inc. |
$265.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/3/19 16:58 |
2019151425 |
Possible Missions, Inc. |
$1,778.89 |
Upon Receipt |
Asbestos |
Open Market |
|
| 5/3/19 17:14 |
2019151426 |
TABLE OCCASIONS |
$783.20 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 5/6/19 8:10 |
2019151427 |
Possible Missions, Inc. |
$26.22 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/6/19 8:44 |
2019151428 |
Possible Missions, Inc. |
$261.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/6/19 8:44 |
2019151429 |
Possible Missions, Inc. |
$1,842.69 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/6/19 8:59 |
2019151430 |
Checkpoint Services, Inc |
$1,120.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 5/6/19 9:21 |
2019151431 |
ALTA LANGUAGE SERVICES, INC. |
$920.00 |
Upon Receipt |
Cognitive or dexterity or perceptual or sensory evaluation or testing products |
Open Market |
|
| 5/6/19 9:27 |
2019151432 |
Possible Missions, Inc. |
$262.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/6/19 9:27 |
2019151433 |
Sigma-Aldrich |
$585.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/6/19 9:27 |
2019151434 |
Airgas Inc |
$1,080.62 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 5/6/19 9:29 |
2019151435 |
Possible Missions, Inc. |
$365.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/6/19 9:29 |
2019151436 |
Possible Missions, Inc. |
$494.13 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/6/19 9:29 |
2019151437 |
IBIDI USA, INC. |
$775.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/6/19 9:35 |
2019151438 |
Possible Missions, Inc. |
$1,503.70 |
Upon Receipt |
Immuno Globulin or Gamma IGG |
Open Market |
|
| 5/6/19 10:27 |
2019151439 |
PENCIL CUP OFFICE PRODUCTS INC |
$1,569.75 |
Upon Receipt |
Backpacks |
Open Market |
|
| 5/6/19 10:29 |
2019151440 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.94 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/6/19 10:39 |
2019151441 |
EL PASO OFFICE PRODUCTS |
$108.75 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/6/19 10:47 |
2019151442 |
COSTCO WHOLESALE CORPORATION |
$100.00 |
Upon Receipt |
Cakes and pies and pastries |
Open Market |
|
| 5/6/19 10:57 |
2019151443 |
MARTINEZ, ERIC |
$320.00 |
Upon Receipt |
Professional procurement services |
Open Market |
|
| 5/6/19 11:13 |
2019151445 |
TODAY'S BUSINESS SOLUTIONS LLC |
$185.34 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 5/6/19 11:13 |
2019151444 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$209.66 |
Upon Receipt |
Drink coolers |
Open Market |
|
| 5/6/19 11:47 |
2019151447 |
Possible Missions, Inc. |
$176.80 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/6/19 11:47 |
2019151448 |
BEST BUY STORES LP |
$179.51 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/6/19 11:47 |
2019151449 |
MCMASTER-CARR SUPPLY COMPANY |
$605.34 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 5/6/19 11:53 |
2019151450 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 11:53 |
2019151451 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 11:53 |
2019151454 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 11:53 |
2019151453 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 11:53 |
2019151452 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 12:39 |
2019151455 |
HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL |
$3,240.38 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/6/19 14:04 |
2019151456 |
PS II INC PAPA JOHNS PIZZA |
$66.23 |
Upon Receipt |
Fresh cakes or pies or pastries |
Open Market |
|
| 5/6/19 14:12 |
2019151457 |
MOUSER ELECTRONICS |
$144.49 |
Upon Receipt |
Connectors |
Open Market |
|
| 5/6/19 14:14 |
2019151458 |
4IMPRINT INC |
$467.26 |
Upon Receipt |
Toys |
Open Market |
|
| 5/6/19 14:16 |
2019151459 |
UTEP Bookstore (Follett) Office Supplies |
$37.98 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 5/6/19 14:20 |
2019151460 |
NETSYNC NETWORK SOLUTIONS INC |
$13,000.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 5/6/19 14:44 |
2019151461 |
REGENCY PRINTING INC |
$98.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/6/19 14:52 |
2019151462 |
Stat Technologies |
$3,601.37 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/6/19 15:10 |
2019151463 |
Possible Missions, Inc. |
$38.33 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/6/19 15:22 |
2019151470 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151472 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151464 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151467 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151468 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151466 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151471 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151465 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:22 |
2019151469 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/6/19 15:25 |
2019151473 |
EL PASO OFFICE PRODUCTS |
$433.35 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/6/19 15:25 |
2019151474 |
PRAXIS CONTINUING EDUCATION |
$638.40 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/6/19 15:33 |
2019151475 |
Possible Missions, Inc. |
$272.91 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/6/19 15:41 |
2019151476 |
EL PASO PIPE & PUMP SUPPLY CO |
$153.55 |
Upon Receipt |
Pipe blind flanges |
Open Market |
|
| 5/6/19 15:53 |
2019151477 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$52.35 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/6/19 16:07 |
2019151478 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$305.60 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/6/19 16:29 |
2019151479 |
L & W SUPPLY CORPORATION |
$1,056.02 |
Upon Receipt |
Plumbing fixtures |
Open Market |
|
| 5/6/19 16:33 |
2019151480 |
JASON'S DELI |
$98.51 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 5/6/19 16:33 |
2019151481 |
Dale Borens Service Supply |
$2,283.08 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 5/6/19 16:41 |
2019151484 |
TODAY'S BUSINESS SOLUTIONS LLC |
$309.19 |
Upon Receipt |
Squeegees or washers |
Open Market |
|
| 5/6/19 16:41 |
2019151482 |
EXPRESSWAY AUTOS LLC DBA VIVA FORD |
$388.50 |
Upon Receipt |
Vehicle inspection services |
Open Market |
|
| 5/6/19 16:41 |
2019151483 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$514.55 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/6/19 16:41 |
2019151485 |
RODNEY KROEGER-ARCHITECT, PLLC |
$57,875.00 |
Upon Receipt |
Temporary architectural services |
Exclusive Acquisition |
Professional services |
| 5/6/19 16:51 |
2019151486 |
INTERNATIONAL ASSOCIATION OF VENUE MANAGERS |
$495.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/6/19 16:55 |
2019151487 |
THE VENUE EVENTS & BALLROOM |
$3,124.35 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/6/19 16:55 |
2019151488 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$5,335.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/6/19 16:59 |
2019151489 |
HERRERA, JAIME DBA LORETTO MOVERS |
$1,600.00 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 5/6/19 17:05 |
2019151490 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 5/6/19 17:05 |
2019151491 |
TRIANGLE ELECTRIC SUPPLY CO |
$516.50 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 5/6/19 17:05 |
2019151494 |
Belford Ent inc dba Private Line |
$80.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 5/6/19 17:05 |
2019151495 |
WW Grainger, Inc. |
$174.16 |
Upon Receipt |
Exhaust hood or fan clearing |
Open Market |
|
| 5/6/19 17:05 |
2019151493 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 5/6/19 17:05 |
2019151496 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$176.54 |
Upon Receipt |
Hoses |
Open Market |
|
| 5/6/19 17:05 |
2019151497 |
EL PASO BOLT & SCREW CO INC |
$256.50 |
Upon Receipt |
Thimbles |
Open Market |
|
| 5/6/19 17:13 |
2019151499 |
L & W SUPPLY CORPORATION |
$257.90 |
Upon Receipt |
Wall finishing materials |
Open Market |
|
| 5/6/19 17:17 |
2019151500 |
ALEPH OBJECTS INC |
$17.53 |
Upon Receipt |
Thermistor/ Freight fee |
Open Market |
|
| 5/6/19 17:19 |
2019151501 |
Apple Computer |
$179.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/6/19 17:21 |
2019151502 |
Shelby Distribution |
$19.30 |
Upon Receipt |
Binders |
Open Market |
|
| 5/6/19 21:25 |
2019151504 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$210.53 |
Upon Receipt |
Mantel or table clocks |
Open Market |
|
| 5/6/19 21:25 |
2019151503 |
DIAZ, MARIA C |
$600.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/7/19 6:41 |
2019151505 |
EL PASO OFFICE PRODUCTS |
$23.82 |
Upon Receipt |
Toilet brushes |
Open Market |
|
| 5/7/19 6:41 |
2019151506 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$39.81 |
Upon Receipt |
Janitor cart accessories |
Open Market |
|
| 5/7/19 6:41 |
2019151508 |
EL PASO OFFICE PRODUCTS |
$120.24 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 5/7/19 6:41 |
2019151507 |
DEALERS ELECTRICAL SUPPLY CO |
$176.00 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 5/7/19 6:41 |
2019151509 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.10 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/7/19 7:41 |
2019151510 |
Sigma-Aldrich |
$564.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/7/19 7:55 |
2019151511 |
Possible Missions, Inc. |
$203.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/7/19 8:07 |
2019151512 |
Possible Missions, Inc. |
$0.66 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 8:09 |
2019151514 |
Belford Ent inc dba Private Line |
$42.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 5/7/19 8:09 |
2019151513 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$290.99 |
Upon Receipt |
Fuel pumps |
Open Market |
|
| 5/7/19 8:29 |
2019151515 |
Airgas Inc |
$2,837.45 |
Upon Receipt |
Methane |
Open Market |
|
| 5/7/19 9:02 |
2019151516 |
Sigma-Aldrich |
$210.00 |
Upon Receipt |
Ceramides |
Open Market |
|
| 5/7/19 9:12 |
2019151517 |
SOUTHWESTERN MILL DISTRIBUTORS |
$5,220.00 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 5/7/19 9:16 |
2019151518 |
EL PASO OFFICE PRODUCTS |
$286.92 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/7/19 9:22 |
2019151519 |
Possible Missions, Inc. |
$317.03 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 9:24 |
2019151521 |
Possible Missions, Inc. |
$304.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/7/19 9:24 |
2019151522 |
Possible Missions, Inc. |
$628.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 9:24 |
2019151520 |
Possible Missions, Inc. |
$1,462.28 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/7/19 9:26 |
2019151523 |
Possible Missions, Inc. |
$552.32 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/7/19 9:54 |
2019151524 |
ORTEGA VALENCIA, SERGIO IGNACIO |
$5,220.00 |
Upon Receipt |
Machining centers |
Open Market |
|
| 5/7/19 10:00 |
2019151525 |
BEST BUY STORES LP |
$2,313.68 |
Upon Receipt |
Personal computers |
Open Market |
|
| 5/7/19 10:06 |
2019151528 |
UTEP Bookstore (Follett) Office Supplies |
$44.39 |
Upon Receipt |
Domestic spoons |
Open Market |
|
| 5/7/19 10:06 |
2019151527 |
Possible Missions, Inc. |
$47.96 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 10:06 |
2019151526 |
EL PASO OFFICE PRODUCTS |
$204.87 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/7/19 10:06 |
2019151529 |
TRIPLE A RESTAURANTS INC DBA FAMOUS DAVES |
$676.56 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/7/19 10:24 |
2019151530 |
Sigma-Aldrich |
$1,140.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/7/19 10:26 |
2019151532 |
Sigma-Aldrich |
$23.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 5/7/19 10:26 |
2019151531 |
Sigma-Aldrich |
$102.11 |
Upon Receipt |
Animal Plasma |
Open Market |
|
| 5/7/19 10:34 |
2019151533 |
WISS JANNEY ELSTNER ASSOCIATES |
$6,572.30 |
Upon Receipt |
Management and Business Professionals and Administrative Services |
Open Market |
|
| 5/7/19 10:50 |
2019151534 |
TRANE COMMERCIAL SYSTEMS |
$10,195.76 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/7/19 10:58 |
2019151535 |
EL PASO STEEL DOORS & FRAMES INC |
$2,021.50 |
Upon Receipt |
Door frames |
Open Market |
|
| 5/7/19 11:02 |
2019151536 |
EL PASO PIPE & PUMP SUPPLY CO |
$1,654.37 |
Upon Receipt |
Gate valves |
Open Market |
|
| 5/7/19 11:06 |
2019151537 |
TORMACH INC |
$23,379.30 |
Upon Receipt |
Programmable Logic Controllers |
Informal Bid |
|
| 5/7/19 11:10 |
2019151538 |
JAMES MARTINEZ DBA RELIABLE OFFICE SOLUT |
$1,560.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/7/19 11:20 |
2019151539 |
EL PASO OFFICE PRODUCTS |
$68.77 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/7/19 11:52 |
2019151540 |
COSTCO WHOLESALE CORPORATION |
$100.00 |
Upon Receipt |
Paper plates or trays |
Open Market |
|
| 5/7/19 12:02 |
2019151541 |
ANONIMO CANTINA, LLC |
$300.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/7/19 12:12 |
2019151544 |
REGENCY PRINTING INC |
$330.00 |
Upon Receipt |
Colored newsprint |
Open Market |
|
| 5/7/19 12:12 |
2019151543 |
REGENCY PRINTING INC |
$496.00 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 5/7/19 12:12 |
2019151542 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$611.60 |
Upon Receipt |
Snack food |
Open Market |
|
| 5/7/19 12:12 |
2019151545 |
EL PASO OFFICE PRODUCTS |
$1,169.46 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/7/19 12:28 |
2019151546 |
PENCIL CUP OFFICE PRODUCTS INC |
$97.65 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/7/19 13:15 |
2019151547 |
Possible Missions, Inc. |
$61.75 |
Upon Receipt |
Immunohistochemistry Kits |
Open Market |
|
| 5/7/19 13:15 |
2019151548 |
CEDARLANE LABORATORIES USA INC |
$65.50 |
Upon Receipt |
Protein or peptide display libraries |
Open Market |
|
| 5/7/19 13:20 |
2019151549 |
Integrated DNA Technologies |
$49.90 |
Upon Receipt |
Conjugated nucleotides or oligomers |
Open Market |
|
| 5/7/19 13:25 |
2019151550 |
BIG MEDIA |
$720.00 |
Upon Receipt |
Banners |
Open Market |
|
| 5/7/19 13:29 |
2019151552 |
TODAY'S BUSINESS SOLUTIONS LLC |
$171.06 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/7/19 13:29 |
2019151551 |
NETSYNC NETWORK SOLUTIONS INC |
$980.20 |
Upon Receipt |
Audio visual equipment accessories |
Open Market |
|
| 5/7/19 13:30 |
2019151554 |
SIGMA TECHNOLOGY SOLUTIONS INC DBA SIGMA SOLUTIONS |
$36,801.00 |
Upon Receipt |
Computer equipment |
State contract |
DIR |
| 5/7/19 13:30 |
2019151553 |
ASCENDIUM EDUCATION SOLUTIONS |
$40,000.00 |
Upon Receipt |
Instructional materials |
Informal Bid |
|
| 5/7/19 13:39 |
2019151555 |
Checkpoint Services, Inc |
$37.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/7/19 13:47 |
2019151556 |
Apple Computer |
$2,142.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/7/19 13:49 |
2019151557 |
REGENCY PRINTING INC |
$218.00 |
Upon Receipt |
Poster advertising |
Open Market |
|
| 5/7/19 13:59 |
2019151558 |
GILSON COMPANY INC |
$9,970.35 |
Upon Receipt |
Trim or molding tools |
Open Market |
|
| 5/7/19 14:03 |
2019151559 |
MAINLINE INFORMATION SYSTEMS INC |
$9,000.21 |
Upon Receipt |
Data storage and backup |
Open Market |
|
| 5/7/19 14:11 |
2019151561 |
EL PASO OFFICE PRODUCTS |
$76.80 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 5/7/19 14:11 |
2019151562 |
PENCIL CUP OFFICE PRODUCTS INC |
$185.85 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/7/19 14:11 |
2019151560 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$780.00 |
Upon Receipt |
Manufacturing tables and stands |
Open Market |
|
| 5/7/19 14:11 |
2019151563 |
UTEP Bookstore (Follett) Office Supplies |
$84.35 |
Upon Receipt |
Diaries or refills |
Open Market |
|
| 5/7/19 14:13 |
2019151564 |
Possible Missions, Inc. |
$46.74 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 14:25 |
2019151565 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$665.61 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/7/19 14:45 |
2019151569 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/7/19 14:45 |
2019151568 |
TODAY'S BUSINESS SOLUTIONS LLC |
$541.19 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/7/19 15:03 |
2019151570 |
KERN PLACE FLORIST |
$175.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 5/7/19 15:05 |
2019151571 |
SRB CONSULTING & DESIGN LLC |
$578.00 |
Upon Receipt |
Microphone stand |
Open Market |
|
| 5/7/19 15:13 |
2019151572 |
Shelby Distribution |
$155.28 |
Upon Receipt |
Binders |
Open Market |
|
| 5/7/19 15:21 |
2019151573 |
EFIRAS ENTERPRISES LLC DBA KEGERATOR ONLINE |
$2,698.00 |
Upon Receipt |
Laboratory chillers |
Open Market |
|
| 5/7/19 15:23 |
2019151574 |
PHARMACEUTICAL TRADE SERVICES, INC. |
$1,216.00 |
Upon Receipt |
Pharmaceuticals and Intermediates |
Open Market |
|
| 5/7/19 15:25 |
2019151575 |
INTELLIGENT SCM LLC DBA ISLAND CARGO SUPPORT |
$700.00 |
Upon Receipt |
Freight forwarders services |
Open Market |
|
| 5/7/19 15:27 |
2019151576 |
Possible Missions, Inc. |
$65.98 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/7/19 15:27 |
2019151577 |
VWR International |
$255.52 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 5/7/19 15:29 |
2019151578 |
TEXAS MOBILE TUTORIALS LLC DBA MATHMOBIL |
$2,430.00 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 5/7/19 15:33 |
2019151579 |
TEXAS MOBILE TUTORIALS LLC DBA MATHMOBIL |
$2,430.00 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 5/7/19 16:07 |
2019151580 |
LEGACY MORTUARY |
$2,790.00 |
Upon Receipt |
Cadaver lifter or transfer devices |
Open Market |
|
| 5/7/19 16:17 |
2019151581 |
NOTHINGBUNDTCAKES |
$180.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/7/19 16:21 |
2019151582 |
IDEXX DISTRIBUTION, INC. DBA IDEXX BIORESEARCH |
$67.00 |
Upon Receipt |
Animal health preventive medication services |
Open Market |
|
| 5/7/19 16:23 |
2019151583 |
Shelby Distribution |
$20.08 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 5/7/19 16:23 |
2019151584 |
SURECARE SPECIALTY PHARMACY |
$975.90 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/7/19 16:27 |
2019151585 |
PENCIL CUP OFFICE PRODUCTS INC |
$105.91 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 5/7/19 16:37 |
2019151586 |
UWORLD, LLC |
$9,758.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/7/19 16:49 |
2019151587 |
B&H FOTO & ELECTRONICS CORP |
$2,586.01 |
Upon Receipt |
Digital cameras |
Open Market |
|
| 5/7/19 16:55 |
2019151588 |
NETSYNC NETWORK SOLUTIONS INC |
$2,709.00 |
Upon Receipt |
Multimedia receivers |
Open Market |
|
| 5/7/19 16:59 |
2019151589 |
NETSYNC NETWORK SOLUTIONS INC |
$3,976.00 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/7/19 17:01 |
2019151590 |
TODAY'S BUSINESS SOLUTIONS LLC |
$324.94 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/7/19 17:01 |
2019151591 |
TODAY'S BUSINESS SOLUTIONS LLC |
$417.93 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/7/19 17:05 |
2019151593 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/7/19 17:05 |
2019151592 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/7/19 17:07 |
2019151594 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/7/19 17:07 |
2019151595 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/7/19 18:19 |
2019151596 |
ABCAM INC |
$470.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 5/7/19 22:21 |
2019151597 |
ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION |
$109.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/8/19 8:19 |
2019151598 |
TODAY'S BUSINESS SOLUTIONS LLC |
$64.99 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/8/19 8:19 |
2019151599 |
THE INN AT JACK LONDON SQUARE LLC |
$2,333.52 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/8/19 8:25 |
2019151600 |
EL PASO OFFICE PRODUCTS |
$31.71 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 5/8/19 8:25 |
2019151601 |
UTEP Bookstore (Follett) Office Supplies |
$29.98 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/8/19 8:51 |
2019151602 |
PROVANTAGE CORPORATION |
$281.40 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/8/19 8:55 |
2019151603 |
MICROSOFT CORPORATION STORE #11 |
$67.19 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/8/19 9:03 |
2019151604 |
Checkpoint Services, Inc |
$1,857.10 |
Upon Receipt |
Computers |
Open Market |
|
| 5/8/19 9:15 |
2019151607 |
CERVERA, NORMA |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:15 |
2019151606 |
TORRES, CARLOS A. |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:15 |
2019151608 |
JONES, CARMIN DEBORA |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:15 |
2019151605 |
MELENDEZ, FRANCISCO JAVIER |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:15 |
2019151609 |
LEYVA, FABIOLA |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:15 |
2019151610 |
LOPEZ, MARCOS |
$760.20 |
Upon Receipt |
Research programs |
Open Market |
|
| 5/8/19 9:21 |
2019151611 |
HEAVEN SENT FLORIST INC |
$566.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 5/8/19 9:27 |
2019151612 |
EL PASO OFFICE PRODUCTS |
$145.54 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 5/8/19 9:27 |
2019151613 |
TODAY'S BUSINESS SOLUTIONS LLC |
$231.70 |
Upon Receipt |
Tea bags |
Open Market |
|
| 5/8/19 9:31 |
2019151614 |
STOUT HARDWOOD FLOOR CO INC |
$4,134.10 |
Upon Receipt |
Wood floor installation and refinishing service |
Open Market |
|
| 5/8/19 9:37 |
2019151616 |
TODAY'S BUSINESS SOLUTIONS LLC |
$268.12 |
Upon Receipt |
Book ends |
Open Market |
|
| 5/8/19 9:37 |
2019151615 |
PROFESSIONAL SERVICE INDUSTRIES PSI |
$9,759.00 |
Upon Receipt |
Earthmoving service |
Open Market |
|
| 5/8/19 9:45 |
2019151617 |
TODAY'S BUSINESS SOLUTIONS LLC |
$312.82 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/8/19 10:09 |
2019151618 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,313.01 |
Upon Receipt |
Laser printers |
Open Market |
|
| 5/8/19 10:13 |
2019151619 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$440.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/8/19 10:19 |
2019151620 |
Sigma-Aldrich |
$67.50 |
Upon Receipt |
Ceramics |
Open Market |
|
| 5/8/19 10:19 |
2019151621 |
POLYK TECHNOLOGIES |
$250.00 |
Upon Receipt |
Powdered metal components |
Open Market |
|
| 5/8/19 10:21 |
2019151622 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2,279.75 |
Upon Receipt |
Laser printers |
Open Market |
|
| 5/8/19 10:31 |
2019151623 |
POCKET NURSE ENTERPRISES INC |
$3,457.72 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/8/19 10:39 |
2019151626 |
Sigma-Aldrich |
$127.30 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/8/19 10:39 |
2019151624 |
EL PASO OFFICE PRODUCTS |
$451.53 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/8/19 10:39 |
2019151625 |
Possible Missions, Inc. |
$772.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 10:43 |
2019151627 |
BEST BUY STORES LP |
$249.99 |
Upon Receipt |
Video monitors |
Open Market |
|
| 5/8/19 10:43 |
2019151628 |
Possible Missions, Inc. |
$860.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 10:57 |
2019151629 |
TODAY'S BUSINESS SOLUTIONS LLC |
$52.99 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 5/8/19 10:57 |
2019151631 |
TODAY'S BUSINESS SOLUTIONS LLC |
$62.99 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/8/19 10:57 |
2019151630 |
KNOTTS INC DBA ARTIST TOUCH |
$70.83 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 5/8/19 11:05 |
