| 01/02/2024 8:04 AM |
2024243138 |
AQUATECH SEPTIC & UNDERGROUND, LLC |
$ 10,695.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/02/2024 8:08 AM |
2024243139 |
GENUINE PARTS CO. |
$ 546.72 |
Upon Receipt |
Antilock braking system ABS |
Open Market |
|
| 01/02/2024 9:02 AM |
2024243140 |
VWR INTERNATIONAL, LLC |
$ 416.23 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 01/02/2024 9:03 AM |
2024243141 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 267.11 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/02/2024 9:12 AM |
2024243142 |
BARNES & NOBLE BOOKSELLERS INC |
$ 1,425.00 |
Upon Receipt |
Reference books |
Open Market |
|
| 01/02/2024 9:13 AM |
2024243143 |
OCEAN OPTICS, INC |
$ 3,340.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/02/2024 9:34 AM |
2024243144 |
POSSIBLE MISSIONS INC. |
$ 148.66 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 9:35 AM |
2024243145 |
POSSIBLE MISSIONS INC. |
$ 533.28 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 9:35 AM |
2024243146 |
POSSIBLE MISSIONS INC. |
$ 4,419.80 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/02/2024 10:16 AM |
2024243147 |
OCEAN OPTICS, INC |
$ 12,355.03 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/02/2024 10:45 AM |
2024243149 |
MATTERHACKERS INC |
$ 50.00 |
Upon Receipt |
Slip plates |
Open Market |
|
| 01/02/2024 10:45 AM |
2024243150 |
MCMASTER-CARR SUPPLY COMPANY |
$ 90.05 |
Upon Receipt |
Projection microscopes |
Open Market |
|
| 01/02/2024 10:45 AM |
2024243148 |
3DXTECH LLC |
$ 272.90 |
Upon Receipt |
Raw materials |
Open Market |
|
| 01/02/2024 10:45 AM |
2024243151 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 12.33 |
Upon Receipt |
Board cleaning kits or accessories |
Open Market |
|
| 01/02/2024 10:45 AM |
2024243152 |
TRIEX LLC DBA FILABOT |
$ 217.44 |
Upon Receipt |
Nozzles |
Open Market |
|
| 01/02/2024 10:51 AM |
2024243153 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 902.00 |
Upon Receipt |
Decontamination services |
Open Market |
|
| 01/02/2024 10:56 AM |
2024243154 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 194.38 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/02/2024 11:07 AM |
2024243155 |
POSSIBLE MISSIONS INC. |
$ 44.49 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 11:07 AM |
2024243156 |
SIGMA-ALDRICH INC |
$ 691.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/02/2024 11:08 AM |
2024243157 |
POSSIBLE MISSIONS INC. |
$ 892.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 11:28 AM |
2024243158 |
POSSIBLE MISSIONS INC. |
$ 1,727.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 11:31 AM |
2024243159 |
CHRIS' ROCKET SUPPLIES, LLC |
$ 3,094.52 |
Upon Receipt |
Propellants |
Open Market |
|
| 01/02/2024 11:36 AM |
2024243160 |
CHRIS' ROCKET SUPPLIES, LLC |
$ 1,797.31 |
Upon Receipt |
Propellants |
Open Market |
|
| 01/02/2024 11:48 AM |
2024243161 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 16.40 |
Upon Receipt |
Trash bags |
Open Market |
|
| 01/02/2024 12:15 PM |
2024243162 |
POSSIBLE MISSIONS INC. |
$ 32.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 12:15 PM |
2024243163 |
POSSIBLE MISSIONS INC. |
$ 48.24 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 12:15 PM |
2024243164 |
POSSIBLE MISSIONS INC. |
$ 332.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/02/2024 12:59 PM |
2024243165 |
EP BIG MEDIA, INC. |
$ 1,272.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/02/2024 1:28 PM |
2024243166 |
ALLIANCE CALIBRATIONS GROUP, LLC |
$ 338.00 |
Upon Receipt |
Decontamination services |
Open Market |
|
| 01/02/2024 1:41 PM |
2024243167 |
ADDGENE INC |
$ 300.00 |
Upon Receipt |
Expression complementary deoxyribonucleic acid cDNA vectors |
Open Market |
|
| 01/02/2024 1:52 PM |
2024243168 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 421.12 |
Upon Receipt |
Computers |
Open Market |
|
| 01/02/2024 2:15 PM |
2024243169 |
HECTOR C. MONSIVAIS |
$ 48,837.99 |
Upon Receipt |
Labor fee |
CSP |
|
| 01/02/2024 3:13 PM |
2024243170 |
LIFE TECHNOLOGIES CORPORATION |
$ 331.47 |
Upon Receipt |
Premade complementary deoxyribonucleic acid cDNA |
Open Market |
|
| 01/02/2024 3:27 PM |
2024243171 |
SIGMA-ALDRICH INC |
$ 94.49 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 01/02/2024 3:30 PM |
2024243172 |
SOUTHWESTERN MILL DISTRIBUTORS INC |
$ 30.00 |
Upon Receipt |
Waxed paper |
Open Market |
|
| 01/02/2024 3:34 PM |
2024243173 |
B&H MUSIC PUBLISHING INC |
$ 397.50 |
Upon Receipt |
Sheet music |
Open Market |
|
| 01/02/2024 3:39 PM |
2024243174 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,225.50 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 01/02/2024 3:45 PM |
2024243176 |
LONGHORN ELECTRICAL SERVICES INC |
$ 3,800.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/02/2024 3:45 PM |
2024243175 |
ION WAVE TECHNOLOGIES, INC. |
$ 27,750.00 |
Upon Receipt |
Procurement software |
Exclusive Acquisition |
Software Renewal |
| 01/02/2024 3:55 PM |
2024243178 |
GENUINE PARTS CO. |
$ 122.87 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/02/2024 3:55 PM |
2024243179 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 212.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 01/02/2024 3:55 PM |
2024243177 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 344.00 |
Upon Receipt |
Flashlight |
Open Market |
|
| 01/02/2024 4:02 PM |
2024243180 |
ARMSTRONG TRANSFER & STORAGE CO., INC DB |
$ 1,575.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 01/02/2024 4:05 PM |
2024243181 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 310.00 |
Upon Receipt |
Antibody Fragmentation Kits |
Open Market |
|
| 01/02/2024 4:10 PM |
2024243182 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 37.50 |
Upon Receipt |
Keyboards |
Open Market |
|
| 01/02/2024 4:11 PM |
2024243183 |
UNITED VAN LINES |
$ 18,664.48 |
Upon Receipt |
Relocation services |
Group Purchase |
E&I |
| 01/02/2024 4:34 PM |
2024243184 |
UNITED VAN LINES |
$ 6,115.79 |
Upon Receipt |
Relocation services |
Open Market |
|
| 01/02/2024 4:35 PM |
2024243185 |
WYLER INDUSTRIAL WORKS INC |
$ 58,608.54 |
Upon Receipt |
Labor fee |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/02/2024 4:39 PM |
2024243186 |
FRANK'S SUPPLY COMPANY, INC. |
$ 2,864.72 |
Upon Receipt |
Diesel generators |
Open Market |
|
| 01/02/2024 5:05 PM |
2024243187 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 60.12 |
Upon Receipt |
Computers |
Open Market |
|
| 01/03/2024 8:40 AM |
2024243188 |
JOHNSTONE SUPPLY |
$ 3,030.50 |
Upon Receipt |
Actuators |
Open Market |
|
| 01/03/2024 9:17 AM |
2024243189 |
INSTALLATION MORALE WELFARE & RECREATION |
$ 2,100.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 01/03/2024 9:28 AM |
2024243190 |
POSSIBLE MISSIONS INC. |
$ 289.88 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/03/2024 10:22 AM |
2024243191 |
VIDAL ENTERPRISES INC |
$ 89.95 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/03/2024 10:59 AM |
2024243192 |
BELFORD ENT INC DBA PRIVATE LI |
$ 24.50 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 01/03/2024 12:05 PM |
2024243194 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,359.44 |
Upon Receipt |
Office machines and their supplies and accessories |
Open Market |
|
| 01/03/2024 12:13 PM |
2024243195 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 615.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 01/03/2024 12:19 PM |
2024243196 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Undergraduate programs |
Open Market |
|
| 01/03/2024 12:37 PM |
2024243197 |
DUNN-EDWARDS CORPORATION |
$ 384.70 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 01/03/2024 12:49 PM |
2024243198 |
SYNERGY SPORTS TECHNOLOGY, LLC |
$ 4,000.00 |
Upon Receipt |
Data base reporting software |
Open Market |
|
| 01/03/2024 12:57 PM |
2024243199 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 95.95 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/03/2024 1:07 PM |
2024243200 |
GENEROUS CHANGE, LLC |
$ 1,199.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/03/2024 1:29 PM |
2024243201 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 146.32 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 01/03/2024 1:39 PM |
2024243205 |
POSSIBLE MISSIONS INC. |
$ 229.76 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/03/2024 2:10 PM |
2024243206 |
THE CABLE SOURCE LTD. CO |
$ 694.35 |
Upon Receipt |
Network cable |
Open Market |
|
| 01/03/2024 2:19 PM |
2024243208 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 2,619.97 |
Upon Receipt |
Storage racks or shelves |
Open Market |
|
| 01/03/2024 2:19 PM |
2024243209 |
MCMASTER-CARR SUPPLY COMPANY |
$ 83.18 |
Upon Receipt |
Packaging boxes |
Open Market |
|
| 01/03/2024 2:19 PM |
2024243210 |
SLM SOLUTIONS NA, INC. |
$ 1,113.00 |
Upon Receipt |
Printer maintenance |
Open Market |
|
| 01/03/2024 2:41 PM |
2024243212 |
NC DJ PRODUCTIONS INC. |
$ 10,900.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/03/2024 2:47 PM |
2024243214 |
POSSIBLE MISSIONS INC. |
$ 1,018.07 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 01/03/2024 2:51 PM |
2024243215 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 769.89 |
Upon Receipt |
Electric pencil sharpener |
Open Market |
|
| 01/03/2024 3:04 PM |
2024243216 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 18.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/03/2024 3:35 PM |
2024243218 |
EDWARDS VACUUM LLC |
$ 31.06 |
Upon Receipt |
Engine oil |
Open Market |
|
| 01/03/2024 3:35 PM |
2024243217 |
LC TECHNOLOGY SOLUTIONS INC. |
$ 58.00 |
Upon Receipt |
Vacuum filters |
Open Market |
|
| 01/03/2024 3:35 PM |
2024243219 |
TNT TOOLING INC |
$ 490.00 |
Upon Receipt |
Basic steel solids |
Open Market |
|
| 01/03/2024 3:39 PM |
2024243220 |
ABM TEXAS GENERAL SERVICES |
$ 3,754.38 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/03/2024 3:39 PM |
2024243221 |
POSSIBLE MISSIONS INC. |
$ 155.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/03/2024 3:40 PM |
2024243222 |
POSSIBLE MISSIONS INC. |
$ 112.59 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/03/2024 3:47 PM |
2024243223 |
GENUINE PARTS CO. |
$ 2.00 |
Upon Receipt |
Oil filters |
Open Market |
|
| 01/03/2024 3:48 PM |
2024243224 |
MCMASTER-CARR SUPPLY COMPANY |
$ 2,050.32 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/03/2024 3:51 PM |
2024243225 |
SOUTHWESTERN INDUSTRIAL CONTRACTORS AND |
$ 2,720.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/03/2024 3:53 PM |
2024243226 |
4IMPRINT, INC. |
$ 5,354.37 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 01/03/2024 3:56 PM |
2024243227 |
PETE C. VILLALOBOS |
$ 1,783.86 |
Upon Receipt |
Agricultural and forestry and landscape machinery and equipment |
Open Market |
|
| 01/03/2024 3:57 PM |
2024243228 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 105.17 |
Upon Receipt |
Mailer Accessories |
Open Market |
|
| 01/03/2024 3:59 PM |
2024243229 |
LINDE GAS & EQUIPMENT INC. |
$ 2,550.90 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/03/2024 4:01 PM |
2024243230 |
CDW GOVERNMENT LLC |
$ 110.69 |
Upon Receipt |
Information Technology Broadcasting and Telecommunications |
Open Market |
|
| 01/03/2024 4:25 PM |
2024243231 |
MCMASTER-CARR SUPPLY COMPANY |
$ 37,845.57 |
Upon Receipt |
Manufacturing tables and stands |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 01/03/2024 4:54 PM |
2024243232 |
TOVAR PRINTING INC |
$ 214.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 01/04/2024 7:28 AM |
2024243233 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 257.02 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/04/2024 7:32 AM |
2024243234 |
SOUTHERN TIRE MART, LLC |
$ 605.92 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 01/04/2024 8:06 AM |
2024243235 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 904.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/04/2024 9:10 AM |
2024243236 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 188.58 |
Upon Receipt |
Blowout preventers |
Open Market |
|
| 01/04/2024 9:22 AM |
2024243237 |
COSTCO WHOLESALE CORPORATION |
$ 200.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 01/04/2024 9:24 AM |
2024243238 |
COSTCO WHOLESALE CORPORATION |
$ 200.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 01/04/2024 9:24 AM |
2024243239 |
COSTCO WHOLESALE CORPORATION |
$ 500.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 01/04/2024 9:37 AM |
2024243240 |
TRANE U S INC |
$ 61,860.00 |
Upon Receipt |
Air handling unit |
Exclusive Acquisition |
OEM |
| 01/04/2024 10:16 AM |
2024243243 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 44.99 |
Upon Receipt |
Visual presenters |
Open Market |
|
| 01/04/2024 10:16 AM |
2024243241 |
CDW GOVERNMENT LLC |
$ 90.99 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 01/04/2024 10:16 AM |
2024243242 |
CDW GOVERNMENT LLC |
$ 10,216.62 |
Upon Receipt |
Computer workstation |
Open Market |
|
| 01/04/2024 10:18 AM |
2024243244 |
PENSKE TRUCK LEASING CO., LP |
$ 240.70 |
Upon Receipt |
Vehicle rental |
Open Market |
|
| 01/04/2024 10:25 AM |
2024243245 |
RUBEN OROZCO |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 10:28 AM |
2024243246 |
ISAAC PARADA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 10:29 AM |
2024243247 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 183.99 |
Upon Receipt |
Ice cube makers |
Open Market |
|
| 01/04/2024 10:47 AM |
2024243249 |
JESEL DIAZ |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 10:47 AM |
2024243248 |
ROGELIO MARTINEZ |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:13 AM |
2024243250 |
JAVIER MORENO |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:13 AM |
2024243251 |
JAVIER ALVAREZ |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:15 AM |
2024243252 |
SERGIO DELGADO |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:30 AM |
2024243253 |
DARLENE ARREDONDO |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:38 AM |
2024243254 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printed publications |
Open Market |
|
| 01/04/2024 11:38 AM |
2024243255 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 105.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/04/2024 11:39 AM |
2024243256 |
TOVAR PRINTING INC |
$ 115.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 01/04/2024 11:39 AM |
2024243257 |
TOVAR PRINTING INC |
$ 115.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 01/04/2024 11:41 AM |
2024243258 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 67.00 |
Upon Receipt |
Print advertising |
Open Market |
|
| 01/04/2024 11:45 AM |
2024243259 |
EL PASO OFFICE PRODUCTS |
$ 3.05 |
Upon Receipt |
Printer ribbon |
Open Market |
|
| 01/04/2024 11:45 AM |
2024243260 |
DAVID NIEBLA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:51 AM |
2024243261 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 601.20 |
Upon Receipt |
Computers |
Open Market |
|
| 01/04/2024 11:56 AM |
2024243263 |
LAWRENCE CHAGOYA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:56 AM |
2024243265 |
ADRIAN TORRES |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:56 AM |
2024243262 |
JUSTIN RODRIGUEZ |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:56 AM |
2024243264 |
MADRID, ERSI |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 11:57 AM |
2024243266 |
ANMAR ENTERPRISES INC |
$ 3,499.00 |
Upon Receipt |
Publication printing |
Open Market |
|
| 01/04/2024 12:01 PM |
2024243267 |
DIONICIO MANNY ALVAREZ |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 12:13 PM |
2024243268 |
EL PASO OFFICE PRODUCTS |
$ 79.47 |
Upon Receipt |
Staplers |
Open Market |
|
| 01/04/2024 12:16 PM |
2024243269 |
AZAR, CLAUDIA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 12:31 PM |
2024243270 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 256.78 |
Upon Receipt |
Folders |
Open Market |
|
| 01/04/2024 12:59 PM |
2024243272 |
POSSIBLE MISSIONS INC. |
$ 24.20 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/04/2024 12:59 PM |
2024243273 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.99 |
Upon Receipt |
Cable ties |
Open Market |
|
| 01/04/2024 12:59 PM |
2024243271 |
CELL SIGNALING TECHNOLOGY INC |
$ 272.16 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/04/2024 12:59 PM |
2024243274 |
POSSIBLE MISSIONS INC. |
$ 1,433.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/04/2024 1:08 PM |
2024243275 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 34.99 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 01/04/2024 1:09 PM |
2024243276 |
SCILOGEX, LLC |
$ 243.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/04/2024 1:49 PM |
2024243280 |
GENUINE PARTS CO. |
$ 2.00 |
Upon Receipt |
Oil filters |
Open Market |
|
| 01/04/2024 1:49 PM |
2024243279 |
DUNN-EDWARDS CORPORATION |
$ 125.35 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 01/04/2024 1:49 PM |
2024243278 |
GENUINE PARTS CO. |
$ 137.32 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/04/2024 1:49 PM |
2024243277 |
AIRMIX WELDING SUPPLY |
$ 289.95 |
Upon Receipt |
Pedals |
Open Market |
|
| 01/04/2024 1:58 PM |
2024243281 |
RAUL GOMEZ |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 1:58 PM |
2024243282 |
ROBERT ZAVALA JR. |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 1:58 PM |
2024243283 |
MICHAEL VASQUEZ |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 2:03 PM |
2024243284 |
POSSIBLE MISSIONS INC. |
$ 20.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/04/2024 2:03 PM |
2024243285 |
VWR INTERNATIONAL, LLC |
$ 36.87 |
Upon Receipt |
Bench protectors or liners |
Open Market |
|
| 01/04/2024 2:05 PM |
2024243286 |
CDW GOVERNMENT LLC |
$ 826.96 |
Upon Receipt |
Personal communication holders or mounts, stands |
Open Market |
|
| 01/04/2024 2:07 PM |
2024243287 |
JAVIER GARCIA |
$ 650.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 2:08 PM |
2024243288 |
ROBERTO AZAR JR |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 2:08 PM |
2024243289 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 40.97 |
Upon Receipt |
Counters |
Open Market |
|
| 01/04/2024 2:14 PM |
2024243290 |
BIOMEDICAL SOLUTIONS, INC. |
$ 11,911.89 |
Upon Receipt |
Anesthesia apparatus and accessories and supplies |
Open Market |
|
| 01/04/2024 2:16 PM |
2024243291 |
EL PASO REPROGRAPHICS LLC |
$ 66.30 |
Upon Receipt |
Poster boards |
Open Market |
|
| 01/04/2024 2:38 PM |
2024243292 |
HECTOR BERNAL |
$ 600.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 2:42 PM |
2024243293 |
NOVOGENE CORPORATION INC |
$ 285.00 |
Upon Receipt |
Deoxyribonucleic acid DNA sequencing products |
Open Market |
|
| 01/04/2024 2:44 PM |
2024243294 |
KARLA LUJAN |
$ 600.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/04/2024 2:48 PM |
2024243295 |
ELEVATE ENTERPRISES, LLC. |
$ 123,124.00 |
Upon Receipt |
Elevator installation maintenance and repair service |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 01/04/2024 2:50 PM |
2024243296 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 603.68 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/04/2024 3:13 PM |
2024243297 |
CLEAR CHANNEL OUTDOOR LLC |
$ 8,696.25 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/04/2024 3:15 PM |
2024243299 |
BRUCE E HOFFMAN |
$ 63.45 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/04/2024 3:15 PM |
2024243298 |
PRO-ACTION, INC. |
$ 120.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/04/2024 3:51 PM |
2024243300 |
BRUCE E HOFFMAN |
$ 63.45 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/04/2024 3:58 PM |
2024243301 |
RUDYS COUNTRY STORE AND BAR-B-Q |
$ 471.22 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/04/2024 4:03 PM |
2024243302 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 337.52 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/04/2024 4:08 PM |
2024243303 |
RIO GRANDE PHARMACY |
$ 6,077.40 |
Upon Receipt |
Medical training and education supplies |
Open Market |
|
| 01/04/2024 4:15 PM |
2024243304 |
EL PASO SOLPOWER ELECTRIC |
$ 225.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 01/04/2024 4:18 PM |
2024243305 |
ARMSTRONG TRANSFER & STORAGE CO., INC DB |
$ 1,550.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 01/04/2024 4:24 PM |
2024243306 |
OBEOSOFT CANADA INC. |
$ 4,800.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/04/2024 4:27 PM |
2024243307 |
SHELBY DISTRIBUTIONS |
$ 48.29 |
Upon Receipt |
Tape measures |
Open Market |
|
| 01/04/2024 4:40 PM |
2024243308 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 285.00 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 01/04/2024 4:45 PM |
2024243309 |
JEOL USA, INC. |
$ 35,873.99 |
Upon Receipt |
Engineering equipment maintenance services |
Exclusive Acquisition |
OEM |
| 01/04/2024 4:45 PM |
2024243311 |
SHELBY DISTRIBUTIONS |
$ 9.78 |
Upon Receipt |
Self adhesive labels |
Open Market |
|
| 01/04/2024 4:45 PM |
2024243312 |
FOLLETT CORPORATION |
$ 26.37 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 01/04/2024 4:45 PM |
2024243310 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 88.59 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/04/2024 4:50 PM |
2024243313 |
ABM TEXAS GENERAL SERVICES |
$ 440.00 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 01/04/2024 4:55 PM |
2024243314 |
JEOL USA, INC. |
$ 17,794.03 |
Upon Receipt |
Engineering equipment maintenance services |
Exclusive Acquisition |
OEM |
| 01/04/2024 6:55 PM |
2024243315 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 47.58 |
Upon Receipt |
Paper cutters or refills |
Open Market |
|
| 01/04/2024 7:15 PM |
2024243316 |
METER GROUP INC |
$ 651.00 |
Upon Receipt |
Tensiometers |
Open Market |
|
| 01/05/2024 6:54 AM |
2024243317 |
GENUINE PARTS CO. |
$ 48.53 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/05/2024 7:33 AM |
2024243318 |
GENUINE PARTS CO. |
$ 130.12 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/05/2024 8:15 AM |
2024243319 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/05/2024 8:16 AM |
2024243320 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 161.56 |
Upon Receipt |
Software |
Open Market |
|
| 01/05/2024 8:30 AM |
2024243321 |
FASTSIGNS |
$ 84.08 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 01/05/2024 8:30 AM |
2024243322 |
DIGI-KEY CORPORATION |
$ 28.69 |
Upon Receipt |
Electronic Components and Supplies |
Open Market |
|
| 01/05/2024 8:31 AM |
2024243323 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 539.97 |
Upon Receipt |
Computers |
Open Market |
|
| 01/05/2024 8:43 AM |
2024243324 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 13.58 |
Upon Receipt |
Folders |
Open Market |
|
| 01/05/2024 9:01 AM |
2024243325 |
GENUINE PARTS CO. |
$ 135.16 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/05/2024 9:34 AM |
2024243326 |
EL PASO OFFICE PRODUCTS |
$ 591.96 |
Upon Receipt |
Storage cabinets |
Open Market |
|
| 01/05/2024 9:34 AM |
2024243327 |
POSSIBLE MISSIONS INC. |
$ 1,058.16 |
Upon Receipt |
Industrial furniture |
Open Market |
|
| 01/05/2024 11:12 AM |
2024243328 |
HG ARIAS & ASSOCIATES LP |
$ 5,448.96 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 01/05/2024 11:24 AM |
2024243329 |
CHRIS RODRIGUEZ |
$ 1,114.32 |
Upon Receipt |
Beverages |
Open Market |
|
| 01/05/2024 11:28 AM |
2024243330 |
AVP SOLUTIONS LLC |
$ 728,856.49 |
Upon Receipt |
Outdoor fiber optics cable |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/05/2024 11:30 AM |
2024243331 |
BEST BUY STORES LP |
$ 399.99 |
Upon Receipt |
Scooters |
Open Market |
|
| 01/05/2024 11:34 AM |
2024243332 |
CHRIS RODRIGUEZ |
$ 2,064.93 |
Upon Receipt |
Beverages |
Open Market |
|
| 01/05/2024 11:42 AM |
2024243333 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 257.00 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 01/05/2024 11:45 AM |
2024243334 |
AIRGAS INC |
$ 130.14 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/05/2024 11:46 AM |
2024243336 |
SIGMA-ALDRICH INC |
$ 1.98 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/05/2024 11:46 AM |
2024243335 |
POSSIBLE MISSIONS INC. |
$ 81.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 11:46 AM |
2024243337 |
POSSIBLE MISSIONS INC. |
$ 1,753.98 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/05/2024 11:46 AM |
2024243338 |
MACHEREY-NAGEL, INC. |
$ 33.50 |
Upon Receipt |
Enzymes |
Open Market |
|
| 01/05/2024 11:46 AM |
2024243339 |
POSSIBLE MISSIONS INC. |
$ 450.87 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/05/2024 11:47 AM |
2024243341 |
SIGMA-ALDRICH INC |
$ 129.80 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/05/2024 11:47 AM |
2024243340 |
POSSIBLE MISSIONS INC. |
$ 1,607.75 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 11:48 AM |
