| 5/1/2020 8:54 |
2020171492 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 269.97 |
Upon Receipt |
Refrigerant |
|
|
| 5/1/2020 8:54 |
2020171493 |
RIGOS BODY & PAINT CORP |
$ 780.00 |
Upon Receipt |
Product and material transport vehicles |
|
|
| 5/1/2020 9:21 |
2020171494 |
TRIANGLE ELECTRIC SUPPLY CO |
$ 1,930.00 |
Upon Receipt |
Lighting Fixtures and Accessories |
|
|
| 5/1/2020 9:34 |
2020171497 |
IMMUCOR INC |
$ 262.88 |
Upon Receipt |
Blood bank analyzer reagents |
|
|
| 5/1/2020 9:34 |
2020171496 |
EDVOTEK INC |
$ 412.50 |
Upon Receipt |
Reagent kits |
|
|
| 5/1/2020 9:34 |
2020171495 |
MCKESSON MEDICAL SURGICAL INC |
$ 474.34 |
Upon Receipt |
Medical thermometers and accessories |
|
|
| 5/1/2020 9:54 |
2020171498 |
SIEMENS INDUSTRY SOFTWARE INC. |
$ 140,000.00 |
Upon Receipt |
Labor fee |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 5/1/2020 10:47 |
2020171499 |
RXPREP, INC. |
$ 19,510.00 |
Upon Receipt |
Examination booklets or forms |
Exclusive Acquisition |
Meets Unique Specification |
| 5/1/2020 11:30 |
2020171500 |
REGIONAL ECONOMIC MODELS INC |
$ 18,600.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Software Renewal |
| 5/1/2020 12:04 |
2020171501 |
ADDGENE INC |
$ 175.00 |
Upon Receipt |
Educational Equipment/Supplies |
|
|
| 5/1/2020 13:07 |
2020171502 |
Apple Computer |
$ 1,026.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/1/2020 13:38 |
2020171503 |
EL PASO OFFICE PRODUCTS |
$ 434.55 |
Upon Receipt |
Alkaline batteries |
|
|
| 5/1/2020 14:16 |
2020171504 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 9,973.11 |
Upon Receipt |
Notebook computers |
|
|
| 5/1/2020 14:24 |
2020171505 |
Shelby Distribution |
$ 163.52 |
Upon Receipt |
Alkaline batteries |
|
|
| 5/1/2020 14:28 |
2020171506 |
MCKESSON MEDICAL SURGICAL INC |
$ 469.70 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/1/2020 14:39 |
2020171507 |
BSN SPORTS LLC |
$ 11,308.89 |
Upon Receipt |
Athletic wear |
|
|
| 5/1/2020 14:42 |
2020171508 |
HENRY SCHEIN INC |
$ 297.52 |
Upon Receipt |
Medical staff isolation or surgical masks |
|
|
| 5/1/2020 14:51 |
2020171509 |
Apple Computer |
$ 3,894.00 |
Upon Receipt |
Computers |
|
|
| 5/1/2020 15:00 |
2020171510 |
BSN SPORTS LLC |
$ 48,251.70 |
Upon Receipt |
Athletic wear |
Exclusive Acquisition |
Continuation of Service |
| 5/1/2020 15:03 |
2020171511 |
BSN SPORTS LLC |
$ 5,462.41 |
Upon Receipt |
Athletic wear |
|
|
| 5/1/2020 15:25 |
2020171512 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$ 1,742.90 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/1/2020 15:28 |
2020171513 |
RIDDELL ALL AMERICAN |
$ 27,139.00 |
Upon Receipt |
Helmet parts or accessories |
Exclusive Acquisition |
OEM |
| 5/1/2020 15:35 |
2020171514 |
EL PASO OFFICE PRODUCTS |
$ 3,944.90 |
Upon Receipt |
Multi function printers |
|
|
| 5/1/2020 15:42 |
2020171515 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 26.14 |
Upon Receipt |
Rechargeable batteries |
|
|
| 5/1/2020 16:03 |
2020171516 |
NIKE USA INC |
$ 11,520.80 |
Upon Receipt |
Shoes |
|
|
| 5/1/2020 16:16 |
2020171517 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$ 3,031.33 |
Upon Receipt |
Locks and security hardware and accessories |
|
|
| 5/1/2020 16:19 |
2020171518 |
PYROCOM SYSTEMS, INC |
$ 1,131.98 |
Upon Receipt |
Labor fee |
|
|
| 5/1/2020 16:25 |
2020171519 |
KERN PLACE FLORIST |
$ 110.00 |
Upon Receipt |
Floral plants |
|
|
| 5/1/2020 16:29 |
2020171520 |
Dell Marketing Lp |
$ 942.87 |
Upon Receipt |
Desktop computers |
|
|
| 5/1/2020 16:41 |
2020171521 |
A.T. VILLA, INC |
$ 60,781.31 |
Upon Receipt |
Laboratory and scientific equipment |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 5/1/2020 16:46 |
2020171522 |
Graybar Electric Company |
$ 1,436.78 |
Upon Receipt |
Network Processors |
|
|
| 5/1/2020 17:37 |
2020171523 |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS |
$ 225.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/1/2020 20:26 |
2020171524 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,102.72 |
Upon Receipt |
Computers |
|
|
| 5/3/2020 20:51 |
2020171525 |
ANSYS INC |
$ 0.01 |
Upon Receipt |
Software |
|
|
| 5/4/2020 8:50 |
2020171526 |
INDIAN INDUSTRIES LP |
$ 1,836.90 |
Upon Receipt |
Electrically conductive tape |
|
|
| 5/4/2020 10:28 |
2020171527 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,424.73 |
Upon Receipt |
Notebook computers |
|
|
| 5/4/2020 11:02 |
2020171528 |
3DXTECH LLC |
$ 152.00 |
Upon Receipt |
Metallic fibers and filaments |
|
|
| 5/4/2020 11:09 |
2020171529 |
3DXTECH LLC |
$ 152.00 |
Upon Receipt |
Metallic fibers and filaments |
|
|
| 5/4/2020 11:30 |
2020171530 |
3DXTECH LLC |
$ 152.00 |
Upon Receipt |
Metallic fibers and filaments |
|
|
| 5/4/2020 11:32 |
2020171531 |
3DXTECH LLC |
$ 152.00 |
Upon Receipt |
Metallic fibers and filaments |
|
|
| 5/4/2020 11:39 |
2020171532 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 903.51 |
Upon Receipt |
Desktop computers |
|
|
| 5/4/2020 11:55 |
2020171533 |
EL PASO OFFICE PRODUCTS |
$ 159.22 |
Upon Receipt |
Water filters |
|
|
| 5/4/2020 12:37 |
2020171534 |
Apple Computer |
$ 146.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/4/2020 13:22 |
2020171535 |
DATA PROJECTIONS INC |
$ 1,874.00 |
Upon Receipt |
Audio visual equipment accessories |
|
|
| 5/4/2020 13:40 |
2020171536 |
EL PASO CHILD GUIDANCE CENTER |
$ 1,200.00 |
Upon Receipt |
Workshops |
|
|
| 5/4/2020 14:39 |
2020171537 |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS |
$ 225.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/4/2020 15:00 |
2020171538 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$ 249,965.00 |
Upon Receipt |
Structures and Building and Construction and Manufacturing Components and Supplies |
CSP |
|
| 5/4/2020 15:17 |
2020171539 |
CDW Government LLC. |
$ 281.96 |
Upon Receipt |
Docking stations |
|
|
| 5/4/2020 15:37 |
2020171540 |
INTERSTATE BATTERIES OF SUN CITY |
$ 101.15 |
Upon Receipt |
Batteries |
|
|
| 5/4/2020 15:45 |
2020171541 |
SPECTRUM PAPER INC |
$ 762.96 |
Upon Receipt |
Freight fee |
|
|
| 5/4/2020 15:46 |
2020171542 |
Nova Safety Products |
$ 776.76 |
Upon Receipt |
Freight fee |
|
|
| 5/4/2020 15:54 |
2020171543 |
Dale Borens Service Supply |
$ 1,627.38 |
Upon Receipt |
Industrial copper pipe |
|
|
| 5/4/2020 15:58 |
2020171544 |
THE EXECUTIVE MBA COUNCIL |
$ 1,995.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/4/2020 16:19 |
2020171545 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.49 |
Upon Receipt |
Keyboards |
|
|
| 5/4/2020 17:22 |
2020171546 |
VWR International, LLC |
$ 1,359.62 |
Upon Receipt |
Universal pipette tips |
|
|
| 5/4/2020 19:17 |
2020171547 |
Nova Safety Products |
$ 34.78 |
Upon Receipt |
Carbon dioxide gas CO2 |
|
|
| 5/4/2020 19:17 |
2020171548 |
Possible Missions, Inc. |
$ 1,451.67 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/5/2020 8:13 |
2020171549 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 147.74 |
Upon Receipt |
Disposable personal wipes |
|
|
| 5/5/2020 8:51 |
2020171550 |
DESERT PAPER & ENVELOPE |
$ 969.75 |
Upon Receipt |
Stationery or business form printing |
|
|
| 5/5/2020 8:57 |
2020171551 |
NA CONSULTING CO |
$ 1,236.00 |
Upon Receipt |
Ball point pens |
|
|
| 5/5/2020 9:11 |
2020171552 |
NA CONSULTING CO |
$ 4,562.25 |
Upon Receipt |
Tshirts |
|
|
| 5/5/2020 10:03 |
2020171553 |
AVANGATE INC |
$ 681.92 |
Upon Receipt |
License or registration fee |
|
|
| 5/5/2020 10:06 |
2020171554 |
EL PASO RIO ELECTRIC INC |
$ 2,105.00 |
Upon Receipt |
Miscellaneous hardware |
|
|
| 5/5/2020 10:10 |
2020171555 |
PROCHOVNIK, SAMUEL |
$ 6,012.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
|
|
| 5/5/2020 10:48 |
2020171556 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 22.56 |
Upon Receipt |
Soaps |
|
|
| 5/5/2020 10:48 |
2020171557 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.72 |
Upon Receipt |
Skin care products |
|
|
| 5/5/2020 10:48 |
2020171558 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.99 |
Upon Receipt |
Urinal or toilet accessories |
|
|
| 5/5/2020 10:56 |
2020171559 |
GRAPHPAD HOLDINGS, LLC |
$ 312.00 |
Upon Receipt |
Charting software |
|
|
| 5/5/2020 11:01 |
2020171560 |
NOSOTROS EDUCATION CENTER |
$ 6,000.00 |
Upon Receipt |
Administrative procedures or services |
|
|
| 5/5/2020 11:40 |
2020171561 |
IVES GROUP INC |
$ 2,000.00 |
Upon Receipt |
Database information retrieval |
|
|
| 5/5/2020 11:42 |
2020171562 |
BEST BUY STORES LP |
$ 2,688.02 |
Upon Receipt |
Computers |
|
|
| 5/5/2020 12:02 |
2020171563 |
Shelby Distribution |
$ 69.92 |
Upon Receipt |
Cassette players or recorders |
|
|
| 5/5/2020 13:10 |
2020171564 |
PLURALSIGHT LLC |
$ 1,158.00 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/5/2020 13:30 |
2020171565 |
NATL ASSN OF STUDENT FINANCIAL AID ADMIN |
$ 4,164.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/5/2020 13:43 |
2020171566 |
Shelby Distribution |
$ 210.00 |
Upon Receipt |
Masks or accessories |
|
|
| 5/5/2020 14:25 |
2020171567 |
BOECKELER INSTRUMENTS INC |
$ 987.00 |
Upon Receipt |
Manufacturing equipment repair services |
|
|
| 5/5/2020 15:03 |
2020171568 |
VWR International, LLC |
$ 2,279.46 |
Upon Receipt |
Kits for plasmids deoxyribonucleic acid DNA extraction from yeast |
|
|
| 5/5/2020 15:16 |
2020171569 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$ 10,170.42 |
Upon Receipt |
Cleaning and janitorial services |
|
|
| 5/5/2020 15:21 |
2020171570 |
BALTAZAR, MIGUEL |
$ 1,385.00 |
Upon Receipt |
Music on tape or compact disc |
|
|
| 5/5/2020 15:28 |
2020171571 |
TECHNICAL BUILDING SERVICES |
$ 1,000.00 |
Upon Receipt |
Absorption chiller |
|
|
| 5/5/2020 16:53 |
2020171572 |
REGENCY PRINTING INC |
$ 114.00 |
Upon Receipt |
Printing |
|
|
| 5/5/2020 17:06 |
2020171573 |
COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS |
$ 4,445.00 |
Upon Receipt |
Telecommunication Services |
|
|
| 5/5/2020 18:25 |
2020171574 |
Possible Missions, Inc. |
$ 6,837.98 |
Upon Receipt |
Emulsifiers |
|
|
| 5/6/2020 6:19 |
2020171575 |
Apple Computer |
$ 10,745.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/6/2020 9:55 |
2020171576 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 541.62 |
Upon Receipt |
Ladders |
|
|
| 5/6/2020 9:56 |
2020171577 |
L & W SUPPLY CORPORATION |
$ 241.12 |
Upon Receipt |
Barricades |
|
|
| 5/6/2020 9:58 |
2020171578 |
Dale Borens Service Supply |
$ 900.68 |
Upon Receipt |
Pump down through flow line equipment |
|
|
| 5/6/2020 10:22 |
2020171579 |
CDW Government LLC. |
$ 2,941.56 |
Upon Receipt |
Tablet computers |
|
|
| 5/6/2020 10:35 |
2020171581 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:35 |
2020171580 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:35 |
2020171582 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:35 |
2020171583 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:35 |
2020171584 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 103.98 |
Upon Receipt |
Hydraulic hose and tube fittings |
|
|
| 5/6/2020 10:36 |
2020171587 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 79.96 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:36 |
2020171586 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 10:36 |
2020171585 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 303.98 |
Upon Receipt |
Vehicle batteries |