2019151632 |
Checkpoint Services, Inc |
$200.28 |
Upon Receipt |
Computers |
Open Market |
|
| 5/8/19 11:41 |
2019151633 |
EL PASO SOLPOWER ELECTRIC |
$400.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 5/8/19 11:53 |
2019151634 |
ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION |
$109.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/8/19 11:53 |
2019151635 |
ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION |
$109.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/8/19 12:12 |
2019151636 |
RICOH USA INC. |
$110.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/8/19 12:25 |
2019151637 |
EL PASO OFFICE PRODUCTS |
$105.52 |
Upon Receipt |
Staplers |
Open Market |
|
| 5/8/19 13:13 |
2019151638 |
Sigma-Aldrich |
$45.10 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/8/19 13:50 |
2019151639 |
Possible Missions, Inc. |
$1,037.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 13:54 |
2019151641 |
VWR International |
$148.42 |
Upon Receipt |
Respirators |
Open Market |
|
| 5/8/19 13:54 |
2019151640 |
STREM CHEMICALS INC |
$372.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 13:58 |
2019151642 |
Airgas Inc |
$438.84 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 13:58 |
2019151643 |
Possible Missions, Inc. |
$608.34 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 14:12 |
2019151645 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/8/19 14:12 |
2019151644 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 5/8/19 14:16 |
2019151646 |
COMMUNICATION SUPPLY CORP |
$95.40 |
Upon Receipt |
Power supply units |
Open Market |
|
| 5/8/19 14:22 |
2019151647 |
Possible Missions, Inc. |
$132.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/8/19 14:26 |
2019151648 |
Possible Missions, Inc. |
$158.37 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/8/19 14:30 |
2019151649 |
PRO-TECH SYSTEM SOLUTIONS LLC |
$900.00 |
Upon Receipt |
Projectors and supplies |
Open Market |
|
| 5/8/19 14:30 |
2019151650 |
STITCH MEISTERS INC DBA V P SPORTS |
$4,310.00 |
Upon Receipt |
Embroidery making machines |
Open Market |
|
| 5/8/19 14:54 |
2019151651 |
UTEP Bookstore (Follett) Office Supplies |
$93.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/8/19 14:58 |
2019151652 |
JASON'S DELI |
$316.94 |
Upon Receipt |
Food service trays |
Open Market |
|
| 5/8/19 15:00 |
2019151653 |
Possible Missions, Inc. |
$324.32 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/8/19 15:00 |
2019151654 |
TODAY'S BUSINESS SOLUTIONS LLC |
$764.74 |
Upon Receipt |
Touchscreen film |
Open Market |
|
| 5/8/19 15:20 |
2019151655 |
4IMPRINT INC |
$481.35 |
Upon Receipt |
Gift wrapping paper or bags or boxes |
Open Market |
|
| 5/8/19 15:54 |
2019151656 |
FORESTRY SUPPLIERS INC |
$152.66 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/8/19 15:59 |
2019151657 |
TODAY'S BUSINESS SOLUTIONS LLC |
$324.02 |
Upon Receipt |
Binders |
Open Market |
|
| 5/8/19 16:15 |
2019151658 |
COMMERCIAL SCREEN PRINTING |
$1,488.00 |
Upon Receipt |
Postmortem fingerprint or impression materials |
Open Market |
|
| 5/8/19 16:15 |
2019151659 |
WHELAN EVENT STAFFING SERVICES, INC. |
$249.60 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/8/19 16:32 |
2019151660 |
NATERA, FRANCISCO J DBA FJ NATERA DESIGNS |
$1,172.73 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 5/8/19 16:50 |
2019151661 |
4IMPRINT INC |
$879.25 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/8/19 16:53 |
2019151662 |
OGIO INTERNATIONAL, INC. |
$1,744.00 |
Upon Receipt |
Travel kits |
Open Market |
|
| 5/8/19 16:59 |
2019151663 |
WATERLOGIC USA |
$600.00 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 5/8/19 17:05 |
2019151664 |
COMO'S ITALIAN RESTAURANT |
$570.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/8/19 17:06 |
2019151665 |
EL PASO OFFICE PRODUCTS |
$22.95 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 5/8/19 17:06 |
2019151666 |
PENCIL CUP OFFICE PRODUCTS INC |
$57.58 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 5/8/19 19:38 |
2019151667 |
CDW Government LLC. |
$910.06 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 5/9/19 8:01 |
2019151668 |
SIGNATURE SYSTEMS GROUP LLC DBA AMERICAN TURF AND CARPET |
$39,973.00 |
Upon Receipt |
Panels/paneling |
Informal Bid |
|
| 5/9/19 8:18 |
2019151669 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$1,319.13 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/9/19 8:49 |
2019151670 |
COSTCO WHOLESALE CORPORATION |
$150.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/9/19 8:50 |
2019151672 |
Shelby Distribution |
$46.50 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/9/19 8:50 |
2019151671 |
EL PASO OFFICE PRODUCTS |
$182.51 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/9/19 9:22 |
2019151673 |
KNOTTS INC DBA ARTIST TOUCH |
$204.84 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/9/19 9:47 |
2019151674 |
THE REGENTS OF THE UNIVERSITY OF MICHIGAN |
$2,167.50 |
Upon Receipt |
Non governmental aid |
Open Market |
|
| 5/9/19 9:57 |
2019151675 |
EL PASO OFFICE PRODUCTS |
$47.89 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 5/9/19 10:06 |
2019151676 |
TODAY'S BUSINESS SOLUTIONS LLC |
$65.83 |
Upon Receipt |
Prong fasteners |
Open Market |
|
| 5/9/19 10:06 |
2019151678 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$283.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/9/19 10:06 |
2019151677 |
EL PASO GRADUATION STORE |
$500.00 |
Upon Receipt |
Cords |
Open Market |
|
| 5/9/19 10:07 |
2019151679 |
EL PASO GRADUATION STORE |
$805.00 |
Upon Receipt |
Cords |
Open Market |
|
| 5/9/19 10:18 |
2019151680 |
TODAY'S BUSINESS SOLUTIONS LLC |
$58.46 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 5/9/19 10:25 |
2019151681 |
AMERICAN SOCIETY FOR MICROBIOLOGY |
$305.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/9/19 10:36 |
2019151682 |
EL PASO OFFICE PRODUCTS |
$55.74 |
Upon Receipt |
Foam core mounting board |
Open Market |
|
| 5/9/19 10:44 |
2019151683 |
PROMO UNIVERSAL LLC |
$565.50 |
Upon Receipt |
Exercise balls |
Open Market |
|
| 5/9/19 11:00 |
2019151684 |
CHARLES RIVER LABS |
$179.50 |
Upon Receipt |
Animal health preventive medication services |
Open Market |
|
| 5/9/19 11:09 |
2019151685 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/9/19 11:09 |
2019151686 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/9/19 11:09 |
2019151687 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/9/19 12:52 |
2019151688 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.31 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 5/9/19 12:53 |
2019151689 |
LEOS MEXICAN RESTAURANT |
$523.13 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/9/19 12:58 |
2019151690 |
Dell Marketing Lp |
$1,050.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/9/19 13:09 |
2019151691 |
NA CONSULTING CO |
$1,009.50 |
Upon Receipt |
Plastic Bottles |
Open Market |
|
| 5/9/19 13:25 |
2019151692 |
RICOH USA INC. |
$140.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/9/19 13:33 |
2019151694 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/9/19 13:33 |
2019151693 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/9/19 13:33 |
2019151695 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/9/19 13:33 |
2019151696 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/9/19 13:34 |
2019151697 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/9/19 13:40 |
2019151698 |
JOSE RIVERA |
$165.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 5/9/19 13:40 |
2019151699 |
COMMERCIAL SCREEN PRINTING |
$250.00 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 5/9/19 13:41 |
2019151700 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$31.73 |
Upon Receipt |
Catering gloves or glove dispensers |
Open Market |
|
| 5/9/19 13:42 |
2019151701 |
CIM DISTRIBUTING INC |
$84.00 |
Upon Receipt |
Laminate countertop |
Open Market |
|
| 5/9/19 13:50 |
2019151702 |
PARADOR LAS CANADAS SA DE CV |
$7,547.82 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/9/19 14:14 |
2019151703 |
PARR INSTRUMENT COMPANY |
$148.40 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/9/19 14:35 |
2019151706 |
UTEP Bookstore (Follett) Office Supplies |
$31.78 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/9/19 14:35 |
2019151705 |
PENCIL CUP OFFICE PRODUCTS INC |
$102.60 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 5/9/19 14:35 |
2019151704 |
EL PASO OFFICE PRODUCTS |
$135.19 |
Upon Receipt |
Staplers |
Open Market |
|
| 5/9/19 14:38 |
2019151707 |
RICOH USA INC. |
$2,510.00 |
Upon Receipt |
Service recognition programs |
Open Market |
|
| 5/9/19 14:43 |
2019151708 |
BEST BUY STORES LP |
$599.99 |
Upon Receipt |
Televisions |
Open Market |
|
| 5/9/19 14:44 |
2019151709 |
REGENCY PRINTING INC |
$105.00 |
Upon Receipt |
Posters |
Open Market |
|
| 5/9/19 14:44 |
2019151710 |
VWR International |
$226.60 |
Upon Receipt |
Premixed media dry |
Open Market |
|
| 5/9/19 14:48 |
2019151711 |
ALIMED INC |
$1,958.80 |
Upon Receipt |
Physical and occupational therapy and rehabilitation products |
Open Market |
|
| 5/9/19 15:05 |
2019151712 |
EL PASO COUNTRY CLUB |
$1,653.34 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/9/19 15:07 |
2019151713 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$1,720.00 |
Upon Receipt |
Mailing or mail pick up or delivery services |
Open Market |
|
| 5/9/19 15:09 |
2019151714 |
Checkpoint Services, Inc |
$110.20 |
Upon Receipt |
Brackets and braces |
Open Market |
|
| 5/9/19 15:17 |
2019151715 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$237.51 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/9/19 15:35 |
2019151716 |
COMMERCIAL SCREEN PRINTING |
$212.50 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 5/9/19 16:10 |
2019151717 |
ARIZONA BOARD OF REGENTS, UNIVERSITY OF ARIZONA |
$2,850.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/9/19 16:25 |
2019151718 |
TODAY'S BUSINESS SOLUTIONS LLC |
$50.95 |
Upon Receipt |
Knife blades |
Open Market |
|
| 5/9/19 16:25 |
2019151719 |
PENCIL CUP OFFICE PRODUCTS INC |
$163.80 |
Upon Receipt |
Trash bags |
Open Market |
|
| 5/9/19 16:28 |
2019151720 |
NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT |
$6,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/9/19 16:29 |
2019151721 |
Integrated DNA Technologies |
$207.29 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/9/19 16:30 |
2019151722 |
SYOXSA INC |
$390.15 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 5/9/19 16:45 |
2019151723 |
BECKMAN COULTER, INC. |
$6,092.13 |
Upon Receipt |
Centrifuges |
Open Market |
|
| 5/9/19 16:47 |
2019151724 |
INSIGHTS EL PASO SCIENCE CENTER INC |
$45,000.00 |
Upon Receipt |
Specialized educational services |
Exclusive Acquisition |
Meets unique specifications |
| 5/9/19 17:09 |
2019151725 |
INDUSTRIAL BUS LINES INC DBA ALL ABOARD AMERICA |
$7,802.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 5/9/19 17:10 |
2019151726 |
VISIT SACRAMENTO |
$800.00 |
Upon Receipt |
Tents |
Open Market |
|
| 5/9/19 17:12 |
2019151727 |
BSN SPORTS LLC |
$547.50 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 5/9/19 17:16 |
2019151728 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$60.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/9/19 17:37 |
2019151729 |
HILTON GARDEN INN EL PASO |
$1,321.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/9/19 20:49 |
2019151730 |
Possible Missions, Inc. |
$54.27 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/9/19 21:50 |
2019151731 |
Possible Missions, Inc. |
$146.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/10/19 6:47 |
2019151733 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.60 |
Upon Receipt |
Duct tape |
Open Market |
|
| 5/10/19 6:47 |
2019151734 |
Shelby Distribution |
$12.14 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 5/10/19 6:47 |
2019151732 |
TODAY'S BUSINESS SOLUTIONS LLC |
$152.56 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 5/10/19 8:31 |
2019151735 |
REGENCY PRINTING INC |
$35.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/10/19 8:36 |
2019151736 |
JNS HYDRAULIC REPARI SHOP, LLC |
$365.96 |
Upon Receipt |
Trailer hitches |
Open Market |
|
| 5/10/19 8:36 |
2019151737 |
BORDER SUPPLY CO |
$276.00 |
Upon Receipt |
Roller spikes |
Open Market |
|
| 5/10/19 8:36 |
2019151738 |
FASTENAL |
$311.18 |
Upon Receipt |
Lubricants and oils and greases and anti corrosives |
Open Market |
|
| 5/10/19 8:39 |
2019151739 |
SOUTHWEST DECOR EL PASO |
$25.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 5/10/19 8:39 |
2019151740 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$151.99 |
Upon Receipt |
Radiators |
Open Market |
|
| 5/10/19 8:39 |
2019151741 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$455.63 |
Upon Receipt |
Vehicle bumpers |
Open Market |
|
| 5/10/19 8:40 |
2019151742 |
GREGORIO ALVAREZ DBA AUTO TRIMMER MASTER |
$550.00 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 5/10/19 8:40 |
2019151743 |
JAMES COOKE & HOBSON INC |
$834.13 |
Upon Receipt |
Booster pump |
Open Market |
|
| 5/10/19 8:43 |
2019151744 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/10/19 8:43 |
2019151745 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/10/19 9:01 |
2019151746 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/10/19 9:02 |
2019151747 |
TODAY'S BUSINESS SOLUTIONS LLC |
$123.58 |
Upon Receipt |
Compact disk cases |
Open Market |
|
| 5/10/19 9:03 |
2019151748 |
SALVADOR LOERA DBA: COMPETENT SAFETY SOLUTIONS |
$968.04 |
Upon Receipt |
Harnesses or its accessories |
Open Market |
|
| 5/10/19 9:03 |
2019151749 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/10/19 9:03 |
2019151750 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$129.48 |
Upon Receipt |
Automotive braking systems |
Open Market |
|
| 5/10/19 9:03 |
2019151751 |
EL PASO STEEL DOORS & FRAMES INC |
$265.00 |
Upon Receipt |
Doors |
Open Market |
|
| 5/10/19 9:11 |
2019151752 |
B&H FOTO & ELECTRONICS CORP |
$181.05 |
Upon Receipt |
Digital paper |
Open Market |
|
| 5/10/19 9:12 |
2019151753 |
MFH ENVIRONMENTAL CORP |
$2,275.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 5/10/19 9:17 |
2019151754 |
CENTRAL NEW MEXICO HORIZONS LLC DBA NEW HORIZONS CLC OF EL PASO |
$559.72 |
Upon Receipt |
Computer based training software |
Open Market |
|
| 5/10/19 9:31 |
2019151756 |
PENCIL CUP OFFICE PRODUCTS INC |
$53.14 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/10/19 9:31 |
2019151755 |
PENCIL CUP OFFICE PRODUCTS INC |
$745.52 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/10/19 9:44 |
2019151757 |
NATIONAL COUNCIL FOR COMMUNITY & EDUCATION PARTNERSHIPS |
$15,000.00 |
Upon Receipt |
Specialized educational services |
Exclusive Acquisition |
Continuation of service |
| 5/10/19 9:46 |
2019151758 |
COMMERCIAL SCREEN PRINTING |
$88.75 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 5/10/19 9:51 |
2019151759 |
SWEETWATER SOUND INC |
$12,506.31 |
Upon Receipt |
Audio amplifier |
Open Market |
|
| 5/10/19 9:55 |
2019151760 |
SPECTRUM PAPER INC |
$7,745.00 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 5/10/19 9:55 |
2019151761 |
PENCIL CUP OFFICE PRODUCTS INC |
$1.24 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/10/19 10:35 |
2019151762 |
TOWNSQUARE MEDIA |
$5,008.00 |
Upon Receipt |
Radio advertising |
Open Market |
|
| 5/10/19 10:37 |
2019151763 |
TOWNSQUARE MEDIA |
$4,488.00 |
Upon Receipt |
Radio advertising |
Open Market |
|
| 5/10/19 10:39 |
2019151764 |
EL PASO STEEL DOORS & FRAMES INC |
$316.00 |
Upon Receipt |
Hinges |
Open Market |
|
| 5/10/19 10:39 |
2019151765 |
CHILL PRO LLC |
$796.25 |
Upon Receipt |
Expansion valves |
Open Market |
|
| 5/10/19 10:40 |
2019151766 |
Possible Missions, Inc. |
$2,056.55 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/10/19 10:43 |
2019151767 |
EL PASO OFFICE PRODUCTS |
$47.04 |
Upon Receipt |
Halogen lamps |
Open Market |
|
| 5/10/19 10:51 |
2019151768 |
Nova Safety Products |
$44.69 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 5/10/19 10:51 |
2019151769 |
Possible Missions, Inc. |
$4,592.57 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/10/19 10:54 |
2019151770 |
GLOBAL BUSINESS TECHNOLOGIES, LLC |
$52,000.00 |
Upon Receipt |
Remodeling |
Exclusive Acquisition |
Continuation of service |
| 5/10/19 11:01 |
2019151771 |
Dale Borens Service Supply |
$1,236.00 |
Upon Receipt |
Water filters |
Open Market |
|
| 5/10/19 11:01 |
2019151772 |
TODAY'S BUSINESS SOLUTIONS LLC |
$294.10 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/10/19 11:07 |
2019151773 |
NETSYNC NETWORK SOLUTIONS INC |
$2,950.00 |
Upon Receipt |
IP phones |
Open Market |
|
| 5/10/19 11:07 |
2019151774 |
VWR International |
$630.72 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 5/10/19 11:10 |
2019151775 |
CONTROL AND EQUIPMENT COMPANY |
$2,143.00 |
Upon Receipt |
Variable switches |
Open Market |
|
| 5/10/19 11:14 |
2019151776 |
JOHNSTONE SUPPLY |
$2,068.65 |
Upon Receipt |
Motor coil |
Open Market |
|
| 5/10/19 11:18 |
2019151777 |
SHEET METAL AIR PLUS CO. LLC |
$8,331.00 |
Upon Receipt |
Motor coil |
Open Market |
|
| 5/10/19 11:37 |
2019151779 |
EL PASO OFFICE PRODUCTS |
$47.88 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 5/10/19 11:37 |
2019151778 |
B&H FOTO & ELECTRONICS CORP |
$486.08 |
Upon Receipt |
Wireless microphone and instrument amplification system |
Open Market |
|
| 5/10/19 12:05 |
2019151780 |
EL PASO OFFICE PRODUCTS |
$17.41 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 5/10/19 12:54 |
2019151781 |
MAY, BRIAN K. |
$250.00 |
Upon Receipt |
Business and corporate management consultation services |
Open Market |
|
| 5/10/19 12:58 |
2019151782 |
SUN CITY AIR CONDITIONING CO, INC |
$8,996.00 |
Upon Receipt |
Exhaust hood or fan clearing |
Open Market |
|
| 5/10/19 14:01 |
2019151783 |
VEOLIA ES TECHNICAL SOLUTIONS LLC |
$21,500.00 |
Upon Receipt |
Hazardous waste disposal |
Group purchase |
Alliance |
| 5/10/19 14:12 |
2019151784 |
EL PASO OFFICE PRODUCTS |
$31.33 |
Upon Receipt |
Filing cabinets or accesories |
Open Market |
|
| 5/10/19 14:12 |
2019151785 |
UTEP Bookstore (Follett) Office Supplies |
$360.42 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/10/19 14:13 |
2019151786 |
TODAY'S BUSINESS SOLUTIONS LLC |
$99.99 |
Upon Receipt |
Desks |
Open Market |
|
| 5/10/19 14:17 |
2019151787 |
EL PASO OFFICE PRODUCTS |
$36.50 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 5/10/19 14:17 |
2019151789 |
EL PASO OFFICE PRODUCTS |
$115.91 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/10/19 14:17 |
2019151788 |
COSTCO WHOLESALE CORPORATION |
$261.72 |
Upon Receipt |
Beef, minimally processed without additions |
Open Market |
|
| 5/10/19 14:18 |
2019151790 |
EL PASO OFFICE PRODUCTS |
$54.99 |
Upon Receipt |
Whiteboard eraser |
Open Market |
|
| 5/10/19 14:18 |
2019151791 |
UTEP Bookstore (Follett) Office Supplies |
$65.34 |
Upon Receipt |
Erasers |
Open Market |
|
| 5/10/19 14:18 |
2019151792 |
TODAY'S BUSINESS SOLUTIONS LLC |
$116.34 |
Upon Receipt |
Folders |
Open Market |
|
| 5/10/19 14:31 |
2019151793 |
RIB HUT |
$150.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/10/19 14:32 |
2019151794 |
Possible Missions, Inc. |
$1,656.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/10/19 14:32 |
2019151795 |
Possible Missions, Inc. |
$1,886.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/10/19 14:38 |
2019151796 |
NITE-TECH, INC. |
$222.00 |
Upon Receipt |
Printer and photocopier and facsimile accessories |
Open Market |
|
| 5/10/19 14:41 |
2019151797 |
Sigma-Aldrich |
$7.60 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/10/19 15:36 |
2019151798 |
Nova Safety Products |
$1,222.62 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 5/10/19 15:42 |
2019151799 |
VERDER SCIENTIFIC INC. |
$18,666.00 |
Upon Receipt |
Tube furnaces and programmable logic controller |
Exclusive Acquisition |
Meets unique specifications |
| 5/10/19 15:47 |
2019151800 |
Possible Missions, Inc. |
$85.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/10/19 15:47 |
2019151801 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Floral plants |
Open Market |
|
| 5/10/19 15:48 |
2019151802 |
COMMERCIAL SCREEN PRINTING |
$104.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/10/19 15:48 |
2019151803 |
CELLINK LLC |
$119.00 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/10/19 15:53 |
2019151804 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$4,800.00 |
Upon Receipt |
Biochemical Compounds |
Open Market |
|
| 5/10/19 15:56 |
2019151805 |
Checkpoint Services, Inc |
$2,386.58 |
Upon Receipt |
Computers |
Open Market |
|
| 5/10/19 16:22 |
2019151806 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/10/19 16:22 |
2019151807 |
SYNOPSYS INC |
$1,500.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 5/10/19 16:27 |
2019151808 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$363.80 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/10/19 16:27 |
2019151809 |
CDW Government LLC. |
$440.96 |
Upon Receipt |
Thermal tape printers |
Open Market |
|
| 5/13/19 7:56 |
2019151810 |
CHARLES RIVER LABS |
$2,899.40 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/13/19 8:20 |
2019151811 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$34.50 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 5/13/19 8:20 |
2019151812 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$143.13 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/13/19 8:23 |
2019151813 |
Fisher Scientific |
$418.07 |
Upon Receipt |
Filter cartridge |
Open Market |
|
| 5/13/19 8:34 |
2019151814 |
EPA HOTEL INC DBA RADISSON HOTEL EL PASO AIRPORT |
$7,760.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/13/19 8:51 |
2019151815 |
GORDON RESEARCH CONFERENCES |
$2,205.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/13/19 9:24 |
2019151816 |
HOME TRAINING TOOLS LTD DBA HOME SCIENCE TOOLS |
$31.80 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/13/19 9:30 |
2019151817 |
COSTCO WHOLESALE CORPORATION |
$200.00 |
Upon Receipt |
Food and nutrition services |
Open Market |
|
| 5/13/19 9:32 |
2019151818 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/13/19 9:33 |
2019151819 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$698.60 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/13/19 9:34 |
2019151820 |
TODAY'S BUSINESS SOLUTIONS LLC |
$539.98 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 5/13/19 9:34 |
2019151821 |
CDW Government LLC. |
$309.38 |
Upon Receipt |
Solid state drive SSD |
Open Market |
|
| 5/13/19 9:35 |
2019151822 |
FRANKS SUPPLY CO INC |
$104.45 |
Upon Receipt |
Hammers |
Open Market |
|
| 5/13/19 9:35 |
2019151823 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$842.26 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/13/19 9:35 |
2019151824 |
CASTERS UNLIMITED LLC DBA EL PASO CASTERS |
$68.20 |
Upon Receipt |
Casters |
Open Market |
|
| 5/13/19 9:54 |
2019151825 |
EL PASO OFFICE PRODUCTS |
$421.03 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/13/19 9:57 |
2019151826 |
CULTURAL INSURANCE SERVICES INTL |
$848.00 |
Upon Receipt |
Travel insurance |
Open Market |
|
| 5/13/19 10:40 |
2019151827 |
Shelby Distribution |
$2,193.75 |
Upon Receipt |
Executive seating |
Open Market |
|