2024243342 |
POSSIBLE MISSIONS INC. |
$ 337.63 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 11:48 AM |
2024243343 |
POSSIBLE MISSIONS INC. |
$ 489.86 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 11:48 AM |
2024243344 |
POSSIBLE MISSIONS INC. |
$ 1,315.60 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/05/2024 11:51 AM |
2024243345 |
VWR INTERNATIONAL, LLC |
$ 436.60 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 01/05/2024 12:59 PM |
2024243346 |
POSSIBLE MISSIONS INC. |
$ 5,651.18 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/05/2024 1:07 PM |
2024243349 |
AUTUMN GILLESPIE |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/05/2024 1:07 PM |
2024243347 |
FLOYD RAY SPEARS III |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/05/2024 1:07 PM |
2024243348 |
ALFREDO LUJAN |
$ 600.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/05/2024 1:17 PM |
2024243350 |
RESEARCH DIETS INC |
$ 575.00 |
Upon Receipt |
Dietary supplements and nutritional therapy products |
Open Market |
|
| 01/05/2024 1:21 PM |
2024243351 |
TOSKR, INC. |
$ 2,375.00 |
Upon Receipt |
Information technology consultation services |
Open Market |
|
| 01/05/2024 1:26 PM |
2024243352 |
AJMARTINEZ, LLC |
$ 1,800.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 1:29 PM |
2024243353 |
MOVEMENT USA GNT VAL, LLC |
$ 1,100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 1:31 PM |
2024243354 |
LA FRONTERA GROUP LLC |
$ 1,200.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 1:34 PM |
2024243355 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 336.58 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/05/2024 1:36 PM |
2024243356 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 147.31 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 01/05/2024 1:36 PM |
2024243357 |
STRATASYS, INC. |
$ 656.34 |
Upon Receipt |
Rapid prototyping machinery and accessories |
Open Market |
|
| 01/05/2024 1:43 PM |
2024243358 |
BIOTRANS LLC |
$ 2,000.00 |
Upon Receipt |
Road cargo transport |
Open Market |
|
| 01/05/2024 2:03 PM |
2024243359 |
4IMPRINT, INC. |
$ 1,212.79 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 01/05/2024 2:04 PM |
2024243360 |
COASTAL DELI INC DBA JASON'S DELI |
$ 1,000.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 2:05 PM |
2024243361 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 692.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 01/05/2024 2:06 PM |
2024243362 |
SUPER CHEF INC |
$ 1,100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 2:06 PM |
2024243363 |
SUPER CHEF INC |
$ 6,000.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/05/2024 2:07 PM |
2024243364 |
ENVIGO RMS, INC |
$ 5,869.32 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/05/2024 2:15 PM |
2024243365 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 42.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/05/2024 2:21 PM |
2024243366 |
ENVIGO RMS, INC |
$ 1,806.09 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/05/2024 2:23 PM |
2024243368 |
MSE SUPPLIES LLC |
$ 29.80 |
Upon Receipt |
Activated alumina |
Open Market |
|
| 01/05/2024 2:23 PM |
2024243367 |
MCMASTER-CARR SUPPLY COMPANY |
$ 41.50 |
Upon Receipt |
Knife blades |
Open Market |
|
| 01/05/2024 2:26 PM |
2024243369 |
KUDELSKI SECURITY |
$ 28,458.40 |
Upon Receipt |
Computer hardware maintenance and support |
State Contract |
DIR |
| 01/05/2024 2:55 PM |
2024243370 |
EP BIG MEDIA, INC. |
$ 2,250.00 |
Upon Receipt |
Dyeing or printing or finishing services |
Open Market |
|
| 01/05/2024 3:03 PM |
2024243371 |
EL PASO HISPANIC CHAMBER OF COMMERCE |
$ 510.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 01/05/2024 3:17 PM |
2024243372 |
SIEMENS INDUSTRY, INC. |
$ 12,764.20 |
Upon Receipt |
Thermostats |
Open Market |
|
| 01/05/2024 3:18 PM |
2024243374 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,475.20 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/05/2024 3:18 PM |
2024243373 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 12,676.17 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/05/2024 3:35 PM |
2024243375 |
BEPHARM SCIENTIFIC INC |
$ 25.20 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 01/05/2024 3:35 PM |
2024243377 |
SIGMA-ALDRICH INC |
$ 288.00 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 01/05/2024 3:35 PM |
2024243376 |
POSSIBLE MISSIONS INC. |
$ 957.78 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/05/2024 3:35 PM |
2024243378 |
POSSIBLE MISSIONS INC. |
$ 126.50 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 3:36 PM |
2024243379 |
SIGMA-ALDRICH INC |
$ 226.20 |
Upon Receipt |
Pharmaceuticals and Intermediates |
Open Market |
|
| 01/05/2024 4:08 PM |
2024243380 |
SIGMA-ALDRICH INC |
$ 8.03 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 01/05/2024 4:24 PM |
2024243381 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERA |
$ 226.92 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243385 |
BRUCE E HOFFMAN |
$ 63.45 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243384 |
SUPERIOR COPY MACHINES |
$ 216.40 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243383 |
SUPERIOR COPY MACHINES |
$ 216.40 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243382 |
ABM TEXAS GENERAL SERVICES |
$ 440.00 |
Upon Receipt |
Securities Custodial Services |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243387 |
FOLLETT CORPORATION |
$ 79.98 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 01/05/2024 4:48 PM |
2024243386 |
CDW GOVERNMENT LLC |
$ 605.27 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/05/2024 4:49 PM |
2024243388 |
PARLANCE CORPORATION |
$ 16,212.00 |
Upon Receipt |
Interactive voice response software |
Exclusive Acquisition |
Software Renewal |
| 01/05/2024 4:50 PM |
2024243389 |
CAMPUSEAI INC DBA CAMPUS CONSORTIUM |
$ 5,770.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 01/05/2024 4:59 PM |
2024243390 |
POSSIBLE MISSIONS INC. |
$ 1,296.44 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/05/2024 4:59 PM |
2024243391 |
POSSIBLE MISSIONS INC. |
$ 103.96 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/05/2024 6:34 PM |
2024243392 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 749.98 |
Upon Receipt |
Headphones |
Open Market |
|
| 01/06/2024 10:53 AM |
2024243393 |
BIO-RAD LABORATORIES, INC. |
$ 18.28 |
Upon Receipt |
Blood bank analyzer reagents |
Open Market |
|
| 01/06/2024 12:58 PM |
2024243394 |
LOWNTRO LP |
$ 48.00 |
Upon Receipt |
Metal plate engraving |
Open Market |
|
| 01/06/2024 3:14 PM |
2024243397 |
DIGI-KEY CORPORATION |
$ 95.33 |
Upon Receipt |
Microcontrollers |
Open Market |
|
| 01/06/2024 3:14 PM |
2024243398 |
SPARKFUN ELECTRONICS |
$ 100.18 |
Upon Receipt |
Thermocouples |
Open Market |
|
| 01/06/2024 3:14 PM |
2024243395 |
RPM INNOVATIONS, INC. |
$ 441.00 |
Upon Receipt |
Produced water treating equipment |
Open Market |
|
| 01/06/2024 3:14 PM |
2024243396 |
AIRGAS INC |
$ 651.11 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 01/07/2024 11:14 AM |
2024243399 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 25.48 |
Upon Receipt |
Folders |
Open Market |
|
| 01/07/2024 11:15 AM |
2024243400 |
CDW GOVERNMENT LLC |
$ 336.70 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/07/2024 11:15 AM |
2024243401 |
BRUCE E HOFFMAN |
$ 122.28 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/08/2024 4:32 AM |
2024243402 |
N A CONSULTING CO. |
$ 79.00 |
Upon Receipt |
Shape stickers |
Open Market |
|
| 01/08/2024 8:03 AM |
2024243403 |
SIEMENS INDUSTRY, INC. |
$ 817,643.00 |
Upon Receipt |
Lighting system maintenance or repair service |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 01/08/2024 8:54 AM |
2024243404 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 7.85 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/08/2024 9:14 AM |
2024243405 |
EL PASO OFFICE PRODUCTS |
$ 110.10 |
Upon Receipt |
Food service cups or mugs |
Open Market |
|
| 01/08/2024 9:17 AM |
2024243406 |
ENVIGO RMS, INC |
$ 808.60 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/08/2024 9:24 AM |
2024243407 |
KRASNE CORPORATION DBA ALAMO AUTO SUPPLY |
$ 704.66 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/08/2024 9:35 AM |
2024243408 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 77.96 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 01/08/2024 9:58 AM |
2024243409 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 280.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/08/2024 10:05 AM |
2024243410 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 554.96 |
Upon Receipt |
Computers |
Open Market |
|
| 01/08/2024 10:09 AM |
2024243411 |
COMMERCIAL PRINT & LABEL, INC. |
$ 179.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/08/2024 10:19 AM |
2024243412 |
JAIME HERRERA DBA LORETTO MOVING & STORA |
$ 1,650.00 |
Upon Receipt |
Crates |
Open Market |
|
| 01/08/2024 10:23 AM |
2024243413 |
XTL US INC |
$ 5,148.00 |
Upon Receipt |
Fume hoods or cupboards |
Open Market |
|
| 01/08/2024 10:34 AM |
2024243414 |
LAB ANIMAL SUPPLIES, INC |
$ 2,814.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/08/2024 10:57 AM |
2024243415 |
DALE BOREN'S SERVICE SUPPLY |
$ 22.00 |
Upon Receipt |
Pipe toilet flanges |
Open Market |
|
| 01/08/2024 10:57 AM |
2024243416 |
CIM DISTRIBUTING INC |
$ 296.80 |
Upon Receipt |
Laminate flooring |
Open Market |
|
| 01/08/2024 10:59 AM |
2024243417 |
FOUNDATION OF THE NATIONAL STUDENT NURSE |
$ 188.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/08/2024 11:00 AM |
2024243418 |
POSSIBLE MISSIONS INC. |
$ 310.71 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/08/2024 11:00 AM |
2024243419 |
POSSIBLE MISSIONS INC. |
$ 461.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/08/2024 11:13 AM |
2024243420 |
SHELBY DISTRIBUTIONS |
$ 289.52 |
Upon Receipt |
Folders |
Open Market |
|
| 01/08/2024 11:46 AM |
2024243421 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 140.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/08/2024 12:01 PM |
2024243422 |
JUAN GARCIA |
$ 520.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/08/2024 12:31 PM |
2024243423 |
WAGNER PETROGRAPHIC LLC |
$ 684.40 |
Upon Receipt |
Panel assemblies or sections |
Open Market |
|
| 01/08/2024 12:33 PM |
2024243425 |
GONZALEZ, GUILLERMO |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/08/2024 12:33 PM |
2024243426 |
JOSHUA SEGURA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/08/2024 12:33 PM |
2024243424 |
HUGO DELGADILLO JR. |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/08/2024 12:50 PM |
2024243427 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 289.99 |
Upon Receipt |
Executive seating |
Open Market |
|
| 01/08/2024 12:50 PM |
2024243428 |
GORMAN INDUSTRIAL SUPPLY CO |
$ 390.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 01/08/2024 1:13 PM |
2024243429 |
RUDYS COUNTRY STORE AND BAR-B-Q |
$ 386.80 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/08/2024 1:17 PM |
2024243430 |
EL PASO SOLPOWER ELECTRIC |
$ 580.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 01/08/2024 1:29 PM |
2024243431 |
GENUINE PARTS CO. |
$ 3,410.28 |
Upon Receipt |
Windshield wipers |
Open Market |
|
| 01/08/2024 1:35 PM |
2024243432 |
STTE FOUNDATION |
$ 6,000.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/08/2024 1:48 PM |
2024243433 |
BARNES & NOBLE BOOKSELLERS INC |
$ 4,590.75 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 01/08/2024 1:51 PM |
2024243434 |
PRO-ACTION, INC. |
$ 120.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/08/2024 1:53 PM |
2024243435 |
MSEC, INC. |
$ 8,517.00 |
Upon Receipt |
Valves |
Open Market |
|
| 01/08/2024 2:51 PM |
2024243436 |
WYLER INDUSTRIAL WORKS INC |
$ 842.52 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/08/2024 3:14 PM |
2024243437 |
UNIVERSITY OF NEW MEXICO |
$ 225.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 01/08/2024 3:19 PM |
2024243438 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 343.68 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/08/2024 3:20 PM |
2024243439 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 117.73 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/08/2024 3:42 PM |
2024243440 |
ANIXTER INC |
$ 3,948.10 |
Upon Receipt |
Door bolts |
Open Market |
|
| 01/08/2024 3:49 PM |
2024243442 |
GENUINE PARTS CO. |
$ 157.62 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 01/08/2024 3:50 PM |
2024243443 |
SOUTHERN TIRE MART, LLC |
$ 483.24 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 01/08/2024 3:51 PM |
2024243444 |
GENUINE PARTS CO. |
$ 5.93 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 01/08/2024 3:54 PM |
2024243445 |
BENJAMIN FALCON |
$ 250.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/08/2024 3:59 PM |
2024243447 |
C & L PUMP SERVICE, INC. |
$ 1,880.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/08/2024 4:03 PM |
2024243448 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 159.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/08/2024 4:06 PM |
2024243449 |
CH INSTRUMENTS, INC. |
$ 1,775.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/08/2024 4:14 PM |
2024243450 |
LAURA SCHAFFINO |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:14 PM |
2024243451 |
GEORGINA MIRAMONTES |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:16 PM |
2024243452 |
ANTHONY TRAVEL LLC |
$ 5,125.00 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/08/2024 4:17 PM |
2024243453 |
ROBERT NAJERA JR |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:17 PM |
2024243454 |
LAURA SCHAFFINO |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:19 PM |
2024243455 |
GEORGINA MIRAMONTES |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:22 PM |
2024243456 |
ROBERT NAJERA JR |
$ 80.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/08/2024 4:24 PM |
2024243457 |
POSSIBLE MISSIONS INC. |
$ 1,599.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/08/2024 4:37 PM |
2024243458 |
GENUINE PARTS CO. |
$ 7.99 |
Upon Receipt |
Batteries |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243460 |
EL PASO OFFICE PRODUCTS |
$ 195.27 |
Upon Receipt |
Gel pens |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243459 |
CDW GOVERNMENT LLC |
$ 378.44 |
Upon Receipt |
Web cameras |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243461 |
FOLLETT CORPORATION |
$ 8.78 |
Upon Receipt |
Domestic spoons |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243463 |
POSSIBLE MISSIONS INC. |
$ 29.49 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243464 |
SHELBY DISTRIBUTIONS |
$ 74.34 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 01/08/2024 5:46 PM |
2024243462 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 78.01 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 01/08/2024 8:31 PM |
2024243465 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 132.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/09/2024 7:09 AM |
2024243467 |
PURVIS INDUSTRIES LTD |
$ 150.05 |
Upon Receipt |
V belts |
Open Market |
|
| 01/09/2024 7:09 AM |
2024243466 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 197.20 |
Upon Receipt |
Industrial PVC pipe |
Open Market |
|
| 01/09/2024 7:44 AM |
2024243468 |
APRA |
$ 277.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/09/2024 7:45 AM |
2024243469 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 140.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/09/2024 7:46 AM |
2024243470 |
APRA |
$ 277.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/09/2024 7:46 AM |
2024243471 |
BRUCE E HOFFMAN |
$ 97.92 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/09/2024 8:05 AM |
2024243472 |
EL PASO OFFICE PRODUCTS |
$ 38.11 |
Upon Receipt |
Computer accessories |
Open Market |
|
| 01/09/2024 8:05 AM |
2024243473 |
FOLLETT CORPORATION |
$ 17.49 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 01/09/2024 8:05 AM |
2024243474 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 35.96 |
Upon Receipt |
Headphones |
Open Market |
|
| 01/09/2024 8:23 AM |
2024243475 |
GENUINE PARTS CO. |
$ 5.32 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/09/2024 8:52 AM |
2024243476 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 193.23 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/09/2024 9:19 AM |
2024243477 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 58.68 |
Upon Receipt |
Rodenticides |
Open Market |
|
| 01/09/2024 9:19 AM |
2024243478 |
POSSIBLE MISSIONS INC. |
$ 333.51 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/09/2024 9:28 AM |
2024243479 |
E&L GRAPHICS,LLC DBA EL PASO MAIL & PRIN |
$ 670.80 |
Upon Receipt |
Tags |
Open Market |
|
| 01/09/2024 9:44 AM |
2024243480 |
BEST BUY STORES LP |
$ 309.97 |
Upon Receipt |
Keyboards |
Open Market |
|
| 01/09/2024 10:12 AM |
2024243481 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 23.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 01/09/2024 10:12 AM |
2024243482 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 85.46 |
Upon Receipt |
Glue dispensers or refills |
Open Market |
|
| 01/09/2024 10:13 AM |
2024243483 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.56 |
Upon Receipt |
Remote control |
Open Market |
|
| 01/09/2024 10:46 AM |
2024243484 |
VILLAGRANA'S PLUMBING |
$ 810.00 |
Upon Receipt |
Boiler or heater igniter |
Open Market |
|
| 01/09/2024 12:01 PM |
2024243486 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 130.84 |
Upon Receipt |
Space heaters |
Open Market |
|
| 01/09/2024 12:01 PM |
2024243485 |
EL PASO OFFICE PRODUCTS |
$ 191.25 |
Upon Receipt |
Folders and binders and indexes |
Open Market |
|
| 01/09/2024 12:12 PM |
2024243487 |
TANGO TECHNOLOGY, INC. |
$ 3,696.00 |
Upon Receipt |
Data management and query software |
Open Market |
|
| 01/09/2024 12:17 PM |
2024243489 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 51.30 |
Upon Receipt |
Appointment books or refills |
Open Market |
|
| 01/09/2024 12:17 PM |
2024243488 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 156.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/09/2024 12:31 PM |
2024243490 |
VWR INTERNATIONAL, LLC |
$ 246.29 |
Upon Receipt |
Laboratory wash bottles |
Open Market |
|
| 01/09/2024 1:00 PM |
2024243491 |
POSSIBLE MISSIONS INC. |
$ 338.99 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/09/2024 1:02 PM |
2024243492 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 77.50 |
Upon Receipt |
Comic books |
Open Market |
|
| 01/09/2024 1:08 PM |
2024243493 |
ROMEO LEIJA |
$ 2,458.70 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/09/2024 1:22 PM |
2024243494 |
SIGMA-ALDRICH INC |
$ 76.40 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/09/2024 1:22 PM |
2024243495 |
SIGMA-ALDRICH INC |
$ 24.60 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/09/2024 1:22 PM |
2024243496 |
SIGMA-ALDRICH INC |
$ 57.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/09/2024 1:23 PM |
2024243498 |
SIGMA-ALDRICH INC |
$ 93.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/09/2024 1:23 PM |
2024243497 |
POSSIBLE MISSIONS INC. |
$ 179.03 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/09/2024 1:23 PM |
2024243499 |
POSSIBLE MISSIONS INC. |
$ 456.79 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/09/2024 1:25 PM |
2024243500 |
ACM DESIGN, LLC DBA EXIGO |
$ 26,557.00 |
Upon Receipt |
Temporary architectural services |
RFQ |
|
| 01/09/2024 1:54 PM |
2024243501 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 299.99 |
Upon Receipt |
Camera power adapters |
Open Market |
|
| 01/09/2024 2:32 PM |
2024243502 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 459.74 |
Upon Receipt |
Index cards |
Open Market |
|
| 01/09/2024 2:46 PM |
2024243503 |
PEAK SCIENTIFIC, INC. |
$ 4,212.86 |
Upon Receipt |
Laboratory equipment maintenance |
Open Market |
|
| 01/09/2024 3:03 PM |
2024243504 |
BONITA PARK CAMP & CONFERENCE CENTER |
$ 4,884.00 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 01/09/2024 3:07 PM |
2024243505 |
LONGHORN PIZZA INC DBA DOMINOS PIZZA |
$ 125.49 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/09/2024 3:10 PM |
2024243506 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 446.16 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243510 |
MCMASTER-CARR SUPPLY COMPANY |
$ 40.72 |
Upon Receipt |
Welded steel chamfered tube |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243509 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 41.52 |
Upon Receipt |
Wire connectors |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243511 |
MCMASTER-CARR SUPPLY COMPANY |
$ 74.88 |
Upon Receipt |
Chamfering machine |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243507 |
PCB PIEZOTRONICS |
$ 138.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243508 |
OMEGA ENGINEERING INC |
$ 428.22 |
Upon Receipt |
Wire Mesh |
Open Market |
|
| 01/09/2024 3:16 PM |
2024243512 |
KURT J. LESKER CO. |
$ 350.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/09/2024 3:22 PM |
2024243513 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 37.69 |
Upon Receipt |
Paper clips |
Open Market |
|
| 01/09/2024 3:29 PM |
2024243514 |
JAMF HOLDINGS, INC. & SUBSIDIARIES |
$ 11,214.00 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 01/09/2024 3:35 PM |
2024243515 |
MCMASTER-CARR SUPPLY COMPANY |
$ 342.08 |
Upon Receipt |
Aluminum plate |
Open Market |
|
| 01/09/2024 3:50 PM |
2024243516 |
CDW GOVERNMENT LLC |
$ 151.10 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/09/2024 4:01 PM |
2024243517 |
TANGO CARD, INC |
$ 250.00 |
Upon Receipt |
Educational incentives |
Open Market |
|
| 01/09/2024 4:12 PM |
2024243518 |
SUMMIT INDIGO EP, LLC |
$ 851.90 |
Upon Receipt |
Meeting or banquet rooms |
Open Market |
|
| 01/09/2024 4:20 PM |
2024243519 |
ENVIGO RMS, INC |
$ 3,448.50 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/09/2024 4:25 PM |
2024243520 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 60.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/09/2024 4:25 PM |
2024243521 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 90.76 |
Upon Receipt |
Meeting planners |
Open Market |
|
| 01/09/2024 4:34 PM |
2024243522 |
DUNN-EDWARDS CORPORATION |
$ 663.45 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 01/09/2024 4:36 PM |
2024243523 |
EL PASO OFFICE PRODUCTS |
$ 29.36 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/09/2024 4:36 PM |
2024243524 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 277.55 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/09/2024 4:45 PM |
2024243526 |
GENUINE PARTS CO. |
$ 17.58 |
Upon Receipt |
Windshield wipers |
Open Market |
|
| 01/09/2024 4:45 PM |
2024243525 |
GHC SPECIALTY BRANDS LLC |
$ 59.99 |
Upon Receipt |
Uniforms |
Open Market |
|
| 01/09/2024 4:45 PM |
2024243527 |
EL PASO CONCRETE SYSTEMS, INC. |
$ 578.80 |
Upon Receipt |
Cements |
Open Market |
|
| 01/09/2024 4:58 PM |
2024243528 |
VWR INTERNATIONAL, LLC |
$ 381.87 |
Upon Receipt |
Laboratory flasks |
Open Market |
|
| 01/09/2024 5:00 PM |
2024243529 |
EL PASO OFFICE PRODUCTS |
$ 118.85 |
Upon Receipt |
Gel pens |
Open Market |
|
| 01/09/2024 5:00 PM |
2024243530 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 290.89 |
Upon Receipt |
Staplers |
Open Market |
|
| 01/09/2024 5:01 PM |
2024243531 |
GENUINE PARTS CO. |
$ 20.90 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/09/2024 5:56 PM |
2024243532 |
POSSIBLE MISSIONS INC. |
$ 370.25 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/09/2024 6:00 PM |
2024243533 |
SIGMA-ALDRICH INC |
$ 60.30 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/09/2024 6:03 PM |
2024243534 |
GENUINE PARTS CO. |
$ 50.46 |
Upon Receipt |
Windshield wipers |
Open Market |
|
| 01/09/2024 6:04 PM |
2024243535 |
GENUINE PARTS CO. |
$ 7.99 |
Upon Receipt |
Batteries |
Open Market |
|
| 01/09/2024 6:05 PM |
2024243537 |
GENUINE PARTS CO. |
$ 7.99 |
Upon Receipt |
Batteries |
Open Market |
|
| 01/09/2024 6:05 PM |
2024243536 |
GENUINE PARTS CO. |
$ 50.46 |
Upon Receipt |
Windshield wipers |
Open Market |
|
| 01/10/2024 7:22 AM |
2024243538 |
EP BIG MEDIA, INC. |
$ 280.00 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 01/10/2024 8:01 AM |
2024243539 |
POSSIBLE MISSIONS INC. |
$ 239.32 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 01/10/2024 8:09 AM |
2024243540 |
POSSIBLE MISSIONS INC. |
$ 2,455.08 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 01/10/2024 8:17 AM |
2024243541 |
NOVA SAFETY PRODUCTS INC |
$ 2,558.16 |
Upon Receipt |
Protective gloves |
Open Market |
|
| 01/10/2024 8:21 AM |
2024243542 |
KILO STRUCTURES, INC. |
