| 10/01/2023 8:10 AM |
2024237782 |
BRUCE E HOFFMAN |
$ 251.65 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/01/2023 12:46 PM |
2024237783 |
COSTCO WHOLESALE CORPORATION |
$ 250.00 |
Upon Receipt |
Domestic kitchen appliances |
Open Market |
|
| 10/01/2023 2:57 PM |
2024237784 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 31.75 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 10/02/2023 8:12 AM |
2024237785 |
SHELBY DISTRIBUTIONS |
$ 286.44 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/02/2023 8:18 AM |
2024237786 |
SIGMA-ALDRICH INC |
$ 61.10 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/02/2023 8:20 AM |
2024237787 |
POSSIBLE MISSIONS INC. |
$ 1,517.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/02/2023 8:31 AM |
2024237788 |
SYNERGY SPORTS TECHNOLOGY, LLC |
$ 12,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/02/2023 8:35 AM |
2024237789 |
SYNERGY SPORTS TECHNOLOGY, LLC |
$ 9,500.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/02/2023 8:37 AM |
2024237790 |
WELDON, WILLIAMS & LICK INC |
$ 3,561.13 |
Upon Receipt |
Decals |
Open Market |
|
| 10/02/2023 8:49 AM |
2024237791 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 450.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 8:49 AM |
2024237792 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 42.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 8:49 AM |
2024237793 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 100.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 8:49 AM |
2024237794 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 310.00 |
Upon Receipt |
printing |
Open Market |
|
| 10/02/2023 9:07 AM |
2024237795 |
APPLE INC |
$ 4,332.00 |
Upon Receipt |
computers |
Open Market |
|
| 10/02/2023 9:14 AM |
2024237796 |
RESPONSIVE SERVICES INTERNATIONAL CORPOR |
$ 1,680.00 |
Upon Receipt |
Printing equipment maintenance |
Open Market |
|
| 10/02/2023 9:42 AM |
2024237797 |
PETE C. VILLALOBOS |
$ 680.00 |
Upon Receipt |
Road Sweeper |
Open Market |
|
| 10/02/2023 9:43 AM |
2024237798 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 36.92 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 10/02/2023 9:43 AM |
2024237799 |
BRUCE E HOFFMAN |
$ 432.00 |
Upon Receipt |
Carburators |
Open Market |
|
| 10/02/2023 9:43 AM |
2024237800 |
J & P PARK ACQUISITIONS, INC. |
$ 110.10 |
Upon Receipt |
vegetable seeds or seedlings |
Open Market |
|
| 10/02/2023 9:50 AM |
2024237801 |
FASTSIGNS |
$ 2,852.00 |
Upon Receipt |
pictures |
Open Market |
|
| 10/02/2023 10:05 AM |
2024237802 |
REGENCY PRINTING INC |
$ 190.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 10/02/2023 10:06 AM |
2024237803 |
CDW GOVERNMENT LLC |
$ 1,433.16 |
Upon Receipt |
Batteries |
Open Market |
|
| 10/02/2023 10:08 AM |
2024237804 |
POSSIBLE MISSIONS INC. |
$ 224.66 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 10:12 AM |
2024237805 |
PARR INSTRUMENT COMPANY |
$ 400.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/02/2023 10:12 AM |
2024237806 |
POSSIBLE MISSIONS INC. |
$ 186.67 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 10:14 AM |
2024237807 |
ANIXTER INC |
$ 6,849.40 |
Upon Receipt |
Door bolts |
Open Market |
|
| 10/02/2023 10:19 AM |
2024237808 |
SYLINT, LLC |
$ 48,120.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Continuation of Service |
| 10/02/2023 10:21 AM |
2024237809 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,315.05 |
Upon Receipt |
Clothing |
Open Market |
|
| 10/02/2023 10:26 AM |
2024237810 |
WESTERN FLEET SERVICES, INC. DBA DESERT |
$ 2,852.66 |
Upon Receipt |
battery holders |
Open Market |
|
| 10/02/2023 10:41 AM |
2024237811 |
SOUTHERN TIRE MART, LLC |
$ 447.84 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 10/02/2023 11:00 AM |
2024237812 |
TOVAR PRINTING INC |
$ 1,010.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 11:07 AM |
2024237813 |
EL PASO SOLPOWER ELECTRIC |
$ 200.00 |
Upon Receipt |
Electrical cable laying service |
Open Market |
|
| 10/02/2023 11:33 AM |
2024237814 |
BIO-RAD LABORATORIES, INC. |
$ 270.65 |
Upon Receipt |
glass products |
Open Market |
|
| 10/02/2023 11:37 AM |
2024237815 |
PRODUCT DESIGN #7 LLC |
$ 190.95 |
Upon Receipt |
Silk fabrics |
Open Market |
|
| 10/02/2023 11:37 AM |
2024237816 |
EL PASO OFFICE PRODUCTS |
$ 56.53 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 10/02/2023 11:46 AM |
2024237817 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 100.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/02/2023 12:17 PM |
2024237818 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 403.42 |
Upon Receipt |
laminator pouches |
Open Market |
|
| 10/02/2023 12:50 PM |
2024237819 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 705.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/02/2023 1:06 PM |
2024237820 |
SIEMENS INDUSTRY, INC. |
$ 4,680.00 |
Upon Receipt |
Liquid leak detectors |
Open Market |
|
| 10/02/2023 1:12 PM |
2024237821 |
MOTION CONTROL ENG INC |
$ 1,017.90 |
Upon Receipt |
Software |
Open Market |
|
| 10/02/2023 1:18 PM |
2024237822 |
BIORBYT LLC |
$ 399.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 10/02/2023 1:18 PM |
2024237823 |
POSSIBLE MISSIONS INC. |
$ 543.71 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 1:19 PM |
2024237824 |
POSSIBLE MISSIONS INC. |
$ 630.23 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 1:19 PM |
2024237825 |
POSSIBLE MISSIONS INC. |
$ 2,078.15 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/02/2023 1:19 PM |
2024237826 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 152.20 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/02/2023 1:19 PM |
2024237827 |
VWR INTERNATIONAL, LLC |
$ 313.36 |
Upon Receipt |
Electrophoresis Power Supplies |
Open Market |
|
| 10/02/2023 1:42 PM |
2024237828 |
PURVIS INDUSTRIES LTD |
$ 145.26 |
Upon Receipt |
ball bearings |
Open Market |
|
| 10/02/2023 1:45 PM |
2024237829 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,032.00 |
Upon Receipt |
computer services |
Open Market |
|
| 10/02/2023 1:48 PM |
2024237830 |
EL PASO SOLPOWER ELECTRIC |
$ 1,100.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/02/2023 2:00 PM |
2024237831 |
COPY CRAFT PRINTERS INC |
$ 8,541.54 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 2:26 PM |
2024237832 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$ 251.37 |
Upon Receipt |
emergency medical services supplies |
Open Market |
|
| 10/02/2023 2:28 PM |
2024237833 |
REGENCY PRINTING INC |
$ 1,434.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/02/2023 2:31 PM |
2024237834 |
POSSIBLE MISSIONS INC. |
$ 21,798.40 |
Upon Receipt |
Chemical Inventory |
Group Purchase |
Alliance |
| 10/02/2023 2:42 PM |
2024237835 |
GENUINE PARTS CO. |
$ 5.23 |
Upon Receipt |
Air filters |
Open Market |
|
| 10/02/2023 2:51 PM |
2024237836 |
COMMERCIAL SCREENPRINTING, INC |
$ 63.60 |
Upon Receipt |
mens shirts |
Open Market |
|
| 10/02/2023 2:53 PM |
2024237837 |
SYOXSA, INC. |
$ 189.78 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 10/02/2023 2:56 PM |
2024237838 |
POSSIBLE MISSIONS INC. |
$ 968.82 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 2:57 PM |
2024237839 |
ABCLONAL SCIENCE |
$ 533.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 10/02/2023 2:57 PM |
2024237840 |
TNT TOOLING INC. |
$ 544.00 |
Upon Receipt |
laboratory enclosure accessories |
Open Market |
|
| 10/02/2023 2:57 PM |
2024237841 |
POSSIBLE MISSIONS INC. |
$ 134.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/02/2023 2:57 PM |
2024237842 |
VWR INTERNATIONAL, LLC |
$ 87.52 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 10/02/2023 2:57 PM |
2024237843 |
SMITHKLINE BEECHAM CORPORATION |
$ 478.04 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 10/02/2023 2:58 PM |
2024237845 |
EDDIE LEE'S KOVERT STAFFING |
$ 711.72 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/02/2023 2:58 PM |
2024237844 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 798.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/02/2023 2:58 PM |
2024237846 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 102.07 |
Upon Receipt |
forklift rental |
Open Market |
|
| 10/02/2023 3:31 PM |
2024237847 |
DD TENTS AND EVENTS, INC. |
$ 1,478.57 |
Upon Receipt |
Tents |
Open Market |
|
| 10/02/2023 3:44 PM |
2024237848 |
POSSIBLE MISSIONS INC. |
$ 798.96 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/02/2023 3:44 PM |
2024237849 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 83.40 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237850 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 15,403.62 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/02/2023 3:45 PM |
2024237851 |
HG ARIAS & ASSOCIATES LP |
$ 1,388.64 |
Upon Receipt |
cleaning & janitorial services |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237852 |
OTT HYDROMET CORPORATION |
$ 205.05 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237853 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,966.54 |
Upon Receipt |
computers |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237854 |
HAMPDEN ENGINEERING CORP. |
$ 705.00 |
Upon Receipt |
Connecting rods |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237855 |
GENUINE PARTS CO. |
$ 8.18 |
Upon Receipt |
Plastic retaining clip |
Open Market |
|
| 10/02/2023 3:45 PM |
2024237856 |
GLOBAL EQUIPMENT COMPANY |
$ 444.95 |
Upon Receipt |
Interactive whiteboards or accessories |
Open Market |
|
| 10/02/2023 3:46 PM |
2024237857 |
HG ARIAS & ASSOCIATES LP |
$ 1,388.64 |
Upon Receipt |
cleaning & janitorial services |
Open Market |
|
| 10/02/2023 3:46 PM |
2024237858 |
FASTSIGNS |
$ 620.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/02/2023 3:46 PM |
2024237859 |
COSTCO WHOLESALE CORPORATION |
$ 250.00 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/02/2023 3:47 PM |
2024237861 |
HIREQUEST INC. |
$ 1,468.80 |
Upon Receipt |
cleaning & janitorial services |
Open Market |
|
| 10/02/2023 3:48 PM |
2024237862 |
TRUTEMPS INC |
$ 1,503.78 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/02/2023 3:49 PM |
2024237863 |
SANOFI PASTEUR INC |
$ 2,201.84 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 10/02/2023 3:50 PM |
2024237864 |
MERCK SHARP & DOHME LLC |
$ 4,750.28 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 10/02/2023 3:52 PM |
2024237865 |
LEAH WEISS DBA L & L TENT & PARTY RENTAL |
$ 1,540.00 |
Upon Receipt |
party tent services |
Open Market |
|
| 10/02/2023 3:55 PM |
2024237866 |
TRUTEMPS INC |
$ 1,661.40 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/02/2023 3:59 PM |
2024237867 |
HUMTOWN PATTERN COMPANY |
$ 2,506.00 |
Upon Receipt |
Lab Moldings |
Open Market |
|
| 10/02/2023 4:05 PM |
2024237868 |
INFRATEST USA INC. |
$ 1,985.00 |
Upon Receipt |
Active solvents |
Open Market |
|
| 10/02/2023 4:06 PM |
2024237869 |
KENT SCIENTIFIC CO |
$ 4,745.00 |
Upon Receipt |
Biomedical research services |
Open Market |
|
| 10/02/2023 4:11 PM |
2024237870 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 223.84 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/02/2023 4:28 PM |
2024237872 |
ANIXTER INC |
$ 197.40 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/02/2023 4:28 PM |
2024237871 |
ANIXTER INC |
$ 197.40 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/02/2023 4:29 PM |
2024237873 |
BORDER TOBACCO COMPANY, INC. |
$ 287.30 |
Upon Receipt |
Barriers |
Open Market |
|
| 10/02/2023 4:34 PM |
2024237874 |
SHELBY DISTRIBUTIONS |
$ 81.33 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/02/2023 4:35 PM |
2024237875 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,723.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/02/2023 7:05 PM |
2024237876 |
CDW GOVERNMENT LLC |
$ 8,625.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/02/2023 8:06 PM |
2024237877 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 279.22 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 10/03/2023 7:06 AM |
2024237878 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 436.12 |
Upon Receipt |
Televisions |
Open Market |
|
| 10/03/2023 7:06 AM |
2024237879 |
APPLE INC |
$ 217.95 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/03/2023 8:49 AM |
2024237880 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 2,040.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/03/2023 9:13 AM |
2024237881 |
GEORGINA LEANSE H ESCOBAR |
$ 400.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/03/2023 9:14 AM |
2024237882 |
SWANK MOTION PICTURES, INC. |
$ 1,700.00 |
Upon Receipt |
Motion pictures |
Open Market |
|
| 10/03/2023 9:26 AM |
2024237883 |
GENUINE PARTS CO. |
$ 50.50 |
Upon Receipt |
Connctors |
Open Market |
|
| 10/03/2023 9:30 AM |
2024237885 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,434.64 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/03/2023 9:34 AM |
2024237886 |
FOSTER LLP |
$ 7,150.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:34 AM |
2024237887 |
FOSTER LLP |
$ 3,060.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:35 AM |
2024237888 |
TIDWELL, SWAIM & ASSOCIATES, P.C. |
$ 7,300.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:36 AM |
2024237889 |
TIDWELL, SWAIM & ASSOCIATES, P.C. |
$ 7,300.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:36 AM |
2024237890 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:36 AM |
2024237891 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:37 AM |
2024237892 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:37 AM |
2024237893 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:38 AM |
2024237894 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:38 AM |
2024237895 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/03/2023 9:52 AM |
2024237896 |
SIGMA-ALDRICH INC |
$ 141.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/03/2023 9:52 AM |
2024237898 |
EP BIG MEDIA, INC. |
$ 645.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/03/2023 9:52 AM |
2024237897 |
SIGMA-ALDRICH INC |
$ 20.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 10/03/2023 9:52 AM |
2024237899 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 24.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/03/2023 9:54 AM |
2024237900 |
CAMPUSPEAK INC |
$ 4,000.00 |
Upon Receipt |
workshops |
Open Market |
|
| 10/03/2023 9:58 AM |
2024237901 |
POCKET NURSE ENTERPRISES, LLC |
$ 3,285.58 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/03/2023 10:01 AM |
2024237902 |
AUSTIN CONVENTION ENTERPRISES, INC. |
$ 437.04 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 10/03/2023 10:03 AM |
2024237903 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 420.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/03/2023 10:03 AM |
2024237904 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/03/2023 10:07 AM |
2024237905 |
AVI-SPL LLC |
$ 25,722.29 |
Upon Receipt |
video projectors |
Informal Bid |
|
| 10/03/2023 10:09 AM |
2024237907 |
EL PASO OFFICE PRODUCTS |
$ 41.01 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 10/03/2023 10:09 AM |
2024237906 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 318.00 |
Upon Receipt |
computers |
Open Market |
|
| 10/03/2023 10:09 AM |
2024237908 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 116.24 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/03/2023 10:09 AM |
2024237909 |
SHELBY DISTRIBUTIONS |
$ 104.49 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 10/03/2023 10:15 AM |
2024237910 |
PUBLIC RESPONSIBILITY IN MEDICINE AND RE |
$ 1,295.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/03/2023 10:17 AM |
2024237911 |
EL PASO OFFICE PRODUCTS |
$ 184.64 |
Upon Receipt |
wagons |
Open Market |
|
| 10/03/2023 10:31 AM |
2024237912 |
EL PASO OFFICE PRODUCTS |
$ 698.82 |
Upon Receipt |
tables |
Open Market |
|
| 10/03/2023 10:32 AM |
2024237913 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 28,907.24 |
Upon Receipt |
projectors and supplies |
Informal Bid |
|
| 10/03/2023 10:45 AM |
2024237914 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,582.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/03/2023 10:51 AM |
2024237915 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.74 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/03/2023 11:24 AM |
2024237916 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,000.00 |
Upon Receipt |
desktop computers |
Open Market |
|
| 10/03/2023 11:24 AM |
2024237917 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,814.88 |
Upon Receipt |
Computers |
Open Market |
|
| 10/03/2023 11:25 AM |
2024237918 |
ENCORE CATERING LLC |
$ 11,797.13 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/03/2023 11:26 AM |
2024237919 |
HIREQUEST INC. |
$ 1,468.80 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/03/2023 11:29 AM |
2024237920 |
BOB FARLEY MUSIC, INC. |
$ 14,217.00 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/03/2023 11:32 AM |
2024237921 |
AMERICAN TYPE CULTURE COLLECTION |
$ 1,006.70 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/03/2023 12:19 PM |
2024237922 |
TEXAS ASSOCIATION FOR THE EDUCATION OF Y |
$ 375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/03/2023 12:23 PM |
2024237923 |
PASO DEL NORTE COMMUNITY FOUNDATION |
$ 500.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 10/03/2023 12:24 PM |
2024237924 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 390.68 |
Upon Receipt |
tables |
Open Market |
|
| 10/03/2023 12:32 PM |
2024237925 |
GENUINE PARTS CO. |
$ 76.15 |
Upon Receipt |
fluid regulators |
Open Market |
|
| 10/03/2023 12:32 PM |
2024237926 |
GENUINE PARTS CO. |
$ 261.57 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 10/03/2023 12:33 PM |
2024237927 |
GENUINE PARTS CO. |
$ 48.81 |
Upon Receipt |
Oil filters |
Open Market |
|
| 10/03/2023 12:33 PM |
2024237928 |
GENUINE PARTS CO. |
$ 7.94 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 10/03/2023 12:33 PM |
2024237929 |
GENUINE PARTS CO. |
$ 134.35 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 10/03/2023 12:40 PM |
2024237930 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 145.98 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 12:40 PM |
2024237931 |
EL PASO OFFICE PRODUCTS |
$ 243.58 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/03/2023 12:40 PM |
2024237932 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 37.14 |
Upon Receipt |
Napkins |
Open Market |
|
| 10/03/2023 12:42 PM |
2024237933 |
CDW GOVERNMENT LLC |
$ 36.75 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/03/2023 12:49 PM |
2024237935 |
PERKINS JEWELERS SUPPLY |
$ 156.40 |
Upon Receipt |
jewelry making tools and supplies |
Open Market |
|
| 10/03/2023 12:49 PM |
2024237934 |
EL PASO OFFICE PRODUCTS |
$ 236.09 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 10/03/2023 1:14 PM |
2024237936 |
SIGMA-ALDRICH INC |
$ 1,546.40 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/03/2023 1:23 PM |
2024237937 |
MSE SUPPLIES LLC |
$ 699.50 |
Upon Receipt |
pestle or mortars |
Open Market |
|
| 10/03/2023 1:42 PM |
2024237938 |
POSSIBLE MISSIONS INC. |
$ 48.07 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/03/2023 1:42 PM |
2024237939 |
SIGMA-ALDRICH INC |
$ 53.70 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/03/2023 1:51 PM |
2024237940 |
MIZUNO USA INC |
$ 4,997.49 |
Upon Receipt |
Baseball or softball protective gear |
Open Market |
|
| 10/03/2023 2:09 PM |
2024237942 |
MCMASTER-CARR SUPPLY COMPANY |
$ 974.46 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/03/2023 2:09 PM |
2024237941 |
FASTSIGNS |
$ 930.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/03/2023 2:09 PM |
2024237943 |
MCMASTER-CARR SUPPLY COMPANY |
$ 696.04 |
Upon Receipt |
hardware |
Open Market |
|
| 10/03/2023 2:09 PM |
2024237944 |
MCMASTER-CARR SUPPLY COMPANY |
$ 467.69 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/03/2023 2:37 PM |
2024237945 |
SUBITO MUSIC CORPORATION |
$ 558.00 |
Upon Receipt |
music score or manuscript papers |
Open Market |
|
| 10/03/2023 2:39 PM |
2024237946 |
APPLE INC |
$ 537.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/03/2023 2:45 PM |
2024237947 |
ACONITYUS, INC. |
$ 595.65 |
Upon Receipt |
Lens and laser windows |
Open Market |
|
| 10/03/2023 2:57 PM |
2024237948 |
ADRIAN CERDA |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 2:57 PM |
2024237949 |
ADRIANA KIRKER |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 2:59 PM |
2024237950 |
MENAINFOSEC, INC. |
$ 13,500.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 10/03/2023 3:06 PM |
2024237951 |
RAININ INSTRUMENT LLC |
$ 636.97 |
Upon Receipt |
Pipettes and liquid handling equipment and supplies |
Open Market |
|
| 10/03/2023 3:06 PM |
2024237952 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 772.10 |
Upon Receipt |
Containers and storage |
Open Market |
|
| 10/03/2023 3:09 PM |
2024237953 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 142.80 |
Upon Receipt |
computers |
Open Market |
|
| 10/03/2023 3:10 PM |
2024237954 |
EL PASO OFFICE PRODUCTS |
$ 7.99 |
Upon Receipt |
Domestic disposable stirrers |
Open Market |
|
| 10/03/2023 3:10 PM |
2024237955 |
FOLLETT CORPORATION |
$ 2.89 |
Upon Receipt |
Natural sugars or sweetening products |
Open Market |
|
| 10/03/2023 3:10 PM |
2024237956 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 62.91 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 10/03/2023 3:16 PM |
2024237957 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/03/2023 3:17 PM |
2024237958 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 171.50 |
Upon Receipt |
Printing |
Open Market |
|
| 10/03/2023 3:31 PM |
2024237959 |
APPLE INC |
$ 608.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/03/2023 3:43 PM |
2024237960 |
HERNANDEZ, ANDRES |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 3:49 PM |
2024237961 |
MOUSER ELECTRONICS INC |
$ 201.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/03/2023 3:49 PM |
2024237962 |
MCMASTER-CARR SUPPLY COMPANY |
$ 746.46 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/03/2023 3:50 PM |
2024237963 |
ADRIANA KIRKER |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 3:52 PM |
2024237964 |
ALBERTO OROZCO |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 3:55 PM |
2024237965 |
MONICA VARELA |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 3:56 PM |
2024237966 |
VIDAL ENTERPRISES INC |
$ 65.78 |
Upon Receipt |
labor fee |
Open Market |
|
| 10/03/2023 3:57 PM |
2024237967 |
GENUINE PARTS CO. |
$ 29.40 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/03/2023 4:13 PM |
2024237968 |
THE REGENTS OF NEW MEXICO STATE UNIVERSI |
$ 2,800.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/03/2023 4:36 PM |
2024237969 |
COPPER STATE BOLT & NUT CO |
$ 260.71 |
Upon Receipt |
Petroleum derivative cleaners |
Open Market |
|
| 10/03/2023 4:41 PM |
2024237970 |
ULINE INC |
$ 263.17 |
Upon Receipt |
Acrylic panels for picture frames |
Open Market |
|
| 10/03/2023 4:41 PM |
2024237971 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 750.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/03/2023 4:48 PM |
2024237972 |
FLOYD RAY SPEARS III |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 4:48 PM |
2024237973 |
AUTUMN GILLESPIE |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 4:49 PM |
2024237974 |
JONATHAN MURPHY |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/03/2023 4:55 PM |
2024237975 |
MINI INVESTMENTS LLC |
$ 3,000.00 |
Upon Receipt |
marketing plans |
Open Market |
|
| 10/03/2023 5:00 PM |
2024237976 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 650.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/03/2023 5:00 PM |
2024237977 |
EL PASO OFFICE PRODUCTS |
$ 373.01 |
Upon Receipt |
desktop calculators |
Open Market |
|
| 10/03/2023 5:00 PM |
2024237978 |
FOLLETT CORPORATION |
$ 107.11 |
Upon Receipt |
cardstock papers |
Open Market |
|
| 10/03/2023 5:43 PM |
2024237979 |
TOVAR PRINTING INC |
$ 2,846.00 |
Upon Receipt |
printing |
Open Market |
|
| 10/03/2023 6:48 PM |
2024237980 |
POSSIBLE MISSIONS INC. |
$ 4,993.25 |
Upon Receipt |
Hazardous waste container |
Open Market |
|
| 10/03/2023 7:17 PM |
2024237981 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,977.44 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 10/03/2023 7:19 PM |
2024237982 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 899.02 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/03/2023 7:22 PM |
2024237983 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 9,137.87 |
Upon Receipt |
Encoder decoder equipment |
Open Market |
|
| 10/03/2023 7:26 PM |
2024237984 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 9,137.87 |
Upon Receipt |
Encoder decoder equipment |
Open Market |
|
| 10/03/2023 7:27 PM |
2024237985 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,977.44 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 10/03/2023 7:33 PM |
2024237986 |
IMAGING SPECTRUM INC |
$ 2,596.00 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/03/2023 7:36 PM |
2024237987 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,977.44 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 10/03/2023 7:41 PM |
2024237988 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,977.44 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 10/03/2023 7:44 PM |
2024237989 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,977.44 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 10/03/2023 8:11 PM |
2024237990 |
THE CABLE SOURCE LTD. CO |
$ 8,426.24 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 10/03/2023 8:46 PM |
2024237991 |
GRAYBAR ELECTRIC COMPANY INC |
$ 539.40 |
Upon Receipt |
Lamp ballasts |
Open Market |
|
| 10/04/2023 8:23 AM |
2024237992 |
ANIXTER INC |
$ 19.54 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/04/2023 8:25 AM |
2024237993 |
IPA VISUAL SERVICES |
$ 350.00 |
Upon Receipt |
Photographers and cinematographers |
Open Market |
|
| 10/04/2023 8:37 AM |
2024237994 |
CONTRACT ASSOCIATES OF EL PASO, LLC |
$ 11,062.01 |
Upon Receipt |
Outdoor benches |
Open Market |
|
| 10/04/2023 9:10 AM |
2024237995 |
BOB FARLEY MUSIC, INC. |
$ 150.00 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/04/2023 9:12 AM |
2024237996 |
SIGMA-ALDRICH INC |
$ 39.71 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 10/04/2023 9:15 AM |
2024237997 |
PERFORMANCE HEALTH SUPPLY INC. DBA MEDCO |
$ 119.00 |
Upon Receipt |
Wound care products |
Open Market |
|
| 10/04/2023 9:20 AM |
2024237998 |
COUNCIL FOR OPPORTUNITY IN EDUCATION |
$ 5,200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/04/2023 9:51 AM |
2024237999 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 16.18 |
Upon Receipt |
Colored pencils |
Open Market |
|
| 10/04/2023 9:52 AM |
2024238000 |
HOTEL DON QUIXOTE, LTD |
$ 13,640.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/04/2023 9:52 AM |
2024238001 |
ABM TEXAS GENERAL SERVICES |
$ 3,080.00 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/04/2023 9:56 AM |
2024238002 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 389.98 |
Upon Receipt |
computers |
Open Market |
|
| 10/04/2023 10:08 AM |
2024238003 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 37.78 |
Upon Receipt |
Artificial sweetening agents |
Open Market |
|
| 10/04/2023 10:08 AM |
2024238004 |
EL PASO OFFICE PRODUCTS |
$ 102.50 |
Upon Receipt |
Tickets or ticket rolls |
Open Market |
|
| 10/04/2023 10:08 AM |
2024238005 |
MICHAEL VOIGT |
$ 277.80 |
Upon Receipt |
trophies |
Open Market |
|
| 10/04/2023 10:15 AM |
2024238006 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,166.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/04/2023 10:19 AM |
2024238007 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,214.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/04/2023 10:32 AM |
2024238008 |
ASSURANCE FIRE PROTECTION LLC |
$ 147.00 |
Upon Receipt |
inspection |
Open Market |
|
| 10/04/2023 10:40 AM |
2024238009 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 75.75 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 10/04/2023 10:42 AM |
2024238010 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 154.59 |
Upon Receipt |
PVC plastic tubing |
Open Market |
|
| 10/04/2023 10:42 AM |
2024238011 |
POSSIBLE MISSIONS INC. |
$ 229.84 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/04/2023 10:57 AM |
2024238012 |
FASTSIGNS |
$ 266.00 |
Upon Receipt |
door frames |
Open Market |
|
| 10/04/2023 10:58 AM |
2024238013 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 197.86 |
Upon Receipt |
Sorbent pads or rolls |
Open Market |
|
| 10/04/2023 11:01 AM |
2024238014 |
STRATASYS DIRECT, INC. |
$ 3,836.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/04/2023 11:04 AM |
2024238015 |
SRB CONSULTING & DESIGN LLC |
$ 1,825.00 |
Upon Receipt |
Production systems equipment |
Open Market |
|
| 10/04/2023 11:16 AM |
2024238016 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 3,724.00 |
Upon Receipt |
Parking lot or road maintenance or repairs or services |
Open Market |
|
| 10/04/2023 11:16 AM |
2024238017 |
EL PASO DISPOSAL LP |
$ 3,736.08 |
Upon Receipt |
Garbage collection or destruction or processing or disposal |
Open Market |
|
| 10/04/2023 11:17 AM |
2024238018 |
EL PASO DISPOSAL LP |
$ 7,472.16 |
Upon Receipt |
Garbage collection or destruction or processing or disposal |
Open Market |
|
| 10/04/2023 11:22 AM |
2024238019 |
PRO-ACTION, INC. |
$ 1,127.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/04/2023 11:25 AM |
2024238020 |
CONNOR SPORTS FLOORING |
$ 5,200.00 |
Upon Receipt |
Travel carts |
Open Market |
|
| 10/04/2023 11:27 AM |
2024238021 |
PRO-ACTION, INC. |
$ 1,560.00 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/04/2023 11:31 AM |
2024238022 |
EL PASO OFFICE PRODUCTS |
$ 729.58 |
Upon Receipt |
Mailer accessories |
Open Market |
|
| 10/04/2023 11:31 AM |
2024238023 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 513.21 |
Upon Receipt |
badges or badge holders |
Open Market |
|
| 10/04/2023 11:36 AM |
2024238024 |
CLEVERBRIDGE INC |
$ 1,419.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/04/2023 11:38 AM |
2024238025 |
BARBIZON LIGHT OF THE ROCKIES, INC. |
$ 1,389.96 |
Upon Receipt |
cloth tape |
Open Market |
|
| 10/04/2023 11:41 AM |
2024238026 |
BOB FARLEY MUSIC, INC. |
$ 9,487.50 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/04/2023 11:48 AM |
2024238027 |
SERVICE SHIPPING INC |
$ 1,126.96 |
Upon Receipt |
Customs brokerage services |
Open Market |
|
| 10/04/2023 11:54 AM |
2024238028 |
TOPEXPLAINERS, INC. |
$ 3,320.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/04/2023 12:10 PM |
2024238029 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 133.86 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/04/2023 1:18 PM |
2024238030 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 7,687.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/04/2023 1:33 PM |
2024238032 |
POSSIBLE MISSIONS INC. |
$ 789.08 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 1:33 PM |
2024238031 |
POSSIBLE MISSIONS INC. |
$ 708.34 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 1:34 PM |
2024238033 |
AIRGAS INC |
$ 152.04 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/04/2023 1:34 PM |
2024238034 |
POSSIBLE MISSIONS INC. |
$ 1,986.74 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 2:04 PM |
2024238035 |
AED ONE-STOP SHOP |
$ 662.00 |
Upon Receipt |
Automated external defibrillator AED accessories |
Open Market |
|
| 10/04/2023 2:04 PM |
2024238036 |
SOUTHERN TIRE MART, LLC |
$ 115.92 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/04/2023 2:05 PM |
2024238037 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 422.59 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 10/04/2023 2:06 PM |
2024238038 |
POSSIBLE MISSIONS INC. |
$ 45.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 2:07 PM |
2024238039 |
SIGMA-ALDRICH INC |
$ 86.94 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/04/2023 2:16 PM |
2024238041 |
POSSIBLE MISSIONS INC. |
$ 1,185.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 2:16 PM |
2024238040 |
SIGMA-ALDRICH INC |
$ 794.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/04/2023 2:17 PM |
2024238042 |
ENVIGO RMS, INC |
$ 562.40 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/04/2023 2:18 PM |
2024238043 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 125.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/04/2023 2:21 PM |
2024238044 |
GENUINE PARTS CO. |
$ 69.85 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 10/04/2023 2:22 PM |
2024238045 |
POSSIBLE MISSIONS INC. |
$ 109.31 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 2:42 PM |
2024238046 |
MILTENYI BIOTEC, INC. |
$ 2,349.00 |
Upon Receipt |
Magnets and magnetic materials |
Open Market |
|
| 10/04/2023 2:44 PM |
2024238047 |
INSCOPIX INC. |
$ 4,800.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/04/2023 3:00 PM |
2024238048 |
IREPERTOIRE, INC. |
$ 4,275.00 |
Upon Receipt |
Molecular biology reagents or solutions or stains |
Open Market |
|
| 10/04/2023 3:04 PM |
2024238049 |
COSTCO WHOLESALE CORPORATION |
$ 72.98 |
Upon Receipt |
Office kitchens |
Open Market |
|
| 10/04/2023 3:43 PM |
2024238050 |
INNOVATIVE REHAB SYSTEMS |
$ 3,229.99 |
Upon Receipt |
Fitness equipment |
Open Market |
|
| 10/04/2023 4:21 PM |