| 5/13/19 11:02 |
2019151829 |
PENCIL CUP OFFICE PRODUCTS INC |
$229.50 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/13/19 11:02 |
2019151828 |
EL PASO OFFICE PRODUCTS |
$562.31 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 5/13/19 11:11 |
2019151830 |
SHAWN THOMAS DBA PRINTING SYSTEMS OF EL PASO |
$387.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/13/19 11:21 |
2019151831 |
EUROFINS MWG OPERON INC |
$118.42 |
Upon Receipt |
Bulk transporters |
Open Market |
|
| 5/13/19 11:27 |
2019151832 |
PRO ACTION INC |
$750.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/13/19 11:27 |
2019151833 |
PRO ACTION INC |
$750.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/13/19 11:46 |
2019151834 |
FIBRE GLAST DEVELOPMENTS CORP |
$621.10 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/13/19 12:46 |
2019151836 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.64 |
Upon Receipt |
Printer labels |
Open Market |
|
| 5/13/19 12:46 |
2019151835 |
EL PASO OFFICE PRODUCTS |
$314.62 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 5/13/19 12:48 |
2019151837 |
EL PASO OFFICE PRODUCTS |
$597.07 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 5/13/19 12:48 |
2019151839 |
UTEP Bookstore (Follett) Office Supplies |
$76.45 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 5/13/19 12:48 |
2019151838 |
PENCIL CUP OFFICE PRODUCTS INC |
$182.20 |
Upon Receipt |
Masking tape |
Open Market |
|
| 5/13/19 12:51 |
2019151840 |
REGENCY PRINTING INC |
$68.00 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 5/13/19 13:23 |
2019151841 |
PENCIL CUP OFFICE PRODUCTS INC |
$17.79 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 5/13/19 13:23 |
2019151842 |
UTEP Bookstore (Follett) Office Supplies |
$51.37 |
Upon Receipt |
Diaries or refills |
Open Market |
|
| 5/13/19 13:28 |
2019151843 |
JASON'S DELI |
$70.93 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/13/19 13:36 |
2019151844 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$340.76 |
Upon Receipt |
Alcohols or its substitutes |
Open Market |
|
| 5/13/19 13:37 |
2019151845 |
JASON'S DELI |
$120.38 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/13/19 13:38 |
2019151846 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$872.66 |
Upon Receipt |
Printing presses |
Open Market |
|
| 5/13/19 14:23 |
2019151848 |
ENVIGO RMS, INC. |
$431.20 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/13/19 14:24 |
2019151849 |
BIOANALYTICAL SYSTEMS INC (BASI) |
$1,404.00 |
Upon Receipt |
Cell models |
Open Market |
|
| 5/13/19 14:29 |
2019151850 |
VISION SCIENTIFIC INC. |
$1,647.00 |
Upon Receipt |
Skeleton or bone or shell specimen |
Open Market |
|
| 5/13/19 14:35 |
2019151851 |
KDE DIRECT |
$1,451.30 |
Upon Receipt |
Pipe adapters |
Open Market |
|
| 5/13/19 15:09 |
2019151853 |
ASSOCIATION OF RECOVERY IN HIGHER EDUCATION |
$375.00 |
Upon Receipt |
Workshops |
Open Market |
|
| 5/13/19 15:09 |
2019151852 |
ZIRCOA INC |
$1,170.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/13/19 15:09 |
2019151855 |
PENCIL CUP OFFICE PRODUCTS INC |
$25.12 |
Upon Receipt |
Counters |
Open Market |
|
| 5/13/19 15:09 |
2019151854 |
EL PASO OFFICE PRODUCTS |
$29.16 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/13/19 15:12 |
2019151856 |
Possible Missions, Inc. |
$355.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/13/19 15:27 |
2019151857 |
WHELAN EVENT STAFFING SERVICES, INC. |
$329.35 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/13/19 15:27 |
2019151858 |
WHELAN EVENT STAFFING SERVICES, INC. |
$296.42 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/13/19 15:28 |
2019151859 |
WHELAN EVENT STAFFING SERVICES, INC. |
$329.35 |
Upon Receipt |
Passive firestop system |
Open Market |
|
| 5/13/19 15:34 |
2019151861 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/13/19 15:34 |
2019151860 |
WHELAN EVENT STAFFING SERVICES, INC. |
$263.48 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/13/19 15:35 |
2019151862 |
VWR International |
$90.42 |
Upon Receipt |
Laboratory lids or covers or coverslips |
Open Market |
|
| 5/13/19 15:37 |
2019151863 |
Possible Missions, Inc. |
$541.89 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/13/19 15:42 |
2019151864 |
Possible Missions, Inc. |
$50.35 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/13/19 15:46 |
2019151866 |
EL PASO OFFICE PRODUCTS |
$31.89 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/13/19 15:46 |
2019151867 |
UTEP Bookstore (Follett) Office Supplies |
$100.96 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/13/19 15:46 |
2019151865 |
Apple Computer |
$629.00 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/13/19 15:48 |
2019151868 |
COLE PARMER INSTRUMENT COMPANY |
$6,457.90 |
Upon Receipt |
Laboratory baths |
Open Market |
|
| 5/13/19 15:55 |
2019151870 |
EL PASO OFFICE PRODUCTS |
$124.40 |
Upon Receipt |
Staplers |
Open Market |
|
| 5/13/19 15:55 |
2019151869 |
PENCIL CUP OFFICE PRODUCTS INC |
$184.24 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/13/19 15:56 |
2019151871 |
RICOH USA INC. |
$110.00 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 5/13/19 15:58 |
2019151872 |
NATIONAL INSTRUMENTS CORP |
$13,004.30 |
Upon Receipt |
Medical capital equipment maintenance or repair |
Open Market |
|
| 5/13/19 16:03 |
2019151873 |
HUNT TEXTILES INC |
$115.10 |
Upon Receipt |
Hand towels |
Open Market |
|
| 5/13/19 16:11 |
2019151874 |
INTERNATIONAL WOMEN'S BRASS CONFERENCE |
$2,940.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/13/19 16:14 |
2019151875 |
CHAPLAINS CATERING |
$14,867.40 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/13/19 16:15 |
2019151876 |
WHELAN EVENT STAFFING SERVICES, INC. |
$14,934.57 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/13/19 16:41 |
2019151877 |
Shelby Distribution |
$28.57 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 5/13/19 16:42 |
2019151878 |
EL PASO OFFICE PRODUCTS |
$24.60 |
Upon Receipt |
Binders |
Open Market |
|
| 5/13/19 16:46 |
2019151879 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$304.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/13/19 16:55 |
2019151880 |
GRADUATION OUTLET |
$718.65 |
Upon Receipt |
Clothing |
Open Market |
|
| 5/13/19 16:55 |
2019151881 |
EL PASO OFFICE PRODUCTS |
$126.26 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/13/19 17:02 |
2019151883 |
PENCIL CUP OFFICE PRODUCTS INC |
$29.48 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/13/19 17:02 |
2019151882 |
HERRERA, JAIME DBA LORETTO MOVERS |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/13/19 17:05 |
2019151884 |
VWR International |
$202.50 |
Upon Receipt |
Laboratory tools |
Open Market |
|
| 5/13/19 17:09 |
2019151885 |
BARNES & NOBLE |
$99.95 |
Upon Receipt |
Reference books |
Open Market |
|
| 5/13/19 17:09 |
2019151886 |
TODAY'S BUSINESS SOLUTIONS LLC |
$463.27 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/13/19 22:08 |
2019151887 |
GORMAN DISTRIBUTING CO INC |
$900.00 |
Upon Receipt |
Furniture |
Open Market |
|
| 5/14/19 7:47 |
2019151888 |
HIED INC |
$17.95 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 7:54 |
2019151889 |
BELFORD ENT. INC. |
$147.70 |
Upon Receipt |
Plate |
Open Market |
|
| 5/14/19 8:02 |
2019151890 |
HERRERA, JAIME DBA LORETTO MOVERS |
$3,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/14/19 8:05 |
2019151891 |
EL PASO OFFICE PRODUCTS |
$13.34 |
Upon Receipt |
Folders |
Open Market |
|
| 5/14/19 8:05 |
2019151892 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.19 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 5/14/19 8:08 |
2019151893 |
J&H COLLISION CENTER, LLC |
$1,429.49 |
Upon Receipt |
Vehicle servicing equipment |
Open Market |
|
| 5/14/19 8:17 |
2019151894 |
EL PASO OFFICE PRODUCTS |
$3.52 |
Upon Receipt |
Scissors |
Open Market |
|
| 5/14/19 8:17 |
2019151895 |
Possible Missions, Inc. |
$253.62 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/14/19 8:18 |
2019151896 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/14/19 8:40 |
2019151897 |
UTEP Bookstore (Follett) Office Supplies |
$115.58 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/14/19 8:47 |
2019151898 |
PENCIL CUP OFFICE PRODUCTS INC |
$52.92 |
Upon Receipt |
Spring or mineral water |
Open Market |
|
| 5/14/19 8:55 |
2019151899 |
REGENCY INTERNATIONAL |
$5,021.60 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 5/14/19 8:58 |
2019151900 |
S&P Global Market Intelligence, Inc |
$57,375.00 |
Upon Receipt |
Online database information retrieval service |
Exclusive Acquisition |
Proprietary |
| 5/14/19 9:08 |
2019151901 |
Airgas Inc |
$1,910.57 |
Upon Receipt |
Chemical tanks |
Open Market |
|
| 5/14/19 9:26 |
2019151902 |
VWR International |
$415.43 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/14/19 10:00 |
2019151903 |
SOUTHERN BIOSAFETY ASSOCIATION |
$200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 10:00 |
2019151904 |
SOUTHERN BIOSAFETY ASSOCIATION |
$50.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 10:10 |
2019151905 |
EDUCATIONAL TESTING SERVICE |
$1,056.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 5/14/19 10:13 |
2019151907 |
INSTITUT POLYTECHNIQUE UNILASALLE |
$1,561.37 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 10:13 |
2019151906 |
INSTITUT POLYTECHNIQUE UNILASALLE |
$1,561.37 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 10:14 |
2019151908 |
HERRERA, JAIME DBA LORETTO MOVERS |
$1,600.00 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 5/14/19 10:16 |
2019151909 |
BELFORD ENT. INC. |
$12.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 5/14/19 10:16 |
2019151910 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$664.58 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 5/14/19 10:17 |
2019151911 |
SPARTAN CONSTRUCTION OF TEXAS, INC. |
$360,000.00 |
Upon Receipt |
Commercial and office building renovation and repair service |
CSP |
|
| 5/14/19 10:18 |
2019151912 |
WHELAN EVENT STAFFING SERVICES, INC. |
$12,079.64 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/14/19 10:19 |
2019151913 |
WHELAN EVENT STAFFING SERVICES, INC. |
$12,079.64 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/14/19 10:20 |
2019151914 |
WHELAN EVENT STAFFING SERVICES, INC. |
$12,891.96 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/14/19 10:21 |
2019151915 |
WHELAN EVENT STAFFING SERVICES, INC. |
$12,079.64 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/14/19 10:23 |
2019151921 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$59.98 |
Upon Receipt |
Vehicle hoods |
Open Market |
|
| 5/14/19 10:23 |
2019151917 |
RIGOS BODY & PAINT CORP |
$651.00 |
Upon Receipt |
Vehicle bumpers |
Open Market |
|
| 5/14/19 10:23 |
2019151919 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/14/19 10:23 |
2019151916 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/14/19 10:23 |
2019151918 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/14/19 10:23 |
2019151920 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/14/19 10:40 |
2019151922 |
Simpson Norton Corporation |
$755.57 |
Upon Receipt |
Electronic fuse |
Open Market |
|
| 5/14/19 10:45 |
2019151923 |
Integrated DNA Technologies |
$117.50 |
Upon Receipt |
Conjugated nucleotides or oligomers |
Open Market |
|
| 5/14/19 10:46 |
2019151924 |
Apple Computer |
$119.00 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/14/19 11:11 |
2019151925 |
TODAY'S BUSINESS SOLUTIONS LLC |
$160.28 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/14/19 11:29 |
2019151926 |
NETSYNC NETWORK SOLUTIONS INC |
$2,701.40 |
Upon Receipt |
Teleconference equipment |
Open Market |
|
| 5/14/19 11:47 |
2019151927 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$121.91 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/14/19 11:52 |
2019151930 |
UTEP Bookstore (Follett) Office Supplies |
$8.49 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 5/14/19 11:52 |
2019151929 |
PENCIL CUP OFFICE PRODUCTS INC |
$11.97 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 5/14/19 11:52 |
2019151928 |
EL PASO OFFICE PRODUCTS |
$204.12 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/14/19 12:03 |
2019151931 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$100.49 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 5/14/19 12:03 |
2019151932 |
BROWN BAG DELI |
$266.25 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 5/14/19 12:30 |
2019151933 |
VERIZON WIRELESS SERVICES LLC |
$37.99 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 5/14/19 12:37 |
2019151934 |
EL PASO OFFICE PRODUCTS |
$83.90 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/14/19 13:01 |
2019151935 |
RICOH USA INC. |
$150.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/14/19 13:14 |
2019151936 |
TODAY'S BUSINESS SOLUTIONS LLC |
$365.00 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 5/14/19 13:22 |
2019151937 |
Belford Ent inc dba Private Line |
$42.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/14/19 13:51 |
2019151938 |
GRAJEDA, GABRIELA MARIANA |
$112.50 |
Upon Receipt |
Art design services |
Open Market |
|
| 5/14/19 14:02 |
2019151939 |
BASIL GLASS INC |
$2,500.00 |
Upon Receipt |
Doors |
Open Market |
|
| 5/14/19 14:17 |
2019151940 |
NATIONAL ENERGY CONTROL CORP |
$2,495.00 |
Upon Receipt |
Actuators |
Open Market |
|
| 5/14/19 14:26 |
2019151941 |
DYER CYCLE |
$1,695.48 |
Upon Receipt |
Wheel bearings |
Open Market |
|
| 5/14/19 14:42 |
2019151942 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.52 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/14/19 14:52 |
2019151943 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,742.56 |
Upon Receipt |
Panels or paneling |
Open Market |
|
| 5/14/19 14:53 |
2019151944 |
JOHNSON CONTROLS INC |
$2,766.29 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 5/14/19 14:55 |
2019151945 |
CDW Government LLC. |
$151.61 |
Upon Receipt |
Digital image printers |
Open Market |
|
| 5/14/19 14:56 |
2019151946 |
CDW Government LLC. |
$29.95 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 5/14/19 14:56 |
2019151947 |
TODAY'S BUSINESS SOLUTIONS LLC |
$112.29 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 5/14/19 15:10 |
2019151948 |
TODAY'S BUSINESS SOLUTIONS LLC |
$105.44 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/14/19 15:11 |
2019151949 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1,971.00 |
Upon Receipt |
Industrial work surfaces |
Open Market |
|
| 5/14/19 15:13 |
2019151950 |
IDEXX DISTRIBUTION, INC. DBA IDEXX BIORESEARCH |
$230.00 |
Upon Receipt |
Animal health preventive medication services |
Open Market |
|
| 5/14/19 15:21 |
2019151951 |
Shelby Distribution |
$364.48 |
Upon Receipt |
Chairs |
Open Market |
|
| 5/14/19 15:59 |
2019151952 |
EL PASO SOLPOWER ELECTRIC |
$280.00 |
Upon Receipt |
Electrical wire |
Open Market |
|
| 5/14/19 16:09 |
2019151953 |
UNIVERSITY OF ARIZONA |
$3,500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/14/19 16:12 |
2019151954 |
TODAY'S BUSINESS SOLUTIONS LLC |
$81.37 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/14/19 16:12 |
2019151955 |
TODAY'S BUSINESS SOLUTIONS LLC |
$129.85 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/14/19 16:23 |
2019151956 |
PENCIL CUP OFFICE PRODUCTS INC |
$15.84 |
Upon Receipt |
Dishwashing products |
Open Market |
|
| 5/14/19 16:32 |
2019151957 |
WATER PR LLC |
$1,224.70 |
Upon Receipt |
Strategic planning consultation services |
Open Market |
|
| 5/14/19 16:35 |
2019151958 |
CARL ZEISS INC DBA CARL ZEISS MICROSCOPY LLC |
$8,634.02 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/14/19 16:39 |
2019151959 |
BORDA PRO |
$1,703.34 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/14/19 16:59 |
2019151960 |
Belford Ent inc dba Private Line |
$1,000.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/14/19 17:09 |
2019151961 |
PIZZA PROPERTIES INC DBA PETER PIPER PIZZA |
$300.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/14/19 17:41 |
2019151962 |
COSTCO WHOLESALE CORPORATION |
$54.99 |
Upon Receipt |
Wagons |
Open Market |
|
| 5/15/19 8:17 |
2019151965 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:17 |
2019151963 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:17 |
2019151964 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:17 |
2019151966 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:17 |
2019151968 |
UTEP Bookstore (Follett) Office Supplies |
$129.99 |
Upon Receipt |
Scientific calculator |
Open Market |
|
| 5/15/19 8:17 |
2019151967 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:48 |
2019151970 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 8:56 |
2019151971 |
RENAISSANCE ORLANDO RESORT AT SEAWORLD |
$780.44 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/15/19 8:57 |
2019151972 |
DIGI-KEY CORPORATION |
$37.15 |
Upon Receipt |
Electrical components |
Open Market |
|
| 5/15/19 9:09 |
2019151973 |
TODAY'S BUSINESS SOLUTIONS LLC |
$69.48 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/15/19 9:09 |
2019151974 |
FARMER BROTHERS COFFEE |
$73.88 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/15/19 9:11 |
2019151975 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 5/15/19 9:11 |
2019151976 |
EDUCATIONAL TESTING SERVICE |
$446.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 5/15/19 9:18 |
2019151977 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2.24 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 5/15/19 9:21 |
2019151978 |
TODAY'S BUSINESS SOLUTIONS LLC |
$79.81 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 5/15/19 9:21 |
2019151979 |
COLORADO EVALUATION & RESEARCH CONSULTING |
$50,000.00 |
Upon Receipt |
Professional engineering services |
Exclusive Acquisition |
Continuation of service |
| 5/15/19 9:34 |
2019151981 |
TODAY'S BUSINESS SOLUTIONS LLC |
$137.57 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/15/19 9:44 |
2019151982 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$69.58 |
Upon Receipt |
Thermostats |
Open Market |
|
| 5/15/19 9:44 |
2019151983 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$130.99 |
Upon Receipt |
Disc brake rotors |
Open Market |
|
| 5/15/19 9:45 |
2019151985 |
EL PASO OFFICE PRODUCTS |
$22.44 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/15/19 9:45 |
2019151984 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$76.26 |
Upon Receipt |
Pre ignition knock sensor |
Open Market |
|
| 5/15/19 9:45 |
2019151988 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.54 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/15/19 9:45 |
2019151986 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.78 |
Upon Receipt |
Mechanical pencils and Erasers |
Open Market |
|
| 5/15/19 9:45 |
2019151987 |
TODAY'S BUSINESS SOLUTIONS LLC |
$15.48 |
Upon Receipt |
Self adhesive flags |
Open Market |
|
| 5/15/19 9:45 |
2019151989 |
TODAY'S BUSINESS SOLUTIONS LLC |
$27.34 |
Upon Receipt |
Scissors |
Open Market |
|
| 5/15/19 9:52 |
2019151990 |
VWR International |
$616.55 |
Upon Receipt |
High throughput screening HTS systems in nucleic acid purification |
Open Market |
|
| 5/15/19 10:07 |
2019151992 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.70 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/15/19 10:07 |
2019151991 |
Possible Missions, Inc. |
$405.70 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 5/15/19 10:07 |
2019151993 |
CHRONO-LOG CORP |
$515.00 |
Upon Receipt |
Blood bank analyzers |
Open Market |
|
| 5/15/19 10:10 |
2019151994 |
MARIACHI FLORES MEXICANAS |
$450.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 5/15/19 10:14 |
2019151995 |
CONTRACT ASSOCIATES OF EL PASO |
$1,176.80 |
Upon Receipt |
Chairs |
Open Market |
|
| 5/15/19 10:23 |
2019151996 |
CDW Government LLC. |
$33.80 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 5/15/19 10:24 |
2019151997 |
EL PASO OFFICE PRODUCTS |
$24.98 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/15/19 10:24 |
2019151998 |
PENCIL CUP OFFICE PRODUCTS INC |
$899.94 |
Upon Receipt |
Hand cleaner |
Open Market |
|
| 5/15/19 10:24 |
2019151999 |
UTEP Bookstore (Follett) Office Supplies |
$15.99 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/15/19 10:35 |
2019152000 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$754.65 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 5/15/19 10:36 |
2019152001 |
ALIMED INC |
$712.85 |
Upon Receipt |
Physical and occupational therapy and rehabilitation products |
Open Market |
|
| 5/15/19 10:39 |
2019152002 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 10:41 |
2019152003 |
SAFETY INSTRUMENTS EP JORGE EDUARDO LEAL |
$1,625.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 5/15/19 10:49 |
2019152004 |
PENCIL CUP OFFICE PRODUCTS INC |
$85.30 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 5/15/19 10:49 |
2019152005 |
Shelby Distribution |
$139.35 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 5/15/19 10:53 |
2019152006 |
TODAY'S BUSINESS SOLUTIONS LLC |
$7.56 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 5/15/19 10:59 |
2019152007 |
RIO VALLEY BIOFUELS LLC |
$56,446.50 |
Upon Receipt |
Gasoline or petrol |
ITB |
|
| 5/15/19 11:02 |
2019152008 |
HEAVEN SENT FLORIST INC |
$933.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 5/15/19 11:03 |
2019152009 |
ECS ECOCLEAN LLC |
$262.50 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 5/15/19 11:04 |
2019152010 |
TODAY'S BUSINESS SOLUTIONS LLC |
$371.61 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/15/19 11:10 |
2019152011 |
CORR INSTRUMENTS, LLC |
$3,428.00 |
Upon Receipt |
Electrodes |
Open Market |
|
| 5/15/19 11:11 |
2019152012 |
CORTEST, INC. |
$4,495.00 |
Upon Receipt |
Electrochemical kits |
Open Market |
|
| 5/15/19 11:22 |
2019152013 |
TODAY'S BUSINESS SOLUTIONS LLC |
$499.13 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 5/15/19 11:26 |
2019152014 |
TODAY'S BUSINESS SOLUTIONS LLC |
$1,337.83 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/15/19 11:27 |
2019152015 |
SANOFI PASTEUR INC |
$715.47 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 5/15/19 11:27 |
2019152016 |
Possible Missions, Inc. |
$108.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/15/19 11:27 |
2019152017 |
Possible Missions, Inc. |
$911.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/15/19 11:27 |
2019152018 |
Possible Missions, Inc. |
$625.17 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/15/19 11:28 |
2019152019 |
Sigma-Aldrich |
$172.10 |
Upon Receipt |
Boronic Acids |
Open Market |
|
| 5/15/19 11:29 |
2019152020 |
Possible Missions, Inc. |
$568.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/15/19 11:30 |
2019152022 |
PENCIL CUP OFFICE PRODUCTS INC |
$44.10 |
Upon Receipt |
Computer or notebook stands |
Open Market |
|
| 5/15/19 11:30 |
2019152021 |
EL PASO OFFICE PRODUCTS |
$184.65 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/15/19 11:31 |
2019152023 |
Sigma-Aldrich |
$71.58 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/15/19 11:34 |
2019152024 |
CDW Government LLC. |
$179.54 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/15/19 11:40 |
2019152025 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$44.95 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/15/19 11:52 |
2019152026 |
4IMPRINT INC |
$2,596.15 |
Upon Receipt |
Phone rests |