$ 2,000.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 01/10/2024 8:24 AM |
2024243543 |
EL PASO OFFICE PRODUCTS |
$ 38.01 |
Upon Receipt |
Printer labels |
Open Market |
|
| 01/10/2024 8:24 AM |
2024243545 |
SHELBY DISTRIBUTIONS |
$ 5.48 |
Upon Receipt |
Domestic disposable stirrers |
Open Market |
|
| 01/10/2024 8:24 AM |
2024243544 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 539.69 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/10/2024 8:29 AM |
2024243546 |
AMP FIRE & SECURITY SOLUTIONS |
$ 1,975.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/10/2024 8:37 AM |
2024243547 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 5,024.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/10/2024 8:49 AM |
2024243548 |
RAFAEL ROMAN |
$ 5,230.38 |
Upon Receipt |
Paints and primers and finishes |
Open Market |
|
| 01/10/2024 8:49 AM |
2024243549 |
GENUINE PARTS CO. |
$ 21.97 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/10/2024 8:56 AM |
2024243550 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 228.27 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/10/2024 8:57 AM |
2024243551 |
COSTCO WHOLESALE CORPORATION |
$ 195.90 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 01/10/2024 9:03 AM |
2024243552 |
COMMERCIAL SCREENPRINTING, INC |
$ 11,455.00 |
Upon Receipt |
Medals |
Open Market |
|
| 01/10/2024 9:10 AM |
2024243553 |
ACONITYUS, INC. |
$ 1,240.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/10/2024 9:12 AM |
2024243554 |
SEMICHEM, INC. |
$ 1,500.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/10/2024 9:23 AM |
2024243555 |
EP BIG MEDIA, INC. |
$ 2,150.00 |
Upon Receipt |
Graphic display services |
Open Market |
|
| 01/10/2024 9:24 AM |
2024243556 |
FISHER SCIENTIFIC COMPANY LLC |
$ 513.94 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/10/2024 9:24 AM |
2024243557 |
POSSIBLE MISSIONS INC. |
$ 2,261.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/10/2024 9:26 AM |
2024243558 |
DICK BLICK COMPANY |
$ 9,829.86 |
Upon Receipt |
Drawing tools and supplies and accessories |
Open Market |
|
| 01/10/2024 9:38 AM |
2024243560 |
VWR INTERNATIONAL, LLC |
$ 138.27 |
Upon Receipt |
Suture |
Open Market |
|
| 01/10/2024 9:40 AM |
2024243561 |
AZER SCIENTIFIC |
$ 300.00 |
Upon Receipt |
Medical gloves and accessories |
Open Market |
|
| 01/10/2024 9:51 AM |
2024243563 |
SHELBY DISTRIBUTIONS |
$ 55.16 |
Upon Receipt |
Log books or pads |
Open Market |
|
| 01/10/2024 9:51 AM |
2024243562 |
EL PASO OFFICE PRODUCTS |
$ 284.87 |
Upon Receipt |
Mouse wrist rest |
Open Market |
|
| 01/10/2024 10:05 AM |
2024243564 |
DEMCO INC |
$ 59.64 |
Upon Receipt |
Label protectors |
Open Market |
|
| 01/10/2024 10:14 AM |
2024243565 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 62.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/10/2024 10:16 AM |
2024243566 |
COMMERCIAL PRINT & LABEL, INC. |
$ 280.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/10/2024 10:20 AM |
2024243567 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 23.96 |
Upon Receipt |
Rubber bands |
Open Market |
|
| 01/10/2024 10:55 AM |
2024243568 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,550.00 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/10/2024 10:56 AM |
2024243569 |
CDW GOVERNMENT LLC |
$ 755.88 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 01/10/2024 10:56 AM |
2024243571 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.89 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/10/2024 10:56 AM |
2024243570 |
EL PASO OFFICE PRODUCTS |
$ 271.71 |
Upon Receipt |
Task seating |
Open Market |
|
| 01/10/2024 10:57 AM |
2024243572 |
VWR INTERNATIONAL, LLC |
$ 172.38 |
Upon Receipt |
Bench protectors or liners |
Open Market |
|
| 01/10/2024 10:57 AM |
2024243574 |
GENUINE PARTS CO. |
$ 125.37 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/10/2024 10:57 AM |
2024243573 |
PROPEL EDUCATION STRATEGIES, INC. |
$ 6,439.50 |
Upon Receipt |
Specialized educational services |
Open Market |
|
| 01/10/2024 10:58 AM |
2024243575 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 318.35 |
Upon Receipt |
Task seating |
Open Market |
|
| 01/10/2024 11:07 AM |
2024243576 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 9.95 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 01/10/2024 11:29 AM |
2024243577 |
POSSIBLE MISSIONS INC. |
$ 331.20 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/10/2024 11:31 AM |
2024243578 |
CAMPUS PARKING AND TRANSPORTATION ASSOCI |
$ 25.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/10/2024 11:35 AM |
2024243579 |
POSSIBLE MISSIONS INC. |
$ 2,773.34 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/10/2024 12:04 PM |
2024243580 |
BEST BUY STORES LP |
$ 179.98 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/10/2024 12:27 PM |
2024243581 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 100.05 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/10/2024 2:45 PM |
2024243582 |
COLLEGE BOARD |
$ 68.00 |
Upon Receipt |
Program testing software |
Open Market |
|
| 01/10/2024 2:59 PM |
2024243583 |
SIGMA-ALDRICH INC |
$ 260.80 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/10/2024 2:59 PM |
2024243584 |
POSSIBLE MISSIONS INC. |
$ 267.22 |
Upon Receipt |
Cell Fixation/Permeabilization Kits |
Open Market |
|
| 01/10/2024 3:15 PM |
2024243585 |
AMERICAN KINESIOLOGY ASSOCIATION, INC. |
$ 150.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/10/2024 3:21 PM |
2024243586 |
BUSINESS MARKETERS GROUP |
$ 1,490.00 |
Upon Receipt |
Power supply units |
Open Market |
|
| 01/10/2024 3:43 PM |
2024243587 |
POSSIBLE MISSIONS INC. |
$ 431.30 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/10/2024 4:06 PM |
2024243588 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 508.80 |
Upon Receipt |
Air freshener |
Open Market |
|
| 01/10/2024 4:11 PM |
2024243589 |
KILO STRUCTURES, INC. |
$ 9,600.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 01/10/2024 4:14 PM |
2024243590 |
KILO STRUCTURES, INC. |
$ 8,500.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 01/10/2024 4:20 PM |
2024243591 |
GENUINE PARTS CO. |
$ 125.37 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/10/2024 4:21 PM |
2024243592 |
AUTO TRIMMER MASTER |
$ 75.00 |
Upon Receipt |
Motor vehicles parts or accessories manufacture services |
Open Market |
|
| 01/10/2024 4:29 PM |
2024243593 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 320.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/10/2024 4:58 PM |
2024243594 |
WINSUPPLY OF W EL PASO TX CO |
$ 340.81 |
Upon Receipt |
Irrigation |
Open Market |
|
| 01/10/2024 5:10 PM |
2024243595 |
SYOXSA, INC. |
$ 71.56 |
Upon Receipt |
Carbon dioxide gas CO2 |
Open Market |
|
| 01/10/2024 7:31 PM |
2024243596 |
TACSM |
$ 600.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/11/2024 8:32 AM |
2024243597 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 113.97 |
Upon Receipt |
Art or craft paper |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243598 |
B.C.D. INVESTMENTS, INC. |
$ 42.84 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243599 |
WAGNER EQUIPMENT COMPANY |
$ 14,931.73 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243600 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 291.32 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243601 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 65.00 |
Upon Receipt |
Greeting or note or post cards |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243603 |
COMMERCIAL SCREENPRINTING, INC |
$ 247.50 |
Upon Receipt |
Athletic wear |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243602 |
EP BIG MEDIA, INC. |
$ 900.00 |
Upon Receipt |
Poster boards |
Open Market |
|
| 01/11/2024 8:38 AM |
2024243604 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,480.02 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/11/2024 8:47 AM |
2024243605 |
AUTO TRIMMER MASTER |
$ 860.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/11/2024 9:08 AM |
2024243606 |
QIAGEN LLC |
$ 465.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/11/2024 9:13 AM |
2024243607 |
AIRGAS INC |
$ 185.57 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 01/11/2024 9:30 AM |
2024243608 |
SIGMA-ALDRICH INC |
$ 6.71 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 01/11/2024 9:33 AM |
2024243610 |
BIOLEGEND INC |
$ 679.00 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/11/2024 9:33 AM |
2024243609 |
POSSIBLE MISSIONS INC. |
$ 1,104.80 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/11/2024 9:40 AM |
2024243611 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,635.16 |
Upon Receipt |
Extension cord |
Open Market |
|
| 01/11/2024 9:54 AM |
2024243612 |
EL PASO OFFICE PRODUCTS |
$ 327.32 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/11/2024 9:56 AM |
2024243613 |
PROFESSIONAL COMPOUNDING CENTERS OF AMER |
$ 3,900.93 |
Upon Receipt |
Additives |
Open Market |
|
| 01/11/2024 10:14 AM |
2024243614 |
ABCAM INC |
$ 1,150.95 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/11/2024 10:23 AM |
2024243615 |
KEYSIGHT TECHNOLOGIES INC |
$ 6,464.48 |
Upon Receipt |
License management software |
Open Market |
|
| 01/11/2024 11:03 AM |
2024243616 |
POSSIBLE MISSIONS INC. |
$ 57.66 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/11/2024 11:03 AM |
2024243617 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 78.99 |
Upon Receipt |
Backpacks |
Open Market |
|
| 01/11/2024 11:03 AM |
2024243618 |
VWR INTERNATIONAL, LLC |
$ 546.72 |
Upon Receipt |
Serological pipettes |
Open Market |
|
| 01/11/2024 11:04 AM |
2024243619 |
EL PASO OFFICE PRODUCTS |
$ 33.29 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/11/2024 11:04 AM |
2024243620 |
VWR INTERNATIONAL, LLC |
$ 116.80 |
Upon Receipt |
Universal pipette tips |
Open Market |
|
| 01/11/2024 11:05 AM |
2024243621 |
UNITED STATES INSTITUTE FOR THEATRE TECH |
$ 2,875.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/11/2024 11:05 AM |
2024243622 |
POSSIBLE MISSIONS INC. |
$ 118.44 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/11/2024 11:06 AM |
2024243624 |
VWR INTERNATIONAL, LLC |
$ 226.95 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/11/2024 11:06 AM |
2024243623 |
SANTA CRUZ BIOTECHNOLOGY, INC. |
$ 339.50 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/11/2024 11:06 AM |
2024243625 |
POSSIBLE MISSIONS INC. |
$ 3,031.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/11/2024 11:09 AM |
2024243626 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,002.06 |
Upon Receipt |
Computers |
Open Market |
|
| 01/11/2024 11:31 AM |
2024243627 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 26.58 |
Upon Receipt |
Utility knives |
Open Market |
|
| 01/11/2024 11:31 AM |
2024243628 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 40.02 |
Upon Receipt |
Knife blades |
Open Market |
|
| 01/11/2024 12:17 PM |
2024243629 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 81.16 |
Upon Receipt |
Rechargeable batteries |
Open Market |
|
| 01/11/2024 12:19 PM |
2024243630 |
EL PASO OFFICE PRODUCTS |
$ 26.44 |
Upon Receipt |
Silver oxide batteries |
Open Market |
|
| 01/11/2024 12:54 PM |
2024243631 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 45.58 |
Upon Receipt |
Bandages and dressings and related products |
Open Market |
|
| 01/11/2024 1:50 PM |
2024243632 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 322.24 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/11/2024 2:03 PM |
2024243633 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 93.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/11/2024 2:04 PM |
2024243634 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/11/2024 2:04 PM |
2024243635 |
SRB CONSULTING & DESIGN LLC |
$ 1,682.50 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/11/2024 2:05 PM |
2024243636 |
SRB CONSULTING & DESIGN LLC |
$ 1,682.50 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/11/2024 2:05 PM |
2024243638 |
SRB CONSULTING & DESIGN LLC |
$ 1,113.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/11/2024 2:05 PM |
2024243637 |
SRB CONSULTING & DESIGN LLC |
$ 1,682.50 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/11/2024 2:06 PM |
2024243639 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 450.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/11/2024 2:07 PM |
2024243640 |
CAMERON KINCHEN DESIGN LLC |
$ 305.00 |
Upon Receipt |
Graphic design |
Open Market |
|
| 01/11/2024 2:09 PM |
2024243641 |
COMMERCIAL PRINT & LABEL, INC. |
$ 149.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/11/2024 2:21 PM |
2024243643 |
EL PASO OFFICE PRODUCTS |
$ 914.56 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/11/2024 2:22 PM |
2024243644 |
SHELBY DISTRIBUTIONS |
$ 603.75 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 01/11/2024 2:46 PM |
2024243645 |
DIGI-KEY CORPORATION |
$ 20.26 |
Upon Receipt |
Conveyor mounts |
Open Market |
|
| 01/11/2024 2:46 PM |
2024243646 |
MOUSER ELECTRONICS INC |
$ 37.20 |
Upon Receipt |
Crimp connectors |
Open Market |
|
| 01/11/2024 2:47 PM |
2024243647 |
CARAHSOFT TECHNOLOGY CORP |
$ 10,000.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/11/2024 2:48 PM |
2024243649 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 560.16 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/11/2024 2:48 PM |
2024243648 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,814.48 |
Upon Receipt |
Computers |
Open Market |
|
| 01/11/2024 3:07 PM |
2024243650 |
ANTHONY TRAVEL LLC |
$ 13,192.09 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/11/2024 3:09 PM |
2024243651 |
MCMASTER-CARR SUPPLY COMPANY |
$ 408.88 |
Upon Receipt |
Hand clamps |
Open Market |
|
| 01/11/2024 3:16 PM |
2024243653 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 28.70 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 01/11/2024 3:16 PM |
2024243652 |
SYOXSA, INC. |
$ 270.59 |
Upon Receipt |
Tanks and cylinders and their accessories |
Open Market |
|
| 01/11/2024 3:17 PM |
2024243654 |
EL PASO OFFICE PRODUCTS |
$ 112.86 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 01/11/2024 3:17 PM |
2024243655 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 225.79 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/11/2024 3:29 PM |
2024243656 |
ABM TEXAS GENERAL SERVICES |
$ 8,542.50 |
Upon Receipt |
Paper or pad holder or dispensers |
Open Market |
|
| 01/11/2024 3:30 PM |
2024243657 |
MAXIM PIPETTE SERVICE, INC |
$ 20.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/11/2024 3:32 PM |
2024243658 |
CDW GOVERNMENT LLC |
$ 1,459.30 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 01/11/2024 3:35 PM |
2024243659 |
EP INSULATION & CONTRACTOR LLC |
$ 5,325.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/11/2024 3:38 PM |
2024243660 |
KNOTTS INC DAB ARTIST TOUCH |
$ 1,966.74 |
Upon Receipt |
Printing |
Open Market |
|
| 01/11/2024 3:56 PM |
2024243661 |
AED ONE-STOP SHOP |
$ 232.00 |
Upon Receipt |
Automated external defibrillator AED accessories |
Open Market |
|
| 01/11/2024 3:58 PM |
2024243662 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 160.57 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 01/11/2024 4:31 PM |
2024243663 |
IMMUCOR INC |
$ 1,726.14 |
Upon Receipt |
Blood bank analyzer reagents |
Open Market |
|
| 01/11/2024 4:48 PM |
2024243664 |
TOVAR PRINTING INC |
$ 238.00 |
Upon Receipt |
Decorative stickers |
Open Market |
|
| 01/11/2024 4:53 PM |
2024243665 |
POSSIBLE MISSIONS INC. |
$ 40.99 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/11/2024 4:56 PM |
2024243666 |
APCO BUILDING SPECIALTIES |
$ 4,640.00 |
Upon Receipt |
Exit light conversion kit |
Open Market |
|
| 01/11/2024 5:49 PM |
2024243667 |
TONS OF LINENS LLC |
$ 67.50 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/11/2024 5:58 PM |
2024243668 |
APPLE INC |
$ 2,716.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/11/2024 7:03 PM |
2024243669 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 30.20 |
Upon Receipt |
Padlocks |
Open Market |
|
| 01/11/2024 8:22 PM |
2024243670 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 9.99 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/12/2024 8:18 AM |
2024243671 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,541.50 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/12/2024 8:39 AM |
2024243672 |
SWIVL INC DBA SATARII INC. |
$ 6,590.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/12/2024 8:55 AM |
2024243673 |
FILAMENT 3D PRINTING S DE RL DE CV |
$ 600.00 |
Upon Receipt |
Photoelectric sensors |
Open Market |
|
| 01/12/2024 9:35 AM |
2024243674 |
AMERICAN ASSOCIATION OF COLLEGES OF NURS |
$ 599.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/12/2024 9:44 AM |
2024243675 |
GENUINE PARTS CO. |
$ 141.92 |
Upon Receipt |
Hydraulic oil |
Open Market |
|
| 01/12/2024 9:47 AM |
2024243676 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 161.94 |
Upon Receipt |
Board cleaning kits or accessories |
Open Market |
|
| 01/12/2024 9:50 AM |
2024243677 |
EL PASO OFFICE PRODUCTS |
$ 699.18 |
Upon Receipt |
Reference books |
Open Market |
|
| 01/12/2024 10:24 AM |
2024243678 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 27.36 |
Upon Receipt |
V belts |
Open Market |
|
| 01/12/2024 10:25 AM |
2024243679 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 996.35 |
Upon Receipt |
Thermostats |
Open Market |
|
| 01/12/2024 10:39 AM |
2024243680 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 92.50 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 01/12/2024 10:47 AM |
2024243681 |
PINNACLE UT LP |
$ 683.41 |
Upon Receipt |
Hotel rooms |
Open Market |
|
| 01/12/2024 11:17 AM |
2024243682 |
MEDIARIGHT, LLC |
$ 45,166.00 |
Upon Receipt |
Flexible intermediate bulk containers |
Exclusive Acquisition |
Compatible with Existing Equipment |
| 01/12/2024 11:18 AM |
2024243683 |
POSSIBLE MISSIONS INC. |
$ 5,139.15 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 01/12/2024 11:19 AM |
2024243684 |
LAB ANIMAL SUPPLIES, INC |
$ 2,000.85 |
Upon Receipt |
Rodent food |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243686 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243685 |
POSSIBLE MISSIONS INC. |
$ 388.40 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243687 |
POSSIBLE MISSIONS INC. |
$ 35.68 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243688 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 78.00 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243689 |
FIBRE GLAST DEVELOPMENTS CORPORATION LLC |
$ 517.50 |
Upon Receipt |
Miscellaneous hardware |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243691 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 25.80 |
Upon Receipt |
Rulers |
Open Market |
|
| 01/12/2024 11:20 AM |
2024243690 |
MCMASTER-CARR SUPPLY COMPANY |
$ 246.11 |
Upon Receipt |
Wood |
Open Market |
|
| 01/12/2024 11:31 AM |
2024243692 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,651.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 01/12/2024 11:33 AM |
2024243693 |
4IMPRINT, INC. |
$ 10,181.58 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/12/2024 11:36 AM |
2024243694 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 12.37 |
Upon Receipt |
Notebooks |
Open Market |
|
| 01/12/2024 11:37 AM |
2024243695 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 34.63 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 01/12/2024 12:27 PM |
2024243696 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 215.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/12/2024 12:32 PM |
2024243697 |
BRIAN WANCHO PHOTOGRAPHY |
$ 150.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/12/2024 12:32 PM |
2024243698 |
IA LODGING NEW ORLEANS TRS,LLC |
$ 836.16 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 01/12/2024 12:32 PM |
2024243699 |
COUNCIL FOR ADVANCEMENT AND SUPPORT OF E |
$ 1,300.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/12/2024 12:33 PM |
2024243700 |
NETWORK OF ACADEMIC CORPORATE RELATIONS |
$ 900.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/12/2024 12:33 PM |
2024243702 |
FASTSIGNS |
$ 98.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 01/12/2024 12:33 PM |
2024243701 |
WEST TEXAS MEDICAL SPECIALTIES INC |
$ 120.70 |
Upon Receipt |
Emergency medical services supplies |
Open Market |
|
| 01/12/2024 1:01 PM |
2024243703 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 247.49 |
Upon Receipt |
Inkjet printers |
Open Market |
|
| 01/12/2024 1:02 PM |
2024243704 |
MCMASTER-CARR SUPPLY COMPANY |
$ 315.90 |
Upon Receipt |
End mills |
Open Market |
|
| 01/12/2024 1:13 PM |
2024243705 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 52.77 |
Upon Receipt |
Floor cleaners |
Open Market |
|
| 01/12/2024 1:36 PM |
2024243706 |
SUN CITY DIETITIANS LLC |
$ 460.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/12/2024 1:37 PM |
2024243707 |
WYLER INDUSTRIAL WORKS INC |
$ 3,583.59 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/12/2024 1:57 PM |
2024243708 |
POSSIBLE MISSIONS INC. |
$ 443.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/12/2024 1:57 PM |
2024243709 |
EDAQ INC |
$ 642.00 |
Upon Receipt |
Electrochemical measuring instruments and accessories |
Open Market |
|
| 01/12/2024 2:01 PM |
2024243710 |
POSSIBLE MISSIONS INC. |
$ 264.50 |
Upon Receipt |
Lactate analyzers |
Open Market |
|
| 01/12/2024 2:04 PM |
2024243711 |
MCCORMICK, ADAM |
$ 1,200.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/12/2024 2:21 PM |
2024243712 |
EL PASO OFFICE PRODUCTS |
$ 544.18 |
Upon Receipt |
Diaries or refills |
Open Market |
|
| 01/12/2024 2:29 PM |
2024243713 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 15.50 |
Upon Receipt |
Printing |
Open Market |
|
| 01/12/2024 2:30 PM |
2024243715 |
LC TECHNOLOGY SOLUTIONS INC. |
$ 500.00 |
Upon Receipt |
Vacuum filters |
Open Market |
|
| 01/12/2024 2:30 PM |
2024243714 |
LC TECHNOLOGY SOLUTIONS INC. |
$ 610.00 |
Upon Receipt |
Chemical resistant gloves |
Open Market |
|
| 01/12/2024 2:51 PM |
2024243716 |
VWR INTERNATIONAL, LLC |
$ 111.98 |
Upon Receipt |
Kits for protein extraction from mammalian cells or tissues |
Open Market |
|
| 01/12/2024 3:01 PM |
2024243718 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.12 |
Upon Receipt |
Notebooks |
Open Market |
|
| 01/12/2024 3:01 PM |
2024243719 |
SIGMA-ALDRICH INC |
$ 165.20 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/12/2024 3:01 PM |
2024243717 |
POSSIBLE MISSIONS INC. |
$ 167.50 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/12/2024 3:11 PM |
2024243720 |
B & H FOTO & ELECTRONICS CORP |
$ 256.06 |
Upon Receipt |
Video creation and editing software |
Open Market |
|
| 01/12/2024 3:15 PM |
2024243721 |
ILLUMINA, INC |
$ 7,691.36 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/12/2024 3:26 PM |
2024243722 |
DESERTSHOT, INC. |
$ 750.00 |
Upon Receipt |
Photographic services |
Open Market |
|
| 01/12/2024 3:29 PM |
2024243723 |
COMMERCIAL SCREENPRINTING, INC |
$ 3,930.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 01/12/2024 3:59 PM |
2024243724 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,984.21 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:00 PM |
2024243725 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,432.08 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:00 PM |
2024243726 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,531.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:00 PM |
2024243727 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,531.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:02 PM |
2024243728 |
MERCK SHARP & DOHME LLC |
$ 4,548.95 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 01/12/2024 4:04 PM |
2024243729 |
SANOFI PASTEUR INC |
$ 3,072.24 |
Upon Receipt |
Vaccines and antigens and toxoids |
Open Market |
|
| 01/12/2024 4:18 PM |
2024243730 |
LAURELL TECHNOLOGIES CORPORATION |
$ 7,710.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/12/2024 4:21 PM |
2024243731 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 359.91 |
Upon Receipt |
Pocket calculator |
Open Market |
|
| 01/12/2024 4:21 PM |
2024243732 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,539.69 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:22 PM |
2024243733 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,539.69 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/12/2024 4:32 PM |
2024243735 |
EDUCATIONAL TESTING SERVICE |
$ 195.00 |
Upon Receipt |
Test taking resource materials |
Open Market |
|
| 01/12/2024 4:40 PM |
2024243736 |
SOUTHERN TIRE MART, LLC |
$ 248.96 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 01/12/2024 4:42 PM |
2024243737 |