2024238051 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,535.00 |
Upon Receipt |
Promotional or advertising printing |
Open Market |
|
| 10/04/2023 4:34 PM |
2024238052 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 676.25 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/04/2023 4:37 PM |
2024238053 |
STACKED SPORTS |
$ 6,500.00 |
Upon Receipt |
Embedded text entry software |
Open Market |
|
| 10/04/2023 4:42 PM |
2024238054 |
POSSIBLE MISSIONS INC. |
$ 328.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 4:42 PM |
2024238055 |
AIRGAS INC |
$ 130.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/04/2023 4:43 PM |
2024238056 |
MCMASTER-CARR SUPPLY COMPANY |
$ 914.93 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/04/2023 4:43 PM |
2024238057 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 819.80 |
Upon Receipt |
Computers |
Open Market |
|
| 10/04/2023 4:44 PM |
2024238058 |
EL PASO SOLPOWER ELECTRIC |
$ 640.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/04/2023 4:49 PM |
2024238059 |
SHADES & SHADOWS TINTING |
$ 600.00 |
Upon Receipt |
Nightshades |
Open Market |
|
| 10/04/2023 4:59 PM |
2024238060 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 114.70 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 10/04/2023 4:59 PM |
2024238061 |
CDW GOVERNMENT LLC |
$ 132.46 |
Upon Receipt |
Cleaning and janitorial supplies |
Open Market |
|
| 10/04/2023 5:03 PM |
2024238062 |
N A CONSULTING CO. |
$ 760.22 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 10/04/2023 5:03 PM |
2024238063 |
SIGMA-ALDRICH INC |
$ 14.08 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 10/04/2023 5:33 PM |
2024238064 |
EL PASO OFFICE PRODUCTS |
$ 77.76 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 10/04/2023 5:35 PM |
2024238066 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 373.06 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 10/04/2023 5:35 PM |
2024238065 |
TONS OF LINENS LLC |
$ 274.50 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 10/04/2023 5:39 PM |
2024238067 |
COMMERCIAL SCREENPRINTING, INC |
$ 255.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/04/2023 5:39 PM |
2024238068 |
FLOWERS DAY, INC. |
$ 470.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/04/2023 6:10 PM |
2024238069 |
ULINE INC |
$ 325.35 |
Upon Receipt |
Office supplies |
Open Market |
|
| 10/05/2023 8:11 AM |
2024238070 |
POSSIBLE MISSIONS INC. |
$ 406.50 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 10/05/2023 8:18 AM |
2024238071 |
WOODWIND & BRASSWIND INC |
$ 225.60 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/05/2023 8:58 AM |
2024238073 |
RICOH USA INC |
$ 1,760.88 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 10/05/2023 8:58 AM |
2024238074 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 240.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 10/05/2023 9:04 AM |
2024238075 |
FRANK'S SUPPLY COMPANY, INC. |
$ 578.85 |
Upon Receipt |
Light tower |
Open Market |
|
| 10/05/2023 9:13 AM |
2024238076 |
GENUINE PARTS CO. |
$ 374.99 |
Upon Receipt |
Windshield wipers |
Open Market |
|
| 10/05/2023 9:13 AM |
2024238077 |
SOUTHERN TIRE MART, LLC |
$ 147.93 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/05/2023 9:20 AM |
2024238078 |
BEST BUY STORES LP |
$ 315.85 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/05/2023 9:20 AM |
2024238079 |
EL PASO OFFICE PRODUCTS |
$ 67.65 |
Upon Receipt |
Paper towels |
Open Market |
|
| 10/05/2023 9:20 AM |
2024238080 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 391.51 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/05/2023 9:20 AM |
2024238081 |
SHELBY DISTRIBUTIONS |
$ 108.67 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 10/05/2023 9:22 AM |
2024238082 |
ALFRESCO,LLC |
$ 9,575.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/05/2023 9:22 AM |
2024238083 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 6,734.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/05/2023 9:29 AM |
2024238084 |
POSSIBLE MISSIONS INC. |
$ 52.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/05/2023 9:34 AM |
2024238085 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 1,306.00 |
Upon Receipt |
Faucets or taps |
Open Market |
|
| 10/05/2023 9:34 AM |
2024238086 |
EL PASO SOLPOWER ELECTRIC |
$ 13,800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 9:35 AM |
2024238087 |
METROCAL LAB |
$ 180.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 10/05/2023 9:47 AM |
2024238088 |
FASTSIGNS |
$ 3,475.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 10/05/2023 9:49 AM |
2024238089 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 45.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/05/2023 9:49 AM |
2024238090 |
ART MASTERS OF EL PASO, LLC |
$ 132.29 |
Upon Receipt |
Photographic or picture mounting or framing services |
Open Market |
|
| 10/05/2023 9:49 AM |
2024238091 |
ART MASTERS OF EL PASO, LLC |
$ 722.76 |
Upon Receipt |
Photographic or picture mounting or framing services |
Open Market |
|
| 10/05/2023 9:55 AM |
2024238092 |
ESSENTIAL FIRE PROTECTION SYSTEMS INC |
$ 1,638.80 |
Upon Receipt |
Building maintenance and repair services |
Open Market |
|
| 10/05/2023 9:58 AM |
2024238093 |
THE CABLE SOURCE LTD. CO |
$ 197.04 |
Upon Receipt |
Datacom patch cord |
Open Market |
|
| 10/05/2023 10:50 AM |
2024238094 |
KRASNE CORPORATION DBA ALAMO AUTO SUPPLY |
$ 10,384.76 |
Upon Receipt |
Lighting accessories |
Open Market |
|
| 10/05/2023 11:01 AM |
2024238095 |
PROPER PRINTSHOP PRODUCTIONS |
$ 5,031.89 |
Upon Receipt |
Uniforms |
Open Market |
|
| 10/05/2023 11:06 AM |
2024238096 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 523.19 |
Upon Receipt |
Desks |
Open Market |
|
| 10/05/2023 11:25 AM |
2024238097 |
POSSIBLE MISSIONS INC. |
$ 580.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/05/2023 11:30 AM |
2024238098 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 25.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 10/05/2023 11:38 AM |
2024238099 |
POSSIBLE MISSIONS INC. |
$ 264.12 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/05/2023 11:52 AM |
2024238100 |
BROWN INDUSTRIES |
$ 112.00 |
Upon Receipt |
Award buttons |
Open Market |
|
| 10/05/2023 11:59 AM |
2024238101 |
SAMUEL PROCHOVNIK |
$ 850.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 12:10 PM |
2024238102 |
MEDINA ENTERPRISES INC |
$ 4,195.00 |
Upon Receipt |
Pin or collar bolts |
Open Market |
|
| 10/05/2023 12:50 PM |
2024238103 |
NOTEBOOKS FOR STUDENTS |
$ 11,550.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/05/2023 1:12 PM |
2024238104 |
LOWNTRO LP |
$ 45.75 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 10/05/2023 1:12 PM |
2024238105 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$ 714.50 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 10/05/2023 1:28 PM |
2024238106 |
EL PASO OFFICE PRODUCTS |
$ 258.20 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 10/05/2023 1:39 PM |
2024238107 |
BOB FARLEY MUSIC, INC. |
$ 425.23 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 10/05/2023 1:43 PM |
2024238108 |
PROPER PRINTSHOP PRODUCTIONS |
$ 984.00 |
Upon Receipt |
Decorative stickers |
Open Market |
|
| 10/05/2023 1:43 PM |
2024238109 |
EDAQ, INCORPORATED |
$ 991.00 |
Upon Receipt |
Electrochemical measuring instruments and accessories |
Open Market |
|
| 10/05/2023 1:46 PM |
2024238110 |
SUN CITY ANALYTICAL INC |
$ 750.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 10/05/2023 1:54 PM |
2024238111 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 97.18 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/05/2023 1:56 PM |
2024238112 |
HECTOR BERNAL |
$ 412.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/05/2023 1:56 PM |
2024238113 |
FLOYD RAY SPEARS III |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/05/2023 1:56 PM |
2024238114 |
ROBERT RIVAS JR |
$ 375.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/05/2023 1:58 PM |
2024238115 |
POSSIBLE MISSIONS INC. |
$ 956.23 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/05/2023 2:02 PM |
2024238117 |
THE PROPHET CORPORATION |
$ 201.35 |
Upon Receipt |
Resistance bands |
Open Market |
|
| 10/05/2023 2:02 PM |
2024238116 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 224.62 |
Upon Receipt |
Tape dispensers |
Open Market |
|
| 10/05/2023 2:04 PM |
2024238118 |
EL PASO DISPOSAL LP |
$ 4,981.44 |
Upon Receipt |
Garbage collection or destruction or processing or disposal |
Open Market |
|
| 10/05/2023 2:19 PM |
2024238119 |
ULTRAFLEX POWER TECHNOLOGIES |
$ 18,140.00 |
Upon Receipt |
Access control system installation service |
Exclusive Acquisition |
Compatible with Existing Equuipment |
| 10/05/2023 2:21 PM |
2024238120 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 84.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/05/2023 2:26 PM |
2024238121 |
LINDE GAS & EQUIPMENT INC. |
$ 2,310.90 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/05/2023 2:31 PM |
2024238122 |
NOVA SAFETY PRODUCTS INC |
$ 1,109.10 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/05/2023 2:34 PM |
2024238124 |
RMPERSONNEL INC |
$ 13,440.00 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/05/2023 2:37 PM |
2024238125 |
EL PASO OFFICE PRODUCTS |
$ 256.53 |
Upon Receipt |
Paper towels |
Open Market |
|
| 10/05/2023 2:37 PM |
2024238126 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 226.30 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 10/05/2023 2:39 PM |
2024238127 |
EDPUZZLE, INC. |
$ 2,603.00 |
Upon Receipt |
Multi-media educational software |
Open Market |
|
| 10/05/2023 2:42 PM |
2024238128 |
ABCAM INC |
$ 1,270.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 10/05/2023 2:44 PM |
2024238130 |
BOB FARLEY MUSIC, INC. |
$ 2,314.28 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/05/2023 2:47 PM |
2024238131 |
BOB FARLEY MUSIC, INC. |
$ 5,248.50 |
Upon Receipt |
Musical Instruments and parts and accessories |
Open Market |
|
| 10/05/2023 2:48 PM |
2024238132 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 1,308.76 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 10/05/2023 2:52 PM |
2024238133 |
POSSIBLE MISSIONS INC. |
$ 155.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/05/2023 2:52 PM |
2024238134 |
POSSIBLE MISSIONS INC. |
$ 703.55 |
Upon Receipt |
Filters |
Open Market |
|
| 10/05/2023 3:01 PM |
2024238135 |
BIOMEDICAL SOLUTIONS, INC. |
$ 14,391.66 |
Upon Receipt |
Ice making machines |
Open Market |
|
| 10/05/2023 3:09 PM |
2024238137 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 203.00 |
Upon Receipt |
Inks |
Open Market |
|
| 10/05/2023 3:17 PM |
2024238138 |
COHERENT NA. INC |
$ 3,747.75 |
Upon Receipt |
Laser diodes |
Open Market |
|
| 10/05/2023 3:18 PM |
2024238139 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/05/2023 3:18 PM |
2024238140 |
GORMAN DISTRIBUTING CO. |
$ 1,095.00 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 10/05/2023 3:19 PM |
2024238141 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 322.13 |
Upon Receipt |
Binding covers |
Open Market |
|
| 10/05/2023 3:20 PM |
2024238142 |
SYOXSA, INC. |
$ 2,635.80 |
Upon Receipt |
Cryogenic or liquid nitrogen freezers |
Open Market |
|
| 10/05/2023 3:21 PM |
2024238143 |
ENCORE CATERING LLC |
$ 15,257.50 |
Upon Receipt |
Catering services |
Exclusive Acquisition |
Best Value |
| 10/05/2023 3:22 PM |
2024238144 |
FOSTER LLP |
$ 7,650.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/05/2023 3:24 PM |
2024238145 |
ADAM GARCIA |
$ 600.00 |
Upon Receipt |
Amateur music clubs or services |
Open Market |
|
| 10/05/2023 3:25 PM |
2024238146 |
FOSTER LLP |
$ 2,560.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/05/2023 3:26 PM |
2024238147 |
BLOOMBERG LP |
$ 7,500.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 10/05/2023 3:28 PM |
2024238148 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,348.80 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/05/2023 3:40 PM |
2024238149 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,551.92 |
Upon Receipt |
Computers |
Open Market |
|
| 10/05/2023 3:40 PM |
2024238150 |
APPLE INC |
$ 5,679.45 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/05/2023 3:41 PM |
2024238151 |
EL PASO SOLPOWER ELECTRIC |
$ 330.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 10/05/2023 3:41 PM |
2024238152 |
GENUINE PARTS CO. |
$ 1,184.22 |
Upon Receipt |
Propane |
Open Market |
|
| 10/05/2023 3:49 PM |
2024238153 |
SOUTHWESTERN INDUSTRIAL CONTRACTORS AND |
$ 910.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/05/2023 4:05 PM |
2024238154 |
DBA: INTEGRATED HUMAN CAPITAL |
$ 2,654.40 |
Upon Receipt |
Temporary clerical or administrative assistance |
Open Market |
|
| 10/05/2023 4:09 PM |
2024238155 |
ROMEO LEIJA |
$ 2,940.39 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 4:12 PM |
2024238156 |
IMMUCOR INC |
$ 141.27 |
Upon Receipt |
Blood bank analyzer reagents |
Open Market |
|
| 10/05/2023 4:16 PM |
2024238157 |
SEQUEL DATA SYSTEMS, INC. |
$ 266,683.86 |
Upon Receipt |
Wireless access point |
Group Purchase |
Alliance |
| 10/05/2023 4:17 PM |
2024238158 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 158.18 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 10/05/2023 4:17 PM |
2024238159 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 258.69 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/05/2023 4:17 PM |
2024238160 |
SHELBY DISTRIBUTIONS |
$ 143.35 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 10/05/2023 4:18 PM |
2024238161 |
GENUINE PARTS CO. |
$ 13.35 |
Upon Receipt |
Sockets |
Open Market |
|
| 10/05/2023 4:41 PM |
2024238162 |
GREGORIO ALVAREZ |
$ 650.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 4:51 PM |
2024238164 |
CDW GOVERNMENT LLC |
$ 149.36 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/05/2023 4:51 PM |
2024238163 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 554.60 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/05/2023 4:51 PM |
2024238165 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 107.29 |
Upon Receipt |
Highlighters |
Open Market |
|
| 10/05/2023 4:58 PM |
2024238166 |
ROMEO LEIJA |
$ 3,275.08 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 4:59 PM |
2024238167 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 109.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/05/2023 5:00 PM |
2024238168 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 140.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/05/2023 5:00 PM |
2024238170 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/05/2023 5:00 PM |
2024238169 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 150.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/05/2023 5:02 PM |
2024238171 |
INSIGHTS EL PASO SCIENCE CENTER |
$ 10,000.00 |
Upon Receipt |
Career development services |
Open Market |
|
| 10/05/2023 5:02 PM |
2024238172 |
GENUINE PARTS CO. |
$ 37.11 |
Upon Receipt |
Fuel filters |
Open Market |
|
| 10/05/2023 5:12 PM |
2024238173 |
POSSIBLE MISSIONS INC. |
$ 185.73 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/05/2023 5:12 PM |
2024238174 |
PROTECH INTERNATIONAL, INC. |
$ 658.75 |
Upon Receipt |
Electrodes |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238176 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 24.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238178 |
LOWNTRO LP |
$ 245.00 |
Upon Receipt |
Awards |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238177 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 295.00 |
Upon Receipt |
Sport mats or padding |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238179 |
REGENCY PRINTING INC |
$ 300.00 |
Upon Receipt |
Poster papers |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238175 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 33.67 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238181 |
EL PASO OFFICE PRODUCTS |
$ 253.58 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238180 |
N A CONSULTING CO. |
$ 860.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238183 |
EL PASO SOLPOWER ELECTRIC |
$ 900.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238182 |
MEDIARIGHT, LLC |
$ 780.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238185 |
COMMERCIAL SCREENPRINTING, INC |
$ 135.00 |
Upon Receipt |
Embroidery making machines |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238186 |
RUBEN R RAMIREZ |
$ 350.00 |
Upon Receipt |
Photographic services |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238184 |
MAVERICK JACKETS, INC. |
$ 954.00 |
Upon Receipt |
Picture framing |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238188 |
SHAWN MOWDY |
$ 550.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/05/2023 5:25 PM |
2024238187 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 214.75 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/05/2023 5:26 PM |
2024238189 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 855.60 |
Upon Receipt |
Womens athletic wear |
Open Market |
|
| 10/05/2023 6:02 PM |
2024238190 |
GENUINE PARTS CO. |
$ 79.85 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 10/05/2023 6:07 PM |
2024238191 |
POSSIBLE MISSIONS INC. |
$ 265.86 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/05/2023 9:53 PM |
2024238192 |
PRO-ACTION, INC. |
$ 120.00 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/06/2023 5:20 AM |
2024238193 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 248.94 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 10/06/2023 5:29 AM |
2024238195 |
UTAH STATE UNIVERSITY |
$ 871.32 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 10/06/2023 5:29 AM |
2024238194 |
GECU FOUNDATION |
$ 1,500.00 |
Upon Receipt |
Sports event promotion and sponsorship |
Open Market |
|
| 10/06/2023 6:48 AM |
2024238196 |
GENUINE PARTS CO. |
$ 55.14 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 10/06/2023 7:13 AM |
2024238197 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 975.00 |
Upon Receipt |
Molded case circuit breakers |
Open Market |
|
| 10/06/2023 8:11 AM |
2024238198 |
MARTYN MORALES |
$ 300.00 |
Upon Receipt |
Photographic services |
Open Market |
|
| 10/06/2023 8:16 AM |
2024238199 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 593.31 |
Upon Receipt |
Gas regulators |
Open Market |
|
| 10/06/2023 8:16 AM |
2024238200 |
VWR INTERNATIONAL, LLC |
$ 138.52 |
Upon Receipt |
Prestained Protein Molecular Weight Markers |
Open Market |
|
| 10/06/2023 8:16 AM |
2024238201 |
MCMASTER-CARR SUPPLY COMPANY |
$ 69.95 |
Upon Receipt |
Emergency stop device |
Open Market |
|
| 10/06/2023 8:38 AM |
2024238202 |
DOGGETT EQUIPMENT SERVICES LTD |
$ 200.51 |
Upon Receipt |
Forklift or elevator accessories or supplies |
Open Market |
|
| 10/06/2023 8:43 AM |
2024238203 |
GENUINE PARTS CO. |
$ 52.72 |
Upon Receipt |
Engine oil |
Open Market |
|
| 10/06/2023 8:51 AM |
2024238204 |
CDW GOVERNMENT LLC |
$ 362.50 |
Upon Receipt |
Print heads |
Open Market |
|
| 10/06/2023 8:51 AM |
2024238205 |
JSHAPIRO AND ASSOCIATES, LLC |
$ 421.50 |
Upon Receipt |
Gates |
Open Market |
|
| 10/06/2023 9:20 AM |
2024238206 |
GENUINE PARTS CO. |
$ 346.42 |
Upon Receipt |
Intake manifolds |
Open Market |
|
| 10/06/2023 9:26 AM |
2024238207 |
MCMASTER-CARR SUPPLY COMPANY |
$ 105.28 |
Upon Receipt |
Pipe elbows |
Open Market |
|
| 10/06/2023 9:47 AM |
2024238208 |
FRONTIER RIGGING & MOVERS |
$ 4,500.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/06/2023 9:53 AM |
2024238209 |
MCMASTER-CARR SUPPLY COMPANY |
$ 429.49 |
Upon Receipt |
Hose nuts |
Open Market |
|
| 10/06/2023 9:53 AM |
2024238210 |
POSSIBLE MISSIONS INC. |
$ 148.85 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 10:29 AM |
2024238211 |
PASSIO TECHNOLOGIES |
$ 16,628.49 |
Upon Receipt |
Data management and query software |
Exclusive Acquisition |
Compatible with Existing Equuipment |
| 10/06/2023 10:50 AM |
2024238212 |
SUN CITY DIETITIANS LLC |
$ 1,250.00 |
Upon Receipt |
Food and nutrition policy planning and programs |
Open Market |
|
| 10/06/2023 11:01 AM |
2024238213 |
GENUINE PARTS CO. |
$ 38.79 |
Upon Receipt |
Disc brake pads |
Open Market |
|
| 10/06/2023 11:11 AM |
2024238214 |
MITCHELL REPAIR INFORMATION COMPANY LLC |
$ 1,215.04 |
Upon Receipt |
Software |
Open Market |
|
| 10/06/2023 11:20 AM |
2024238215 |
LIFECANVAS TECHNOLOGIES INC. |
$ 5,821.45 |
Upon Receipt |
Medical imaging contrast media |
Open Market |
|
| 10/06/2023 11:23 AM |
2024238216 |
ABM TEXAS GENERAL SERVICES |
$ 15,265.00 |
Upon Receipt |
Building cleaning services |
RFP |
|
| 10/06/2023 11:47 AM |
2024238217 |
ARTMEXICO LTD |
$ 446.00 |
Upon Receipt |
Paper or plastic Confetti |
Open Market |
|
| 10/06/2023 12:12 PM |
2024238218 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/06/2023 12:52 PM |
2024238219 |
INTERNATIONAL PARKING & MOBILITY INSTITU |
$ 695.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/06/2023 1:07 PM |
2024238220 |
JOSE REGALADO |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:08 PM |
2024238221 |
JUAN MENA |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:08 PM |
2024238222 |
DAVID GALINDO |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:09 PM |
2024238223 |
CHRISTOPHER SMITH |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:09 PM |
2024238224 |
TERENCE SHARPE |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:09 PM |
2024238225 |
JOSE REGALADO |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:10 PM |
2024238226 |
JUAN MENA |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:10 PM |
2024238227 |
CHRISTOPHER SMITH |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:11 PM |
2024238228 |
TERENCE SHARPE |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/06/2023 1:28 PM |
2024238229 |
TANGO CARD, INC |
$ 250.00 |
Upon Receipt |
Educational incentives |
Open Market |
|
| 10/06/2023 1:31 PM |
2024238230 |
ALL ABOARD TOURS & TRAVEL LLC |
$ 192,558.00 |
Upon Receipt |
Chartered bus services |
RFP |
|
| 10/06/2023 1:37 PM |
2024238231 |
ALL ABOARD TOURS & TRAVEL LLC |
$ 184,722.00 |
Upon Receipt |
Chartered bus services |
RFP |
|
| 10/06/2023 1:39 PM |
2024238232 |
AMERICAS COMPLIANCE TRAINING & DRUG TEST |
$ 2,940.00 |
Upon Receipt |
Maintenance or support fees |
Open Market |
|
| 10/06/2023 1:45 PM |
2024238233 |
MCMASTER-CARR SUPPLY COMPANY |
$ 61.09 |
Upon Receipt |
Cutters |
Open Market |
|
| 10/06/2023 1:47 PM |
2024238234 |
SCI-TECH HOLDINGS INC DBA CFR |
$ 1,560.00 |
Upon Receipt |
Sampling services |
Open Market |
|
| 10/06/2023 1:56 PM |
2024238235 |
AUM BIOTECH, LLC. |
$ 750.28 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/06/2023 1:56 PM |
2024238236 |
SIGMA-ALDRICH INC |
$ 240.50 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/06/2023 2:01 PM |
2024238237 |
ANTHONY TRAVEL LLC |
$ 6,616.58 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/06/2023 2:44 PM |
2024238238 |
WELDON, WILLIAMS & LICK INC |
$ 1,643.49 |
Upon Receipt |
Decals |
Open Market |
|
| 10/06/2023 2:45 PM |
2024238239 |
LS WIRECOM LLC |
$ 2,175.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 10/06/2023 2:55 PM |
2024238240 |
LUMINEX CORPORATION |
$ 8,842.00 |
Upon Receipt |
Laboratory equipment maintenance |
Open Market |
|
| 10/06/2023 2:57 PM |
2024238241 |
CLEAR CHANNEL BROADCASTING INC |
$ 2,000.05 |
Upon Receipt |
Advertising |
Open Market |
|
| 10/06/2023 3:01 PM |
2024238242 |
SRB CONSULTING & DESIGN LLC |
$ 1,576.00 |
Upon Receipt |
Audio visual services |
Open Market |
|
| 10/06/2023 3:09 PM |
2024238243 |
KNOTTS INC DAB ARTIST TOUCH |
$ 560.11 |
Upon Receipt |
Backpacks |
Open Market |
|
| 10/06/2023 3:20 PM |
2024238244 |
NEW ENGLAND FLAG AND BANNER COMPANY, INC |
$ 3,925.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/06/2023 3:47 PM |
2024238245 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/06/2023 3:49 PM |
2024238246 |
ABM TEXAS GENERAL SERVICES |
$ 105,000.00 |
Upon Receipt |
Cleaning and janitorial services |
RFP |
|
| 10/06/2023 3:50 PM |
2024238247 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 63.17 |
Upon Receipt |
PVC plastic tubing |
Open Market |
|
| 10/06/2023 3:50 PM |
2024238248 |
POSSIBLE MISSIONS INC. |
$ 273.69 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/06/2023 3:50 PM |
2024238249 |
POSSIBLE MISSIONS INC. |
$ 30.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/06/2023 3:56 PM |
2024238250 |
POSSIBLE MISSIONS INC. |
$ 554.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238251 |
SIGMA-ALDRICH INC |
$ 1,063.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238252 |
POSSIBLE MISSIONS INC. |
$ 1,668.64 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238253 |
POSSIBLE MISSIONS INC. |
$ 618.91 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238255 |
SIGMA-ALDRICH INC |
$ 73.22 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238254 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 344.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 10/06/2023 3:59 PM |
2024238256 |
GREYCASTLE SECURITY, LLC |
$ 39,024.00 |
Upon Receipt |
Security systems services |
Exclusive Acquisition |
Continuation of Service |
| 10/06/2023 4:00 PM |
2024238257 |
POSSIBLE MISSIONS INC. |
$ 1,074.48 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 4:00 PM |
2024238258 |
SIGMA-ALDRICH INC |
$ 84.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 10/06/2023 4:00 PM |
2024238259 |
POSSIBLE MISSIONS INC. |
$ 436.56 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 4:01 PM |
2024238260 |
SYOXSA, INC. |
$ 43.28 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/06/2023 4:01 PM |
2024238261 |
POSSIBLE MISSIONS INC. |
$ 211.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 4:02 PM |
2024238262 |
POSSIBLE MISSIONS INC. |
$ 867.86 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/06/2023 4:25 PM |
2024238263 |
SALESFORCE, INC. |
$ 29,250.00 |
Upon Receipt |
License management software |
Exclusive Acquisition |
Software renewal |
| 10/06/2023 4:32 PM |
2024238264 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 4,532.55 |
Upon Receipt |
Document management software |
Open Market |
|
| 10/06/2023 4:40 PM |
2024238265 |
AMERICAN STATISTICAL ASSOCIATION |
$ 218.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/06/2023 4:49 PM |
2024238266 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 176.75 |
Upon Receipt |
Printing |
Open Market |
|
| 10/06/2023 4:50 PM |
2024238267 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/06/2023 5:05 PM |
2024238268 |
TOVAR PRINTING INC |
$ 275.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/06/2023 5:05 PM |
2024238269 |
POSSIBLE MISSIONS INC. |
$ 417.99 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 5:05 PM |
2024238270 |
POSSIBLE MISSIONS INC. |
$ 645.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/06/2023 5:09 PM |
2024238271 |
CDW GOVERNMENT LLC |
$ 415.40 |
Upon Receipt |
Laser printers |
Open Market |
|
| 10/06/2023 5:34 PM |
2024238273 |
ARVIZU, MONICA |
$ 450.00 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 10/06/2023 5:34 PM |
2024238272 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 554.87 |
Upon Receipt |
Computers |
Open Market |
|
| 10/06/2023 5:34 PM |
2024238274 |
VEONCE POWELL |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/07/2023 4:33 AM |
2024238275 |
REGENCY PRINTING INC |
$ 105.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/08/2023 9:27 AM |
2024238276 |
FMH MATERIAL HANDLING SOLUTIONS INC. |
$ 558.01 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/08/2023 11:45 PM |
2024238277 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 223.70 |
Upon Receipt |
PVC plastic tubing |
Open Market |
|
| 10/09/2023 7:28 AM |
2024238278 |
SIGMA-ALDRICH INC |
$ 216.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/09/2023 7:29 AM |
2024238279 |
POSSIBLE MISSIONS INC. |
$ 1,322.80 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/09/2023 8:10 AM |
2024238280 |
APPERSON, INC |
$ 579.34 |
Upon Receipt |
Scanner accessories |
Open Market |
|
| 10/09/2023 8:17 AM |
2024238281 |
BAZAAR UNIFORMS & MEN'S STORE |
$ 675.00 |
Upon Receipt |
Safety vests |
Open Market |
|
| 10/09/2023 8:33 AM |
2024238282 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 4,595.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/09/2023 8:37 AM |
2024238283 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 1,350.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/09/2023 8:59 AM |
2024238284 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 940.83 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 10/09/2023 9:28 AM |
2024238285 |
BAZAAR UNIFORMS & MEN'S STORE |
$ 1,188.77 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 10/09/2023 9:51 AM |
2024238286 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 57.09 |
Upon Receipt |
Keyboards |
Open Market |
|
| 10/09/2023 9:54 AM |
2024238287 |
EL PASO OFFICE PRODUCTS |
$ 6.24 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 10/09/2023 9:55 AM |
2024238288 |
EL PASO OFFICE PRODUCTS |
$ 3.63 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 10/09/2023 9:55 AM |
2024238289 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 11.23 |
Upon Receipt |
Erasers |
Open Market |
|
| 10/09/2023 9:55 AM |
2024238290 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 2.40 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 10/09/2023 9:55 AM |
2024238291 |
DIGI-KEY CORPORATION |
$ 22.06 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 10/09/2023 9:56 AM |
2024238292 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 154.48 |
Upon Receipt |
Cable reels |
Open Market |
|
| 10/09/2023 10:10 AM |
2024238294 |
TIGER SUPPLIES INC |
$ 354.36 |
Upon Receipt |
Wound care products |
Open Market |
|
| 10/09/2023 10:10 AM |
2024238293 |
SIERRA SPRINGS |
$ 1,067.16 |
Upon Receipt |
Bottled water dispensers or accessories |
Open Market |
|
| 10/09/2023 10:12 AM |
2024238295 |
EVALUAND LLC |
$ 20,000.00 |
Upon Receipt |
Job evaluation service |
Exclusive Acquisition |
Grant requirement |
| 10/09/2023 10:12 AM |
2024238296 |
HMI MOLD EL PASO INC. |
$ 295.00 |
Upon Receipt |
Metal cutting services |
Open Market |
|
| 10/09/2023 10:13 AM |
2024238297 |
SID TOOL COMPANY DBA MSC INDUSTRIAL SUPP |
$ 279.10 |
Upon Receipt |
Inserts |
Open Market |
|
| 10/09/2023 10:14 AM |
2024238298 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 19,903.27 |
Upon Receipt |
Temporary personnel services |
RFP |
|
| 10/09/2023 11:01 AM |
2024238299 |
ELLIS AMDUR |
$ 525.00 |
Upon Receipt |
Reading resource books |
Open Market |
|
| 10/09/2023 11:35 AM |
2024238300 |
AVI-SPL LLC |
$ 234,260.00 |
Upon Receipt |
Amplifiers |
Group Purchase |
E&I |
| 10/09/2023 11:42 AM |
2024238301 |
BRUNSON'S INVESTMENT, LLC |
$ 700.00 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 10/09/2023 11:42 AM |
2024238302 |
BRUNSON'S INVESTMENT, LLC |
$ 900.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/09/2023 11:48 AM |
2024238303 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,265.54 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/09/2023 12:31 PM |
2024238304 |
LA ESTRELLA SCREEN PRINTING & EMBROIDERY |
$ 2,237.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/09/2023 12:43 PM |
2024238306 |
HIREQUEST INC. |
$ 1,028.15 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/09/2023 12:43 PM |
2024238305 |
HG ARIAS & ASSOCIATES LP |
$ 1,869.12 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/09/2023 12:56 PM |
2024238307 |
GORMAN DISTRIBUTING CO. |
$ 975.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 10/09/2023 12:58 PM |
2024238308 |
MTI CORPORATION |
$ 3,673.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 10/09/2023 12:59 PM |
2024238309 |
GL SOLUTIONS 3, LLC |
$ 354.75 |
Upon Receipt |
Chairs |
Open Market |
|
| 10/09/2023 1:22 PM |
2024238310 |
POSSIBLE MISSIONS INC. |
$ 353.40 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/09/2023 1:52 PM |
2024238311 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 272.12 |
Upon Receipt |
Domestic microwave ovens |
Open Market |
|
| 10/09/2023 1:52 PM |
2024238312 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 9.69 |
Upon Receipt |
Calendars |
Open Market |
|
| 10/09/2023 1:52 PM |
2024238313 |
BARNES & NOBLE BOOKSELLERS INC |
$ 107.55 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 10/09/2023 1:52 PM |
2024238314 |
EL PASO OFFICE PRODUCTS |
$ 1,541.23 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238315 |
ABRAHAM GONZALEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238316 |
RAUL GOMEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238317 |
AZAR, CLAUDIA |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238318 |
ROBERTO AZAR JR |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238319 |
SERGIO SALCIDO |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238320 |
MICHELLE REY |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:01 PM |
2024238321 |
CASA FORD |
$ 74.23 |
Upon Receipt |
Oxygen sensors |
Open Market |
|
| 10/09/2023 2:30 PM |
2024238322 |
ALEJANDRO DOMINGUEZ |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:31 PM |
2024238323 |
DIONICIO MANNY ALVAREZ |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:31 PM |
2024238324 |
AUTUMN GILLESPIE |
$ 350.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:31 PM |