Open Market |
|
| 5/15/19 11:53 |
2019152028 |
PENCIL CUP OFFICE PRODUCTS INC |
$61.36 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/15/19 11:53 |
2019152027 |
EL PASO OFFICE PRODUCTS |
$96.14 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/15/19 11:54 |
2019152029 |
MARCONTEL INC DBA ABLE POOL AND SPA |
$36,500.00 |
Upon Receipt |
Whirlpool tub |
Exclusive Acquisition |
Continuation of service |
| 5/15/19 11:57 |
2019152030 |
MERCK SHARP & DOHME CORP |
$2,656.71 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 5/15/19 12:04 |
2019152031 |
UTEP Bookstore (Follett) Office Supplies |
$20.99 |
Upon Receipt |
Report covers |
Open Market |
|
| 5/15/19 12:04 |
2019152032 |
SHADES & SHADOWS |
$126.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 5/15/19 12:15 |
2019152033 |
DIAZ, MARIA C |
$650.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/15/19 12:32 |
2019152034 |
HOME DEPOT USA INC |
$498.90 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 5/15/19 13:04 |
2019152035 |
EVENT LINENS & MORE |
$495.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/15/19 13:04 |
2019152037 |
SEN3 GROUP LLC |
$285.00 |
Upon Receipt |
Hard hats |
Open Market |
|
| 5/15/19 13:04 |
2019152036 |
EVENT LINENS & MORE |
$375.00 |
Upon Receipt |
Cooking or food preparation services |
Open Market |
|
| 5/15/19 13:07 |
2019152038 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$975.00 |
Upon Receipt |
Magazines |
Open Market |
|
| 5/15/19 13:44 |
2019152039 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 14:02 |
2019152040 |
EL PASO OFFICE PRODUCTS |
$159.80 |
Upon Receipt |
Identification product holders or accessories |
Open Market |
|
| 5/15/19 14:02 |
2019152041 |
PENCIL CUP OFFICE PRODUCTS INC |
$115.57 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/15/19 14:02 |
2019152042 |
Shelby Distribution |
$39.76 |
Upon Receipt |
Portfolios |
Open Market |
|
| 5/15/19 14:20 |
2019152043 |
TODAY'S BUSINESS SOLUTIONS LLC |
$145.94 |
Upon Receipt |
Staples |
Open Market |
|
| 5/15/19 14:30 |
2019152044 |
BAUER, JOHN F. DBA BAUER PRINTING AND GRAPHICS |
$160.00 |
Upon Receipt |
Bookbinding |
Open Market |
|
| 5/15/19 15:04 |
2019152045 |
CDW Government LLC. |
$162.72 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 5/15/19 15:04 |
2019152047 |
Checkpoint Services, Inc |
$2,474.67 |
Upon Receipt |
Computers |
Open Market |
|
| 5/15/19 15:04 |
2019152046 |
Checkpoint Services, Inc |
$12,296.16 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 5/15/19 15:16 |
2019152048 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$2,400.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 5/15/19 15:23 |
2019152049 |
Airgas Inc |
$1,144.32 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 5/15/19 15:24 |
2019152050 |
FRANKS SUPPLY CO INC |
$1,098.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 5/15/19 15:28 |
2019152051 |
NEW ENGLAND BIOLABS INC |
$357.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 5/15/19 15:28 |
2019152052 |
VWR International |
$731.55 |
Upon Receipt |
Centrifuge tubes |
Open Market |
|
| 5/15/19 15:30 |
2019152053 |
MAGER SCIENTIFIC, INC. |
$1,199.00 |
Upon Receipt |
Grinding and sanding and polishing equipment and supplies |
Open Market |
|
| 5/15/19 15:34 |
2019152054 |
MGM RESORTS INTERNATIONAL |
$3,146.30 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/15/19 15:39 |
2019152055 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$354.70 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/15/19 15:39 |
2019152056 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$304.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/15/19 15:43 |
2019152058 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$354.70 |
Upon Receipt |
Technical support or help desk service |
Open Market |
|
| 5/15/19 15:43 |
2019152057 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$438.40 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/15/19 15:51 |
2019152059 |
ACONITY 3D GMBH |
$6,670.40 |
Upon Receipt |
Three dimensional printing machine |
Open Market |
|
| 5/15/19 15:54 |
2019152060 |
WLML SCIENCE CORP |
$1,129.76 |
Upon Receipt |
Cans and pails |
Open Market |
|
| 5/15/19 15:56 |
2019152061 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$303.99 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 5/15/19 16:05 |
2019152063 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$106.47 |
Upon Receipt |
Serpentine |
Open Market |
|
| 5/15/19 16:05 |
2019152064 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$537.94 |
Upon Receipt |
Disc brake pads |
Open Market |
|
| 5/15/19 16:05 |
2019152065 |
Simpson Norton Corporation |
$898.50 |
Upon Receipt |
Couplings |
Open Market |
|
| 5/15/19 16:27 |
2019152066 |
DD TENTS AND EVENTS INC |
$2,021.00 |
Upon Receipt |
Tents |
Open Market |
|
| 5/15/19 16:37 |
2019152068 |
TOTAL MAINTENANCE SOLUTIONS |
$1,441.37 |
Upon Receipt |
Plumbing connectors |
Open Market |
|
| 5/15/19 16:37 |
2019152067 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$4,770.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/15/19 16:41 |
2019152069 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$1,527.40 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/15/19 16:41 |
2019152070 |
A & J VACUUM SERVICES INC |
$235.00 |
Upon Receipt |
Pumping units |
Open Market |
|
| 5/15/19 16:43 |
2019152071 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/15/19 16:46 |
2019152072 |
C&R DISTRIBUTING INC |
$4,313.40 |
Upon Receipt |
Fuels |
Open Market |
|
| 5/15/19 16:52 |
2019152073 |
COLUMBIA SHOWCASE & MILLWORK |
$2,800.00 |
Upon Receipt |
Molding and millwork |
Open Market |
|
| 5/15/19 16:53 |
2019152074 |
ABACUS COMPUTERS INC |
$2,109.82 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 5/15/19 17:39 |
2019152075 |
1ST FITNESS EQUIPMENT |
$1,668.96 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 5/15/19 22:04 |
2019152076 |
EL PASO OFFICE PRODUCTS |
$21.32 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 5/15/19 22:04 |
2019152077 |
PENCIL CUP OFFICE PRODUCTS INC |
$22.94 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/15/19 22:04 |
2019152078 |
Shelby Distribution |
$37.80 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 5/15/19 22:04 |
2019152080 |
EL PASO OFFICE PRODUCTS |
$60.16 |
Upon Receipt |
Sticker assortments |
Open Market |
|
| 5/15/19 22:04 |
2019152079 |
TODAY'S BUSINESS SOLUTIONS LLC |
$89.02 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 5/15/19 22:04 |
2019152081 |
PENCIL CUP OFFICE PRODUCTS INC |
$134.20 |
Upon Receipt |
Sticker books |
Open Market |
|
| 5/15/19 22:04 |
2019152082 |
TODAY'S BUSINESS SOLUTIONS LLC |
$136.48 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/16/19 7:26 |
2019152085 |
TODAY'S BUSINESS SOLUTIONS LLC |
$87.92 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 5/16/19 7:26 |
2019152084 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$255.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/16/19 7:26 |
2019152083 |
KERN PLACE FLORIST |
$271.25 |
Upon Receipt |
Cut carnations |
Open Market |
|
| 5/16/19 7:55 |
2019152086 |
TODAY'S BUSINESS SOLUTIONS LLC |
$429.60 |
Upon Receipt |
Binders |
Open Market |
|
| 5/16/19 7:55 |
2019152089 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$31.99 |
Upon Receipt |
Well completion fluids services |
Open Market |
|
| 5/16/19 7:55 |
2019152088 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$67.96 |
Upon Receipt |
Blister packs |
Open Market |
|
| 5/16/19 7:55 |
2019152087 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$311.98 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 5/16/19 7:56 |
2019152090 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$95.98 |
Upon Receipt |
Oxygen sensors |
Open Market |
|
| 5/16/19 7:56 |
2019152091 |
VITAL RECORDS CONTROL (VRC COMPANIES) |
$590.00 |
Upon Receipt |
Standard letter boxes |
Open Market |
|
| 5/16/19 7:56 |
2019152092 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$65.06 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/16/19 7:56 |
2019152093 |
PENCIL CUP OFFICE PRODUCTS INC |
$8.14 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/16/19 7:56 |
2019152094 |
RUSSELL SIGLER INC |
$149.21 |
Upon Receipt |
Flow sensors or regulators or components |
Open Market |
|
| 5/16/19 7:57 |
2019152095 |
EL PASO OFFICE PRODUCTS |
$18.10 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/16/19 8:33 |
2019152097 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.08 |
Upon Receipt |
Paper napkins or serviettes |
Open Market |
|
| 5/16/19 8:33 |
2019152096 |
EL PASO OFFICE PRODUCTS |
$27.51 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 5/16/19 8:51 |
2019152098 |
Shelby Distribution |
$209.56 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/16/19 9:44 |
2019152099 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/16/19 9:51 |
2019152100 |
TODAY'S BUSINESS SOLUTIONS LLC |
$67.91 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 5/16/19 10:18 |
2019152101 |
HD SUPPLY FACILITIES MAINTENANCE |
$1,244.74 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 5/16/19 10:57 |
2019152102 |
TODAY'S BUSINESS SOLUTIONS LLC |
$27.59 |
Upon Receipt |
Label Maker Accessories |
Open Market |
|
| 5/16/19 11:48 |
2019152103 |
MAKERBOT INDUSTRIES LLC |
$1,252.50 |
Upon Receipt |
Extruders |
Open Market |
|
| 5/16/19 11:51 |
2019152104 |
VELOCITEACH PROJECT MANAGEMENT LLC |
$1,551.68 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/16/19 11:56 |
2019152105 |
RICOH USA INC. |
$30.00 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 5/16/19 12:11 |
2019152106 |
Nova Safety Products |
$110.00 |
Upon Receipt |
Surgical gloves |
Open Market |
|
| 5/16/19 13:16 |
2019152107 |
PRO-TECH SYSTEM SOLUTIONS LLC |
$580.00 |
Upon Receipt |
Loudspeakers |
Open Market |
|
| 5/16/19 13:18 |
2019152108 |
PORTABLE COMPUTER SYSTEMS INC |
$600.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 5/16/19 13:24 |
2019152109 |
TODAY'S BUSINESS SOLUTIONS LLC |
$213.93 |
Upon Receipt |
Artificial sweetening agents |
Open Market |
|
| 5/16/19 13:46 |
2019152110 |
DAVIDS APPAREL INC |
$1,831.80 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/16/19 13:59 |
2019152111 |
Sigma-Aldrich |
$14.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/16/19 14:05 |
2019152112 |
PRO-TECH SYSTEM SOLUTIONS LLC |
$13,649.82 |
Upon Receipt |
Production systems equipment |
Open Market |
|
| 5/16/19 14:08 |
2019152113 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$1,135.77 |
Upon Receipt |
Oils |
Open Market |
|
| 5/16/19 14:10 |
2019152114 |
JOHNSON CONTROLS INC |
$9,086.97 |
Upon Receipt |
Valve Actuators and Accessories |
Open Market |
|
| 5/16/19 14:15 |
2019152115 |
ALTERNATIVE INDUSTRIAL MAINTENANCE LLC |
$1,525.00 |
Upon Receipt |
General purpose motor AC |
Open Market |
|
| 5/16/19 14:28 |
2019152116 |
EL PASO OFFICE PRODUCTS |
$206.02 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/16/19 14:29 |
2019152117 |
AMP YOUR GOOD, INC. |
$289.00 |
Upon Receipt |
Emergency medical services disaster management products |
Open Market |
|
| 5/16/19 14:35 |
2019152118 |
Apple Computer |
$1,516.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/16/19 14:51 |
2019152119 |
ASSOCIATED TIME & PARKING CONTROLS |
$1,040.00 |
Upon Receipt |
Third party warranty service |
Open Market |
|
| 5/16/19 14:51 |
2019152120 |
HEALTHY BITE |
$220.50 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/16/19 14:53 |
2019152122 |
UTEP Bookstore (Follett) Office Supplies |
$16.89 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/16/19 14:53 |
2019152121 |
Shelby Distribution |
$106.80 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/16/19 15:00 |
2019152123 |
THE CABLE SOURCE |
$326.04 |
Upon Receipt |
Passive firestop system |
Open Market |
|
| 5/16/19 15:02 |
2019152124 |
TUCSON WEST HOTEL ASSOCIATES, LLC |
$1,067.88 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 5/16/19 15:05 |
2019152125 |
SPECTRUM PAPER INC |
$4,005.60 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/16/19 15:41 |
2019152126 |
UNIVERSITY MEDICAL CENTER OF EL PASO |
$29.50 |
Upon Receipt |
Intravenous and arterial infusion bags and containers and related products |
Open Market |
|
| 5/16/19 15:51 |
2019152127 |
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$121,718.19 |
Upon Receipt |
Neutron diffraction apparatus |
Exclusive Acquisition |
Grant requirement |
| 5/16/19 16:03 |
2019152128 |
SNAPOLOGY |
$16,200.00 |
Upon Receipt |
Curriculum guides, projects, activities and lessons |
Exclusive Acquisition |
Meets unique specifications |
| 5/16/19 16:38 |
2019152129 |
HYATT CORPORATION |
$44,212.96 |
Upon Receipt |
Banquet and catering services |
Exclusive Acquisition |
Contractor requirement |
| 5/16/19 16:44 |
2019152130 |
SHERWIN WILLIAMS |
$767.84 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 5/16/19 16:46 |
2019152132 |
DANTEX GENERAL CONTRACTORS INC. |
$1,338,845.26 |
Upon Receipt |
Stadium construction service |
RFP |
|
| 5/16/19 16:52 |
2019152133 |
Sigma-Aldrich |
$180.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 5/16/19 16:52 |
2019152134 |
VWR International |
$1,699.18 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 5/16/19 17:36 |
2019152135 |
KERN PLACE FLORIST |
$353.75 |
Upon Receipt |
Floral plants |
Open Market |
|
| 5/16/19 22:41 |
2019152136 |
CDW Government LLC. |
$106.43 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 5/17/19 9:36 |
2019152137 |
Airgas Inc |
$27.99 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 5/17/19 9:36 |
2019152138 |
PS II INC PAPA JOHNS PIZZA |
$79.93 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/17/19 9:36 |
2019152140 |
FORREST TIRE COMPANY INC. |
$398.00 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 5/17/19 9:36 |
2019152139 |
HOLLAND SCIENTIFIC, INC. |
$3,330.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/17/19 9:36 |
2019152142 |
SEES INC ( SOUTHERN ELEVATOR AND ELECTRIC SUPPLY) |
$44.00 |
Upon Receipt |
Electrical components |
Open Market |
|
| 5/17/19 9:36 |
2019152144 |
ALLIED ELECTRONICS INC |
$238.42 |
Upon Receipt |
Professional procurement services |
Open Market |
|
| 5/17/19 9:36 |
2019152145 |
RW JOHNSON ASSOCIATES INC DBA MASSEY JOHNSON ASSOCIATES |
$389.00 |
Upon Receipt |
Seal kits |
Open Market |
|
| 5/17/19 9:36 |
2019152141 |
SIMPLEX GRINNELL |
$904.60 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/17/19 9:36 |
2019152146 |
BARON SUPPLY |
$995.20 |
Upon Receipt |
Greenhouse irrigation equipment |
Open Market |
|
| 5/17/19 9:36 |
2019152143 |
COSMOLOGIC GMBH & CO. KG |
$8,050.00 |
Upon Receipt |
License management software |
Open Market |
|
| 5/17/19 9:37 |
2019152147 |
SEES INC ( SOUTHERN ELEVATOR AND ELECTRIC SUPPLY) |
$220.02 |
Upon Receipt |
Emergency lighting and accessories |
Open Market |
|
| 5/17/19 9:37 |
2019152148 |
DYER CYCLE |
$523.80 |
Upon Receipt |
Spray kits |
Open Market |
|
| 5/17/19 9:38 |
2019152149 |
GREGORIO ALVAREZ DBA AUTO TRIMMER MASTER |
$395.00 |
Upon Receipt |
Upholstery fabrics |
Open Market |
|
| 5/17/19 9:38 |
2019152150 |
Possible Missions, Inc. |
$608.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/17/19 9:38 |
2019152151 |
MAINLINE INFORMATION SYSTEMS INC |
$10,456.56 |
Upon Receipt |
Computer servers |
Open Market |
|
| 5/17/19 9:44 |
2019152152 |
COMPASS GROUP USA DBA CHARTWELLS DBA AT&T EXECUTIVE EDUCATION AND CONFERENCE CENTER |
$824.04 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/17/19 9:56 |
2019152153 |
AMERICAN SOCIETY FOR MICROBIOLOGY |
$605.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/17/19 9:57 |
2019152154 |
AED ONE-STOP SHOP |
$4,725.00 |
Upon Receipt |
Automated external defibrillators AED or hard paddles |
Open Market |
|
| 5/17/19 9:59 |
2019152155 |
Belford Ent inc dba Private Line |
$126.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/17/19 10:03 |
2019152156 |
Sigma-Aldrich |
$96.50 |
Upon Receipt |
Polymerics |
Open Market |
|
| 5/17/19 10:04 |
2019152157 |
GORDON RESEARCH CONFERENCES |
$465.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 5/17/19 10:09 |
2019152158 |
PROMO UNIVERSAL LLC |
$662.50 |
Upon Receipt |
Therapeutic hot or cold water bottles |
Open Market |
|
| 5/17/19 10:15 |
2019152159 |
REGENCY PRINTING INC |
$294.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/17/19 10:43 |
2019152161 |
NA CONSULTING CO |
$416.50 |
Upon Receipt |
Lip balm |
Open Market |
|
| 5/17/19 10:43 |
2019152160 |
COLLEGE ENTRANCE EXAMINATION BOARD DBA THE COLLEGE BOARD |
$6,440.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/17/19 10:45 |
2019152162 |
COLLEGE ENTRANCE EXAMINATION BOARD DBA THE COLLEGE BOARD |
$4,830.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/17/19 10:51 |
2019152163 |
NEW REVOLUTION TOOLS LLC DBA REVOLUTION LIGHTBOARDS |
$5,228.00 |
Upon Receipt |
Electrical Systems and Lighting and Components and Accessories and Supplies |
Open Market |
|
| 5/17/19 11:03 |
2019152164 |
INDIAN CLIFFS RANCH INC CATTLEMANS STEAKHOUSE |
$597.50 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/17/19 11:22 |
2019152165 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$112.77 |
Upon Receipt |
Vehicle mirrors |
Open Market |
|
| 5/17/19 11:23 |
2019152166 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$116.94 |
Upon Receipt |
Ignition coil |
Open Market |
|
| 5/17/19 11:24 |
2019152167 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$1,522.35 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/17/19 11:36 |
2019152168 |
VERIZON WIRELESS SERVICES LLC |
$65.00 |
Upon Receipt |
Geographic position system GPS integrated circuit |
Open Market |
|
| 5/17/19 12:25 |
2019152169 |
Checkpoint Services, Inc |
$1,387.54 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 5/17/19 14:41 |
2019152170 |
PENCIL CUP OFFICE PRODUCTS INC |
$28.28 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 5/17/19 14:41 |
2019152171 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$4,262.92 |
Upon Receipt |
Furniture |
Open Market |
|
| 5/17/19 14:41 |
2019152172 |
UNIVERSITY OF MISSOURI RADIL |
$580.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/17/19 14:41 |
2019152173 |
PRO ACTION INC |
$1,400.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/17/19 14:41 |
2019152174 |
WHELAN EVENT STAFFING SERVICES, INC. |
$29,123.70 |
Upon Receipt |
Stadium event operator services |
RFP |
|
| 5/17/19 14:42 |
2019152175 |
COLLEGE ENTRANCE EXAMINATION BOARD DBA THE COLLEGE BOARD |
$700.00 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/17/19 14:42 |
2019152176 |
NETSYNC NETWORK SOLUTIONS INC |
$2,971.50 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 5/17/19 14:42 |
2019152177 |
Possible Missions, Inc. |
$40.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/17/19 14:42 |
2019152178 |
Possible Missions, Inc. |
$57.51 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/17/19 14:42 |
2019152180 |
BSN SPORTS LLC |
$19,668.72 |
Upon Receipt |
Clothing |
UTEP & Nike All Sport Agreement |
UTEP & Nike All Sport Agreement |
| 5/17/19 14:42 |
2019152179 |
ASSESSMENT TECHNOLOGIES INSTITUTE INC |
$90,629.00 |
Upon Receipt |
Examination booklets or forms |
Exclusive Acquisition |
Meets unique specifications |
| 5/17/19 15:03 |
2019152181 |
TODAY'S BUSINESS SOLUTIONS LLC |
$264.50 |
Upon Receipt |
Task seating |
Open Market |
|
| 5/17/19 15:13 |
2019152182 |
BRADY INDUSTRIES OF TEXAS LLC |
$65.00 |
Upon Receipt |
Alcohol or acetone based antiseptics |
Open Market |
|
| 5/17/19 15:13 |
2019152183 |
Possible Missions, Inc. |
$844.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/17/19 15:13 |
2019152184 |
ACCESSIBLE INFORMATION MANAGEMENT, LLC |
$17,962.50 |
Upon Receipt |
Software |
Exclusive Acquisition |
Meets unique specifications |
| 5/17/19 15:28 |
2019152186 |
UTEP Bookstore (Follett) Office Supplies |
$346.74 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/17/19 15:28 |
2019152185 |
PENCIL CUP OFFICE PRODUCTS INC |
$635.65 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 5/17/19 15:41 |
2019152187 |
COMCO, INC |
$1,380.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 5/17/19 15:41 |
2019152188 |
SAUDER MANUFACTURING CO. |
$1,166.94 |
Upon Receipt |
Chairs |
Open Market |
|
| 5/17/19 16:13 |
2019152195 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.93 |
Upon Receipt |
Water |
Open Market |
|
| 5/17/19 16:13 |
2019152191 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$166.13 |
Upon Receipt |
Hand Trucks |
Open Market |
|
| 5/17/19 16:13 |
2019152193 |
NATIONAL INSTRUMENTS CORP |
$193.00 |
Upon Receipt |
Power relays |
Open Market |
|
| 5/17/19 16:13 |
2019152189 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$204.40 |
Upon Receipt |
Connectors |
Open Market |
|
| 5/17/19 16:13 |
2019152194 |
Possible Missions, Inc. |
$218.48 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/17/19 16:13 |
2019152192 |
EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO |
$528.60 |
Upon Receipt |
Seamless stainless steel tubes |
Open Market |
|
| 5/17/19 16:13 |
2019152190 |
OMEGA ENGINEERING INC |
$801.86 |
Upon Receipt |
Thermocouple probes |
Open Market |
|
| 5/17/19 16:13 |
2019152196 |
GETFPV LLC |
$938.62 |
Upon Receipt |
Geographic positioning system GPS antenna |
Open Market |
|
| 5/17/19 16:21 |
2019152197 |
Airgas Inc |
$1,482.32 |
Upon Receipt |
Chemical tanks |
Open Market |
|
| 5/17/19 16:37 |
2019152198 |
SHI/GOVERNMENT SOLUTIONS INC. |
$1,523.50 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/17/19 16:47 |
2019152199 |
OMEGA ENGINEERING INC |
$481.00 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 5/17/19 16:51 |
2019152200 |
EL PASO OFFICE PRODUCTS |
$839.09 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 5/17/19 17:38 |
2019152201 |
Possible Missions, Inc. |
$155.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/20/19 7:07 |
2019152204 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/20/19 7:07 |
2019152203 |
COUNTY OF EL PASO TEXAS |
$151.00 |
Upon Receipt |
Golf bags |
Open Market |
|
| 5/20/19 7:07 |
2019152202 |
UNITED SITE SERVICE HOLDINGS INC |
$250.00 |
Upon Receipt |
Adjustable fence |
Open Market |
|
| 5/20/19 7:07 |
2019152205 |
UNITED SITE SERVICE HOLDINGS INC |
$769.99 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 5/20/19 7:07 |
2019152206 |
INTERNATIONAL POLYMER ENGINEERING |
$876.00 |
Upon Receipt |
Rubber and plastic tubing |
Open Market |
|
| 5/20/19 8:19 |
2019152207 |
COUNCIL FOR THE ADVANCEMENT & SUPPORT OF EDUCATION |
$3,580.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/20/19 8:39 |
2019152208 |
EL PASO OFFICE PRODUCTS |
$200.07 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 5/20/19 8:39 |
2019152209 |
PENCIL CUP OFFICE PRODUCTS INC |
$10.72 |
Upon Receipt |
Binders |
Open Market |
|
| 5/20/19 8:40 |
2019152210 |
KEN SCHOLTEN DBA KD SCHOLTEN COMPANY |
$305.76 |
Upon Receipt |
Doors |
Open Market |
|
| 5/20/19 8:41 |
2019152211 |
Possible Missions, Inc. |
$14.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/20/19 8:48 |
2019152212 |
Possible Missions, Inc. |
$179.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/20/19 9:02 |
2019152214 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.86 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/20/19 9:02 |