EL PASO SLI SIGN LANGUAGE INTERPRETERS, |
$ 380.00 |
Upon Receipt |
Interpreters |
Open Market |
|
| 01/12/2024 4:59 PM |
2024243738 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 600.29 |
Upon Receipt |
Addressing or mailing labels |
Open Market |
|
| 01/12/2024 5:13 PM |
2024243739 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 212.63 |
Upon Receipt |
Domestic disposable flatware |
Open Market |
|
| 01/12/2024 5:18 PM |
2024243740 |
BEPHARM SCIENTIFIC INC |
$ 28.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 01/12/2024 5:18 PM |
2024243741 |
SIGMA-ALDRICH INC |
$ 225.90 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/12/2024 5:19 PM |
2024243742 |
POSSIBLE MISSIONS INC. |
$ 346.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/12/2024 6:06 PM |
2024243743 |
VWR INTERNATIONAL, LLC |
$ 326.36 |
Upon Receipt |
Desiccants |
Open Market |
|
| 01/12/2024 6:06 PM |
2024243744 |
TRYGVE ENTERPRISES, LLC DBA FUEL CELL ST |
$ 97.00 |
Upon Receipt |
Carbon papers |
Open Market |
|
| 01/12/2024 6:06 PM |
2024243745 |
MSE SUPPLIES LLC |
$ 337.00 |
Upon Receipt |
Activated carbon |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243751 |
BRUCE E HOFFMAN |
$ 354.60 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243747 |
BLAIR POOL SERVICES, LLC |
$ 355.00 |
Upon Receipt |
Swimming pool and spa equipment and supplies |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243749 |
CORNISH MEDICAL ELECTRONICS CORPORATION |
$ 564.75 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243750 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERA |
$ 572.26 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243748 |
643 CHARTS, LLC |
$ 650.00 |
Upon Receipt |
Charts or maps or atlases |
Open Market |
|
| 01/13/2024 9:52 AM |
2024243746 |
CORNISH MEDICAL ELECTRONICS CORPORATION |
$ 799.00 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 01/13/2024 12:35 PM |
2024243752 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 510.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/13/2024 9:58 PM |
2024243753 |
EL PASO OFFICE PRODUCTS |
$ 499.22 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/14/2024 6:11 AM |
2024243754 |
FOLLETT CORPORATION |
$ 148.14 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 01/14/2024 4:24 PM |
2024243755 |
SHELBY DISTRIBUTIONS |
$ 45.33 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 01/15/2024 11:36 AM |
2024243756 |
TELEDYNE FLIR COMMERCIAL SYSTEMS INC |
$ 879.00 |
Upon Receipt |
Video creation and editing software |
Open Market |
|
| 01/16/2024 7:46 AM |
2024243757 |
GENUINE PARTS CO. |
$ 72.64 |
Upon Receipt |
Pressure sensors |
Open Market |
|
| 01/16/2024 8:15 AM |
2024243759 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 67.53 |
Upon Receipt |
Seals/Sealants |
Open Market |
|
| 01/16/2024 8:15 AM |
2024243758 |
GENUINE PARTS CO. |
$ 96.23 |
Upon Receipt |
Engine mounts |
Open Market |
|
| 01/16/2024 8:36 AM |
2024243760 |
CONTINUANT INC |
$ 12,938.16 |
Upon Receipt |
Telecom equipment maintenance or support |
Open Market |
|
| 01/16/2024 8:54 AM |
2024243761 |
KB INDUSTRIES, INC. DBA: AMERICAN BUTTON |
$ 184.30 |
Upon Receipt |
Buttons |
Open Market |
|
| 01/16/2024 8:57 AM |
2024243762 |
CDW GOVERNMENT LLC |
$ 1,473.11 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/16/2024 9:23 AM |
2024243763 |
EL PASO OFFICE PRODUCTS |
$ 72.77 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/16/2024 9:33 AM |
2024243764 |
POSSIBLE MISSIONS INC. |
$ 543.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/16/2024 10:00 AM |
2024243765 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 176.96 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/16/2024 10:09 AM |
2024243766 |
SYOXSA, INC. |
$ 356.55 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/16/2024 10:15 AM |
2024243767 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,005.42 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/16/2024 10:27 AM |
2024243768 |
CDW GOVERNMENT LLC |
$ 3,357.56 |
Upon Receipt |
Graphics or video accelerator cards |
Open Market |
|
| 01/16/2024 10:30 AM |
2024243769 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,086.98 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/16/2024 10:30 AM |
2024243770 |
HENRY SCHEIN INC |
$ 9,267.31 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 01/16/2024 10:32 AM |
2024243771 |
FASTSIGNS |
$ 75.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 01/16/2024 10:32 AM |
2024243772 |
KNOTTS INC DAB ARTIST TOUCH |
$ 458.89 |
Upon Receipt |
Table cloths |
Open Market |
|
| 01/16/2024 10:40 AM |
2024243773 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 99.03 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/16/2024 10:58 AM |
2024243774 |
STATACORP LP |
$ 900.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/16/2024 11:18 AM |
2024243775 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 39.95 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 01/16/2024 11:18 AM |
2024243776 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 126.80 |
Upon Receipt |
Web cameras |
Open Market |
|
| 01/16/2024 11:25 AM |
2024243777 |
FOLLETT CORPORATION |
$ 153.98 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 01/16/2024 11:33 AM |
2024243778 |
CDW GOVERNMENT LLC |
$ 41.94 |
Upon Receipt |
Information Technology Broadcasting and Telecommunications |
Open Market |
|
| 01/16/2024 11:33 AM |
2024243779 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 244.36 |
Upon Receipt |
Digital versatile disks DVDs |
Open Market |
|
| 01/16/2024 11:39 AM |
2024243780 |
BELFORD ENT INC DBA PRIVATE LI |
$ 7,580.00 |
Upon Receipt |
Trophies |
Open Market |
|
| 01/16/2024 12:25 PM |
2024243781 |
NATIONAL COUNCIL FOR COMMUNITY AND EDUCA |
$ 3,880.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/16/2024 12:38 PM |
2024243782 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 616.59 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/16/2024 1:07 PM |
2024243783 |
EL PASO AREA CHAPTER OF THE ASSOCIATION |
$ 100.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/16/2024 1:08 PM |
2024243784 |
EL PASO OFFICE PRODUCTS |
$ 24.59 |
Upon Receipt |
Gel pens |
Open Market |
|
| 01/16/2024 1:09 PM |
2024243785 |
ANIXTER INC |
$ 491.95 |
Upon Receipt |
Lock cylinder accessory |
Open Market |
|
| 01/16/2024 1:10 PM |
2024243786 |
POSSIBLE MISSIONS INC. |
$ 89.70 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/16/2024 1:22 PM |
2024243787 |
MFH ENVIRONMENTAL CORP |
$ 800.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 01/16/2024 1:36 PM |
2024243788 |
A.T. VILLA, INC |
$ 1,296.94 |
Upon Receipt |
Ceiling panels |
Open Market |
|
| 01/16/2024 2:23 PM |
2024243789 |
VEOLIA ES TECHNICAL SOLUTIONS LLC |
$ 3,387.50 |
Upon Receipt |
Hazardous waste disposal |
Open Market |
|
| 01/16/2024 2:50 PM |
2024243790 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 36.28 |
Upon Receipt |
Washable tempera paint |
Open Market |
|
| 01/16/2024 2:52 PM |
2024243791 |
SUN CITY ANALYTICAL INC |
$ 390.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 01/16/2024 3:12 PM |
2024243792 |
GENSCRIPT USA INC |
$ 406.00 |
Upon Receipt |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Open Market |
|
| 01/16/2024 3:13 PM |
2024243793 |
MCMASTER-CARR SUPPLY COMPANY |
$ 904.56 |
Upon Receipt |
Activated alumina |
Open Market |
|
| 01/16/2024 3:15 PM |
2024243794 |
PROPER PRINTSHOP PRODUCTIONS |
$ 180.00 |
Upon Receipt |
Incentive chart stickers |
Open Market |
|
| 01/16/2024 3:18 PM |
2024243795 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 329.99 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/16/2024 3:20 PM |
2024243796 |
SIGMA-ALDRICH INC |
$ 306.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/16/2024 3:20 PM |
2024243798 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 114.10 |
Upon Receipt |
Rock drills |
Open Market |
|
| 01/16/2024 3:20 PM |
2024243797 |
MCMASTER-CARR SUPPLY COMPANY |
$ 956.84 |
Upon Receipt |
Heater treaters |
Open Market |
|
| 01/16/2024 3:33 PM |
2024243799 |
AIRGAS INC |
$ 214.52 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/16/2024 3:33 PM |
2024243801 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 20.99 |
Upon Receipt |
Business card holders |
Open Market |
|
| 01/16/2024 3:33 PM |
2024243800 |
POSSIBLE MISSIONS INC. |
$ 2,625.45 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/16/2024 3:40 PM |
2024243802 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 479.52 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/16/2024 3:41 PM |
2024243803 |
TONS OF LINENS LLC |
$ 189.45 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/16/2024 3:43 PM |
2024243804 |
REGENCY PRINTING INC |
$ 1,476.00 |
Upon Receipt |
Laboratory manuals |
Open Market |
|
| 01/16/2024 3:56 PM |
2024243805 |
NOVA SAFETY PRODUCTS INC |
$ 537.00 |
Upon Receipt |
Dry ice |
Open Market |
|
| 01/16/2024 4:02 PM |
2024243806 |
POSSIBLE MISSIONS INC. |
$ 645.37 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/16/2024 4:05 PM |
2024243807 |
PYROCOM SYSTEMS, INC. |
$ 3,419.71 |
Upon Receipt |
Control cable |
Open Market |
|
| 01/16/2024 4:20 PM |
2024243808 |
SIGMA-ALDRICH INC |
$ 572.68 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/16/2024 4:44 PM |
2024243809 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 95.50 |
Upon Receipt |
Space heaters |
Open Market |
|
| 01/16/2024 4:59 PM |
2024243810 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 39,072.42 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 01/16/2024 5:00 PM |
2024243811 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 26,253.08 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 01/16/2024 5:05 PM |
2024243812 |
POSSIBLE MISSIONS INC. |
$ 90.27 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/16/2024 5:12 PM |
2024243813 |
BEST BUY STORES LP |
$ 591.44 |
Upon Receipt |
Domestic refrigerators |
Open Market |
|
| 01/16/2024 5:12 PM |
2024243814 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 159.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/16/2024 5:15 PM |
2024243815 |
LEAL, JORGE EDUARDO |
$ 885.00 |
Upon Receipt |
Calibration sources |
Open Market |
|
| 01/16/2024 5:19 PM |
2024243817 |
GREATER SOUTHWEST ART CENTER INC |
$ 27.95 |
Upon Receipt |
Blades or tooth or other cutting edges |
Open Market |
|
| 01/16/2024 5:19 PM |
2024243816 |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
$ 70.44 |
Upon Receipt |
Laboratory sieves and sifting equipment and supplies |
Open Market |
|
| 01/16/2024 9:48 PM |
2024243818 |
AIRGAS INC |
$ 186.57 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 01/17/2024 5:43 AM |
2024243819 |
EL PASO OFFICE PRODUCTS |
$ 60.22 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 01/17/2024 7:51 AM |
2024243820 |
PRIDE GENERAL CONTRACTORS, LLC |
$ 76,000.00 |
Upon Receipt |
Labor fee |
State Contract |
Region 19 |
| 01/17/2024 7:56 AM |
2024243821 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 17,767.70 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 01/17/2024 8:18 AM |
2024243822 |
JOHNSTONE SUPPLY |
$ 178.41 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 01/17/2024 8:20 AM |
2024243823 |
GENUINE PARTS CO. |
$ 122.87 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/17/2024 8:21 AM |
2024243824 |
GENUINE PARTS CO. |
$ 122.84 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/17/2024 8:45 AM |
2024243825 |
POSSIBLE MISSIONS INC. |
$ 63.28 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/17/2024 8:54 AM |
2024243826 |
KENNEDY & COMPANY EDUCATION STRATEGIES |
$ 244,000.00 |
Upon Receipt |
Business intelligence consulting services |
RFP |
|
| 01/17/2024 9:01 AM |
2024243827 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 26,632.23 |
Upon Receipt |
Security and personal safety |
RFP |
|
| 01/17/2024 9:06 AM |
2024243828 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 13,293.84 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/17/2024 9:08 AM |
2024243829 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 2,909.58 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/17/2024 9:12 AM |
2024243830 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 8,564.45 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/17/2024 9:17 AM |
2024243831 |
SIGMA-ALDRICH INC |
$ 36.74 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 01/17/2024 9:20 AM |
2024243832 |
PRO-ACTION, INC. |
$ 1,150.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:23 AM |
2024243833 |
PRO-ACTION, INC. |
$ 1,955.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:24 AM |
2024243834 |
PRO-ACTION, INC. |
$ 2,760.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:28 AM |
2024243835 |
PRO-ACTION, INC. |
$ 1,035.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:30 AM |
2024243836 |
PRO-ACTION, INC. |
$ 1,035.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:31 AM |
2024243837 |
PRO-ACTION, INC. |
$ 3,450.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:32 AM |
2024243838 |
DESERT CONTRACTING LLC |
$ 328,475.00 |
Upon Receipt |
Reciprocating chiller |
CSP |
|
| 01/17/2024 9:33 AM |
2024243839 |
PRO-ACTION, INC. |
$ 6,210.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:34 AM |
2024243840 |
PRO-ACTION, INC. |
$ 6,440.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/17/2024 9:44 AM |
2024243841 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 24.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/17/2024 9:48 AM |
2024243842 |
BRADY INDUSTRIES OF TEXAS LLC |
$ 11,976.61 |
Upon Receipt |
Cleaning equipment |
Open Market |
|
| 01/17/2024 9:51 AM |
2024243843 |
EL PASO OFFICE PRODUCTS |
$ 14.24 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 01/17/2024 9:51 AM |
2024243844 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 20.63 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/17/2024 9:54 AM |
2024243845 |
DTLL, LLC |
$ 100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/17/2024 9:54 AM |
2024243848 |
SUPER CHEF INC |
$ 100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/17/2024 9:54 AM |
2024243847 |
LA FRONTERA GROUP LLC |
$ 100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/17/2024 9:54 AM |
2024243846 |
MOVEMENT USA GNT VAL, LLC |
$ 100.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/17/2024 9:55 AM |
2024243849 |
POSSIBLE MISSIONS INC. |
$ 603.34 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 10:26 AM |
2024243850 |
AMERICAN REFRIGERATION SUPPLIES INC |
$ 378.96 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 01/17/2024 10:52 AM |
2024243851 |
POSSIBLE MISSIONS INC. |
$ 247.12 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/17/2024 10:54 AM |
2024243852 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERA |
$ 70.62 |
Upon Receipt |
Water |
Open Market |
|
| 01/17/2024 11:06 AM |
2024243853 |
CDW GOVERNMENT LLC |
$ 177.64 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 01/17/2024 11:06 AM |
2024243854 |
AGILENT TECHNOLOGIES, INC. |
$ 538.80 |
Upon Receipt |
Capillary Electrophoresis Reagents |
Open Market |
|
| 01/17/2024 11:14 AM |
2024243855 |
AED ONE-STOP SHOP |
$ 5,000.00 |
Upon Receipt |
Automated external defibrillator AED accessories |
Open Market |
|
| 01/17/2024 11:16 AM |
2024243856 |
BEST BUY STORES LP |
$ 2,265.49 |
Upon Receipt |
Computers |
Open Market |
|
| 01/17/2024 11:16 AM |
2024243857 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 486.60 |
Upon Receipt |
Fire resistant coatings or putties or sealants |
Open Market |
|
| 01/17/2024 11:18 AM |
2024243858 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 688.50 |
Upon Receipt |
Video conference cameras |
Open Market |
|
| 01/17/2024 11:18 AM |
2024243859 |
ANTHONY TRAVEL LLC |
$ 9,837.20 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/17/2024 11:44 AM |
2024243860 |
INFORMA TECH HOLDINGS LLC |
$ 2,299.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/17/2024 11:51 AM |
2024243861 |
HIED INC |
$ 123.99 |
Upon Receipt |
Software |
Open Market |
|
| 01/17/2024 12:02 PM |
2024243863 |
POSSIBLE MISSIONS INC. |
$ 1,833.71 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 12:03 PM |
2024243864 |
POSSIBLE MISSIONS INC. |
$ 1,571.78 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/17/2024 12:04 PM |
2024243865 |
SIGMA-ALDRICH INC |
$ 42.54 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/17/2024 12:18 PM |
2024243866 |
CDW GOVERNMENT LLC |
$ 177.54 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 01/17/2024 12:26 PM |
2024243867 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2.92 |
Upon Receipt |
Electronic batteries |
Open Market |
|
| 01/17/2024 12:27 PM |
2024243868 |
SHELBY DISTRIBUTIONS |
$ 194.24 |
Upon Receipt |
Flash memory storage devices |
Open Market |
|
| 01/17/2024 12:50 PM |
2024243869 |
POSSIBLE MISSIONS INC. |
$ 1,374.48 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/17/2024 1:00 PM |
2024243870 |
READY MADE RC, LLC |
$ 576.91 |
Upon Receipt |
Radio frequency identification devices |
Open Market |
|
| 01/17/2024 1:23 PM |
2024243871 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 416.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/17/2024 1:23 PM |
2024243873 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/17/2024 1:23 PM |
2024243872 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 338.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/17/2024 1:25 PM |
2024243874 |
PHC CORPORATION OF NORTH AMERICA |
$ 14,447.00 |
Upon Receipt |
Ultra cold or ultralow upright cabinets or freezers |
Open Market |
|
| 01/17/2024 1:26 PM |
2024243875 |
ANTHONY TRAVEL LLC |
$ 7,610.00 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/17/2024 1:53 PM |
2024243876 |
BELFORD ENT INC DBA PRIVATE LI |
$ 12.50 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 01/17/2024 1:53 PM |
2024243877 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 60.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/17/2024 2:04 PM |
2024243878 |
EL PASO OFFICE PRODUCTS |
$ 17.47 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/17/2024 2:04 PM |
2024243879 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 414.55 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/17/2024 2:29 PM |
2024243880 |
ABCAM INC |
$ 500.00 |
Upon Receipt |
Glucagon |
Open Market |
|
| 01/17/2024 2:31 PM |
2024243881 |
APPLE INC |
$ 158.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/17/2024 2:32 PM |
2024243882 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 53.50 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/17/2024 2:39 PM |
2024243883 |
CALDWELL COUNTRY FORD LLC DBA CALDWELL C |
$ 102,488.00 |
Upon Receipt |
Police vehicles |
Group Purchase |
Buyboard |
| 01/17/2024 2:41 PM |
2024243884 |
HARRINGTON INDUSTRIAL PLASTICS |
$ 321.83 |
Upon Receipt |
Plumbing connectors |
Open Market |
|
| 01/17/2024 3:06 PM |
2024243885 |
SRB CONSULTING & DESIGN LLC |
$ 240.00 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 01/17/2024 3:23 PM |
2024243886 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 165.33 |
Upon Receipt |
Flashlight |
Open Market |
|
| 01/17/2024 3:26 PM |
2024243887 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 542.65 |
Upon Receipt |
Microphones |
Open Market |
|
| 01/17/2024 3:37 PM |
2024243888 |
B.C.D. INVESTMENTS, INC. |
$ 645.51 |
Upon Receipt |
Banners |
Open Market |
|
| 01/17/2024 3:38 PM |
2024243889 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 616.61 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/17/2024 3:39 PM |
2024243890 |
SIGMA-ALDRICH INC |
$ 681.60 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/17/2024 3:40 PM |
2024243891 |
POSSIBLE MISSIONS INC. |
$ 44.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 3:42 PM |
2024243893 |
POSSIBLE MISSIONS INC. |
$ 183.66 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 3:42 PM |
2024243892 |
RIO GRANDE CONTRACT FURNISHINGS, INC. |
$ 22,086.00 |
Upon Receipt |
Classroom and instructional and institutional furniture and fixtures |
Group Purchase |
Vizient |
| 01/17/2024 3:42 PM |
2024243894 |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
$ 6,850.43 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/17/2024 3:43 PM |
2024243895 |
POSSIBLE MISSIONS INC. |
$ 123.74 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 3:45 PM |
2024243898 |
SIGMA-ALDRICH INC |
$ 166.10 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/17/2024 3:45 PM |
2024243897 |
SRB CONSULTING & DESIGN LLC |
$ 240.00 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 01/17/2024 3:45 PM |
2024243899 |
POSSIBLE MISSIONS INC. |
$ 101.25 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/17/2024 3:51 PM |
2024243900 |
MEDIX INC. |
$ 1,724.96 |
Upon Receipt |
Laboratory mixing and stirring and shaking equipment and supplies |
Open Market |
|
| 01/17/2024 3:53 PM |
2024243901 |
TRIEX LLC DBA FILABOT |
$ 34,306.68 |
Upon Receipt |
Air cleaners |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/17/2024 3:55 PM |
2024243902 |
SRB CONSULTING & DESIGN LLC |
$ 240.00 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 01/17/2024 3:59 PM |
2024243903 |
SRB CONSULTING & DESIGN LLC |
$ 240.00 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 01/17/2024 4:02 PM |
2024243904 |
TORTAJADA, FABIOLA |
$ 300.00 |
Upon Receipt |
Interpreters |
Open Market |
|
| 01/17/2024 4:12 PM |
2024243905 |
SRB CONSULTING & DESIGN LLC |
$ 440.00 |
Upon Receipt |
Temporary production staffing needs |
Open Market |
|
| 01/17/2024 4:18 PM |
2024243906 |
FOCUS BIOMOLECULES LLC |
$ 400.00 |
Upon Receipt |
Biochemical Compounds |
Open Market |
|
| 01/17/2024 4:25 PM |
2024243907 |
RISCHARD MARKETING INC |
$ 337.50 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 01/17/2024 4:29 PM |
2024243908 |
DUNN-EDWARDS CORPORATION |
$ 25.14 |
Upon Receipt |
Caulks |
Open Market |
|
| 01/17/2024 4:29 PM |
2024243909 |
COPY CRAFT PRINTERS INC |
$ 3,467.54 |
Upon Receipt |
Printing |
Open Market |
|
| 01/17/2024 4:35 PM |
2024243911 |
GENUINE PARTS CO. |
$ 96.39 |
Upon Receipt |
Automotive bushings |
Open Market |
|
| 01/17/2024 4:37 PM |
2024243912 |
C&R RACING INCORPORATED |
$ 2,683.00 |
Upon Receipt |
Heat exchangers |
Open Market |
|
| 01/17/2024 4:41 PM |
2024243913 |
SWEETWATER SOUND, INC |
$ 3,518.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/17/2024 4:47 PM |
2024243914 |
EL PASO OFFICE PRODUCTS |
$ 311.00 |
Upon Receipt |
Laser printers |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243919 |
KAILA HUDSON |
$ 50.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243917 |
MINA RODRIGUEZ |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243916 |
CAYMAN TAMEZ |
$ 75.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243918 |
ELITEFTS |
$ 149.70 |
Upon Receipt |
Weight and resistance training equipment |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243915 |
SPORFIE LLC |
$ 1,035.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243920 |
JAYDE GONE |
$ 50.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243921 |
APPLE INC |
$ 3,518.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243922 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 180.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243924 |
ERIC ALVAREZ |
$ 200.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243925 |
RICHARD DAVID PEREZ |
$ 500.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243927 |
AGUILAR, SALVADOR |
$ 750.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243923 |
ROBERT HERNANDEZ |
$ 750.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243926 |
APPLE INC |
$ 2,978.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/17/2024 4:49 PM |
2024243928 |
ACUSHNET COMPANY |
$ 632.25 |
Upon Receipt |
Golf clubs |
Open Market |
|
| 01/17/2024 4:52 PM |
2024243929 |
FASTSIGNS |
$ 689.00 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 01/17/2024 4:54 PM |
2024243930 |
TISSUE FOR RESEARCH LTD |
$ 3,280.00 |
Upon Receipt |
Animal tissues or bodily fluids |
Open Market |
|
| 01/17/2024 4:54 PM |
2024243932 |
GENUINE PARTS CO. |
$ 71.24 |
Upon Receipt |
Oils |
Open Market |
|
| 01/17/2024 4:54 PM |
2024243931 |
GENUINE PARTS CO. |
$ 71.24 |
Upon Receipt |
Filters |
Open Market |
|
| 01/17/2024 4:56 PM |
2024243933 |
MOOCHO, INC |
$ 16,000.00 |
Upon Receipt |
Application service providers |
Exclusive Acquisition |
Continuation of Service |
| 01/17/2024 4:59 PM |
2024243934 |
SIGMA-ALDRICH INC |
$ 104.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/17/2024 5:00 PM |
2024243935 |
LIFE TECHNOLOGIES CORPORATION |
$ 60.72 |
Upon Receipt |
Polymerase chain reaction PCR or reverse transcriptase polymerase chain reaction RT PCR primers |