2024238325 |
MADRID, ERSI |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:31 PM |
2024238326 |
FLOYD RAY SPEARS III |
$ 385.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:32 PM |
2024238327 |
ELEMENTAL SCIENTIFIC LASERS, LLC |
$ 6,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/09/2023 2:34 PM |
2024238328 |
ROBERT ZAVALA JR. |
$ 357.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/09/2023 2:39 PM |
2024238329 |
BRUCE E HOFFMAN |
$ 79.53 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/09/2023 2:43 PM |
2024238330 |
GENUINE PARTS CO. |
$ 88.20 |
Upon Receipt |
Batteries |
Open Market |
|
| 10/09/2023 2:49 PM |
2024238331 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 501.86 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 10/09/2023 2:57 PM |
2024238332 |
ANIXTER INC |
$ 650.22 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/09/2023 3:05 PM |
2024238333 |
FRANKLIN PLANNER CORPORATION |
$ 146.90 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 10/09/2023 3:25 PM |
2024238334 |
PREMIER INSURANCE |
$ 605.00 |
Upon Receipt |
Liability insurance |
Open Market |
|
| 10/09/2023 3:42 PM |
2024238335 |
THE MATHWORKS INC |
$ 74,065.31 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software renewal |
| 10/09/2023 3:43 PM |
2024238336 |
BRUCE E HOFFMAN |
$ 100.41 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/09/2023 3:44 PM |
2024238337 |
4IMPRINT, INC. |
$ 3,174.94 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 10/09/2023 3:45 PM |
2024238338 |
VRL - MARYLAND, LLC |
$ 1,587.20 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/09/2023 3:51 PM |
2024238339 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 932.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/09/2023 3:52 PM |
2024238340 |
B.C.D. INVESTMENTS, INC. |
$ 450.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 10/09/2023 3:59 PM |
2024238341 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 643.50 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/09/2023 3:59 PM |
2024238342 |
REGION XIX EDUCATION SERV CENTER |
$ 12,308.63 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/09/2023 4:02 PM |
2024238343 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 4,088.70 |
Upon Receipt |
Womens athletic wear |
Open Market |
|
| 10/09/2023 4:03 PM |
2024238344 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 3,112.20 |
Upon Receipt |
Uniforms |
Open Market |
|
| 10/09/2023 4:17 PM |
2024238345 |
COMMERCIAL SCREENPRINTING, INC |
$ 982.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/09/2023 4:18 PM |
2024238346 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 45.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/09/2023 4:37 PM |
2024238347 |
MCMASTER-CARR SUPPLY COMPANY |
$ 60.02 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/09/2023 4:37 PM |
2024238348 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 301.99 |
Upon Receipt |
Vacuum desiccators |
Open Market |
|
| 10/09/2023 4:39 PM |
2024238349 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 276.08 |
Upon Receipt |
Color coding labels |
Open Market |
|
| 10/09/2023 4:39 PM |
2024238350 |
APPLE INC |
$ 1,476.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/09/2023 4:39 PM |
2024238351 |
APPLE INC |
$ 4,332.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/09/2023 4:39 PM |
2024238352 |
VWR INTERNATIONAL, LLC |
$ 204.64 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 10/09/2023 5:07 PM |
2024238353 |
BRUCE E HOFFMAN |
$ 17.50 |
Upon Receipt |
Keys |
Open Market |
|
| 10/09/2023 5:07 PM |
2024238354 |
PETE C. VILLALOBOS |
$ 70.00 |
Upon Receipt |
Clutches |
Open Market |
|
| 10/09/2023 5:08 PM |
2024238355 |
PETE C. VILLALOBOS |
$ 337.68 |
Upon Receipt |
Motor starter controls |
Open Market |
|
| 10/09/2023 5:18 PM |
2024238356 |
EP BIG MEDIA, INC. |
$ 280.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/09/2023 5:22 PM |
2024238357 |
SRB CONSULTING & DESIGN LLC |
$ 525.00 |
Upon Receipt |
Production systems equipment |
Open Market |
|
| 10/09/2023 5:48 PM |
2024238358 |
POSSIBLE MISSIONS INC. |
$ 6.47 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/09/2023 5:48 PM |
2024238359 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 8.28 |
Upon Receipt |
Pen or pencil holders |
Open Market |
|
| 10/09/2023 5:48 PM |
2024238360 |
SHELBY DISTRIBUTIONS |
$ 5.86 |
Upon Receipt |
Scales |
Open Market |
|
| 10/10/2023 7:05 AM |
2024238361 |
EL PASO SOLPOWER ELECTRIC |
$ 380.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 10/10/2023 7:05 AM |
2024238362 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,552.40 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/10/2023 7:16 AM |
2024238363 |
POSSIBLE MISSIONS INC. |
$ 38.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/10/2023 7:16 AM |
2024238364 |
SIGMA-ALDRICH INC |
$ 227.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/10/2023 7:29 AM |
2024238365 |
ALEX RINGERING |
$ 1,500.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/10/2023 7:29 AM |
2024238366 |
CRYSTAL SALAS |
$ 1,500.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/10/2023 7:29 AM |
2024238367 |
VWR INTERNATIONAL, LLC |
$ 179.45 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 10/10/2023 7:53 AM |
2024238368 |
SIGMA-ALDRICH INC |
$ 808.60 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/10/2023 7:53 AM |
2024238369 |
SIGMA-ALDRICH INC |
$ 20.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 10/10/2023 8:23 AM |
2024238370 |
H.T.A. STEEL, INC. |
$ 198,000.00 |
Upon Receipt |
Temporary architectural services |
State Contract |
Region 19 |
| 10/10/2023 8:35 AM |
2024238371 |
GL SOLUTIONS 3, LLC |
$ 9,459.90 |
Upon Receipt |
Office furniture |
Open Market |
|
| 10/10/2023 8:42 AM |
2024238372 |
GL SOLUTIONS 3, LLC |
$ 35,661.30 |
Upon Receipt |
Chairs |
Group Purchase |
Vizient |
| 10/10/2023 8:54 AM |
2024238373 |
AGILENT TECHNOLOGIES, INC. |
$ 2,196.60 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/10/2023 8:59 AM |
2024238374 |
ORIGENE TECHNOLOGIES, INC |
$ 3,403.40 |
Upon Receipt |
Virus mediated expression vectors or kits |
Open Market |
|
| 10/10/2023 9:11 AM |
2024238375 |
PFM SOLUTIONS LLC |
$ 85,605.00 |
Upon Receipt |
Software |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/10/2023 9:17 AM |
2024238376 |
TENNANT COMPANY |
$ 416.54 |
Upon Receipt |
Well maintenance services |
Open Market |
|
| 10/10/2023 9:17 AM |
2024238377 |
TENNANT COMPANY |
$ 236.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/10/2023 9:28 AM |
2024238378 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/10/2023 9:28 AM |
2024238379 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/10/2023 9:30 AM |
2024238380 |
EDUCATIONAL TESTING SERVICE |
$ 880.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 10/10/2023 9:30 AM |
2024238381 |
NATIONAL COLLEGE TESTING ASSOCIATION INC |
$ 500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/10/2023 9:30 AM |
2024238382 |
AIRGAS INC |
$ 371.14 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 10/10/2023 9:44 AM |
2024238383 |
JACKSON LABORATORY |
$ 30,959.25 |
Upon Receipt |
Lab Research Animals |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/10/2023 9:45 AM |
2024238384 |
JACKSON LABORATORY |
$ 15,524.50 |
Upon Receipt |
Lab Research Animals |
Exclusive Acquisition |
Proprietary |
| 10/10/2023 10:04 AM |
2024238385 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 197.24 |
Upon Receipt |
Computers |
Open Market |
|
| 10/10/2023 10:05 AM |
2024238386 |
COSTCO WHOLESALE CORPORATION |
$ 250.00 |
Upon Receipt |
Domestic kitchen appliances |
Open Market |
|
| 10/10/2023 10:06 AM |
2024238388 |
AIRGAS INC |
$ 949.43 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/10/2023 10:06 AM |
2024238389 |
POSSIBLE MISSIONS INC. |
$ 728.73 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/10/2023 10:06 AM |
2024238390 |
POSSIBLE MISSIONS INC. |
$ 8,080.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/10/2023 10:07 AM |
2024238391 |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
$ 26.72 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/10/2023 10:07 AM |
2024238392 |
POSSIBLE MISSIONS INC. |
$ 47.03 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/10/2023 10:07 AM |
2024238393 |
SIGMA-ALDRICH INC |
$ 183.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/10/2023 10:17 AM |
2024238394 |
AMERICAN COLLEGE TESTING PROGRAM INC |
$ 612.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 10/10/2023 10:21 AM |
2024238395 |
EL PASO OFFICE PRODUCTS |
$ 109.42 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 10/10/2023 10:21 AM |
2024238396 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 20.61 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 10/10/2023 10:22 AM |
2024238397 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 449.76 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/10/2023 10:22 AM |
2024238398 |
ALLEN THOMPSON |
$ 350.00 |
Upon Receipt |
Musicians services |
Open Market |
|
| 10/10/2023 10:22 AM |
2024238399 |
UNIVERSITY OF CHICAGO |
$ 46,700.00 |
Upon Receipt |
Online database information retrieval service |
Exclusive Acquisition |
Proprietary |
| 10/10/2023 10:31 AM |
2024238400 |
PROPER PRINTSHOP PRODUCTIONS |
$ 1,410.80 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/10/2023 10:44 AM |
2024238401 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 80.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/10/2023 10:51 AM |
2024238402 |
COPY CRAFT PRINTERS INC |
$ 10,191.33 |
Upon Receipt |
Printing |
Open Market |
|
| 10/10/2023 10:53 AM |
2024238403 |
GENUINE PARTS CO. |
$ 1,312.86 |
Upon Receipt |
Weather stripping |
Open Market |
|
| 10/10/2023 11:02 AM |
2024238404 |
A.T. VILLA, INC |
$ 82,957.35 |
Upon Receipt |
Office furniture |
Exclusive Acquisition |
Compatible with Existing Equuipment |
| 10/10/2023 11:06 AM |
2024238405 |
CASA FORD |
$ 2,935.88 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 11:11 AM |
2024238406 |
CDW GOVERNMENT LLC |
$ 44.63 |
Upon Receipt |
Solid state drive SSD |
Open Market |
|
| 10/10/2023 11:11 AM |
2024238407 |
EL PASO FLUIDS SYSTEM TECHNOLOGIES |
$ 355.48 |
Upon Receipt |
Industrial seamless stainless steel pipe |
Open Market |
|
| 10/10/2023 11:24 AM |
2024238408 |
POSSIBLE MISSIONS INC. |
$ 4,351.70 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/10/2023 11:25 AM |
2024238409 |
EL PASO OFFICE PRODUCTS |
$ 119.30 |
Upon Receipt |
Bleaches |
Open Market |
|
| 10/10/2023 11:25 AM |
2024238410 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 2,488.52 |
Upon Receipt |
Wet or dry combination vacuum cleaners |
Open Market |
|
| 10/10/2023 11:25 AM |
2024238411 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 216.30 |
Upon Receipt |
Laundry products |
Open Market |
|
| 10/10/2023 11:40 AM |
2024238412 |
VWR INTERNATIONAL, LLC |
$ 37.03 |
Upon Receipt |
Goggles |
Open Market |
|
| 10/10/2023 11:42 AM |
2024238413 |
EL PASO VETERINARY SUPPLY |
$ 66.00 |
Upon Receipt |
Veterinary equipment and supplies |
Open Market |
|
| 10/10/2023 11:50 AM |
2024238414 |
NOVOGENE CORPORATION INC. |
$ 2,452.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/10/2023 12:02 PM |
2024238415 |
POSSIBLE MISSIONS INC. |
$ 31.02 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/10/2023 12:58 PM |
2024238417 |
SHELBY DISTRIBUTIONS |
$ 259.30 |
Upon Receipt |
Transparent tape |
Open Market |
|
| 10/10/2023 12:58 PM |
2024238416 |
B.C.D. INVESTMENTS, INC. |
$ 30.74 |
Upon Receipt |
Badges |
Open Market |
|
| 10/10/2023 1:01 PM |
2024238418 |
WYLER INDUSTRIAL WORKS INC |
$ 29,761.02 |
Upon Receipt |
Labor fee |
Informal Bid |
|
| 10/10/2023 1:16 PM |
2024238419 |
COMMERCIAL SCREENPRINTING, INC |
$ 374.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 1:16 PM |
2024238420 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$ 560.00 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 10/10/2023 1:34 PM |
2024238422 |
SERGIO SALCIDO |
$ 275.00 |
Upon Receipt |
Security guard services |
Open Market |
|
| 10/10/2023 1:34 PM |
2024238421 |
MICHELLE REY |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/10/2023 1:34 PM |
2024238423 |
ROBERTO AZAR JR |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/10/2023 2:00 PM |
2024238424 |
ELEVATE ENTERPRISES, LLC. |
$ 1,400.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 2:01 PM |
2024238425 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 83.09 |
Upon Receipt |
Pennants |
Open Market |
|
| 10/10/2023 2:04 PM |
2024238426 |
TIDAL WAVE |
$ 2,604.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 2:12 PM |
2024238427 |
EL PASO DISPOSAL LP |
$ 110.00 |
Upon Receipt |
Waste collection vehicle or garbage truck |
Open Market |
|
| 10/10/2023 2:17 PM |
2024238428 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/10/2023 2:48 PM |
2024238429 |
EL PASO OFFICE PRODUCTS |
$ 946.98 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 10/10/2023 2:48 PM |
2024238430 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 134.22 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/10/2023 3:01 PM |
2024238431 |
EL PASO PHOENIX PUMPS |
$ 203.00 |
Upon Receipt |
Epoxy |
Open Market |
|
| 10/10/2023 3:20 PM |
2024238432 |
POSSIBLE MISSIONS INC. |
$ 152.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/10/2023 3:32 PM |
2024238433 |
LOWNTRO LP |
$ 246.95 |
Upon Receipt |
Plaques |
Open Market |
|
| 10/10/2023 3:33 PM |
2024238434 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 109.99 |
Upon Receipt |
Chair mat |
Open Market |
|
| 10/10/2023 3:45 PM |
2024238435 |
FRANK'S SUPPLY COMPANY, INC. |
$ 300.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 10/10/2023 3:47 PM |
2024238436 |
PUBLIC RESPONSIBILITY IN MEDICINE AND RE |
$ 1,320.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/10/2023 3:54 PM |
2024238437 |
MCMASTER-CARR SUPPLY COMPANY |
$ 187.93 |
Upon Receipt |
Turnbuckles |
Open Market |
|
| 10/10/2023 3:59 PM |
2024238438 |
AIRGAS INC |
$ 2,783.55 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 10/10/2023 4:02 PM |
2024238439 |
GENUINE PARTS CO. |
$ 162.33 |
Upon Receipt |
Air filters |
Open Market |
|
| 10/10/2023 4:02 PM |
2024238440 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 51.50 |
Upon Receipt |
Non skid safety tapes |
Open Market |
|
| 10/10/2023 4:02 PM |
2024238441 |
BRUCE E HOFFMAN |
$ 99.91 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 4:09 PM |
2024238442 |
SAMUEL PROCHOVNIK |
$ 2,328.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/10/2023 4:45 PM |
2024238443 |
PROTEINTECH GROUP INC. |
$ 312.30 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/10/2023 4:45 PM |
2024238444 |
POSSIBLE MISSIONS INC. |
$ 3,200.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/10/2023 4:45 PM |
2024238445 |
POSSIBLE MISSIONS INC. |
$ 1,382.47 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/10/2023 4:58 PM |
2024238446 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,592.95 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 10/10/2023 5:09 PM |
2024238447 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 164.97 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/10/2023 6:11 PM |
2024238448 |
VWR INTERNATIONAL, LLC |
$ 684.45 |
Upon Receipt |
Capillary tube assemblies |
Open Market |
|
| 10/10/2023 6:11 PM |
2024238449 |
POSSIBLE MISSIONS INC. |
$ 503.12 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/10/2023 6:12 PM |
2024238450 |
ELITE MEDICAL TRANSPORT OF TEXAS, LLC. |
$ 210.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 10/10/2023 6:29 PM |
2024238451 |
MICROSOFT CORPORATION |
$ 161.99 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 10/10/2023 8:13 PM |
2024238452 |
POSSIBLE MISSIONS INC. |
$ 44.73 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/11/2023 6:33 AM |
2024238453 |
POSSIBLE MISSIONS INC. |
$ 460.00 |
Upon Receipt |
Chemical Test Strips |
Open Market |
|
| 10/11/2023 8:06 AM |
2024238454 |
EL PASO SOLPOWER ELECTRIC |
$ 4,400.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/11/2023 8:24 AM |
2024238456 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE |
$ 100.00 |
Upon Receipt |
Map creation software |
Open Market |
|
| 10/11/2023 8:27 AM |
2024238457 |
BRUCE E HOFFMAN |
$ 100.41 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/11/2023 8:30 AM |
2024238458 |
PATH HOTEL FIVE LP |
$ 157.12 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 10/11/2023 8:34 AM |
2024238459 |
CDW GOVERNMENT LLC |
$ 131.76 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/11/2023 8:38 AM |
2024238460 |
PENSKE TRUCK LEASING CO., LP |
$ 283.50 |
Upon Receipt |
Vehicle rental |
Open Market |
|
| 10/11/2023 8:47 AM |
2024238461 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 35.35 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 10/11/2023 8:47 AM |
2024238462 |
CDW GOVERNMENT LLC |
$ 604.16 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238466 |
MCMASTER-CARR SUPPLY COMPANY |
$ 250.78 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238464 |
MCMASTER-CARR SUPPLY COMPANY |
$ 60.90 |
Upon Receipt |
Screws |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238467 |
COTRONICS CORP |
$ 306.42 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238465 |
OMEGA ENGINEERING INC |
$ 426.56 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238463 |
MCMASTER-CARR SUPPLY COMPANY |
$ 543.31 |
Upon Receipt |
Copper rods |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238468 |
MCMASTER-CARR SUPPLY COMPANY |
$ 305.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/11/2023 9:05 AM |
2024238469 |
RBD INSTRUMENTS INC |
$ 860.00 |
Upon Receipt |
Power cable |
Open Market |
|
| 10/11/2023 9:11 AM |
2024238470 |
ENCORE CATERING LLC |
$ 1,431.25 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/11/2023 9:11 AM |
2024238471 |
ENCORE CATERING LLC |
$ 3,616.88 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/11/2023 9:24 AM |
2024238472 |
JAMES COOKE & HOBSON |
$ 1,770.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/11/2023 9:25 AM |
2024238473 |
ADAM GARCIA |
$ 200.00 |
Upon Receipt |
Music on hold adapter |
Open Market |
|
| 10/11/2023 9:25 AM |
2024238474 |
CDW GOVERNMENT LLC |
$ 203.67 |
Upon Receipt |
Laser printers |
Open Market |
|
| 10/11/2023 9:43 AM |
2024238475 |
FISHER SCIENTIFIC COMPANY LLC |
$ 231.33 |
Upon Receipt |
Gloves or mittens |
Open Market |
|
| 10/11/2023 9:50 AM |
2024238477 |
AZER SCIENTIFIC |
$ 100.00 |
Upon Receipt |
Medical gloves and accessories |
Open Market |
|
| 10/11/2023 9:50 AM |
2024238476 |
POSSIBLE MISSIONS INC. |
$ 161.43 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/11/2023 10:13 AM |
2024238478 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 3,210.75 |
Upon Receipt |
Coats and jackets |
Open Market |
|
| 10/11/2023 10:28 AM |
2024238479 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 286.85 |
Upon Receipt |
PVC plastic tubing |
Open Market |
|
| 10/11/2023 10:28 AM |
2024238481 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 52.57 |
Upon Receipt |
Desktop calculator |
Open Market |
|
| 10/11/2023 10:28 AM |
2024238480 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 189.53 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 10/11/2023 10:28 AM |
2024238482 |
POSSIBLE MISSIONS INC. |
$ 118.14 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/11/2023 10:33 AM |
2024238483 |
RUBEN ESPINOZA |
$ 240.00 |
Upon Receipt |
Barricades |
Open Market |
|
| 10/11/2023 10:34 AM |
2024238484 |
BORDER TOBACCO COMPANY, INC. |
$ 287.30 |
Upon Receipt |
Barriers |
Open Market |
|
| 10/11/2023 10:34 AM |
2024238485 |
BRUNSON'S INVESTMENT, LLC |
$ 350.00 |
Upon Receipt |
Dump trailer |
Open Market |
|
| 10/11/2023 10:35 AM |
2024238486 |
HIREQUEST INC. |
$ 783.36 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/11/2023 10:50 AM |
2024238487 |
BRUCE E HOFFMAN |
$ 99.28 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/11/2023 11:01 AM |
2024238488 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 449.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/11/2023 11:28 AM |
2024238489 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 16,298.34 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/11/2023 11:28 AM |
2024238490 |
PRO-ACTION, INC. |
$ 1,457.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/11/2023 11:29 AM |
2024238491 |
HG ARIAS & ASSOCIATES LP |
$ 1,742.40 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/11/2023 11:29 AM |
2024238492 |
TRUTEMPS INC |
$ 1,597.50 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/11/2023 11:31 AM |
2024238493 |
BRUNSON'S INVESTMENT, LLC |
$ 1,125.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/11/2023 11:36 AM |
2024238494 |
COMMERCIAL SCREENPRINTING, INC |
$ 214.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/11/2023 11:39 AM |
2024238495 |
BIOMEDICAL SOLUTIONS, INC. |
$ 2,963.10 |
Upon Receipt |
Low temperature freezers |
Open Market |
|
| 10/11/2023 12:02 PM |
2024238496 |
PFFA ACQUISITION, LLC |
$ 15,000.00 |
Upon Receipt |
Data services |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/11/2023 12:24 PM |
2024238497 |
ZYMO RESEARCH CORPORATION |
$ 150.16 |
Upon Receipt |
Genomic deoxyribonucleic acid DNA purification kits |
Open Market |
|
| 10/11/2023 12:46 PM |
2024238498 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 449.98 |
Upon Receipt |
Computers |
Open Market |
|
| 10/11/2023 12:46 PM |
2024238499 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 410.32 |
Upon Receipt |
Domestic microwave ovens |
Open Market |
|
| 10/11/2023 12:52 PM |
2024238500 |
POSSIBLE MISSIONS INC. |
$ 223.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/11/2023 12:52 PM |
2024238501 |
SONA SYSTEMS LLC |
$ 500.00 |
Upon Receipt |
License management software |
Open Market |
|
| 10/11/2023 12:57 PM |
2024238502 |
CONTROL AND EQUIPMENT COMPANY |
$ 2,907.88 |
Upon Receipt |
Air conditioners |
Open Market |
|
| 10/11/2023 1:00 PM |
2024238503 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 113.98 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/11/2023 1:06 PM |
2024238504 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 3,243.64 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 10/11/2023 1:11 PM |
2024238505 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,179.12 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/11/2023 1:15 PM |
2024238506 |
EL PASO OFFICE PRODUCTS |
$ 1,124.31 |
Upon Receipt |
Power supply outlet strip |
Open Market |
|
| 10/11/2023 1:23 PM |
2024238507 |
ONECAUSE, INC |
$ 4,935.00 |
Upon Receipt |
Auction services |
Open Market |
|
| 10/11/2023 1:27 PM |
2024238508 |
INTERNATIONAL GREENHOUSE CONTRACTORS |
$ 710.93 |
Upon Receipt |
Water hoses |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238510 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,500.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238511 |
JONATHAN MURPHY |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238512 |
APPLE INC |
$ 3,358.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238513 |
APPLE INC |
$ 756.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238514 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 7.72 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/11/2023 1:36 PM |
2024238515 |
SHELBY DISTRIBUTIONS |
$ 168.54 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 10/11/2023 1:37 PM |
2024238516 |
RUBEN AGUILAR |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/11/2023 1:45 PM |
2024238517 |
FOLLETT CORPORATION |
$ 414.49 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/11/2023 1:47 PM |
2024238518 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 291.96 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 10/11/2023 2:00 PM |
2024238519 |
EL PASO OFFICE PRODUCTS |
$ 71.28 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/11/2023 2:13 PM |
2024238520 |
ULINE INC |
$ 1,291.40 |
Upon Receipt |
Container units |
Open Market |
|
| 10/11/2023 2:19 PM |
2024238521 |
WELDON, WILLIAMS & LICK INC |
$ 3,083.87 |
Upon Receipt |
Decals |
Open Market |
|
| 10/11/2023 2:26 PM |
2024238522 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 364.81 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 10/11/2023 2:32 PM |
2024238523 |
MARA MURILLO |
$ 260.04 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/11/2023 2:43 PM |
2024238524 |
MOODY NATIONAL RESEARCH AUSTIN MT, LLC |
$ 440.67 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 10/11/2023 2:55 PM |
2024238525 |
PROPER PRINTSHOP PRODUCTIONS |
$ 724.00 |
Upon Receipt |
Womens coats or jackets |
Open Market |
|
| 10/11/2023 3:05 PM |
2024238526 |
GO DIRECT MAILING SERVICE |
$ 6,808.43 |
Upon Receipt |
Data processing or preparation services |
Open Market |
|
| 10/11/2023 3:15 PM |
2024238527 |
HAMMER PERFORMANCE LLC. |
$ 3,854.67 |
Upon Receipt |
Tailgates or liftgates |
Open Market |
|
| 10/11/2023 3:20 PM |
2024238528 |
HAMMER PERFORMANCE LLC. |
$ 2,452.51 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/11/2023 3:23 PM |
2024238529 |
SIGMA-ALDRICH INC |
$ 861.90 |
Upon Receipt |
Deuterated Solvents |
Open Market |
|
| 10/11/2023 3:38 PM |
2024238530 |
FACULTY JOBS LLC |
$ 180.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 10/11/2023 3:38 PM |
2024238532 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/11/2023 3:38 PM |
2024238531 |
THEATRE COMMUNICATIONS GROUP, INC. |
$ 350.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 10/11/2023 3:39 PM |
2024238533 |
TOVAR PRINTING INC |
$ 679.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/11/2023 3:57 PM |
2024238534 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 285.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/11/2023 3:57 PM |
2024238535 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 950.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/11/2023 4:19 PM |
2024238537 |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
$ 773.83 |
Upon Receipt |
Applicator swabs and cotton balls |
Open Market |
|
| 10/11/2023 4:19 PM |
2024238536 |
ABCAM INC |
$ 549.55 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 10/11/2023 4:19 PM |
2024238538 |
POSSIBLE MISSIONS INC. |
$ 224.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/11/2023 4:19 PM |
2024238539 |
POSSIBLE MISSIONS INC. |
$ 360.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/11/2023 4:28 PM |
2024238540 |
NOVA SAFETY PRODUCTS INC |
$ 103.80 |
Upon Receipt |
Distilled or deionized water |
Open Market |
|
| 10/11/2023 4:28 PM |
2024238541 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,822.96 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/11/2023 4:30 PM |
2024238542 |
TRUTEMPS INC |
$ 1,876.53 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/11/2023 4:35 PM |
2024238543 |
WESTERN FLEET SERVICES, INC. DBA DESERT |
$ 135.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/11/2023 4:35 PM |
2024238544 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,584.76 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/11/2023 4:35 PM |
2024238545 |
PRUSA RESEARCH S.R.O. |
$ 289.17 |
Upon Receipt |
Metallic fibers and filaments |
Open Market |
|
| 10/11/2023 4:37 PM |
2024238546 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 111.79 |
Upon Receipt |
Computers |
Open Market |
|
| 10/11/2023 4:37 PM |
2024238547 |
COSTCO WHOLESALE CORPORATION |
$ 24.95 |
Upon Receipt |
Spring or mineral water |
Open Market |
|
| 10/11/2023 4:37 PM |
2024238548 |
VIGOR TECHNOLOGIES (USA) INC |
$ 25,200.00 |
Upon Receipt |
Isolation glove boxes |
Informal Bid |
|
| 10/11/2023 4:37 PM |
2024238549 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 209.35 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/11/2023 4:38 PM |
2024238550 |
SID TOOL COMPANY DBA MSC INDUSTRIAL SUPP |
$ 196.14 |
Upon Receipt |
Knife clamp |
Open Market |
|
| 10/11/2023 4:38 PM |
2024238551 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 28.63 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/11/2023 5:03 PM |
2024238552 |
SIGMA-ALDRICH INC |
$ 38.61 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 10/11/2023 5:09 PM |
2024238553 |
J. W. PEPPER & SON INC |
$ 772.95 |
Upon Receipt |
Sheet music |
Open Market |
|
| 10/11/2023 5:16 PM |
2024238554 |
EL PASO OFFICE PRODUCTS |
$ 71.59 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 10/11/2023 5:16 PM |
2024238555 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 67.78 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 10/12/2023 8:55 AM |
2024238556 |
KNOTTS INC DAB ARTIST TOUCH |
$ 357.00 |
Upon Receipt |
Shape stickers |
Open Market |
|
| 10/12/2023 9:12 AM |
2024238557 |
EL PASO OFFICE PRODUCTS |
$ 155.42 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 10/12/2023 9:12 AM |
2024238558 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 144.96 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 10/12/2023 9:14 AM |
2024238559 |
SYOXSA, INC. |
$ 200.90 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 10/12/2023 9:14 AM |
2024238560 |
POSSIBLE MISSIONS INC. |
$ 248.72 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/12/2023 9:14 AM |
2024238561 |
WA BUTLER DBA COVETRUS NORTH AMERICA |
$ 51.69 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/12/2023 9:14 AM |
2024238562 |
VWR INTERNATIONAL, LLC |
$ 395.84 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/12/2023 9:16 AM |
2024238563 |
GAMEZ ENTERPRISES, INC. |
$ 24.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 9:16 AM |
2024238564 |
COMMERCIAL PRINT & LABEL, INC. |
$ 947.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 9:19 AM |
2024238565 |
EL PASO AREA CHAPTER OF THE ASSOCIATION |
$ 260.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/12/2023 9:31 AM |
2024238566 |
DELL MARKETING LP |
$ 41,060.49 |
Upon Receipt |
Computers |
Group Purchase |
Alliance |
| 10/12/2023 9:34 AM |
2024238567 |
BARNES & NOBLE EDUCATION |
$ 211.91 |
Upon Receipt |
Textbook or research publishing |
Open Market |
|
| 10/12/2023 9:34 AM |
2024238568 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,972.44 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/12/2023 10:00 AM |
2024238569 |
TETRA GROWTH LLC |
$ 150.00 |
Upon Receipt |
Polymerics |
Open Market |
|
| 10/12/2023 10:09 AM |
2024238570 |
CDW GOVERNMENT LLC |
$ 27.22 |
Upon Receipt |
Trash bags |
Open Market |
|
| 10/12/2023 10:11 AM |
2024238571 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238573 |
COSTCO WHOLESALE CORPORATION |
$ 31.98 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238572 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 44.99 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238574 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 16.48 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238575 |
POSSIBLE MISSIONS INC. |
$ 875.56 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238576 |
TED PELLA INC |
$ 98.70 |
Upon Receipt |
Tweezers |
Open Market |
|
| 10/12/2023 10:14 AM |
2024238577 |
VWR INTERNATIONAL, LLC |
$ 228.56 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/12/2023 10:17 AM |
2024238579 |
TOWNSQUARE MEDIA BROADCASTING LLC |
$ 2,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 10/12/2023 10:17 AM |
2024238578 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 7,030.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/12/2023 10:25 AM |
2024238580 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,448.91 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/12/2023 10:26 AM |
2024238581 |
FASTSIGNS |
$ 43.50 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 10/12/2023 10:29 AM |
2024238582 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 130.00 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 10/12/2023 10:29 AM |
2024238583 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.17 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/12/2023 10:30 AM |
2024238584 |
ANTHONY TRAVEL LLC |
$ 19,834.86 |
Upon Receipt |
Chartered bus services |
RFP |
|
| 10/12/2023 10:32 AM |
2024238585 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 145.79 |
Upon Receipt |
Laminators |
Open Market |
|
| 10/12/2023 10:37 AM |
2024238586 |
HIED INC |
$ 247.98 |
Upon Receipt |
Software |
Open Market |
|
| 10/12/2023 10:38 AM |
2024238587 |
COMMERCIAL SCREENPRINTING, INC |
$ 9,415.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/12/2023 10:48 AM |
2024238588 |
HIED INC |
$ 749.50 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/12/2023 10:52 AM |
2024238589 |
EL PASO OFFICE PRODUCTS |
$ 15.62 |
Upon Receipt |
Supports for diaries or calendars |
Open Market |
|
| 10/12/2023 10:52 AM |
2024238590 |
FOLLETT CORPORATION |
$ 18.29 |
Upon Receipt |
Highlighters |
Open Market |
|
| 10/12/2023 10:54 AM |
2024238591 |
A E & E SIGNS INC |
$ 916.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 11:01 AM |
2024238592 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 956.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 11:03 AM |
2024238593 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 316.42 |
Upon Receipt |
Laser printers |
Open Market |
|
| 10/12/2023 11:36 AM |
2024238594 |
REGENCY PRINTING INC |
$ 1,430.40 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 12:14 PM |
2024238595 |
EL PASO OFFICE PRODUCTS |