|
|
| 5/6/2020 10:36 |
2020171588 |
L & W SUPPLY CORPORATION |
$ 500.00 |
Upon Receipt |
Hooks |
|
|
| 5/6/2020 10:53 |
2020171589 |
LEICA MICROSYSTEMS INC |
$ 14,398.45 |
Upon Receipt |
Electron microscopes |
|
|
| 5/6/2020 11:28 |
2020171590 |
MFH ENVIRONMENTAL CORP |
$ 3,160.00 |
Upon Receipt |
Asbestos removal or encapsulation |
|
|
| 5/6/2020 11:31 |
2020171591 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 1,683.00 |
Upon Receipt |
Fluorescent lamps |
|
|
| 5/6/2020 11:35 |
2020171592 |
AVM INSTALLATIONS |
$ 1,800.00 |
Upon Receipt |
Labor fee |
|
|
| 5/6/2020 11:40 |
2020171593 |
EL PASO SOL POWER ELECTRIC LLC |
$ 1,980.00 |
Upon Receipt |
Battery Chargers and Accessories |
|
|
| 5/6/2020 11:43 |
2020171594 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 1,047.27 |
Upon Receipt |
Occupancy or motion sensing switch |
|
|
| 5/6/2020 11:47 |
2020171595 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 129.99 |
Upon Receipt |
Keyboards |
|
|
| 5/6/2020 12:02 |
2020171596 |
HERRERA, JAIME DBA LORETTO MOVERS |
$ 500.00 |
Upon Receipt |
Labor fee |
|
|
| 5/6/2020 12:42 |
2020171597 |
SANOFI PASTEUR INC |
$ 936.21 |
Upon Receipt |
Vaccines and antigens and toxoids |
|
|
| 5/6/2020 12:42 |
2020171598 |
SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE |
$ 845.55 |
Upon Receipt |
Vaccines and antigens and toxoids |
|
|
| 5/6/2020 13:44 |
2020171599 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 65.40 |
Upon Receipt |
Electrical receptacle multipliers |
|
|
| 5/6/2020 14:48 |
2020171600 |
ABACUS COMPUTERS INC |
$ 775.41 |
Upon Receipt |
Wireless access point |
|
|
| 5/6/2020 15:03 |
2020171601 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 20,095.40 |
Upon Receipt |
Transportation and Storage and Mail Services |
Group Purchase |
UT Alliance |
| 5/6/2020 15:08 |
2020171602 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,040.00 |
Upon Receipt |
Notebook computers |
|
|
| 5/6/2020 15:15 |
2020171603 |
Apple Computer |
$ 4,028.00 |
Upon Receipt |
Computers |
|
|
| 5/6/2020 16:32 |
2020171604 |
DIGITAL EDGE SIGN DESIGN |
$ 120.00 |
Upon Receipt |
Decals |
|
|
| 5/6/2020 16:32 |
2020171606 |
EL PASO OFFICE PRODUCTS |
$ 50.64 |
Upon Receipt |
Ink cartridges |
|
|
| 5/6/2020 16:32 |
2020171607 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 51.95 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:32 |
2020171605 |
Shelby Distribution |
$ 170.02 |
Upon Receipt |
Ink cartridges |
|
|
| 5/6/2020 16:32 |
2020171608 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 51.95 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:32 |
2020171610 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:32 |
2020171611 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:32 |
2020171609 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:32 |
2020171612 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 86.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/6/2020 16:37 |
2020171613 |
FOXWORTH GALBRAITH LUMBER CO |
$ 840.48 |
Upon Receipt |
Paints and primers |
|
|
| 5/6/2020 16:38 |
2020171614 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$ 16.31 |
Upon Receipt |
Handles or knobs |
|
|
| 5/6/2020 16:38 |
2020171615 |
SEES INC ( SOUTHERN ELEVATOR AND ELECTRIC SUPPLY) |
$ 100.00 |
Upon Receipt |
Contactors |
|
|
| 5/6/2020 16:39 |
2020171616 |
DEALERS ELECTRICAL SUPPLY CO |
$ 169.88 |
Upon Receipt |
Dimmer switches |
|
|
| 5/7/2020 0:16 |
2020171617 |
FASTSIGNS |
$ 275.00 |
Upon Receipt |
Banners |
|
|
| 5/7/2020 8:10 |
2020171618 |
EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING |
$ 350.00 |
Upon Receipt |
Floor waxing or carpet cleaning |
|
|
| 5/7/2020 8:28 |
2020171619 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$ 247.68 |
Upon Receipt |
Table base |
|
|
| 5/7/2020 9:07 |
2020171620 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$ 16,572.30 |
Upon Receipt |
Office furniture |
NCPA CONTRACT |
|
| 5/7/2020 9:11 |
2020171621 |
GENERAL PRINTING & DESIGN, INC. DBA GLOBAL DATEBOOKS |
$ 14,980.00 |
Upon Receipt |
Printing |
|
|
| 5/7/2020 9:52 |
2020171622 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$ 4,800.00 |
Upon Receipt |
Immigration or naturalization law |
|
|
| 5/7/2020 9:56 |
2020171623 |
DEKKER PERICH SABATINI LTD |
$ 16,123.89 |
Upon Receipt |
Professional procurement services |
RFQ |
|
| 5/7/2020 9:57 |
2020171624 |
Nova Safety Products |
$ 34.78 |
Upon Receipt |
Carbon dioxide gas CO2 |
|
|
| 5/7/2020 9:57 |
2020171625 |
Possible Missions, Inc. |
$ 687.66 |
Upon Receipt |
Emulsifiers |
|
|
| 5/7/2020 10:09 |
2020171626 |
GENSCRIPT USA INC |
$ 427.72 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/7/2020 10:34 |
2020171627 |
Fisher Scientific |
$ 13,449.22 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/7/2020 11:05 |
2020171628 |
JORDAN FOSTER CONSTRUCTION, LLC |
$ 5,625.00 |
Upon Receipt |
Building and Facility Construction and Maintenance Services |
|
|
| 5/7/2020 11:11 |
2020171629 |
CLEAR CHANNEL OUTDOOR INC |
$ 500.00 |
Upon Receipt |
Billboard advertising |
|
|
| 5/7/2020 11:51 |
2020171631 |
Shelby Distribution |
$ 133.04 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/7/2020 11:51 |
2020171630 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 136.03 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/7/2020 12:02 |
2020171632 |
NUCLEUS ROBOTICS LLC |
$ 4,700.00 |
Upon Receipt |
Robotics teaching aids or materials |
|
|
| 5/7/2020 12:03 |
2020171633 |
NUCLEUS ROBOTICS LLC |
$ 4,700.00 |
Upon Receipt |
Robotics teaching aids or materials |
|
|
| 5/7/2020 12:04 |
2020171634 |
NUCLEUS ROBOTICS LLC |
$ 4,700.00 |
Upon Receipt |
Robotics teaching aids or materials |
|
|
| 5/7/2020 12:06 |
2020171635 |
NUCLEUS ROBOTICS LLC |
$ 4,500.00 |
Upon Receipt |
Robotics teaching aids or materials |
|
|
| 5/7/2020 12:49 |
2020171636 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 259.51 |
Upon Receipt |
Cleaning cloths or wipes |
|
|
| 5/7/2020 13:49 |
2020171637 |
SHI/GOVERNMENT SOLUTIONS INC. |
$ 807.60 |
Upon Receipt |
License management software |
|
|
| 5/7/2020 14:45 |
2020171638 |
Rio Grande Contract Furnishings Inc dba BPSI |
$ 73.48 |
Upon Receipt |
Desktop trays or organizers |
|
|
| 5/7/2020 15:17 |
2020171639 |
CDW Government LLC. |
$ 2,310.69 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
|
|
| 5/7/2020 15:25 |
2020171640 |
EXPRESSWAY AUTOS LLC DBA VIVA FORD |
$ 55.50 |
Upon Receipt |
Vehicle inspection services |
|
|
| 5/7/2020 16:18 |
2020171641 |
BAKER GLASS COMPANY INC |
$ 3,614.10 |
Upon Receipt |
Acrylic films |
|
|
| 5/7/2020 16:22 |
2020171642 |
PIEDMONT PLASTICS |
$ 2,165.40 |
Upon Receipt |
Clear acrylic mirrors or panels |
|
|
| 5/7/2020 16:45 |
2020171643 |
HIED INC |
$ 12.95 |
Upon Receipt |
License or registration fee |
|
|
| 5/7/2020 16:58 |
2020171644 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 426.89 |
Upon Receipt |
Wooden pencils |
|
|
| 5/7/2020 17:11 |
2020171645 |
KNOTTS INC DBA ARTIST TOUCH |
$ 4,935.00 |
Upon Receipt |
Promotional merchandise |
|
|
| 5/7/2020 19:38 |
2020171646 |
UNIVERSITY OF FLORIDA-MC TRANS |
$ 50.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/8/2020 8:54 |
2020171647 |
Nova Safety Products |
$ 176.24 |
Upon Receipt |
Nitrogen N |
|
|
| 5/8/2020 9:03 |
2020171648 |
NOSOTROS EDUCATION CENTER |
$ 3,000.00 |
Upon Receipt |
Technical writing |
|
|
| 5/8/2020 10:46 |
2020171649 |
COMPANSOL |
$ 1,590.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/8/2020 10:58 |
2020171650 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 170.72 |
Upon Receipt |
Plumbing fixtures |
|
|
| 5/8/2020 10:59 |
2020171651 |
COSTCO WHOLESALE CORPORATION |
$ 80.73 |
Upon Receipt |
Snack foods |
|
|
| 5/8/2020 11:03 |
2020171652 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,040.07 |
Upon Receipt |
Notebook computers |
|
|
| 5/8/2020 11:52 |
2020171653 |
Nova Safety Products |
$ 157.20 |
Upon Receipt |
Medical radiological shielding aprons or masks or drapes |
|
|
| 5/8/2020 12:07 |
2020171654 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 150.11 |
Upon Receipt |
Table lamp fixture |
|
|
| 5/8/2020 12:59 |
2020171655 |
Dell Marketing Lp |
$ 90.95 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/8/2020 12:59 |
2020171656 |
NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT |
$ 5,500.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/8/2020 13:02 |
2020171657 |
Nova Safety Products |
$ 79.80 |
Upon Receipt |
Medical radiological shielding aprons or masks or drapes |
|
|
| 5/8/2020 13:08 |
2020171658 |
ASSESSMENT TECHNOLOGIES INSTITUTE INC |
$ 3,500.00 |
Upon Receipt |
Maintenance or support fees |
|
|
| 5/8/2020 13:09 |
2020171659 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 332.59 |
Upon Receipt |
Surgical textiles |
|
|
| 5/8/2020 13:37 |
2020171660 |
KCP SUPPLIES INC |
$ 446.43 |
Upon Receipt |
Wooden pencils |
|
|
| 5/8/2020 13:46 |
2020171661 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 22.63 |
Upon Receipt |
Binders |
|
|
| 5/8/2020 13:57 |
2020171662 |
STARR WESTERN WEAR INC |
$ 60.00 |
Upon Receipt |
Cotton fabrics |
|
|
| 5/8/2020 14:25 |
2020171663 |
HIED INC |
$ 29.95 |
Upon Receipt |
Software |
|
|
| 5/8/2020 14:54 |
2020171664 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$ 203.00 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/8/2020 15:10 |
2020171666 |
ASSOCIATION OF COLLEGIATE CONFERENCE AND EVENTS |
$ 850.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/8/2020 15:14 |
2020171667 |
EL PASOANS FIGHTING HUNGER FOOD BANK |
$ 1,000.00 |
Upon Receipt |
Hunger eradication programs |
|
|
| 5/8/2020 15:42 |
2020171668 |
GENSCRIPT USA INC |
$ 1,704.10 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/8/2020 15:48 |
2020171669 |
Dell Marketing Lp |
$ 1,363.00 |
Upon Receipt |
Computers |
|
|
| 5/8/2020 15:49 |
2020171670 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,197.90 |
Upon Receipt |
Notebook computers |
|
|
| 5/8/2020 15:51 |
2020171671 |
DF INSTITUTE INC DBA KAPLAN PROFESSIONAL EDUCATION |
$ 1,200.00 |
Upon Receipt |
Online database information retrieval service |
|
|
| 5/8/2020 15:52 |
2020171672 |
QSI 2011 INC DBA QUESTYS SOLUTIONS |
$ 3,401.85 |
Upon Receipt |
Software |
|
|
| 5/8/2020 15:53 |
2020171673 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,624.04 |
Upon Receipt |
Computers |
|
|
| 5/8/2020 15:54 |
2020171674 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,450.00 |
Upon Receipt |
Computers |
|
|
| 5/8/2020 15:55 |
2020171675 |
Apple Computer |
$ 1,348.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/8/2020 16:17 |
2020171676 |
TIDAL WAVE |
$ 924.00 |
Upon Receipt |
Swimming pool |
|
|
| 5/8/2020 16:39 |
2020171677 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$ 101.68 |
Upon Receipt |
Plaques |
|
|
| 5/9/2020 0:49 |
2020171678 |
BULTER ANIMAL HEALTH HOLDING COMPANY LLC |
$ 380.28 |
Upon Receipt |
Isoflurane |
|
|
| 5/9/2020 0:50 |
2020171679 |
Possible Missions, Inc. |
$ 82.56 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/9/2020 0:50 |
2020171680 |
Possible Missions, Inc. |
$ 217.29 |
Upon Receipt |
Emulsifiers |
|
|
| 5/9/2020 11:08 |
2020171681 |
Airgas Inc |
$ 619.60 |
Upon Receipt |
Argon gas Ar |
|
|
| 5/11/2020 8:16 |
2020171682 |
SOUTH COAST AUDIO LLC |
$ 465.00 |