2019152213 |
EL PASO OFFICE PRODUCTS |
$104.70 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/20/19 9:16 |
2019152215 |
EL PASO OFFICE PRODUCTS |
$275.40 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/20/19 9:43 |
2019152216 |
NMMSH DBA NEW MEXICO MUSEUM OF SPACE HISTORY DBA NM MUSEUM OF SPACE HISTORY |
$1,366.40 |
Upon Receipt |
Workshops |
Open Market |
|
| 5/20/19 10:13 |
2019152217 |
COMMUNICATION SUPPLY CORP |
$2,048.85 |
Upon Receipt |
Patch panel |
Open Market |
|
| 5/20/19 10:14 |
2019152218 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/20/19 10:16 |
2019152219 |
THE EL PASO TOWER CLUB |
$500.00 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/20/19 10:18 |
2019152220 |
COMMERCIAL SCREEN PRINTING |
$148.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/20/19 10:19 |
2019152221 |
HOUSE OF PIZZA DOWNTOWN |
$464.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 10:20 |
2019152222 |
JAMES MARTINEZ |
$413.40 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 10:20 |
2019152223 |
CATERING VILLA LLC DBA LUCYS COFFEE SHOP |
$960.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 10:20 |
2019152224 |
SUPER CHEF INC |
$584.60 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 10:22 |
2019152225 |
EL PASO OFFICE PRODUCTS |
$95.71 |
Upon Receipt |
Staples |
Open Market |
|
| 5/20/19 10:22 |
2019152226 |
PENCIL CUP OFFICE PRODUCTS INC |
$153.26 |
Upon Receipt |
Classification folder |
Open Market |
|
| 5/20/19 10:25 |
2019152227 |
Possible Missions, Inc. |
$25.65 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/20/19 10:26 |
2019152228 |
EL PASO REPROGRAPHICS |
$383.04 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 5/20/19 10:49 |
2019152229 |
TECHNICAL GLASS PRODUCTS INC |
$900.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/20/19 10:52 |
2019152230 |
A GREAT HOTEL CO. AZ, LLC DBA WYNDHAM GARDEN HOTEL PHOENIX MIDTOWN |
$1,068.00 |
Upon Receipt |
Hotels |
Open Market |
|
| 5/20/19 11:11 |
2019152231 |
VONCO MEDICAL REHAB AND FITNESS |
$870.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/20/19 11:48 |
2019152232 |
FASTSIGNS |
$25.52 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/20/19 11:48 |
2019152233 |
Nova Safety Products |
$773.85 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 5/20/19 11:48 |
2019152234 |
Nova Safety Products |
$799.90 |
Upon Receipt |
Alcohols or its substitutes |
Open Market |
|
| 5/20/19 12:04 |
2019152235 |
PRO ACTION INC |
$900.00 |
Upon Receipt |
Safety training services |
Open Market |
|
| 5/20/19 12:04 |
2019152236 |
DAS MANUFACTURING INC. |
$522.50 |
Upon Receipt |
Identification markers |
Open Market |
|
| 5/20/19 13:28 |
2019152237 |
Apple Computer |
$2,986.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 5/20/19 13:34 |
2019152238 |
Possible Missions, Inc. |
$260.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/20/19 13:42 |
2019152240 |
EL PASO OFFICE PRODUCTS |
$80.60 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 5/20/19 13:42 |
2019152239 |
PENCIL CUP OFFICE PRODUCTS INC |
$119.98 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/20/19 13:56 |
2019152241 |
Possible Missions, Inc. |
$411.74 |
Upon Receipt |
Hypodermic needles |
Open Market |
|
| 5/20/19 13:57 |
2019152243 |
SUBWAY |
$53.91 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/20/19 13:57 |
2019152242 |
SUBWAY |
$89.99 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/20/19 14:16 |
2019152244 |
B & M MACHINERY CO |
$9,974.51 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/20/19 14:46 |
2019152245 |
GLOBAL EQUIPMENT COMPANY |
$1,244.34 |
Upon Receipt |
Storage cabinets |
Open Market |
|
| 5/20/19 14:52 |
2019152246 |
VWR International |
$224.09 |
Upon Receipt |
Medical syringes with needles |
Open Market |
|
| 5/20/19 14:56 |
2019152247 |
CDW Government LLC. |
$270.89 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 5/20/19 14:56 |
2019152248 |
TODAY'S BUSINESS SOLUTIONS LLC |
$280.37 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/20/19 15:09 |
2019152249 |
UNITED SILICA PRODUCTS |
$1,300.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 5/20/19 15:13 |
2019152250 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$2,652.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 5/20/19 15:16 |
2019152251 |
CATERING SOLUTIONS, INC |
$4,448.50 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:18 |
2019152252 |
SUPER CHEF INC |
$3,776.65 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:22 |
2019152253 |
HEAVEN SENT FLORIST INC |
$140.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 5/20/19 15:22 |
2019152254 |
PERKIN ELMER LAS INC |
$433.52 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/20/19 15:23 |
2019152255 |
HEAVEN SENT FLORIST INC |
$647.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 5/20/19 15:29 |
2019152256 |
JAMES MARTINEZ |
$2,988.65 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:31 |
2019152257 |
WHICH WICH SUPERIOR SANDWICHES |
$1,530.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:40 |
2019152258 |
PANDA EXPRESS INC |
$1,956.40 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:41 |
2019152259 |
TONY'S THE PIT BAR BQUE |
$2,680.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:42 |
2019152260 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$4,888.82 |
Upon Receipt |
Furniture |
Open Market |
|
| 5/20/19 15:45 |
2019152261 |
AJMARTINEZ, LLC DBA CHICK-FIL-A |
$2,425.05 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:46 |
2019152262 |
HOUSE OF PIZZA DOWNTOWN |
$1,224.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:47 |
2019152263 |
ANAA&J INC DBA DICKEY'S BARBECUE PIT - TX 1443 |
$1,980.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:48 |
2019152264 |
CATERING VILLA LLC DBA LUCYS COFFEE SHOP |
$2,568.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:49 |
2019152265 |
WHICH WICH SUPERIOR SANDWICHES |
$1,035.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:51 |
2019152266 |
PANDA EXPRESS INC |
$1,007.40 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:52 |
2019152267 |
TONY'S THE PIT BAR BQUE |
$1,296.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 15:53 |
2019152268 |
AJMARTINEZ, LLC DBA CHICK-FIL-A |
$1,040.40 |
Upon Receipt |
Political officials |
Open Market |
|
| 5/20/19 15:53 |
2019152269 |
ANAA&J INC DBA DICKEY'S BARBECUE PIT - TX 1443 |
$1,942.50 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/20/19 16:08 |
2019152270 |
ADAFRUIT INDUSTRIES, LLC |
$5.95 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/20/19 16:08 |
2019152272 |
BLACK BOX CORPORATION OF PENNSYLVANIA DBA BLACK BOX NETWORK SERVICES |
$203.52 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/20/19 16:08 |
2019152271 |
Possible Missions, Inc. |
$233.28 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/20/19 16:09 |
2019152274 |
MCMASTER-CARR SUPPLY COMPANY |
$7.00 |
Upon Receipt |
CPVC plastic tubing |
Open Market |
|
| 5/20/19 16:09 |
2019152273 |
THE EXONE COMPANY |
$64.80 |
Upon Receipt |
Chemical metal cleaner |
Open Market |
|
| 5/20/19 16:10 |
2019152275 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$1,312.50 |
Upon Receipt |
Interior lighting fixtures and accessories |
Open Market |
|
| 5/20/19 16:13 |
2019152276 |
WISCO SUPPLY INC |
$1,531.00 |
Upon Receipt |
Air filters |
Open Market |
|
| 5/20/19 16:16 |
2019152277 |
Shelby Distribution |
$17.35 |
Upon Receipt |
Folders |
Open Market |
|
| 5/20/19 16:19 |
2019152278 |
CENTURY LAMINATING, LTD. DBA CENTURY SIG |
$1,520.00 |
Upon Receipt |
Industrial Signs and Labels |
Open Market |
|
| 5/20/19 16:32 |
2019152279 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$65.87 |
Upon Receipt |
Standard precision machinings |
Open Market |
|
| 5/20/19 16:32 |
2019152280 |
YSI INCORPORATED |
$1,505.00 |
Upon Receipt |
Thermometer probes |
Open Market |
|
| 5/20/19 16:39 |
2019152281 |
Apple Computer |
$1,332.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/20/19 16:50 |
2019152282 |
4IMPRINT INC |
$1,431.82 |
Upon Receipt |
Picture or drawing or coloring books for children |
Open Market |
|
| 5/20/19 16:53 |
2019152283 |
RICOH USA INC. |
$55.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/20/19 16:54 |
2019152284 |
EL PASO OFFICE PRODUCTS |
$209.94 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/20/19 16:55 |
2019152285 |
PENCIL CUP OFFICE PRODUCTS INC |
$228.60 |
Upon Receipt |
Laser printers |
Open Market |
|
| 5/20/19 17:01 |
2019152286 |
TODAY'S BUSINESS SOLUTIONS LLC |
$2,184.93 |
Upon Receipt |
Dividers |
Open Market |
|
| 5/20/19 17:20 |
2019152287 |
COSTCO WHOLESALE CORPORATION |
$397.38 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 5/20/19 19:31 |
2019152288 |
Possible Missions, Inc. |
$48.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/21/19 8:34 |
2019152289 |
Eppendorf North America, Inc. |
$228.39 |
Upon Receipt |
Microscope tubes |
Open Market |
|
| 5/21/19 9:07 |
2019152290 |
CDW Government LLC. |
$119.37 |
Upon Receipt |
Uninterruptible power supplies |
Open Market |
|
| 5/21/19 9:08 |
2019152291 |
Sigma-Aldrich |
$182.28 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/21/19 9:09 |
2019152292 |
Sigma-Aldrich |
$532.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/21/19 9:14 |
2019152293 |
TODAY'S BUSINESS SOLUTIONS LLC |
$482.60 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/21/19 9:16 |
2019152294 |
CAMPBELL SCIENTIFIC INC |
$3,803.28 |
Upon Receipt |
Surface data logging equipment |
Open Market |
|
| 5/21/19 9:19 |
2019152295 |
ASSOCIATION OF COLLEGIATE CONFERENCE AND EVENTS |
$850.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/21/19 9:28 |
2019152296 |
TODAY'S BUSINESS SOLUTIONS LLC |
$415.24 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/21/19 9:37 |
2019152297 |
COSTCO WHOLESALE CORPORATION |
$88.94 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 5/21/19 9:54 |
2019152299 |
Shelby Distribution |
$313.77 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/21/19 9:54 |
2019152301 |
ENVIGO RMS, INC. |
$465.10 |
Upon Receipt |
Lab Research Animal |
Open Market |
|
| 5/21/19 9:54 |
2019152298 |
EL PASO OFFICE PRODUCTS |
$526.90 |
Upon Receipt |
Paper cutters or refills |
Open Market |
|
| 5/21/19 9:54 |
2019152300 |
UTEP Bookstore (Follett) Office Supplies |
$625.90 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/21/19 10:24 |
2019152302 |
EL PASO SOLPOWER ELECTRIC |
$480.00 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 5/21/19 10:24 |
2019152303 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$45.00 |
Upon Receipt |
Brake repair kits |
Open Market |
|
| 5/21/19 10:24 |
2019152304 |
REGENCY PRINTING INC |
$194.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/21/19 10:25 |
2019152305 |
Shelby Distribution |
$49.10 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/21/19 10:27 |
2019152306 |
HOFFMAN SOUTHWEST DBA ROTO-ROOTER |
$475.00 |
Upon Receipt |
Plumbing or sewer inspection service |
Open Market |
|
| 5/21/19 10:35 |
2019152307 |
TODAY'S BUSINESS SOLUTIONS LLC |
$8.10 |
Upon Receipt |
Report covers |
Open Market |
|
| 5/21/19 10:37 |
2019152308 |
Dell Marketing Lp |
$2,258.99 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 10:47 |
2019152309 |
M-F ATHLETIC CO INC DBA MFAC LLC |
$1,420.00 |
Upon Receipt |
Javelins |
Open Market |
|
| 5/21/19 11:02 |
2019152310 |
EL PASO OFFICE PRODUCTS |
$236.55 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/21/19 11:02 |
2019152311 |
TODAY'S BUSINESS SOLUTIONS LLC |
$36.99 |
Upon Receipt |
Universal serial bus USB extension cable |
Open Market |
|
| 5/21/19 11:13 |
2019152312 |
ABACUS COMPUTERS INC |
$69,265.26 |
Upon Receipt |
Network switches |
State contract |
DIR |
| 5/21/19 11:22 |
2019152313 |
KLEEN-MACHINE PRODUCTS LLC |
$5,387.50 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 5/21/19 11:39 |
2019152315 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 11:39 |
2019152316 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 11:39 |
2019152314 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 11:39 |
2019152318 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 11:39 |
2019152317 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 12:55 |
2019152319 |
Sigma-Aldrich |
$280.54 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/21/19 13:00 |
2019152320 |
LARODAN AB |
$998.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 13:17 |
2019152321 |
Checkpoint Services, Inc |
$569.56 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 13:22 |
2019152322 |
BSN SPORTS LLC |
$1,819.00 |
Upon Receipt |
Tights |
Open Market |
|
| 5/21/19 13:36 |
2019152323 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$98.86 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 5/21/19 13:36 |
2019152324 |
POLYFLUOR PLASTICS B V |
$586.89 |
Upon Receipt |
Fluoropolymer resin |
Open Market |
|
| 5/21/19 13:45 |
2019152325 |
CHEMGLASS LIFE SCIENCES LLC |
$2,418.14 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/21/19 13:49 |
2019152326 |
SOUTH COAST AUDIO LLC |
$700.00 |
Upon Receipt |
Follow spots |
Open Market |
|
| 5/21/19 13:54 |
2019152327 |
Possible Missions, Inc. |
$883.09 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 13:57 |
2019152328 |
TODAY'S BUSINESS SOLUTIONS LLC |
$10.52 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 5/21/19 13:57 |
2019152329 |
Shelby Distribution |
$179.67 |
Upon Receipt |
Folders |
Open Market |
|
| 5/21/19 14:19 |
2019152330 |
Possible Missions, Inc. |
$390.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 14:19 |
2019152331 |
Sigma-Aldrich |
$1,323.20 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 5/21/19 14:36 |
2019152332 |
ONSET COMPUTER CORPORATION |
$3,901.57 |
Upon Receipt |
Oxygen sensors |
Open Market |
|
| 5/21/19 14:44 |
2019152333 |
Possible Missions, Inc. |
$101.52 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 14:46 |
2019152334 |
Apple Computer |
$1,795.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/21/19 14:48 |
2019152335 |
MAXIM PIPETTE SERVICE INC |
$264.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 5/21/19 14:48 |
2019152336 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$806.80 |
Upon Receipt |
Prestained Protein Molecular Weight Markers |
Open Market |
|
| 5/21/19 14:54 |
2019152337 |
PRO-TECH SYSTEM SOLUTIONS LLC |
$250.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/21/19 14:56 |
2019152338 |
BAUTISTA, RAMON |
$1,000.00 |
Upon Receipt |
Workshops |
Open Market |
|
| 5/21/19 15:01 |
2019152339 |
BARNES & NOBLE |
$1,334.70 |
Upon Receipt |
Comic books |
Open Market |
|
| 5/21/19 15:14 |
2019152340 |
TODAY'S BUSINESS SOLUTIONS LLC |
$28.80 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 5/21/19 15:23 |
2019152342 |
PENCIL CUP OFFICE PRODUCTS INC |
$7.20 |
Upon Receipt |
Chocolate and sugars and sweeteners |
Open Market |
|
| 5/21/19 15:23 |
2019152341 |
EL PASO OFFICE PRODUCTS |
$48.93 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/21/19 15:28 |
2019152343 |
Possible Missions, Inc. |
$92.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 15:29 |
2019152344 |
Possible Missions, Inc. |
$1,762.34 |
Upon Receipt |
Industrial furniture |
Open Market |
|
| 5/21/19 15:37 |
2019152345 |
Sigma-Aldrich |
$169.34 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/21/19 15:39 |
2019152346 |
ROCK WEST COMPOSITES |
$794.05 |
Upon Receipt |
Nonwoven fabrics |
Open Market |
|
| 5/21/19 15:42 |
2019152347 |
Possible Missions, Inc. |
$113.46 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/21/19 15:43 |
2019152348 |
EL PASO OFFICE PRODUCTS |
$15.42 |
Upon Receipt |
Domestic forks |
Open Market |
|
| 5/21/19 15:43 |
2019152349 |
PENCIL CUP OFFICE PRODUCTS INC |
$26.99 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 5/21/19 16:02 |
2019152350 |
HIED INC |
$17.95 |
Upon Receipt |
Software |
Open Market |
|
| 5/21/19 16:14 |
2019152351 |
DLT SOLUTIONS |
$5,842.50 |
Upon Receipt |
License management software |
Open Market |
|
| 5/21/19 16:22 |
2019152352 |
VELOCITEACH PROJECT MANAGEMENT LLC |
$1,551.68 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/21/19 16:24 |
2019152353 |
WW Grainger, Inc. |
$1,001.05 |
Upon Receipt |
Work benches |
Open Market |
|
| 5/21/19 16:27 |
2019152354 |
Eppendorf North America, Inc. |
$1,003.20 |
Upon Receipt |
Volumetric pipettes |
Open Market |
|
| 5/21/19 16:30 |
2019152355 |
Checkpoint Services, Inc |
$1,964.71 |
Upon Receipt |
Computers |
Open Market |
|
| 5/21/19 16:37 |
2019152358 |
L & W SUPPLY CORPORATION |
$635.36 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 5/21/19 16:37 |
2019152356 |
EL PASO CONCRETE SYSTEMS INC |
$861.31 |
Upon Receipt |
Epoxy |
Open Market |
|
| 5/21/19 16:37 |
2019152359 |
NA CONSULTING CO |
$1,349.00 |
Upon Receipt |
Umbrellas |
Open Market |
|
| 5/21/19 16:47 |
2019152360 |
THE CABLE SOURCE |
$28,415.54 |
Upon Receipt |
Network system equipment rack, hardware and fittings |
Informal Bid |
|
| 5/22/19 7:57 |
2019152361 |
R&B WAGNER INC |
$105.08 |
Upon Receipt |
Glenoid sphere |
Open Market |
|
| 5/22/19 8:03 |
2019152362 |
JOHNSON CONTROLS INC |
$4,187.44 |
Upon Receipt |
Blast chiller |
Open Market |
|
| 5/22/19 8:04 |
2019152363 |
TODAY'S BUSINESS SOLUTIONS LLC |
$140.95 |
Upon Receipt |
Web cameras |
Open Market |
|
| 5/22/19 8:12 |
2019152364 |
VWR International |
$76.26 |
Upon Receipt |
Laboratory wash bottles |
Open Market |
|
| 5/22/19 8:13 |
2019152365 |
Graybar Electric Company |
$8,059.19 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 5/22/19 8:18 |
2019152366 |
BRADY INDUSTRIES OF TEXAS LLC |
$3,107.50 |
Upon Receipt |
Paper towels |
Open Market |
|
| 5/22/19 8:21 |
2019152367 |
SOUTHWESTERN MILL DISTRIBUTORS |
$1,067.85 |
Upon Receipt |
Trash bags |
Open Market |
|
| 5/22/19 8:23 |
2019152369 |
AMERICAN MEDICAL ASSOCIATION |
$310.23 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/22/19 8:23 |
2019152368 |
Possible Missions, Inc. |
$2,268.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/22/19 8:24 |
2019152370 |
Possible Missions, Inc. |
$680.20 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/22/19 8:25 |
2019152371 |
Integrated DNA Technologies |
$51.89 |
Upon Receipt |
Nucleic acids |
Open Market |
|
| 5/22/19 8:29 |
2019152372 |
EL PASO OFFICE PRODUCTS |
$68.99 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 5/22/19 8:30 |
2019152373 |
RICOH USA INC. |
$12.00 |
Upon Receipt |
Freight fee/Posters |
Open Market |
|
| 5/22/19 8:35 |
2019152374 |
JOHN FERGUSON MOVING STORAGE LLC |
$1,045.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/22/19 8:39 |
2019152375 |
Apple Computer |
$4,942.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/22/19 8:40 |
2019152377 |
TODAY'S BUSINESS SOLUTIONS LLC |
$83.25 |
Upon Receipt |
Staple removers |
Open Market |
|
| 5/22/19 8:40 |
2019152376 |
TOTAL AIR SERVICES LLC |
$7,998.00 |
Upon Receipt |
Heating and cooling and air conditioning HVAC construction services |
Open Market |
|
| 5/22/19 9:01 |
2019152378 |
PINNACLE UT LP DBA DOUBLETREE AUSTIN - UNIVERSITY AREA |
$158.05 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/22/19 9:04 |
2019152379 |
ULINE INC |
$199.00 |
Upon Receipt |
Adhesive or glue application systems |
Open Market |
|
| 5/22/19 9:09 |
2019152380 |
THE FOSTER CORPORATION T/A BIO-SERV |
$358.18 |
Upon Receipt |
Animal feed |
Open Market |
|
| 5/22/19 9:22 |
2019152381 |
Possible Missions, Inc. |
$522.50 |
Upon Receipt |
Live Plant and Animal Material and Accessories and Supplies |
Open Market |
|
| 5/22/19 9:33 |
2019152382 |
Possible Missions, Inc. |
$283.18 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/22/19 9:37 |
2019152383 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$175.87 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/22/19 10:05 |
2019152384 |
PENCIL CUP OFFICE PRODUCTS INC |
$17.94 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/22/19 10:05 |
2019152385 |
UTEP Bookstore (Follett) Office Supplies |
$14.99 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/22/19 10:14 |
2019152386 |
RICOH USA INC. |
$75.00 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 5/22/19 10:15 |
2019152387 |
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY |
$1,224.00 |
Upon Receipt |
Biological laboratory services |
Open Market |
|
| 5/22/19 10:58 |
2019152388 |
TODAY'S BUSINESS SOLUTIONS LLC |
$238.63 |
Upon Receipt |
Certificates |
Open Market |
|
| 5/22/19 11:03 |
2019152389 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$26.61 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 5/22/19 11:09 |
2019152390 |
EL PASO OFFICE PRODUCTS |
$8.77 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 5/22/19 11:09 |
2019152391 |
PENCIL CUP OFFICE PRODUCTS INC |
$9.94 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 5/22/19 11:15 |
2019152392 |
THE CBORD GROUP INC |
$261,790.05 |
Upon Receipt |
Mass spectrometers |
Exclusive Acquisition |
Meets unique specifications |
| 5/22/19 11:19 |
2019152393 |
BOWL EL PASO |
$108.00 |
Upon Receipt |
Bowling equipment and supplies and accessories |
Open Market |
|
| 5/22/19 11:19 |
2019152394 |
SPORTS IMPORTS INC |
$317.19 |
Upon Receipt |
Recreation and playground and swimming and spa equipment and supplies |
Open Market |
|
| 5/22/19 11:26 |
2019152396 |
PENCIL CUP OFFICE PRODUCTS INC |
$43.20 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 5/22/19 11:26 |
2019152400 |
B&H FOTO & ELECTRONICS CORP |
$43.40 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 5/22/19 11:26 |
2019152398 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$175.79 |
Upon Receipt |
Medium voltage motor control center |
Open Market |
|
| 5/22/19 11:26 |
2019152397 |
Shelby Distribution |
$177.20 |
Upon Receipt |
Certificate holders |
Open Market |
|
| 5/22/19 11:26 |
2019152395 |
EL PASO OFFICE PRODUCTS |
$292.92 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/22/19 11:26 |
2019152399 |
TODAY'S BUSINESS SOLUTIONS LLC |
$400.98 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/22/19 11:34 |
2019152401 |
DYER CYCLE |
$559.98 |
Upon Receipt |
Blowers or dryers |
Open Market |
|
| 5/22/19 11:35 |
2019152402 |
EWING IRRIGATION PRODUCTS INC |
$498.00 |
Upon Receipt |
Water sprinklers |
Open Market |
|
| 5/22/19 11:35 |
2019152405 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$210.54 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 5/22/19 11:35 |
2019152403 |
PURVIS INDUSTRIES |
$272.11 |
Upon Receipt |
Air motor |
Open Market |
|
| 5/22/19 11:35 |
2019152404 |
PURVIS INDUSTRIES |
$303.72 |
Upon Receipt |
V belts |
Open Market |
|
| 5/22/19 11:35 |
2019152406 |
TRACTOR SUPPLY COMPANY |
$347.95 |
Upon Receipt |
Bees |
Open Market |
|
| 5/22/19 11:36 |
2019152407 |
DUNN-EDWARDS CORPORATION |
$150.24 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 5/22/19 11:43 |
2019152408 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.74 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 5/22/19 11:44 |
2019152409 |
COMMERCIAL SCREEN PRINTING |
$147.50 |
Upon Receipt |
Textile printing |
Open Market |
|
| 5/22/19 11:58 |
2019152410 |
DIGI-KEY CORPORATION |
$30.08 |
Upon Receipt |
Sockets |
Open Market |
|
| 5/22/19 11:58 |
2019152411 |
TODAY'S BUSINESS SOLUTIONS LLC |
$425.81 |
Upon Receipt |
Magnetic boards or accessories |