$ 130.27 |
Upon Receipt |
Metallic nameplates |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238596 |
ANIXTER INC |
$ 622.70 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238597 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 7.86 |
Upon Receipt |
Felt pen |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238598 |
ANTHONY TRAVEL LLC |
$ 650.00 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238599 |
EL PASO OFFICE PRODUCTS |
$ 74.64 |
Upon Receipt |
Folders |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238600 |
ELITEFTS |
$ 288.00 |
Upon Receipt |
Resistance bands |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238601 |
KORNEY BOARD AIDS INC |
$ 552.00 |
Upon Receipt |
Sheets |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238603 |
NORTHERN ARIZONA UNIVERSITY |
$ 1,850.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238602 |
JAVIER MARTINEZ |
$ 400.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238604 |
ARTURO RUBIO |
$ 400.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238605 |
JUSTIN MEEHAN |
$ 400.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238606 |
MELISSA GUILLEN |
$ 400.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238607 |
EPIC SPORTS INC. |
$ 368.04 |
Upon Receipt |
Sport caps |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238609 |
COMMERCIAL SCREENPRINTING, INC |
$ 522.50 |
Upon Receipt |
Embroidery hoops |
Open Market |
|
| 10/12/2023 12:22 PM |
2024238608 |
BUSINESS OPPORTUNITY GROUP PTY LTD |
$ 1,950.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/12/2023 1:01 PM |
2024238610 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 63.54 |
Upon Receipt |
Certificate frames |
Open Market |
|
| 10/12/2023 1:31 PM |
2024238611 |
AUTUMN GILLESPIE |
$ 262.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/12/2023 1:43 PM |
2024238612 |
BRIANNA PONCE |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:44 PM |
2024238613 |
HOLLY MATA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:44 PM |
2024238614 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:44 PM |
2024238616 |
CHRIS SWANN |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:44 PM |
2024238615 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:44 PM |
2024238617 |
ORTEGA, MARCOS DANIEL |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:45 PM |
2024238618 |
MARCO AVILA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:45 PM |
2024238619 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238620 |
ROMERO, EDUARDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238622 |
BRIANNA PONCE |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238621 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238623 |
JACOB BOGGS |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238624 |
LUNA, RICHARD |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238626 |
MARCO AVILA |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238625 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:46 PM |
2024238627 |
CHRIS SWANN |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:47 PM |
2024238628 |
APODACA, FERNANDO |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:47 PM |
2024238629 |
HOLLY MATA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:47 PM |
2024238630 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238632 |
BENJAMIN GRAJEDA III |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238631 |
MARCO AVILA |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238633 |
CHRIS SWANN |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238634 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238635 |
ORTEGA JR., OSCAR |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238636 |
BENJAMIN GRAJEDA III |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238637 |
BRIANNA PONCE |
$ 125.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238638 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238639 |
KEITH, DUKE R. |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:48 PM |
2024238640 |
HOLLY MATA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/12/2023 1:58 PM |
2024238641 |
POSSIBLE MISSIONS INC. |
$ 109.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/12/2023 2:07 PM |
2024238642 |
DALE BOREN'S SERVICE SUPPLY |
$ 38.00 |
Upon Receipt |
Plumbing adapters |
Open Market |
|
| 10/12/2023 2:07 PM |
2024238644 |
BAKER GLASS COMPANY INC |
$ 134.78 |
Upon Receipt |
Windows |
Open Market |
|
| 10/12/2023 2:07 PM |
2024238643 |
BAKER GLASS COMPANY INC |
$ 149.60 |
Upon Receipt |
Windows |
Open Market |
|
| 10/12/2023 2:31 PM |
2024238645 |
EL PASO OFFICE PRODUCTS |
$ 18.61 |
Upon Receipt |
Metallic nameplates |
Open Market |
|
| 10/12/2023 2:34 PM |
2024238646 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.38 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 10/12/2023 2:40 PM |
2024238647 |
GORMAN DISTRIBUTING CO. |
$ 975.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 10/12/2023 2:53 PM |
2024238648 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 195.88 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/12/2023 3:28 PM |
2024238649 |
GIA PUBLICATIONS INC |
$ 32.00 |
Upon Receipt |
Sheet music |
Open Market |
|
| 10/12/2023 3:42 PM |
2024238650 |
ENCORE CATERING LLC |
$ 8,400.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/12/2023 3:43 PM |
2024238651 |
ANTHONY TRAVEL LLC |
$ 6,602.67 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/12/2023 3:44 PM |
2024238652 |
MAGNOLIA FLOWERS LLC |
$ 520.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/12/2023 3:59 PM |
2024238653 |
MTI CORPORATION |
$ 6,093.90 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/12/2023 4:05 PM |
2024238654 |
ENVIGO RMS, INC |
$ 1,121.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238655 |
CONNER ATHLETIC PRODUCTS INC |
$ 344.60 |
Upon Receipt |
Weight and resistance training equipment |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238657 |
SORINEX |
$ 428.00 |
Upon Receipt |
Resistance bands |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238656 |
EP BIG MEDIA, INC. |
$ 905.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238660 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 205.11 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238659 |
SHAWN MOWDY |
$ 110.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238658 |
SHANE SAWITZ |
$ 110.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 4:06 PM |
2024238661 |
MIGUEL VARGAS |
$ 110.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/12/2023 4:07 PM |
2024238662 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 4:07 PM |
2024238663 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/12/2023 4:10 PM |
2024238664 |
ACCU-TECH CORPORATION |
$ 38,719.31 |
Upon Receipt |
Telecommunications cable |
Informal Bid |
|
| 10/12/2023 4:12 PM |
2024238665 |
ROSRA CONSULTING |
$ 13,500.00 |
Upon Receipt |
Business intelligence consulting services |
Open Market |
|
| 10/12/2023 4:13 PM |
2024238666 |
TRIVECTOR SERVICES INC |
$ 14,400.00 |
Upon Receipt |
Business intelligence consulting services |
Open Market |
|
| 10/12/2023 4:14 PM |
2024238667 |
PRO-ACTION, INC. |
$ 1,560.00 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/12/2023 4:22 PM |
2024238668 |
PROPER PRINTSHOP PRODUCTIONS |
$ 3,350.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/12/2023 4:34 PM |
2024238669 |
AQUEOUS SOLUTIONS LLC |
$ 3,951.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/12/2023 4:35 PM |
2024238670 |
RIGOS BODY & PAINT CORP |
$ 590.00 |
Upon Receipt |
Automotive fenders |
Open Market |
|
| 10/12/2023 4:35 PM |
2024238671 |
RUBEN ESPINOZA |
$ 240.00 |
Upon Receipt |
Barricades |
Open Market |
|
| 10/12/2023 4:38 PM |
2024238672 |
REFINITIV US LLC |
$ 14,544.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 10/12/2023 4:42 PM |
2024238673 |
FOSTER LLP |
$ 2,560.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/12/2023 4:43 PM |
2024238675 |
MCMASTER-CARR SUPPLY COMPANY |
$ 331.21 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/12/2023 4:43 PM |
2024238676 |
OMEGA ENGINEERING INC |
$ 639.60 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 10/12/2023 4:43 PM |
2024238674 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 98.62 |
Upon Receipt |
Computers |
Open Market |
|
| 10/12/2023 4:44 PM |
2024238677 |
POSSIBLE MISSIONS INC. |
$ 744.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/12/2023 4:46 PM |
2024238678 |
FOSTER LLP |
$ 3,560.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/12/2023 4:49 PM |
2024238679 |
LIFECANVAS TECHNOLOGIES INC. |
$ 1,399.00 |
Upon Receipt |
Tissue Staining Reagents |
Open Market |
|
| 10/12/2023 4:52 PM |
2024238680 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 249.23 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 10/12/2023 4:58 PM |
2024238681 |
BORDER TOBACCO COMPANY, INC. |
$ 287.30 |
Upon Receipt |
Curtains and draperies |
Open Market |
|
| 10/12/2023 4:59 PM |
2024238682 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 800.05 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/12/2023 5:29 PM |
2024238683 |
ABCAM INC |
$ 100.00 |
Upon Receipt |
Protein analyzer reagents |
Open Market |
|
| 10/12/2023 5:45 PM |
2024238684 |
POSSIBLE MISSIONS INC. |
$ 294.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/12/2023 5:45 PM |
2024238685 |
SIGMA-ALDRICH INC |
$ 285.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/12/2023 5:45 PM |
2024238686 |
VWR INTERNATIONAL, LLC |
$ 60.00 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 10/12/2023 5:45 PM |
2024238687 |
SIGMA-ALDRICH INC |
$ 61.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/12/2023 8:57 PM |
2024238688 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 74.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/12/2023 10:02 PM |
2024238689 |
ABACUS COMPUTERS |
$ 4,446.00 |
Upon Receipt |
Computer printers |
Open Market |
|
| 10/13/2023 7:02 AM |
2024238690 |
POSSIBLE MISSIONS INC. |
$ 966.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/13/2023 7:02 AM |
2024238691 |
POSSIBLE MISSIONS INC. |
$ 664.57 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/13/2023 7:06 AM |
2024238692 |
COMMERCIAL SCREENPRINTING, INC |
$ 55.00 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 10/13/2023 7:09 AM |
2024238693 |
RIO GRANDE CHEMICAL & SUPPLY COMPANY |
$ 295.00 |
Upon Receipt |
Swimming pool and spa equipment and supplies |
Open Market |
|
| 10/13/2023 7:10 AM |
2024238694 |
TRYGVE ENTERPRISES, LLC DBA FUEL CELL ST |
$ 220.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/13/2023 7:10 AM |
2024238695 |
HACH COMPANY |
$ 191.37 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/13/2023 8:00 AM |
2024238696 |
KD SCHOLTEN COMPANY |
$ 198.00 |
Upon Receipt |
Grab bars or tub safety rails for the physically challenged |
Open Market |
|
| 10/13/2023 8:37 AM |
2024238697 |
TECHNICAL BUILDING SERVICES |
$ 450.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/13/2023 8:39 AM |
2024238698 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 41.65 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 10/13/2023 8:51 AM |
2024238699 |
LONGHORN ELECTRICAL SERVICES INC |
$ 3,950.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/13/2023 9:07 AM |
2024238700 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 96.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/13/2023 9:07 AM |
2024238701 |
VWR INTERNATIONAL, LLC |
$ 59.76 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/13/2023 9:48 AM |
2024238702 |
KNOTTS INC DAB ARTIST TOUCH |
$ 7,955.80 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/13/2023 9:53 AM |
2024238703 |
POSSIBLE MISSIONS INC. |
$ 4.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/13/2023 9:59 AM |
2024238704 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 3,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/13/2023 10:13 AM |
2024238705 |
POSSIBLE MISSIONS INC. |
$ 75.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/13/2023 10:16 AM |
2024238706 |
POSSIBLE MISSIONS INC. |
$ 132.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/13/2023 10:25 AM |
2024238707 |
BEST BUY STORES LP |
$ 669.84 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/13/2023 10:26 AM |
2024238708 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 25.41 |
Upon Receipt |
Tent cards |
Open Market |
|
| 10/13/2023 10:40 AM |
2024238709 |
MANITOU MAKWA LLC |
$ 621.46 |
Upon Receipt |
Floor waxing or carpet cleaning |
Open Market |
|
| 10/13/2023 11:03 AM |
2024238710 |
D GILMORE DISTRIBUTING COMPANY INC |
$ 10,800.00 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 10/13/2023 11:03 AM |
2024238711 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,667.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/13/2023 11:07 AM |
2024238712 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 19,670.33 |
Upon Receipt |
Temporary production staffing needs |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/13/2023 11:16 AM |
2024238713 |
ENVIGO RMS, INC |
$ 308.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/13/2023 11:16 AM |
2024238714 |
ENVIGO RMS, INC |
$ 894.40 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/13/2023 11:23 AM |
2024238715 |
SCIE-CON SCIENTIFIC CONSULTING LLC |
$ 4,950.00 |
Upon Receipt |
Pipette tips |
Open Market |
|
| 10/13/2023 12:09 PM |
2024238716 |
SHELBY DISTRIBUTIONS |
$ 975.43 |
Upon Receipt |
Label Maker Accessories |
Open Market |
|
| 10/13/2023 12:38 PM |
2024238719 |
BORDER TOBACCO COMPANY, INC. |
$ 287.30 |
Upon Receipt |
Barriers |
Open Market |
|
| 10/13/2023 12:38 PM |
2024238718 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 466.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/13/2023 12:38 PM |
2024238717 |
HIREQUEST INC. |
$ 941.66 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/13/2023 12:38 PM |
2024238720 |
BRUNSON'S INVESTMENT, LLC |
$ 350.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/13/2023 12:38 PM |
2024238721 |
BRUNSON'S INVESTMENT, LLC |
$ 650.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/13/2023 1:37 PM |
2024238722 |
POSSIBLE MISSIONS INC. |
$ 758.53 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/13/2023 2:15 PM |
2024238723 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 275.00 |
Upon Receipt |
Color copy or collating services |
Open Market |
|
| 10/13/2023 2:18 PM |
2024238724 |
ENVIGO RMS, LLC |
$ 1,124.80 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/13/2023 2:27 PM |
2024238725 |
UVITRON INTERNATIONAL INC |
$ 693.00 |
Upon Receipt |
Lamps and lightbulbs |
Open Market |
|
| 10/13/2023 2:34 PM |
2024238726 |
LA ESTRELLA |
$ 300.00 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 10/13/2023 2:34 PM |
2024238727 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 173.52 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/13/2023 2:56 PM |
2024238728 |
GORMAN INDUSTRIAL SUPPLY CO |
$ 585.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 10/13/2023 3:01 PM |
2024238729 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 432.00 |
Upon Receipt |
Printed media |
Open Market |
|
| 10/13/2023 3:06 PM |
2024238730 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 21.83 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 10/13/2023 3:13 PM |
2024238731 |
FOSTER LLP |
$ 6,060.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/13/2023 3:31 PM |
2024238732 |
TOVAR PRINTING INC |
$ 69.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 10/13/2023 3:37 PM |
2024238733 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 38.70 |
Upon Receipt |
Adhesive label cartridges |
Open Market |
|
| 10/13/2023 3:46 PM |
2024238734 |
TOPGOLF EL PASO |
$ 3,025.80 |
Upon Receipt |
Meetings events |
Open Market |
|
| 10/13/2023 3:52 PM |
2024238735 |
INTERNATIONAL GREENHOUSE CONTRACTORS |
$ 109.66 |
Upon Receipt |
Light emitting diodes LEDs |
Open Market |
|
| 10/13/2023 3:56 PM |
2024238736 |
COSTCO WHOLESALE CORPORATION |
$ 180.92 |
Upon Receipt |
Chocolate or chocolate substitute candy |
Open Market |
|
| 10/13/2023 4:15 PM |
2024238737 |
EVOQUA WATER TECHNOLOGIES LLC |
$ 3,216.76 |
Upon Receipt |
Water treatment services |
Open Market |
|
| 10/13/2023 4:18 PM |
2024238738 |
HERNANDEZ, CHRISTOPHER |
$ 50.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 4:24 PM |
2024238739 |
FISHER SCIENTIFIC COMPANY LLC |
$ 65.80 |
Upon Receipt |
Squeeze bottles |
Open Market |
|
| 10/13/2023 4:27 PM |
2024238740 |
SOUTHERN TIRE MART, LLC |
$ 605.92 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/13/2023 4:29 PM |
2024238741 |
MONICA THOMAS |
$ 250.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/13/2023 4:38 PM |
2024238742 |
POSSIBLE MISSIONS INC. |
$ 213.10 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/13/2023 4:46 PM |
2024238743 |
SOUTHERN TIRE MART, LLC |
$ 2,112.18 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/13/2023 4:47 PM |
2024238744 |
ELLIS AMDUR |
$ 1,750.00 |
Upon Receipt |
Personnel skills training |
Open Market |
|
| 10/13/2023 4:53 PM |
2024238745 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 1,331.32 |
Upon Receipt |
Video conference cameras |
Open Market |
|
| 10/13/2023 5:12 PM |
2024238746 |
HERNANDEZ, CHRISTOPHER |
$ 35.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 5:13 PM |
2024238747 |
HERNANDEZ, CHRISTOPHER |
$ 20.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 5:13 PM |
2024238748 |
HERNANDEZ, CHRISTOPHER |
$ 40.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 5:14 PM |
2024238749 |
HERNANDEZ, CHRISTOPHER |
$ 25.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 5:14 PM |
2024238750 |
HERNANDEZ, CHRISTOPHER |
$ 25.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/13/2023 7:59 PM |
2024238752 |
MCMASTER-CARR SUPPLY COMPANY |
$ 288.00 |
Upon Receipt |
Titanium rods |
Open Market |
|
| 10/13/2023 7:59 PM |
2024238751 |
AIRGAS INC |
$ 651.11 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 10/13/2023 10:32 PM |
2024238753 |
POSSIBLE MISSIONS INC. |
$ 536.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/13/2023 10:33 PM |
2024238754 |
POSSIBLE MISSIONS INC. |
$ 947.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/13/2023 11:27 PM |
2024238755 |
ACCREDITATION ASSOCIATION FOR AMBULATORY |
$ 1,195.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/15/2023 6:55 PM |
2024238756 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 128.36 |
Upon Receipt |
Power saws |
Open Market |
|
| 10/16/2023 7:58 AM |
2024238757 |
TOVAR PRINTING INC |
$ 206.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 10/16/2023 8:00 AM |
2024238758 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 890.64 |
Upon Receipt |
Gas Cylinder Cabinet Accessories |
Open Market |
|
| 10/16/2023 8:38 AM |
2024238759 |
POSSIBLE MISSIONS INC. |
$ 606.00 |
Upon Receipt |
Polymerase chain reaction PCR and reverse transcriptase polymerase chain reaction RT PCR products |
Open Market |
|
| 10/16/2023 8:40 AM |
2024238760 |
CDW GOVERNMENT LLC |
$ 90.81 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/16/2023 8:42 AM |
2024238761 |
POSSIBLE MISSIONS INC. |
$ 167.06 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 8:49 AM |
2024238762 |
HERNANDEZ, CHRISTOPHER |
$ 40.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/16/2023 8:52 AM |
2024238763 |
BRUCE E HOFFMAN |
$ 178.94 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 8:59 AM |
2024238764 |
SEQUEL DATA SYSTEMS, INC. |
$ 84,438.14 |
Upon Receipt |
Wireless access point |
Group Purchase |
Alliance |
| 10/16/2023 9:02 AM |
2024238765 |
SUN CITY DIETITIANS LLC |
$ 100.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 10/16/2023 9:08 AM |
2024238766 |
HERNANDEZ, CHRISTOPHER |
$ 30.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/16/2023 9:08 AM |
2024238767 |
IDEAL VACUUM PRODUCTS LLC |
$ 16,185.69 |
Upon Receipt |
Hardware |
Exclusive Acquisition |
Compatible with Existing Equuipment |
| 10/16/2023 9:09 AM |
2024238768 |
HERNANDEZ, CHRISTOPHER |
$ 30.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/16/2023 9:18 AM |
2024238769 |
HERNANDEZ, CHRISTOPHER |
$ 50.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/16/2023 9:45 AM |
2024238770 |
DAVEY BICKFORD USA, INC |
$ 2,966.84 |
Upon Receipt |
Explosives control equipment and accessories and supplies |
Open Market |
|
| 10/16/2023 9:48 AM |
2024238771 |
VILLAGRANA'S PLUMBING |
$ 13,590.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 9:52 AM |
2024238772 |
SYOXSA, INC. |
$ 370.55 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/16/2023 10:00 AM |
2024238773 |
W W GRAINGER INC |
$ 1,593.33 |
Upon Receipt |
Tool bags |
Open Market |
|
| 10/16/2023 10:07 AM |
2024238774 |
FILAMENT 3D PRINTING S DE RL DE CV |
$ 500.00 |
Upon Receipt |
Electrochemical measuring instruments and accessories |
Open Market |
|
| 10/16/2023 10:16 AM |
2024238775 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 450.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 10:18 AM |
2024238776 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 172.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/16/2023 10:20 AM |
2024238777 |
FLOYD RAY SPEARS III |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/16/2023 10:23 AM |
2024238778 |
RAFAEL ROMAN |
$ 3,645.00 |
Upon Receipt |
Painters services |
Open Market |
|
| 10/16/2023 10:29 AM |
2024238779 |
POSSIBLE MISSIONS INC. |
$ 364.07 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/16/2023 10:31 AM |
2024238781 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 12.06 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/16/2023 10:31 AM |
2024238782 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 103.07 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 10/16/2023 10:51 AM |
2024238784 |
EL PASO OFFICE PRODUCTS |
$ 33.46 |
Upon Receipt |
Rulers |
Open Market |
|
| 10/16/2023 10:51 AM |
2024238783 |
FOLLETT CORPORATION |
$ 22.39 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 10/16/2023 10:51 AM |
2024238785 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 15.25 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/16/2023 10:51 AM |
2024238786 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 91.65 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/16/2023 10:53 AM |
2024238788 |
AUTUMN GILLESPIE |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/16/2023 10:53 AM |
2024238787 |
RUBEN AGUILAR |
$ 362.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/16/2023 10:59 AM |
2024238789 |
GOLD BIOTECHNOLOGY INC |
$ 274.24 |
Upon Receipt |
Bio LC Affinity Media |
Open Market |
|
| 10/16/2023 11:00 AM |
2024238790 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,157.36 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/16/2023 11:04 AM |
2024238791 |
B & H FOTO & ELECTRONICS CORP |
$ 398.00 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 10/16/2023 11:09 AM |
2024238792 |
QIAGEN LLC |
$ 3,109.80 |
Upon Receipt |
Blood bank test kits or supplies |
Open Market |
|
| 10/16/2023 11:12 AM |
2024238793 |
EL PASO PHOENIX PUMPS |
$ 6,650.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 11:24 AM |
2024238794 |
ANTHONY TRAVEL LLC |
$ 3,590.00 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/16/2023 11:29 AM |
2024238795 |
HIREQUEST INC. |
$ 864.96 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/16/2023 11:30 AM |
2024238796 |
STEVAN LIGORIO |
$ 926.50 |
Upon Receipt |
Hoists |
Open Market |
|
| 10/16/2023 12:09 PM |
2024238797 |
EL PASO OFFICE PRODUCTS |
$ 3,084.00 |
Upon Receipt |
Chairs |
Open Market |
|
| 10/16/2023 12:10 PM |
2024238798 |
NEOCOAT SA |
$ 1,380.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/16/2023 12:34 PM |
2024238799 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 195.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/16/2023 12:35 PM |
2024238800 |
SRB CONSULTING & DESIGN LLC |
$ 810.00 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 10/16/2023 12:43 PM |
2024238801 |
ABM TEXAS GENERAL SERVICES |
$ 29,160.44 |
Upon Receipt |
Building cleaning services |
RFP |
|
| 10/16/2023 12:47 PM |
2024238802 |
SOUTHERN TIRE MART, LLC |
$ 264.64 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/16/2023 12:47 PM |
2024238803 |
BRUCE E HOFFMAN |
$ 98.95 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 12:54 PM |
2024238804 |
AIRGAS INC |
$ 385.77 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/16/2023 12:58 PM |
2024238805 |
POSSIBLE MISSIONS INC. |
$ 275.01 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 1:11 PM |
2024238806 |
POSSIBLE MISSIONS INC. |
$ 313.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 1:11 PM |
2024238808 |
POSSIBLE MISSIONS INC. |
$ 381.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 1:11 PM |
2024238807 |
VWR INTERNATIONAL, LLC |
$ 10.20 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/16/2023 1:13 PM |
2024238810 |
POSSIBLE MISSIONS INC. |
$ 5,233.39 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 1:13 PM |
2024238809 |
SYOXSA, INC. |
$ 270.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 1:39 PM |
2024238811 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 278.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/16/2023 1:56 PM |
2024238812 |
EL PASO SOLPOWER ELECTRIC |
$ 1,450.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 1:56 PM |
2024238813 |
TOPGOLF EL PASO |
$ 1,515.00 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 10/16/2023 1:59 PM |
2024238814 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 266.10 |
Upon Receipt |
Accounting forms or accounting books |
Open Market |
|
| 10/16/2023 2:02 PM |
2024238815 |
GENUINE PARTS CO. |
$ 100.54 |
Upon Receipt |
Springs |
Open Market |
|
| 10/16/2023 2:05 PM |
2024238816 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 25.98 |
Upon Receipt |
Non metallic bins |
Open Market |
|
| 10/16/2023 2:08 PM |
2024238817 |
CDW GOVERNMENT LLC |
$ 656.82 |
Upon Receipt |
Phone face plates |
Open Market |
|
| 10/16/2023 2:09 PM |
2024238818 |
MCMASTER-CARR SUPPLY COMPANY |
$ 1,095.82 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/16/2023 2:11 PM |
2024238819 |
PROMO UNIVERSAL LLC |
$ 475.60 |
Upon Receipt |
Domestic mugs |
Open Market |
|
| 10/16/2023 2:13 PM |
2024238820 |
SHELBY DISTRIBUTIONS |
$ 351.18 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/16/2023 2:40 PM |
2024238821 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,192.20 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/16/2023 2:40 PM |
2024238822 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 15,797.33 |
Upon Receipt |
Temporary personnel services |
RFP |
|
| 10/16/2023 2:40 PM |
2024238823 |
EL PASO OFFICE PRODUCTS |
$ 106.40 |
Upon Receipt |
Hand or body lotion or oil |
Open Market |
|
| 10/16/2023 2:40 PM |
2024238824 |
POSSIBLE MISSIONS INC. |
$ 63,671.56 |
Upon Receipt |
Laboratory and scientific equipment |
Group Purchase |
Alliance |
| 10/16/2023 2:41 PM |
2024238825 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 28.51 |
Upon Receipt |
Tape measures |
Open Market |
|
| 10/16/2023 2:44 PM |
2024238826 |
GORMAN DISTRIBUTING CO. |
$ 975.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 10/16/2023 2:54 PM |
2024238827 |
PRIDE GENERAL CONTRACTORS, LLC |
$ 12,610.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 2:55 PM |
2024238828 |
EL PASO DISPOSAL LP |
$ 945.00 |
Upon Receipt |
Waste collection vehicle or garbage truck |
Open Market |
|
| 10/16/2023 2:57 PM |
2024238829 |
4IMPRINT, INC. |
$ 448.19 |
Upon Receipt |
Table cloths |
Open Market |
|
| 10/16/2023 2:58 PM |
2024238830 |
MEDLINE INDUSTRIES INC |
$ 472.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 2:58 PM |
2024238831 |
POCKET NURSE ENTERPRISES, LLC |
$ 231.44 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 3:06 PM |
2024238832 |
POSSIBLE MISSIONS INC. |
$ 929.82 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/16/2023 3:07 PM |
2024238833 |
SIGMA-ALDRICH INC |
$ 594.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/16/2023 3:08 PM |
2024238834 |
POSSIBLE MISSIONS INC. |
$ 488.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/16/2023 3:11 PM |
2024238835 |
POSSIBLE MISSIONS INC. |
$ 135.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 3:11 PM |
2024238836 |
POSSIBLE MISSIONS INC. |
$ 3,044.78 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/16/2023 3:14 PM |
2024238837 |
KEYS ARE US LOCK & SAFE |
$ 135.00 |
Upon Receipt |
Locksmith services |
Open Market |
|
| 10/16/2023 3:14 PM |
2024238838 |
SOUTHERN TIRE MART, LLC |
$ 395.94 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/16/2023 3:15 PM |
2024238839 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/16/2023 3:23 PM |
2024238840 |
COMPULOCKS BRANDS INC. |
$ 2,043.07 |
Upon Receipt |
Computers |
Open Market |
|
| 10/16/2023 3:29 PM |
2024238842 |
ANA ARZOLA DBA MIA'S BALLOONS |
$ 220.00 |
Upon Receipt |
Events management |
Open Market |
|
| 10/16/2023 3:39 PM |
2024238843 |
GENUINE PARTS CO. |
$ 44.35 |
Upon Receipt |
Fuel or oil caps |
Open Market |
|
| 10/16/2023 3:43 PM |
2024238844 |
GENUINE PARTS CO. |
$ 77.07 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/16/2023 3:48 PM |
2024238845 |
ULINE INC |
$ 18.00 |
Upon Receipt |
Hooks |
Open Market |
|
| 10/16/2023 3:48 PM |
2024238846 |
HIREQUEST INC. |
$ 518.97 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/16/2023 3:52 PM |
2024238847 |
GENUINE PARTS CO. |
$ 130.12 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/16/2023 3:52 PM |
2024238848 |
GENUINE PARTS CO. |
$ 287.22 |
Upon Receipt |
Intake manifolds |
Open Market |
|
| 10/16/2023 3:56 PM |
2024238849 |
BRUCE E HOFFMAN |
$ 212.72 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/16/2023 3:56 PM |
2024238850 |
MEDLOCK COMMERCIAL CONTRACTORS, LLC |
$ 540,789.00 |
Upon Receipt |
Labor fee |
CSP |
|
| 10/16/2023 4:02 PM |
2024238851 |
J. W. PEPPER & SON INC |
$ 201.90 |
Upon Receipt |
Sheet music |
Open Market |
|
| 10/16/2023 4:12 PM |
2024238852 |
TRUTEMPS INC |
$ 1,987.29 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/16/2023 4:13 PM |
2024238853 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 23,054.39 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/16/2023 4:18 PM |
2024238854 |
MEDLINE INDUSTRIES INC |
$ 8,195.64 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:19 PM |
2024238855 |
POCKET NURSE ENTERPRISES, LLC |
$ 1,689.39 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:20 PM |
2024238856 |
LIMBS & THINGS, INC |
$ 12,781.26 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:20 PM |
2024238857 |
POCKET NURSE ENTERPRISES, LLC |
$ 2,222.75 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:22 PM |
2024238858 |
BRUNSON'S INVESTMENT, LLC |
$ 1,400.00 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 10/16/2023 4:22 PM |
2024238859 |
POCKET NURSE ENTERPRISES, LLC |
$ 3,917.54 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:25 PM |
2024238860 |
LIMBS & THINGS, INC |
$ 9,392.42 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/16/2023 4:31 PM |
2024238861 |
GENUINE PARTS CO. |
$ 15.60 |
Upon Receipt |
Solder |
Open Market |
|
| 10/16/2023 4:38 PM |
2024238863 |
PRO-ACTION, INC. |
$ 1,097.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/16/2023 4:38 PM |
2024238862 |
HG ARIAS & ASSOCIATES LP |
$ 1,768.80 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/16/2023 4:38 PM |
2024238864 |
TRUTEMPS INC |
$ 2,298.27 |
Upon Receipt |
Temporary manual labor |
Open Market |
|
| 10/16/2023 4:39 PM |
2024238865 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 1,818.34 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/16/2023 4:39 PM |
2024238866 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 16,521.00 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/16/2023 4:40 PM |
2024238867 |
TRUTEMPS INC |
$ 1,876.53 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/16/2023 4:40 PM |
2024238868 |
PRO-ACTION, INC. |
$ 1,127.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/16/2023 4:41 PM |
2024238869 |
EDDIE LEE'S KOVERT STAFFING |
$ 2,373.84 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/16/2023 4:44 PM |
2024238870 |
PHENOMENEX INC |
$ 1,212.31 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/16/2023 4:45 PM |
2024238871 |
THE CABLE SOURCE LTD. CO |
$ 6,115.05 |
Upon Receipt |
Electronic manufacturing machinery and equipment and accessories |
Open Market |
|
| 10/16/2023 4:48 PM |
2024238872 |
COBRO CONSULTING, LLC |
$ 29,000.00 |
Upon Receipt |
Data management and query software |
Exclusive Acquisition |
Continuation of Service |
| 10/16/2023 4:50 PM |
2024238873 |
HG ARIAS & ASSOCIATES LP |
$ 1,787.28 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/16/2023 4:50 PM |
2024238874 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 13,620.09 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 10/16/2023 4:51 PM |
2024238875 |
BOB FARLEY MUSIC, INC. |
$ 1,159.00 |
Upon Receipt |
Musical Instruments and Games and Toys and Arts and Crafts and Educational Equipment and Materials and Accessories and Supplies |
Open Market |
|
| 10/16/2023 5:12 PM |
2024238876 |
STEVAN LIGORIO |
$ 665.00 |
Upon Receipt |
Hoists |
Open Market |
|
| 10/16/2023 5:17 PM |
2024238877 |
GENUINE PARTS CO. |
$ 322.30 |
Upon Receipt |
Hoses |
Open Market |