Upon Receipt |
Technical support or help desk services |
|
|
| 5/11/2020 8:18 |
2020171683 |
HENRY SCHEIN INC |
$ 7.84 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/11/2020 8:31 |
2020171684 |
Nova Safety Products |
$ 2,584.80 |
Upon Receipt |
Medical exam or non surgical procedure gloves |
|
|
| 5/11/2020 8:43 |
2020171685 |
DIGI-KEY CORPORATION |
$ 54.85 |
Upon Receipt |
Electrical components |
|
|
| 5/11/2020 8:44 |
2020171686 |
EL PASO OFFICE PRODUCTS |
$ 35.60 |
Upon Receipt |
Glues |
|
|
| 5/11/2020 8:45 |
2020171687 |
EL PASO OFFICE PRODUCTS |
$ 35.60 |
Upon Receipt |
Glues |
|
|
| 5/11/2020 8:49 |
2020171688 |
HIED INC |
$ 105.99 |
Upon Receipt |
Software |
|
|
| 5/11/2020 9:08 |
2020171689 |
Integrated DNA Technologies |
$ 43.38 |
Upon Receipt |
Nucleic acids |
|
|
| 5/11/2020 9:18 |
2020171690 |
COLLEGE ENTRANCE EXAMINATION BOARD DBA THE COLLEGE BOARD |
$ 712.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/11/2020 10:36 |
2020171691 |
BORDER RECAPPING LLC |
$ 125.00 |
Upon Receipt |
Automobile rims or wheels |
|
|
| 5/11/2020 10:51 |
2020171692 |
WESTERN GECO |
$ 960.00 |
Upon Receipt |
Education and Training Services |
|
|
| 5/11/2020 11:45 |
2020171693 |
PROCHOVNIK, SAMUEL |
$ 14,844.10 |
Upon Receipt |
Commercial and office building renovation and repair service |
|
|
| 5/11/2020 11:49 |
2020171694 |
GATEWAY AIR CONDITIONING |
$ 3,930.00 |
Upon Receipt |
Labor fee |
|
|
| 5/11/2020 14:57 |
2020171695 |
SYNOPSYS INC |
$ 1,500.00 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/11/2020 14:58 |
2020171696 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$ 12,000.00 |
Upon Receipt |
Cleaning and janitorial services |
|
|
| 5/11/2020 16:11 |
2020171697 |
Possible Missions, Inc. |
$ 74.68 |
Upon Receipt |
Emulsifiers |
|
|
| 5/11/2020 16:25 |
2020171698 |
VAISALA INC |
$ 1,710.00 |
Upon Receipt |
Oxygen sensors |
|
|
| 5/11/2020 16:40 |
2020171699 |
Possible Missions, Inc. |
$ 136.68 |
Upon Receipt |
Emulsifiers |
|
|
| 5/11/2020 16:59 |
2020171700 |
PIVOT TECHNOLOGY SERVICES CORP. |
$ 8,531.03 |
Upon Receipt |
Network routers |
|
|
| 5/12/2020 8:08 |
2020171701 |
Nova Safety Products |
$ 195.40 |
Upon Receipt |
Hydrogen compound gases |
|
|
| 5/12/2020 8:54 |
2020171702 |
EL PASO SOL POWER ELECTRIC LLC |
$ 980.00 |
Upon Receipt |
Electrical boxes and enclosures and fittings and accessories |
|
|
| 5/12/2020 8:55 |
2020171703 |
Belford Ent inc dba Private Line |
$ 82.00 |
Upon Receipt |
Labels/Signage |
|
|
| 5/12/2020 11:13 |
2020171704 |
BORDER SERVICES GROUP LLC DBA MIDAS |
$ 369.00 |
Upon Receipt |
Vehicle inspection services |
|
|
| 5/12/2020 11:22 |
2020171705 |
ALMABASE INC |
$ 14,700.00 |
Upon Receipt |
Software |
|
|
| 5/12/2020 12:02 |
2020171706 |
CDW Government LLC. |
$ 1,116.40 |
Upon Receipt |
Web cameras |
|
|
| 5/12/2020 13:14 |
2020171707 |
Rio Grande Contract Furnishings Inc dba BPSI |
$ 54,205.25 |
Upon Receipt |
Tables |
State Contract |
Region 19 |
| 5/12/2020 13:35 |
2020171708 |
VERNIER SOFTWARE & TECHNOLOGY |
$ 11,390.00 |
Upon Receipt |
Distance teaching services |
|
|
| 5/12/2020 13:57 |
2020171709 |
SHERWIN WILLIAMS |
$ 386.46 |
Upon Receipt |
Acrylic paints |
|
|
| 5/12/2020 13:57 |
2020171710 |
BSN SPORTS LLC |
$ 17,836.94 |
Upon Receipt |
Athletic wear |
Exclusive Acquisition |
Continuation of Service |
| 5/12/2020 14:13 |
2020171711 |
Sigma-Aldrich |
$ 13.20 |
Upon Receipt |
Antagonists |
|
|
| 5/12/2020 14:17 |
2020171712 |
ULINE INC |
$ 845.44 |
Upon Receipt |
Specialty envelopes |
|
|
| 5/12/2020 14:24 |
2020171713 |
ARES DISTRIBUTION LLC |
$ 49,691.00 |
Upon Receipt |
Operating room case carts or procedure carts or wall racks or accessories |
Informal Bid |
|
| 5/12/2020 14:33 |
2020171714 |
DUNN-EDWARDS CORPORATION |
$ 99.95 |
Upon Receipt |
Tool kits |
|
|
| 5/12/2020 14:33 |
2020171715 |
EP RAM STEEL LLC |
$ 140.65 |
Upon Receipt |
Hardware |
|
|
| 5/12/2020 14:34 |
2020171716 |
EL PASO PIPE & PUMP SUPPLY CO |
$ 533.26 |
Upon Receipt |
Tube reducer |
|
|
| 5/12/2020 14:34 |
2020171717 |
AMERICAN REFRIGERATION SUPPLIES INC |
$ 731.06 |
Upon Receipt |
Air compressors |
|
|
| 5/12/2020 14:34 |
2020171718 |
RIO INDUSTRIAL SUPPLY CO INC |
$ 68.00 |
Upon Receipt |
Hardware |
|
|
| 5/12/2020 14:34 |
2020171719 |
SIEMENS INDUSTRY SOFTWARE INC. |
$ 304.00 |
Upon Receipt |
Heating system maintenance and repair service |
|
|
| 5/12/2020 14:35 |
2020171720 |
DW Collins inc dba AVX (Audio Visual Security) |
$ 274.16 |
Upon Receipt |
Batteries |
|
|
| 5/12/2020 14:35 |
2020171721 |
GLOBAL ONLINE SALES LLC |
$ 345.56 |
Upon Receipt |
Temperature sensor |
|
|
| 5/12/2020 14:35 |
2020171722 |
EL PASO COMMUNICATION SYSTEMS, INC. |
$ 432.80 |
Upon Receipt |
Batteries |
|
|
| 5/12/2020 14:39 |
2020171723 |
HARDWARE SPECIALTIES & GLASS |
$ 1,209.60 |
Upon Receipt |
Hinges |
|
|
| 5/12/2020 14:44 |
2020171724 |
WINSUPPLY OF W EL PASO TX CO |
$ 2,554.61 |
Upon Receipt |
Electrical control modules |
|
|
| 5/12/2020 15:09 |
2020171725 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,361.73 |
Upon Receipt |
Notebook computers |
|
|
| 5/12/2020 16:04 |
2020171726 |
Possible Missions, Inc. |
$ 200.00 |
Upon Receipt |
Fine Chemicals |
|
|
| 5/13/2020 7:16 |
2020171727 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 104.25 |
Upon Receipt |
Household disinfectants |
|
|
| 5/13/2020 7:59 |
2020171728 |
PIVOT TECHNOLOGY SERVICES CORP. |
$ 125.00 |
Upon Receipt |
Power adapters or inverters |
|
|
| 5/13/2020 8:39 |
2020171729 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 777.50 |
Upon Receipt |
Toilets |
|
|
| 5/13/2020 8:47 |
2020171730 |
ASSESSMENT TECHNOLOGIES INSTITUTE INC |
$ 76,062.00 |
Upon Receipt |
Examination booklets or forms |
Exclusive Acquisition |
Meets Unique Specification |
| 5/13/2020 10:23 |
2020171731 |
GENSCRIPT USA INC |
$ 958.28 |
Upon Receipt |
Nucleic acids |
|
|
| 5/13/2020 11:01 |
2020171732 |
Nova Safety Products |
$ 94.44 |
Upon Receipt |
Medical thermometers and accessories |
|
|
| 5/13/2020 11:16 |
2020171733 |
VITAL SOURCE TECHNOLOGIES INC |
$ 1,242.89 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/13/2020 13:04 |
2020171734 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.11 |
Upon Receipt |
Dividers |
|
|
| 5/13/2020 13:19 |
2020171735 |
KNOTTS INC DBA ARTIST TOUCH |
$ 11,804.00 |
Upon Receipt |
Tshirts |
|
|
| 5/13/2020 13:23 |
2020171736 |
LIFE TECHNOLOGIES CORPORATION (INVITROGEN CORP) |
$ 3,038.75 |
Upon Receipt |
Software |
|
|
| 5/13/2020 13:48 |
2020171737 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 231.75 |
Upon Receipt |
Office supplies |
|
|
| 5/13/2020 14:04 |
2020171738 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 18.75 |
Upon Receipt |
Office supplies |
|
|
| 5/13/2020 14:06 |
2020171739 |
GUMBO MEDICAL LLC |
$ 878.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/13/2020 14:33 |
2020171740 |
NETSYNC NETWORK SOLUTIONS INC |
$ 7,957.60 |
Upon Receipt |
Audio visual equipment accessories |
|
|
| 5/13/2020 14:34 |
2020171741 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 127.60 |
Upon Receipt |
Stadium event operator services |
|
|
| 5/13/2020 14:41 |
2020171742 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,046.03 |
Upon Receipt |
Desktop computers |
|
|
| 5/13/2020 14:51 |
2020171744 |
NIKON INSTRUMENTS INC |
$ 306.24 |
Upon Receipt |
Mercury vapor lamp HID |
|
|
| 5/13/2020 14:51 |
2020171743 |
UTEP Bookstore (Follett) Office Supplies |
$ 1,999.90 |
Upon Receipt |
Stool seating |
|
|
| 5/13/2020 14:57 |
2020171745 |
ONSET COMPUTER CORPORATION |
$ 268.15 |
Upon Receipt |
Oxygen sensors |
|
|
| 5/13/2020 15:29 |
2020171747 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 325.96 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/13/2020 15:29 |
2020171746 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,085.19 |
Upon Receipt |
Notebook computers |
|
|
| 5/13/2020 15:44 |
2020171748 |
EL PASO OFFICE PRODUCTS |
$ 78.86 |
Upon Receipt |
Temperature and heat measuring instruments |
|
|
| 5/13/2020 15:46 |
2020171749 |
GOLDEN EVALUATION & POLICY RESEARCH |
$ 35,000.00 |
Upon Receipt |
Professional engineering services |
Exclusive Acquisition |
Continuation of Research |
| 5/13/2020 16:05 |
2020171750 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,891.84 |
Upon Receipt |
Personal computers |
|
|
| 5/13/2020 16:20 |
2020171751 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,562.39 |
Upon Receipt |
Notebook computers |
|
|
| 5/13/2020 16:23 |
2020171752 |
EL PASO OFFICE PRODUCTS |
$ 399.42 |
Upon Receipt |
Non metallic nameplates |
|
|
| 5/13/2020 16:49 |
2020171753 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,377.19 |
Upon Receipt |
Computers |
|
|
| 5/13/2020 16:53 |
2020171754 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,541.13 |
Upon Receipt |
Computers |
|
|
| 5/13/2020 16:54 |
2020171755 |
CDW Government LLC. |
$ 92.49 |
Upon Receipt |
Hard disk drives |
|
|
| 5/13/2020 16:54 |
2020171756 |
GLOBAL MEMORY PROCUREMENT CORP DBA MEMORY.NET |
$ 8,112.00 |
Upon Receipt |
Electrical control modules |
|
|
| 5/13/2020 18:09 |
2020171757 |
ANMAR ENTERPRISES INC |
$ 799.00 |
Upon Receipt |
Publication printing |
|
|
| 5/13/2020 20:05 |
2020171758 |
RAVEN GG LIMITED |
$ 4,780.00 |
Upon Receipt |
Tshirts |
|
|
| 5/13/2020 20:32 |
2020171759 |
CDW Government LLC. |
$ 1,589.09 |
Upon Receipt |
Central processing unit CPU processors |
|
|
| 5/14/2020 7:50 |
2020171760 |
S&H UNIFORMS CORP |
$ 61,950.00 |
Upon Receipt |
Mask or respirators filters or accessories |
Exclusive Acquisition |
Emergency |
| 5/14/2020 7:57 |
2020171761 |
FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY |
$ 38.55 |
Upon Receipt |
Wall planners or refills |
|
|
| 5/14/2020 7:58 |
2020171762 |
Shelby Distribution |
$ 91.79 |
Upon Receipt |
Laundry products |
|
|
| 5/14/2020 8:49 |
2020171763 |
MCMASTER-CARR SUPPLY COMPANY |
$ 32.48 |
Upon Receipt |
Screws |
|
|
| 5/14/2020 8:50 |
2020171764 |
ROCK WEST COMPOSITES |
$ 30.30 |
Upon Receipt |
Aluminum rods |
|
|
| 5/14/2020 8:51 |
2020171765 |
KDE DIRECT |
$ 210.95 |
Upon Receipt |
Speed controller |
|
|
| 5/14/2020 8:57 |
2020171766 |
MOUSER ELECTRONICS |
$ 176.79 |
Upon Receipt |
Electrical control modules |
|
|
| 5/14/2020 8:59 |
2020171767 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 362.00 |
Upon Receipt |
Jacks |
|
|
| 5/14/2020 8:59 |
2020171768 |
BAKER GLASS COMPANY INC |
$ 992.00 |
Upon Receipt |
Hinges |
|
|
| 5/14/2020 8:59 |
2020171769 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 131.96 |
Upon Receipt |
Vehicle servicing equipment |
|
|
| 5/14/2020 8:59 |
2020171770 |
Dale Borens Service Supply |
$ 627.22 |
Upon Receipt |
Plumbing fixtures |
|
|
| 5/14/2020 8:59 |
2020171772 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 151.99 |
Upon Receipt |
Battery Chargers and Accessories |
|
|
| 5/14/2020 8:59 |
2020171771 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 196.66 |
Upon Receipt |
Vehicle mirrors |
|
|
| 5/14/2020 9:25 |
2020171774 |
ACTIGRAPH LLC |
$ 4,645.00 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/14/2020 9:32 |
2020171775 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 124.98 |
Upon Receipt |
Computer mouse or trackballs |
|
|
| 5/14/2020 9:38 |
2020171776 |
Possible Missions, Inc. |