Open Market |
|
| 5/22/19 12:20 |
2019152412 |
COMMERCIAL PRINT SOLUTIONS |
$617.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 5/22/19 12:21 |
2019152413 |
EL PASO OFFICE PRODUCTS |
$303.22 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/22/19 12:44 |
2019152414 |
RICOH USA INC. |
$100.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/22/19 13:09 |
2019152415 |
SHI/GOVERNMENT SOLUTIONS INC. |
$294.24 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 5/22/19 13:24 |
2019152416 |
Dell Marketing Lp |
$2,364.39 |
Upon Receipt |
Computers |
Open Market |
|
| 5/22/19 13:26 |
2019152417 |
Possible Missions, Inc. |
$1,212.21 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:26 |
2019152418 |
Sigma-Aldrich |
$1,410.80 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/22/19 13:27 |
2019152419 |
Possible Missions, Inc. |
$282.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:28 |
2019152420 |
Possible Missions, Inc. |
$254.36 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:28 |
2019152421 |
Possible Missions, Inc. |
$334.02 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:29 |
2019152422 |
ALPHA DIAGNOSTIC INTL INC |
$190.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/22/19 13:29 |
2019152425 |
BIOLEGEND |
$112.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/22/19 13:29 |
2019152424 |
Possible Missions, Inc. |
$193.48 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:29 |
2019152423 |
Possible Missions, Inc. |
$869.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:30 |
2019152426 |
HERBARIUM SUPPLY |
$832.30 |
Upon Receipt |
Biotechnology, bio chemistry, genetics, microbiology and related materials |
Open Market |
|
| 5/22/19 13:31 |
2019152427 |
TONBO BIOSCIENCE |
$303.75 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/22/19 13:31 |
2019152428 |
Sigma-Aldrich |
$37.54 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/22/19 13:32 |
2019152429 |
Possible Missions, Inc. |
$245.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:32 |
2019152430 |
EMD Millipore Corp |
$645.12 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 5/22/19 13:33 |
2019152431 |
Possible Missions, Inc. |
$12.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:33 |
2019152432 |
AED ONE-STOP SHOP |
$910.00 |
Upon Receipt |
Automated external defibrillator AED accessories |
Open Market |
|
| 5/22/19 13:33 |
2019152433 |
Possible Missions, Inc. |
$106.42 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:33 |
2019152434 |
Possible Missions, Inc. |
$464.72 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:34 |
2019152435 |
Possible Missions, Inc. |
$998.26 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 13:35 |
2019152436 |
MFH ENVIRONMENTAL CORP |
$4,222.00 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 5/22/19 13:47 |
2019152437 |
B&H FOTO & ELECTRONICS CORP |
$1,048.95 |
Upon Receipt |
Lenses |
Open Market |
|
| 5/22/19 13:50 |
2019152438 |
FASTSIGNS |
$150.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/22/19 13:51 |
2019152439 |
VWR International |
$142.55 |
Upon Receipt |
Microscope tubes |
Open Market |
|
| 5/22/19 13:59 |
2019152440 |
EL PASO SOLPOWER ELECTRIC |
$740.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 5/22/19 14:01 |
2019152441 |
B&H FOTO & ELECTRONICS CORP |
$1,026.12 |
Upon Receipt |
Camera tripods |
Open Market |
|
| 5/22/19 14:12 |
2019152442 |
EL PASO OFFICE PRODUCTS |
$153.91 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 5/22/19 14:16 |
2019152443 |
TODAY'S BUSINESS SOLUTIONS LLC |
$201.49 |
Upon Receipt |
Report covers |
Open Market |
|
| 5/22/19 14:35 |
2019152444 |
T-MOBILE USA INC |
$5,951.00 |
Upon Receipt |
Mobile internet services software |
Open Market |
|
| 5/22/19 14:44 |
2019152445 |
TECNIPLAST USA |
$49.10 |
Upon Receipt |
Hoses |
Open Market |
|
| 5/22/19 14:54 |
2019152446 |
ART CENTER |
$90.00 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 5/22/19 14:56 |
2019152448 |
TODAY'S BUSINESS SOLUTIONS LLC |
$167.16 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/22/19 14:56 |
2019152447 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$197.47 |
Upon Receipt |
Product or gift personalization services |
Open Market |
|
| 5/22/19 15:09 |
2019152449 |
Checkpoint Services, Inc |
$51.59 |
Upon Receipt |
Computers |
Open Market |
|
| 5/22/19 15:10 |
2019152450 |
MOUSER ELECTRONICS |
$149.99 |
Upon Receipt |
Computers |
Open Market |
|
| 5/22/19 15:24 |
2019152451 |
PLUMBERS DRAIN CLEANING INC |
$9,552.00 |
Upon Receipt |
Plumbing or sewer inspection service |
Open Market |
|
| 5/22/19 15:26 |
2019152452 |
PENCIL CUP OFFICE PRODUCTS INC |
$123.41 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 5/22/19 15:28 |
2019152453 |
PENCIL CUP OFFICE PRODUCTS INC |
$155.80 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/22/19 15:28 |
2019152454 |
UNIWELL HOTEL INC. DBA HOLIDAY INN PARK HOTEL & CONFERENCE CENTER |
$471.33 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/22/19 15:30 |
2019152455 |
TODAY'S BUSINESS SOLUTIONS LLC |
$79.89 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 5/22/19 15:33 |
2019152456 |
VALIDATED DELIVERY SOLUTIONS, LLC |
$722.40 |
Upon Receipt |
Freight fees |
Open Market |
|
| 5/22/19 15:45 |
2019152457 |
BEST BUY STORES LP |
$249.99 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 5/22/19 15:51 |
2019152458 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$175.87 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/22/19 15:52 |
2019152459 |
SUN CITY AIR CONDITIONING CO, INC |
$13,432.00 |
Upon Receipt |
Air conditioning or ventilating or refrigeration equipment manufacture services |
Open Market |
|
| 5/22/19 16:03 |
2019152460 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$29,863.41 |
Upon Receipt |
Remodeling |
Informal Bid |
|
| 5/22/19 16:06 |
2019152461 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$1.00 |
Upon Receipt |
Lithium batteries |
Open Market |
|
| 5/22/19 16:06 |
2019152462 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.05 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 5/22/19 16:06 |
2019152463 |
EL PASO OFFICE PRODUCTS |
$30.32 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 5/22/19 16:06 |
2019152464 |
ENVIGO RMS, INC. |
$3,356.75 |
Upon Receipt |
Animal feed |
Open Market |
|
| 5/22/19 16:07 |
2019152466 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 5/22/19 16:07 |
2019152465 |
DIGITAL EDGE SIGN DESIGN |
$175.00 |
Upon Receipt |
Decals |
Open Market |
|
| 5/22/19 16:07 |
2019152467 |
Integrated DNA Technologies |
$250.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/22/19 16:07 |
2019152468 |
RUDOLPH CHEVROLET LLC |
$512.50 |
Upon Receipt |
Labor to reprogram two keys & remote transmitter |
Open Market |
|
| 5/22/19 16:07 |
2019152469 |
USA SCIENTIFIC INCORPORATED |
$132.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/22/19 16:07 |
2019152471 |
Possible Missions, Inc. |
$209.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 16:07 |
2019152470 |
FASTSIGNS |
$424.25 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/22/19 16:08 |
2019152472 |
PROCHOVNIK, SAMUEL |
$5,532.00 |
Upon Receipt |
Commercial and office building renovation and repair service |
Open Market |
|
| 5/22/19 16:10 |
2019152473 |
VAISALA INC |
$2,960.00 |
Upon Receipt |
Dissolved carbon dioxide analyzers |
Open Market |
|
| 5/22/19 16:11 |
2019152474 |
EL PASO SOLPOWER ELECTRIC |
$1,700.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/22/19 16:15 |
2019152475 |
MAGSEIS FF LLC |
$104,431.11 |
Upon Receipt |
Internet service node startup kits |
Exclusive Acquisition |
Compatible with existing equipment |
| 5/22/19 16:19 |
2019152476 |
TURNER DESIGNS |
$5,475.00 |
Upon Receipt |
Dissolved carbon dioxide analyzers |
Open Market |
|
| 5/22/19 16:27 |
2019152477 |
NATIONAL ENERGY CONTROL CORP |
$235.00 |
Upon Receipt |
Humidity and moisture measuring instruments |
Open Market |
|
| 5/22/19 16:28 |
2019152478 |
DEALERS ELECTRICAL SUPPLY CO |
$190.50 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 5/22/19 16:28 |
2019152479 |
WISCO SUPPLY INC |
$519.00 |
Upon Receipt |
Valves |
Open Market |
|
| 5/22/19 16:30 |
2019152480 |
Possible Missions, Inc. |
$159.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 16:32 |
2019152481 |
SANTA CRUZ BIOTECHNOLOGY INC |
$631.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/22/19 16:37 |
2019152482 |
EL PASO OFFICE PRODUCTS |
$59.18 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 5/22/19 16:37 |
2019152483 |
Shelby Distribution |
$302.46 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/22/19 16:44 |
2019152484 |
GENESEE SCIENTIFIC CORP |
$750.50 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 5/22/19 16:44 |
2019152485 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$339.50 |
Upon Receipt |
Premade Western Blots |
Open Market |
|
| 5/22/19 16:44 |
2019152486 |
BECTON DICKINSON & COMPANY DBA BD BIOSCIENCES |
$675.00 |
Upon Receipt |
Flow Cytometry Reagents |
Open Market |
|
| 5/22/19 16:45 |
2019152487 |
PROMEGA CORPORATION |
$795.00 |
Upon Receipt |
Kits for polymerase chain reaction PCR purification |
Open Market |
|
| 5/22/19 16:45 |
2019152488 |
DEAN EVANS AND ASSOCIATES LLC |
$4,090.51 |
Upon Receipt |
Software |
Open Market |
|
| 5/22/19 17:04 |
2019152489 |
COSTCO WHOLESALE CORPORATION |
$263.00 |
Upon Receipt |
Water |
Open Market |
|
| 5/22/19 20:08 |
2019152490 |
TODAY'S BUSINESS SOLUTIONS LLC |
$196.67 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 5/23/19 4:04 |
2019152491 |
JASON'S DELI |
$400.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/23/19 5:04 |
2019152492 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$393.31 |
Upon Receipt |
Magnetic spin bars or stir bars or stirring beads |
Open Market |
|
| 5/23/19 5:19 |
2019152493 |
RENESON HOTELS INC., DBA HAMPTON INN DALY CITY |
$6,787.68 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/23/19 7:54 |
2019152494 |
COMCO, INC |
$780.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 5/23/19 8:01 |
2019152495 |
Possible Missions, Inc. |
$106.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 8:04 |
2019152496 |
Possible Missions, Inc. |
$34.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 8:12 |
2019152497 |
FLINN SCIENTIFIC INC |
$148.10 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 5/23/19 8:12 |
2019152498 |
CAROLINA BIOLOGICAL SUPPLY CO |
$462.71 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 5/23/19 8:12 |
2019152499 |
HOME TRAINING TOOLS LTD DBA HOME SCIENCE TOOLS |
$594.40 |
Upon Receipt |
Teacher resource materials |
Open Market |
|
| 5/23/19 8:27 |
2019152500 |
BARON CHEMICAL CO INC |
$805.04 |
Upon Receipt |
Cleaning and janitorial supplies |
Open Market |
|
| 5/23/19 8:33 |
2019152501 |
Possible Missions, Inc. |
$239.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 8:33 |
2019152502 |
Possible Missions, Inc. |
$2,584.90 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 5/23/19 8:33 |
2019152503 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$3,000.09 |
Upon Receipt |
Engine or vehicle stands |
Open Market |
|
| 5/23/19 8:38 |
2019152504 |
EL PASO PIPE & PUMP SUPPLY CO |
$4,526.48 |
Upon Receipt |
Pipe piping and pipe fittings |
Open Market |
|
| 5/23/19 9:01 |
2019152505 |
TODAY'S BUSINESS SOLUTIONS LLC |
$285.64 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/23/19 9:13 |
2019152506 |
PENCIL CUP OFFICE PRODUCTS INC |
$101.04 |
Upon Receipt |
Water |
Open Market |
|
| 5/23/19 9:13 |
2019152507 |
TODAY'S BUSINESS SOLUTIONS LLC |
$678.87 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 5/23/19 9:16 |
2019152508 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$105.87 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/23/19 9:25 |
2019152509 |
Apple Computer |
$2,705.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 9:32 |
2019152511 |
RICOH USA INC. |
$20.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 5/23/19 9:32 |
2019152510 |
Shelby Distribution |
$71.18 |
Upon Receipt |
Stamps |
Open Market |
|
| 5/23/19 10:05 |
2019152512 |
CDW Government LLC. |
$3,153.43 |
Upon Receipt |
Network service equipment |
Open Market |
|
| 5/23/19 10:44 |
2019152513 |
JOHNSON CONTROLS INC |
$18,438.68 |
Upon Receipt |
Blast chiller |
Exclusive Acquisition |
Compatible with existing equipment |
| 5/23/19 10:51 |
2019152514 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$1,596.40 |
Upon Receipt |
Awards |
Open Market |
|
| 5/23/19 11:08 |
2019152515 |
COSTCO WHOLESALE CORPORATION |
$239.00 |
Upon Receipt |
Beef, processed without additions |
Open Market |
|
| 5/23/19 11:52 |
2019152516 |
Checkpoint Services, Inc |
$1,268.98 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 11:54 |
2019152517 |
PRO ACTION INC |
$8,662.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/23/19 12:51 |
2019152518 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$28.25 |
Upon Receipt |
Collectibles and awards |
Open Market |
|
| 5/23/19 13:21 |
2019152520 |
PENCIL CUP OFFICE PRODUCTS INC |
$14.98 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/23/19 13:21 |
2019152519 |
EL PASO OFFICE PRODUCTS |
$175.46 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/23/19 13:21 |
2019152521 |
Shelby Distribution |
$55.03 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 5/23/19 13:37 |
2019152522 |
Airgas Inc |
$202.80 |
Upon Receipt |
Cryogenic or liquid nitrogen freezers |
Open Market |
|
| 5/23/19 13:47 |
2019152523 |
BIOANALYTICAL SYSTEMS INC (BASI) |
$113.00 |
Upon Receipt |
Conductivity cells |
Open Market |
|
| 5/23/19 13:48 |
2019152524 |
B&H FOTO & ELECTRONICS CORP |
$1,704.23 |
Upon Receipt |
Light emitting diode LED optic lighting |
Open Market |
|
| 5/23/19 13:52 |
2019152525 |
CDW Government LLC. |
$655.26 |
Upon Receipt |
Multiple media cabinets |
Open Market |
|
| 5/23/19 13:59 |
2019152526 |
EL PASO PUBLIC TELEVISION FOUNDATION |
$500.00 |
Upon Receipt |
Television advertising |
Open Market |
|
| 5/23/19 14:04 |
2019152527 |
REGENCY PRINTING INC |
$240.00 |
Upon Receipt |
Printing |
Open Market |
|
| 5/23/19 14:07 |
2019152528 |
LARK INDUSTRIAL LLC DBA LARK INDUSTRIES |
$585.00 |
Upon Receipt |
Fabricated tube assemblies |
Open Market |
|
| 5/23/19 14:15 |
2019152529 |
KNOTTS INC DBA ARTIST TOUCH |
$583.00 |
Upon Receipt |
Table cloths |
Open Market |
|
| 5/23/19 14:29 |
2019152530 |
Checkpoint Services, Inc |
$374.00 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 14:29 |
2019152531 |
Checkpoint Services, Inc |
$1,645.69 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 5/23/19 14:29 |
2019152532 |
Checkpoint Services, Inc |
$4,524.44 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 5/23/19 14:30 |
2019152533 |
CAPOEIRA EL PASO, INC. |
$250.00 |
Upon Receipt |
Live performances |
Open Market |
|
| 5/23/19 14:30 |
2019152534 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$450.45 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/23/19 14:30 |
2019152536 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$450.45 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/23/19 14:30 |
2019152535 |
COSTCO WHOLESALE CORPORATION |
$500.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/23/19 14:30 |
2019152538 |
Possible Missions, Inc. |
$167.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 14:31 |
2019152539 |
Possible Missions, Inc. |
$122.81 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 14:31 |
2019152540 |
Possible Missions, Inc. |
$237.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/23/19 14:32 |
2019152541 |
VWR International |
$676.26 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 5/23/19 14:41 |
2019152542 |
MTI ENTERPRISES INC DBA MUSIC THEATRE INTERNATIONAL |
$6,865.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 5/23/19 14:50 |
2019152543 |
FAR ASSOCIATES |
$38,600.00 |
Upon Receipt |
Lens measuring equipment |
Exclusive Acquisition |
Meets unique specifications |
| 5/23/19 14:57 |
2019152544 |
Possible Missions, Inc. |
$1,804.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/23/19 15:05 |
2019152546 |
TODAY'S BUSINESS SOLUTIONS LLC |
$49.12 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/23/19 15:05 |
2019152545 |
NCI, INC. |
$277.00 |
Upon Receipt |
Trimsaws and accessories |
Open Market |
|
| 5/23/19 15:05 |
2019152547 |
MAGNA IMPERIO SYSTEMS CORP. |
$3,360.00 |
Upon Receipt |
Water treatment consumables |
Open Market |
|
| 5/23/19 15:20 |
2019152548 |
B & H COMPANY INC DBA B & H WHOLESALE |
$1,915.78 |
Upon Receipt |
Batteries and generators and kinetic power transmission |
Open Market |
|
| 5/23/19 15:23 |
2019152549 |
SNAPP TOOL & DIE, INC. |
$1,489.10 |
Upon Receipt |
Electrode holder |
Open Market |
|
| 5/23/19 15:25 |
2019152550 |
Possible Missions, Inc. |
$189.90 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/23/19 15:33 |
2019152551 |
Possible Missions, Inc. |
$1,070.56 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/23/19 15:33 |
2019152554 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152552 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152556 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152555 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152553 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152561 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152562 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152557 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152559 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152558 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152563 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:33 |
2019152560 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/23/19 15:46 |
2019152564 |
A-VAC INDUSTRIES, INC. |
$1,938.00 |
Upon Receipt |
Oil filters |
Open Market |
|
| 5/23/19 15:54 |
2019152565 |
ENVIGO RMS, INC. |
$3,294.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/23/19 15:54 |
2019152567 |
Possible Missions, Inc. |
$222.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/23/19 15:54 |
2019152566 |
Cell Signaling Technology |
$520.00 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 5/23/19 16:06 |
2019152568 |
PROTEINTECH GROUP INC |
$339.00 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 5/23/19 16:08 |
2019152569 |
VWR International |
$70.90 |
Upon Receipt |
Electrophoresis Buffers |
Open Market |
|
| 5/23/19 16:11 |
2019152570 |
MARRIOTT SERVICES INC |
$2,203.76 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 5/23/19 16:26 |
2019152571 |
EL PASO OFFICE PRODUCTS |
$152.49 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/23/19 16:26 |
2019152572 |
Shelby Distribution |
$56.54 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/23/19 16:29 |
2019152573 |
TODAY'S BUSINESS SOLUTIONS LLC |
$11.61 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 5/23/19 16:29 |
2019152574 |
COSTCO WHOLESALE CORPORATION |
$298.67 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/23/19 16:40 |
2019152575 |
Possible Missions, Inc. |
$120.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 16:41 |
2019152576 |
Possible Missions, Inc. |
$92.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 16:42 |
2019152577 |
Possible Missions, Inc. |
$455.22 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/23/19 17:54 |
2019152578 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$53.75 |
Upon Receipt |
Non metallic nameplates |
Open Market |
|
| 5/24/19 8:20 |
2019152580 |
PENCIL CUP OFFICE PRODUCTS INC |
$64.30 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/24/19 8:20 |
2019152579 |
EL PASO OFFICE PRODUCTS |
$85.88 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/24/19 8:24 |
2019152581 |
TODAY'S BUSINESS SOLUTIONS LLC |
$362.94 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/24/19 8:32 |
2019152582 |
JASON'S DELI |
$204.27 |
Upon Receipt |
Banquet and catering services |
Open Market |
|
| 5/24/19 8:54 |
2019152583 |
Checkpoint Services, Inc |
$1,182.43 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 5/24/19 9:26 |
2019152584 |
RICOH USA INC. |
$415.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/24/19 9:40 |
2019152585 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$110.90 |
Upon Receipt |
Padlocks |
Open Market |
|
| 5/24/19 9:45 |
2019152586 |
VWR International |
$469.05 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 5/24/19 9:45 |
2019152588 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$134.99 |
Upon Receipt |
Motor starter controls |
Open Market |
|
| 5/24/19 9:45 |
2019152587 |
KEYS ARE US LOCK & SAFE |
$165.00 |
Upon Receipt |
Keys |
Open Market |
|
| 5/24/19 9:45 |
2019152589 |
EL PASO SOL POWER ELECTRIC LLC |
$400.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/24/19 9:46 |
2019152590 |
EL PASO STEEL DOORS & FRAMES INC |
$121.00 |
Upon Receipt |
Doors |
Open Market |
|
| 5/24/19 9:48 |
2019152591 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$101.99 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 5/24/19 9:48 |
2019152592 |
GREASE MONKEY TOOLS LLC |
$428.80 |
Upon Receipt |
Workshop machinery and equipment and supplies |
Open Market |
|
| 5/24/19 9:48 |
2019152593 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$801.30 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/24/19 9:48 |
2019152594 |
BRADY INDUSTRIES OF TEXAS LLC |
$310.50 |
Upon Receipt |
Dust mops |
Open Market |
|
| 5/24/19 9:49 |
2019152595 |
SHEET METAL AIR PLUS CO. LLC |
$970.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/24/19 9:49 |
2019152596 |
THERMAIR INTEGRATED TECHNOLOGIES LLC |
$272.00 |
Upon Receipt |
Ignition coil |
Open Market |
|
| 5/24/19 9:59 |
2019152597 |
BAKER GLASS COMPANY INC |
$215.00 |
Upon Receipt |
Automotive windshields |
Open Market |
|
| 5/24/19 10:03 |
2019152598 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$2,747.28 |
Upon Receipt |
Boards |
Open Market |
|
| 5/24/19 10:06 |
2019152599 |
DEALERS ELECTRICAL SUPPLY CO |
$1,205.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 5/24/19 10:07 |
2019152600 |
ENVIGO RMS, INC. |
$1,072.38 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/24/19 10:09 |
2019152601 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$3,500.00 |
Upon Receipt |
Paper towel dispensers |
Open Market |
|
| 5/24/19 10:09 |
2019152602 |
SMARTPROCURE, INC. DBA GOVSPEND |
$3,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/24/19 10:18 |
2019152603 |
EL PASO OFFICE PRODUCTS |
$7.98 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 5/24/19 10:18 |
2019152604 |
Shelby Distribution |
$20.40 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 5/24/19 10:23 |
2019152605 |
SIEMENS INDUSTRY INC |
$1,525.29 |
Upon Receipt |
Valves |
Open Market |
|
| 5/24/19 10:25 |
2019152607 |
EL PASO OFFICE PRODUCTS |
$48.20 |
Upon Receipt |
Domestic kitchen tools and utensils |
Open Market |
|
| 5/24/19 10:25 |
2019152606 |
UTEP Bookstore (Follett) Office Supplies |
$52.29 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 5/24/19 10:28 |
2019152608 |
EL PASO OFFICE PRODUCTS |
$21.10 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/24/19 10:28 |
2019152610 |
Shelby Distribution |
$24.29 |
Upon Receipt |
Power distribution units PDUs |
Open Market |
|
| 5/24/19 10:28 |
2019152611 |