Open Market |
|
| 01/17/2024 5:01 PM |
2024243936 |
VWR INTERNATIONAL, LLC |
$ 430.86 |
Upon Receipt |
Human Cell Fractions |
Open Market |
|
| 01/17/2024 5:02 PM |
2024243937 |
COMMERCIAL SCREENPRINTING, INC |
$ 637.50 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 01/17/2024 5:11 PM |
2024243938 |
GENUINE PARTS CO. |
$ 25.30 |
Upon Receipt |
Sockets |
Open Market |
|
| 01/17/2024 5:30 PM |
2024243939 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,099.62 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 01/17/2024 7:31 PM |
2024243940 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 140.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/18/2024 8:03 AM |
2024243941 |
SAMUEL PROCHOVNIK |
$ 9,852.00 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 01/18/2024 8:10 AM |
2024243942 |
EL PASO SOLPOWER ELECTRIC |
$ 2,200.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/18/2024 8:13 AM |
2024243943 |
JOHNSTONE SUPPLY |
$ 2,205.45 |
Upon Receipt |
Refrigerant |
Open Market |
|
| 01/18/2024 8:17 AM |
2024243944 |
WISCO SUPPLY INC |
$ 1,146.99 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 8:20 AM |
2024243945 |
WISCO SUPPLY INC |
$ 1,835.65 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 8:25 AM |
2024243947 |
GENUINE PARTS CO. |
$ 63.99 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 8:25 AM |
2024243948 |
GENUINE PARTS CO. |
$ 63.99 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 8:25 AM |
2024243949 |
GENUINE PARTS CO. |
$ 71.24 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 8:25 AM |
2024243946 |
WENDY VALDES |
$ 500.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/18/2024 8:25 AM |
2024243950 |
INTEGRATED DNA TECHNOLOGIES INC |
$ 37.20 |
Upon Receipt |
DNA Ladders |
Open Market |
|
| 01/18/2024 8:51 AM |
2024243951 |
BORDER PARTS GROUP, INC. DBA NAPA AUTO P |
$ 35.80 |
Upon Receipt |
Automotive cleaners |
Open Market |
|
| 01/18/2024 8:51 AM |
2024243952 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 54.93 |
Upon Receipt |
Electrical receptacles |
Open Market |
|
| 01/18/2024 8:51 AM |
2024243953 |
DUNN-EDWARDS CORPORATION |
$ 683.48 |
Upon Receipt |
Paints and primers |
Open Market |
|
| 01/18/2024 8:55 AM |
2024243954 |
COSTCO WHOLESALE CORPORATION |
$ 180.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/18/2024 9:11 AM |
2024243955 |
RED MATTER LABS INC |
$ 6,463.80 |
Upon Receipt |
Weight and resistance training equipment |
Open Market |
|
| 01/18/2024 9:11 AM |
2024243956 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 189.63 |
Upon Receipt |
Thermostats |
Open Market |
|
| 01/18/2024 9:32 AM |
2024243957 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 60.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/18/2024 9:35 AM |
2024243958 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 187.37 |
Upon Receipt |
Identification tags |
Open Market |
|
| 01/18/2024 9:35 AM |
2024243959 |
SHELBY DISTRIBUTIONS |
$ 334.60 |
Upon Receipt |
Binders |
Open Market |
|
| 01/18/2024 9:43 AM |
2024243960 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 329.99 |
Upon Receipt |
Miscellaneous hardware |
Open Market |
|
| 01/18/2024 9:44 AM |
2024243961 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 35.03 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/18/2024 9:49 AM |
2024243962 |
POSSIBLE MISSIONS INC. |
$ 15,304.12 |
Upon Receipt |
Laboratory and scientific equipment |
Group Purchase |
Alliance |
| 01/18/2024 10:11 AM |
2024243963 |
EL PASO OFFICE PRODUCTS |
$ 114.98 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 01/18/2024 10:14 AM |
2024243964 |
HG ARIAS & ASSOCIATES LP |
$ 684.28 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/18/2024 10:15 AM |
2024243965 |
WISCO SUPPLY INC |
$ 1,153.52 |
Upon Receipt |
Filters |
Open Market |
|
| 01/18/2024 10:24 AM |
2024243966 |
WINSUPPLY OF W EL PASO TX CO |
$ 571.68 |
Upon Receipt |
PVC plastic pipe coupling |
Open Market |
|
| 01/18/2024 10:26 AM |
2024243968 |
TRUTEMPS INC |
$ 892.46 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/18/2024 10:26 AM |
2024243967 |
PRO-ACTION, INC. |
$ 965.00 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 01/18/2024 10:27 AM |
2024243969 |
DW COLLINS INC |
$ 1,053.00 |
Upon Receipt |
Voltage or current meters |
Open Market |
|
| 01/18/2024 10:35 AM |
2024243970 |
CBORD GROUP INC |
$ 835.18 |
Upon Receipt |
Magnetic stripe readers and encoders |
Open Market |
|
| 01/18/2024 10:54 AM |
2024243971 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 580.80 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 01/18/2024 11:13 AM |
2024243972 |
HUSSMANN-MITCHELL, LLC |
$ 1,071.00 |
Upon Receipt |
Product or gift personalization services |
Open Market |
|
| 01/18/2024 11:34 AM |
2024243973 |
ROMEO LEIJA |
$ 3,810.67 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/18/2024 11:34 AM |
2024243974 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 87.00 |
Upon Receipt |
Bookmarks |
Open Market |
|
| 01/18/2024 11:45 AM |
2024243975 |
FINA BIOSOLUTIONS LLC |
$ 4,400.00 |
Upon Receipt |
Protein or peptide display libraries |
Open Market |
|
| 01/18/2024 11:49 AM |
2024243976 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 224.13 |
Upon Receipt |
Hanging organizers or accessories |
Open Market |
|
| 01/18/2024 11:56 AM |
2024243977 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 862.21 |
Upon Receipt |
Hard disk drives |
Open Market |
|
| 01/18/2024 12:07 PM |
2024243978 |
AT&T MOBILITY II LLC |
$ 911.76 |
Upon Receipt |
Wireless internet gateway |
Open Market |
|
| 01/18/2024 12:13 PM |
2024243979 |
TENNANT COMPANY |
$ 427.00 |
Upon Receipt |
Machine installation and maintenance and repair services |
Open Market |
|
| 01/18/2024 12:13 PM |
2024243980 |
TENNANT COMPANY |
$ 652.63 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/18/2024 12:13 PM |
2024243981 |
TENNANT COMPANY |
$ 773.04 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/18/2024 12:16 PM |
2024243983 |
DUNN-EDWARDS CORPORATION |
$ 538.00 |
Upon Receipt |
Ladders |
Open Market |
|
| 01/18/2024 12:16 PM |
2024243982 |
SAMUEL PROCHOVNIK |
$ 950.00 |
Upon Receipt |
Painting services |
Open Market |
|
| 01/18/2024 12:17 PM |
2024243984 |
UNIVERSITY OF TEXAS AT AUSTIN |
$ 380.71 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/18/2024 12:18 PM |
2024243985 |
ADDGENE INC |
$ 110.00 |
Upon Receipt |
General cloning vectors |
Open Market |
|
| 01/18/2024 12:35 PM |
2024243986 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 432.60 |
Upon Receipt |
Pipe handling equipment |
Open Market |
|
| 01/18/2024 12:44 PM |
2024243987 |
TOUSIMIS RESEARCH CORP. INC. |
$ 13,698.00 |
Upon Receipt |
Raw materials |
Open Market |
|
| 01/18/2024 12:52 PM |
2024243988 |
TENNANT COMPANY |
$ 1,219.42 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/18/2024 1:25 PM |
2024243989 |
WORLD PRECISION INSTRUMENTS, LLC |
$ 2,561.40 |
Upon Receipt |
Temperature gauge |
Open Market |
|
| 01/18/2024 1:31 PM |
2024243990 |
LAFAYETTE INSTRUMENT ACQUISITION, LLC |
$ 14,016.75 |
Upon Receipt |
Stands |
Open Market |
|
| 01/18/2024 1:52 PM |
2024243991 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.65 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/18/2024 1:52 PM |
2024243992 |
VWR INTERNATIONAL, LLC |
$ 225.44 |
Upon Receipt |
Laboratory ampoules |
Open Market |
|
| 01/18/2024 1:52 PM |
2024243993 |
EL PASO OFFICE PRODUCTS |
$ 66.92 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 01/18/2024 1:52 PM |
2024243994 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 710.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/18/2024 2:09 PM |
2024243996 |
CDW GOVERNMENT LLC |
$ 224.94 |
Upon Receipt |
Removable storage media |
Open Market |
|
| 01/18/2024 2:09 PM |
2024243997 |
EL PASO OFFICE PRODUCTS |
$ 2,414.95 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 01/18/2024 2:16 PM |
2024243998 |
B & H FOTO & ELECTRONICS CORP |
$ 4,935.35 |
Upon Receipt |
Background screens |
Open Market |
|
| 01/18/2024 2:37 PM |
2024243999 |
ASSOCIATION OF COLLEGE UNIONS INTERNATIO |
$ 2,712.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/18/2024 2:43 PM |
2024244000 |
NORDSON EFD LLC |
$ 218.07 |
Upon Receipt |
Nozzle tips or caps |
Open Market |
|
| 01/18/2024 2:43 PM |
2024244001 |
MCMASTER-CARR SUPPLY COMPANY |
$ 440.34 |
Upon Receipt |
Hydraulic hose and tube fittings |
Open Market |
|
| 01/18/2024 2:43 PM |
2024244002 |
SYOXSA, INC. |
$ 4,725.00 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/18/2024 2:45 PM |
2024244003 |
IKA-WORKS INC |
$ 3,327.08 |
Upon Receipt |
Magnetic stirrers |
Open Market |
|
| 01/18/2024 2:46 PM |
2024244004 |
ENCORE CATERING LLC |
$ 5,999.50 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/18/2024 2:48 PM |
2024244005 |
MCMASTER-CARR SUPPLY COMPANY |
$ 1,692.60 |
Upon Receipt |
Rod |
Open Market |
|
| 01/18/2024 2:48 PM |
2024244006 |
ULINE INC |
$ 50.00 |
Upon Receipt |
Safety glasses |
Open Market |
|
| 01/18/2024 2:48 PM |
2024244007 |
W W GRAINGER INC |
$ 55.08 |
Upon Receipt |
Screwdriver set |
Open Market |
|
| 01/18/2024 2:50 PM |
2024244008 |
EL PASO FRAME CO., LLC |
$ 2,089.00 |
Upon Receipt |
Picture framing |
Open Market |
|
| 01/18/2024 2:53 PM |
2024244009 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 327.72 |
Upon Receipt |
Drawer Organizers |
Open Market |
|
| 01/18/2024 3:00 PM |
2024244010 |
WISCO SUPPLY INC |
$ 276.00 |
Upon Receipt |
Relief valves |
Open Market |
|
| 01/18/2024 3:25 PM |
2024244011 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,134.32 |
Upon Receipt |
Computers |
Open Market |
|
| 01/18/2024 3:27 PM |
2024244012 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 5,070.95 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/18/2024 3:31 PM |
2024244013 |
POSSIBLE MISSIONS INC. |
$ 132.00 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/18/2024 3:52 PM |
2024244014 |
STEVAN LIGORIO |
$ 225.00 |
Upon Receipt |
Rigging services |
Open Market |
|
| 01/18/2024 3:53 PM |
2024244015 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 268.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/18/2024 4:02 PM |
2024244016 |
BJB ENTERPRISES |
$ 94.70 |
Upon Receipt |
Silicones |
Open Market |
|
| 01/18/2024 4:02 PM |
2024244017 |
MCMASTER-CARR SUPPLY COMPANY |
$ 2,955.88 |
Upon Receipt |
Shelf brackets |
Open Market |
|
| 01/18/2024 4:06 PM |
2024244018 |
RODAMAR ENTERPRISES LLC DBA INTERXTREME |
$ 2,115.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 01/18/2024 4:06 PM |
2024244019 |
CBT NUGGETS, LLC |
$ 1,797.00 |
Upon Receipt |
Telecommunications vocational training services |
Open Market |
|
| 01/18/2024 4:10 PM |
2024244020 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 9,616.28 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 01/18/2024 4:12 PM |
2024244021 |
ON-LINE INSTRUMENTS INC. |
$ 475.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/18/2024 4:12 PM |
2024244022 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 12,146.62 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 01/18/2024 4:15 PM |
2024244023 |
UNITED SCOPE LLC |
$ 3,200.39 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/18/2024 4:18 PM |
2024244024 |
KLA CORPORATION |
$ 2,465.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/18/2024 4:19 PM |
2024244025 |
QIAGEN LLC |
$ 1,131.82 |
Upon Receipt |
Genomic deoxyribonucleic acid DNA purification kits |
Open Market |
|
| 01/18/2024 4:22 PM |
2024244026 |
BARON CHEMICAL LLC |
$ 2,460.50 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 01/18/2024 4:24 PM |
2024244027 |
STREM CHEMICALS INC |
$ 422.00 |
Upon Receipt |
Solder powder |
Open Market |
|
| 01/18/2024 4:24 PM |
2024244028 |
MCMASTER-CARR SUPPLY COMPANY |
$ 110.96 |
Upon Receipt |
Distilled or deionized water |
Open Market |
|
| 01/18/2024 4:27 PM |
2024244029 |
STEVAN LIGORIO |
$ 594.60 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 01/18/2024 4:27 PM |
2024244030 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 9,077.27 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/18/2024 4:41 PM |
2024244031 |
CALLAWAY GOLF SALES COMPANY |
$ 4,159.35 |
Upon Receipt |
Golf clubs |
Open Market |
|
| 01/18/2024 4:42 PM |
2024244032 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 190.20 |
Upon Receipt |
Electronic fuse |
Open Market |
|
| 01/18/2024 4:57 PM |
2024244033 |
POSSIBLE MISSIONS INC. |
$ 127.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/18/2024 6:03 PM |
2024244034 |
POSSIBLE MISSIONS INC. |
$ 571.79 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/18/2024 6:04 PM |
2024244035 |
WA BUTLER DBA COVETRUS NORTH AMERICA |
$ 88.85 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/18/2024 6:04 PM |
2024244036 |
MAXIM PIPETTE SERVICE, INC |
$ 338.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/18/2024 6:15 PM |
2024244037 |
AIRGAS INC |
$ 288.52 |
Upon Receipt |
Non-metallic Elements |
Open Market |
|
| 01/18/2024 7:54 PM |
2024244038 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 89.21 |
Upon Receipt |
Notebooks |
Open Market |
|
| 01/18/2024 7:54 PM |
2024244039 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 307.32 |
Upon Receipt |
Notebooks |
Open Market |
|
| 01/19/2024 4:28 AM |
2024244040 |
CDW GOVERNMENT LLC |
$ 914.64 |
Upon Receipt |
Docking stations |
Open Market |
|
| 01/19/2024 6:41 AM |
2024244041 |
ANIXTER INC |
$ 929.35 |
Upon Receipt |
Electric strike plate |
Open Market |
|
| 01/19/2024 8:35 AM |
2024244042 |
TOVAR PRINTING INC |
$ 281.00 |
Upon Receipt |
Educational stickers and supplies |
Open Market |
|
| 01/19/2024 9:15 AM |
2024244043 |
NOVA SAFETY PRODUCTS INC |
$ 5,746.00 |
Upon Receipt |
Dry ice |
Open Market |
|
| 01/19/2024 9:16 AM |
2024244044 |
CDW GOVERNMENT LLC |
$ 311.00 |
Upon Receipt |
Laser printers |
Open Market |
|
| 01/19/2024 9:24 AM |
2024244045 |
GENUINE PARTS CO. |
$ 132.85 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/19/2024 9:24 AM |
2024244046 |
W W GRAINGER INC |
$ 447.83 |
Upon Receipt |
P trap |
Open Market |
|
| 01/19/2024 9:30 AM |
2024244047 |
ACTIGRAPH, LLC |
$ 5,173.10 |
Upon Receipt |
License management software |
Open Market |
|
| 01/19/2024 9:31 AM |
2024244048 |
EL PASO OFFICE PRODUCTS |
$ 29.96 |
Upon Receipt |
Wall planners or refills |
Open Market |
|
| 01/19/2024 10:05 AM |
2024244049 |
EL PASO STADIUM OPERATIONS COMPANY |
$ 5,550.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 01/19/2024 10:26 AM |
2024244050 |
LANGUAGE PLUS, INC. |
$ 702.00 |
Upon Receipt |
Specialized educational services |
Open Market |
|
| 01/19/2024 10:34 AM |
2024244051 |
SAMUEL PROCHOVNIK |
$ 13,482.50 |
Upon Receipt |
Interior finishing and furnishing and remodeling services |
Open Market |
|
| 01/19/2024 10:39 AM |
2024244052 |
VWR INTERNATIONAL, LLC |
$ 200.23 |
Upon Receipt |
Inorganic Acids |
Open Market |
|
| 01/19/2024 10:40 AM |
2024244053 |
EL PASO OFFICE PRODUCTS |
$ 143.95 |
Upon Receipt |
Reference books |
Open Market |
|
| 01/19/2024 10:41 AM |
2024244054 |
SIEMENS INDUSTRY, INC. |
$ 3,212.23 |
Upon Receipt |
Ball valves |
Open Market |
|
| 01/19/2024 10:46 AM |
2024244055 |
COLLEGE & UNIV PROF ASSN FOR HUMAN RESOU |
$ 520.00 |
Upon Receipt |
Data services |
Open Market |
|
| 01/19/2024 10:47 AM |
2024244056 |
SIEMENS INDUSTRY, INC. |
$ 6,382.10 |
Upon Receipt |
Exhaust outlet ducts |
Open Market |
|
| 01/19/2024 10:58 AM |
2024244057 |
CONTROL AND EQUIPMENT COMPANY |
$ 2,907.88 |
Upon Receipt |
Heating equipment and parts and accessories |
Open Market |
|
| 01/19/2024 11:05 AM |
2024244058 |
CONTROL AND EQUIPMENT COMPANY |
$ 3,288.04 |
Upon Receipt |
Heating equipment and parts and accessories |
Open Market |
|
| 01/19/2024 11:12 AM |
2024244059 |
POSSIBLE MISSIONS INC. |
$ 171.08 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/19/2024 11:12 AM |
2024244060 |
VWR INTERNATIONAL, LLC |
$ 1,019.45 |
Upon Receipt |
Kits or enzymes for sequencing |
Open Market |
|
| 01/19/2024 11:42 AM |
2024244061 |
KHOROVSKY ENT. INC. DBA WOODLAND HILLS |
$ 22,457.50 |
Upon Receipt |
Camera jig |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/19/2024 11:44 AM |
2024244063 |
DEVON JAIRAM |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/19/2024 11:44 AM |
2024244062 |
MELISSA VALLE |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/19/2024 11:50 AM |
2024244064 |
PYROCOM SYSTEMS, INC. |
$ 662.78 |
Upon Receipt |
Switch ports or cards |
Open Market |
|
| 01/19/2024 11:50 AM |
2024244065 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 90.00 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/19/2024 11:53 AM |
2024244066 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 602.50 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/19/2024 11:54 AM |
2024244067 |
ANA ARZOLA DBA MIA'S BALLOONS |
$ 495.00 |
Upon Receipt |
Meetings events |
Open Market |
|
| 01/19/2024 11:54 AM |
2024244068 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 118.17 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/19/2024 11:54 AM |
2024244069 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 213.20 |
Upon Receipt |
Paper towels |
Open Market |
|
| 01/19/2024 11:58 AM |
2024244071 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 99.98 |
Upon Receipt |
Keyboards |
Open Market |
|
| 01/19/2024 11:58 AM |
2024244070 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 142.38 |
Upon Receipt |
Computers |
Open Market |
|
| 01/19/2024 12:03 PM |
2024244072 |
POSSIBLE MISSIONS INC. |
$ 251.85 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 12:03 PM |
2024244073 |
SIGMA-ALDRICH INC |
$ 447.00 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/19/2024 12:05 PM |
2024244074 |
POSSIBLE MISSIONS INC. |
$ 404.73 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/19/2024 12:05 PM |
2024244075 |
POSSIBLE MISSIONS INC. |
$ 835.12 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/19/2024 12:07 PM |
2024244076 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 37.35 |
Upon Receipt |
Facial shields parts or accessories |
Open Market |
|
| 01/19/2024 12:20 PM |
2024244077 |
FASTSIGNS |
$ 170.00 |
Upon Receipt |
Traffic signs |
Open Market |
|
| 01/19/2024 12:32 PM |
2024244079 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 285.89 |
Upon Receipt |
Multipurpose labels |
Open Market |
|
| 01/19/2024 12:32 PM |
2024244078 |
SHELBY DISTRIBUTIONS |
$ 351.46 |
Upon Receipt |
Sheet protectors |
Open Market |
|
| 01/19/2024 12:33 PM |
2024244080 |
BARNES & NOBLE BOOKSELLERS INC |
$ 138.00 |
Upon Receipt |
Textbook or research publishing |
Open Market |
|
| 01/19/2024 12:50 PM |
2024244081 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 149.99 |
Upon Receipt |
Printer stands |
Open Market |
|
| 01/19/2024 12:50 PM |
2024244082 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 318.72 |
Upon Receipt |
Ball point pens |
Open Market |
|
| 01/19/2024 1:16 PM |
2024244084 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 31.80 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/19/2024 1:16 PM |
2024244083 |
EL PASO OFFICE PRODUCTS |
$ 64.11 |
Upon Receipt |
Decorating wheels for pottery |
Open Market |
|
| 01/19/2024 1:16 PM |
2024244085 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 188.99 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/19/2024 1:25 PM |
2024244086 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS |
$ 35,629.30 |
Upon Receipt |
Ladder tray |
State Contract |
Region 19 |
| 01/19/2024 1:40 PM |
2024244087 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 43.78 |
Upon Receipt |
Hook and loop fastener |
Open Market |
|
| 01/19/2024 2:02 PM |
2024244088 |
COSTCO WHOLESALE CORPORATION |
$ 200.00 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 01/19/2024 2:02 PM |
2024244089 |
W W GRAINGER INC |
$ 563.39 |
Upon Receipt |
Battery Chargers and Accessories |
Open Market |
|
| 01/19/2024 2:02 PM |
2024244090 |
W W GRAINGER INC |
$ 76.28 |
Upon Receipt |
Hoses |
Open Market |
|
| 01/19/2024 2:03 PM |
2024244091 |
GENUINE PARTS CO. |
$ 70.96 |
Upon Receipt |
Hydraulic oil |
Open Market |
|
| 01/19/2024 2:04 PM |
2024244092 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/19/2024 2:26 PM |
2024244093 |
POSSIBLE MISSIONS INC. |
$ 2,733.23 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/19/2024 2:30 PM |
2024244094 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/19/2024 2:47 PM |
2024244097 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.17 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/19/2024 2:47 PM |
2024244096 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 110.98 |
Upon Receipt |
Computers |
Open Market |
|
| 01/19/2024 2:47 PM |
2024244095 |
CDW GOVERNMENT LLC |
$ 174.88 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 01/19/2024 2:50 PM |
2024244098 |
PORTILLO, CHRISTIAN DANIEL |
$ 250.00 |
Upon Receipt |
Talent or entertainment |
Open Market |
|
| 01/19/2024 3:08 PM |
2024244099 |
HARVARD MEDICAL SCHOOL |
$ 1,600.00 |
Upon Receipt |
Medical science and research |
Open Market |
|
| 01/19/2024 3:12 PM |
2024244100 |
APPLE INC |
$ 3,785.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/19/2024 3:22 PM |
2024244101 |
POSSIBLE MISSIONS INC. |
$ 156.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 3:23 PM |
2024244102 |
AIRGAS INC |
$ 437.04 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/19/2024 3:52 PM |
2024244103 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 75.48 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 01/19/2024 3:57 PM |
2024244104 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 39.72 |
Upon Receipt |
Silicones |
Open Market |
|
| 01/19/2024 3:57 PM |
2024244105 |
SHERWIN-WILLIAMS COMPANY, THE |
$ 89.80 |
Upon Receipt |
Adhesives and sealants |
Open Market |
|
| 01/19/2024 4:32 PM |
2024244106 |
AIRMIX WELDING SUPPLY |
$ 600.85 |
Upon Receipt |
Welding and soldering and brazing machinery and accessories and supplies |
Open Market |
|
| 01/19/2024 5:18 PM |
2024244107 |
EL PASO OFFICE PRODUCTS |
$ 32.18 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/19/2024 5:18 PM |
2024244108 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 57.08 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/19/2024 5:18 PM |
2024244109 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 153.96 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/19/2024 5:46 PM |
2024244111 |
POSSIBLE MISSIONS INC. |
$ 650.63 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 5:46 PM |
2024244110 |
BEPHARM SCIENTIFIC INC |
$ 652.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 5:46 PM |
2024244112 |
POSSIBLE MISSIONS INC. |
$ 641.63 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 5:46 PM |
2024244114 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 196.33 |
Upon Receipt |
Disposable personal wipes |
Open Market |
|
| 01/19/2024 5:46 PM |
2024244113 |
POSSIBLE MISSIONS INC. |
$ 641.88 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/19/2024 5:47 PM |
2024244115 |
WA BUTLER DBA COVETRUS NORTH AMERICA |
$ 377.29 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/19/2024 5:47 PM |
2024244116 |
VETEQUIP, INC. |
$ 430.50 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/20/2024 5:03 AM |
2024244117 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 71.88 |
Upon Receipt |
Air freshener |
Open Market |
|
| 01/20/2024 11:13 AM |
2024244118 |
POSSIBLE MISSIONS INC. |
$ 116.26 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/20/2024 12:23 PM |
2024244119 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 706.68 |
Upon Receipt |
Headphones |
Open Market |
|
| 01/20/2024 12:23 PM |
2024244120 |
EL PASO OFFICE PRODUCTS |
$ 6.26 |
Upon Receipt |
Scissors |
Open Market |
|
| 01/20/2024 12:23 PM |
2024244121 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 12.74 |
Upon Receipt |
Folders |
Open Market |
|
| 01/20/2024 12:23 PM |
2024244122 |
SHELBY DISTRIBUTIONS |
$ 16.31 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 01/20/2024 3:49 PM |
2024244123 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 80.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/20/2024 8:20 PM |
2024244124 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 17.39 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 01/20/2024 9:03 PM |
2024244125 |
AIRGAS INC |
$ 651.11 |
Upon Receipt |
Argon gas Ar |
Open Market |
|
| 01/21/2024 7:08 AM |
2024244126 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.99 |
Upon Receipt |
Monitor arms or stands |
Open Market |
|
| 01/21/2024 9:25 AM |
2024244127 |
FOXWORTH GALBRAITH LUMBER COMPANY |
$ 140.80 |
Upon Receipt |
Framing lumber |