$ 156.00 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/14/2020 9:51 |
2020171777 |
COMMERCIAL SCREEN PRINTING |
$ 1,250.00 |
Upon Receipt |
Clothing |
|
|
| 5/14/2020 10:01 |
2020171778 |
EL PASO SOL POWER ELECTRIC LLC |
$ 985.00 |
Upon Receipt |
Labor fee |
|
|
| 5/14/2020 10:21 |
2020171779 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,361.73 |
Upon Receipt |
Notebook computers |
|
|
| 5/14/2020 10:36 |
2020171780 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 8,091.70 |
Upon Receipt |
Desktop computers |
|
|
| 5/14/2020 10:37 |
2020171781 |
MAVERICK JACKETS INC |
$ 855.00 |
Upon Receipt |
Preassembled wood picture frames |
|
|
| 5/14/2020 10:37 |
2020171782 |
SOCCER REFEREE ASSOCIATION OF EL PASO |
$ 800.00 |
Upon Receipt |
Amateur and recreational sports |
|
|
| 5/14/2020 10:49 |
2020171783 |
ESSENTIAL FIRE PROTECTION SYSTEMS INC |
$ 1,430.00 |
Upon Receipt |
Fire protection system and equipment maintenance or repair service |
|
|
| 5/14/2020 10:50 |
2020171784 |
Possible Missions, Inc. |
$ 7,304.40 |
Upon Receipt |
Emulsifiers |
|
|
| 5/14/2020 11:22 |
2020171785 |
TEXAS-NEW MEXICO NEWSPAPERS PARTNERSHIP DBA EL PASO TIMES, LAS CRUCES SUN NEWS/FARMINGTON DAILY TIME |
$ 980.00 |
Upon Receipt |
Electronic publications and music |
|
|
| 5/14/2020 13:19 |
2020171787 |
EL PASO CONCRETE SYSTEMS INC |
$ 113.75 |
Upon Receipt |
Concrete and cement and plaster |
|
|
| 5/14/2020 13:19 |
2020171788 |
BAKER GLASS COMPANY INC |
$ 254.10 |
Upon Receipt |
Tempered glass |
|
|
| 5/14/2020 13:28 |
2020171789 |
Possible Missions, Inc. |
$ 243.51 |
Upon Receipt |
Emulsifiers |
|
|
| 5/14/2020 13:34 |
2020171790 |
ENVIGO RMS, LLC |
$ 970.50 |
Upon Receipt |
Lab Research Animals |
|
|
| 5/14/2020 13:35 |
2020171791 |
THE FOSTER CORPORATION T/A BIO-SERV |
$ 645.00 |
Upon Receipt |
Animal feed |
|
|
| 5/14/2020 14:01 |
2020171792 |
GLOBAL EQUIPMENT COMPANY |
$ 1,496.84 |
Upon Receipt |
Tables |
|
|
| 5/14/2020 14:17 |
2020171793 |
MIDWEST MOTOR SUPPLY DBA KIMBALL MIDWEST |
$ 336.00 |
Upon Receipt |
Office supplies |
|
|
| 5/14/2020 14:23 |
2020171794 |
Possible Missions, Inc. |
$ 408.39 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/14/2020 14:23 |
2020171795 |
R L TOWNSEND & ASSOCIATES INC |
$ 10,250.00 |
Upon Receipt |
Building and Facility Construction and Maintenance Services |
|
|
| 5/14/2020 14:28 |
2020171796 |
SHEET METAL AIR PLUS CO. LLC |
$ 2,250.00 |
Upon Receipt |
Coil |
|
|
| 5/14/2020 14:37 |
2020171797 |
Sigma-Aldrich |
$ 18.48 |
Upon Receipt |
Antagonists |
|
|
| 5/14/2020 15:23 |
2020171798 |
VWR International, LLC |
$ 3,664.56 |
Upon Receipt |
Centrifuge rotors |
|
|
| 5/14/2020 15:28 |
2020171799 |
SOUTHERN BIOSAFETY ASSOCIATION |
$ 25.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/14/2020 15:33 |
2020171800 |
EXPRESSWAY AUTOS LLC DBA VIVA FORD |
$ 18.50 |
Upon Receipt |
Vehicle inspection services |
|
|
| 5/14/2020 15:33 |
2020171801 |
EXPRESSWAY AUTOS LLC DBA VIVA FORD |
$ 18.50 |
Upon Receipt |
Vehicle inspection services |
|
|
| 5/14/2020 16:02 |
2020171803 |
Possible Missions, Inc. |
$ 227.05 |
Upon Receipt |
Emulsifiers |
|
|
| 5/14/2020 16:26 |
2020171804 |
NATIONAL ASSOCIATION OF CLERY COMPLIANCE OFFICERS & PROFESSIONALS |
$ 340.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/14/2020 16:26 |
2020171805 |
D STAFFORD AND ASSOCIATES LLC |
$ 750.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/14/2020 17:48 |
2020171806 |
THERMO EBERLINE LLC |
$ 1,484.40 |
Upon Receipt |
Equipment test calibration or repair |
|
|
| 5/15/2020 8:00 |
2020171807 |
TOVAR PRINTING INC |
$ 260.00 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/15/2020 8:20 |
2020171808 |
MICROSOFT CORPORATION STORE #11 |
$ 1,506.97 |
Upon Receipt |
Tablet computers |
|
|
| 5/15/2020 8:20 |
2020171809 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 107.45 |
Upon Receipt |
Computers |
|
|
| 5/15/2020 8:34 |
2020171810 |
GOLDEN EVALUATION & POLICY RESEARCH |
$ 30,000.00 |
Upon Receipt |
Professional engineering services |
Exclusive Acquisition |
Continuation of Research |
| 5/15/2020 8:42 |
2020171811 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 59.99 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/15/2020 8:42 |
2020171812 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 532.99 |
Upon Receipt |
Steering system |
|
|
| 5/15/2020 8:43 |
2020171813 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 69.95 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/15/2020 8:43 |
2020171814 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 348.00 |
Upon Receipt |
Jacks |
|
|
| 5/15/2020 8:43 |
2020171815 |
HENRY SCHEIN INC |
$ 404.85 |
Upon Receipt |
Electronic medical thermometers |
|
|
| 5/15/2020 8:44 |
2020171816 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$ 130.00 |
Upon Receipt |
Air filters |
|
|
| 5/15/2020 8:45 |
2020171817 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 75.61 |
Upon Receipt |
Air filters |
|
|
| 5/15/2020 8:46 |
2020171818 |
RIGOS BODY & PAINT CORP |
$ 825.00 |
Upon Receipt |
Motor vehicles |
|
|
| 5/15/2020 8:48 |
2020171819 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 5,700.00 |
Upon Receipt |
Notebook computers |
|
|
| 5/15/2020 10:03 |
2020171820 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 847.55 |
Upon Receipt |
Laser printers |
|
|
| 5/15/2020 10:59 |
2020171821 |
SHI/GOVERNMENT SOLUTIONS INC. |
$ 144.60 |
Upon Receipt |
Software |
|
|
| 5/15/2020 11:18 |
2020171822 |
EL PASO BALLOONS |
$ 975.00 |
Upon Receipt |
Toy balloons or balls |
|
|
| 5/15/2020 11:36 |
2020171823 |
Possible Missions, Inc. |
$ 1,094.36 |
Upon Receipt |
Emulsifiers |
|
|
| 5/15/2020 11:42 |
2020171824 |
LAB SUPPLY |
$ 4,661.20 |
Upon Receipt |
Veterinary equipment and supplies |
|
|
| 5/15/2020 12:09 |
2020171825 |
Nova Safety Products |
$ 188.88 |
Upon Receipt |
Electronic medical thermometers |
|
|
| 5/15/2020 12:21 |
2020171826 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 69.09 |
Upon Receipt |
Printer or facsimile toner |
|
|
| 5/15/2020 13:47 |
2020171827 |
SPECTRUM PAPER INC |
$ 820.00 |
Upon Receipt |
General purpose cleaners |
|
|
| 5/15/2020 13:54 |
2020171828 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$ 769.49 |
Upon Receipt |
Vehicle bodies and trailers |
|
|
| 5/15/2020 13:57 |
2020171829 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 37.54 |
Upon Receipt |
Motor vehicles |
|
|
| 5/15/2020 13:57 |
2020171830 |
LARK INDUSTRIAL LLC DBA LARK INDUSTRIES |
$ 4,498.00 |
Upon Receipt |
Connectors |
|
|
| 5/15/2020 14:09 |
2020171831 |
PROMO UNIVERSAL LLC |
$ 2,425.00 |
Upon Receipt |
Promotional merchandise |
|
|
| 5/15/2020 14:19 |
2020171833 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$ 45.00 |
Upon Receipt |
Business cards |
|
|
| 5/15/2020 14:19 |
2020171832 |
DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST |
$ 65.00 |
Upon Receipt |
Business cards |
|
|
| 5/15/2020 14:33 |
2020171834 |
MAVERICK JACKETS INC |
$ 1,834.30 |
Upon Receipt |
Preassembled wood picture frames |
|
|
| 5/15/2020 14:42 |
2020171835 |
FPP EDU MEDIA LLC |
$ 1,995.00 |
Upon Receipt |
Recruitment services |
|
|
| 5/15/2020 14:44 |
2020171836 |
SIMIO LLC |
$ 2,801.50 |
Upon Receipt |
Software |
|
|
| 5/15/2020 14:49 |
2020171837 |
BSN SPORTS LLC |
$ 3,597.00 |
Upon Receipt |
Sports equipment bags |
|
|
| 5/15/2020 15:06 |
2020171838 |
BSN SPORTS LLC |
$ 8,094.66 |
Upon Receipt |
Athletic wear |
|
|
| 5/15/2020 15:29 |
2020171839 |
Sigma-Aldrich |
$ 157.00 |
Upon Receipt |
Antagonists |
|
|
| 5/15/2020 15:53 |
2020171840 |
Possible Missions, Inc. |
$ 171.43 |
Upon Receipt |
Emulsifiers |
|
|
| 5/15/2020 15:54 |
2020171841 |
Possible Missions, Inc. |
$ 508.52 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/15/2020 15:54 |
2020171842 |
Possible Missions, Inc. |
$ 677.02 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/15/2020 15:56 |
2020171843 |
Possible Missions, Inc. |
$ 248.27 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/15/2020 15:58 |
2020171844 |
S.S.R SOLUTIONS, LLC DBA SSR SOLUTIONS |
$ 1,175.00 |
Upon Receipt |
Machine installation and maintenance and repair services |
|
|
| 5/15/2020 16:04 |
2020171845 |
PASO DEL NORTE FOUNDATION |
$ 1,525.00 |
Upon Receipt |
Personal safety and protection |
|
|
| 5/15/2020 16:12 |
2020171846 |
BJ'S RESTAURANTS INCE |
$ 2,280.00 |
Upon Receipt |
Professionally prepared carryout meals |
|
|
| 5/15/2020 16:32 |
2020171847 |
BSN SPORTS LLC |
$ 9,761.14 |
Upon Receipt |
Athletic wear |
|
|
| 5/15/2020 16:38 |
2020171848 |
BIG GAME SPORTS INC DBA THE BIG GAME |
$ 7,070.00 |
Upon Receipt |
Footballs |
|
|
| 5/15/2020 16:53 |
2020171849 |
EL PASO OFFICE PRODUCTS |
$ 257.10 |
Upon Receipt |
Air cleaners |
|
|
| 5/15/2020 17:04 |
2020171851 |
CDW Government LLC. |
$ 121.35 |
Upon Receipt |
Docking stations |
|
|
| 5/15/2020 17:04 |
2020171850 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,274.19 |
Upon Receipt |
Notebook computers |
|
|
| 5/15/2020 21:46 |
2020171852 |
ROICOM USA LLC |
$ 7,100.00 |
Upon Receipt |
Medical staff isolation or surgical masks |
|
|
| 5/16/2020 14:22 |
2020171853 |
Possible Missions, Inc. |
$ 147.06 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/16/2020 18:14 |
2020171854 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 4,190.50 |
Upon Receipt |
Domestic freezers |
|
|
| 5/18/2020 8:21 |
2020171855 |
Shelby Distribution |
$ 621.16 |
Upon Receipt |
Facial tissues |
|
|
| 5/18/2020 8:32 |
2020171856 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 190.19 |
Upon Receipt |
Battery terminal |
|
|
| 5/18/2020 10:05 |
2020171857 |
Possible Missions, Inc. |
$ 75.04 |
Upon Receipt |
Emulsifiers |
|
|
| 5/18/2020 10:31 |
2020171858 |
ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION |
$ 111.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/18/2020 10:31 |
2020171859 |
NATIONAL SCHOLARSHIP PROVIDERS ASSOCIATION |
$ 675.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/18/2020 10:33 |
2020171860 |
ADVERTISECAST, LLC |
$ 9,480.00 |
Upon Receipt |
Internet advertising |
|
|
| 5/18/2020 10:42 |
2020171861 |
BORDER RECAPPING LLC |
$ 105.00 |
Upon Receipt |
Tires and tire tubes |
|
|
| 5/18/2020 10:50 |
2020171862 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 123.66 |
Upon Receipt |
Cleaning cloths or wipes |
|
|
| 5/18/2020 11:00 |
2020171863 |
COMMUNICATIONS SUPPLY CORP |
$ 5,434.00 |
Upon Receipt |
Telecommunications cable |
|
|
| 5/18/2020 11:29 |
2020171864 |
NETSYNC NETWORK SOLUTIONS INC |
$ 3,223.90 |
Upon Receipt |
Microphones |
|
|
| 5/18/2020 11:33 |
2020171865 |
COMMUNICATIONS SUPPLY CORP |
$ 4,130.45 |
Upon Receipt |
Telecommunications cable |
|
|
| 5/18/2020 11:40 |
2020171866 |
PAXEN PUBLISHING, LLC |
$ 2,103.92 |
Upon Receipt |
High School curriculum resource or idea books |
|
|
| 5/18/2020 11:41 |
2020171867 |
COMMUNICATIONS SUPPLY CORP |
$ 964.40 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
|
|
| 5/18/2020 11:41 |
2020171868 |
THE CABLE SOURCE |
$ 341.00 |
Upon Receipt |
Fiber optic patch cord |
|
|
| 5/18/2020 11:42 |
2020171869 |
THE CABLE SOURCE |
$ 194.10 |
Upon Receipt |
Fiber optic patch cord |
|
|
| 5/18/2020 12:03 |
2020171870 |
Apple Computer |
$ 928.00 |
Upon Receipt |
Computer displays |
|
|
| 5/18/2020 13:29 |
2020171871 |
COMCO, INC |
$ 5,112.50 |