|
| 10/16/2023 5:19 PM |
2024238878 |
EL PASO SOLPOWER ELECTRIC |
$ 200.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 10/16/2023 6:05 PM |
2024238879 |
POSSIBLE MISSIONS INC. |
$ 145.26 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 6:05 PM |
2024238880 |
POSSIBLE MISSIONS INC. |
$ 309.71 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/16/2023 6:06 PM |
2024238881 |
POSSIBLE MISSIONS INC. |
$ 142.14 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/16/2023 11:53 PM |
2024238882 |
POSSIBLE MISSIONS INC. |
$ 311.75 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/17/2023 7:47 AM |
2024238883 |
INTERSTATE BATTERIES OF SUN CI |
$ 605.90 |
Upon Receipt |
Electronic batteries |
Open Market |
|
| 10/17/2023 8:08 AM |
2024238884 |
GL SOLUTIONS 3, LLC |
$ 164,374.70 |
Upon Receipt |
Office furniture |
Group Purchase |
Buyboard |
| 10/17/2023 8:15 AM |
2024238885 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 1,900.00 |
Upon Receipt |
Water meters |
Open Market |
|
| 10/17/2023 8:37 AM |
2024238886 |
POSSIBLE MISSIONS INC. |
$ 572.09 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/17/2023 9:04 AM |
2024238888 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 242.41 |
Upon Receipt |
Back support rests |
Open Market |
|
| 10/17/2023 9:04 AM |
2024238887 |
CDW GOVERNMENT LLC |
$ 535.22 |
Upon Receipt |
Laser printers |
Open Market |
|
| 10/17/2023 9:05 AM |
2024238889 |
PIONEERS 21 |
$ 100.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 10/17/2023 9:37 AM |
2024238890 |
SYOXSA, INC. |
$ 520.84 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 10/17/2023 9:37 AM |
2024238891 |
POSSIBLE MISSIONS INC. |
$ 47.16 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/17/2023 9:37 AM |
2024238892 |
SIGMA-ALDRICH INC |
$ 26.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/17/2023 9:37 AM |
2024238893 |
VWR INTERNATIONAL, LLC |
$ 876.92 |
Upon Receipt |
Inorganic Acids |
Open Market |
|
| 10/17/2023 9:42 AM |
2024238894 |
TONS OF LINENS LLC |
$ 124.10 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 10/17/2023 9:53 AM |
2024238895 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 523.73 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 10/17/2023 9:59 AM |
2024238896 |
ALEJANDRO DOMINGUEZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 9:59 AM |
2024238897 |
DIONICIO MANNY ALVAREZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 9:59 AM |
2024238898 |
SERGIO SALCIDO |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 10:10 AM |
2024238899 |
B.C.D. INVESTMENTS, INC. |
$ 15.00 |
Upon Receipt |
Badges |
Open Market |
|
| 10/17/2023 10:22 AM |
2024238900 |
ROBERT ZAVALA JR. |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 10:22 AM |
2024238901 |
RAUL GOMEZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 10:32 AM |
2024238903 |
CUMMINS ROCKY MOUNTAIN, LLC |
$ 3,298.94 |
Upon Receipt |
Integrated circuits |
Open Market |
|
| 10/17/2023 11:17 AM |
2024238904 |
MADRID, ERSI |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 11:17 AM |
2024238905 |
JAVIER MORENO |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 11:17 AM |
2024238906 |
GOMEZ, MANDO KENNETH |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 11:17 AM |
2024238907 |
AZAR, CLAUDIA |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/17/2023 11:28 AM |
2024238908 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 625.00 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 10/17/2023 11:32 AM |
2024238909 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 49.39 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 10/17/2023 11:35 AM |
2024238910 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,245.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/17/2023 11:47 AM |
2024238911 |
BRUNSON'S INVESTMENT, LLC |
$ 700.00 |
Upon Receipt |
Refuse collection and disposal |
Open Market |
|
| 10/17/2023 11:48 AM |
2024238912 |
SUN CITY ANALYTICAL INC |
$ 1,550.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 10/17/2023 11:53 AM |
2024238913 |
EL PASO SOLPOWER ELECTRIC |
$ 960.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 10/17/2023 12:02 PM |
2024238914 |
BRUNSON'S INVESTMENT, LLC |
$ 900.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/17/2023 12:03 PM |
2024238915 |
CASA FORD |
$ 89.78 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/17/2023 12:05 PM |
2024238916 |
BONIFACIO CONTRERAS |
$ 200.00 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 10/17/2023 12:19 PM |
2024238917 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 126.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/17/2023 12:28 PM |
2024238918 |
NATL ASSN OF COLLEGIATE DIRECTORS OF ATH |
$ 1,925.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/17/2023 12:30 PM |
2024238919 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 826.02 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/17/2023 12:31 PM |
2024238920 |
CDW GOVERNMENT LLC |
$ 522.72 |
Upon Receipt |
Keyboards |
Open Market |
|
| 10/17/2023 12:52 PM |
2024238921 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 634.50 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/17/2023 12:52 PM |
2024238922 |
ROBERTO TIBUNI |
$ 300.00 |
Upon Receipt |
Photographic services |
Open Market |
|
| 10/17/2023 1:03 PM |
2024238923 |
COSTCO WHOLESALE CORPORATION |
$ 300.00 |
Upon Receipt |
Water |
Open Market |
|
| 10/17/2023 1:20 PM |
2024238924 |
POSSIBLE MISSIONS INC. |
$ 2,307.46 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/17/2023 1:30 PM |
2024238925 |
INTEGRA BIOSCIENCES CORP |
$ 2,737.62 |
Upon Receipt |
Base plate |
Open Market |
|
| 10/17/2023 1:31 PM |
2024238926 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 945.66 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/17/2023 1:37 PM |
2024238927 |
LESLIE'S POOLMART INC |
$ 2,334.96 |
Upon Receipt |
Swimming pool and spa equipment and supplies |
Open Market |
|
| 10/17/2023 1:49 PM |
2024238928 |
BRUNSON'S INVESTMENT, LLC |
$ 700.00 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 10/17/2023 1:59 PM |
2024238929 |
BRUNSON'S INVESTMENT, LLC |
$ 900.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/17/2023 2:11 PM |
2024238930 |
GORMAN INDUSTRIAL SUPPLY CO |
$ 195.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 10/17/2023 2:17 PM |
2024238931 |
HIREQUEST INC. |
$ 864.96 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/17/2023 2:32 PM |
2024238932 |
GENUINE PARTS CO. |
$ 50.46 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/17/2023 2:40 PM |
2024238933 |
T-MOBILE USA INC |
$ 960.02 |
Upon Receipt |
Internet services |
Open Market |
|
| 10/17/2023 2:59 PM |
2024238934 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 174.08 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/17/2023 3:00 PM |
2024238935 |
GENUINE PARTS CO. |
$ 168.80 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/17/2023 3:01 PM |
2024238936 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/17/2023 3:02 PM |
2024238937 |
EMD MILLIPORE CORPORATION |
$ 2,279.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/17/2023 3:02 PM |
2024238938 |
SIGMA-ALDRICH INC |
$ 3,382.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/17/2023 3:10 PM |
2024238940 |
NOVA SAFETY PRODUCTS INC |
$ 780.65 |
Upon Receipt |
Defense and Law Enforcement and Security and Safety Equipment and Supplies |
Open Market |
|
| 10/17/2023 3:10 PM |
2024238939 |
FORESTRY SUPPLIERS INC |
$ 987.02 |
Upon Receipt |
Sap |
Open Market |
|
| 10/17/2023 3:11 PM |
2024238941 |
GENUINE PARTS CO. |
$ 177.16 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/17/2023 3:42 PM |
2024238942 |
ANIXTER INC |
$ 59.47 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/17/2023 3:46 PM |
2024238943 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 364.20 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/17/2023 4:18 PM |
2024238944 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 137.13 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 10/17/2023 4:19 PM |
2024238945 |
CDW GOVERNMENT LLC |
$ 14.70 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/17/2023 4:19 PM |
2024238946 |
EL PASO OFFICE PRODUCTS |
$ 19.59 |
Upon Receipt |
Universal serial bus USB extension cable |
Open Market |
|
| 10/17/2023 4:32 PM |
2024238947 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 666.00 |
Upon Receipt |
Glass or window cleaners |
Open Market |
|
| 10/17/2023 4:34 PM |
2024238948 |
PETE C. VILLALOBOS |
$ 599.80 |
Upon Receipt |
Wind deflectors |
Open Market |
|
| 10/17/2023 4:39 PM |
2024238949 |
GREATER SOUTHWEST ART CENTER INC |
$ 100.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/17/2023 4:44 PM |
2024238950 |
SPECTRUM PAPER CO., INC. |
$ 192.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/17/2023 4:44 PM |
2024238951 |
EL PASO OFFICE PRODUCTS |
$ 29.07 |
Upon Receipt |
Tent cards |
Open Market |
|
| 10/17/2023 4:45 PM |
2024238952 |
EL PASO OFFICE PRODUCTS |
$ 533.67 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 10/17/2023 5:00 PM |
2024238953 |
KASI DBA KOBIS AMUSEMENT SYSTE |
$ 802.50 |
Upon Receipt |
Photography paper |
Open Market |
|
| 10/17/2023 5:04 PM |
2024238954 |
PASO DEL NORTE COMMUNITY FOUNDATION |
$ 1,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/17/2023 5:48 PM |
2024238955 |
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION |
$ 240.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/17/2023 6:19 PM |
2024238956 |
IPA VISUAL SERVICES |
$ 400.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/17/2023 6:19 PM |
2024238957 |
TONS OF LINENS LLC |
$ 798.45 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238958 |
MSE SUPPLIES LLC |
$ 252.12 |
Upon Receipt |
Dry cell batteries |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238960 |
VWR INTERNATIONAL, LLC |
$ 44.44 |
Upon Receipt |
Laboratory wash bottles |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238959 |
CAMBRIDGE ENERGY SOLUTIONS LTD. |
$ 229.63 |
Upon Receipt |
Separator sheet |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238961 |
STELLARON, INC. |
$ 310.00 |
Upon Receipt |
Remote reading thermometers |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238962 |
CDW GOVERNMENT LLC |
$ 170.99 |
Upon Receipt |
Inkjet printers |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238963 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 120.38 |
Upon Receipt |
Computers |
Open Market |
|
| 10/17/2023 7:00 PM |
2024238964 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 151.38 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/17/2023 7:01 PM |
2024238965 |
VWR INTERNATIONAL, LLC |
$ 676.03 |
Upon Receipt |
Detergent surfactants |
Open Market |
|
| 10/17/2023 7:09 PM |
2024238966 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 64.50 |
Upon Receipt |
Food service napkin dispensers |
Open Market |
|
| 10/18/2023 5:21 AM |
2024238967 |
HODGMAN ENTERPRISES |
$ 525.00 |
Upon Receipt |
Letter shop services |
Open Market |
|
| 10/18/2023 5:21 AM |
2024238968 |
AIRGAS INC |
$ 573.68 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 10/18/2023 7:33 AM |
2024238969 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 14.72 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/18/2023 7:34 AM |
2024238970 |
POSSIBLE MISSIONS INC. |
$ 337.18 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 7:34 AM |
2024238971 |
POSSIBLE MISSIONS INC. |
$ 80.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 7:51 AM |
2024238972 |
AIRGAS INC |
$ 35.40 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/18/2023 7:53 AM |
2024238973 |
SIGMA-ALDRICH INC |
$ 607.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/18/2023 7:53 AM |
2024238974 |
POSSIBLE MISSIONS INC. |
$ 520.37 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 7:55 AM |
2024238975 |
HIED INC |
$ 429.75 |
Upon Receipt |
License management software |
Open Market |
|
| 10/18/2023 7:57 AM |
2024238976 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 1,827.55 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/18/2023 8:10 AM |
2024238977 |
TRUTEMPS INC |
$ 2,622.03 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/18/2023 8:11 AM |
2024238978 |
PRO-ACTION, INC. |
$ 1,127.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 10/18/2023 8:11 AM |
2024238979 |
HG ARIAS & ASSOCIATES LP |
$ 2,393.79 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/18/2023 8:12 AM |
2024238980 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 16,384.93 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/18/2023 8:12 AM |
2024238981 |
COSTCO WHOLESALE CORPORATION |
$ 186.89 |
Upon Receipt |
Water |
Open Market |
|
| 10/18/2023 8:13 AM |
2024238982 |
BRUNSON'S INVESTMENT, LLC |
$ 6,350.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/18/2023 8:13 AM |
2024238983 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 15,329.44 |
Upon Receipt |
Temporary personnel services |
RFP |
|
| 10/18/2023 8:19 AM |
2024238984 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 786.36 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 10/18/2023 8:19 AM |
2024238985 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 245.00 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 10/18/2023 8:40 AM |
2024238986 |
ABM TEXAS GENERAL SERVICES |
$ 550.00 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 10/18/2023 8:51 AM |
2024238987 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 2,091.12 |
Upon Receipt |
Powered air purifying respirator system PAPRs or accessories |
Open Market |
|
| 10/18/2023 8:51 AM |
2024238988 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 499.98 |
Upon Receipt |
Computers |
Open Market |
|
| 10/18/2023 8:52 AM |
2024238989 |
PRECIGENOME |
$ 584.98 |
Upon Receipt |
Chemical biological control equipment and accessories and supplies |
Open Market |
|
| 10/18/2023 8:52 AM |
2024238990 |
FASTSIGNS |
$ 620.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/18/2023 8:52 AM |
2024238991 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 42.61 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 10/18/2023 8:53 AM |
2024238992 |
FASTSIGNS |
$ 620.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/18/2023 8:54 AM |
2024238994 |
PETER LEDDY |
$ 200.00 |
Upon Receipt |
Pressed sintered and machined isotropic strontium ferrite magnet |
Open Market |
|
| 10/18/2023 8:54 AM |
2024238995 |
SHELBY DISTRIBUTIONS |
$ 14.20 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 10/18/2023 8:59 AM |
2024238996 |
TEXAS AGRILIFE EXTENSION SERVICE |
$ 95.00 |
Upon Receipt |
Study skills instructional materials |
Open Market |
|
| 10/18/2023 9:05 AM |
2024238997 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 422.63 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/18/2023 9:06 AM |
2024238999 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 148.57 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/18/2023 9:06 AM |
2024238998 |
TX ASSN OF COLLEGE & UNIV STUDENT PERSON |
$ 425.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/18/2023 9:06 AM |
2024239000 |
COMMERCIAL SCREENPRINTING, INC |
$ 353.50 |
Upon Receipt |
Coats and jackets |
Open Market |
|
| 10/18/2023 9:19 AM |
2024239001 |
ANIXTER INC |
$ 162.31 |
Upon Receipt |
Flat belts |
Open Market |
|
| 10/18/2023 9:34 AM |
2024239003 |
COSTCO WHOLESALE CORPORATION |
$ 200.00 |
Upon Receipt |
Water |
Open Market |
|
| 10/18/2023 9:34 AM |
2024239002 |
EL PASO OFFICE PRODUCTS |
$ 503.52 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 10/18/2023 9:34 AM |
2024239004 |
EL PASO OFFICE PRODUCTS |
$ 7.16 |
Upon Receipt |
Manual pencil sharpener |
Open Market |
|
| 10/18/2023 9:34 AM |
2024239005 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 4.00 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 10/18/2023 9:34 AM |
2024239006 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 260.54 |
Upon Receipt |
Computers |
Open Market |
|
| 10/18/2023 9:39 AM |
2024239007 |
HYREL INTERNATIONAL, INC. |
$ 172.50 |
Upon Receipt |
Glue nozzle |
Open Market |
|
| 10/18/2023 9:46 AM |
2024239009 |
AZTEC SOFTWARE, LLC |
$ 3,238.65 |
Upon Receipt |
Assessment resource books |
Open Market |
|
| 10/18/2023 9:47 AM |
2024239010 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,030.35 |
Upon Receipt |
Computers |
Open Market |
|
| 10/18/2023 9:48 AM |
2024239011 |
EP BIG MEDIA, INC. |
$ 160.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 10/18/2023 9:48 AM |
2024239012 |
ANTHONY TRAVEL LLC |
$ 1,320.00 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/18/2023 9:49 AM |
2024239013 |
MILTENYI BIOTEC, INC. |
$ 3,150.00 |
Upon Receipt |
Test Tubes |
Open Market |
|
| 10/18/2023 9:58 AM |
2024239014 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 635.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/18/2023 9:58 AM |
2024239015 |
WISCO SUPPLY INC |
$ 944.80 |
Upon Receipt |
Gaskets |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239016 |
ARMANDO TORRES |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239017 |
BARTLEY MCGILL |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239018 |
DAYOUB, MATTHEW ESPER |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239019 |
GARCIA, ARMANDO |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239020 |
JESUS DIAZ |
$ 630.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239021 |
JESUS OCTAVIO ESCOBAR |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239022 |
JONATHAN MELENDEZ |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239023 |
JUAN PALACIOS |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239024 |
MARVIN PARKER |
$ 630.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239025 |
MICHAEL FORD |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239026 |
ROBERTO MELENDEZ |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:06 AM |
2024239027 |
VICTOR RIVERA |
$ 665.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239028 |
ALYSSA BUSTILLOS |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239029 |
BRIT BAGLEY |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239030 |
CANDELARIA, ISABELLA |
$ 200.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239031 |
CARLOS PEREZ-RODRIGUEZ |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239032 |
ELIANA JIMENEZ |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239033 |
ELISE HERNDON |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239034 |
EMMA MONTES |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239035 |
ERIK OROZCO |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239036 |
JADA WARD |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239037 |
JESSICA BROADDUS |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239038 |
JONATHAN LEE |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239039 |
KERI BAGGS |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239040 |
LUCIANA MOLINA |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239041 |
LUIS VALDEZ |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239042 |
MAURICIO GONZALEZ |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239043 |
NEVAREZ, FREDDIE |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239044 |
RODRIGUEZ, ANGEL |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239045 |
SILVIA QUIROZ |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239046 |
VICTER MENDOZA |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:07 AM |
2024239047 |
WEBB, BRYANT DANIEL |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 10:10 AM |
2024239048 |
THE CABLE SOURCE LTD. CO |
$ 1,808.00 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/18/2023 10:16 AM |
2024239049 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 490.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/18/2023 10:16 AM |
2024239050 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 100.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/18/2023 10:19 AM |
2024239051 |
REGENCY PRINTING INC |
$ 2,000.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/18/2023 10:24 AM |
2024239052 |
TRAVIS BRANHAM SCOUTING SERVICE LLC |
$ 600.00 |
Upon Receipt |
Promotional material or annual reports |
Open Market |
|
| 10/18/2023 10:24 AM |
2024239053 |
CHRIS SWANN |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/18/2023 10:24 AM |
2024239054 |
FASTSIGNS |
$ 95.70 |
Upon Receipt |
Poster boards |
Open Market |
|
| 10/18/2023 10:24 AM |
2024239055 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/18/2023 10:25 AM |
2024239056 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/18/2023 10:25 AM |
2024239057 |
ORTEGA JR., OSCAR |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/18/2023 10:25 AM |
2024239058 |
LUNA, RICHARD |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 10/18/2023 10:25 AM |
2024239059 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/18/2023 10:25 AM |
2024239060 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 272.01 |
Upon Receipt |
Printing |
Open Market |
|
| 10/18/2023 10:26 AM |
2024239061 |
ROSENBERG, GREGG |
$ 600.00 |
Upon Receipt |
Promotional material or annual reports |
Open Market |
|
| 10/18/2023 10:27 AM |
2024239062 |
EP BIG MEDIA, INC. |
$ 439.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 10/18/2023 10:36 AM |
2024239063 |
SWANK MOTION PICTURES, INC. |
$ 1,930.00 |
Upon Receipt |
Motion pictures |
Open Market |
|
| 10/18/2023 10:47 AM |
2024239064 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,597.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/18/2023 10:52 AM |
2024239065 |
GENEROUS CHANGE, LLC |
$ 14,999.00 |
Upon Receipt |
Strategic planning consultation services |
Open Market |
|
| 10/18/2023 11:02 AM |
2024239066 |
FARGO ADDITIVE MANUFACTURING EQUIPMENT 3 |
$ 1,192.84 |
Upon Receipt |
Extruders |
Open Market |
|
| 10/18/2023 11:13 AM |
2024239067 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 4,851.00 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 10/18/2023 11:14 AM |
2024239068 |
S&P CAPITAL IQ LLC |
$ 6,794.00 |
Upon Receipt |
Online database information retrieval service |
Open Market |
|
| 10/18/2023 11:14 AM |
2024239069 |
S&P CAPITAL IQ LLC |
$ 68,418.00 |
Upon Receipt |
Online database information retrieval service |
Exclusive Acquisition |
Proprietary |
| 10/18/2023 11:23 AM |
2024239070 |
THE CABLE SOURCE LTD. CO |
$ 14,524.61 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/18/2023 11:28 AM |
2024239071 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 5,340.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 10/18/2023 11:43 AM |
2024239073 |
HIED INC |
$ 123.99 |
Upon Receipt |
Software |
Open Market |
|
| 10/18/2023 11:43 AM |
2024239072 |
HIED INC |
$ 285.90 |
Upon Receipt |
Software |
Open Market |
|
| 10/18/2023 11:54 AM |
2024239074 |
COMPULOCKS BRANDS INC. |
$ 8,172.22 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/18/2023 12:00 PM |
2024239075 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,048.78 |
Upon Receipt |
Power cord |
Open Market |
|
| 10/18/2023 12:08 PM |
2024239076 |
GRAYBAR ELECTRIC COMPANY INC |
$ 736.55 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/18/2023 12:08 PM |
2024239077 |
W W GRAINGER INC |
$ 724.80 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/18/2023 12:32 PM |
2024239078 |
DEBRA ANN SAUCEDO |
$ 300.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 12:45 PM |
2024239079 |
CAROLINA CALDERA |
$ 100.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 12:45 PM |
2024239080 |
DANIEL MACIEL |
$ 200.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 12:45 PM |
2024239081 |
EMILY HERNANDEZ |
$ 200.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 12:45 PM |
2024239082 |
WEBB, BRYANT DANIEL |
$ 200.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 1:08 PM |
2024239083 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 9,518.82 |
Upon Receipt |
Cable reels |
Open Market |
|
| 10/18/2023 1:18 PM |
2024239084 |
VWR INTERNATIONAL, LLC |
$ 28.69 |
Upon Receipt |
Cell Fixation/Permeabilization Kits |
Open Market |
|
| 10/18/2023 1:23 PM |
2024239085 |
APPLE INC |
$ 17,738.65 |
Upon Receipt |
Computer Equipment and Accessories |
State Contract |
DIR |
| 10/18/2023 1:52 PM |
2024239086 |
YSLETA INDEPENDENT SCHOOL DISTRICT |
$ 5,107.50 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/18/2023 1:53 PM |
2024239087 |
MOUNTAIN VIEW GROUP CARTS, LLC |
$ 510.00 |
Upon Receipt |
Golf carts |
Open Market |
|
| 10/18/2023 1:54 PM |
2024239088 |
IPA VISUAL SERVICES |
$ 975.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/18/2023 2:03 PM |
2024239089 |
NETSYNC NETWORK SOLUTIONS |
$ 25,781.56 |
Upon Receipt |
Telecommunication Services |
Exclusive Acquisition |
Compatible with Existing Equuipment |
| 10/18/2023 2:08 PM |
2024239090 |
CDW GOVERNMENT LLC |
$ 206.01 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/18/2023 2:08 PM |
2024239091 |
MONOPRICE INC |
$ 373.00 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/18/2023 2:12 PM |
2024239092 |
YSLETA INDEPENDENT SCHOOL DISTRICT |
$ 4,134.74 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/18/2023 2:12 PM |
2024239093 |
CDW GOVERNMENT LLC |
$ 435.11 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/18/2023 2:14 PM |
2024239094 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,046.38 |
Upon Receipt |
Desks |
Open Market |
|
| 10/18/2023 2:27 PM |
2024239095 |
POSSIBLE MISSIONS INC. |
$ 414.78 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/18/2023 2:28 PM |
2024239096 |
DUNN-EDWARDS CORPORATION |
$ 239.76 |
Upon Receipt |
Paint or varnish cans |
Open Market |
|
| 10/18/2023 2:41 PM |
2024239097 |
VWR INTERNATIONAL, LLC |
$ 685.63 |
Upon Receipt |
Heating or drying equipment or accessories |
Open Market |
|
| 10/18/2023 2:42 PM |
2024239098 |
SIGMA-ALDRICH INC |
$ 276.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/18/2023 2:45 PM |
2024239099 |
SOUTHWEST DECOR EL PASO |
$ 975.00 |
Upon Receipt |
Vertical blinds |
Open Market |
|
| 10/18/2023 2:45 PM |
2024239100 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 558.50 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/18/2023 2:54 PM |
2024239101 |
TRUTECH AIR CONDITIONING & REFRIGERATION |
$ 1,922.00 |
Upon Receipt |
Flow sensors or regulators or components |
Open Market |
|
| 10/18/2023 2:58 PM |
2024239102 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 466.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/18/2023 3:05 PM |
2024239103 |
RMA CONSTRUCTION LLC |
$ 13,385.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/18/2023 3:17 PM |
2024239104 |
GL SOLUTIONS 3, LLC |
$ 2,921.56 |
Upon Receipt |
Office furniture |
Open Market |
|
| 10/18/2023 3:26 PM |
2024239105 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 147.96 |
Upon Receipt |
Fire retardant apparel |
Open Market |
|
| 10/18/2023 3:26 PM |
2024239106 |
POSSIBLE MISSIONS INC. |
$ 820.29 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/18/2023 3:28 PM |
2024239107 |
POSSIBLE MISSIONS INC. |
$ 209.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 3:30 PM |
2024239108 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,721.06 |
Upon Receipt |
Clothing |
Open Market |
|
| 10/18/2023 3:38 PM |
2024239109 |
SHELBY DISTRIBUTIONS |
$ 187.32 |
Upon Receipt |
Identification tags |
Open Market |
|
| 10/18/2023 3:40 PM |
2024239110 |
GENUINE PARTS CO. |
$ 208.68 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/18/2023 3:42 PM |
2024239111 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME |
$ 495.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/18/2023 3:49 PM |
2024239112 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 95,313.60 |
Upon Receipt |
Computer vocational training services |
Group Purchase |
Alliance |
| 10/18/2023 3:51 PM |
2024239113 |
OROVEL, LLC |
$ 3,500.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/18/2023 3:54 PM |
2024239114 |
PITSCO EDUCATION LLC |
$ 1,438.42 |
Upon Receipt |
Frame kits |
Open Market |
|
| 10/18/2023 3:56 PM |
2024239115 |
CH INSTRUMENTS, INC. |
$ 291.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/18/2023 3:56 PM |
2024239116 |
SIGMA-ALDRICH INC |
$ 1,016.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/18/2023 3:56 PM |
2024239117 |
SIGMA-ALDRICH INC |
$ 20.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 10/18/2023 3:58 PM |
2024239118 |
TOUCHNET INFORMATION SYSTEMS INC |
$ 1,500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/18/2023 3:59 PM |
2024239119 |
AJ'S UNIFORMS |
$ 11,752.00 |
Upon Receipt |
Stethoscopes and related products |
Open Market |
|
| 10/18/2023 4:00 PM |
2024239120 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 29,891.40 |
Upon Receipt |
Uninterruptible power supplies |
Group Purchase |
Alliance |
| 10/18/2023 4:01 PM |
2024239121 |
JOHNSTONE SUPPLY |
$ 2,620.04 |
Upon Receipt |
Heating and cooling system motor AC |
Open Market |
|
| 10/18/2023 4:02 PM |
2024239122 |
FARONICS TECHNOLOGIES USA, INC. |
$ 1,247.52 |
Upon Receipt |
Software |
Open Market |
|
| 10/18/2023 4:03 PM |
2024239123 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,635.05 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/18/2023 4:04 PM |
2024239124 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 41,016.90 |
Upon Receipt |
Desktop computers |
Group Purchase |
Alliance |
| 10/18/2023 4:13 PM |
2024239125 |
TONS OF LINENS LLC |
$ 282.20 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 10/18/2023 4:20 PM |
2024239126 |
EL PASO DISPOSAL LP |
$ 5,580.48 |
Upon Receipt |
Garbage collection or destruction or processing or disposal |
Open Market |
|
| 10/18/2023 4:27 PM |
2024239128 |
HARRISON BROTHERS INC |
$ 2,388.31 |
Upon Receipt |
Rigging tape |
Open Market |
|
| 10/18/2023 4:27 PM |
2024239127 |
JOHNSTONE SUPPLY |
$ 1,819.00 |
Upon Receipt |
Heating equipment and parts and accessories |
Open Market |
|
| 10/18/2023 4:43 PM |
2024239129 |
AVI-SPL LLC |
$ 72,461.77 |
Upon Receipt |
Encoders |
Group Purchase |
E&I |
| 10/18/2023 4:45 PM |
2024239130 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 414.18 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/18/2023 4:46 PM |
2024239131 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 225.86 |
Upon Receipt |
Scissors |
Open Market |
|
| 10/18/2023 4:48 PM |
2024239132 |
MEDCHEMEXPRESS LLC |
$ 263.00 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/18/2023 5:11 PM |
2024239133 |
POSSIBLE MISSIONS INC. |
$ 661.06 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/18/2023 5:11 PM |
2024239134 |
HENRY SCHEIN INC |
$ 92.01 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 5:17 PM |
2024239135 |
POSSIBLE MISSIONS INC. |
$ 156.09 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/18/2023 5:18 PM |
2024239136 |
AIRGAS INC |
$ 78.55 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/18/2023 5:41 PM |
2024239137 |
MCMASTER-CARR SUPPLY COMPANY |
$ 78.80 |
Upon Receipt |
Eyeglass retainers |
Open Market |
|
| 10/18/2023 5:41 PM |
2024239138 |
PACE TECHNOLOGIES CORPORATION |
$ 485.00 |
Upon Receipt |
Graphite mold castings |
Open Market |
|
| 10/18/2023 5:41 PM |
2024239139 |
THORLABS INC |
$ 302.52 |
Upon Receipt |
Infrared IR detectors |
Open Market |
|
| 10/18/2023 6:33 PM |
2024239140 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/18/2023 6:35 PM |
2024239141 |
QUENCH USA, INC. |
$ 650.00 |
Upon Receipt |
Distilled or deionized water |
Open Market |
|
| 10/18/2023 7:27 PM |
2024239142 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 20.32 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 10/19/2023 7:46 AM |
2024239143 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,826.24 |
Upon Receipt |
Computers |
Open Market |
|
| 10/19/2023 8:00 AM |
2024239144 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 238.69 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 10/19/2023 8:12 AM |
2024239145 |
APPLE INC |
$ 1,728.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/19/2023 8:21 AM |
2024239146 |
COMMERCIAL PRINT & LABEL, INC. |
$ 149.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/19/2023 8:28 AM |
2024239147 |
CONTRACT ASSOCIATES OF EL PASO, LLC |
$ 4,331.86 |
Upon Receipt |
Office furniture |
Open Market |
|
| 10/19/2023 8:31 AM |
2024239149 |
USA SCIENTIFIC, INC. |
$ 247.50 |
Upon Receipt |
Laboratory vials |
Open Market |
|
| 10/19/2023 8:31 AM |
2024239148 |
EL PASO OFFICE PRODUCTS |
$ 57.96 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/19/2023 8:35 AM |
2024239150 |
CONTRACT ASSOCIATES OF EL PASO, LLC |
$ 19,803.84 |
Upon Receipt |
Office furniture |
Group Purchase |
Vizient |
| 10/19/2023 8:40 AM |
2024239151 |
W W GRAINGER INC |
$ 2,035.59 |
Upon Receipt |
Mask or respirators filters or accessories |
Open Market |
|
| 10/19/2023 9:06 AM |
2024239152 |
CORPORATE CONNECTION |
$ 1,672.37 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/19/2023 9:28 AM |
2024239153 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 191.92 |
Upon Receipt |
Tea bags |
Open Market |
|
| 10/19/2023 9:46 AM |
2024239154 |
SOUTHERN TIRE MART, LLC |
$ 755.06 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/19/2023 9:50 AM |
2024239155 |
CORPORATE CONNECTION |
$ 3,644.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/19/2023 9:53 AM |