Open Market |
|
| 01/22/2024 6:58 AM |
2024244128 |
NOVOGENE CORPORATION INC |
$ 137.50 |
Upon Receipt |
Data processing or preparation services |
Open Market |
|
| 01/22/2024 8:25 AM |
2024244129 |
SRB CONSULTING & DESIGN LLC |
$ 1,682.50 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:25 AM |
2024244130 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:26 AM |
2024244131 |
BRIANNA PONCE |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:26 AM |
2024244132 |
CHRIS SWANN |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:27 AM |
2024244134 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:27 AM |
2024244133 |
MARCO AVILA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:27 AM |
2024244136 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:27 AM |
2024244135 |
APODACA, FERNANDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:28 AM |
2024244138 |
LUNA, RICHARD |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:28 AM |
2024244137 |
ROMERO, EDUARDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:28 AM |
2024244139 |
ALBERTO URUETA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:28 AM |
2024244141 |
ARMANDO JR MEDINA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:28 AM |
2024244140 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244142 |
APODACA, FERNANDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244144 |
ROMERO, EDUARDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244143 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244146 |
BENJAMIN GRAJEDA III |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244145 |
LUNA, RICHARD |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:29 AM |
2024244147 |
ARMANDO JR MEDINA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244148 |
BRIANNA PONCE |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244149 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244150 |
RICHARD ANTHONY LUNA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244152 |
MARCO AVILA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244151 |
ORTEGA, MARCOS DANIEL |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:30 AM |
2024244153 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244156 |
ROMERO, EDUARDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244155 |
CHRIS SWANN |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244154 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244158 |
ROBERT VINT |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244157 |
LUNA, RICHARD |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:31 AM |
2024244159 |
ARMANDO JR MEDINA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244161 |
BRIANNA PONCE |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244160 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244162 |
CHRIS SWANN |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244164 |
MARCO AVILA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244163 |
ORTEGA, MARCOS DANIEL |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:32 AM |
2024244165 |
DUENEZ, ANTHONY J |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244168 |
ROMERO, EDUARDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244167 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244166 |
APODACA, FERNANDO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244169 |
BENJAMIN GRAJEDA III |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244170 |
ORTEGA JR., OSCAR |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:33 AM |
2024244171 |
ARMANDO JR MEDINA |
$ 150.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:35 AM |
2024244172 |
CHACON JR, ROBERTO |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:37 AM |
2024244173 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 208.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/22/2024 8:38 AM |
2024244174 |
SIEMENS INDUSTRY, INC. |
$ 2,358.64 |
Upon Receipt |
Ball valves |
Open Market |
|
| 01/22/2024 8:39 AM |
2024244175 |
KNOTTS INC DAB ARTIST TOUCH |
$ 655.68 |
Upon Receipt |
Printing |
Open Market |
|
| 01/22/2024 8:41 AM |
2024244176 |
CLEAR CHANNEL BROADCASTING INC |
$ 856.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/22/2024 8:42 AM |
2024244177 |
BRAVO MIC COMMUINCAITONS, LLC |
$ 904.40 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/22/2024 8:43 AM |
2024244178 |
BRAVO MIC COMMUINCAITONS, LLC |
$ 841.50 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244181 |
ORTEGA, MARCOS DANIEL |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244179 |
BRIANNA PONCE |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244180 |
JERRY BUTLER |
$ 250.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244184 |
MARCO AVILA |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244183 |
CHRIS SWANN |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:44 AM |
2024244182 |
ORTEGA, MARCOS DANIEL |
$ 175.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/22/2024 8:45 AM |
2024244185 |
PIVOT TECHNOLOGY SERVICES CORP |
$ 313,060.90 |
Upon Receipt |
Network switches |
State Contract |
DIR |
| 01/22/2024 9:01 AM |
2024244186 |
HEXAGON MANUFACTURING INTELLIGENCE, INC |
$ 3,161.91 |
Upon Receipt |
Software |
Open Market |
|
| 01/22/2024 9:04 AM |
2024244187 |
POSSIBLE MISSIONS INC. |
$ 683.16 |
Upon Receipt |
Biological filter media |
Open Market |
|
| 01/22/2024 9:11 AM |
2024244188 |
EL PASO OFFICE PRODUCTS |
$ 455.63 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 01/22/2024 9:34 AM |
2024244189 |
W W GRAINGER INC |
$ 1,217.57 |
Upon Receipt |
Electrical insulating tape |
Open Market |
|
| 01/22/2024 9:35 AM |
2024244190 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 15.45 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/22/2024 9:41 AM |
2024244191 |
POSSIBLE MISSIONS INC. |
$ 86.86 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/22/2024 10:02 AM |
2024244193 |
ENVIGO RMS, INC |
$ 552.20 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/22/2024 10:05 AM |
2024244194 |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
$ 379.50 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/22/2024 10:07 AM |
2024244195 |
GENUINE PARTS CO. |
$ 130.12 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/22/2024 10:16 AM |
2024244196 |
POSSIBLE MISSIONS INC. |
$ 299.99 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/22/2024 10:30 AM |
2024244200 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 331.03 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/22/2024 10:30 AM |
2024244198 |
APPLE INC |
$ 999.50 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/22/2024 10:30 AM |
2024244199 |
APPLE INC |
$ 3,580.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/22/2024 10:31 AM |
2024244201 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 133.70 |
Upon Receipt |
Mobile files |
Open Market |
|
| 01/22/2024 10:37 AM |
2024244202 |
CDW GOVERNMENT LLC |
$ 3,340.56 |
Upon Receipt |
Laser printers |
Open Market |
|
| 01/22/2024 10:39 AM |
2024244203 |
SIGMA-ALDRICH INC |
$ 31.20 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/22/2024 10:39 AM |
2024244204 |
VWR INTERNATIONAL, LLC |
$ 725.58 |
Upon Receipt |
Autopsy dissection forceps for general use |
Open Market |
|
| 01/22/2024 10:39 AM |
2024244205 |
JOHNSTONE SUPPLY |
$ 636.54 |
Upon Receipt |
Electric alternating current AC motors |
Open Market |
|
| 01/22/2024 10:41 AM |
2024244207 |
HIED INC |
$ 123.99 |
Upon Receipt |
Word processing software |
Open Market |
|
| 01/22/2024 10:54 AM |
2024244208 |
QIAGEN LLC |
$ 1,098.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/22/2024 10:56 AM |
2024244209 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 72.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/22/2024 11:02 AM |
2024244210 |
CASA FORD |
$ 513.94 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/22/2024 11:14 AM |
2024244211 |
PROPER PRINTSHOP PRODUCTIONS |
$ 609.25 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 01/22/2024 11:36 AM |
2024244212 |
MOUSER ELECTRONICS INC |
$ 169.89 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 01/22/2024 11:37 AM |
2024244213 |
DIGI-KEY CORPORATION |
$ 87.47 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 01/22/2024 12:03 PM |
2024244214 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 184.78 |
Upon Receipt |
Emergency medical services first aid kit cases or bags or accessories |
Open Market |
|
| 01/22/2024 12:31 PM |
2024244215 |
CDW GOVERNMENT LLC |
$ 67.86 |
Upon Receipt |
Information Technology Broadcasting and Telecommunications |
Open Market |
|
| 01/22/2024 12:55 PM |
2024244216 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 917.29 |
Upon Receipt |
Universal joints |
Open Market |
|
| 01/22/2024 1:05 PM |
2024244217 |
THE HONORS PROGRAM LLC |
$ 1,715.00 |
Upon Receipt |
Cords |
Open Market |
|
| 01/22/2024 1:16 PM |
2024244218 |
EL PASO SOLPOWER ELECTRIC |
$ 2,000.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 01/22/2024 1:27 PM |
2024244219 |
FOLLETT CORPORATION |
$ 5.59 |
Upon Receipt |
Study stands |
Open Market |
|
| 01/22/2024 1:27 PM |
2024244220 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 69.01 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/22/2024 1:30 PM |
2024244221 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/22/2024 1:30 PM |
2024244222 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 304.27 |
Upon Receipt |
Inter connect cable |
Open Market |
|
| 01/22/2024 1:42 PM |
2024244223 |
EL PASO OFFICE PRODUCTS |
$ 564.25 |
Upon Receipt |
Multipurpose paper |
Open Market |
|
| 01/22/2024 1:56 PM |
2024244225 |
SIGMA-ALDRICH INC |
$ 339.50 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/22/2024 1:56 PM |
2024244224 |
POSSIBLE MISSIONS INC. |
$ 1,175.18 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/22/2024 1:57 PM |
2024244226 |
MEDCHEMEXPRESS LLC |
$ 52.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/22/2024 1:58 PM |
2024244227 |
W W GRAINGER INC |
$ 136.74 |
Upon Receipt |
Tool handles |
Open Market |
|
| 01/22/2024 2:11 PM |
2024244229 |
AUTUMN GILLESPIE |
$ 200.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/22/2024 2:11 PM |
2024244230 |
JULIO CARMONA |
$ 480.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/22/2024 2:16 PM |
2024244231 |
JONATHAN MURPHY |
$ 220.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244240 |
MCMASTER-CARR SUPPLY COMPANY |
$ 34.27 |
Upon Receipt |
Aluminum rods |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244238 |
MCMASTER-CARR SUPPLY COMPANY |
$ 48.03 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244234 |
MOUSER ELECTRONICS INC |
$ 61.19 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244237 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 71.90 |
Upon Receipt |
Multimeters |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244232 |
ROBOTSHOP INC |
$ 123.15 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244235 |
MCMASTER-CARR SUPPLY COMPANY |
$ 217.11 |
Upon Receipt |
Tuck pointer or joint filler |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244239 |
ULINE INC |
$ 395.00 |
Upon Receipt |
Taper tap |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244236 |
KURT J. LESKER CO. |
$ 510.00 |
Upon Receipt |
Fluid spacers |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244233 |
KURT J. LESKER CO. |
$ 870.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244243 |
DIGI-KEY CORPORATION |
$ 84.59 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244241 |
MOUSER ELECTRONICS INC |
$ 137.50 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244244 |
MCMASTER-CARR SUPPLY COMPANY |
$ 492.36 |
Upon Receipt |
Hexagonal head screw |
Open Market |
|
| 01/22/2024 2:40 PM |
2024244242 |
OMEGA ENGINEERING INC |
$ 837.98 |
Upon Receipt |
Seismic streamer cable birds |
Open Market |
|
| 01/22/2024 2:43 PM |
2024244246 |
AIRGAS INC |
$ 62.95 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/22/2024 2:43 PM |
2024244245 |
AIRGAS INC |
$ 788.76 |
Upon Receipt |
Welding and soldering and brazing machinery and accessories and supplies |
Open Market |
|
| 01/22/2024 2:45 PM |
2024244247 |
HODGMAN ENTERPRISES |
$ 9,836.20 |
Upon Receipt |
Printing |
Open Market |
|
| 01/22/2024 2:54 PM |
2024244248 |
REGION 19 EDUCATION SERVICE CENTER |
$ 19,299.00 |
Upon Receipt |
Meeting or banquet rooms |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/22/2024 2:54 PM |
2024244249 |
ZANCO CONSTRUCTION INC |
$ 990.00 |
Upon Receipt |
Temporary construction services |
Open Market |
|
| 01/22/2024 3:24 PM |
2024244250 |
VEX ROBOTICS INC. |
$ 4,096.40 |
Upon Receipt |
Robotics |
Open Market |
|
| 01/22/2024 3:27 PM |
2024244251 |
MARK ROWAN |
$ 25,000.00 |
Upon Receipt |
Geology services |
Exclusive Acquisition |
Grant Requirement |
| 01/22/2024 3:28 PM |
2024244252 |
MELISSA LUEVANO |
$ 2,500.00 |
Upon Receipt |
Ornaments or decorations |
Open Market |
|
| 01/22/2024 3:42 PM |
2024244253 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 100.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/22/2024 3:42 PM |
2024244254 |
FOLLETT CORPORATION |
$ 270.38 |
Upon Receipt |
Display systems or its accessories |
Open Market |
|
| 01/22/2024 3:50 PM |
2024244255 |
NETWORK OF ACADEMIC CORPORATE RELATIONS |
$ 375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/22/2024 3:55 PM |
2024244256 |
BEPHARM SCIENTIFIC INC |
$ 44.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 01/22/2024 3:56 PM |
2024244257 |
SIGMA-ALDRICH INC |
$ 252.10 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 01/22/2024 3:56 PM |
2024244258 |
TRYGVE ENTERPRISES, LLC DBA FUEL CELL ST |
$ 484.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/22/2024 3:56 PM |
2024244259 |
POSSIBLE MISSIONS INC. |
$ 206.96 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/22/2024 4:05 PM |
2024244260 |
FOLLETT CORPORATION |
$ 659.19 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/22/2024 4:06 PM |
2024244262 |
FOLLETT CORPORATION |
$ 39.46 |
Upon Receipt |
Catalog or clasp envelopes |
Open Market |
|
| 01/22/2024 4:06 PM |
2024244263 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 53.43 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/22/2024 4:06 PM |
2024244261 |
EL PASO OFFICE PRODUCTS |
$ 87.34 |
Upon Receipt |
Scissors |
Open Market |
|
| 01/22/2024 4:06 PM |
2024244264 |
ACI ALLOYS |
$ 5,535.00 |
Upon Receipt |
Thickness measuring devices |
Open Market |
|
| 01/22/2024 4:07 PM |
2024244265 |
EL PASO OFFICE PRODUCTS |
$ 187.32 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/22/2024 4:07 PM |
2024244266 |
CDW GOVERNMENT LLC |
$ 2,509.29 |
Upon Receipt |
Tablet computers |
Open Market |
|
| 01/22/2024 4:08 PM |
2024244267 |
CUMMINS SOUTHWEST LLC |
$ 3,150.62 |
Upon Receipt |
V belts |
Open Market |
|
| 01/22/2024 4:09 PM |
2024244268 |
APPLE INC |
$ 8,021.70 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/22/2024 4:10 PM |
2024244269 |
APPLE INC |
$ 39,858.00 |
Upon Receipt |
Computer Equipment and Accessories |
State Contract |
DIR |
| 01/22/2024 4:14 PM |
2024244270 |
WILLIAMS SCOTSMAN INC |
$ 6,555.00 |
Upon Receipt |
Lease and rental of property or building |
Open Market |
|
| 01/22/2024 4:14 PM |
2024244271 |
AVANTI POLAR LIPIDS INC |
$ 2,294.25 |
Upon Receipt |
Phospholipids |
Open Market |
|
| 01/22/2024 4:18 PM |
2024244272 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 1,136.13 |
Upon Receipt |
Torque wrenches |
Open Market |
|
| 01/22/2024 4:52 PM |
2024244273 |
EL PASO OFFICE PRODUCTS |
$ 38.15 |
Upon Receipt |
Wrist rests |
Open Market |
|
| 01/22/2024 6:43 PM |
2024244274 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 700.83 |
Upon Receipt |
Masks or accessories |
Open Market |
|
| 01/22/2024 9:11 PM |
2024244275 |
LS WIRECOM LLC |
$ 1,100.00 |
Upon Receipt |
Telecommunication Services |
Open Market |
|
| 01/23/2024 5:49 AM |
2024244276 |
FRANK'S SUPPLY COMPANY, INC. |
$ 548.24 |
Upon Receipt |
Wheelbarrows |
Open Market |
|
| 01/23/2024 5:49 AM |
2024244277 |
W W GRAINGER INC |
$ 93.98 |
Upon Receipt |
Protective knee pads |
Open Market |
|
| 01/23/2024 7:13 AM |
2024244278 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,080.34 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/23/2024 7:38 AM |
2024244279 |
RICOH USA INC |
$ 894.90 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 01/23/2024 7:52 AM |
2024244281 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 287.99 |
Upon Receipt |
Desks |
Open Market |
|
| 01/23/2024 7:52 AM |
2024244282 |
SUN CITY ANALYTICAL INC |
$ 850.00 |
Upon Receipt |
Asbestos |
Open Market |
|
| 01/23/2024 8:31 AM |
2024244283 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 325.00 |
Upon Receipt |
Computers |
Open Market |
|
| 01/23/2024 8:35 AM |
2024244284 |
EL PASO OFFICE PRODUCTS |
$ 77.64 |
Upon Receipt |
Dry erase boards or accessories |
Open Market |
|
| 01/23/2024 8:56 AM |
2024244285 |
KELTIC INC / DBA C.L. NORTH COMPANY |
$ 10,535.00 |
Upon Receipt |
Pumps |
Open Market |
|
| 01/23/2024 9:03 AM |
2024244286 |
WAGNER EQUIPMENT COMPANY |
$ 13,960.00 |
Upon Receipt |
Power generators |
Open Market |
|
| 01/23/2024 9:10 AM |
2024244287 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 1,450.71 |
Upon Receipt |
Air exhausters |
Open Market |
|
| 01/23/2024 9:19 AM |
2024244288 |
LOWE'S HOME CENTERS INC |
$ 249.99 |
Upon Receipt |
Storage chests and cabinets and trunks |
Open Market |
|
| 01/23/2024 9:19 AM |
2024244289 |
MTI CORPORATION |
$ 241.00 |
Upon Receipt |
Saw blades |
Open Market |
|
| 01/23/2024 9:19 AM |
2024244290 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,080.34 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/23/2024 9:42 AM |
2024244291 |
VIDAL ENTERPRISES INC |
$ 138.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 9:59 AM |
2024244293 |
ALLIED HIGH TECH PRODUCTS, INC |
$ 309.70 |
Upon Receipt |
Water pumps |
Open Market |
|
| 01/23/2024 9:59 AM |
2024244292 |
POSSIBLE MISSIONS INC. |
$ 527.46 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/23/2024 9:59 AM |
2024244294 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 35.25 |
Upon Receipt |
Computers |
Open Market |
|
| 01/23/2024 10:07 AM |
2024244295 |
GENUINE PARTS CO. |
$ 73.01 |
Upon Receipt |
Window lift or regulator assembly |
Open Market |
|
| 01/23/2024 10:13 AM |
2024244296 |
GENUINE PARTS CO. |
$ 122.86 |
Upon Receipt |
Vehicle batteries |
Open Market |
|
| 01/23/2024 10:15 AM |
2024244297 |
SOUTHERN TIRE MART, LLC |
$ 273.48 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 01/23/2024 10:16 AM |
2024244298 |
VIDAL ENTERPRISES INC |
$ 74.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 10:30 AM |
2024244299 |
COULTER VENTURES DBA ROGUE FITNESS |
$ 1,113.62 |
Upon Receipt |
Weight and resistance training equipment |
Open Market |
|
| 01/23/2024 10:41 AM |
2024244300 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,710.99 |
Upon Receipt |
Paper shredding machines or accessories |
Open Market |
|
| 01/23/2024 10:54 AM |
2024244301 |
AGILENT TECHNOLOGIES, INC. |
$ 979.20 |
Upon Receipt |
Mass spectrometers |
Open Market |
|
| 01/23/2024 10:56 AM |
2024244302 |
4IMPRINT, INC. |
$ 1,577.82 |
Upon Receipt |
Printing |
Open Market |
|
| 01/23/2024 10:58 AM |
2024244303 |
FORMAGRID INC. DBA AIRTABLE |
$ 21,600.00 |
Upon Receipt |
Web platform development software |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/23/2024 11:01 AM |
2024244304 |
COSTCO WHOLESALE CORPORATION |
$ 115.96 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/23/2024 11:09 AM |
2024244305 |
GENUINE PARTS CO. |
$ 200.68 |
Upon Receipt |
Angle grinder |
Open Market |
|
| 01/23/2024 11:18 AM |
2024244306 |
DESERT ROCK CO. |
$ 420.00 |
Upon Receipt |
Landscape architecture materials |
Open Market |
|
| 01/23/2024 11:31 AM |
2024244307 |
SYOXSA, INC. |
$ 480.50 |
Upon Receipt |
Air regulators |
Open Market |
|
| 01/23/2024 11:31 AM |
2024244308 |
AIRGAS INC |
$ 191.61 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/23/2024 11:31 AM |
2024244309 |
POSSIBLE MISSIONS INC. |
$ 2,460.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/23/2024 11:32 AM |
2024244310 |
POSSIBLE MISSIONS INC. |
$ 107.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/23/2024 11:32 AM |
2024244311 |
POSSIBLE MISSIONS INC. |
$ 255.69 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/23/2024 11:48 AM |
2024244312 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 53.96 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/23/2024 11:52 AM |
2024244313 |
PACE TECHNOLOGIES CORPORATION |
$ 3,805.69 |
Upon Receipt |
Grinding machines |
Open Market |
|
| 01/23/2024 11:59 AM |
2024244314 |
REGENCY PRINTING INC |
$ 104.00 |
Upon Receipt |
Laboratory manuals |
Open Market |
|
| 01/23/2024 11:59 AM |
2024244315 |
N A CONSULTING CO. |
$ 184.00 |
Upon Receipt |
Educational stickers and supplies |
Open Market |
|
| 01/23/2024 11:59 AM |
2024244316 |
CDW GOVERNMENT LLC |
$ 189.99 |
Upon Receipt |
Multi function printers |
Open Market |
|
| 01/23/2024 12:06 PM |
2024244317 |
SAMUEL PROCHOVNIK |
$ 400.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 12:07 PM |
2024244318 |
DIGITAL RIVER INC |
$ 8,994.00 |
Upon Receipt |
Electronic educational or vocational texts |
Open Market |
|
| 01/23/2024 12:17 PM |
2024244319 |
ZANNE HOLMES DESIGNS INC |
$ 4,148.00 |
Upon Receipt |
Uniforms |
Open Market |
|
| 01/23/2024 12:32 PM |
2024244320 |
VWR INTERNATIONAL, LLC |
$ 119.56 |
Upon Receipt |
Laboratory decanting and distilling and evaporating and extracting equipment and supplies |
Open Market |
|
| 01/23/2024 1:02 PM |
2024244321 |
HAMMER PERFORMANCE LLC. |
$ 2,662.80 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 1:03 PM |
2024244322 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 255.89 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 01/23/2024 1:10 PM |
2024244325 |
LOWNTRO LP |
$ 15.00 |
Upon Receipt |
Name plates or tags |
Open Market |
|
| 01/23/2024 1:10 PM |
2024244324 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 30.00 |
Upon Receipt |
Calenders for paper or cardboard making |
Open Market |
|
| 01/23/2024 1:10 PM |
2024244323 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/23/2024 1:12 PM |
2024244326 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 156.23 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/23/2024 1:18 PM |
2024244327 |
EL PASO OFFICE PRODUCTS |
$ 166.05 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/23/2024 1:22 PM |
2024244328 |
GENUINE PARTS CO. |
$ 30.43 |
Upon Receipt |
Windshield wiper pump |
Open Market |
|
| 01/23/2024 1:42 PM |
2024244329 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 106.06 |
Upon Receipt |
Air compressed spray |
Open Market |
|
| 01/23/2024 1:44 PM |
2024244331 |
EL PASO OFFICE PRODUCTS |
$ 38.54 |
Upon Receipt |
Plastic bags |
Open Market |
|
| 01/23/2024 1:44 PM |
2024244330 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 64.88 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/23/2024 1:45 PM |
2024244332 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 227.08 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/23/2024 2:06 PM |
2024244333 |
SNEZH, LLC |
$ 3,477.27 |
Upon Receipt |
Stereolithography machine |
Open Market |
|
| 01/23/2024 2:15 PM |
2024244334 |
MENDIVIL ENTERPRISES INC. |
$ 2,265.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/23/2024 2:21 PM |
2024244335 |
ADORAMA INC. |
$ 628.00 |
Upon Receipt |
Photocopier cameras |
Open Market |
|
| 01/23/2024 2:23 PM |
2024244336 |
LITTLE BEAVER INC |
$ 92.27 |
Upon Receipt |
Instrument parts and accessories |
Open Market |
|
| 01/23/2024 2:40 PM |
2024244337 |
WOMAN'S AUXILIARY |
$ 500.00 |
Upon Receipt |
Booking forms or reservation books |
Open Market |
|
| 01/23/2024 2:56 PM |
2024244338 |
STARFIRE SYSTEMS INC |
$ 2,550.00 |
Upon Receipt |
Polymerics |
Open Market |
|
| 01/23/2024 3:02 PM |
2024244339 |
INSTALLATION MORALE WELFARE AND RECREATI |
$ 3,374.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 01/23/2024 3:05 PM |
2024244340 |
VWR INTERNATIONAL, LLC |
$ 342.04 |
Upon Receipt |
Autopsy dissection forceps for general use |
Open Market |
|
| 01/23/2024 3:17 PM |
2024244341 |
CLASSIC MILLWORK AND PRODUCTS |
$ 4,338.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/23/2024 3:30 PM |
2024244344 |
FOLLETT CORPORATION |
$ 51.98 |
Upon Receipt |
Tab indexes |
Open Market |
|
| 01/23/2024 3:30 PM |
2024244343 |
EL PASO OFFICE PRODUCTS |
$ 183.49 |
Upon Receipt |
Mechanical pencils |
Open Market |
|
| 01/23/2024 3:30 PM |
2024244342 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 304.41 |
Upon Receipt |
Computers |
Open Market |
|
| 01/23/2024 3:30 PM |