Upon Receipt |
Telecommunication Services |
|
|
| 5/18/2020 14:13 |
2020171872 |
COMCO, INC |
$ 8,064.65 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
|
|
| 5/18/2020 16:11 |
2020171873 |
LOWN BROTHERS, INC. DBA APPAREL ART |
$ 224.00 |
Upon Receipt |
Fabrics and leather materials |
|
|
| 5/18/2020 16:12 |
2020171874 |
THE CBORD GROUP INC |
$ 1,559.84 |
Upon Receipt |
Security or access control systems |
|
|
| 5/18/2020 16:31 |
2020171875 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$ 152.52 |
Upon Receipt |
Plaques |
|
|
| 5/18/2020 16:31 |
2020171876 |
COMMUNICATIONS SUPPLY CORP |
$ 3,067.25 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
|
|
| 5/18/2020 16:39 |
2020171877 |
S&H UNIFORMS CORP |
$ 2,425.00 |
Upon Receipt |
Remote reading thermometers |
|
|
| 5/18/2020 18:18 |
2020171878 |
FORREST TIRE COMPANY INC. |
$ 1,234.80 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/18/2020 18:19 |
2020171879 |
VWR International, LLC |
$ 545.72 |
Upon Receipt |
Tissue culture flasks |
|
|
| 5/18/2020 18:25 |
2020171880 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,105.74 |
Upon Receipt |
Transportation and Storage and Mail Services |
|
|
| 5/18/2020 21:10 |
2020171881 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,001.53 |
Upon Receipt |
Surgical textiles |
|
|
| 5/18/2020 21:39 |
2020171882 |
EL PASO OFFICE PRODUCTS |
$ 68.48 |
Upon Receipt |
Contact surface cleaners |
|
|
| 5/18/2020 22:11 |
2020171883 |
Possible Missions, Inc. |
$ 364.22 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 0:01 |
2020171884 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 232.19 |
Upon Receipt |
Computers |
|
|
| 5/19/2020 6:45 |
2020171885 |
Possible Missions, Inc. |
$ 1,138.91 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 6:47 |
2020171886 |
Possible Missions, Inc. |
$ 515.06 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 7:41 |
2020171887 |
GRAPHPAD HOLDINGS, LLC |
$ 750.00 |
Upon Receipt |
Software |
|
|
| 5/19/2020 8:05 |
2020171888 |
JOHNSON CONTROLS INC |
$ 1,190.29 |
Upon Receipt |
Pump motor AC |
|
|
| 5/19/2020 8:24 |
2020171889 |
ULINE INC |
$ 1,600.00 |
Upon Receipt |
Steel A-frame |
|
|
| 5/19/2020 8:47 |
2020171890 |
SHI/GOVERNMENT SOLUTIONS INC. |
$ 207.50 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/19/2020 8:54 |
2020171891 |
TOVAR PRINTING INC |
$ 176.00 |
Upon Receipt |
Printing |
|
|
| 5/19/2020 8:56 |
2020171892 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 110.64 |
Upon Receipt |
Window lift or regulator assembly |
|
|
| 5/19/2020 8:56 |
2020171893 |
DYER CYCLE |
$ 909.96 |
Upon Receipt |
Shears |
|
|
| 5/19/2020 8:57 |
2020171894 |
AMERICAN REFRIGERATION SUPPLIES INC |
$ 35.49 |
Upon Receipt |
Tanks and cylinders and their accessories |
|
|
| 5/19/2020 8:57 |
2020171895 |
NCH CORP DBA CHEMSEARCH DBA PARTSMASTER |
$ 926.35 |
Upon Receipt |
Drain cleaner |
|
|
| 5/19/2020 8:57 |
2020171896 |
DYER CYCLE |
$ 427.80 |
Upon Receipt |
Free wheel clutch |
|
|
| 5/19/2020 9:07 |
2020171897 |
BIO JANE TRADING LIMITED |
$ 2,267.00 |
Upon Receipt |
Pharmaceutical industry machinery and equipment and supplies |
|
|
| 5/19/2020 9:15 |
2020171898 |
COACHCOMM/COMM TECH |
$ 5,195.00 |
Upon Receipt |
Phone headsets |
|
|
| 5/19/2020 9:42 |
2020171899 |
VWR International, LLC |
$ 756.42 |
Upon Receipt |
Janitorial equipment |
|
|
| 5/19/2020 9:43 |
2020171900 |
THE POCKET LAB |
$ 298.00 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/19/2020 9:51 |
2020171901 |
J&M HERITAGE CONSTRUCTION COMPANY LLC |
$ 8,816.48 |
Upon Receipt |
Labor fee |
|
|
| 5/19/2020 9:57 |
2020171902 |
CAMPBELL SCIENTIFIC INC |
$ 3,544.53 |
Upon Receipt |
Oxygen sensors |
|
|
| 5/19/2020 10:08 |
2020171903 |
PASO DEL NORTE PUBLISHING INC |
$ 1,200.00 |
Upon Receipt |
Electronic publications and music |
|
|
| 5/19/2020 10:14 |
2020171904 |
SIEMENS INDUSTRY SOFTWARE INC. |
$ 10,729.74 |
Upon Receipt |
Detectors |
|
|
| 5/19/2020 10:18 |
2020171905 |
GLOBAL BUSINESS TECHNOLOGIES, LLC |
$ 7,000.00 |
Upon Receipt |
Labor fee |
|
|
| 5/19/2020 10:23 |
2020171906 |
SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS INC |
$ 7,789.00 |
Upon Receipt |
Commercial and office building renovation and repair service |
|
|
| 5/19/2020 10:49 |
2020171907 |
EL PASO OFFICE PRODUCTS |
$ 55.74 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/19/2020 10:49 |
2020171908 |
Possible Missions, Inc. |
$ 931.94 |
Upon Receipt |
Emulsifiers |
|
|
| 5/19/2020 10:49 |
2020171909 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,197.09 |
Upon Receipt |
Electronic medical thermometers |
|
|
| 5/19/2020 10:51 |
2020171910 |
KNOTTS INC DBA ARTIST TOUCH |
$ 3,346.84 |
Upon Receipt |
Office supplies |
|
|
| 5/19/2020 11:10 |
2020171911 |
IDEAL VACUUM PRODUCTS LLC |
$ 1,289.98 |
Upon Receipt |
Engine coolant |
|
|
| 5/19/2020 11:28 |
2020171913 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 195.10 |
Upon Receipt |
Printer or facsimile toner |
|
|
| 5/19/2020 11:28 |
2020171912 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,431.19 |
Upon Receipt |
Notebook computers |
|
|
| 5/19/2020 11:42 |
2020171914 |
EDUCATIONAL TESTING SERVICE |
$ 440.00 |
Upon Receipt |
Test taking resource materials |
|
|
| 5/19/2020 12:18 |
2020171915 |
QIAGEN INC |
$ 177.17 |
Upon Receipt |
Reagent kits |
|
|
| 5/19/2020 12:18 |
2020171916 |
BIOSEARCH TECHNOLOGIES INC |
$ 333.00 |
Upon Receipt |
Reagent kits |
|
|
| 5/19/2020 13:40 |
2020171917 |
NEXT MANUFACTURING INC |
$ 620.00 |
Upon Receipt |
Rapid prototyping machinery and accessories |
|
|
| 5/19/2020 13:42 |
2020171918 |
THE EXONE COMPANY |
$ 905.76 |
Upon Receipt |
Pumping units |
|
|
| 5/19/2020 13:47 |
2020171920 |
ANMAR ENTERPRISES INC |
$ 848.00 |
Upon Receipt |
Digital printing |
|
|
| 5/19/2020 14:03 |
2020171921 |
HD SUPPLY FACILITIES MAINTENANCE |
$ 89.10 |
Upon Receipt |
Steel cans |
|
|
| 5/19/2020 14:18 |
2020171922 |
EL PASO OFFICE PRODUCTS |
$ 52.51 |
Upon Receipt |
Printer or facsimile toner |
|
|
| 5/19/2020 14:33 |
2020171924 |
FORREST TIRE COMPANY INC. |
$ 179.76 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/19/2020 14:33 |
2020171923 |
FORREST TIRE COMPANY INC. |
$ 387.67 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/19/2020 14:54 |
2020171925 |
COSTCO WHOLESALE CORPORATION |
$ 246.35 |
Upon Receipt |
Coffee |
|
|
| 5/19/2020 15:00 |
2020171926 |
Possible Missions, Inc. |
$ 398.10 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 15:01 |
2020171927 |
Possible Missions, Inc. |
$ 42.59 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 15:03 |
2020171928 |
Possible Missions, Inc. |
$ 48.85 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/19/2020 15:06 |
2020171929 |
Shelby Distribution |
$ 191.62 |
Upon Receipt |
Household disinfectants |
|
|
| 5/19/2020 15:08 |
2020171930 |
EL PASO OFFICE PRODUCTS |
$ 129.72 |
Upon Receipt |
Phone headsets |
|
|
| 5/19/2020 15:09 |
2020171931 |
Possible Missions, Inc. |
$ 1,165.48 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/19/2020 15:28 |
2020171932 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,040.00 |
Upon Receipt |
Notebook computers |
|
|
| 5/19/2020 15:40 |
2020171933 |
Shelby Distribution |
$ 20.30 |
Upon Receipt |
Respirators |
|
|
| 5/19/2020 15:57 |
2020171934 |
COMMERCIAL SCREEN PRINTING |
$ 2,188.00 |
Upon Receipt |
Letterpress or screen printing |
|
|
| 5/19/2020 16:16 |
2020171935 |
ULINE INC |
$ 161.24 |
Upon Receipt |
Non metallic pails |
|
|
| 5/19/2020 16:22 |
2020171936 |
ENVIGO RMS, LLC |
$ 3,566.00 |
Upon Receipt |
Animal feed |
|
|
| 5/19/2020 16:24 |
2020171937 |
SANOFI PASTEUR INC |
$ 1,359.40 |
Upon Receipt |
Vaccines and antigens and toxoids |
|
|
| 5/19/2020 16:25 |
2020171938 |
POCKET NURSE ENTERPRISES INC |
$ 1,019.89 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/19/2020 17:31 |
2020171939 |
BERGER TRANSFER & STORAGE, INC. |
$ 9,627.89 |
Upon Receipt |
Relocation services |
|
|
| 5/19/2020 18:38 |
2020171940 |
BARNES & NOBLE |
$ 2,631.50 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/20/2020 8:05 |
2020171941 |
Possible Missions, Inc. |
$ 2,894.46 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/20/2020 8:35 |
2020171942 |
Shelby Distribution |
$ 206.13 |
Upon Receipt |
Ink cartridges |
|
|
| 5/20/2020 8:35 |
2020171943 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 100.98 |
Upon Receipt |
Hoses |
|
|
| 5/20/2020 8:35 |
2020171944 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 135.99 |
Upon Receipt |
Battery Chargers and Accessories |
|
|
| 5/20/2020 8:35 |
2020171945 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 102.12 |
Upon Receipt |
Labor fee |
|
|
| 5/20/2020 8:36 |
2020171946 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 178.00 |
Upon Receipt |
Automotive windshield wipers |
|
|
| 5/20/2020 8:36 |
2020171947 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 857.79 |
Upon Receipt |
Sockets |
|
|
| 5/20/2020 9:07 |
2020171948 |
Dell Marketing Lp |
$ 1,376.87 |
Upon Receipt |
Notebook computers |
|
|
| 5/20/2020 10:13 |
2020171949 |
Possible Missions, Inc. |
$ 104.08 |
Upon Receipt |
Emulsifiers |
|
|
| 5/20/2020 10:15 |
2020171950 |
Possible Missions, Inc. |
$ 807.96 |
Upon Receipt |
Emulsifiers |
|
|
| 5/20/2020 10:15 |
2020171951 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 329.97 |
Upon Receipt |
Electronic medical thermometers |
|
|
| 5/20/2020 10:15 |
2020171952 |
ASSURANCE FIRE PROTECTION LLC |
$ 415.05 |
Upon Receipt |
Fire protection system and equipment maintenance or repair service |
|
|
| 5/20/2020 10:16 |
2020171953 |
COMPETITIVE CHOICE INC |
$ 570.71 |
Upon Receipt |
Household disinfectants |
|
|
| 5/20/2020 10:17 |
2020171954 |
Possible Missions, Inc. |
$ 931.40 |
Upon Receipt |
Emulsifiers |
|
|
| 5/20/2020 11:14 |
2020171956 |
BEST BUY STORES LP |
$ 268.97 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/20/2020 11:14 |
2020171955 |
Apple Computer |
$ 598.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/20/2020 11:24 |
2020171957 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,971.52 |
Upon Receipt |
Notebook computers |
|
|
| 5/20/2020 11:30 |
2020171958 |
GAMEZ ENTERPRISE INC DBA MEZA TROPHIES & PLAQUES |
$ 1,111.70 |
Upon Receipt |
Medals |
|
|
| 5/20/2020 11:37 |
2020171959 |
HD SUPPLY FACILITIES MAINTENANCE |
$ 2,295.00 |
Upon Receipt |
Surgical isolation suits or helmets or facemasks or accessories |
|
|
| 5/20/2020 11:42 |
2020171960 |
Fisher Scientific |
$ 79.67 |
Upon Receipt |
Animal Blood Products |
|
|
| 5/20/2020 11:56 |
2020171961 |
Possible Missions, Inc. |
$ 583.93 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/20/2020 12:56 |
2020171962 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 469.00 |
Upon Receipt |
Cart Accessories |
|
|
| 5/20/2020 13:43 |
2020171963 |
Possible Missions, Inc. |
$ 6,014.67 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/20/2020 13:44 |
2020171964 |
Nova Safety Products |
$ 94.74 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/20/2020 13:44 |
2020171965 |
Possible Missions, Inc. |
$ 303.48 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/20/2020 13:44 |
2020171966 |
MILTENYI BIOTEC INC |
$ 1,305.00 |
Upon Receipt |
Test Tubes |
|
|
| 5/20/2020 14:11 |
2020171967 |
BIO MEDICAL DEVICES INC. INT'L |