2024239156 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,439.05 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/19/2023 10:08 AM |
2024239157 |
SHADES & SHADOWS TINTING |
$ 972.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/19/2023 10:08 AM |
2024239158 |
WESTERN FLEET SERVICES, INC. DBA DESERT |
$ 95.73 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 10:08 AM |
2024239159 |
SOUTHWEST DECOR EL PASO |
$ 405.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/19/2023 10:13 AM |
2024239160 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 548.70 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/19/2023 10:37 AM |
2024239161 |
4IMPRINT, INC. |
$ 1,292.89 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/19/2023 10:37 AM |
2024239162 |
HD SUPPLY FACILITIES MAINTENANCE LTD |
$ 1,471.23 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 10/19/2023 10:40 AM |
2024239163 |
EL PASO SPORTS COMMISSION |
$ 576.00 |
Upon Receipt |
Hardware and fittings |
Open Market |
|
| 10/19/2023 10:51 AM |
2024239164 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 309.94 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 10/19/2023 11:01 AM |
2024239165 |
EL PASO OFFICE PRODUCTS |
$ 116.55 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 10/19/2023 11:01 AM |
2024239166 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 309.25 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/19/2023 11:13 AM |
2024239167 |
ABRAHAM GONZALEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:14 AM |
2024239168 |
EL PASO SOLPOWER ELECTRIC |
$ 400.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/19/2023 11:21 AM |
2024239169 |
ALEJANDRO DOMINGUEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:31 AM |
2024239170 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/19/2023 11:35 AM |
2024239171 |
ROBERT ZAVALA JR. |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:36 AM |
2024239172 |
MICHELLE REY |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:36 AM |
2024239173 |
RAUL GOMEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:36 AM |
2024239174 |
REGENCY PRINTING INC |
$ 128.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/19/2023 11:36 AM |
2024239175 |
IPA VISUAL SERVICES |
$ 400.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 10/19/2023 11:38 AM |
2024239176 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 134.56 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 10/19/2023 11:43 AM |
2024239177 |
COMMERCIAL SCREENPRINTING, INC |
$ 3,620.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/19/2023 11:51 AM |
2024239179 |
ENRIQUE ROMERO III |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:51 AM |
2024239178 |
GONZALEZ, GUILLERMO |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:51 AM |
2024239180 |
OSCAR RUIZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 11:51 AM |
2024239181 |
JAVIER ALVAREZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 12:24 PM |
2024239182 |
DICK BLICK COMPANY |
$ 736.86 |
Upon Receipt |
Art or craft paper |
Open Market |
|
| 10/19/2023 12:34 PM |
2024239183 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 1,386.15 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239184 |
POSSIBLE MISSIONS INC. |
$ 4,295.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239185 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 146.40 |
Upon Receipt |
Medication dispensing and measuring devices and supplies |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239186 |
POSSIBLE MISSIONS INC. |
$ 664.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239187 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 158.13 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239188 |
VWR INTERNATIONAL, LLC |
$ 82.00 |
Upon Receipt |
Janitorial equipment |
Open Market |
|
| 10/19/2023 12:55 PM |
2024239189 |
LINDE GAS & EQUIPMENT INC. |
$ 508.20 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 10/19/2023 1:01 PM |
2024239190 |
ALBERTO OROZCO |
$ 357.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 1:19 PM |
2024239191 |
SOUTHWEST DECOR EL PASO |
$ 405.00 |
Upon Receipt |
Blinds and shades |
Open Market |
|
| 10/19/2023 1:20 PM |
2024239192 |
POSSIBLE MISSIONS INC. |
$ 642.32 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/19/2023 1:29 PM |
2024239193 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 259.95 |
Upon Receipt |
Gel pens |
Open Market |
|
| 10/19/2023 1:39 PM |
2024239194 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 252.09 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/19/2023 1:39 PM |
2024239195 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 127.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/19/2023 1:48 PM |
2024239196 |
POSSIBLE MISSIONS INC. |
$ 167.89 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/19/2023 1:49 PM |
2024239197 |
W W GRAINGER INC |
$ 5,027.86 |
Upon Receipt |
Gaskets and seals |
Open Market |
|
| 10/19/2023 1:50 PM |
2024239198 |
J. W. PEPPER & SON INC |
$ 236.25 |
Upon Receipt |
Sheet music |
Open Market |
|
| 10/19/2023 1:56 PM |
2024239199 |
KLA-TENCOR |
$ 1,160.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 10/19/2023 2:00 PM |
2024239200 |
TONS OF LINENS LLC |
$ 4,445.20 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 10/19/2023 2:07 PM |
2024239201 |
EASTERN TECHNICAL ASSOCIATES |
$ 250.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/19/2023 2:11 PM |
2024239202 |
SOUTHWEST DECOR EL PASO |
$ 530.00 |
Upon Receipt |
Vertical blinds |
Open Market |
|
| 10/19/2023 2:12 PM |
2024239203 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,475.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/19/2023 2:14 PM |
2024239204 |
COSTCO WHOLESALE CORPORATION |
$ 251.90 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/19/2023 2:16 PM |
2024239205 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 149.62 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 10/19/2023 2:30 PM |
2024239206 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/19/2023 2:38 PM |
2024239207 |
AIRGAS INC |
$ 1,356.33 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/19/2023 2:42 PM |
2024239209 |
EL PASO SANITATION SYSTEM DBA SARABIAS |
$ 95.00 |
Upon Receipt |
Water treatment consumables |
Open Market |
|
| 10/19/2023 2:42 PM |
2024239208 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/19/2023 2:47 PM |
2024239210 |
COMMERCIAL SCREENPRINTING, INC |
$ 367.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/19/2023 2:48 PM |
2024239211 |
ENRIQUE ROMERO III |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 2:52 PM |
2024239212 |
POSSIBLE MISSIONS INC. |
$ 369.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/19/2023 2:54 PM |
2024239213 |
ATHLETIC SUPPLY, INC.DBA GAME-ONE |
$ 1,269.45 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/19/2023 2:54 PM |
2024239214 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 145.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/19/2023 3:20 PM |
2024239215 |
POSSIBLE MISSIONS INC. |
$ 846.37 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/19/2023 3:23 PM |
2024239216 |
SIGMA-ALDRICH INC |
$ 211.72 |
Upon Receipt |
Hydrocarbonated solvents |
Open Market |
|
| 10/19/2023 3:36 PM |
2024239217 |
THEATRICAL RIGHTS WORLDWIDE |
$ 8,285.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/19/2023 3:40 PM |
2024239218 |
BIO-TECHNE SALES CORPORATION |
$ 514.70 |
Upon Receipt |
Apoptosis Detection Kit Components |
Open Market |
|
| 10/19/2023 3:50 PM |
2024239219 |
FOLLETT CORPORATION |
$ 10.38 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/19/2023 3:50 PM |
2024239220 |
APPLE INC |
$ 756.95 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/19/2023 3:59 PM |
2024239221 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,425.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/19/2023 4:03 PM |
2024239222 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 245.28 |
Upon Receipt |
Audio and visual equipment |
Open Market |
|
| 10/19/2023 4:03 PM |
2024239223 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 44.99 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 10/19/2023 4:21 PM |
2024239224 |
BEST BUY STORES LP |
$ 491.34 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/19/2023 4:24 PM |
2024239225 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/19/2023 4:24 PM |
2024239226 |
SHELBY DISTRIBUTIONS |
$ 75.48 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 10/19/2023 4:24 PM |
2024239227 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 223.95 |
Upon Receipt |
Folders |
Open Market |
|
| 10/19/2023 4:25 PM |
2024239228 |
CDW GOVERNMENT LLC |
$ 14.51 |
Upon Receipt |
Information Technology Broadcasting and Telecommunications |
Open Market |
|
| 10/19/2023 4:25 PM |
2024239229 |
FOLLETT CORPORATION |
$ 14.69 |
Upon Receipt |
Hook and loop fastener |
Open Market |
|
| 10/19/2023 4:25 PM |
2024239230 |
SHELBY DISTRIBUTIONS |
$ 105.32 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 10/19/2023 4:25 PM |
2024239231 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 180.03 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/19/2023 4:32 PM |
2024239232 |
DUNN-EDWARDS CORPORATION |
$ 435.00 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 10/19/2023 4:32 PM |
2024239233 |
HERNANDEZ, ANDRES |
$ 375.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:32 PM |
2024239234 |
GONZALEZ, GUILLERMO |
$ 375.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:32 PM |
2024239236 |
BENJAMIN FALCON |
$ 390.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 4:32 PM |
2024239235 |
CHAVARRIA, ANTHONY |
$ 412.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:33 PM |
2024239237 |
BENJAMIN FALCON |
$ 290.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 4:33 PM |
2024239239 |
JOSHUA SEGURA |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:33 PM |
2024239238 |
OSCAR RUIZ |
$ 325.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:33 PM |
2024239240 |
JOSE CALZADA |
$ 375.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 4:37 PM |
2024239241 |
EL PASO RIO ELECTRIC INC |
$ 1,887.00 |
Upon Receipt |
Siding and exterior wall materials |
Open Market |
|
| 10/19/2023 4:37 PM |
2024239243 |
BENJAMIN FALCON |
$ 290.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 4:37 PM |
2024239242 |
BENJAMIN FALCON |
$ 290.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 4:41 PM |
2024239244 |
BENJAMIN FALCON |
$ 290.00 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/19/2023 4:41 PM |
2024239245 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 660.08 |
Upon Receipt |
Nut drivers |
Open Market |
|
| 10/19/2023 4:41 PM |
2024239246 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.70 |
Upon Receipt |
Cleaning wipes for office machines |
Open Market |
|
| 10/19/2023 4:42 PM |
2024239247 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 779.98 |
Upon Receipt |
Executive seating |
Open Market |
|
| 10/19/2023 4:53 PM |
2024239248 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,710.99 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 10/19/2023 5:15 PM |
2024239249 |
ARCHIVE SUPPLIES INC |
$ 552.02 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 10/19/2023 6:12 PM |
2024239250 |
JULIAN OCHOA |
$ 375.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/19/2023 7:26 PM |
2024239251 |
POSSIBLE MISSIONS INC. |
$ 142.67 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/19/2023 7:27 PM |
2024239252 |
POSSIBLE MISSIONS INC. |
$ 964.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/19/2023 9:31 PM |
2024239253 |
POSSIBLE MISSIONS INC. |
$ 484.95 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 5:30 AM |
2024239254 |
EL PASO OFFICE PRODUCTS |
$ 80.04 |
Upon Receipt |
Label holders |
Open Market |
|
| 10/20/2023 7:46 AM |
2024239255 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 156.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/20/2023 7:46 AM |
2024239256 |
POSSIBLE MISSIONS INC. |
$ 148.93 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 7:52 AM |
2024239257 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 25.40 |
Upon Receipt |
Index cards |
Open Market |
|
| 10/20/2023 7:52 AM |
2024239258 |
SHELBY DISTRIBUTIONS |
$ 151.77 |
Upon Receipt |
Mailing boxes |
Open Market |
|
| 10/20/2023 8:42 AM |
2024239259 |
POSSIBLE MISSIONS INC. |
$ 99.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 8:56 AM |
2024239260 |
VWR INTERNATIONAL, LLC |
$ 360.00 |
Upon Receipt |
Amino Acids and Derivatives |
Open Market |
|
| 10/20/2023 9:25 AM |
2024239262 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 330.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/20/2023 9:35 AM |
2024239263 |
DEVELOPMENTAL STUDIES HYBRIDOMA BANK |
$ 65.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 10/20/2023 9:36 AM |
2024239264 |
POSSIBLE MISSIONS INC. |
$ 131.09 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/20/2023 9:48 AM |
2024239265 |
HODGMAN ENTERPRISES |
$ 4,075.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/20/2023 10:27 AM |
2024239266 |
SUBWAY |
$ 15,662.00 |
Upon Receipt |
Snack foods |
Informal Bid |
|
| 10/20/2023 10:31 AM |
2024239267 |
ENCORE CATERING LLC |
$ 8,521.88 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/20/2023 10:38 AM |
2024239268 |
VWR INTERNATIONAL, LLC |
$ 3,278.40 |
Upon Receipt |
Stereo or dissecting light microscopes |
Open Market |
|
| 10/20/2023 10:58 AM |
2024239269 |
HIED INC |
$ 24,562.00 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Software renewal |
| 10/20/2023 11:06 AM |
2024239271 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 29.00 |
Upon Receipt |
Rubber and plastic tubing |
Open Market |
|
| 10/20/2023 11:06 AM |
2024239270 |
SCIENTIFIC NOTEBOOK COMPANY |
$ 419.30 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/20/2023 11:06 AM |
2024239272 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 437.21 |
Upon Receipt |
Plumbing connectors |
Open Market |
|
| 10/20/2023 11:07 AM |
2024239274 |
POSSIBLE MISSIONS INC. |
$ 98.39 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 11:07 AM |
2024239273 |
SIGMA-ALDRICH INC |
$ 159.00 |
Upon Receipt |
Calmodulin Reagents |
Open Market |
|
| 10/20/2023 11:13 AM |
2024239275 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2.96 |
Upon Receipt |
Prong fasteners |
Open Market |
|
| 10/20/2023 11:22 AM |
2024239276 |
THE CABLE SOURCE LTD. CO |
$ 2,874.51 |
Upon Receipt |
Telecommunications cable |
Open Market |
|
| 10/20/2023 11:23 AM |
2024239277 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 116.75 |
Upon Receipt |
Task seating |
Open Market |
|
| 10/20/2023 11:25 AM |
2024239278 |
HERNANDEZ, CHRISTOPHER |
$ 25.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/20/2023 11:25 AM |
2024239279 |
HERNANDEZ, CHRISTOPHER |
$ 50.00 |
Upon Receipt |
Pest control |
Open Market |
|
| 10/20/2023 11:29 AM |
2024239280 |
AIRGAS INC |
$ 2,111.00 |
Upon Receipt |
Non-metallic Elements |
Open Market |
|
| 10/20/2023 11:36 AM |
2024239281 |
QUENCH USA, INC. |
$ 479.88 |
Upon Receipt |
Ultra pure water systems |
Open Market |
|
| 10/20/2023 11:36 AM |
2024239282 |
AUSTIN CBD HOTEL OPERATOR INCE HYATT PLA |
$ 625.48 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 10/20/2023 11:41 AM |
2024239283 |
POSSIBLE MISSIONS INC. |
$ 675.47 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/20/2023 11:42 AM |
2024239284 |
POSSIBLE MISSIONS INC. |
$ 574.60 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/20/2023 11:42 AM |
2024239285 |
SIGMA-ALDRICH INC |
$ 99.50 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/20/2023 11:42 AM |
2024239286 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.40 |
Upon Receipt |
File pockets or accessories |
Open Market |
|
| 10/20/2023 11:42 AM |
2024239287 |
SIGMA-ALDRICH INC |
$ 111.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/20/2023 11:42 AM |
2024239288 |
SIGMA-ALDRICH INC |
$ 45.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 10/20/2023 11:43 AM |
2024239289 |
EUROFINS GENOMICS LLC |
$ 96.90 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|
| 10/20/2023 11:44 AM |
2024239290 |
POSSIBLE MISSIONS INC. |
$ 3,999.01 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 11:44 AM |
2024239291 |
QIAGEN LLC |
$ 76.16 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 10/20/2023 11:44 AM |
2024239292 |
POSSIBLE MISSIONS INC. |
$ 430.13 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 11:57 AM |
2024239293 |
MICHELLE REY |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 11:57 AM |
2024239294 |
RAUL GOMEZ |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 11:57 AM |
2024239295 |
ROBERTO AZAR JR |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 11:58 AM |
2024239296 |
SERGIO SALCIDO |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 11:58 AM |
2024239297 |
MADRID, ERSI |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 1:02 PM |
2024239298 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 47.08 |
Upon Receipt |
Network interface cards |
Open Market |
|
| 10/20/2023 1:03 PM |
2024239299 |
PREMIER UNIFORMS CORP |
$ 23.90 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 10/20/2023 1:12 PM |
2024239300 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 389.98 |
Upon Receipt |
Computers |
Open Market |
|
| 10/20/2023 1:12 PM |
2024239301 |
TANGO CARD, INC |
$ 3,000.00 |
Upon Receipt |
Compensation or benefits planning |
Open Market |
|
| 10/20/2023 1:22 PM |
2024239302 |
EL PASO OFFICE PRODUCTS |
$ 204.02 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 10/20/2023 1:26 PM |
2024239303 |
PATCH MY PC LLC |
$ 15,242.50 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/20/2023 1:32 PM |
2024239304 |
POSSIBLE MISSIONS INC. |
$ 324.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 1:37 PM |
2024239305 |
PATRICIA ESNAYRA |
$ 4,848.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/20/2023 1:52 PM |
2024239306 |
PROLIFIC ACADEMIC LTD. |
$ 6,000.00 |
Upon Receipt |
Compensation or benefits planning |
Open Market |
|
| 10/20/2023 1:57 PM |
2024239307 |
KENTEK CORPORATION |
$ 689.92 |
Upon Receipt |
Lens and laser windows |
Open Market |
|
| 10/20/2023 1:58 PM |
2024239308 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 65.75 |
Upon Receipt |
Rags |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239309 |
DELTA TECHNOLOGIES LIMITED |
$ 217.25 |
Upon Receipt |
Microscope slides |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239310 |
INOTIV, INC. |
$ 458.00 |
Upon Receipt |
Electrodes |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239311 |
POSSIBLE MISSIONS INC. |
$ 337.06 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239312 |
RAVE SCIENTIFIC |
$ 32.22 |
Upon Receipt |
Chemical adhesives |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239313 |
SIGMA-ALDRICH INC |
$ 970.72 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/20/2023 2:29 PM |
2024239314 |
TED PELLA INC |
$ 374.05 |
Upon Receipt |
Surface mount device |
Open Market |
|
| 10/20/2023 2:35 PM |
2024239315 |
DVSPORT, INC. |
$ 4,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/20/2023 2:40 PM |
2024239316 |
UNITED DATA TECHNOLOGIES, INC. |
$ 4,260.00 |
Upon Receipt |
Special purpose telephones |
Open Market |
|
| 10/20/2023 2:46 PM |
2024239317 |
REGENCY PRINTING INC |
$ 153.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/20/2023 2:49 PM |
2024239318 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.19 |
Upon Receipt |
Calculator or cash register paper |
Open Market |
|
| 10/20/2023 2:50 PM |
2024239319 |
LEICA MICROSYSTEMS INC |
$ 12,265.84 |
Upon Receipt |
Binocular light compound microscopes |
Open Market |
|
| 10/20/2023 2:54 PM |
2024239320 |
RAUL MELENDEZ |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 2:54 PM |
2024239321 |
MADRID, ERSI |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 2:55 PM |
2024239322 |
JAMIE MORALES |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/20/2023 2:55 PM |
2024239323 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,000.16 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/20/2023 3:25 PM |
2024239324 |
COMCO, INC |
$ 2,337.50 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 10/20/2023 3:30 PM |
2024239325 |
WISCO SUPPLY INC |
$ 1,062.78 |
Upon Receipt |
Oil filters |
Open Market |
|
| 10/20/2023 3:38 PM |
2024239326 |
SYOXSA, INC. |
$ 2,073.70 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/20/2023 3:43 PM |
2024239327 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 3,163.58 |
Upon Receipt |
Cable reels |
Open Market |
|
| 10/20/2023 3:47 PM |
2024239328 |
EL PASO SOLPOWER ELECTRIC |
$ 1,000.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 10/20/2023 4:03 PM |
2024239329 |
RICOH USA INC |
$ 6,372.76 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/20/2023 4:07 PM |
2024239330 |
POSSIBLE MISSIONS INC. |
$ 177.19 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/20/2023 4:07 PM |
2024239331 |
POSSIBLE MISSIONS INC. |
$ 142.85 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/20/2023 4:08 PM |
2024239332 |
POSSIBLE MISSIONS INC. |
$ 694.19 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/20/2023 4:12 PM |
2024239333 |
LEICA MICROSYSTEMS INC |
$ 10,849.05 |
Upon Receipt |
Stereo or dissecting light microscopes |
Open Market |
|
| 10/20/2023 4:14 PM |
2024239334 |
SOUTHWEST ASSOCIATION OF COLLEGE & UNIVE |
$ 75.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/20/2023 4:14 PM |
2024239335 |
HD SUPPLY FACILITIES MAINTENANCE LTD |
$ 648.00 |
Upon Receipt |
Domestic laundry appliances and supplies |
Open Market |
|
| 10/20/2023 4:27 PM |
2024239336 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 242.48 |
Upon Receipt |
Two way radios |
Open Market |
|
| 10/20/2023 4:43 PM |
2024239337 |
THE CABLE SOURCE LTD. CO |
$ 181.06 |
Upon Receipt |
Wall mount bracket |
Open Market |
|
| 10/20/2023 4:46 PM |
2024239338 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,200.23 |
Upon Receipt |
Computers |
Open Market |
|
| 10/20/2023 4:47 PM |
2024239339 |
TEXAS MEDCO SCREENINGS LLC |
$ 2,940.00 |
Upon Receipt |
Blood pressure units and related products |
Open Market |
|
| 10/20/2023 4:53 PM |
2024239340 |
FRONTIER RIGGING & MOVERS |
$ 4,774.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/20/2023 6:27 PM |
2024239341 |
POSSIBLE MISSIONS INC. |
$ 3,964.38 |
Upon Receipt |
Blood bank test kits or supplies |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239342 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 411.19 |
Upon Receipt |
Cart Accessories |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239343 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 142.14 |
Upon Receipt |
Humidifiers |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239344 |
POSSIBLE MISSIONS INC. |
$ 648.36 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239345 |
SIGMA-ALDRICH INC |
$ 70.70 |
Upon Receipt |
Polymerics |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239346 |
POSSIBLE MISSIONS INC. |
$ 94.45 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239348 |
LS WIRECOM LLC |
$ 580.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239347 |
EL PASO SOLPOWER ELECTRIC |
$ 680.00 |
Upon Receipt |
Wire Raceways Conduit and Busways |
Open Market |
|
| 10/21/2023 12:21 PM |
2024239349 |
VWR INTERNATIONAL, LLC |
$ 128.04 |
Upon Receipt |
Cuvettes |
Open Market |
|
| 10/22/2023 9:25 AM |
2024239350 |
POSSIBLE MISSIONS INC. |
$ 283.98 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/22/2023 2:59 PM |
2024239351 |
GENSCRIPT USA INC |
$ 327.60 |
Upon Receipt |
Purification |
Open Market |
|
| 10/22/2023 3:50 PM |
2024239352 |
AIRGAS INC |
$ 651.11 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 10/22/2023 3:51 PM |
2024239353 |
DANRICK INDUSTRIES INC |
$ 780.00 |
Upon Receipt |
Machinings |
Open Market |
|
| 10/22/2023 4:02 PM |
2024239354 |
VWR INTERNATIONAL, LLC |
$ 341.08 |
Upon Receipt |
Syringe filters |
Open Market |
|
| 10/22/2023 10:37 PM |
2024239355 |
POSSIBLE MISSIONS INC. |
$ 256.01 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 8:25 AM |
2024239356 |
GAMRY INSTRUMENTS |
$ 804.00 |
Upon Receipt |
Electrodes |
Open Market |
|
| 10/23/2023 8:52 AM |
2024239357 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 719.13 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/23/2023 8:58 AM |
2024239358 |
FRANK'S SUPPLY COMPANY, INC. |
$ 397.08 |
Upon Receipt |
Diesel generators |
Open Market |
|
| 10/23/2023 9:01 AM |
2024239359 |
NOVA SAFETY PRODUCTS INC |
$ 447.50 |
Upon Receipt |
Dry ice |
Open Market |
|
| 10/23/2023 9:05 AM |
2024239360 |
UNIVERSITY WAFER, INC. |
$ 315.47 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 9:06 AM |
2024239362 |
AIRGAS INC |
$ 300.12 |
Upon Receipt |
Oxygen O |
Open Market |
|
| 10/23/2023 9:06 AM |
2024239361 |
AIRGAS INC |
$ 651.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 9:21 AM |
2024239363 |
QIAGEN LLC |
$ 470.95 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/23/2023 9:29 AM |
2024239364 |
JAMES COOKE & HOBSON |
$ 2,670.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 9:38 AM |
2024239365 |
FRONTIER RIGGING & MOVERS |
$ 3,200.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 9:54 AM |
2024239366 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 10/23/2023 9:58 AM |
2024239367 |
COMMERCIAL SCREENPRINTING, INC |
$ 711.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/23/2023 10:15 AM |
2024239368 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 705.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 10:16 AM |
2024239369 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.03 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 10/23/2023 10:30 AM |
2024239370 |
POSSIBLE MISSIONS INC. |
$ 113.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 10:30 AM |
2024239371 |
POSSIBLE MISSIONS INC. |
$ 1,125.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 10:37 AM |
2024239372 |
MICHAEL AGUIRRE |
$ 330.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/23/2023 10:37 AM |
2024239374 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 249.99 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/23/2023 10:37 AM |
2024239373 |
SHAWN MOWDY |
$ 330.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/23/2023 10:37 AM |
2024239375 |
MIGUEL VARGAS |
$ 330.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 10/23/2023 10:37 AM |
2024239376 |
COMMERCIAL SCREENPRINTING, INC |
$ 747.50 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 10/23/2023 10:49 AM |
2024239377 |
POSSIBLE MISSIONS INC. |
$ 110.11 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 10:53 AM |
2024239378 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 344.96 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/23/2023 11:00 AM |
2024239379 |
REZA, ADRIAN |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 11:11 AM |
2024239380 |
LITHOZ AMERICA, LLC |
$ 760.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/23/2023 11:12 AM |
2024239381 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 52.73 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 10/23/2023 11:17 AM |
2024239382 |
255 COURTLAND TENANT, LLC |
$ 828.95 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 10/23/2023 11:43 AM |
2024239383 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 1,154.97 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/23/2023 11:45 AM |
2024239384 |
CASA FORD |
$ 577.20 |
Upon Receipt |
Vehicle maintenance and repair services |
Open Market |
|
| 10/23/2023 12:11 PM |
2024239385 |
SOUTHERN TIRE MART, LLC |
$ 320.78 |
Upon Receipt |
Tires and tire tubes |
Open Market |
|
| 10/23/2023 12:11 PM |
2024239386 |
KUSTOM SIGNALS INC |
$ 244.00 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 10/23/2023 12:12 PM |
2024239387 |
SOUTHERN TIRE MART, LLC |
$ 654.52 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 10/23/2023 12:40 PM |
2024239388 |
AVI-SPL LLC |
$ 5,967.38 |
Upon Receipt |
Amplifiers |
Open Market |
|
| 10/23/2023 1:19 PM |
2024239389 |
SUN CITY DIETITIANS LLC |
$ 675.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 10/23/2023 1:20 PM |
2024239390 |
FOXWORTH GALBRAITH LUMBER COMPANY |
$ 610.76 |
Upon Receipt |
Framing lumber |
Open Market |
|
| 10/23/2023 1:21 PM |
2024239391 |
POSSIBLE MISSIONS INC. |
$ 760.10 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/23/2023 1:30 PM |
2024239392 |
AVI-SPL LLC |
$ 11,929.35 |
Upon Receipt |
Audio visual technology |
Open Market |
|
| 10/23/2023 1:33 PM |
2024239393 |
QUENCH USA, INC. |
$ 1,550.76 |
Upon Receipt |
Ultra pure water systems |
Open Market |
|
| 10/23/2023 1:39 PM |
2024239394 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 150.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/23/2023 1:53 PM |
2024239395 |
AUTUMN GILLESPIE |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 1:53 PM |
2024239396 |
REZA, ADRIAN |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 1:53 PM |
2024239397 |
JOSEPH SHREVE |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 1:57 PM |
2024239398 |
EL PASO BOLT & SCREW CO., INC |
$ 3,076.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/23/2023 2:05 PM |
2024239399 |
POSSIBLE MISSIONS INC. |
$ 1,205.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 2:06 PM |
2024239400 |
JONATHAN MURPHY |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 2:13 PM |
2024239401 |
EL PASO SOLPOWER ELECTRIC |
$ 2,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 2:19 PM |
2024239404 |
DIGI-KEY CORPORATION |
$ 229.29 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 10/23/2023 2:19 PM |
2024239403 |
DIGI-KEY CORPORATION |
$ 422.04 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 10/23/2023 2:19 PM |
2024239402 |
LVR CARPET CENTER INC |
$ 5,374.15 |
Upon Receipt |
Mosaic tiles |
Open Market |
|
| 10/23/2023 2:19 PM |
2024239405 |
SHELBY DISTRIBUTIONS |
$ 107.16 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/23/2023 2:26 PM |
2024239406 |
ENVIGO RMS, LLC |
$ 548.50 |
Upon Receipt |
Rodent food |
Open Market |
|
| 10/23/2023 2:34 PM |
2024239407 |
H.T.A. STEEL, INC. |
$ 9,500.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 2:41 PM |
2024239408 |
EL PASO SOLPOWER ELECTRIC |
$ 1,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 2:45 PM |
2024239410 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,074.35 |
Upon Receipt |
Lounge seating |
Open Market |
|
| 10/23/2023 2:45 PM |
2024239411 |
ANIXTER INC |
$ 510.30 |
Upon Receipt |
Door bolts |
Open Market |
|
| 10/23/2023 2:46 PM |
2024239412 |
DUNN-EDWARDS CORPORATION |
$ 735.73 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 10/23/2023 2:48 PM |
2024239413 |
W W GRAINGER INC |
$ 1,986.28 |
Upon Receipt |
Light emitting diodes LEDs |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239415 |
GOMEZ, MANDO KENNETH |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239414 |
ALEJANDRO DOMINGUEZ |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239419 |
SOCIETY OF COPORATE COMPLIANCE AND ETHIC |
$ 259.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239420 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 2,740.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239416 |
ENRIQUE ROMERO III |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239418 |
ALFREDO RAMIREZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 2:54 PM |
2024239417 |
MONICA VARELA |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:11 PM |
2024239421 |
RAUL GOMEZ |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:11 PM |
2024239422 |
FLOYD RAY SPEARS III |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:28 PM |
2024239423 |
COMMERCIAL SCREENPRINTING, INC |
$ 855.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/23/2023 3:38 PM |
2024239424 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 332.99 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 10/23/2023 3:49 PM |
2024239425 |
POSSIBLE MISSIONS INC. |
$ 604.23 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/23/2023 3:53 PM |
2024239426 |
ROBERTO AZAR JR |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:53 PM |
2024239427 |
RUBEN AGUILAR |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:53 PM |
2024239428 |
AUTUMN GILLESPIE |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:53 PM |
2024239429 |
RUBEN AGUILAR |
$ 330.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:54 PM |
2024239430 |
EL PASO OFFICE PRODUCTS |
$ 105.84 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/23/2023 3:56 PM |
2024239431 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 371.88 |
Upon Receipt |
Food service table covering rolls |
Open Market |
|
| 10/23/2023 3:59 PM |
2024239432 |
MANITOU MAKWA LLC |
$ 768.42 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/23/2023 3:59 PM |
2024239434 |
JAVIER MORENO |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 3:59 PM |
2024239433 |
JOHN MARTINEZ |
$ 300.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 4:01 PM |
2024239435 |
RISCHARD MARKETING INC |
$ 2,066.40 |
Upon Receipt |
Tags |
Open Market |
|
| 10/23/2023 4:02 PM |
2024239436 |
CASA FORD |
$ 209.92 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/23/2023 4:23 PM |
2024239437 |
SUN CITY ANALYTICAL INC |
$ 900.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 10/23/2023 4:40 PM |