2024244345 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 19.75 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 01/23/2024 4:07 PM |
2024244346 |
AJMARTINEZ, LLC |
$ 1,200.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/23/2024 4:07 PM |
2024244347 |
HAMMER PERFORMANCE LLC. |
$ 1,614.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 4:08 PM |
2024244348 |
POCKET NURSE ENTERPRISES, LLC |
$ 1,188.48 |
Upon Receipt |
Medical Equipment and Accessories and Supplies |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244349 |
REGENCY PRINTING INC |
$ 60.00 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244352 |
AMERICAN REFRIGERATION SUPPLIES INC |
$ 63.76 |
Upon Receipt |
Filters |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244350 |
COMMERCIAL SCREENPRINTING, INC |
$ 832.50 |
Upon Receipt |
Tshirts |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244351 |
THE UNIVERSITY OF TEXAS RIO GRANDE VALLE |
$ 9,950.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244355 |
GENUINE PARTS CO. |
$ 122.71 |
Upon Receipt |
Batteries |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244353 |
WENDELL POWERS |
$ 700.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/23/2024 4:20 PM |
2024244354 |
GHOSTMAIL, LLC |
$ 766.64 |
Upon Receipt |
Badges |
Open Market |
|
| 01/23/2024 4:21 PM |
2024244356 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 543.78 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/23/2024 4:24 PM |
2024244357 |
PHI-TECH, LLC. |
$ 2,505.31 |
Upon Receipt |
Office supplies |
Open Market |
|
| 01/23/2024 4:25 PM |
2024244358 |
4IMPRINT, INC. |
$ 1,221.06 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 01/23/2024 4:30 PM |
2024244359 |
EL PASO OFFICE PRODUCTS |
$ 174.65 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/23/2024 4:35 PM |
2024244360 |
CHARTER COMMUNICATIONS |
$ 4,000.10 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/23/2024 4:37 PM |
2024244361 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 480.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/23/2024 4:39 PM |
2024244362 |
EQUIP TECH SERVICE CENTER, LLC |
$ 448.28 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 4:50 PM |
2024244363 |
B & H FOTO & ELECTRONICS CORP |
$ 550.79 |
Upon Receipt |
Digital cameras |
Open Market |
|
| 01/23/2024 4:51 PM |
2024244364 |
BRUCE E HOFFMAN |
$ 188.94 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/23/2024 5:01 PM |
2024244365 |
COMMERCIAL SCREENPRINTING, INC |
$ 1,349.05 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 01/23/2024 5:04 PM |
2024244366 |
POSSIBLE MISSIONS INC. |
$ 704.94 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/23/2024 5:04 PM |
2024244367 |
SIGMA-ALDRICH INC |
$ 1,294.85 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/23/2024 5:04 PM |
2024244368 |
POSSIBLE MISSIONS INC. |
$ 844.93 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/23/2024 5:04 PM |
2024244369 |
SIGMA-ALDRICH INC |
$ 4.40 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/23/2024 5:04 PM |
2024244370 |
POSSIBLE MISSIONS INC. |
$ 1,099.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/23/2024 5:05 PM |
2024244371 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 70.66 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 01/23/2024 5:05 PM |
2024244372 |
POSSIBLE MISSIONS INC. |
$ 447.94 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/23/2024 5:17 PM |
2024244373 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 129.32 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 01/23/2024 5:22 PM |
2024244374 |
POSSIBLE MISSIONS INC. |
$ 897.83 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/23/2024 5:45 PM |
2024244375 |
N A CONSULTING CO. |
$ 2,073.00 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 01/23/2024 6:28 PM |
2024244376 |
PCB PIEZOTRONICS |
$ 895.50 |
Upon Receipt |
Pressure sensors |
Open Market |
|
| 01/23/2024 7:49 PM |
2024244377 |
POSSIBLE MISSIONS INC. |
$ 529.00 |
Upon Receipt |
Chemical Test Strips |
Open Market |
|
| 01/23/2024 8:46 PM |
2024244378 |
EL PASO OFFICE PRODUCTS |
$ 13.89 |
Upon Receipt |
Writing chalk or accessories |
Open Market |
|
| 01/23/2024 8:46 PM |
2024244380 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 17.64 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/23/2024 8:46 PM |
2024244379 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 20.09 |
Upon Receipt |
Badges or badge holders |
Open Market |
|
| 01/23/2024 11:04 PM |
2024244381 |
ADVANCED MET SERVICES, LLC |
$ 172.00 |
Upon Receipt |
Epoxy |
Open Market |
|
| 01/23/2024 11:04 PM |
2024244382 |
SID TOOL COMPANY DBA MSC INDUSTRIAL SUPP |
$ 355.55 |
Upon Receipt |
Insert carbide |
Open Market |
|
| 01/23/2024 11:04 PM |
2024244383 |
FREEMELT AB |
$ 658.00 |
Upon Receipt |
Pressure sensors |
Open Market |
|
| 01/23/2024 11:24 PM |
2024244386 |
IPG PHOTONICS CORPORATION |
$ 180.00 |
Upon Receipt |
Water filtration cartridges |
Open Market |
|
| 01/23/2024 11:24 PM |
2024244385 |
NEWPORT CORPORATION OPHIR USA |
$ 350.01 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 01/23/2024 11:24 PM |
2024244384 |
MCMASTER-CARR SUPPLY COMPANY |
$ 683.20 |
Upon Receipt |
Plastic bottles |
Open Market |
|
| 01/24/2024 6:31 AM |
2024244387 |
CDW GOVERNMENT LLC |
$ 127.38 |
Upon Receipt |
Web cameras |
Open Market |
|
| 01/24/2024 8:05 AM |
2024244388 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 300.14 |
Upon Receipt |
Pipelines |
Open Market |
|
| 01/24/2024 8:06 AM |
2024244389 |
ALL TEMP INSULATION |
$ 2,400.70 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/24/2024 8:11 AM |
2024244390 |
GRAYBAR ELECTRIC COMPANY INC |
$ 2,691.54 |
Upon Receipt |
Lighting Fixtures and Accessories |
Open Market |
|
| 01/24/2024 8:19 AM |
2024244391 |
TRUTECH AIR CONDITIONING & REFRIGERATION |
$ 1,357.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/24/2024 8:27 AM |
2024244392 |
CRESCENT ELECTRIC SUPPLY COMPANY |
$ 6,785.05 |
Upon Receipt |
Lighting pole or post and hardware |
Open Market |
|
| 01/24/2024 8:30 AM |
2024244393 |
BEST BUY STORES LP |
$ 193.68 |
Upon Receipt |
Camera flashes or lighting |
Open Market |
|
| 01/24/2024 8:47 AM |
2024244394 |
EL PASO OFFICE PRODUCTS |
$ 9.29 |
Upon Receipt |
Gel pens |
Open Market |
|
| 01/24/2024 8:47 AM |
2024244395 |
SHELBY DISTRIBUTIONS |
$ 32.00 |
Upon Receipt |
File inserts or tabs |
Open Market |
|
| 01/24/2024 8:49 AM |
2024244396 |
AXON ENTERPRISE INC |
$ 2,910.00 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/24/2024 8:54 AM |
2024244397 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/24/2024 8:55 AM |
2024244398 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 70.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/24/2024 9:12 AM |
2024244399 |
BATTERIES PLUS |
$ 101.50 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/24/2024 9:18 AM |
2024244400 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 50.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/24/2024 9:23 AM |
2024244401 |
INDUSTRIAL PHYSICS INC. |
$ 1,540.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 01/24/2024 9:26 AM |
2024244402 |
VERDER SCIENTIFIC INC |
$ 4,392.00 |
Upon Receipt |
Polishing compounds |
Open Market |
|
| 01/24/2024 9:29 AM |
2024244403 |
NALCO COMPANY |
$ 37,543.44 |
Upon Receipt |
Water treatment services |
Exclusive Acquisition |
Continuation of Service |
| 01/24/2024 10:03 AM |
2024244404 |
EL PASO OFFICE PRODUCTS |
$ 56.05 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 01/24/2024 10:14 AM |
2024244405 |
WENGER CORPORATION |
$ 775.68 |
Upon Receipt |
Musical Instruments and Games and Toys and Arts and Crafts and Educational Equipment and Materials and Accessories and Supplies |
Open Market |
|
| 01/24/2024 10:14 AM |
2024244406 |
MTI ENTERPRISES INC. |
$ 9,560.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/24/2024 10:20 AM |
2024244407 |
BRODART CO |
$ 296.07 |
Upon Receipt |
Magazine or book covers |
Open Market |
|
| 01/24/2024 10:29 AM |
2024244408 |
POSSIBLE MISSIONS INC. |
$ 2,760.00 |
Upon Receipt |
Blood bank test kits or supplies |
Open Market |
|
| 01/24/2024 10:29 AM |
2024244409 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 17.07 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/24/2024 10:34 AM |
2024244410 |
CENTERTECH |
$ 435.00 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 01/24/2024 11:02 AM |
2024244411 |
NPG OF TEXAS LP |
$ 2,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/24/2024 11:02 AM |
2024244412 |
NPG OF TEXAS LP |
$ 1,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/24/2024 11:06 AM |
2024244413 |
ADAMS RADIO OF LAS CRUCES |
$ 1,700.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/24/2024 11:09 AM |
2024244414 |
CLEAR CHANNEL BROADCASTING INC |
$ 2,578.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/24/2024 11:10 AM |
2024244415 |
CLEAR CHANNEL BROADCASTING INC |
$ 1,250.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/24/2024 11:11 AM |
2024244416 |
MSE SUPPLIES LLC |
$ 1,167.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/24/2024 11:12 AM |
2024244417 |
ULINE INC |
$ 2,086.80 |
Upon Receipt |
Cabinets |
Open Market |
|
| 01/24/2024 11:14 AM |
2024244418 |
CDW GOVERNMENT LLC |
$ 177.98 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 01/24/2024 11:14 AM |
2024244420 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 82.04 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/24/2024 11:14 AM |
2024244419 |
EL PASO OFFICE PRODUCTS |
$ 238.31 |
Upon Receipt |
Computer peripheral kit |
Open Market |
|
| 01/24/2024 11:19 AM |
2024244421 |
LAWRENCE BROWN |
$ 1,428.00 |
Upon Receipt |
Musicians services |
Open Market |
|
| 01/24/2024 11:24 AM |
2024244422 |
KLA CORPORATION |
$ 14,316.40 |
Upon Receipt |
Manufacturing equipment repair services |
Open Market |
|
| 01/24/2024 11:26 AM |
2024244423 |
SIEMENS INDUSTRY, INC. |
$ 7,800.00 |
Upon Receipt |
Flow sensors |
Open Market |
|
| 01/24/2024 11:46 AM |
2024244424 |
TITAN TOOL SUPPLY INC |
$ 2,083.45 |
Upon Receipt |
Miscellaneous hardware |
Open Market |
|
| 01/24/2024 11:49 AM |
2024244425 |
BLUEBEAM, INC. |
$ 1,200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/24/2024 11:51 AM |
2024244426 |
CHARLES GEACH |
$ 7,900.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 01/24/2024 1:04 PM |
2024244427 |
POSSIBLE MISSIONS INC. |
$ 143.72 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/24/2024 1:12 PM |
2024244428 |
BARON-WOLFE, TINA M |
$ 6,300.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 01/24/2024 1:14 PM |
2024244429 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.50 |
Upon Receipt |
Domestic disposable dishes |
Open Market |
|
| 01/24/2024 1:14 PM |
2024244430 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,089.56 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/24/2024 1:14 PM |
2024244431 |
CDW GOVERNMENT LLC |
$ 4,054.48 |
Upon Receipt |
Computer data input devices |
Open Market |
|
| 01/24/2024 1:17 PM |
2024244432 |
POSSIBLE MISSIONS INC. |
$ 361.58 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/24/2024 1:22 PM |
2024244433 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 467.85 |
Upon Receipt |
Feminine hygiene products |
Open Market |
|
| 01/24/2024 1:24 PM |
2024244434 |
JESSE OHLIGER |
$ 1,693.05 |
Upon Receipt |
Weight belts or kits for rehabilitation or therapy |
Open Market |
|
| 01/24/2024 1:26 PM |
2024244435 |
SHELBY DISTRIBUTIONS |
$ 91.42 |
Upon Receipt |
Keyboards |
Open Market |
|
| 01/24/2024 1:32 PM |
2024244436 |
SIGMA-ALDRICH INC |
$ 11.55 |
Upon Receipt |
Sequencing primers |
Open Market |
|
| 01/24/2024 1:33 PM |
2024244437 |
ANYBODY TECHNOLOGY A/S |
$ 6,700.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/24/2024 1:36 PM |
2024244438 |
MARRIOTT HOTEL SERVICES |
$ 27,864.08 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/24/2024 1:37 PM |
2024244439 |
4IMPRINT, INC. |
$ 2,206.31 |
Upon Receipt |
Signage and accessories |
Open Market |
|
| 01/24/2024 1:37 PM |
2024244440 |
OSCAR GALINDO MOLINA |
$ 6,000.00 |
Upon Receipt |
Professional engineering services |
Open Market |
|
| 01/24/2024 1:39 PM |
2024244441 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 749.24 |
Upon Receipt |
Computers |
Open Market |
|
| 01/24/2024 1:53 PM |
2024244442 |
POSSIBLE MISSIONS INC. |
$ 423.65 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 1:53 PM |
2024244443 |
POSSIBLE MISSIONS INC. |
$ 5,170.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 1:53 PM |
2024244444 |
POSSIBLE MISSIONS INC. |
$ 367.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 1:54 PM |
2024244445 |
SIGMA-ALDRICH INC |
$ 56.33 |
Upon Receipt |
Antagonists |
Open Market |
|
| 01/24/2024 1:54 PM |
2024244446 |
SIGMA-ALDRICH INC |
$ 366.80 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/24/2024 1:54 PM |
2024244447 |
POSSIBLE MISSIONS INC. |
$ 1,376.71 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/24/2024 1:54 PM |
2024244448 |
POSSIBLE MISSIONS INC. |
$ 2,837.72 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 1:55 PM |
2024244449 |
SYOXSA, INC. |
$ 100.84 |
Upon Receipt |
Elements and gases |
Open Market |
|
| 01/24/2024 2:15 PM |
2024244450 |
ALL TEMP INSULATION |
$ 1,491.33 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/24/2024 2:29 PM |
2024244451 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 42.61 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/24/2024 2:30 PM |
2024244452 |
MCMASTER-CARR SUPPLY COMPANY |
$ 167.78 |
Upon Receipt |
Locknuts |
Open Market |
|
| 01/24/2024 2:30 PM |
2024244453 |
COSTCO WHOLESALE CORPORATION |
$ 429.00 |
Upon Receipt |
Spring or mineral water |
Open Market |
|
| 01/24/2024 2:34 PM |
2024244454 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 28.27 |
Upon Receipt |
Correction film or tape |
Open Market |
|
| 01/24/2024 2:34 PM |
2024244455 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERA |
$ 76.16 |
Upon Receipt |
Therapeutic hot or cold water bottles |
Open Market |
|
| 01/24/2024 2:44 PM |
2024244456 |
GUZMAN EDUCATIONAL LEADERSHIP |
$ 6,300.00 |
Upon Receipt |
Customs consulting service |
Open Market |
|
| 01/24/2024 3:01 PM |
2024244457 |
JOHNSTONE SUPPLY |
$ 258.21 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 01/24/2024 3:01 PM |
2024244458 |
EL PASO SANITATION SYSTEM DBA SARABIAS |
$ 851.36 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 01/24/2024 3:03 PM |
2024244459 |
POSSIBLE MISSIONS INC. |
$ 132.99 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 3:14 PM |
2024244460 |
BRIDGET ROMERO |
$ 6,569.54 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/24/2024 3:31 PM |
2024244461 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 313.87 |
Upon Receipt |
Sugar or sugar substitute candy |
Open Market |
|
| 01/24/2024 3:33 PM |
2024244462 |
POSSIBLE MISSIONS INC. |
$ 165.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 3:34 PM |
2024244463 |
VWR INTERNATIONAL, LLC |
$ 303.64 |
Upon Receipt |
Laboratory ampoules |
Open Market |
|
| 01/24/2024 3:35 PM |
2024244464 |
POSSIBLE MISSIONS INC. |
$ 116.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 3:35 PM |
2024244465 |
SIGMA-ALDRICH INC |
$ 172.80 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/24/2024 3:35 PM |
2024244466 |
VWR INTERNATIONAL, LLC |
$ 213.64 |
Upon Receipt |
Laboratory filtration hardware or accessories |
Open Market |
|
| 01/24/2024 3:37 PM |
2024244467 |
CH INSTRUMENTS, INC. |
$ 408.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/24/2024 3:37 PM |
2024244468 |
SIGMA-ALDRICH INC |
$ 517.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/24/2024 3:43 PM |
2024244470 |
SRB CONSULTING & DESIGN LLC |
$ 280.00 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 01/24/2024 3:43 PM |
2024244469 |
TOVAR PRINTING INC |
$ 3,971.10 |
Upon Receipt |
Door decorations |
Open Market |
|
| 01/24/2024 3:43 PM |
2024244471 |
SRB CONSULTING & DESIGN LLC |
$ 280.00 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 01/24/2024 3:44 PM |
2024244472 |
NATIONAL RESTAURANT SUPPLY INC |
$ 333.00 |
Upon Receipt |
Commercial use microwave ovens |
Open Market |
|
| 01/24/2024 3:44 PM |
2024244473 |
EL PASO PIPE & PUMP SUPPLY CO INC |
$ 62.88 |
Upon Receipt |
Gaskets |
Open Market |
|
| 01/24/2024 3:52 PM |
2024244474 |
TOVAR PRINTING INC |
$ 95.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/24/2024 3:55 PM |
2024244476 |
HARDWARE SPECIALTIES & GLASS CO INC |
$ 110.00 |
Upon Receipt |
Door closers |
Open Market |
|
| 01/24/2024 3:55 PM |
2024244475 |
COLE-PARMER INSTRUMENT CO. |
$ 2,178.09 |
Upon Receipt |
Laboratory baths |
Open Market |
|
| 01/24/2024 4:06 PM |
2024244477 |
APPLE INC |
$ 1,718.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/24/2024 4:06 PM |
2024244478 |
AMERICAN ASSOCIATION OF COLLEGES FOR TEA |
$ 5,375.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/24/2024 4:49 PM |
2024244480 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 900.38 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/24/2024 4:49 PM |
2024244479 |
POSSIBLE MISSIONS INC. |
$ 23,957.00 |
Upon Receipt |
Measuring and observing and testing instruments |
Group Purchase |
Alliance |
| 01/24/2024 4:50 PM |
2024244481 |
ZANCO CONSTRUCTION INC |
$ 110.00 |
Upon Receipt |
Temporary construction services |
Open Market |
|
| 01/24/2024 4:53 PM |
2024244482 |
RENE MARIN |
$ 220.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/24/2024 4:53 PM |
2024244483 |
NOHELY TELLES |
$ 200.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/24/2024 5:09 PM |
2024244484 |
W W GRAINGER INC |
$ 11.33 |
Upon Receipt |
Power cord |
Open Market |
|
| 01/24/2024 5:10 PM |
2024244485 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 261.70 |
Upon Receipt |
Industrial First Aid, Health and Wellness |
Open Market |
|
| 01/24/2024 5:17 PM |
2024244486 |
GENUINE PARTS CO. |
$ 38.99 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/24/2024 5:27 PM |
2024244487 |
MARIACHI ALEGRE |
$ 900.00 |
Upon Receipt |
Musicians services |
Open Market |
|
| 01/24/2024 6:37 PM |
2024244488 |
POSSIBLE MISSIONS INC. |
$ 120.00 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/24/2024 6:37 PM |
2024244489 |
POSSIBLE MISSIONS INC. |
$ 596.05 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/25/2024 8:13 AM |
2024244490 |
CDW GOVERNMENT LLC |
$ 78.05 |
Upon Receipt |
Computer display glare screens |
Open Market |
|
| 01/25/2024 8:13 AM |
2024244491 |
EL PASO OFFICE PRODUCTS |
$ 1,369.97 |
Upon Receipt |
Receipts or receipt books |
Open Market |
|
| 01/25/2024 8:59 AM |
2024244492 |
PINE RESEARCH INSTRUMENTATION, INC. |
$ 816.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/25/2024 9:07 AM |
2024244493 |
HIED INC |
$ 1,363.89 |
Upon Receipt |
Software |
Open Market |
|
| 01/25/2024 9:12 AM |
2024244494 |
MSE SUPPLIES LLC |
$ 59.90 |
Upon Receipt |
Crucibles |
Open Market |
|
| 01/25/2024 9:17 AM |
2024244495 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 406.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:17 AM |
2024244496 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 470.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:25 AM |
2024244497 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 2,431.68 |
Upon Receipt |
Water filtration cartridges |
Open Market |
|
| 01/25/2024 9:28 AM |
2024244498 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 156.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:30 AM |
2024244499 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 6.25 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:30 AM |
2024244500 |
ENVIGO RMS, INC |
$ 608.80 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/25/2024 9:30 AM |
2024244501 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 192.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:31 AM |
2024244502 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 13.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/25/2024 9:40 AM |
2024244503 |
HEAVEN SENT FLORIST INC |
$ 85.00 |
Upon Receipt |
Cut flowers |
Open Market |
|
| 01/25/2024 9:54 AM |
2024244504 |
XEROX CORPORATION |
$ 12.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 01/25/2024 10:11 AM |
2024244505 |
JF FILTRATION INC DBA JOE W. FLY CO. INC |
$ 99,476.70 |
Upon Receipt |
Air filters |
Group Purchase |
Buyboard |
| 01/25/2024 10:15 AM |
2024244506 |
TEJAS MAINTENANCE SERVICES CORP |
$ 152,547.35 |
Upon Receipt |
Air filters |
ITB |
|
| 01/25/2024 10:30 AM |
2024244507 |
B & H WHOLESALE |
$ 199.78 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/25/2024 10:30 AM |
2024244508 |
COSTCO WHOLESALE CORPORATION |
$ 400.00 |
Upon Receipt |
Stationery Supplies |
Open Market |
|
| 01/25/2024 10:39 AM |
2024244510 |
ABRAHAM GONZALEZ |
$ 225.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/25/2024 10:39 AM |
2024244509 |
BRUNSON'S INVESTMENT, LLC |
$ 640.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 01/25/2024 10:39 AM |
2024244512 |
MICHELLE REY |
$ 250.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/25/2024 10:39 AM |
2024244513 |
ROBERTO AZAR JR |
$ 275.00 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/25/2024 10:39 AM |
2024244511 |
BRUNSON'S INVESTMENT, LLC |
$ 350.00 |
Upon Receipt |
Waste containers and accessories |
Open Market |
|
| 01/25/2024 10:41 AM |
2024244514 |
RICOH USA INC |
$ 861.92 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 01/25/2024 10:42 AM |
2024244515 |
PRYOR LEARNING, LLC |
$ 159.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/25/2024 11:03 AM |
2024244516 |
TEXAS AGRILIFE EXTENSION SERVICE |
$ 155.00 |
Upon Receipt |
Test preparation instructional materials |
Open Market |
|
| 01/25/2024 11:07 AM |
2024244517 |
COSTCO WHOLESALE CORPORATION |
$ 100.00 |
Upon Receipt |
Snack foods |
Open Market |
|
| 01/25/2024 11:11 AM |
2024244518 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 40.37 |
Upon Receipt |
Para pharmaceutical creams or lotions |
Open Market |
|
| 01/25/2024 11:13 AM |
2024244519 |
PRO TECH DIESEL AND RV CORP LLC |
$ 880.78 |
Upon Receipt |
Motor starter controls |
Open Market |
|
| 01/25/2024 11:18 AM |
2024244520 |
ENVIGO RMS, INC |
$ 667.00 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/25/2024 11:29 AM |
2024244521 |
AUTO TRIMMER MASTER |
$ 195.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/25/2024 11:33 AM |
2024244522 |
DAVID'S APPAREL INC. |
$ 86,750.00 |
Upon Receipt |
Backpacks |
State Contract |
Region 19 |
| 01/25/2024 11:52 AM |
2024244523 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,424.99 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/25/2024 11:57 AM |
2024244524 |
ANA ARZOLA DBA MIA'S BALLOONS |
$ 565.00 |
Upon Receipt |
Toy balloons or balls |
Open Market |
|
| 01/25/2024 11:58 AM |
2024244525 |
TONS OF LINENS LLC |
$ 95.00 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/25/2024 11:58 AM |
2024244526 |
TONS OF LINENS LLC |
$ 165.05 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/25/2024 11:58 AM |
2024244528 |
TONS OF LINENS LLC |
$ 330.50 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/25/2024 11:58 AM |
2024244527 |
TONS OF LINENS LLC |
$ 779.85 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/25/2024 12:21 PM |
2024244529 |
POSSIBLE MISSIONS INC. |
$ 2,448.88 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/25/2024 12:48 PM |
2024244530 |
EL PASO OFFICE PRODUCTS |
$ 622.48 |
Upon Receipt |
Domestic plates |
Open Market |
|
| 01/25/2024 12:49 PM |
2024244532 |
FOLLETT CORPORATION |
$ 192.95 |
Upon Receipt |
Sign holders or stands |
Open Market |
|
| 01/25/2024 12:49 PM |
2024244533 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 443.96 |
Upon Receipt |
Ink cartridges |
Open Market |
|
| 01/25/2024 12:49 PM |
2024244531 |
EL PASO OFFICE PRODUCTS |
$ 904.74 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/25/2024 12:49 PM |
2024244534 |
SHELBY DISTRIBUTIONS |
$ 329.21 |
Upon Receipt |
Binders |
Open Market |
|
| 01/25/2024 12:51 PM |
2024244535 |
PRISCILLA HERNANDEZ |
$ 260.00 |
Upon Receipt |
Decorative letters and numbers |
Open Market |
|
| 01/25/2024 12:57 PM |
2024244536 |
IPA VISUAL SERVICES |
$ 375.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/25/2024 12:58 PM |
2024244537 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 249.36 |
Upon Receipt |
Binders |
Open Market |
|
| 01/25/2024 1:01 PM |
2024244538 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 160.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/25/2024 1:01 PM |
2024244539 |
GENUINE PARTS CO. |
$ 179.00 |
Upon Receipt |
Brake booster |
Open Market |
|
| 01/25/2024 1:01 PM |
2024244540 |
EL PASO STEEL DOORS & FRAMES, INC. |
$ 914.00 |