$ 8,876.83 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/20/2020 14:12 |
2020171968 |
ULINE INC |
$ 418.08 |
Upon Receipt |
Packaging tape |
|
|
| 5/20/2020 14:14 |
2020171969 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 6,324.57 |
Upon Receipt |
Desktop computers |
|
|
| 5/20/2020 14:21 |
2020171970 |
HD SUPPLY FACILITIES MAINTENANCE |
$ 263.90 |
Upon Receipt |
Cleaning and disinfecting solutions |
|
|
| 5/20/2020 14:21 |
2020171971 |
HD SUPPLY FACILITIES MAINTENANCE |
$ 428.04 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/20/2020 14:25 |
2020171972 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 248.82 |
Upon Receipt |
Laser printers |
|
|
| 5/20/2020 14:57 |
2020171973 |
COMPETITIVE CHOICE INC |
$ 625.94 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/20/2020 15:13 |
2020171974 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 89.99 |
Upon Receipt |
Compressed air gun |
|
|
| 5/20/2020 15:13 |
2020171975 |
GCA EDUCATION SERVICES OF TEXAS, INC. DBA GCA SERVICES GROUP |
$ 264.60 |
Upon Receipt |
Soaps |
|
|
| 5/20/2020 15:13 |
2020171976 |
REDBURN TIRE COMPANY |
$ 301.12 |
Upon Receipt |
Tires and tire tubes |
|
|
| 5/20/2020 15:14 |
2020171977 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 136.99 |
Upon Receipt |
Battery Chargers and Accessories |
|
|
| 5/20/2020 15:14 |
2020171978 |
WINSUPPLY OF W EL PASO TX CO |
$ 963.33 |
Upon Receipt |
Blowout preventers |
|
|
| 5/20/2020 15:14 |
2020171979 |
HELENA CHEMICAL COMPANY |
$ 550.00 |
Upon Receipt |
Flower seeds and bulbs and seedlings and cuttings |
|
|
| 5/20/2020 15:18 |
2020171980 |
PROCHOVNIK, SAMUEL |
$ 13,835.00 |
Upon Receipt |
Commercial and office building renovation and repair service |
|
|
| 5/20/2020 15:21 |
2020171981 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,769.90 |
Upon Receipt |
Computers |
|
|
| 5/20/2020 15:21 |
2020171982 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 14,456.16 |
Upon Receipt |
Desktop computers |
|
|
| 5/20/2020 15:25 |
2020171983 |
BSN SPORTS LLC |
$ 22,226.96 |
Upon Receipt |
Athletic wear |
UTEP and Nike All-Sport Agreement |
|
| 5/20/2020 15:33 |
2020171984 |
NA CONSULTING CO |
$ 1,143.00 |
Upon Receipt |
Canvas bags |
|
|
| 5/20/2020 15:43 |
2020171985 |
Shelby Distribution |
$ 2,715.00 |
Upon Receipt |
Tables |
|
|
| 5/20/2020 15:56 |
2020171987 |
SHERWIN WILLIAMS |
$ 134.73 |
Upon Receipt |
Paints and primers and finishes |
|
|
| 5/20/2020 15:56 |
2020171986 |
Vasquez, Enrique dba Pressure Power Washers |
$ 670.16 |
Upon Receipt |
Labor fee |
|
|
| 5/20/2020 15:57 |
2020171988 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 151.99 |
Upon Receipt |
Vehicle batteries |
|
|
| 5/20/2020 15:57 |
2020171989 |
EL PASO BOLT & SCREW CO INC |
$ 1,730.00 |
Upon Receipt |
Jack chains |
|
|
| 5/20/2020 16:05 |
2020171990 |
WAGNER EQUIPMENT COMPANY |
$ 3,639.60 |
Upon Receipt |
Axle hubs |
|
|
| 5/20/2020 16:09 |
2020171991 |
W.W. Grainger, Inc. |
$ 256.60 |
Upon Receipt |
Plastic bags |
|
|
| 5/20/2020 16:10 |
2020171992 |
NUECES POWER EQUIPMENT |
$ 2,115.11 |
Upon Receipt |
Labor fee |
|
|
| 5/20/2020 16:15 |
2020171993 |
HAMMER PERFORMANCE LLC |
$ 2,495.00 |
Upon Receipt |
Tailgates or liftgates |
|
|
| 5/20/2020 16:17 |
2020171994 |
HAMMER PERFORMANCE LLC |
$ 2,495.00 |
Upon Receipt |
Lifts |
|
|
| 5/20/2020 16:29 |
2020171995 |
SHI/GOVERNMENT SOLUTIONS INC. |
$ 4,062.40 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/20/2020 16:30 |
2020171996 |
FAR WEST SERVICES INC |
$ 1,880.82 |
Upon Receipt |
Compressors |
|
|
| 5/20/2020 16:34 |
2020171997 |
FAR WEST SERVICES INC |
$ 1,969.22 |
Upon Receipt |
Compressors |
|
|
| 5/20/2020 16:42 |
2020171998 |
Veliz Construction |
$ 88,894.10 |
Upon Receipt |
Structures and Building and Construction and Manufacturing Components and Supplies |
Exclusive Acquisition |
Continuation of Service |
| 5/20/2020 16:46 |
2020171999 |
BSN SPORTS LLC |
$ 1,351.82 |
Upon Receipt |
Backpacks |
|
|
| 5/20/2020 16:47 |
2020172000 |
PIEDMONT PLASTICS |
$ 5,049.00 |
Upon Receipt |
Polycarbonate PC |
|
|
| 5/20/2020 16:57 |
2020172001 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$ 24,041.92 |
Upon Receipt |
Chairs |
Group Purchase |
Premier |
| 5/20/2020 17:32 |
2020172002 |
MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS |
$ 1,675.00 |
Upon Receipt |
Plaques |
|
|
| 5/20/2020 17:51 |
2020172003 |
SIGN DESIGN |
$ 3,078.90 |
Upon Receipt |
Partitions |
|
|
| 5/21/2020 8:02 |
2020172004 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 539.97 |
Upon Receipt |
Inkjet printers |
|
|
| 5/21/2020 8:14 |
2020172005 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$ 3,044.60 |
Upon Receipt |
Office furniture |
|
|
| 5/21/2020 8:20 |
2020172006 |
GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS |
$ 2,882.22 |
Upon Receipt |
Office furniture |
|
|
| 5/21/2020 8:49 |
2020172007 |
FORMLABS |
$ 546.00 |
Upon Receipt |
Resin glue capsule or cartridge |
|
|
| 5/21/2020 8:51 |
2020172008 |
ROCK WEST COMPOSITES |
$ 59.31 |
Upon Receipt |
Tube mill machinery |
|
|
| 5/21/2020 9:24 |
2020172009 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 855.71 |
Upon Receipt |
Computers |
|
|
| 5/21/2020 9:26 |
2020172010 |
Possible Missions, Inc. |
$ 15.44 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/21/2020 9:27 |
2020172011 |
Possible Missions, Inc. |
$ 187.27 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/21/2020 9:39 |
2020172012 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 213.80 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/21/2020 9:39 |
2020172013 |
DIGITAL EDGE SIGN DESIGN |
$ 125.00 |
Upon Receipt |
Decals |
|
|
| 5/21/2020 9:41 |
2020172014 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 190.76 |
Upon Receipt |
Commercial and Military and Private Vehicles and their Accessories and Components |
|
|
| 5/21/2020 9:48 |
2020172015 |
EL PASO PUBLIC TELEVISION FOUNDATION |
$ 5,000.00 |
Upon Receipt |
Television advertising |
|
|
| 5/21/2020 10:03 |
2020172016 |
OCCUPATIONAL MARKETING INC |
$ 775.00 |
Upon Receipt |
Software |
|
|
| 5/21/2020 10:16 |
2020172017 |
Possible Missions, Inc. |
$ 128.77 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/21/2020 10:17 |
2020172018 |
Possible Missions, Inc. |
$ 445.82 |
Upon Receipt |
Emulsifiers |
|
|
| 5/21/2020 10:18 |
2020172019 |
GATEWAY AIR CONDITIONING |
$ 9,800.00 |
Upon Receipt |
Exhaust structures or screening equipment |
|
|
| 5/21/2020 10:36 |
2020172020 |
KERN PLACE FLORIST |
$ 84.95 |
Upon Receipt |
Floral plants |
|
|
| 5/21/2020 10:39 |
2020172021 |
EL PASO OFFICE PRODUCTS |
$ 4,390.50 |
Upon Receipt |
Ink cartridges |
|
|
| 5/21/2020 10:48 |
2020172022 |
JUCO INSIDER, LLC |
$ 3,950.00 |
Upon Receipt |
Online database information retrieval service |
|
|
| 5/21/2020 11:02 |
2020172023 |
4IMPRINT INC |
$ 1,365.02 |
Upon Receipt |
Office supplies |
|
|
| 5/21/2020 11:03 |
2020172024 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 185.61 |
Upon Receipt |
Easels or accessories |
|
|
| 5/21/2020 11:10 |
2020172025 |
MEDIALAB INC |
$ 1,562.00 |
Upon Receipt |
Software |
|
|
| 5/21/2020 11:13 |
2020172026 |
STRATASYS INC |
$ 2,347.47 |
Upon Receipt |
Rapid prototyping machinery and accessories |
|
|
| 5/21/2020 11:15 |
2020172027 |
TESTEQUITY LLC |
$ 17,996.80 |
Upon Receipt |
Oscilloscopes |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 5/21/2020 11:20 |
2020172028 |
CDW Government LLC. |
$ 1,865.16 |
Upon Receipt |
Notebook computers |
|
|
| 5/21/2020 11:25 |
2020172029 |
EOS OF NORTH AMERICA, INC. |
$ 2,813.94 |
Upon Receipt |
Titanium plate |
|
|
| 5/21/2020 11:38 |
2020172030 |
Possible Missions, Inc. |
$ 19.33 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/21/2020 12:59 |
2020172031 |
CLARIVATE ANALYTICS |
$ 224.95 |
Upon Receipt |
Software |
|
|
| 5/21/2020 13:23 |
2020172033 |
MCMASTER-CARR SUPPLY COMPANY |
$ 20.21 |
Upon Receipt |
Ceramic crucibles |
|
|
| 5/21/2020 13:23 |
2020172032 |
OMEGA ENGINEERING INC |
$ 394.88 |
Upon Receipt |
Thermocouples |
|
|
| 5/21/2020 13:28 |
2020172034 |
BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP |
$ 223.65 |
Upon Receipt |
Fast protein liquid chromatography FPLC system |
|
|
| 5/21/2020 14:38 |
2020172035 |
EDUCATIONAL TESTING SERVICE |
$ 750.00 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/21/2020 14:39 |
2020172036 |
EDUCATIONAL TESTING SERVICE |
$ 762.50 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/21/2020 14:53 |
2020172037 |
Apple Computer |
$ 2,157.99 |
Upon Receipt |
Desktop computers |
|
|
| 5/21/2020 15:01 |
2020172038 |
Possible Missions, Inc. |
$ 163.93 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/21/2020 15:08 |
2020172039 |
BIOMED CENTRAL THE OPEN ACCESS TO PUBLISHER |
$ 2,755.00 |
Upon Receipt |
Music score or manuscript papers |
|
|
| 5/21/2020 15:32 |
2020172040 |
EL PASO SOL POWER ELECTRIC LLC |
$ 1,000.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/21/2020 15:46 |
2020172041 |
INSTITUTE OF INTERNAL AUDITORS AUSTIN |
$ 60.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/21/2020 17:12 |
2020172042 |
SIGN DESIGN |
$ 24,911.10 |
Upon Receipt |
Partitions |
Exclusive Acquisition |
Best Value |
| 5/22/2020 8:18 |
2020172043 |
Possible Missions, Inc. |
$ 171.90 |
Upon Receipt |
Measuring and observing and testing instruments |
|
|
| 5/22/2020 10:17 |
2020172044 |
AMERICAN SOCIETY FOR ENGINEERING EDUCATION |
$ 123.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/22/2020 10:17 |
2020172045 |
AMERICAN SOCIETY FOR ENGINEERING EDUCATION |
$ 630.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/22/2020 10:46 |
2020172046 |
VAISALA INC |
$ 2,358.00 |
Upon Receipt |
Oxygen sensors |
|
|
| 5/22/2020 10:49 |
2020172047 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 351.33 |
Upon Receipt |
Computer speakers |
|
|
| 5/22/2020 13:08 |
2020172048 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 102.50 |
Upon Receipt |
Printer or facsimile toner |
|
|
| 5/22/2020 13:09 |
2020172049 |
EL PASO CONCRETE SYSTEMS INC |
$ 2,413.14 |
Upon Receipt |
Seals/Sealants |
|
|
| 5/22/2020 13:23 |
2020172050 |
ROMBEL CONTRACTING |
$ 7,186.53 |
Upon Receipt |
Plastering and drywall services |
|
|
| 5/22/2020 13:36 |
2020172051 |
LOPEZ, GEORGE X DBA SIGNS BY GEORGE |
$ 1,000.00 |
Upon Receipt |
Polycarbonate films |
|
|
| 5/22/2020 13:55 |
2020172052 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 210.89 |
Upon Receipt |
Computers |
|
|
| 5/22/2020 13:55 |
2020172053 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 3,219.98 |
Upon Receipt |
Pressure stylus |
|
|
| 5/22/2020 14:15 |
2020172054 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 46,982.52 |
Upon Receipt |
Desktop computers |
Group Purchase |
Alliance |
| 5/22/2020 14:24 |
2020172055 |
Possible Missions, Inc. |
$ 35,999.75 |
Upon Receipt |
Laboratory and scientific equipment |
Group Purchase |
Alliance |
| 5/22/2020 14:41 |
2020172056 |
LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS |
$ 282.50 |
Upon Receipt |
Awards |
|
|
| 5/22/2020 14:41 |
2020172057 |
Apple Computer |
$ 478.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/22/2020 14:45 |
2020172058 |
DASSAULT SYSTEMES AMERICAS CORP |
$ 1,554.95 |
Upon Receipt |
License or registration fee |
|
|
| 5/22/2020 15:04 |
2020172059 |
ANMAR ENTERPRISES INC |