2024239438 |
LECHUGA, FERNANDO dba AZUCAR |
$ 850.00 |
Upon Receipt |
Musicians services |
Open Market |
|
| 10/23/2023 4:55 PM |
2024239439 |
AHEAD |
$ 1,125.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/23/2023 5:02 PM |
2024239440 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 1,767.08 |
Upon Receipt |
Fan |
Open Market |
|
| 10/23/2023 5:10 PM |
2024239441 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 1,628.78 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 10/23/2023 5:11 PM |
2024239442 |
ADAM SOTO |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 5:11 PM |
2024239443 |
JOHN MARTINEZ |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 5:11 PM |
2024239444 |
ABRAHAM GONZALEZ |
$ 302.50 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/23/2023 5:19 PM |
2024239445 |
DISTRACTIONS, INC. |
$ 3,153.15 |
Upon Receipt |
Shoes |
Open Market |
|
| 10/23/2023 5:24 PM |
2024239446 |
TIDWELL, SWAIM & ASSOCIATES, P.C. |
$ 6,760.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/23/2023 6:09 PM |
2024239447 |
TNT TOOLING INC. |
$ 4,284.00 |
Upon Receipt |
Laboratory enclosures and accessories |
Open Market |
|
| 10/24/2023 2:35 AM |
2024239449 |
POSSIBLE MISSIONS INC. |
$ 104.63 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/24/2023 2:35 AM |
2024239448 |
CAYMAN CHEMICAL COMPANY INC |
$ 156.00 |
Upon Receipt |
Phospholipids |
Open Market |
|
| 10/24/2023 2:35 AM |
2024239450 |
APPLE INC |
$ 1,671.85 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/24/2023 2:35 AM |
2024239451 |
BIO-LOGIC USA LLC |
$ 497.45 |
Upon Receipt |
Electrochemical measuring instruments and accessories |
Open Market |
|
| 10/24/2023 7:35 AM |
2024239452 |
SIGMA-ALDRICH INC |
$ 351.60 |
Upon Receipt |
Polymerics |
Open Market |
|
| 10/24/2023 7:37 AM |
2024239453 |
POSSIBLE MISSIONS INC. |
$ 85.83 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 8:05 AM |
2024239454 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 399.85 |
Upon Receipt |
Duct tape |
Open Market |
|
| 10/24/2023 8:35 AM |
2024239455 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 550.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/24/2023 8:51 AM |
2024239456 |
POSSIBLE MISSIONS INC. |
$ 2,127.29 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 8:51 AM |
2024239457 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 32.78 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 10/24/2023 8:51 AM |
2024239458 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.93 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 10/24/2023 8:55 AM |
2024239459 |
POSSIBLE MISSIONS INC. |
$ 81.41 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/24/2023 8:55 AM |
2024239460 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 270.84 |
Upon Receipt |
Computers |
Open Market |
|
| 10/24/2023 9:06 AM |
2024239461 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 60.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 10/24/2023 9:10 AM |
2024239462 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 26.02 |
Upon Receipt |
Gel pens |
Open Market |
|
| 10/24/2023 9:10 AM |
2024239463 |
DELL MARKETING LP |
$ 2,479.10 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 10/24/2023 9:16 AM |
2024239464 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 808.20 |
Upon Receipt |
Network interface cards |
Open Market |
|
| 10/24/2023 9:19 AM |
2024239465 |
BEST BUY STORES LP |
$ 499.99 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/24/2023 9:19 AM |
2024239466 |
CBORD GROUP INC |
$ 3,929.56 |
Upon Receipt |
Office supplies |
Open Market |
|
| 10/24/2023 9:31 AM |
2024239467 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 401.61 |
Upon Receipt |
Printer maintenance |
Open Market |
|
| 10/24/2023 9:33 AM |
2024239468 |
COSTCO WHOLESALE CORPORATION |
$ 100.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/24/2023 9:37 AM |
2024239469 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 439.56 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/24/2023 9:42 AM |
2024239470 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 77.08 |
Upon Receipt |
Artificial sweetening agents |
Open Market |
|
| 10/24/2023 9:42 AM |
2024239471 |
SHELBY DISTRIBUTIONS |
$ 138.10 |
Upon Receipt |
Artificial sweetening agents |
Open Market |
|
| 10/24/2023 9:42 AM |
2024239472 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 442.08 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/24/2023 9:42 AM |
2024239473 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 72.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 10/24/2023 9:46 AM |
2024239474 |
MTI CORPORATION |
$ 7,108.00 |
Upon Receipt |
Cutters |
Open Market |
|
| 10/24/2023 9:51 AM |
2024239475 |
DYZE DESIGN INC. |
$ 434.00 |
Upon Receipt |
Extruders |
Open Market |
|
| 10/24/2023 9:51 AM |
2024239476 |
MCMASTER-CARR SUPPLY COMPANY |
$ 209.84 |
Upon Receipt |
Screws |
Open Market |
|
| 10/24/2023 9:57 AM |
2024239477 |
WESTERN STATES FIRE PROTECTION CO. |
$ 1,700.00 |
Upon Receipt |
Building maintenance service |
Open Market |
|
| 10/24/2023 10:02 AM |
2024239478 |
NOVOGENE CORPORATION INC. |
$ 4,455.00 |
Upon Receipt |
Material packing and handling |
Open Market |
|
| 10/24/2023 10:10 AM |
2024239479 |
ASPENDALE BAPTIST ENCAMPMENT INC |
$ 2,550.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 10/24/2023 10:15 AM |
2024239480 |
POSSIBLE MISSIONS INC. |
$ 42.42 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 10:15 AM |
2024239481 |
POSSIBLE MISSIONS INC. |
$ 144.42 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239483 |
MCMASTER-CARR SUPPLY COMPANY |
$ 261.78 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239482 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 712.80 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239484 |
MCMASTER-CARR SUPPLY COMPANY |
$ 209.04 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239485 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 348.68 |
Upon Receipt |
Ratchets |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239486 |
SHELBY DISTRIBUTIONS |
$ 108.44 |
Upon Receipt |
Power cord |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239487 |
POSSIBLE MISSIONS INC. |
$ 521.37 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/24/2023 10:39 AM |
2024239488 |
KURT J. LESKER CO. |
$ 187.50 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/24/2023 10:40 AM |
2024239489 |
TORMACH, INC. |
$ 119.90 |
Upon Receipt |
Engine coolant |
Open Market |
|
| 10/24/2023 10:40 AM |
2024239490 |
CDW GOVERNMENT LLC |
$ 266.20 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 10/24/2023 10:40 AM |
2024239491 |
MCMASTER-CARR SUPPLY COMPANY |
$ 966.75 |
Upon Receipt |
Drill bit case |
Open Market |
|
| 10/24/2023 10:40 AM |
2024239492 |
MCMASTER-CARR SUPPLY COMPANY |
$ 760.70 |
Upon Receipt |
Tube mill machinery |
Open Market |
|
| 10/24/2023 10:40 AM |
2024239493 |
MCMASTER-CARR SUPPLY COMPANY |
$ 41.10 |
Upon Receipt |
Aluminum |
Open Market |
|
| 10/24/2023 10:50 AM |
2024239494 |
CDW GOVERNMENT LLC |
$ 203.73 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/24/2023 10:52 AM |
2024239495 |
POSSIBLE MISSIONS INC. |
$ 273.92 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/24/2023 11:13 AM |
2024239496 |
ENCORE CATERING LLC |
$ 23,832.30 |
Upon Receipt |
Catering services |
Exclusive Acquisition |
Best Value |
| 10/24/2023 11:30 AM |
2024239497 |
EL PASO OFFICE PRODUCTS |
$ 6.63 |
Upon Receipt |
Masks or accessories |
Open Market |
|
| 10/24/2023 11:30 AM |
2024239498 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 74.95 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 10/24/2023 11:38 AM |
2024239499 |
MARTYN MORALES |
$ 300.00 |
Upon Receipt |
Photographic services |
Open Market |
|
| 10/24/2023 11:48 AM |
2024239500 |
RUSSELL SIGLER INC |
$ 88.51 |
Upon Receipt |
Fan |
Open Market |
|
| 10/24/2023 11:57 AM |
2024239501 |
BRUCE E HOFFMAN |
$ 108.03 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/24/2023 12:10 PM |
2024239502 |
COMMERCIAL SCREENPRINTING, INC |
$ 730.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 10/24/2023 12:12 PM |
2024239503 |
APPLE INC |
$ 3,838.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/24/2023 12:12 PM |
2024239504 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$ 330.00 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239505 |
THE UNIVERSITY OF TEXAS FOUNDATION INC |
$ 1,314.17 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239506 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$ 950.00 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239507 |
BEST BUY STORES LP |
$ 460.28 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239508 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,851.26 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239510 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,423.96 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/24/2023 12:13 PM |
2024239509 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,650.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/24/2023 12:18 PM |
2024239511 |
4IMPRINT, INC. |
$ 12,763.13 |
Upon Receipt |
Lip balm |
Open Market |
|
| 10/24/2023 12:19 PM |
2024239512 |
AIRGAS INC |
$ 327.78 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 10/24/2023 12:20 PM |
2024239513 |
WESTERN STATES FIRE PROTECTION CO. |
$ 450.00 |
Upon Receipt |
Building maintenance service |
Open Market |
|
| 10/24/2023 12:20 PM |
2024239514 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,130.28 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/24/2023 12:49 PM |
2024239515 |
EL PASO OFFICE PRODUCTS |
$ 334.46 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 10/24/2023 1:02 PM |
2024239516 |
SHELBY DISTRIBUTIONS |
$ 106.28 |
Upon Receipt |
Labeling tapes |
Open Market |
|
| 10/24/2023 1:28 PM |
2024239517 |
4IMPRINT, INC. |
$ 897.95 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 10/24/2023 1:38 PM |
2024239519 |
POSSIBLE MISSIONS INC. |
$ 79.00 |
Upon Receipt |
Molecular biology reagents or solutions or stains |
Open Market |
|
| 10/24/2023 1:38 PM |
2024239518 |
EMD MILLIPORE CORPORATION |
$ 307.82 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/24/2023 2:00 PM |
2024239520 |
CDW GOVERNMENT LLC |
$ 74.42 |
Upon Receipt |
Docking stations |
Open Market |
|
| 10/24/2023 2:00 PM |
2024239521 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 486.40 |
Upon Receipt |
Computer display glare screens |
Open Market |
|
| 10/24/2023 2:13 PM |
2024239523 |
CDW GOVERNMENT LLC |
$ 233.74 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 10/24/2023 2:13 PM |
2024239522 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,200.23 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/24/2023 2:24 PM |
2024239524 |
COSTCO WHOLESALE CORPORATION |
$ 100.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/24/2023 3:04 PM |
2024239525 |
PETE C. VILLALOBOS |
$ 218.97 |
Upon Receipt |
Edge trimmer |
Open Market |
|
| 10/24/2023 3:13 PM |
2024239526 |
SHEET METAL AIR PLUS CO. LLC |
$ 3,200.00 |
Upon Receipt |
Compressor motor AC |
Open Market |
|
| 10/24/2023 3:16 PM |
2024239527 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 1.62 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/24/2023 3:16 PM |
2024239528 |
CONCRETE POLISHING HQ |
$ 657.00 |
Upon Receipt |
Floor scrubbers |
Open Market |
|
| 10/24/2023 3:16 PM |
2024239529 |
POSSIBLE MISSIONS INC. |
$ 1,456.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/24/2023 3:16 PM |
2024239530 |
EL PASO OFFICE PRODUCTS |
$ 76.76 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 10/24/2023 3:16 PM |
2024239531 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 27.64 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 10/24/2023 3:19 PM |
2024239532 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 992.49 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 10/24/2023 3:19 PM |
2024239533 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 1,560.00 |
Upon Receipt |
Emergency exit illuminated sign |
Open Market |
|
| 10/24/2023 3:34 PM |
2024239534 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 906.03 |
Upon Receipt |
Wallplates |
Open Market |
|
| 10/24/2023 3:34 PM |
2024239535 |
MUTHEN & MUTHEN |
$ 895.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/24/2023 3:38 PM |
2024239536 |
VECTOR LABORATORIES, INC |
$ 677.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 10/24/2023 3:40 PM |
2024239537 |
DUNN-EDWARDS CORPORATION |
$ 528.58 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 10/24/2023 3:40 PM |
2024239538 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 71.60 |
Upon Receipt |
Fire extinguishers |
Open Market |
|
| 10/24/2023 3:41 PM |
2024239539 |
AIRGAS INC |
$ 80.97 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 10/24/2023 3:42 PM |
2024239540 |
VWR INTERNATIONAL, LLC |
$ 706.07 |
Upon Receipt |
ACS Grade Solvents |
Open Market |
|
| 10/24/2023 3:42 PM |
2024239541 |
POSSIBLE MISSIONS INC. |
$ 1,120.55 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 3:42 PM |
2024239542 |
VWR INTERNATIONAL, LLC |
$ 621.78 |
Upon Receipt |
Signal transduction reporter vector maps or sequences |
Open Market |
|
| 10/24/2023 3:43 PM |
2024239543 |
POSSIBLE MISSIONS INC. |
$ 310.19 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/24/2023 3:44 PM |
2024239544 |
SHELBY DISTRIBUTIONS |
$ 132.05 |
Upon Receipt |
Bubble wrap |
Open Market |
|
| 10/24/2023 3:49 PM |
2024239546 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 141.21 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 10/24/2023 3:49 PM |
2024239545 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 27.17 |
Upon Receipt |
Cable ties |
Open Market |
|
| 10/24/2023 4:04 PM |
2024239547 |
POSSIBLE MISSIONS INC. |
$ 228.62 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 10/24/2023 4:10 PM |
2024239548 |
POSSIBLE MISSIONS INC. |
$ 836.68 |
Upon Receipt |
Enzymes |
Open Market |
|
| 10/24/2023 4:16 PM |
2024239549 |
THE IMPLEMENTATION GROUP |
$ 134,250.00 |
Upon Receipt |
Technical assistance non governmental services |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/24/2023 4:17 PM |
2024239550 |
SHELBY DISTRIBUTIONS |
$ 5.48 |
Upon Receipt |
Folders |
Open Market |
|
| 10/24/2023 4:26 PM |
2024239551 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 212.68 |
Upon Receipt |
Electrical conduit |
Open Market |
|
| 10/24/2023 4:38 PM |
2024239552 |
TEXAS COMMISSION ON FIRE PROTECTION |
$ 120.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/24/2023 4:45 PM |
2024239553 |
CIH EQUIPMENT COMPANY INC. |
$ 654.35 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 10/24/2023 4:46 PM |
2024239554 |
AIRGAS INC |
$ 196.61 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 10/24/2023 4:46 PM |
2024239555 |
ADAM GARCIA |
$ 300.00 |
Upon Receipt |
Background music |
Open Market |
|
| 10/24/2023 4:46 PM |
2024239556 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME |
$ 625.00 |
Upon Receipt |
Staff hobby clubs |
Open Market |
|
| 10/24/2023 5:08 PM |
2024239558 |
B.C.D. INVESTMENTS, INC. |
$ 85.68 |
Upon Receipt |
Badges |
Open Market |
|
| 10/24/2023 5:08 PM |
2024239557 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 95.66 |
Upon Receipt |
Folders |
Open Market |
|
| 10/24/2023 10:44 PM |
2024239559 |
AMERICAN MATHEMATICAL SOCIETY |
$ 575.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/25/2023 3:43 AM |
2024239560 |
ANMAR ENTERPRISES INC |
$ 999.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/25/2023 7:26 AM |
2024239561 |
COMMERCIAL SCREENPRINTING, INC |
$ 553.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/25/2023 7:51 AM |
2024239562 |
AVM INSTALLATIONS |
$ 1,250.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/25/2023 8:09 AM |
2024239563 |
TREMCO INCORPORATED DBA WEATHER PROOFING TECHNOLOGIES INC |
$ 1,500.00 |
Upon Receipt |
Waterproofing service |
Open Market |
|
| 10/25/2023 8:11 AM |
2024239564 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 30.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/25/2023 9:08 AM |
2024239565 |
DELL MARKETING LP |
$ 7,763.29 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 10/25/2023 9:17 AM |
2024239566 |
ASSETWORKS USA, INC. |
$ 6,201.86 |
Upon Receipt |
Computer hardware maintenance and support |
Open Market |
|
| 10/25/2023 9:43 AM |
2024239567 |
EL PASO SOLPOWER ELECTRIC |
$ 780.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/25/2023 9:47 AM |
2024239568 |
MT NEEDLES EMBROIDERY, LLC |
$ 330.80 |
Upon Receipt |
Silk fabrics |
Open Market |
|
| 10/25/2023 10:01 AM |
2024239569 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 41.65 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 10/25/2023 10:02 AM |
2024239570 |
DIGI-KEY CORPORATION |
$ 266.66 |
Upon Receipt |
Thermistor |
Open Market |
|
| 10/25/2023 10:02 AM |
2024239571 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 26.56 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 10/25/2023 10:02 AM |
2024239572 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 225.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/25/2023 10:02 AM |
2024239573 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 204.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 10/25/2023 10:03 AM |
2024239574 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 25.19 |
Upon Receipt |
Finishing materials and products |
Open Market |
|
| 10/25/2023 10:08 AM |
2024239575 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 45.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/25/2023 10:10 AM |
2024239576 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 108.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/25/2023 10:13 AM |
2024239577 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 255.50 |
Upon Receipt |
Printing |
Open Market |
|
| 10/25/2023 10:17 AM |
2024239578 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/25/2023 10:19 AM |
2024239579 |
POSSIBLE MISSIONS INC. |
$ 172.46 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/25/2023 10:20 AM |
2024239580 |
ANIXTER INC |
$ 331.38 |
Upon Receipt |
Door bolts |
Open Market |
|
| 10/25/2023 10:31 AM |
2024239581 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/25/2023 10:50 AM |
2024239582 |
RMA CONSTRUCTION LLC |
$ 1,531.00 |
Upon Receipt |
Plastering and drywall services |
Open Market |
|
| 10/25/2023 10:52 AM |
2024239583 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 379.50 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 10/25/2023 10:52 AM |
2024239584 |
POSSIBLE MISSIONS INC. |
$ 546.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 10:52 AM |
2024239585 |
SIGMA-ALDRICH INC |
$ 26.90 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/25/2023 10:52 AM |
2024239586 |
POSSIBLE MISSIONS INC. |
$ 443.59 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 11:05 AM |
2024239587 |
ANIXTER INC |
$ 1,850.48 |
Upon Receipt |
Door bolts |
Open Market |
|
| 10/25/2023 11:18 AM |
2024239588 |
POSSIBLE MISSIONS INC. |
$ 391.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/25/2023 11:20 AM |
2024239589 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 145.98 |
Upon Receipt |
Vehicle parking services |
Open Market |
|
| 10/25/2023 11:35 AM |
2024239590 |
COMMERCIAL SCREENPRINTING, INC |
$ 2,582.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/25/2023 11:43 AM |
2024239591 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 244.00 |
Upon Receipt |
Invitation or announcement cards |
Open Market |
|
| 10/25/2023 11:48 AM |
2024239592 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 415.00 |
Upon Receipt |
Stationery or business form printing |
Open Market |
|
| 10/25/2023 12:03 PM |
2024239593 |
STTE FOUNDATION |
$ 500.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 10/25/2023 12:03 PM |
2024239594 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 91.58 |
Upon Receipt |
Packaging tape |
Open Market |
|
| 10/25/2023 12:03 PM |
2024239595 |
CDW GOVERNMENT LLC |
$ 36.29 |
Upon Receipt |
Personal communication holders or mounts, stands |
Open Market |
|
| 10/25/2023 12:42 PM |
2024239596 |
CDW GOVERNMENT LLC |
$ 63.65 |
Upon Receipt |
Notebook computer carrying case |
Open Market |
|
| 10/25/2023 1:04 PM |
2024239597 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.56 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 10/25/2023 1:12 PM |
2024239599 |
AIRGAS INC |
$ 130.14 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 10/25/2023 1:12 PM |
2024239598 |
POSSIBLE MISSIONS INC. |
$ 42.77 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 1:12 PM |
2024239600 |
POSSIBLE MISSIONS INC. |
$ 149.96 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 1:12 PM |
2024239601 |
BIO-TECHNE SALES CORPORATION |
$ 774.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 1:29 PM |
2024239602 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 13,410.92 |
Upon Receipt |
Wireless microphone and instrument amplification system |
Open Market |
|
| 10/25/2023 1:31 PM |
2024239603 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 9,975.36 |
Upon Receipt |
Catalysts |
Open Market |
|
| 10/25/2023 1:36 PM |
2024239604 |
SPECTRUM PAPER CO., INC. |
$ 530.72 |
Upon Receipt |
Trash bags |
Open Market |
|
| 10/25/2023 1:41 PM |
2024239605 |
WAGNER EQUIPMENT COMPANY |
$ 3,430.22 |
Upon Receipt |
Air filters |
Open Market |
|
| 10/25/2023 2:38 PM |
2024239606 |
CDW GOVERNMENT LLC |
$ 100.70 |
Upon Receipt |
Blu ray video disc player or recorder |
Open Market |
|
| 10/25/2023 2:55 PM |
2024239607 |
EASTERN TECHNICAL ASSOCIATES |
$ 175.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/25/2023 3:06 PM |
2024239608 |
AMERICAN ASSOCIATION OF COLLEGES OF NURS |
$ 5,705.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/25/2023 3:14 PM |
2024239609 |
EL PASO OFFICE PRODUCTS |
$ 49.82 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 10/25/2023 3:50 PM |
2024239610 |
ANA MARGARITA ARZOLA DBA MIA'S BALLOONS |
$ 560.00 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 10/25/2023 4:05 PM |
2024239611 |
OMEGA ENGINEERING INC |
$ 77.59 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 10/25/2023 4:38 PM |
2024239612 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 38.85 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 10/25/2023 4:44 PM |
2024239613 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 38.07 |
Upon Receipt |
Notebooks |
Open Market |
|
| 10/25/2023 4:46 PM |
2024239614 |
CDW GOVERNMENT LLC |
$ 70.79 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 10/25/2023 4:53 PM |
2024239615 |
POSSIBLE MISSIONS INC. |
$ 569.58 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239619 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 225.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239616 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 275.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239617 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 475.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239618 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 225.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239622 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 225.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239620 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 225.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/25/2023 5:01 PM |
2024239621 |
ESCARENO REMODEL & CONSTRUCTION INC. |
$ 275.00 |
Upon Receipt |
Drywall installation and repair service |
Open Market |
|
| 10/25/2023 9:00 PM |
2024239623 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.26 |
Upon Receipt |
Computer display glare screens |
Open Market |
|
| 10/26/2023 7:40 AM |
2024239624 |
POSSIBLE MISSIONS INC. |
$ 392.34 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/26/2023 7:40 AM |
2024239625 |
VWR INTERNATIONAL, LLC |
$ 556.15 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/26/2023 8:06 AM |
2024239626 |
COSTCO WHOLESALE CORPORATION |
$ 250.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/26/2023 8:29 AM |
2024239627 |
BAZAAR UNIFORMS & MEN'S STORE |
$ 1,416.73 |
Upon Receipt |
Police uniforms |
Open Market |
|
| 10/26/2023 8:38 AM |
2024239628 |
ANIXTER INC |
$ 1,017.14 |
Upon Receipt |
Door bolts |
Open Market |
|
| 10/26/2023 8:47 AM |
2024239629 |
COMPTROLLER OF PUBLIC ACCOUNTS |
$ 50.00 |
Upon Receipt |
Certificates |
Open Market |
|
| 10/26/2023 9:00 AM |
2024239630 |
4IMPRINT, INC. |
$ 823.65 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 10/26/2023 9:02 AM |
2024239631 |
WA BUTLER DBA COVETRUS NORTH AMERICA |
$ 338.21 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/26/2023 9:02 AM |
2024239632 |
POSSIBLE MISSIONS INC. |
$ 361.76 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/26/2023 9:03 AM |
2024239633 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 215.46 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/26/2023 9:05 AM |
2024239634 |
CDW GOVERNMENT LLC |
$ 79.15 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/26/2023 9:29 AM |
2024239635 |
VILLAGRANA'S PLUMBING |
$ 3,660.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/26/2023 9:55 AM |
2024239636 |
APPLE INC |
$ 1,428.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/26/2023 9:59 AM |
2024239638 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 632.86 |
Upon Receipt |
Elevating platform vehicles or scissor lifts |
Open Market |
|
| 10/26/2023 9:59 AM |
2024239637 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 483.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 10/26/2023 10:16 AM |
2024239639 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 532.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/26/2023 10:19 AM |
2024239640 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 50,736.33 |
Upon Receipt |
Temporary production staffing needs |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/26/2023 10:28 AM |
2024239641 |
PDX PRINTING |
$ 16,000.00 |
Upon Receipt |
Printing |
RFP |
|
| 10/26/2023 10:35 AM |
2024239642 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 233.16 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/26/2023 10:40 AM |
2024239643 |
APPLE INC |
$ 10,584.45 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/26/2023 10:40 AM |
2024239644 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 519.72 |
Upon Receipt |
Exchange datacom modules |
Open Market |
|
| 10/26/2023 10:41 AM |
2024239645 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 4,607.68 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/26/2023 10:43 AM |
2024239646 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 2,400.68 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/26/2023 10:49 AM |
2024239647 |
APPLE INC |
$ 1,992.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/26/2023 10:56 AM |
2024239649 |
RIGOBERTO MEJIA |
$ 395.00 |
Upon Receipt |
Maintenance or support fees |
Open Market |
|
| 10/26/2023 10:56 AM |
2024239648 |
POSSIBLE MISSIONS INC. |
$ 473.82 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/26/2023 10:59 AM |
2024239650 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 129.32 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 10/26/2023 11:10 AM |
2024239651 |
RAISING CANE'S RESTAURANT LLC |
$ 225.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 10/26/2023 11:25 AM |
2024239652 |
SEQUEL DATA SYSTEMS, INC. |
$ 1,882.98 |
Upon Receipt |
Wireless access point |
Open Market |
|
| 10/26/2023 11:59 AM |
2024239653 |
POSSIBLE MISSIONS INC. |
$ 346.79 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/26/2023 11:59 AM |
2024239654 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 21.33 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/26/2023 11:59 AM |
2024239655 |
RMA CONSTRUCTION LLC |
$ 12,500.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/26/2023 12:07 PM |
2024239656 |
GEORGE S THOMSON CO INC |
$ 624.94 |
Upon Receipt |
Drain |
Open Market |
|
| 10/26/2023 12:11 PM |
2024239657 |
MCKESSON MEDICAL SURGICAL INC |
$ 235.28 |
Upon Receipt |
Syringes and accessories |
Open Market |
|
| 10/26/2023 12:28 PM |
2024239658 |
AIRMIX WELDING SUPPLY |
$ 203.95 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 10/26/2023 12:49 PM |
2024239659 |
POSSIBLE MISSIONS INC. |
$ 1,554.68 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/26/2023 12:50 PM |
2024239660 |
SIGMA-ALDRICH INC |
$ 1,536.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 10/26/2023 12:51 PM |
2024239661 |
OMEGA ENGINEERING INC |
$ 554.98 |
Upon Receipt |
Recruitment services |
Open Market |
|
| 10/26/2023 12:57 PM |
2024239662 |
OPERATION OUTBREAK LLC |
$ 378.00 |
Upon Receipt |
Travel and Food and Lodging and Entertainment Services |
Open Market |
|
| 10/26/2023 1:19 PM |
2024239663 |
MCMASTER-CARR SUPPLY COMPANY |
$ 223.50 |
Upon Receipt |
Nylon |
Open Market |
|
| 10/26/2023 1:22 PM |
2024239664 |
TOVAR PRINTING INC |
$ 115.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/26/2023 1:25 PM |
2024239665 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 12.40 |
Upon Receipt |
Hose fitting |
Open Market |
|
| 10/26/2023 1:26 PM |
2024239666 |
EL PASO OFFICE PRODUCTS |
$ 15.84 |
Upon Receipt |
Signal Cables |
Open Market |
|
| 10/26/2023 1:29 PM |
2024239667 |
H.T.A. STEEL, INC. |
$ 8,566.00 |
Upon Receipt |
Floor finishes or polishes |
Open Market |
|
| 10/26/2023 1:33 PM |
2024239668 |
EL PASO OFFICE PRODUCTS |
$ 169.67 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 10/26/2023 1:53 PM |
2024239669 |
JOHNSTONE SUPPLY |
$ 89.28 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 10/26/2023 2:02 PM |
2024239670 |
BAKER DISTRIBUTING COMPANY LLC |
$ 483.38 |
Upon Receipt |
Angles |
Open Market |
|
| 10/26/2023 2:07 PM |
2024239671 |
ANMAR ENTERPRISES INC |
$ 1,599.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/26/2023 2:19 PM |
2024239672 |
COMMERCIAL PRINT & LABEL, INC. |
$ 280.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 2:22 PM |
2024239673 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 2:23 PM |
2024239674 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 2:26 PM |
2024239675 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 2:27 PM |
2024239676 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 216.75 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 2:28 PM |
2024239677 |
IMPULSE DEVELOPMENT, LLC |
$ 600.00 |
Upon Receipt |
News and publicity services |
Open Market |
|
| 10/26/2023 2:29 PM |
2024239678 |
EL PASO OFFICE PRODUCTS |
$ 496.12 |
Upon Receipt |
Computer printers |
Open Market |
|
| 10/26/2023 2:29 PM |
2024239679 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 90.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/26/2023 2:31 PM |
2024239680 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,844.16 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/26/2023 2:37 PM |
2024239681 |
COLORID LLC |
$ 33,725.00 |
Upon Receipt |
Smart cards |
Exclusive Acquisition |
Continuation of Service |
| 10/26/2023 2:43 PM |
2024239682 |
TERRA INTEGRATED SOLUTIONS INC |
$ 45,000.00 |
Upon Receipt |
Statistics |
Exclusive Acquisition |
Continuation of Service |
| 10/26/2023 2:43 PM |
2024239683 |
B & H WHOLESALE |
$ 203.75 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/26/2023 2:45 PM |
2024239684 |
INTEGRATED DNA TECHNOLOGIES INC |
$ 5.40 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 10/26/2023 2:46 PM |
2024239685 |
DIGITIMER NORTH AMERICA, LLC |
$ 12,973.00 |
Upon Receipt |
Neuromuscular stimulators or kits |
Open Market |
|
| 10/26/2023 2:47 PM |
2024239686 |
ECS ECOCLEAN LLC |
$ 600.00 |
Upon Receipt |
Carpet or upholstery cleaners |
Open Market |
|
| 10/26/2023 2:48 PM |
2024239687 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 107.98 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 10/26/2023 2:50 PM |
2024239688 |
INDIE SEMICONDUCTOR FFO GMBH |
$ 1,748.51 |
Upon Receipt |
Relay boards or multiple relay modules |
Open Market |
|
| 10/26/2023 2:50 PM |
2024239689 |
JAMES COOKE & HOBSON |
$ 11,250.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/26/2023 2:52 PM |
2024239690 |
JAMES COOKE & HOBSON |
$ 4,697.00 |
Upon Receipt |
Plumbing system maintenance or repair |
Open Market |
|
| 10/26/2023 2:57 PM |
2024239691 |
WESTSIDE FITNESS SERVICES NM LLC |
$ 3,654.16 |
Upon Receipt |
Sports and Recreational Equipment and Supplies and Accessories |
Open Market |
|
| 10/26/2023 2:57 PM |
2024239692 |
EL PASO OFFICE PRODUCTS |
$ 100.15 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/26/2023 2:57 PM |
2024239693 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 29.80 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/26/2023 3:00 PM |
2024239694 |
B.C.D. INVESTMENTS, INC. |
$ 56.58 |
Upon Receipt |
Collectibles and awards |
Open Market |
|
| 10/26/2023 3:00 PM |
2024239695 |
AUSTIN ELSE LLC |
$ 2,743.96 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/26/2023 3:02 PM |
2024239696 |
NEXEO PLASTICS, LLC |
$ 3,048.27 |
Upon Receipt |
Rapid prototyping machinery and accessories |
Open Market |
|
| 10/26/2023 3:03 PM |
2024239697 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,299.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/26/2023 3:04 PM |