MCLIFF PARTNERS LTD DBA MCLIFF VENDING & OFFICE COFFEE SERVICE |
$42.00 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/24/19 10:28 |
2019152609 |
PENCIL CUP OFFICE PRODUCTS INC |
$65.33 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 5/24/19 10:30 |
2019152612 |
SUN CITY AIR CONDITIONING CO, INC |
$6,640.90 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/24/19 10:52 |
2019152613 |
INTEGRATED HUMAN CAPITAL |
$6,435.00 |
Upon Receipt |
Temporary clerical or administrative assistance |
Open Market |
|
| 5/24/19 10:56 |
2019152614 |
Integrated DNA Technologies |
$38.25 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 5/24/19 10:56 |
2019152617 |
VWR International |
$66.27 |
Upon Receipt |
Petri plates or dishes |
Open Market |
|
| 5/24/19 10:56 |
2019152616 |
Sigma-Aldrich |
$241.60 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/24/19 10:56 |
2019152615 |
Possible Missions, Inc. |
$647.76 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/24/19 10:58 |
2019152618 |
THE MIDWEST CLINIC |
$1,084.50 |
Upon Receipt |
Advertising |
Open Market |
|
| 5/24/19 11:37 |
2019152619 |
TODAY'S BUSINESS SOLUTIONS LLC |
$22.00 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/24/19 11:43 |
2019152620 |
DIGI-KEY CORPORATION |
$16.83 |
Upon Receipt |
Battery holders |
Open Market |
|
| 5/24/19 11:43 |
2019152621 |
MOUSER ELECTRONICS |
$104.85 |
Upon Receipt |
Resistors |
Open Market |
|
| 5/24/19 12:19 |
2019152622 |
ART CENTER |
$90.00 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 5/24/19 14:08 |
2019152623 |
THE REGENTS OF THE UNIVERSITY OF MICHIGAN |
$1,360.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/24/19 14:33 |
2019152624 |
GENSCRIPT USA INC |
$600.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 5/24/19 14:36 |
2019152625 |
EL PASO OFFICE PRODUCTS |
$43.51 |
Upon Receipt |
Classification folder |
Open Market |
|
| 5/24/19 14:36 |
2019152626 |
PENCIL CUP OFFICE PRODUCTS INC |
$71.05 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 5/24/19 14:36 |
2019152627 |
WHELAN EVENT STAFFING SERVICES, INC. |
$8,842.52 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 5/24/19 14:40 |
2019152628 |
NEWEGG INC |
$434.46 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 5/24/19 14:53 |
2019152631 |
TODAY'S BUSINESS SOLUTIONS LLC |
$60.50 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/24/19 14:53 |
2019152630 |
PENCIL CUP OFFICE PRODUCTS INC |
$129.59 |
Upon Receipt |
Paper clips |
Open Market |
|
| 5/24/19 14:53 |
2019152629 |
EL PASO OFFICE PRODUCTS |
$340.38 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/24/19 14:55 |
2019152632 |
PROTEINTECH GROUP INC |
$339.00 |
Upon Receipt |
Protein analyzers |
Open Market |
|
| 5/24/19 14:59 |
2019152633 |
ProteoChem Inc |
$104.00 |
Upon Receipt |
Ultraviolet crosslinkers |
Open Market |
|
| 5/24/19 15:08 |
2019152634 |
HIED INC |
$1,075.80 |
Upon Receipt |
Software |
Open Market |
|
| 5/24/19 15:24 |
2019152635 |
PRO ACTION INC |
$2,187.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/24/19 15:27 |
2019152636 |
PRO ACTION INC |
$3,150.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/24/19 15:35 |
2019152637 |
FLINN SCIENTIFIC INC |
$90.90 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/24/19 15:35 |
2019152640 |
ULINE INC |
$95.64 |
Upon Receipt |
Glass bottles |
Open Market |
|
| 5/24/19 15:35 |
2019152639 |
TODAY'S BUSINESS SOLUTIONS LLC |
$247.73 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 5/24/19 15:35 |
2019152638 |
Possible Missions, Inc. |
$727.12 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/24/19 15:35 |
2019152641 |
VWR International |
$14.24 |
Upon Receipt |
Microbiology or bacteriology reagents or solutions or stains |
Open Market |
|
| 5/24/19 15:35 |
2019152642 |
WHELAN EVENT STAFFING SERVICES, INC. |
$17,028.60 |
Upon Receipt |
Security and personal safety |
RFP |
RFP |
| 5/24/19 15:39 |
2019152644 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$44.04 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 5/24/19 15:39 |
2019152643 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$190.18 |
Upon Receipt |
Automotive trim |
Open Market |
|
| 5/24/19 15:39 |
2019152645 |
ATIS ELEVATOR INSPECTIONS |
$250.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 5/24/19 15:43 |
2019152646 |
USA SCIENTIFIC INCORPORATED |
$1,035.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/24/19 16:18 |
2019152647 |
SKC COMMUNICATION PRODUCTS |
$14,463.44 |
Upon Receipt |
Projectors and supplies |
Open Market |
|
| 5/24/19 16:22 |
2019152648 |
COLOR ID |
$608.00 |
Upon Receipt |
Printer ribbon |
Open Market |
|
| 5/24/19 17:31 |
2019152649 |
Apple Computer |
$119.00 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/24/19 17:31 |
2019152652 |
TODAY'S BUSINESS SOLUTIONS LLC |
$211.77 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/24/19 17:31 |
2019152651 |
BEST BUY STORES LP |
$247.08 |
Upon Receipt |
Media storage |
Open Market |
|
| 5/24/19 17:31 |
2019152650 |
FRONT RANGE CLIMBING COMPANY |
$768.00 |
Upon Receipt |
Wall climbing equipment |
Open Market |
|
| 5/28/19 8:17 |
2019152653 |
COLUMBIA SHOWCASE & MILLWORK |
$4,580.00 |
Upon Receipt |
Raw materials |
Open Market |
|
| 5/28/19 8:22 |
2019152654 |
CIH EQUIPMENT COMPANY, INC. |
$464.00 |
Upon Receipt |
Equipment test calibration or repai |
Open Market |
|
| 5/28/19 8:37 |
2019152655 |
EMD Millipore Corp |
$1,981.56 |
Upon Receipt |
Water filters |
Open Market |
|
| 5/28/19 8:53 |
2019152656 |
EL PASO CONVENTION CENTER |
$2,500.00 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 5/28/19 8:56 |
2019152657 |
VWR International |
$21.96 |
Upon Receipt |
Aluminum plate |
Open Market |
|
| 5/28/19 9:04 |
2019152658 |
EL PASO CONVENTION CENTER |
$2,500.00 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 5/28/19 9:06 |
2019152659 |
MICROMERITICS |
$566.92 |
Upon Receipt |
Miscellaneous hardware |
Open Market |
|
| 5/28/19 9:16 |
2019152660 |
NANORACKS LLC |
$33,800.00 |
Upon Receipt |
Meeting planning services |
Exclusive Acquisition |
Meets unique specifications |
| 5/28/19 9:17 |
2019152661 |
COSTCO WHOLESALE CORPORATION |
$50.00 |
Upon Receipt |
Bread and bakery products |
Open Market |
|
| 5/28/19 9:18 |
2019152664 |
PENCIL CUP OFFICE PRODUCTS INC |
$35.18 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/28/19 9:18 |
2019152665 |
Shelby Distribution |
$96.82 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/28/19 9:18 |
2019152663 |
EL PASO OFFICE PRODUCTS |
$108.50 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 5/28/19 9:18 |
2019152662 |
CDW Government LLC. |
$366.27 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 5/28/19 9:18 |
2019152666 |
TODAY'S BUSINESS SOLUTIONS LLC |
$38.11 |
Upon Receipt |
Keyboards |
Open Market |
|
| 5/28/19 9:41 |
2019152668 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$1,123.55 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/28/19 9:44 |
2019152669 |
Possible Missions, Inc. |
$144.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 9:47 |
2019152670 |
TODAY'S BUSINESS SOLUTIONS LLC |
$392.09 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/28/19 9:51 |
2019152671 |
TODAY'S BUSINESS SOLUTIONS LLC |
$383.20 |
Upon Receipt |
Coffee |
Open Market |
|
| 5/28/19 9:54 |
2019152672 |
TODAY'S BUSINESS SOLUTIONS LLC |
$51.45 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 5/28/19 10:00 |
2019152673 |
Possible Missions, Inc. |
$44.12 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 10:00 |
2019152674 |
MTI CORP |
$134.88 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 5/28/19 10:00 |
2019152675 |
APC INTERNATIONAL LTD |
$150.00 |
Upon Receipt |
Mechanical engineering |
Open Market |
|
| 5/28/19 10:04 |
2019152676 |
SLM SOLUTIONS NA INC |
$100.00 |
Upon Receipt |
Air filters |
Open Market |
|
| 5/28/19 10:20 |
2019152677 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$930.75 |
Upon Receipt |
Sulfur dioxide analyzers or detectors |
Open Market |
|
| 5/28/19 10:23 |
2019152678 |
Airgas Inc |
$136.99 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 5/28/19 10:25 |
2019152679 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) |
$200.00 |
Upon Receipt |
Inflatable toys |
Open Market |
|
| 5/28/19 10:43 |
2019152680 |
Possible Missions, Inc. |
$16.74 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/28/19 10:44 |
2019152681 |
CDW Government LLC. |
$106.45 |
Upon Receipt |
Kit for printer |
Open Market |
|
| 5/28/19 10:45 |
2019152682 |
Nova Safety Products |
$176.24 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/28/19 10:45 |
2019152683 |
Possible Missions, Inc. |
$340.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/28/19 11:10 |
2019152684 |
HERRERA, JAIME DBA LORETTO MOVERS |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/28/19 11:17 |
2019152686 |
Possible Missions, Inc. |
$202.75 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 11:17 |
2019152685 |
MAXIM PIPETTE SERVICE INC |
$828.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 5/28/19 11:17 |
2019152687 |
VWR International |
$24.70 |
Upon Receipt |
Laboratory tools |
Open Market |
|
| 5/28/19 11:17 |
2019152688 |
Possible Missions, Inc. |
$82.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 12:39 |
2019152689 |
Shelby Distribution |
$93.50 |
Upon Receipt |
Report covers |
Open Market |
|
| 5/28/19 12:55 |
2019152690 |
GUITAR CENTER STORES INC |
$149.99 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 5/28/19 13:04 |
2019152691 |
BOB FARLEY MUSIC DBA OLIVAS MUSIC |
$11,299.00 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 5/28/19 13:37 |
2019152692 |
Interface Americas inc |
$7,436.38 |
Upon Receipt |
Carpeting |
Open Market |
|
| 5/28/19 14:21 |
2019152693 |
Possible Missions, Inc. |
$458.76 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/28/19 14:48 |
2019152694 |
4IMPRINT INC |
$5,764.10 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 5/28/19 14:56 |
2019152695 |
EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS |
$365.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 5/28/19 15:11 |
2019152697 |
PENCIL CUP OFFICE PRODUCTS INC |
$163.02 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 5/28/19 15:11 |
2019152696 |
BARNES & NOBLE |
$690.48 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/28/19 15:15 |
2019152699 |
PENCIL CUP OFFICE PRODUCTS INC |
$6.56 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/28/19 15:15 |
2019152698 |
EL PASO OFFICE PRODUCTS |
$202.01 |
Upon Receipt |
Mailer Accessories |
Open Market |
|
| 5/28/19 15:20 |
2019152700 |
CAMBRIDGE ISOTOPE LABORATORIES INC |
$2,170.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/28/19 15:22 |
2019152701 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$8,710.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/28/19 15:23 |
2019152702 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/28/19 15:26 |
2019152703 |
B&H FOTO & ELECTRONICS CORP |
$1,315.30 |
Upon Receipt |
Document camera |
Open Market |
|
| 5/28/19 15:29 |
2019152704 |
FEI HOUSTON, INC |
$5,250.00 |
Upon Receipt |
License management software |
Open Market |
|
| 5/28/19 15:37 |
2019152705 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/28/19 15:37 |
2019152706 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$5,270.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 5/28/19 15:59 |
2019152707 |
TODAY'S BUSINESS SOLUTIONS LLC |
$249.99 |
Upon Receipt |
Conferencing tables |
Open Market |
|
| 5/28/19 16:06 |
2019152708 |
Airgas Inc |
$1,572.56 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 5/28/19 16:35 |
2019152709 |
Possible Missions, Inc. |
$2,251.71 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 16:47 |
2019152710 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$309.10 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/28/19 16:52 |
2019152711 |
STITCH MEISTERS INC DBA V P SPORTS |
$200.00 |
Upon Receipt |
Embroidery making machines |
Open Market |
|
| 5/28/19 16:56 |
2019152712 |
BEST BUY STORES LP |
$233.22 |
Upon Receipt |
Televisions |
Open Market |
|
| 5/28/19 17:09 |
2019152713 |
ALBERTSONS |
$348.88 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/28/19 17:17 |
2019152714 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$417.80 |
Upon Receipt |
Electrophoresis Buffers |
Open Market |
|
| 5/28/19 17:18 |
2019152715 |
MOUSER ELECTRONICS |
$692.64 |
Upon Receipt |
Electronic Components and Supplies |
Open Market |
|
| 5/28/19 17:22 |
2019152716 |
TODAY'S BUSINESS SOLUTIONS LLC |
$28.99 |
Upon Receipt |
Transceivers and media converters |
Open Market |
|
| 5/28/19 17:22 |
2019152717 |
Possible Missions, Inc. |
$167.86 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/28/19 18:21 |
2019152718 |
EL PASO OFFICE PRODUCTS |
$48.14 |
Upon Receipt |
Halogen lamps |
Open Market |
|
| 5/28/19 18:42 |
2019152719 |
HERRERA, JAIME DBA LORETTO MOVERS |
$800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/28/19 18:47 |
2019152720 |
TODAY'S BUSINESS SOLUTIONS LLC |
$35.00 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/28/19 18:47 |
2019152721 |
EVENT LINENS & MORE |
$330.00 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/28/19 21:25 |
2019152722 |
BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE |
$450.45 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/28/19 21:25 |
2019152723 |
PROPER PRINTSHOP PRODUCTIONS LLC |
$495.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 5/29/19 7:45 |
2019152724 |
TODAY'S BUSINESS SOLUTIONS LLC |
$86.78 |
Upon Receipt |
Computer display glare screens |
Open Market |
|
| 5/29/19 7:49 |
2019152725 |
Possible Missions, Inc. |
$3,540.72 |
Upon Receipt |
Industrial furniture |
Open Market |
|
| 5/29/19 7:50 |
2019152726 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$162.08 |
Upon Receipt |
Office furniture |
Open Market |
|
| 5/29/19 7:57 |
2019152727 |
PLURALSIGHT LLC |
$579.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 5/29/19 8:26 |
2019152728 |
TED PELLA INC |
$42.50 |
Upon Receipt |
Laboratory adapters or connectors or fittings |
Open Market |
|
| 5/29/19 8:28 |
2019152729 |
Sigma-Aldrich |
$172.40 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 5/29/19 8:29 |
2019152730 |
Possible Missions, Inc. |
$132.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/29/19 8:34 |
2019152731 |
COLLIN LAB & PILOT SOLUTIONS, INC |
$858.00 |
Upon Receipt |
Speed controller |
Open Market |
|
| 5/29/19 8:35 |
2019152732 |
BOECKELER INSTRUMENTS INC |
$500.00 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 5/29/19 9:01 |
2019152733 |
EL PASO OFFICE PRODUCTS |
$27.73 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 5/29/19 9:03 |
2019152735 |
TODAY'S BUSINESS SOLUTIONS LLC |
$31.92 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/29/19 9:03 |
2019152734 |
TODAY'S BUSINESS SOLUTIONS LLC |
$146.97 |
Upon Receipt |
Folders |
Open Market |
|
| 5/29/19 9:08 |
2019152736 |
EL PASO OFFICE PRODUCTS |
$215.36 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/29/19 9:12 |
2019152737 |
Possible Missions, Inc. |
$137.54 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 9:12 |
2019152738 |
BIG BOY CONCESSIONS |
$261.25 |
Upon Receipt |
Flavored ices or ice cream or ice cream desserts or frozen yogurts |
Open Market |
|
| 5/29/19 9:13 |
2019152739 |
Possible Missions, Inc. |
$225.23 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/29/19 9:33 |
2019152740 |
EL PASO OFFICE PRODUCTS |
$98.26 |
Upon Receipt |
Binder or bulldog clips |
Open Market |
|
| 5/29/19 9:41 |
2019152741 |
KNOTTS INC DBA ARTIST TOUCH |
$900.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 5/29/19 9:48 |
2019152742 |
VERDER SCIENTIFIC INC. |
$435.90 |
Upon Receipt |
Carbon C |
Open Market |
|
| 5/29/19 9:48 |
2019152743 |
Airgas Inc |
$802.06 |
Upon Receipt |
Argon gas |
Open Market |
|
| 5/29/19 10:08 |
2019152744 |
BIG BOY CONCESSIONS |
$261.25 |
Upon Receipt |
Flavored ices or ice cream or ice cream desserts or frozen yogurts |
Open Market |
|
| 5/29/19 10:19 |
2019152745 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$195.25 |
Upon Receipt |
Vehicle safety and security systems and components |
Open Market |
|
| 5/29/19 10:20 |
2019152746 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$622.91 |
Upon Receipt |
Rotors |
Open Market |
|
| 5/29/19 10:20 |
2019152747 |
WISCO SUPPLY INC |
$383.00 |
Upon Receipt |
Gaskets |
Open Market |
|
| 5/29/19 10:20 |
2019152750 |
BAKER GLASS COMPANY INC |
$187.50 |
Upon Receipt |
Automotive windshields |
Open Market |
|
| 5/29/19 10:20 |
2019152749 |
TOTAL MAINTENANCE SOLUTIONS |
$259.99 |
Upon Receipt |
Faucet and shower heads, jets and parts and accessories |
Open Market |
|
| 5/29/19 10:20 |
2019152752 |
DYER CYCLE |
$362.93 |
Upon Receipt |
Saw blade |
Open Market |
|
| 5/29/19 10:20 |
2019152748 |
SIMPLEX GRINNELL |
$452.30 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/29/19 10:20 |
2019152751 |
NORTHERN TOOL & EQUIPMENT COMPANY INC |
$637.91 |
Upon Receipt |
Hardware & Materials |
Open Market |
|
| 5/29/19 10:21 |
2019152753 |
CONTROL AND EQUIPMENT COMPANY |
$250.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/29/19 10:21 |
2019152754 |
RELIABLE AUTO REPAIR |
$125.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/29/19 10:22 |
2019152756 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$287.44 |
Upon Receipt |
Ball joint |
Open Market |
|
| 5/29/19 10:22 |
2019152755 |
WW Grainger, Inc. |
$950.50 |
Upon Receipt |
Blowers |
Open Market |
|
| 5/29/19 11:05 |
2019152757 |
LUMINEX CORPORATION |
$1,059.51 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 5/29/19 11:38 |
2019152758 |
Sigma-Aldrich |
$229.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/29/19 11:39 |
2019152760 |
UTEP Bookstore (Follett) Office Supplies |
$13.29 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 5/29/19 11:39 |
2019152759 |
EL PASO OFFICE PRODUCTS |
$56.94 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/29/19 11:41 |
2019152761 |
STATE OF KANSAS UNIVERSITY OF KANSAS MEDICAL CENTER |
$1,192.00 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 5/29/19 11:52 |
2019152764 |
Shelby Distribution |
$15.76 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/29/19 11:52 |
2019152762 |
EL PASO OFFICE PRODUCTS |
$48.42 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 5/29/19 11:52 |
2019152763 |
PENCIL CUP OFFICE PRODUCTS INC |
$187.61 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/29/19 11:52 |
2019152765 |
UTEP Bookstore (Follett) Office Supplies |
$188.82 |
Upon Receipt |
Office supplies |
Open Market |
|
| 5/29/19 12:32 |
2019152766 |
BARNES & NOBLE EDUCATION |
$332.15 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/29/19 12:39 |
2019152768 |
Sigma-Aldrich |
$59.28 |
Upon Receipt |
Biological Buffers |
Open Market |
|
| 5/29/19 12:39 |
2019152769 |
Possible Missions, Inc. |
$70.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/29/19 12:39 |
2019152767 |
Shelby Distribution |
$125.33 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/29/19 12:56 |
2019152770 |
Possible Missions, Inc. |
$798.70 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/29/19 12:56 |
2019152771 |
Possible Missions, Inc. |
$1,912.56 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/29/19 13:25 |
2019152772 |
Shelby Distribution |
$55.86 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 5/29/19 13:36 |
2019152773 |
VWR International |
$133.50 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 5/29/19 13:47 |
2019152774 |
NATIONAL BEHAVIORAL INTERVENTION TEAM ASSOCIATION |
$1,699.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/29/19 14:34 |
2019152775 |
UTEP Bookstore (Follett) Office Supplies |
$389.97 |
Upon Receipt |
Scientific calculator |
Open Market |
|
| 5/29/19 14:37 |
2019152776 |
NIKE USA INC |
$22,217.50 |
Upon Receipt |
Athletic wear |
UTEP & Nike All Sport Agreement |
UTEP & Nike All Sport Agreement |
| 5/29/19 14:46 |
2019152777 |
Shelby Distribution |
$906.10 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/29/19 14:46 |
2019152778 |
Apple Computer |
$164.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/29/19 14:48 |
2019152779 |
THE CABLE SOURCE |
$25,593.74 |
Upon Receipt |
Network cable, wireway fitting and accessories |
Informal Bid |
|
| 5/29/19 14:54 |
2019152780 |
B&H FOTO & ELECTRONICS CORP |
$2,198.79 |
Upon Receipt |
Camera lenses or filters |
Open Market |
|
| 5/29/19 15:07 |
2019152781 |
LNS TECHNOLOGIES |
$1,885.00 |
Upon Receipt |
Injection molding machines |
Open Market |
|
| 5/29/19 15:16 |
2019152782 |
VICTORY GAME CLOCKS |
$5,250.00 |
Upon Receipt |
Identification markers |
Open Market |
|
| 5/29/19 15:18 |
2019152783 |
Sigma-Aldrich |
$63.10 |
Upon Receipt |
Food standards |
Open Market |
|
| 5/29/19 15:20 |
2019152784 |
EL PASO OFFICE PRODUCTS |
$489.78 |
Upon Receipt |
Literature rack |
Open Market |
|
| 5/29/19 15:20 |
2019152786 |
PENCIL CUP OFFICE PRODUCTS INC |
$169.99 |
Upon Receipt |
Literature rack |
Open Market |
|
| 5/29/19 15:20 |
2019152785 |
PENCIL CUP OFFICE PRODUCTS INC |
$179.84 |
Upon Receipt |
Digital voice recorders |
Open Market |
|
| 5/29/19 15:20 |
2019152788 |
Shelby Distribution |
$287.81 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 5/29/19 15:20 |
2019152787 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$396.22 |
Upon Receipt |
Canopy |
Open Market |
|
| 5/29/19 15:20 |
2019152789 |
TODAY'S BUSINESS SOLUTIONS LLC |
$74.95 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/29/19 15:25 |
2019152791 |
PENCIL CUP OFFICE PRODUCTS INC |
$237.49 |
Upon Receipt |
Natural sugars or sweetening products |
Open Market |
|
| 5/29/19 15:25 |
2019152790 |
EL PASO OFFICE PRODUCTS |
$349.57 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/29/19 16:03 |
2019152792 |
UTEP Bookstore (Follett) Office Supplies |
$73.58 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 5/29/19 16:03 |
2019152793 |
EL PASO OFFICE PRODUCTS |
$1,602.89 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/29/19 16:10 |
2019152794 |
REDROCK PUBLISHING DBA CAMPUS PUBLISHERS |
$582.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 5/29/19 16:11 |
2019152796 |
Shelby Distribution |
$12.60 |
Upon Receipt |
Double sided tape |
Open Market |
|
| 5/29/19 16:11 |
2019152795 |
EL PASO OFFICE PRODUCTS |
$168.61 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 5/29/19 16:17 |
2019152797 |
EWING IRRIGATION PRODUCTS INC |
$1,039.58 |
Upon Receipt |
Irrigation pumps |
Open Market |
|
| 5/29/19 16:23 |
2019152798 |
WENGER CORPORATION |
$21,268.00 |
Upon Receipt |
Musical instruments, parts and accessories |
Exclusive Acquisition |
Compatible with existing equipment |
| 5/29/19 16:25 |
2019152799 |
DYNAMISM INC |
$3,220.64 |
Upon Receipt |
Electronic manufacturing and processing machinery |
Open Market |
|
| 5/29/19 16:27 |
2019152800 |
THE STATE LINE INC |
$5,075.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 5/29/19 16:37 |
2019152801 |
HUDSON PRODUCTS CORP |
$7,120.00 |
Upon Receipt |
Gear box housings |
Open Market |
|
| 5/29/19 16:49 |
2019152802 |
Apple Computer |
$1,134.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 5/29/19 16:56 |
2019152803 |
CANNON INSTRUMENT COMPANY |
$96.33 |
Upon Receipt |
High viscosity Gel permanent glass or ceramic paint |