$ 1,775.36 |
Upon Receipt |
Printing |
|
|
| 5/22/2020 15:20 |
2020172060 |
Possible Missions, Inc. |
$ 374.49 |
Upon Receipt |
Emulsifiers |
|
|
| 5/22/2020 15:21 |
2020172061 |
Possible Missions, Inc. |
$ 2,530.02 |
Upon Receipt |
Emulsifiers |
|
|
| 5/22/2020 15:24 |
2020172062 |
Possible Missions, Inc. |
$ 231.49 |
Upon Receipt |
Emulsifiers |
|
|
| 5/22/2020 15:45 |
2020172063 |
INTERGRAPH CORPORATION |
$ 1,250.04 |
Upon Receipt |
Software |
|
|
| 5/22/2020 15:49 |
2020172064 |
EPSILON TECHNOLOGY CORP |
$ 1,752.87 |
Upon Receipt |
Extensometers |
|
|
| 5/22/2020 15:50 |
2020172065 |
RESEARCH DATAWARE LLC |
$ 4,300.00 |
Upon Receipt |
Software |
|
|
| 5/22/2020 15:52 |
2020172066 |
GOENGINEER INC |
$ 4,000.00 |
Upon Receipt |
Software |
|
|
| 5/22/2020 15:54 |
2020172067 |
MCMASTER-CARR SUPPLY COMPANY |
$ 1,803.86 |
Upon Receipt |
Threaded rod |
|
|
| 5/22/2020 15:57 |
2020172068 |
Possible Missions, Inc. |
$ 1,742.36 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
|
|
| 5/22/2020 16:33 |
2020172069 |
AMERICAN TYPE CULTURE COLLECTION (ATCC) |
$ 471.60 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/22/2020 16:44 |
2020172070 |
COMPETITIVE CHOICE INC |
$ 9,630.00 |
Upon Receipt |
Masks or accessories |
|
|
| 5/22/2020 16:47 |
2020172071 |
SMG DBA EL PASO CONVENTION CENTER |
$ 2,500.00 |
Upon Receipt |
Lease and rental of property or building |
|
|
| 5/22/2020 17:14 |
2020172072 |
B&H FOTO & ELECTRONICS CORP |
$ 4,643.51 |
Upon Receipt |
Hand held camcorders or video cameras |
|
|
| 5/22/2020 18:16 |
2020172073 |
TEXAS FABRICS |
$ 50.00 |
Upon Receipt |
Partitions |
|
|
| 5/23/2020 21:17 |
2020172074 |
Possible Missions, Inc. |
$ 282.14 |
Upon Receipt |
Laboratory flasks |
|
|
| 5/26/2020 8:04 |
2020172075 |
RAWSON BUILDERS SUPPLY OF TEXAS INC |
$ 299.00 |
Upon Receipt |
Window treatment accessories and hardware |
|
|
| 5/26/2020 9:09 |
2020172076 |
WILLIAM MARSH RICE UNIVERSITY |
$ 405.00 |
Upon Receipt |
License or registration fee |
|
|
| 5/26/2020 9:16 |
2020172078 |
DEALERS ELECTRICAL SUPPLY CO |
$ 310.00 |
Upon Receipt |
Lamps and lightbulbs |
|
|
| 5/26/2020 9:16 |
2020172077 |
W.W. Grainger, Inc. |
$ 616.00 |
Upon Receipt |
Multimeters |
|
|
| 5/26/2020 9:16 |
2020172079 |
EL PASO STEEL DOORS & FRAMES INC |
$ 81.00 |
Upon Receipt |
Door sweep |
|
|
| 5/26/2020 9:17 |
2020172080 |
DIGITAL EDGE SIGN DESIGN |
$ 150.00 |
Upon Receipt |
Decals |
|
|
| 5/26/2020 9:17 |
2020172081 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 285.29 |
Upon Receipt |
Automobile rims or wheels |
|
|
| 5/26/2020 9:18 |
2020172082 |
SEES INC ( SOUTHERN ELEVATOR AND ELECTRIC SUPPLY) |
$ 100.00 |
Upon Receipt |
Power relays |
|
|
| 5/26/2020 9:18 |
2020172083 |
AMERICAN REFRIGERATION SUPPLIES INC |
$ 126.04 |
Upon Receipt |
Electric alternating current AC motors |
|
|
| 5/26/2020 9:18 |
2020172084 |
HAMMER PERFORMANCE LLC |
$ 951.70 |
Upon Receipt |
Commercial and Military and Private Vehicles and their Accessories and Components |
|
|
| 5/26/2020 9:19 |
2020172085 |
KEYS ARE US LOCK & SAFE |
$ 225.00 |
Upon Receipt |
Keys |
|
|
| 5/26/2020 9:32 |
2020172086 |
Possible Missions, Inc. |
$ 101.35 |
Upon Receipt |
Emulsifiers |
|
|
| 5/26/2020 9:32 |
2020172087 |
Shelby Distribution |
$ 169.10 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
|
|
| 5/26/2020 9:32 |
2020172088 |
Sigma-Aldrich |
$ 614.67 |
Upon Receipt |
Chiral Reagents |
|
|
| 5/26/2020 9:46 |
2020172089 |
TOWNSQUARE MEDIA |
$ 2,000.00 |
Upon Receipt |
Radio advertising |
|
|
| 5/26/2020 10:45 |
2020172090 |
HARDWARE SPECIALTIES & GLASS |
$ 561.04 |
Upon Receipt |
Saw blades |
|
|
| 5/26/2020 10:50 |
2020172091 |
BSN SPORTS LLC |
$ 7,429.22 |
Upon Receipt |
Womens shoes |
|
|
| 5/26/2020 11:02 |
2020172092 |
Shelby Distribution |
$ 33.60 |
Upon Receipt |
Door guards |
|
|
| 5/26/2020 11:12 |
2020172093 |
COMPETITIVE CHOICE INC |
$ 980.32 |
Upon Receipt |
Cleaning solutions for office equipment |
|
|
| 5/26/2020 11:15 |
2020172094 |
4 RIVERS EQUIPMENT HOLDINGS LLC |
$ 14,159.93 |
Upon Receipt |
Bushings |
|
|
| 5/26/2020 11:17 |
2020172095 |
SHERWIN WILLIAMS |
$ 258.81 |
Upon Receipt |
Lacquers |
|
|
| 5/26/2020 11:17 |
2020172096 |
CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL |
$ 34.31 |
Upon Receipt |
Pressure sensors |
|
|
| 5/26/2020 11:17 |
2020172097 |
BIG MEDIA |
$ 295.00 |
Upon Receipt |
Decals |
|
|
| 5/26/2020 11:20 |
2020172098 |
BORDER RECAPPING LLC |
$ 102.71 |
Upon Receipt |
Tires and tire tubes |
|
|
| 5/26/2020 11:20 |
2020172099 |
REDBURN TIRE COMPANY |
$ 547.12 |
Upon Receipt |
Tires and tire tubes |
|
|
| 5/26/2020 11:20 |
2020172100 |
PURVIS INDUSTRIES |
$ 81.32 |
Upon Receipt |
V belts |
|
|
| 5/26/2020 11:21 |
2020172101 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 204.19 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/26/2020 11:21 |
2020172102 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 184.24 |
Upon Receipt |
Multipurpose paper |
|
|
| 5/26/2020 11:21 |
2020172103 |
HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES |
$ 225.53 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/26/2020 11:21 |
2020172104 |
EL PASO OFFICE PRODUCTS |
$ 54.08 |
Upon Receipt |
Staplers |
|
|
| 5/26/2020 11:22 |
2020172106 |
WESTERN FLEET SERVICES INC DBA DESERT HAVEN TRAILER CO |
$ 232.40 |
Upon Receipt |
Vehicle bodies and trailers |
|
|
| 5/26/2020 11:22 |
2020172105 |
EL PASO OFFICE PRODUCTS |
$ 360.00 |
Upon Receipt |
Printer or copier paper |
|
|
| 5/26/2020 11:27 |
2020172107 |
THE UNIVERSITY OF TEXAS AT ARLINGTON |
$ 3,532.00 |
Upon Receipt |
Personnel skills training |
|
|
| 5/26/2020 11:42 |
2020172108 |
Possible Missions, Inc. |
$ 127.04 |
Upon Receipt |
Emulsifiers |
|
|
| 5/26/2020 11:44 |
2020172109 |
KERAFAST, INC. |
$ 1,485.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/26/2020 11:51 |
2020172110 |
NETSYNC NETWORK SOLUTIONS INC |
$ 537.50 |
Upon Receipt |
Analog telephones |
|
|
| 5/26/2020 12:44 |
2020172111 |
VWR International, LLC |
$ 149.64 |
Upon Receipt |
Pipetter inserts or accessories |
|
|
| 5/26/2020 12:59 |
2020172112 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.99 |
Upon Receipt |
Easels or accessories |
|
|
| 5/26/2020 13:48 |
2020172113 |
BCD / INVESTMENTS INC DBA BADGEWORKS PLUS |
$ 492.00 |
Upon Receipt |
Badges |
|
|
| 5/26/2020 13:50 |
2020172114 |
PASO DEL NORTE FOUNDATION |
$ 1,420.00 |
Upon Receipt |
Medical staff isolation or surgical masks |
|
|
| 5/26/2020 14:03 |
2020172115 |
EL PASO OFFICE PRODUCTS |
$ 100.19 |
Upon Receipt |
Printer or facsimile toner |
|
|
| 5/26/2020 14:06 |
2020172116 |
Integrated DNA Technologies |
$ 102.64 |
Upon Receipt |
Nucleic acids |
|
|
| 5/26/2020 14:15 |
2020172117 |
STELLAR SCIENTIFIC, LLC |
$ 160.00 |
Upon Receipt |
Pipette racks or stands |
|
|
| 5/26/2020 15:47 |
2020172118 |
Possible Missions, Inc. |
$ 107.30 |
Upon Receipt |
Laboratory and scientific equipment |
|
|
| 5/26/2020 16:26 |
2020172119 |
SHI/GOVERNMENT SOLUTIONS INC. |
$ 107.10 |
Upon Receipt |
Software |
|
|
| 5/26/2020 17:22 |
2020172120 |
MCMASTER-CARR SUPPLY COMPANY |
$ 347.43 |
Upon Receipt |
Hexagonal head screw |
|
|
| 5/26/2020 19:29 |
2020172121 |
Apple Computer |
$ 1,348.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/26/2020 19:29 |
2020172123 |
Sigma-Aldrich |
$ 53.60 |
Upon Receipt |
Animal Plasma |
|
|
| 5/26/2020 19:29 |
2020172122 |
Possible Missions, Inc. |
$ 145.14 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/27/2020 7:21 |
2020172124 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 591.20 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/27/2020 8:20 |
2020172125 |
BSN SPORTS LLC |
$ 946.95 |
Upon Receipt |
Athletic wear |
|
|
| 5/27/2020 9:43 |
2020172126 |
FORMLABS |
$ 5,189.21 |
Upon Receipt |
Computer printers |
|
|
| 5/27/2020 10:10 |
2020172127 |
SID TOOL CO INC DBA MSC INDUSTRIAL SUPPLY CO INC |
$ 670.34 |
Upon Receipt |
Hammer drills |
|
|
| 5/27/2020 10:11 |
2020172128 |
Simpson Norton Corporation |
$ 247.00 |
Upon Receipt |
Lawn aerator |
|
|
| 5/27/2020 10:11 |
2020172129 |
BIG MEDIA |
$ 295.00 |
Upon Receipt |
Decals |
|
|
| 5/27/2020 10:22 |
2020172130 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 891.25 |
Upon Receipt |
Compressor motor AC |
|
|
| 5/27/2020 10:22 |
2020172131 |
BARON CHEMICAL CO INC |
$ 510.00 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/27/2020 10:47 |
2020172132 |
EL PASO OFFICE PRODUCTS |
$ 161.74 |
Upon Receipt |
Printer or facsimile or photocopier drums |
|
|
| 5/27/2020 11:04 |
2020172133 |
NETSYNC NETWORK SOLUTIONS INC |
$ 2,330.90 |
Upon Receipt |
Loudspeakers |
|
|
| 5/27/2020 11:13 |
2020172134 |
Dale Borens Service Supply |
$ 2,726.87 |
Upon Receipt |
Industrial cast iron pipe |
|
|
| 5/27/2020 11:26 |
2020172135 |
CHROMA SYSTEMS SOLUTIONS, INC. |
$ 6,314.00 |
Upon Receipt |
Programmable Logic Controller Power Supply |
|
|
| 5/27/2020 14:01 |
2020172136 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 15.19 |
Upon Receipt |
Notebooks |
|
|
| 5/27/2020 14:01 |
2020172137 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 222.96 |
Upon Receipt |
Soaps |
|
|
| 5/27/2020 15:30 |
2020172138 |
REFINITIV US LLC |
$ 13,296.00 |
Upon Receipt |
Software |
|
|
| 5/27/2020 15:35 |
2020172139 |
E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT |
$ 784.76 |
Upon Receipt |
Teacher communication postcards |
|
|
| 5/27/2020 16:08 |
2020172140 |
VWR International, LLC |
$ 415.70 |
Upon Receipt |
Antagonists |
|
|
| 5/27/2020 16:08 |
2020172141 |
Sigma-Aldrich |
$ 1,380.00 |
Upon Receipt |
Antagonists |
|
|
| 5/27/2020 16:08 |
2020172142 |
Possible Missions, Inc. |
$ 5,262.48 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/27/2020 16:08 |
2020172143 |
Possible Missions, Inc. |
$ 6,104.66 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/27/2020 16:08 |
2020172144 |
Possible Missions, Inc. |
$ 344.91 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/27/2020 16:09 |
2020172146 |
Sigma-Aldrich |
$ 93.79 |
Upon Receipt |
Inorganic Compounds |
|
|
| 5/27/2020 16:09 |
2020172145 |
Possible Missions, Inc. |
$ 532.78 |
Upon Receipt |
Emulsifiers |
|
|
| 5/27/2020 16:10 |
2020172147 |
EL PASO OFFICE PRODUCTS |
$ 165.91 |
Upon Receipt |
Soap dispenser |
|
|
| 5/27/2020 16:10 |
2020172148 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 477.99 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/27/2020 16:11 |
2020172149 |
Possible Missions, Inc. |
$ 1,070.85 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/27/2020 17:41 |
2020172150 |
ROICOM USA LLC |
$ 6,233.60 |
Upon Receipt |
Medical staff isolation or cover gowns |
|
|
| 5/27/2020 20:52 |
2020172151 |
ROBERT SEIPEL ASSOCIATES INC |
$ 800.00 |
Upon Receipt |
Land surveying |
|
|
| 5/27/2020 20:53 |
2020172152 |
BIG MEDIA |
$ 50.00 |
Upon Receipt |
Sign installation and maintenance service |
|
|
| 5/27/2020 22:32 |
2020172153 |
Apple Computer |
$ 135.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/28/2020 9:01 |
2020172154 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 148.20 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/28/2020 9:21 |
2020172155 |
EL PASO SOL POWER ELECTRIC LLC |
$ 850.00 |
Upon Receipt |
Electrical equipment maintenance or repair |
|
|
| 5/28/2020 10:14 |
2020172156 |
THE CABLE SOURCE |
$ 525.00 |