2024239698 |
HODGMAN ENTERPRISES |
$ 1,762.50 |
Upon Receipt |
Printing |
Open Market |
|
| 10/26/2023 3:06 PM |
2024239699 |
SAE INTERNATIONAL |
$ 1,700.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 10/26/2023 3:09 PM |
2024239700 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,970.97 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 10/26/2023 3:09 PM |
2024239701 |
MCMASTER-CARR SUPPLY COMPANY |
$ 1,157.18 |
Upon Receipt |
Micrometers |
Open Market |
|
| 10/26/2023 3:12 PM |
2024239702 |
SEQUEL DATA SYSTEMS, INC. |
$ 52,865.76 |
Upon Receipt |
Wireless access point |
State Contract |
DIR |
| 10/26/2023 3:15 PM |
2024239703 |
ALEC TELLEZ BERKOWITZ |
$ 3,000.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 10/26/2023 3:34 PM |
2024239704 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 27.95 |
Upon Receipt |
Acrylonitrile Styrene Acrylic ASA |
Open Market |
|
| 10/26/2023 3:43 PM |
2024239705 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 14.86 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 10/26/2023 3:54 PM |
2024239706 |
CHICK-FIL-A, MESA STREET & REMCON CIRCLE |
$ 1,469.03 |
Upon Receipt |
Prepared and preserved foods |
Open Market |
|
| 10/26/2023 3:54 PM |
2024239707 |
STEVAN LIGORIO |
$ 594.60 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 10/26/2023 3:55 PM |
2024239708 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 1,187.12 |
Upon Receipt |
Power adapters or inverters |
Open Market |
|
| 10/26/2023 4:20 PM |
2024239709 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 496.74 |
Upon Receipt |
Wallplates |
Open Market |
|
| 10/26/2023 4:20 PM |
2024239710 |
CDW GOVERNMENT LLC |
$ 299.35 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 10/26/2023 4:28 PM |
2024239711 |
SOTO ENTERPRISES, INC. |
$ 4,840.00 |
Upon Receipt |
Armored car services |
Open Market |
|
| 10/26/2023 4:31 PM |
2024239713 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,200.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/26/2023 4:31 PM |
2024239712 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,384.44 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/26/2023 4:32 PM |
2024239714 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 4,106.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/26/2023 4:32 PM |
2024239715 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 72.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/26/2023 4:36 PM |
2024239717 |
THORLABS INC |
$ 1,029.61 |
Upon Receipt |
Synthetic fabrics |
Open Market |
|
| 10/26/2023 4:37 PM |
2024239718 |
SLM SOLUTIONS NA, INC. |
$ 1,303.40 |
Upon Receipt |
Sliders |
Open Market |
|
| 10/26/2023 4:40 PM |
2024239719 |
STEVAN LIGORIO |
$ 9,645.00 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 10/26/2023 4:45 PM |
2024239720 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 107.08 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 10/26/2023 4:46 PM |
2024239721 |
MAGNOLIA FLOWERS LLC |
$ 6,990.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/26/2023 4:51 PM |
2024239722 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 26,065.68 |
Upon Receipt |
Free standing lecterns |
Informal Bid |
|
| 10/26/2023 4:52 PM |
2024239723 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.99 |
Upon Receipt |
Power cord |
Open Market |
|
| 10/26/2023 5:04 PM |
2024239724 |
PREMIER INSURANCE |
$ 1,530.00 |
Upon Receipt |
Liability insurance |
Open Market |
|
| 10/26/2023 5:07 PM |
2024239725 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 158.13 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/26/2023 5:07 PM |
2024239726 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,420.00 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/26/2023 5:08 PM |
2024239727 |
SRB CONSULTING & DESIGN LLC |
$ 17,003.50 |
Upon Receipt |
Audio visual services |
Exclusive Acquisition |
Meets Unique Specifications |
| 10/26/2023 5:21 PM |
2024239728 |
DAKTRONICS INC |
$ 1,400.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/26/2023 5:25 PM |
2024239729 |
USA SCIENTIFIC, INC. |
$ 225.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/26/2023 8:26 PM |
2024239730 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 21.50 |
Upon Receipt |
Banners |
Open Market |
|
| 10/26/2023 8:34 PM |
2024239731 |
MARIACHI ALEGRE |
$ 425.00 |
Upon Receipt |
Live performances |
Open Market |
|
| 10/26/2023 8:34 PM |
2024239732 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 48.94 |
Upon Receipt |
Air freshener |
Open Market |
|
| 10/27/2023 8:09 AM |
2024239733 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 180.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/27/2023 8:13 AM |
2024239734 |
MSE SUPPLIES LLC |
$ 827.16 |
Upon Receipt |
Crucibles |
Open Market |
|
| 10/27/2023 8:13 AM |
2024239735 |
PACE TECHNOLOGIES CORPORATION |
$ 691.60 |
Upon Receipt |
Blades or tooth or other cutting edges |
Open Market |
|
| 10/27/2023 8:26 AM |
2024239737 |
DELL MARKETING LP |
$ 183.66 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/27/2023 8:26 AM |
2024239736 |
TRAKA USA LLC |
$ 496.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 10/27/2023 8:36 AM |
2024239738 |
GSL BIOTECH LLC |
$ 1,025.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/27/2023 8:38 AM |
2024239739 |
SOLIFOS AG FIBER OPTIC SYSTEMS |
$ 767.80 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 10/27/2023 9:18 AM |
2024239740 |
COSTCO WHOLESALE CORPORATION |
$ 269.99 |
Upon Receipt |
Water filters |
Open Market |
|
| 10/27/2023 9:22 AM |
2024239741 |
HODGMAN ENTERPRISES |
$ 13,550.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/27/2023 9:32 AM |
2024239743 |
SCHOFIELD COMPANY, INC. |
$ 930.00 |
Upon Receipt |
Taper shank bridge reamer |
Open Market |
|
| 10/27/2023 9:32 AM |
2024239742 |
TIDWELL, SWAIM & ASSOCIATES, P.C. |
$ 7,300.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/27/2023 9:32 AM |
2024239744 |
BELMONT METALS, INC. |
$ 579.70 |
Upon Receipt |
Aluminum based alloys |
Open Market |
|
| 10/27/2023 9:34 AM |
2024239745 |
TIDWELL, SWAIM & ASSOCIATES, P.C. |
$ 3,760.00 |
Upon Receipt |
Immigration or naturalization law |
Open Market |
|
| 10/27/2023 9:51 AM |
2024239746 |
PRO-ACTION, INC. |
$ 660.00 |
Upon Receipt |
Medical training and education supplies |
Open Market |
|
| 10/27/2023 10:07 AM |
2024239747 |
ART MASTERS OF EL PASO, LLC |
$ 233.16 |
Upon Receipt |
Picture framing |
Open Market |
|
| 10/27/2023 10:17 AM |
2024239748 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 450.00 |
Upon Receipt |
Printing and publishing equipment |
Open Market |
|
| 10/27/2023 11:17 AM |
2024239749 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 148.30 |
Upon Receipt |
Pins or tacks |
Open Market |
|
| 10/27/2023 11:18 AM |
2024239750 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 60.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 10/27/2023 11:18 AM |
2024239751 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/27/2023 11:42 AM |
2024239752 |
EL PASO SOLPOWER ELECTRIC |
$ 620.00 |
Upon Receipt |
Location hub |
Open Market |
|
| 10/27/2023 11:43 AM |
2024239753 |
SHELBY DISTRIBUTIONS |
$ 128.33 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 10/27/2023 11:51 AM |
2024239754 |
QUENCH USA, INC. |
$ 631.56 |
Upon Receipt |
Water purification equipment |
Open Market |
|
| 10/27/2023 11:52 AM |
2024239755 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 79.50 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/27/2023 12:12 PM |
2024239756 |
EL PASO BOLT & SCREW CO., INC |
$ 242.00 |
Upon Receipt |
Bolts |
Open Market |
|
| 10/27/2023 12:42 PM |
2024239757 |
COMMERCIAL SCREENPRINTING, INC |
$ 327.50 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 10/27/2023 1:17 PM |
2024239758 |
FASTSIGNS |
$ 62.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 10/27/2023 1:42 PM |
2024239759 |
MARK ROWAN |
$ 25,000.00 |
Upon Receipt |
Geology services |
Exclusive Acquisition |
Grant requirement |
| 10/27/2023 1:42 PM |
2024239760 |
MICROMERITICS INSTRUMENT CORPORATION |
$ 168.45 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 10/27/2023 1:49 PM |
2024239761 |
COSTCO WHOLESALE CORPORATION |
$ 384.90 |
Upon Receipt |
Wagons |
Open Market |
|
| 10/27/2023 1:49 PM |
2024239762 |
RAFAEL ROMAN |
$ 8,550.00 |
Upon Receipt |
Painting services |
Open Market |
|
| 10/27/2023 1:50 PM |
2024239763 |
MSE SUPPLIES LLC |
$ 1,133.00 |
Upon Receipt |
Industrial machinery components and accessories |
Open Market |
|
| 10/27/2023 1:54 PM |
2024239764 |
ANIXTER INC |
$ 3,725.00 |
Upon Receipt |
Keys |
Open Market |
|
| 10/27/2023 2:04 PM |
2024239765 |
EQUIP TECH SERVICE CENTER, LLC |
$ 3,478.58 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/27/2023 2:06 PM |
2024239766 |
POSSIBLE MISSIONS INC. |
$ 1,562.85 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/27/2023 2:11 PM |
2024239767 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 159.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/27/2023 2:11 PM |
2024239768 |
YSLETA INDEPENDENT SCHOOL DISTRICT |
$ 561.52 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 10/27/2023 2:12 PM |
2024239769 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.73 |
Upon Receipt |
Desktop trays or organizers |
Open Market |
|
| 10/27/2023 2:13 PM |
2024239770 |
INTRADO LIFE & SAFETY INC |
$ 43,676.63 |
Upon Receipt |
Software maintenance and support |
Exclusive Acquisition |
Continuation of Service |
| 10/27/2023 2:14 PM |
2024239771 |
MCMASTER-CARR SUPPLY COMPANY |
$ 110.12 |
Upon Receipt |
Framing beam or rail or tubing |
Open Market |
|
| 10/27/2023 2:24 PM |
2024239772 |
KD SCHOLTEN COMPANY |
$ 350.00 |
Upon Receipt |
Locks and security hardware and accessories |
Open Market |
|
| 10/27/2023 2:25 PM |
2024239773 |
EDMUND OPTICS WORLDWIDE |
$ 1,516.65 |
Upon Receipt |
Lenses |
Open Market |
|
| 10/27/2023 2:30 PM |
2024239774 |
ANA ARZOLA DBA MIA'S BALLOONS |
$ 1,300.00 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 10/27/2023 2:31 PM |
2024239775 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 5,556.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/27/2023 2:35 PM |
2024239776 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,027.16 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/27/2023 2:35 PM |
2024239777 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 149.90 |
Upon Receipt |
Laundry products |
Open Market |
|
| 10/27/2023 2:35 PM |
2024239778 |
THE REGENTS OF THE UNIVERSITY OF IDAHO |
$ 3,000.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239781 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 134.91 |
Upon Receipt |
Laundry products |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239779 |
PRO-ACTION, INC. |
$ 150.00 |
Upon Receipt |
Cardio pulmonary resuscitation CPR training aids |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239782 |
NEW PRECISION TECHNOLOGY LLC |
$ 113.53 |
Upon Receipt |
Lanyards |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239780 |
DISPLAY SERVICES INC |
$ 60.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239783 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 167.26 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 10/27/2023 2:36 PM |
2024239784 |
APPLE INC |
$ 299.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/27/2023 2:48 PM |
2024239785 |
EDMUND OPTICS WORLDWIDE |
$ 433.22 |
Upon Receipt |
Windows |
Open Market |
|
| 10/27/2023 2:56 PM |
2024239786 |
PRO-ACTION, INC. |
$ 11,600.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 10/27/2023 2:57 PM |
2024239787 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 5,507.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 10/27/2023 2:57 PM |
2024239788 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 18,767.00 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 10/27/2023 3:00 PM |
2024239789 |
CDW GOVERNMENT LLC |
$ 312.55 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 10/27/2023 3:02 PM |
2024239790 |
JOHNSON CONTROL FIRE PROTECTION LP |
$ 5,732.54 |
Upon Receipt |
Electrical components |
Open Market |
|
| 10/27/2023 3:04 PM |
2024239791 |
MAGNOLIA FLOWERS LLC |
$ 1,160.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/27/2023 3:07 PM |
2024239792 |
SYOXSA, INC. |
$ 1,840.80 |
Upon Receipt |
Inert gas mixtures |
Open Market |
|
| 10/27/2023 3:09 PM |
2024239793 |
AIRGAS INC |
$ 1,215.85 |
Upon Receipt |
Hydrogen H |
Open Market |
|
| 10/27/2023 3:09 PM |
2024239794 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,143.40 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/27/2023 3:09 PM |
2024239795 |
RIO SECO AG, LLC |
$ 2,604.60 |
Upon Receipt |
Agriculture, forestry and garden handtools |
Open Market |
|
| 10/27/2023 3:10 PM |
2024239796 |
SEAVER MARKETING GROUP |
$ 1,000.00 |
Upon Receipt |
Students organizations |
Open Market |
|
| 10/27/2023 3:32 PM |
2024239798 |
ACCU-GLASS PRODUCTS, INC |
$ 367.79 |
Upon Receipt |
Copper Cu |
Open Market |
|
| 10/27/2023 3:32 PM |
2024239797 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 865.43 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/27/2023 3:32 PM |
2024239799 |
XEROX CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/27/2023 3:32 PM |
2024239800 |
MCMASTER-CARR SUPPLY COMPANY |
$ 645.17 |
Upon Receipt |
Boards |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239801 |
CDW GOVERNMENT LLC |
$ 8.17 |
Upon Receipt |
Network cable |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239802 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 182.88 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239803 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 24.52 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239804 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 757.40 |
Upon Receipt |
Hardware |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239805 |
EL PASO OFFICE PRODUCTS |
$ 104.72 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/27/2023 3:33 PM |
2024239806 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 154.56 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 10/27/2023 3:44 PM |
2024239807 |
MAINLINE INFORMATION SYSTEMS, INC |
$ 670.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 10/27/2023 4:03 PM |
2024239809 |
EL PASO OFFICE PRODUCTS |
$ 44.82 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/27/2023 4:03 PM |
2024239808 |
BEST BUY STORES LP |
$ 521.24 |
Upon Receipt |
Domestic appliances |
Open Market |
|
| 10/27/2023 4:03 PM |
2024239810 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/27/2023 4:06 PM |
2024239812 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 75.00 |
Upon Receipt |
Playing cards |
Open Market |
|
| 10/27/2023 4:06 PM |
2024239811 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 120.00 |
Upon Receipt |
Posters |
Open Market |
|
| 10/27/2023 4:06 PM |
2024239813 |
FEDEX KINKO'S OFFICE AND PRINT SERVICES |
$ 97.30 |
Upon Receipt |
Posters |
Open Market |
|
| 10/27/2023 4:06 PM |
2024239814 |
SHELBY DISTRIBUTIONS |
$ 53.25 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 10/27/2023 4:07 PM |
2024239815 |
MAGNUM PRECISION MACHINES, INC |
$ 264.35 |
Upon Receipt |
Engine coolant |
Open Market |
|
| 10/27/2023 4:07 PM |
2024239816 |
BEST BUY STORES LP |
$ 99.41 |
Upon Receipt |
Camera cables |
Open Market |
|
| 10/27/2023 4:09 PM |
2024239817 |
FLOWERS DAY, INC. |
$ 1,150.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 10/27/2023 4:12 PM |
2024239818 |
EL PASO OFFICE PRODUCTS |
$ 119.50 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/27/2023 4:12 PM |
2024239819 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 132.66 |
Upon Receipt |
Acid free glue sticks |
Open Market |
|
| 10/27/2023 4:16 PM |
2024239820 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,345.00 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 10/27/2023 4:27 PM |
2024239821 |
COMPULOCKS BRANDS INC. |
$ 3,268.88 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/27/2023 4:44 PM |
2024239822 |
B.C.D. INVESTMENTS, INC. |
$ 8,038.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 10/27/2023 4:50 PM |
2024239823 |
COMPULOCKS BRANDS INC. |
$ 6,537.78 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 10/27/2023 5:11 PM |
2024239824 |
POSSIBLE MISSIONS INC. |
$ 31.52 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/27/2023 5:12 PM |
2024239825 |
SIGMA-ALDRICH INC |
$ 560.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/27/2023 5:12 PM |
2024239826 |
AIRGAS INC |
$ 1,239.53 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 10/27/2023 5:12 PM |
2024239827 |
POSSIBLE MISSIONS INC. |
$ 8,005.51 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/27/2023 5:12 PM |
2024239828 |
VWR INTERNATIONAL, LLC |
$ 1,385.60 |
Upon Receipt |
Media ingredients or additives for bacteria |
Open Market |
|
| 10/28/2023 10:47 AM |
2024239829 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 891.69 |
Upon Receipt |
Sulphite drawing paper |
Open Market |
|
| 10/29/2023 1:32 PM |
2024239830 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 969.06 |
Upon Receipt |
Computers |
Open Market |
|
| 10/29/2023 1:32 PM |
2024239831 |
VWR INTERNATIONAL, LLC |
$ 77.76 |
Upon Receipt |
Medical syringes with needles |
Open Market |
|
| 10/29/2023 1:32 PM |
2024239832 |
GEOTECH ENVIRONMENTAL EQUIPMENT INC |
$ 854.00 |
Upon Receipt |
Conductivity meters |
Open Market |
|
| 10/30/2023 9:07 AM |
2024239833 |
AUTO TRIMMER MASTER |
$ 195.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/30/2023 9:07 AM |
2024239834 |
EL PASO OFFICE PRODUCTS |
$ 77.59 |
Upon Receipt |
Filter papers |
Open Market |
|
| 10/30/2023 9:07 AM |
2024239835 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 150.49 |
Upon Receipt |
Coffee |
Open Market |
|
| 10/30/2023 9:07 AM |
2024239836 |
SHELBY DISTRIBUTIONS |
$ 155.98 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 10/30/2023 9:13 AM |
2024239837 |
BIG GAME SPORTS INC |
$ 192.00 |
Upon Receipt |
Footballs |
Open Market |
|
| 10/30/2023 9:30 AM |
2024239838 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 62.91 |
Upon Receipt |
Disposable personal wipes |
Open Market |
|
| 10/30/2023 9:48 AM |
2024239839 |
GENUINE PARTS CO. |
$ 51.25 |
Upon Receipt |
Rugs and mats |
Open Market |
|
| 10/30/2023 9:49 AM |
2024239840 |
COMMERCIAL SCREENPRINTING, INC |
$ 618.75 |
Upon Receipt |
Mens shirts |
Open Market |
|
| 10/30/2023 9:53 AM |
2024239841 |
ASSURANCE FIRE PROTECTION LLC |
$ 363.00 |
Upon Receipt |
Inspection |
Open Market |
|
| 10/30/2023 9:55 AM |
2024239842 |
EL PASO OFFICE PRODUCTS |
$ 527.31 |
Upon Receipt |
Televisions |
Open Market |
|
| 10/30/2023 10:08 AM |
2024239843 |
GENUINE PARTS CO. |
$ 36.23 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 10/30/2023 10:10 AM |
2024239844 |
VWR INTERNATIONAL, LLC |
$ 403.65 |
Upon Receipt |
Lab coats |
Open Market |
|
| 10/30/2023 10:11 AM |
2024239845 |
GENUINE PARTS CO. |
$ 196.84 |
Upon Receipt |
Flow sensors or regulators or components |
Open Market |
|
| 10/30/2023 10:45 AM |
2024239846 |
MIDWEST MICROLAB LLC |
$ 292.00 |
Upon Receipt |
Chemical absorption gas analyzers |
Open Market |
|
| 10/30/2023 11:03 AM |
2024239847 |
CASA FORD |
$ 3,288.36 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/30/2023 11:08 AM |
2024239848 |
COMMERCIAL SCREENPRINTING, INC |
$ 434.55 |
Upon Receipt |
Uniforms |
Open Market |
|
| 10/30/2023 11:09 AM |
2024239849 |
ABM TEXAS GENERAL SERVICES |
$ 594.00 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 10/30/2023 11:17 AM |
2024239850 |
SEVILLE CLASSICS INC |
$ 269.99 |
Upon Receipt |
Work benches |
Open Market |
|
| 10/30/2023 11:18 AM |
2024239851 |
SWANK MOTION PICTURES, INC. |
$ 505.00 |
Upon Receipt |
Films |
Open Market |
|
| 10/30/2023 11:20 AM |
2024239852 |
SAWANE SPRING CO., LTD. |
$ 2,517.22 |
Upon Receipt |
Coiled tubing units |
Open Market |
|
| 10/30/2023 11:26 AM |
2024239853 |
JAMES COOKE & HOBSON |
$ 325.00 |
Upon Receipt |
Seal mechanical |
Open Market |
|
| 10/30/2023 11:26 AM |
2024239854 |
GENUINE PARTS CO. |
$ 20.00 |
Upon Receipt |
Handles or knobs |
Open Market |
|
| 10/30/2023 11:26 AM |
2024239855 |
WISCO SUPPLY INC |
$ 20.20 |
Upon Receipt |
Pressure gauge |
Open Market |
|
| 10/30/2023 11:32 AM |
2024239856 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 140.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/30/2023 11:33 AM |
2024239857 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 110.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/30/2023 11:35 AM |
2024239858 |
NATIONAL STUDENT CLEARINGHOUSE |
$ 2,500.00 |
Upon Receipt |
Software |
Open Market |
|
| 10/30/2023 11:38 AM |
2024239859 |
TOPGOLF EL PASO |
$ 1,858.00 |
Upon Receipt |
Miniature golf courses |
Open Market |
|
| 10/30/2023 11:40 AM |
2024239860 |
CAMERON KINCHEN DESIGN LLC |
$ 577.25 |
Upon Receipt |
Posters |
Open Market |
|
| 10/30/2023 11:55 AM |
2024239861 |
COMMERCIAL SCREENPRINTING, INC |
$ 2,718.30 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 10/30/2023 12:18 PM |
2024239862 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 274.99 |
Upon Receipt |
Filing cabinets or accesories |
Open Market |
|
| 10/30/2023 12:41 PM |
2024239863 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.24 |
Upon Receipt |
Space heaters |
Open Market |
|
| 10/30/2023 2:25 PM |
2024239864 |
POSSIBLE MISSIONS INC. |
$ 36.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/30/2023 2:34 PM |
2024239865 |
POSSIBLE MISSIONS INC. |
$ 66.16 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/30/2023 2:35 PM |
2024239866 |
VWR INTERNATIONAL, LLC |
$ 336.20 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 10/30/2023 2:38 PM |
2024239867 |
4IMPRINT, INC. |
$ 1,294.88 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 10/30/2023 2:40 PM |
2024239868 |
POSSIBLE MISSIONS INC. |
$ 49.97 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/30/2023 2:45 PM |
2024239869 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 31.10 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 10/30/2023 2:45 PM |
2024239870 |
MATTERHACKERS INC |
$ 158.00 |
Upon Receipt |
Stereolithography machine |
Open Market |
|
| 10/30/2023 2:53 PM |
2024239871 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 10/30/2023 3:18 PM |
2024239872 |
SPECTRUM PAPER CO., INC. |
$ 5,424.00 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 10/30/2023 3:28 PM |
2024239873 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 557.98 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 10/30/2023 3:39 PM |
2024239874 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 156.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/30/2023 3:41 PM |
2024239875 |
AIRGAS INC |
$ 130.14 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 10/30/2023 3:44 PM |
2024239876 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 150.00 |
Upon Receipt |
Printing |
Open Market |
|
| 10/30/2023 3:50 PM |
2024239877 |
COMMERCIAL SCREENPRINTING, INC |
$ 408.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 10/30/2023 4:14 PM |
2024239878 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 108.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/30/2023 4:24 PM |
2024239879 |
COSTCO WHOLESALE CORPORATION |
$ 600.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/30/2023 4:46 PM |
2024239880 |
AUTO TRIMMER MASTER |
$ 425.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/30/2023 4:46 PM |
2024239881 |
POSSIBLE MISSIONS INC. |
$ 252.40 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 10/30/2023 5:09 PM |
2024239882 |
AMERICAN PHYSICAL THERAPY ASSOCIATION |
$ 2,795.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 10/30/2023 5:18 PM |
2024239883 |
SIGMA-ALDRICH INC |
$ 12.87 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 10/30/2023 5:34 PM |
2024239884 |
LOWNTRO LP |
$ 125.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 10/30/2023 5:42 PM |
2024239885 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 92.00 |
Upon Receipt |
Computers |
Open Market |
|
| 10/30/2023 5:44 PM |
2024239887 |
POSSIBLE MISSIONS INC. |
$ 782.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/30/2023 5:44 PM |
2024239886 |
SIGMA-ALDRICH INC |
$ 1,391.04 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/30/2023 5:44 PM |
2024239888 |
SIGMA-ALDRICH INC |
$ 1,178.41 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 10/30/2023 5:45 PM |
2024239889 |
POSSIBLE MISSIONS INC. |
$ 575.83 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/30/2023 5:45 PM |
2024239890 |
POSSIBLE MISSIONS INC. |
$ 91.58 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/30/2023 7:05 PM |
2024239891 |
APPLE INC |
$ 549.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 10/30/2023 7:07 PM |
2024239892 |
VWR INTERNATIONAL, LLC |
$ 385.18 |
Upon Receipt |
Kits for plasmids deoxyribonucleic acid DNA extraction from yeast |
Open Market |
|
| 10/31/2023 7:51 AM |
2024239893 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 7,991.22 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 10/31/2023 7:52 AM |
2024239894 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 388.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 10/31/2023 7:58 AM |
2024239895 |
FASTSIGNS |
$ 306.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 10/31/2023 8:12 AM |
2024239896 |
SHELBY DISTRIBUTIONS |
$ 33.60 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 10/31/2023 8:18 AM |
2024239897 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 616.00 |
Upon Receipt |
Binders |
Open Market |
|
| 10/31/2023 8:40 AM |
2024239898 |
AIRGAS INC |
$ 227.52 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 10/31/2023 9:02 AM |
2024239899 |
MIZUNO USA INC |
$ 215.00 |
Upon Receipt |
Softball gloves |
Open Market |
|
| 10/31/2023 9:02 AM |
2024239900 |
EL PASO OFFICE PRODUCTS |
$ 1,747.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 10/31/2023 9:02 AM |
2024239901 |
BIG GAME SPORTS INC |
$ 514.00 |
Upon Receipt |
Volleyballs |
Open Market |
|
| 10/31/2023 9:16 AM |
2024239903 |
EL PASO OFFICE PRODUCTS |
$ 91.76 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/31/2023 9:24 AM |
2024239904 |
HAMMER PERFORMANCE LLC. |
$ 1,675.12 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/31/2023 9:34 AM |
2024239905 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,350.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/31/2023 9:34 AM |
2024239906 |
EL PASO SOLPOWER ELECTRIC |
$ 1,600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/31/2023 9:34 AM |
2024239907 |
B & H FOTO & ELECTRONICS CORP |
$ 2,746.95 |
Upon Receipt |
Pushcarts |
Open Market |
|
| 10/31/2023 9:44 AM |
2024239908 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 76.49 |
Upon Receipt |
Web cameras |
Open Market |
|
| 10/31/2023 9:52 AM |
2024239909 |
HENRY SCHEIN INC |
$ 3,509.43 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/31/2023 10:16 AM |
2024239910 |
POSSIBLE MISSIONS INC. |
$ 631.76 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/31/2023 10:37 AM |
2024239911 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 17.01 |
Upon Receipt |
Keyboards |
Open Market |
|
| 10/31/2023 10:42 AM |
2024239912 |
B & H FOTO & ELECTRONICS CORP |
$ 209.74 |
Upon Receipt |
Camera flashes or lighting |
Open Market |
|
| 10/31/2023 11:10 AM |
2024239913 |
COMMERCIAL SCREENPRINTING, INC |
$ 130.00 |
Upon Receipt |
Embroidery making machines |
Open Market |
|
| 10/31/2023 11:13 AM |
2024239914 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 120.24 |
Upon Receipt |
Computers |
Open Market |
|
| 10/31/2023 11:22 AM |
2024239915 |
INTEGRATED DNA TECHNOLOGIES INC |
$ 35.16 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 10/31/2023 11:49 AM |
2024239916 |
VWR INTERNATIONAL, LLC |
$ 336.92 |
Upon Receipt |
Kits for messenger ribonucleic acid mRNA quantitation by polymerase chain reaction PCR |
Open Market |
|
| 10/31/2023 12:03 PM |
2024239918 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 245.00 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 10/31/2023 12:03 PM |
2024239917 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 29.58 |
Upon Receipt |
Laminator pouches |
Open Market |
|
| 10/31/2023 12:20 PM |
2024239919 |
B & H WHOLESALE |
$ 126.80 |
Upon Receipt |
Snack foods |
Open Market |
|
| 10/31/2023 12:27 PM |
2024239920 |
FRONTIER RIGGING & MOVERS |
$ 1,450.00 |
Upon Receipt |
Anaerobic chamber |
Open Market |
|
| 10/31/2023 12:53 PM |
2024239921 |
SUN CITY DIETITIANS LLC |
$ 120.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 10/31/2023 1:33 PM |
2024239922 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 115.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/31/2023 1:43 PM |
2024239923 |
OPUS SEARCH PARTNERS, INC. |
$ 57,600.00 |
Upon Receipt |
Recruitment services |
State Contract |
UTS-2021-121 |
| 10/31/2023 2:03 PM |
2024239924 |
POSSIBLE MISSIONS INC. |
$ 105.99 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/31/2023 2:04 PM |
2024239926 |
POSSIBLE MISSIONS INC. |
$ 2,174.81 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 10/31/2023 2:04 PM |
2024239925 |
POSSIBLE MISSIONS INC. |
$ 691.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/31/2023 2:04 PM |
2024239927 |
POSSIBLE MISSIONS INC. |
$ 3,051.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/31/2023 2:40 PM |
2024239928 |
PACE TECHNOLOGIES CORPORATION |
$ 1,602.64 |
Upon Receipt |
Vacuum pumps |
Open Market |
|
| 10/31/2023 2:46 PM |
2024239929 |
POSSIBLE MISSIONS INC. |
$ 274.66 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/31/2023 2:50 PM |
2024239930 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 400.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 10/31/2023 2:53 PM |
2024239931 |
EL PASO SOLPOWER ELECTRIC |
$ 1,100.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/31/2023 3:02 PM |
2024239933 |
FIELDTURF USA INC |
$ 1,557.14 |
Upon Receipt |
Building and facility maintenance and repair services |
Open Market |
|
| 10/31/2023 3:11 PM |
2024239934 |
JAMES INSTRUMENTS INC |
$ 7,024.00 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 10/31/2023 3:16 PM |
2024239936 |
EL PASO DISPOSAL LP |
$ 945.00 |
Upon Receipt |
Waste collection vehicle or garbage truck |
Open Market |
|
| 10/31/2023 3:16 PM |
2024239935 |
TRUTEMPS INC |
$ 988.32 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/31/2023 3:16 PM |
2024239937 |
HIREQUEST INC. |
$ 652.80 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 10/31/2023 3:20 PM |
2024239938 |
PEAK SCIENTIFIC, INC. |
$ 1,430.00 |
Upon Receipt |
Laboratory equipment maintenance |
Open Market |
|
| 10/31/2023 3:23 PM |
2024239939 |
RAFAEL ROMAN |
$ 14,928.36 |
Upon Receipt |
Laminate flooring |
Open Market |
|
| 10/31/2023 3:24 PM |
2024239940 |
BRUNSON'S INVESTMENT, LLC |
$ 1,400.00 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 10/31/2023 3:24 PM |
2024239941 |
BRUNSON'S INVESTMENT, LLC |
$ 4,750.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 10/31/2023 3:26 PM |
2024239942 |
COMMERCIAL SCREENPRINTING, INC |
$ 3,393.00 |
Upon Receipt |
Banners |
Open Market |
|
| 10/31/2023 3:30 PM |
2024239943 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$ 361.00 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 10/31/2023 3:39 PM |
2024239945 |
POSSIBLE MISSIONS INC. |
$ 63.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/31/2023 3:39 PM |
2024239944 |
VWR INTERNATIONAL, LLC |
$ 95.58 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 10/31/2023 3:40 PM |
2024239946 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 343.62 |
Upon Receipt |
Non metallic bins |
Open Market |
|
| 10/31/2023 3:40 PM |
2024239947 |
FIBRE GLAST DEVELOPMENTS CORPORATION LLC |
$ 361.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 10/31/2023 3:56 PM |
2024239948 |
PROMO UNIVERSAL LLC |
$ 2,700.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 10/31/2023 3:57 PM |
2024239949 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 181.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 10/31/2023 3:59 PM |
2024239950 |
LS WIRECOM LLC |
$ 20,955.00 |
Upon Receipt |
Telecommunication Services |
Informal Bid |
|
| 10/31/2023 4:07 PM |
2024239951 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 129.32 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 10/31/2023 4:08 PM |
2024239952 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 2,300.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 10/31/2023 4:18 PM |
2024239953 |
FOLLETT CORPORATION |
$ 79.16 |
Upon Receipt |
Calculator or cash register paper |
Open Market |
|
| 10/31/2023 4:18 PM |
2024239955 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 300.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/31/2023 4:18 PM |
2024239954 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 950.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 10/31/2023 4:41 PM |
2024239956 |
HELIX SOLUTIONS, LLC |
$ 760,225.00 |
Upon Receipt |
Business intelligence consulting services |
Exclusive Acquisition |
Grant requirement |
| 10/31/2023 5:09 PM |
2024239957 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 232.34 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 10/31/2023 5:09 PM |
2024239958 |
TAP PLASTICS INC. |
$ 250.00 |
Upon Receipt |
Plastic holding tank |
Open Market |
|