Open Market |
|
| 5/29/19 17:01 |
2019152805 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/29/19 17:01 |
2019152804 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/29/19 17:01 |
2019152806 |
Checkpoint Services, Inc |
$1,182.28 |
Upon Receipt |
Computers |
Open Market |
|
| 5/29/19 17:01 |
2019152807 |
JAMES COOKE & HOBSON INC |
$29,900.00 |
Upon Receipt |
Sewage pumping stations |
Informal Bid |
|
| 5/29/19 17:07 |
2019152808 |
Possible Missions, Inc. |
$59.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:07 |
2019152809 |
Possible Missions, Inc. |
$906.58 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:07 |
2019152810 |
Possible Missions, Inc. |
$504.69 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/29/19 17:07 |
2019152811 |
Sigma-Aldrich |
$158.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/29/19 17:08 |
2019152812 |
Sigma-Aldrich |
$311.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 5/29/19 17:08 |
2019152813 |
Possible Missions, Inc. |
$566.03 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:08 |
2019152814 |
DEXTRA LABORATORIES LTD |
$537.00 |
Upon Receipt |
Biotechnology, bio chemistry, genetics, microbiology & related materials |
Open Market |
|
| 5/29/19 17:08 |
2019152815 |
Possible Missions, Inc. |
$136.67 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:08 |
2019152817 |
HENRY SCHEIN ANIMAL HEALTH |
$139.15 |
Upon Receipt |
Isoflurane |
Open Market |
|
| 5/29/19 17:08 |
2019152816 |
Possible Missions, Inc. |
$311.25 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:09 |
2019152818 |
Possible Missions, Inc. |
$348.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 17:42 |
2019152819 |
Airgas Inc |
$271.66 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 5/29/19 17:51 |
2019152820 |
SHERWIN WILLIAMS |
$513.69 |
Upon Receipt |
Hardware |
Open Market |
|
| 5/29/19 17:56 |
2019152821 |
Possible Missions, Inc. |
$1,738.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/29/19 18:08 |
2019152822 |
REDROCK PUBLISHING DBA CAMPUS PUBLISHERS |
$980.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 5/29/19 21:46 |
2019152824 |
MOUSER ELECTRONICS |
$172.50 |
Upon Receipt |
Trimmer resistor |
Open Market |
|
| 5/29/19 21:46 |
2019152823 |
AMERICAN INDUSTRIAL PRODUCTS |
$282.00 |
Upon Receipt |
End mills |
Open Market |
|
| 5/29/19 21:46 |
2019152825 |
THORLABS INC |
$626.24 |
Upon Receipt |
Optics sets or kits |
Open Market |
|
| 5/30/19 6:58 |
2019152827 |
TODAY'S BUSINESS SOLUTIONS LLC |
$53.60 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 5/30/19 6:58 |
2019152826 |
EL PASO OFFICE PRODUCTS |
$72.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/30/19 7:53 |
2019152828 |
COSTCO WHOLESALE CORPORATION |
$30.88 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/30/19 7:55 |
2019152831 |
Possible Missions, Inc. |
$4.92 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/30/19 7:55 |
2019152830 |
PENCIL CUP OFFICE PRODUCTS INC |
$16.84 |
Upon Receipt |
Wood craft materials |
Open Market |
|
| 5/30/19 7:55 |
2019152832 |
Shelby Distribution |
$35.60 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 5/30/19 7:55 |
2019152829 |
EL PASO OFFICE PRODUCTS |
$117.60 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/30/19 8:36 |
2019152833 |
VARSITY SPIRIT FASHIONS |
$4,514.20 |
Upon Receipt |
Pom poms |
Open Market |
|
| 5/30/19 8:37 |
2019152834 |
H.T.A. STEEL, INC. |
$22,907.00 |
Upon Receipt |
Sewage pumping stations |
Informal Bid |
|
| 5/30/19 8:42 |
2019152835 |
UNIVERSAL GRAPHICS INC |
$1,050.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 5/30/19 8:47 |
2019152836 |
MICROCHEM CORP |
$402.00 |
Upon Receipt |
Glass waste or scrap |
Open Market |
|
| 5/30/19 8:48 |
2019152837 |
SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE |
$1,369.50 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 5/30/19 8:50 |
2019152838 |
STEVENS SPECIALTIES |
$1,110.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 5/30/19 8:51 |
2019152839 |
TODAY'S BUSINESS SOLUTIONS LLC |
$31.92 |
Upon Receipt |
Magazine racks |
Open Market |
|
| 5/30/19 8:55 |
2019152840 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$36.00 |
Upon Receipt |
Restaurants and catering |
Open Market |
|
| 5/30/19 9:11 |
2019152842 |
PENCIL CUP OFFICE PRODUCTS INC |
$33.25 |
Upon Receipt |
Highlighters |
Open Market |
|
| 5/30/19 9:11 |
2019152841 |
EL PASO OFFICE PRODUCTS |
$124.40 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 5/30/19 9:11 |
2019152843 |
UTEP Bookstore (Follett) Office Supplies |
$975.30 |
Upon Receipt |
Folders |
Open Market |
|
| 5/30/19 9:11 |
2019152847 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152846 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152844 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152845 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152850 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152849 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152851 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:11 |
2019152848 |
Checkpoint Services, Inc |
$1,082.43 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 9:14 |
2019152852 |
ADAFRUIT INDUSTRIES, LLC |
$8,481.86 |
Upon Receipt |
Electronics teaching supplies |
Open Market |
|
| 5/30/19 9:16 |
2019152853 |
VWR International |
$49.94 |
Upon Receipt |
Ceramics |
Open Market |
|
| 5/30/19 9:20 |
2019152854 |
MICROFAB TECHNOLOGIES, INC. |
$4,900.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 5/30/19 9:29 |
2019152855 |
FASTSIGNS |
$15.00 |
Upon Receipt |
Informational signs |
Open Market |
|
| 5/30/19 9:40 |
2019152856 |
PROFESSIONAL SERVICE INDUSTRIES PSI |
$9,110.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 5/30/19 9:55 |
2019152857 |
FRED PRYOR SEMINARS/ CAREER TRACK |
$249.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/30/19 9:59 |
2019152858 |
EL PASO OFFICE PRODUCTS |
$367.15 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/30/19 10:02 |
2019152859 |
FLUID SYSTEMS, INC. |
$900.00 |
Upon Receipt |
Building construction machinery and accessories |
Open Market |
|
| 5/30/19 10:17 |
2019152861 |
TODAY'S BUSINESS SOLUTIONS LLC |
$53.03 |
Upon Receipt |
Computer cable holder |
Open Market |
|
| 5/30/19 10:17 |
2019152860 |
COMCO, INC |
$7,731.25 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
Open Market |
|
| 5/30/19 10:23 |
2019152862 |
UTEP Bookstore (Follett) Office Supplies |
$57.79 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 5/30/19 10:27 |
2019152863 |
Shelby Distribution |
$209.42 |
Upon Receipt |
Binders |
Open Market |
|
| 5/30/19 10:27 |
2019152864 |
DAVIDS APPAREL INC |
$268.80 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/30/19 10:27 |
2019152865 |
Possible Missions, Inc. |
$522.50 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 5/30/19 10:44 |
2019152867 |
UTEP Bookstore (Follett) Office Supplies |
$23.07 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/30/19 10:44 |
2019152866 |
EL PASO OFFICE PRODUCTS |
$78.03 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/30/19 10:57 |
2019152868 |
EDMUND OPTICS INC |
$1,859.00 |
Upon Receipt |
Optics sets or kits |
Open Market |
|
| 5/30/19 10:59 |
2019152869 |
LITTLE GIANT WORLD OF CATERING INC DBA SALVATORE'S EVENTS AND CATERING |
$1,600.00 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 5/30/19 11:03 |
2019152870 |
TODAY'S BUSINESS SOLUTIONS LLC |
$133.22 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 5/30/19 11:07 |
2019152871 |
TODAY'S BUSINESS SOLUTIONS LLC |
$17.77 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 5/30/19 11:15 |
2019152872 |
RED DOOR ESCAPE ROOM EL PASO LLC |
$1,056.00 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 5/30/19 11:17 |
2019152874 |
Shelby Distribution |
$97.30 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/30/19 11:17 |
2019152873 |
EL PASO OFFICE PRODUCTS |
$149.40 |
Upon Receipt |
Travel carts |
Open Market |
|
| 5/30/19 11:21 |
2019152875 |
NIKE USA INC |
$1,067.60 |
Upon Receipt |
Shoes |
Open Market |
|
| 5/30/19 11:23 |
2019152876 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 5/30/19 11:23 |
2019152877 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 5/30/19 11:24 |
2019152878 |
Checkpoint Services, Inc |
$1,672.57 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 11:45 |
2019152879 |
EL PASO SOLPOWER ELECTRIC |
$200.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 5/30/19 12:07 |
2019152881 |
PLASTICS ONE INC |
$46.01 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 5/30/19 12:07 |
2019152882 |
STOELTING CO |
$291.21 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 5/30/19 12:07 |
2019152880 |
PLASTICS ONE INC |
$618.78 |
Upon Receipt |
Animal laboratory equipment and accessories |
Open Market |
|
| 5/30/19 12:31 |
2019152883 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$954.00 |
Upon Receipt |
Culture kits or supplies |
Open Market |
|
| 5/30/19 13:10 |
2019152884 |
TODAY'S BUSINESS SOLUTIONS LLC |
$240.00 |
Upon Receipt |
Notebooks |
Open Market |
|
| 5/30/19 13:16 |
2019152885 |
Sigma-Aldrich |
$177.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 5/30/19 13:18 |
2019152886 |
M-F ATHLETIC CO INC DBA MFAC LLC |
$714.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 5/30/19 13:19 |
2019152887 |
Possible Missions, Inc. |
$152.40 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/30/19 13:23 |
2019152888 |
BARNES & NOBLE |
$926.08 |
Upon Receipt |
Order forms or order books |
Open Market |
|
| 5/30/19 13:37 |
2019152889 |
PRIDE GENERAL CONTRACTORS LLC |
$789,370.00 |
Upon Receipt |
Warehouse construction and remodeling service |
CSP |
|
| 5/30/19 13:46 |
2019152890 |
PROCHOVNIK, SAMUEL |
$2,455.00 |
Upon Receipt |
General residential construction contractor service |
Open Market |
|
| 5/30/19 14:13 |
2019152891 |
Possible Missions, Inc. |
$55.36 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/30/19 14:13 |
2019152892 |
Possible Missions, Inc. |
$984.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/30/19 14:14 |
2019152893 |
WW Grainger, Inc. |
$77.07 |
Upon Receipt |
Gas Cylinder Accessories |
Open Market |
|
| 5/30/19 14:14 |
2019152894 |
Possible Missions, Inc. |
$4,530.04 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/30/19 14:21 |
2019152895 |
TAMS-WITMARK MUSIC LIBRARY |
$400.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 5/30/19 14:21 |
2019152896 |
MTI ENTERPRISES INC DBA MUSIC THEATRE INTERNATIONAL |
$400.00 |
Upon Receipt |
Publishing |
Open Market |
|
| 5/30/19 14:36 |
2019152897 |
CHACON JR, ROBERTO |
$315.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/30/19 14:41 |
2019152898 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$5,579.82 |
Upon Receipt |
Office furniture |
Open Market |
|
| 5/30/19 14:44 |
2019152899 |
TED PELLA INC |
$905.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/30/19 15:03 |
2019152900 |
HOWARD TECHNOLOGY SOLUTIONS |
$11,680.00 |
Upon Receipt |
Video projectors |
Open Market |
|
| 5/30/19 15:04 |
2019152901 |
VARIDESK, LLC |
$409.50 |
Upon Receipt |
Desk pads or its accessories |
Open Market |
|
| 5/30/19 15:20 |
2019152902 |
TODAY'S BUSINESS SOLUTIONS LLC |
$605.77 |
Upon Receipt |
Office Supplies |
Open Market |
|
| 5/30/19 15:21 |
2019152903 |
EL PASO OFFICE PRODUCTS |
$890.28 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/30/19 15:23 |
2019152904 |
CRUZ, TIMOTHY V |
$475.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/30/19 15:30 |
2019152905 |
PRO ACTION INC |
$787.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/30/19 15:30 |
2019152906 |
COMMERCIAL SCREEN PRINTING |
$683.00 |
Upon Receipt |
Silk ribbons |
Open Market |
|
| 5/30/19 15:35 |
2019152907 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$304.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/30/19 15:40 |
2019152908 |
TODAY'S BUSINESS SOLUTIONS LLC |
$474.88 |
Upon Receipt |
Domestic coffee makers |
Open Market |
|
| 5/30/19 15:42 |
2019152909 |
Sigma-Aldrich |
$705.00 |
Upon Receipt |
Analytical Reference Standards |
Open Market |
|
| 5/30/19 15:43 |
2019152910 |
IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) |
$304.50 |
Upon Receipt |
Technical support or help desk services |
Open Market |
|
| 5/30/19 15:48 |
2019152911 |
SWEETWATER SOUND INC |
$3,274.98 |
Upon Receipt |
Computers |
Open Market |
|
| 5/30/19 15:50 |
2019152912 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$67.85 |
Upon Receipt |
Plaques |
Open Market |
|
| 5/30/19 15:55 |
2019152913 |
PARADA, ZACHARY |
$475.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/30/19 16:01 |
2019152914 |
LUNA, RICHARD |
$315.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 5/30/19 16:03 |
2019152915 |
TODAY'S BUSINESS SOLUTIONS LLC |
$84.47 |
Upon Receipt |
Signage characters |
Open Market |
|
| 5/30/19 16:03 |
2019152916 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$541.20 |
Upon Receipt |
Badges |
Open Market |
|
| 5/30/19 16:15 |
2019152917 |
UTEP Bookstore (Follett) Office Supplies |
$156.84 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 5/30/19 16:28 |
2019152918 |
EL PASO OFFICE PRODUCTS |
$67.90 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 5/30/19 16:28 |
2019152919 |
Shelby Distribution |
$175.49 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 5/30/19 16:32 |
2019152920 |
Apple Computer |
$2,017.00 |
Upon Receipt |
Ultra mobile personal computer |
Open Market |
|
| 5/30/19 16:34 |
2019152921 |
CORPORATE CONNECTION |
$5,434.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 5/30/19 16:34 |
2019152922 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$14.01 |
Upon Receipt |
Grease |
Open Market |
|
| 5/30/19 16:34 |
2019152923 |
CDW Government LLC. |
$29.02 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 5/30/19 16:34 |
2019152925 |
GETFPV LLC |
$178.28 |
Upon Receipt |
Aircraft telemetry systems |
Open Market |
|
| 5/30/19 16:34 |
2019152924 |
SCORPION PRECISION INDUSTRY (H.K.) CO LTD |
$192.98 |
Upon Receipt |
Motor mount or base |
Open Market |
|
| 5/30/19 16:34 |
2019152926 |
DIGI-KEY CORPORATION |
$400.81 |
Upon Receipt |
Calipers |
Open Market |
|
| 5/30/19 16:35 |
2019152927 |
TODAY'S BUSINESS SOLUTIONS LLC |
$16.99 |
Upon Receipt |
Industrial Signs and Labels |
Open Market |
|
| 5/30/19 16:39 |
2019152928 |
COMMERCIAL SCREEN PRINTING |
$4,980.00 |
Upon Receipt |
Sun visors |
Open Market |
|
| 5/30/19 16:46 |
2019152930 |
Possible Missions, Inc. |
$302.16 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/30/19 16:46 |
2019152931 |
Sigma-Aldrich |
$1,285.30 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/30/19 16:46 |
2019152929 |
ILLUMINA INC |
$5,491.20 |
Upon Receipt |
Kits or enzymes for sequencing |
Open Market |
|
| 5/30/19 16:52 |
2019152932 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY |
$92.50 |
Upon Receipt |
Beverages |
Open Market |
|
| 5/30/19 16:57 |
2019152933 |
BARNES & NOBLE |
$2,189.11 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/30/19 17:13 |
2019152934 |
NEWEGG INC |
$19.32 |
Upon Receipt |
Aircraft antennas, Freight fee |
Open Market |
|
| 5/30/19 17:14 |
2019152935 |
MOLTEN USA INC |
$2,094.74 |
Upon Receipt |
Volleyballs |
Open Market |
|
| 5/30/19 17:18 |
2019152936 |
VWR International |
$1,049.85 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 5/30/19 18:00 |
2019152937 |
ENVIGO RMS, INC. |
$608.50 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/30/19 18:25 |
2019152938 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$23.12 |
Upon Receipt |
Magnetic spin bars or stir bars or stirring beads |
Open Market |
|
| 5/31/19 7:05 |
2019152940 |
COSTCO WHOLESALE CORPORATION |
$250.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/31/19 7:05 |
2019152939 |
COSTCO WHOLESALE CORPORATION |
$250.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/31/19 7:05 |
2019152941 |
COSTCO WHOLESALE CORPORATION |
$250.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 5/31/19 7:53 |
2019152942 |
BEST BUY STORES LP |
$499.95 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/31/19 7:53 |
2019152943 |
BEST BUY STORES LP |
$99.99 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/31/19 7:57 |
2019152944 |
ZAKON GROUP LLC |
$700.00 |
Upon Receipt |
Proprietary or licensed systems maintenance or support |
Open Market |
|
| 5/31/19 8:04 |
2019152945 |
BARNES & NOBLE EDUCATION |
$805.50 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 5/31/19 8:06 |
2019152946 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152948 |
Checkpoint Services, Inc |
$768.51 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152947 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152949 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152950 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152957 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152951 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152955 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152954 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152956 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152953 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152952 |
Checkpoint Services, Inc |
$907.87 |
Upon Receipt |
Computers |
Open Market |
|
| 5/31/19 8:06 |
2019152960 |
VWR International |
$49.34 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 5/31/19 8:06 |
2019152959 |
Sigma-Aldrich |
$932.31 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 5/31/19 8:06 |
2019152958 |
Possible Missions, Inc. |
$965.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/31/19 8:12 |
2019152961 |
GELEST |
$204.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 5/31/19 8:12 |
2019152962 |
Possible Missions, Inc. |
$418.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/31/19 8:16 |
2019152963 |
RICOH USA INC. |
$300.00 |
Upon Receipt |
Decorative letters and numbers |
Open Market |
|
| 5/31/19 8:31 |
2019152964 |
CDW Government LLC. |
$143.60 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 5/31/19 8:51 |
2019152966 |
BEST BUY STORES LP |
$99.99 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/31/19 8:51 |
2019152965 |
BEST BUY STORES LP |
$319.96 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 5/31/19 9:30 |
2019152967 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$4.03 |
Upon Receipt |
Oil filters |
Open Market |
|
| 5/31/19 9:30 |
2019152968 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$351.41 |
Upon Receipt |
Fuel pumps |
Open Market |
|
| 5/31/19 9:30 |
2019152969 |
Graybar Electric Company |
$986.02 |
Upon Receipt |
Interior lighting fixtures and accessories |
Open Market |
|
| 5/31/19 9:31 |
2019152970 |
RELIABLE AUTO REPAIR |
$925.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 5/31/19 9:43 |
2019152971 |
ADAFRUIT INDUSTRIES, LLC |
$11,823.00 |
Upon Receipt |
Electronics teaching supplies |
Open Market |
|
| 5/31/19 10:03 |
2019152972 |
PENCIL CUP OFFICE PRODUCTS INC |
$41.74 |
Upon Receipt |
Compact disks CDs |
Open Market |
|
| 5/31/19 10:14 |
2019152973 |
RAININ INSTRUMENT LLC |
$580.00 |
Upon Receipt |
Filters |
Open Market |
|
| 5/31/19 10:21 |
2019152974 |
RICOH USA INC. |
$80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 5/31/19 11:17 |
2019152975 |
PRO ACTION INC |
$5,287.50 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/31/19 11:17 |
2019152976 |
PRO ACTION INC |
$4,725.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 5/31/19 11:19 |
2019152977 |
ADAFRUIT INDUSTRIES, LLC |
$4,550.00 |
Upon Receipt |
Electronics teaching supplies |
Open Market |
|
| 5/31/19 11:42 |
2019152978 |
Fisher Scientific |
$109.00 |
Upon Receipt |
Tongs |
Open Market |
|
| 5/31/19 11:55 |
2019152979 |
Possible Missions, Inc. |
$239.89 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/31/19 12:08 |
2019152980 |
PENCIL CUP OFFICE PRODUCTS INC |
$156.28 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/31/19 12:35 |
2019152981 |
ENVIGO RMS, INC. |
$509.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/31/19 12:35 |
2019152982 |
ENVIGO RMS, INC. |
$843.70 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 5/31/19 13:26 |
2019152983 |
WESTSIDE WELDING INC |
$7,335.52 |
Upon Receipt |
Welding and brazing and soldering services |
Open Market |
|
| 5/31/19 13:43 |
2019152984 |
EL PASO OFFICE PRODUCTS |
$50.39 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 5/31/19 13:43 |
2019152985 |
PROMOUNDS, INC. DBA ON DECK SPORTS |
$991.50 |
Upon Receipt |
Field sports equipment |
Open Market |
|
| 5/31/19 13:44 |
2019152986 |
REGENCY PRINTING INC |
$240.00 |
Upon Receipt |
Offset printing consumables |
Open Market |
|
| 5/31/19 13:49 |
2019152987 |
BSN SPORTS LLC |
$583.86 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 5/31/19 14:15 |
2019152988 |
COMMERCIAL SCREEN PRINTING |
$148.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 5/31/19 14:26 |
2019152989 |
EL PASO OFFICE PRODUCTS |
$1,443.15 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 5/31/19 14:32 |
2019152990 |
ASSOCIATION OF GOVERNMENT ACCOUNTANTS- EL PASO CHAPTER |
$1,835.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 5/31/19 14:35 |
2019152991 |
Checkpoint Services, Inc |
$949.14 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 5/31/19 14:39 |
2019152992 |
TODAY'S BUSINESS SOLUTIONS LLC |
$230.60 |
Upon Receipt |
File storage boxes or organizers |
Open Market |
|
| 5/31/19 14:56 |
2019152993 |
DURECT CORP |
$2,202.00 |
Upon Receipt |
Pumps |
Open Market |
|
| 5/31/19 14:56 |
2019152994 |
BSN SPORTS LLC |
$19,824.86 |
Upon Receipt |
Clothing |
UTEP & Nike All Sport Agreement |
UTEP & Nike All Sport Agreement |
| 5/31/19 15:07 |
2019152995 |
STAT CREW SOFTWARE INC |
$1,995.00 |
Upon Receipt |
Software |
Open Market |
|
| 5/31/19 15:16 |
2019152997 |
GUITAR CENTER STORES INC |
$6,428.56 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 5/31/19 15:23 |
2019152998 |
Fisher Scientific |
$2,754.46 |
Upon Receipt |
Titration equipment |
Open Market |
|
| 5/31/19 15:44 |
2019152999 |
SKC GULF COAST INC |
$67.00 |
Upon Receipt |
Cleaning wipes for diagnostic equipment |
Open Market |
|
| 5/31/19 15:45 |
2019153000 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$399.95 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/31/19 15:47 |
2019153001 |
RICOH USA INC. |
$248.09 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 5/31/19 15:59 |
2019153003 |
BSN SPORTS LLC |
$681.25 |
Upon Receipt |
Soccer balls |
Open Market |
|
| 5/31/19 16:40 |
2019153006 |
Possible Missions, Inc. |
$156.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 5/31/19 16:43 |
2019153007 |
AK SCIENTIFIC INC |
$95.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 5/31/19 17:01 |
2019153008 |
Possible Missions, Inc. |
$24.24 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 5/31/19 18:29 |
2019153009 |
3DXTECH LLC |
$210.00 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 5/31/19 18:29 |
2019153011 |
MCMASTER-CARR SUPPLY COMPANY |
$77.87 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 5/31/19 18:29 |
2019153010 |
MOUSER ELECTRONICS |
$145.08 |
Upon Receipt |
Drilling tool adapters |
Open Market |
|
| 5/31/19 19:42 |
2019153012 |
GRADO, DEBORAH |
$105.00 |
Upon Receipt |
Aerobics or exercise classes |
Open Market |
|