Upon Receipt |
Datacom patch cord |
|
|
| 5/28/2020 10:52 |
2020172157 |
MISSION LINEN & UNIFORM SERVICE |
$ 601.80 |
Upon Receipt |
Bedclothes and table and kitchen linen and towels |
|
|
| 5/28/2020 10:58 |
2020172158 |
BARON CHEMICAL CO INC |
$ 35.23 |
Upon Receipt |
Cleaning and disinfecting solutions |
|
|
| 5/28/2020 10:58 |
2020172159 |
Possible Missions, Inc. |
$ 589.30 |
Upon Receipt |
Emulsifiers |
|
|
| 5/28/2020 11:01 |
2020172160 |
COMMUNICATIONS SUPPLY CORP |
$ 2,016.45 |
Upon Receipt |
Ladder tray |
|
|
| 5/28/2020 11:07 |
2020172161 |
MONDAY.COM INC |
$ 6,771.60 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/28/2020 11:12 |
2020172162 |
Vasquez, Enrique dba Pressure Power Washers |
$ 222.60 |
Upon Receipt |
Vacuum filters |
|
|
| 5/28/2020 11:30 |
2020172163 |
BSN SPORTS LLC |
$ 8,810.50 |
Upon Receipt |
Athletic wear |
|
|
| 5/28/2020 11:34 |
2020172164 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 2,119.47 |
Upon Receipt |
Electrical Systems and Lighting and Components and Accessories and Supplies |
|
|
| 5/28/2020 11:35 |
2020172165 |
MICA ASSOCIATES INC |
$ 717.00 |
Upon Receipt |
Waste containers and accessories |
|
|
| 5/28/2020 11:42 |
2020172166 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 55.99 |
Upon Receipt |
Actuators |
|
|
| 5/28/2020 12:02 |
2020172167 |
EL PASO OFFICE PRODUCTS |
$ 360.00 |
Upon Receipt |
Printer or copier paper |
|
|
| 5/28/2020 12:03 |
2020172168 |
MCMASTER-CARR SUPPLY COMPANY |
$ 472.19 |
Upon Receipt |
Workshop machinery and equipment and supplies |
|
|
| 5/28/2020 12:03 |
2020172169 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,807.02 |
Upon Receipt |
Desktop computers |
|
|
| 5/28/2020 12:19 |
2020172170 |
LUCAS SIGNATURE CORP |
$ 360.00 |
Upon Receipt |
Electronic measuring probes |
|
|
| 5/28/2020 13:15 |
2020172171 |
EL PASO SOL POWER ELECTRIC LLC |
$ 1,700.00 |
Upon Receipt |
Electrical Systems and Lighting and Components and Accessories and Supplies |
|
|
| 5/28/2020 13:20 |
2020172172 |
TRAKA USA LLC |
$ 1,224.00 |
Upon Receipt |
Software maintenance and support |
|
|
| 5/28/2020 13:23 |
2020172173 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 195.97 |
Upon Receipt |
Battery Chargers and Accessories |
|
|
| 5/28/2020 13:31 |
2020172174 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 222.22 |
Upon Receipt |
Fuel pressure sensor |
|
|
| 5/28/2020 13:58 |
2020172175 |
Possible Missions, Inc. |
$ 133.68 |
Upon Receipt |
Tissue papers |
|
|
| 5/28/2020 14:27 |
2020172176 |
Possible Missions, Inc. |
$ 886.14 |
Upon Receipt |
Measuring and observing and testing instruments |
|
|
| 5/28/2020 15:01 |
2020172177 |
REFINITIV US LLC |
$ 21,744.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Proprietary |
| 5/28/2020 15:06 |
2020172178 |
IRPR INC |
$ 119.81 |
Upon Receipt |
Vehicle doors |
|
|
| 5/28/2020 15:14 |
2020172179 |
ARRAS, FERNANDO DBA CENTERTECH |
$ 1,400.00 |
Upon Receipt |
Facility maintenance and repair services |
|
|
| 5/28/2020 15:52 |
2020172180 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 180.70 |
Upon Receipt |
Protective gloves |
|
|
| 5/28/2020 15:55 |
2020172181 |
RUDOLPH CHEVROLET LLC |
$ 575.69 |
Upon Receipt |
Vehicle maintenance and repair services |
|
|
| 5/28/2020 15:58 |
2020172182 |
GT DISTRIBUTORS INC |
$ 355.49 |
Upon Receipt |
Firearms |
|
|
| 5/28/2020 16:03 |
2020172183 |
CONTROL AND EQUIPMENT COMPANY |
$ 4,832.30 |
Upon Receipt |
Electrical Variable Speed Drives |
|
|
| 5/28/2020 16:18 |
2020172184 |
GREAT SOUTHWEST TOOL |
$ 140.00 |
Upon Receipt |
Welding machinery |
|
|
| 5/28/2020 16:19 |
2020172185 |
Shelby Distribution |
$ 77.12 |
Upon Receipt |
Ballpoint pen ink refill |
|
|
| 5/28/2020 17:04 |
2020172186 |
NEW HAVEN TRANEW HAVEN TRANSPORT |
$ 1,970.00 |
Upon Receipt |
Cadaver transport and storage equipment and supplies |
|
|
| 5/28/2020 18:25 |
2020172187 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$ 8,740.00 |
Upon Receipt |
Immigration or naturalization law |
|
|
| 5/28/2020 19:49 |
2020172188 |
Apple Computer |
$ 286.00 |
Upon Receipt |
Computer Equipment and Accessories |
|
|
| 5/29/2020 8:14 |
2020172190 |
PENCIL CUP OFFICE PRODUCTS INC |
$ 9.48 |
Upon Receipt |
Masks or accessories |
|
|
| 5/29/2020 8:14 |
2020172189 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$ 138.19 |
Upon Receipt |
Hinges |
|
|
| 5/29/2020 8:15 |
2020172191 |
DUNN-EDWARDS CORPORATION |
$ 905.42 |
Upon Receipt |
Paints and primers |
|
|
| 5/29/2020 8:17 |
2020172192 |
CANDID CAREER LLC |
$ 3,000.00 |
Upon Receipt |
Web search engine providers |
|
|
| 5/29/2020 8:17 |
2020172193 |
HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC |
$ 22,534.57 |
Upon Receipt |
Office furniture |
Group Purchase |
Buyboard |
| 5/29/2020 8:34 |
2020172194 |
Sigma-Aldrich |
$ 1,197.14 |
Upon Receipt |
Chiral Reagents |
|
|
| 5/29/2020 8:35 |
2020172195 |
EL PASO OFFICE PRODUCTS |
$ 272.62 |
Upon Receipt |
Hand sanitizer |
|
|
| 5/29/2020 8:35 |
2020172196 |
Possible Missions, Inc. |
$ 125.69 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 9:12 |
2020172197 |
EL PASO SOL POWER ELECTRIC LLC |
$ 14,980.00 |
Upon Receipt |
Electrical equipment maintenance or repair |
|
|
| 5/29/2020 9:14 |
2020172198 |
HENAN SUWEI ELECTRONIC TECHNOLOGY CO LTD |
$ 4,070.00 |
Upon Receipt |
Extruders |
|
|
| 5/29/2020 9:23 |
2020172199 |
LVR CARPET CENTER INC |
$ 4,100.00 |
Upon Receipt |
Wallboard |
|
|
| 5/29/2020 9:35 |
2020172200 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS |
$ 180.97 |
Upon Receipt |
Vehicle batteries |
|
|
| 5/29/2020 9:54 |
2020172201 |
LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT |
$ 1,626.00 |
Upon Receipt |
Drawer slide |
|
|
| 5/29/2020 10:04 |
2020172202 |
HD SUPPLY FACILITIES MAINTENANCE |
$ 2,607.99 |
Upon Receipt |
Bolts |
|
|
| 5/29/2020 10:07 |
2020172204 |
Possible Missions, Inc. |
$ 11.14 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 10:07 |
2020172203 |
EL PASO OFFICE PRODUCTS |
$ 109.10 |
Upon Receipt |
Notebooks |
|
|
| 5/29/2020 10:10 |
2020172205 |
BAKER GLASS COMPANY INC |
$ 63.00 |
Upon Receipt |
Locks and security hardware and accessories |
|
|
| 5/29/2020 10:11 |
2020172206 |
SUMMIT ELECTRIC SUPPLY CO INC |
$ 580.00 |
Upon Receipt |
Light emitting diodes LEDs |
|
|
| 5/29/2020 10:11 |
2020172207 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 324.40 |
Upon Receipt |
Lighting lens diffuser |
|
|
| 5/29/2020 10:11 |
2020172208 |
QANNEX CORP. |
$ 924.77 |
Upon Receipt |
Bearings |
|
|
| 5/29/2020 10:12 |
2020172209 |
INTERMOUNTAIN LOCK & SECURITY SUPPLY |
$ 20.10 |
Upon Receipt |
Drive pins |
|
|
| 5/29/2020 10:13 |
2020172210 |
REDBURN TIRE COMPANY |
$ 142.00 |
Upon Receipt |
Tires and tire tubes |
|
|
| 5/29/2020 10:42 |
2020172211 |
SOUTHWESTERN MILL DISTRIBUTORS |
$ 8,167.00 |
Upon Receipt |
Protective gloves |
|
|
| 5/29/2020 11:05 |
2020172212 |
FILECAMP AG |
$ 104.40 |
Upon Receipt |
Media storage |
|
|
| 5/29/2020 11:08 |
2020172213 |
Possible Missions, Inc. |
$ 143.10 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 11:12 |
2020172214 |
STRIVVEN MEDIA LLC |
$ 4,632.50 |
Upon Receipt |
Career education or planning or decision making skills instructional materials |
|
|
| 5/29/2020 11:21 |
2020172215 |
VISIX INC |
$ 0.01 |
Upon Receipt |
License management software |
|
|
| 5/29/2020 11:26 |
2020172216 |
LEICA MICROSYSTEMS INC |
$ 22,508.62 |
Upon Receipt |
Cryostats |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 5/29/2020 11:27 |
2020172217 |
HEIST DISPOSAL INC |
$ 1,014.72 |
Upon Receipt |
Garbage dump |
|
|
| 5/29/2020 11:56 |
2020172219 |
Nova Safety Products |
$ 2.95 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
|
|
| 5/29/2020 11:56 |
2020172218 |
Possible Missions, Inc. |
$ 94.34 |
Upon Receipt |
Chemical Inventory |
|
|
| 5/29/2020 11:56 |
2020172220 |
Possible Missions, Inc. |
$ 60.33 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 11:59 |
2020172221 |
Possible Missions, Inc. |
$ 231.49 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 12:06 |
2020172222 |
THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC |
$ 5,300.00 |
Upon Receipt |
Immigration or naturalization law |
|
|
| 5/29/2020 12:24 |
2020172223 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 251.86 |
Upon Receipt |
Ink cartridges |
|
|
| 5/29/2020 13:14 |
2020172224 |
DD TENTS AND EVENTS DBA PARTYWORLD |
$ 7,974.00 |
Upon Receipt |
Sanitizer heaters or accessories |
|
|
| 5/29/2020 13:35 |
2020172225 |
Possible Missions, Inc. |
$ 6,258.38 |
Upon Receipt |
Tissue culture incubators |
|
|
| 5/29/2020 13:40 |
2020172226 |
PIVOT TECHNOLOGY SERVICES CORP. |
$ 8,531.03 |
Upon Receipt |
Network routers |
|
|
| 5/29/2020 14:57 |
2020172227 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 592.40 |
Upon Receipt |
Hardware |
|
|
| 5/29/2020 15:01 |
2020172228 |
EL PASO OFFICE PRODUCTS |
$ 100.00 |
Upon Receipt |
Alkaline batteries |
|
|
| 5/29/2020 15:14 |
2020172229 |
Dell Marketing Lp |
$ 4,602.38 |
Upon Receipt |
Computers |
|
|
| 5/29/2020 15:29 |
2020172230 |
EL PASO SOLPOWER ELECTRIC |
$ 900.00 |
Upon Receipt |
Datacom and network connectivity installation devices and equipment |
|
|
| 5/29/2020 15:32 |
2020172231 |
GRAPHPAD HOLDINGS, LLC |
$ 179.38 |
Upon Receipt |
Software |
|
|
| 5/29/2020 15:32 |
2020172232 |
HIED INC |
$ 515.80 |
Upon Receipt |
License management software |
|
|
| 5/29/2020 15:39 |
2020172233 |
SYOXSA INC |
$ 75.00 |
Upon Receipt |
Carbon dioxide gas CO2 |
|
|
| 5/29/2020 15:40 |
2020172234 |
BAKER DISTRIBUTING COMPANY LLC |
$ 2,190.11 |
Upon Receipt |
Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies |
|
|
| 5/29/2020 15:40 |
2020172235 |
EVCO PARTNERS LP /DBA BURGOON COMPANY |
$ 438.60 |
Upon Receipt |
Slotted corrugated cartons |
|
|
| 5/29/2020 15:40 |
2020172237 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 49.90 |
Upon Receipt |
Colored pencils |
|
|
| 5/29/2020 15:40 |
2020172236 |
Possible Missions, Inc. |
$ 504.15 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 16:09 |
2020172238 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 195.51 |
Upon Receipt |
Electronic medical thermometers |
|
|
| 5/29/2020 16:31 |
2020172239 |
COLLEGE ENTRANCE EXAMINATION BOARD DBA THE COLLEGE BOARD |
$ 13,930.00 |
Upon Receipt |
Educational or vocational textbooks |
|
|
| 5/29/2020 17:17 |
2020172240 |
ATOMIC MARKETING |
$ 9,000.00 |
Upon Receipt |
Advertising |
|
|
| 5/29/2020 17:37 |
2020172241 |
UNIVERSITY OF TASMANIA |
$ 1,316.36 |
Upon Receipt |
Materials teaching aids or materials |
|
|
| 5/29/2020 18:10 |
2020172242 |
MICRO-EPSILON AMERICA LP |
$ 5,053.50 |
Upon Receipt |
Speed sensors |
|
|
| 5/29/2020 18:22 |
2020172243 |
Possible Missions, Inc. |
$ 993.95 |
Upon Receipt |
Emulsifiers |
|
|
| 5/29/2020 19:14 |
2020172244 |
INSTRUCTURE INC |
$ 5,000.00 |
Upon Receipt |
Multi-media educational software |
|
|
| 5/29/2020 19:18 |
2020172245 |
INSTRUCTURE INC |
$ 8,500.00 |
Upon Receipt |
Application implementation services |
|
|
| 5/30/2020 8:58 |
2020172246 |
EL PASO OFFICE PRODUCTS |
$ 144.72 |
Upon Receipt |
Toilet cleaners |
|
|
| 5/31/2020 9:13 |
2020172247 |
HIED INC |
$ 89.95 |
Upon Receipt |
License management software |
|
|
| 5/31/2020 9:50 |
2020172248 |
CDW Government LLC. |
$ 1,824.10 |
Upon Receipt |
Notebook computers |
|
|