Upon Receipt |
Doors |
Open Market |
|
| 01/25/2024 1:19 PM |
2024244541 |
EL PASO SOLPOWER ELECTRIC |
$ 2,300.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/25/2024 1:21 PM |
2024244542 |
THE PIZZA JOINT |
$ 2,000.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/25/2024 1:23 PM |
2024244543 |
ENVIGO RMS, INC |
$ 1,897.60 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/25/2024 1:23 PM |
2024244544 |
PROLIFIC ACADEMIC LTD. |
$ 800.00 |
Upon Receipt |
Administrative fees or tax collection services |
Open Market |
|
| 01/25/2024 1:28 PM |
2024244545 |
CDW GOVERNMENT LLC |
$ 24.51 |
Upon Receipt |
Electrical Cable |
Open Market |
|
| 01/25/2024 1:28 PM |
2024244546 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 89.67 |
Upon Receipt |
Rollerball pens |
Open Market |
|
| 01/25/2024 1:43 PM |
2024244547 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 4,080.00 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 01/25/2024 1:49 PM |
2024244548 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 56.77 |
Upon Receipt |
General purpose cleaners |
Open Market |
|
| 01/25/2024 1:49 PM |
2024244549 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 4,080.00 |
Upon Receipt |
Rotogravure industrial printing services |
Open Market |
|
| 01/25/2024 1:52 PM |
2024244550 |
RAVE SCIENTIFIC |
$ 52.60 |
Upon Receipt |
Adhesives |
Open Market |
|
| 01/25/2024 2:06 PM |
2024244551 |
PROJECT LEAD THE WAY, INC. |
$ 3,344.00 |
Upon Receipt |
Fluorescent protein vector maps or sequences |
Open Market |
|
| 01/25/2024 2:08 PM |
2024244552 |
POSSIBLE MISSIONS INC. |
$ 103.96 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/25/2024 2:11 PM |
2024244553 |
PATTERSON HORNWORKS LLC |
$ 1,675.00 |
Upon Receipt |
Musical instrument parts and accessories |
Open Market |
|
| 01/25/2024 2:26 PM |
2024244554 |
IPA VISUAL SERVICES |
$ 380.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/25/2024 2:27 PM |
2024244555 |
IPA VISUAL SERVICES |
$ 405.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/25/2024 2:37 PM |
2024244556 |
EL PASO OFFICE PRODUCTS |
$ 445.84 |
Upon Receipt |
Facial tissues |
Open Market |
|
| 01/25/2024 2:52 PM |
2024244557 |
ATMOSPHERE COMMERCIAL INTERIORS |
$ 34,980.85 |
Upon Receipt |
Lockers |
Group Purchase |
Vizient |
| 01/25/2024 3:05 PM |
2024244558 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,910.05 |
Upon Receipt |
Photocopiers |
Open Market |
|
| 01/25/2024 3:06 PM |
2024244559 |
KFOX CHANNEL 14 |
$ 2,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/25/2024 3:06 PM |
2024244560 |
SNAPOLOGY OF EL PASO |
$ 5,750.00 |
Upon Receipt |
Educational Equipment/Supplies |
Open Market |
|
| 01/25/2024 3:09 PM |
2024244561 |
NOLDUS INFORMATION TECHNOLOGY INC. |
$ 2,209.00 |
Upon Receipt |
Bathtubs |
Open Market |
|
| 01/25/2024 3:11 PM |
2024244562 |
COLORID LLC |
$ 700.00 |
Upon Receipt |
Office supplies |
Open Market |
|
| 01/25/2024 3:11 PM |
2024244563 |
EL PASO OFFICE PRODUCTS |
$ 359.51 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/25/2024 3:12 PM |
2024244564 |
TONS OF LINENS LLC |
$ 2,091.35 |
Upon Receipt |
Table and kitchen linen and accessories |
Open Market |
|
| 01/25/2024 3:13 PM |
2024244566 |
METTLER TOLEDO RAININ LLC |
$ 1,889.00 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/25/2024 3:13 PM |
2024244565 |
FASTSIGNS |
$ 3,270.40 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244567 |
GENUINE PARTS CO. |
$ 65.74 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244568 |
GENUINE PARTS CO. |
$ 65.74 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244569 |
JESSIE PINA |
$ 200.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244571 |
GENUINE PARTS CO. |
$ 41.96 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244572 |
GENUINE PARTS CO. |
$ 65.74 |
Upon Receipt |
Air filters |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244570 |
JESSIE PINA |
$ 200.00 |
Upon Receipt |
Education and Training Services |
Open Market |
|
| 01/25/2024 3:15 PM |
2024244573 |
POSSIBLE MISSIONS INC. |
$ 276.76 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/25/2024 3:17 PM |
2024244574 |
GRAYBAR ELECTRIC COMPANY INC |
$ 1,196.24 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/25/2024 3:20 PM |
2024244575 |
KFOX CHANNEL 14 |
$ 1,000.00 |
Upon Receipt |
Advertising |
Open Market |
|
| 01/25/2024 3:21 PM |
2024244576 |
RPM INNOVATIONS, INC. |
$ 3,940.00 |
Upon Receipt |
Moisture meters |
Open Market |
|
| 01/25/2024 3:23 PM |
2024244577 |
NCS PEARSON INC |
$ 1,258.99 |
Upon Receipt |
Educational or reference software |
Open Market |
|
| 01/25/2024 3:25 PM |
2024244578 |
GRAYBAR ELECTRIC COMPANY INC |
$ 3,289.66 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/25/2024 3:29 PM |
2024244579 |
INVESTOR PUBLICATIONS INC. |
$ 750.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 01/25/2024 3:35 PM |
2024244581 |
HIREQUEST INC. |
$ 530.40 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/25/2024 3:35 PM |
2024244580 |
PRO-ACTION, INC. |
$ 652.50 |
Upon Receipt |
Temporary medical staffing needs |
Open Market |
|
| 01/25/2024 3:48 PM |
2024244582 |
BRODART CO. |
$ 296.07 |
Upon Receipt |
Magazine or book covers |
Open Market |
|
| 01/25/2024 4:13 PM |
2024244583 |
FIL-TECH, INC. |
$ 172.00 |
Upon Receipt |
Grease |
Open Market |
|
| 01/25/2024 4:13 PM |
2024244584 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 193.44 |
Upon Receipt |
Respirators |
Open Market |
|
| 01/25/2024 4:13 PM |
2024244587 |
MCMASTER-CARR SUPPLY COMPANY |
$ 232.46 |
Upon Receipt |
Power scissors |
Open Market |
|
| 01/25/2024 4:13 PM |
2024244585 |
DIGI-KEY CORPORATION |
$ 485.99 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/25/2024 4:13 PM |
2024244586 |
ULINE INC |
$ 702.00 |
Upon Receipt |
Surgical gloves |
Open Market |
|
| 01/25/2024 4:14 PM |
2024244588 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 398.81 |
Upon Receipt |
Electrical wire and cable and harness |
Open Market |
|
| 01/25/2024 4:17 PM |
2024244589 |
ASPEN LEADERSHIP GROUP LLC |
$ 9,000.00 |
Upon Receipt |
Strategic planning consultation services |
Open Market |
|
| 01/25/2024 4:25 PM |
2024244590 |
TRUTEMPS INC |
$ 808.40 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/25/2024 4:31 PM |
2024244591 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 155.08 |
Upon Receipt |
Standard envelopes |
Open Market |
|
| 01/25/2024 4:43 PM |
2024244592 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 239.50 |
Upon Receipt |
Hardware |
Open Market |
|
| 01/25/2024 4:57 PM |
2024244593 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 24.00 |
Upon Receipt |
Binding covers |
Open Market |
|
| 01/25/2024 5:14 PM |
2024244594 |
BRICEPAC INC |
$ 550.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/25/2024 5:41 PM |
2024244595 |
SOUTHWESTERN MILL DISTRIBUTORS INC |
$ 761.05 |
Upon Receipt |
Urinal or toilet accessories |
Open Market |
|
| 01/25/2024 6:02 PM |
2024244596 |
POSSIBLE MISSIONS INC. |
$ 97.92 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/25/2024 6:02 PM |
2024244597 |
POSSIBLE MISSIONS INC. |
$ 705.38 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/25/2024 6:02 PM |
2024244599 |
VWR INTERNATIONAL, LLC |
$ 272.21 |
Upon Receipt |
Inorganic Compounds |
Open Market |
|
| 01/25/2024 6:02 PM |
2024244600 |
AIRGAS INC |
$ 418.70 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 01/25/2024 6:02 PM |
2024244598 |
SIMBIOTIC SOFWARE, INC. |
$ 615.00 |
Upon Receipt |
Biotechnology and bio chemistry and genetics and microbiology and related materials |
Open Market |
|
| 01/26/2024 5:27 AM |
2024244601 |
MCMASTER-CARR SUPPLY COMPANY |
$ 150.35 |
Upon Receipt |
Aluminum profile extrusions |
Open Market |
|
| 01/26/2024 7:01 AM |
2024244602 |
SUN BADGE COMPANY |
$ 421.25 |
Upon Receipt |
Badges |
Open Market |
|
| 01/26/2024 7:31 AM |
2024244603 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 24.99 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 01/26/2024 8:29 AM |
2024244604 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 548.60 |
Upon Receipt |
Project management software |
Open Market |
|
| 01/26/2024 8:36 AM |
2024244605 |
AJ'S UNIFORMS OF TEXAS LLC |
$ 44.69 |
Upon Receipt |
Lab coats |
Open Market |
|
| 01/26/2024 8:45 AM |
2024244606 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 100.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/26/2024 8:46 AM |
2024244607 |
EL PASO FLUIDS SYSTEM TECHNOLOGIES |
$ 3,222.30 |
Upon Receipt |
Nut drivers |
Open Market |
|
| 01/26/2024 8:47 AM |
2024244608 |
REVVITY HEALTH SCIENCES, INC. |
$ 51,579.32 |
Upon Receipt |
Measuring and observing and testing instruments |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/26/2024 8:50 AM |
2024244610 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 85.44 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/26/2024 8:50 AM |
2024244609 |
BIDDLE CONSULTING GROUP INC (BCG) |
$ 3,700.00 |
Upon Receipt |
Business and corporate management consultation services |
Open Market |
|
| 01/26/2024 8:53 AM |
2024244611 |
L&W SUPPLY |
$ 1,194.00 |
Upon Receipt |
Scaffolding |
Open Market |
|
| 01/26/2024 9:13 AM |
2024244612 |
B & H FOTO & ELECTRONICS CORP |
$ 251.78 |
Upon Receipt |
Office Equipment and Accessories and Supplies |
Open Market |
|
| 01/26/2024 9:17 AM |
2024244613 |
EL PASO COMMUNICATION SYSTEMS, INC. |
$ 144.94 |
Upon Receipt |
Fire alarm systems |
Open Market |
|
| 01/26/2024 9:17 AM |
2024244614 |
DUNN-EDWARDS CORPORATION |
$ 199.82 |
Upon Receipt |
Paper Materials and Products |
Open Market |
|
| 01/26/2024 9:26 AM |
2024244615 |
VWR INTERNATIONAL, LLC |
$ 182.81 |
Upon Receipt |
Tissue culture coated plates or dishes or inserts |
Open Market |
|
| 01/26/2024 9:30 AM |
2024244616 |
W W GRAINGER INC |
$ 49.57 |
Upon Receipt |
Door bells |
Open Market |
|
| 01/26/2024 9:37 AM |
2024244617 |
SOUTHWEST DECOR EL PASO |
$ 1,685.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/26/2024 9:39 AM |
2024244618 |
LOWNTRO LP |
$ 250.00 |
Upon Receipt |
Plaques |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244622 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.12 |
Upon Receipt |
Notebooks |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244625 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 11.65 |
Upon Receipt |
Rubber bands |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244623 |
JESUS MARTINEZ |
$ 50.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244627 |
SHANNON, CAROL |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244621 |
HOPE PEREZ |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244620 |
SAUNDERS, JACK |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244619 |
MARIE-JOSEE LEFEBVRE |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244626 |
MATTHEW ROBINSON STEPP |
$ 200.00 |
Upon Receipt |
Directory assistance services |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244624 |
COMMERCIAL SCREENPRINTING, INC |
$ 275.00 |
Upon Receipt |
Embroidery making machines |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244628 |
COMMERCIAL SCREENPRINTING, INC |
$ 484.00 |
Upon Receipt |
Letterpress or screen printing |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244630 |
MONICA & TYLER ENTERPRISES LLC |
$ 185.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244629 |
COMMERCIAL SCREENPRINTING, INC |
$ 455.00 |
Upon Receipt |
Industrial sewing services |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244631 |
MONICA & TYLER ENTERPRISES LLC |
$ 500.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:41 AM |
2024244632 |
WENDELL POWERS |
$ 235.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/26/2024 10:44 AM |
2024244633 |
THE ANTIFRAGILE ACADEMY, LLC |
$ 500.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/26/2024 10:50 AM |
2024244634 |
WISCO SUPPLY INC |
$ 438.00 |
Upon Receipt |
Pressure switches |
Open Market |
|
| 01/26/2024 11:04 AM |
2024244635 |
STAGERIGHT CORPORATION |
$ 719.00 |
Upon Receipt |
Musical Instruments and Games and Toys and Arts and Crafts and Educational Equipment and Materials and Accessories and Supplies |
Open Market |
|
| 01/26/2024 11:05 AM |
2024244636 |
FASTSIGNS |
$ 79.00 |
Upon Receipt |
Labels/Signage |
Open Market |
|
| 01/26/2024 11:10 AM |
2024244638 |
KNOTTS INC DAB ARTIST TOUCH |
$ 319.00 |
Upon Receipt |
Wooden pencils |
Open Market |
|
| 01/26/2024 11:10 AM |
2024244637 |
CDW GOVERNMENT LLC |
$ 398.97 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 01/26/2024 11:32 AM |
2024244639 |
COMMERCIAL SCREENPRINTING, INC |
$ 470.40 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 01/26/2024 11:41 AM |
2024244640 |
HELIOCAMPUS, INC. |
$ 57,750.00 |
Upon Receipt |
Business function specific software |
Group Purchase |
E&I |
| 01/26/2024 11:44 AM |
2024244641 |
PETE C. VILLALOBOS |
$ 159.88 |
Upon Receipt |
Springs |
Open Market |
|
| 01/26/2024 11:52 AM |
2024244643 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 12.00 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/26/2024 11:52 AM |
2024244642 |
REGENCY PRINTING INC |
$ 360.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/26/2024 11:55 AM |
2024244645 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 120.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/26/2024 11:55 AM |
2024244644 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 640.00 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/26/2024 12:08 PM |
2024244646 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 70.73 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/26/2024 12:08 PM |
2024244647 |
MSE SUPPLIES LLC |
$ 116.12 |
Upon Receipt |
Polymerics |
Open Market |
|
| 01/26/2024 12:08 PM |
2024244648 |
AIRGAS INC |
$ 883.70 |
Upon Receipt |
Gas regulators |
Open Market |
|
| 01/26/2024 1:00 PM |
2024244649 |
BRAINTREE SCIENTIFIC INC |
$ 363.20 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/26/2024 1:03 PM |
2024244650 |
POSSIBLE MISSIONS INC. |
$ 1,429.54 |
Upon Receipt |
Clinical and diagnostic analyzer reagents |
Open Market |
|
| 01/26/2024 1:03 PM |
2024244651 |
HEMOSTAT LABORATORIES, INC. |
$ 79.00 |
Upon Receipt |
Animal Blood Products |
Open Market |
|
| 01/26/2024 1:05 PM |
2024244652 |
BOTTLING GROUP, LLC C/O THE PEPSI BEVERA |
$ 103.16 |
Upon Receipt |
Soft drinks |
Open Market |
|
| 01/26/2024 1:30 PM |
2024244653 |
EL PASO SOLPOWER ELECTRIC |
$ 44,230.00 |
Upon Receipt |
Labor fee |
RFQ |
|
| 01/26/2024 1:46 PM |
2024244654 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 21.00 |
Upon Receipt |
Printing |
Open Market |
|
| 01/26/2024 1:50 PM |
2024244656 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 140.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/26/2024 1:50 PM |
2024244655 |
REGENCY PRINTING INC |
$ 182.00 |
Upon Receipt |
Digital printing |
Open Market |
|
| 01/26/2024 2:11 PM |
2024244659 |
DISTRACTIONS, INC. |
$ 5,578.00 |
Upon Receipt |
Earrings |
Open Market |
|
| 01/26/2024 2:14 PM |
2024244660 |
DISTRACTIONS, INC. |
$ 3,200.00 |
Upon Receipt |
Tshirts |
Open Market |
|
| 01/26/2024 2:26 PM |
2024244661 |
PRO-ACTION, INC. |
$ 12,000.00 |
Upon Receipt |
Cardio pulmonary resuscitation CPR training aids |
Open Market |
|
| 01/26/2024 2:29 PM |
2024244662 |
JASON DANIELS |
$ 350.00 |
Upon Receipt |
Video production services |
Open Market |
|
| 01/26/2024 2:36 PM |
2024244663 |
N A CONSULTING CO. |
$ 1,660.00 |
Upon Receipt |
Lanyards |
Open Market |
|
| 01/26/2024 3:02 PM |
2024244664 |
ELECTRO RENT CORPORATION |
$ 2,500.00 |
Upon Receipt |
Satellite antennas |
Open Market |
|
| 01/26/2024 3:02 PM |
2024244665 |
TOVAR PRINTING INC |
$ 349.00 |
Upon Receipt |
Certificates |
Open Market |
|
| 01/26/2024 3:02 PM |
2024244666 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 410.00 |
Upon Receipt |
Specialty envelopes |
Open Market |
|
| 01/26/2024 3:08 PM |
2024244667 |
FRONTIER RIGGING & MOVERS |
$ 2,016.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 01/26/2024 3:12 PM |
2024244668 |
VWR INTERNATIONAL, LLC |
$ 263.78 |
Upon Receipt |
Tissue culture flasks |
Open Market |
|
| 01/26/2024 3:13 PM |
2024244669 |
DESERT ROCK CO. |
$ 200.00 |
Upon Receipt |
Landscape architecture materials |
Open Market |
|
| 01/26/2024 3:14 PM |
2024244670 |
HD SUPPLY FACILITIES MAINTENANCE LTD |
$ 2,786.13 |
Upon Receipt |
Restroom supplies |
Open Market |
|
| 01/26/2024 3:15 PM |
2024244671 |
PYROCOM SYSTEMS, INC. |
$ 6,500.00 |
Upon Receipt |
Wireless fidelity base stations Wifi |
Open Market |
|
| 01/26/2024 3:16 PM |
2024244672 |
YSLETA INDEPENDENT SCHOOL DISTRICT |
$ 3,234.24 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/26/2024 3:20 PM |
2024244673 |
PROTO LABS INC. |
$ 1,633.34 |
Upon Receipt |
Connectors |
Open Market |
|
| 01/26/2024 3:26 PM |
2024244674 |
FOLLETT CORPORATION |
$ 44.78 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/26/2024 3:26 PM |
2024244675 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 91.65 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/26/2024 3:28 PM |
2024244676 |
ASSOCIATION OF COLLEGE UNIONS INTERNATIO |
$ 2,200.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/26/2024 3:28 PM |
2024244677 |
EL PASO OFFICE PRODUCTS |
$ 328.04 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/26/2024 3:43 PM |
2024244678 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 56,157.90 |
Upon Receipt |
Desktop computers |
Group Purchase |
Alliance |
| 01/26/2024 3:57 PM |
2024244679 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,539.69 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/26/2024 3:58 PM |
2024244680 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,693.78 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/26/2024 4:00 PM |
2024244681 |
RIO GRANDE CONTRACT FURNISHINGS, INC. |
$ 6,823.01 |
Upon Receipt |
Office furniture |
Open Market |
|
| 01/26/2024 4:02 PM |
2024244683 |
CENTIMENT LLC |
$ 2,320.00 |
Upon Receipt |
Surveying systems |
Open Market |
|
| 01/26/2024 4:02 PM |
2024244682 |
CENTIMENT LLC |
$ 3,824.00 |
Upon Receipt |
Surveying systems |
Open Market |
|
| 01/26/2024 4:04 PM |
2024244684 |
CALIBRATION SOLUTIONS, LLC |
$ 6,095.00 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 01/26/2024 4:04 PM |
2024244685 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 1,875.00 |
Upon Receipt |
Water pumps |
Open Market |
|
| 01/26/2024 4:06 PM |
2024244686 |
THORLABS INC |
$ 1,607.06 |
Upon Receipt |
Optical breadboards |
Open Market |
|
| 01/26/2024 4:07 PM |
2024244687 |
ASSOCIATION OF COLLEGIATE CONFERENCE AND |
$ 1,700.00 |
Upon Receipt |
License or registration fee |
Open Market |
|
| 01/26/2024 4:11 PM |
2024244688 |
HG ARIAS & ASSOCIATES LP |
$ 1,424.28 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/26/2024 4:13 PM |
2024244689 |
GORMAN INDUSTRIAL SUPPLY CO |
$ 1,085.00 |
Upon Receipt |
Furniture set |
Open Market |
|
| 01/26/2024 4:14 PM |
2024244690 |
UNITED RENTALS (NORTH AMERICA), INC. |
$ 1,056.00 |
Upon Receipt |
Forklift rental or leasing service |
Open Market |
|
| 01/26/2024 4:26 PM |
2024244691 |
DISTRACTIONS, INC. |
$ 2,154.35 |
Upon Receipt |
Earrings |
Open Market |
|
| 01/26/2024 4:40 PM |
2024244692 |
RICOH USA INC |
$ 246.10 |
Upon Receipt |
Computer hardware rental or leasing services |
Open Market |
|
| 01/26/2024 4:52 PM |
2024244693 |
CDW GOVERNMENT LLC |
$ 454.15 |
Upon Receipt |
Liquid crystal display LCD panels or monitors |
Open Market |
|
| 01/26/2024 5:58 PM |
2024244694 |
POSSIBLE MISSIONS INC. |
$ 783.16 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/26/2024 5:59 PM |
2024244695 |
POSSIBLE MISSIONS INC. |
$ 111.68 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/26/2024 5:59 PM |
2024244696 |
CELL SIGNALING TECHNOLOGY INC |
$ 530.04 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/26/2024 8:11 PM |
2024244697 |
WESTERN STATES FIRE PROTECTION CO. |
$ 1,461.00 |
Upon Receipt |
Fire extinguishers |
Open Market |
|
| 01/26/2024 8:21 PM |
2024244698 |
CELL SIGNALING TECHNOLOGY INC |
$ 1,180.20 |
Upon Receipt |
Molecular biology reagents or solutions or stains |
Open Market |
|
| 01/28/2024 3:09 PM |
2024244699 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 505.08 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/29/2024 7:47 AM |
2024244702 |
LISA LOPEZ |
$ 750.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 01/29/2024 7:47 AM |
2024244701 |
CRYSTAL SALAS |
$ 750.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 01/29/2024 7:47 AM |
2024244700 |
CHLOE CURTIS |
$ 1,500.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 01/29/2024 7:48 AM |
2024244703 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 1,410.00 |
Upon Receipt |
Entertainment services |
Open Market |
|
| 01/29/2024 7:56 AM |
2024244704 |
EL PASO CONCRETE SYSTEMS, INC. |
$ 682.40 |
Upon Receipt |
Ready mix concrete |
Open Market |
|
| 01/29/2024 9:01 AM |
2024244705 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 878.74 |
Upon Receipt |
Easels or accessories |
Open Market |
|
| 01/29/2024 9:18 AM |
2024244706 |
POSSIBLE MISSIONS INC. |
$ 1,552.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/29/2024 9:35 AM |
2024244707 |
SIGMA-ALDRICH INC |
$ 290.48 |
Upon Receipt |
Boronic Acids |
Open Market |
|
| 01/29/2024 9:46 AM |
2024244708 |
GENUINE PARTS CO. |
$ 33.17 |
Upon Receipt |
Switches and controls and relays and accessories |
Open Market |
|
| 01/29/2024 9:46 AM |
2024244709 |
BRUCE E HOFFMAN |
$ 71.50 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/29/2024 9:55 AM |
2024244710 |
AUSTIN CBD HOTEL OPERATOR INCE HYATT PLA |
$ 656.40 |
Upon Receipt |
Hotels and lodging and meeting facilities |
Open Market |
|
| 01/29/2024 9:59 AM |
2024244711 |
WORKPLACE RESOURCE, LLC DBA ALFRED WILLI |
$ 1,712.80 |
Upon Receipt |
Fabrics and leather materials |
Open Market |
|
| 01/29/2024 10:06 AM |
2024244712 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 12,458.73 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/29/2024 10:23 AM |
2024244713 |
QIAGEN LLC |
$ 870.45 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 01/29/2024 10:39 AM |
2024244714 |
KCR2 LLC |
$ 65,000.00 |
Upon Receipt |
Customs consulting service |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/29/2024 10:43 AM |
2024244715 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 458.98 |
Upon Receipt |
Scanners |
Open Market |
|
| 01/29/2024 10:43 AM |
2024244716 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 971.06 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/29/2024 10:43 AM |
2024244717 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 539.97 |
Upon Receipt |
Mouse pads |
Open Market |
|
| 01/29/2024 10:47 AM |
2024244718 |
JACKSON LABORATORY |
$ 1,989.40 |
Upon Receipt |
Lab Research Animals |
Open Market |
|
| 01/29/2024 10:52 AM |
2024244719 |
CDW GOVERNMENT LLC |
$ 327.50 |
Upon Receipt |
Computer bags |
Open Market |
|
| 01/29/2024 11:05 AM |
2024244720 |
SRB CONSULTING & DESIGN LLC |
$ 2,430.00 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 01/29/2024 11:08 AM |
2024244721 |
SYOXSA, INC. |
$ 1,168.60 |
Upon Receipt |
Helium gas He |
Open Market |
|
| 01/29/2024 11:13 AM |
2024244722 |
GOGO CHARTERS |
$ 12,480.00 |
Upon Receipt |
Passenger road transportation |
Open Market |
|
| 01/29/2024 11:28 AM |
2024244723 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 149.00 |
Upon Receipt |
Posters |
Open Market |
|
| 01/29/2024 11:29 AM |
2024244724 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 1,000.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/29/2024 11:29 AM |
2024244725 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 209.69 |
Upon Receipt |
Domestic cutlery set |
Open Market |
|
| 01/29/2024 11:33 AM |
2024244726 |
OTT HYDROMET CORPORATION |
$ 950.00 |
Upon Receipt |
Equipment test calibration or repair |
Open Market |
|
| 01/29/2024 11:35 AM |
2024244727 |
TERRA INTEGRATED SOLUTIONS INC |
$ 30,000.00 |
Upon Receipt |
Professional engineering services |
Exclusive Acquisition |
Continuation of Service |
| 01/29/2024 11:51 AM |
2024244728 |
POSSIBLE MISSIONS INC. |
$ 353.79 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/29/2024 11:53 AM |
2024244729 |
DRAEGER INC USA NOT CANADA |
$ 864.12 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 01/29/2024 11:55 AM |
2024244732 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 32.96 |
Upon Receipt |
Paper towels |
Open Market |
|
| 01/29/2024 11:55 AM |
2024244731 |
EL PASO OFFICE PRODUCTS |
$ 40.33 |
Upon Receipt |
Napkins |
Open Market |
|
| 01/29/2024 11:55 AM |
2024244734 |
SHELBY DISTRIBUTIONS |
$ 55.07 |
Upon Receipt |
Air freshener |
Open Market |
|
| 01/29/2024 11:55 AM |
2024244733 |
B.C.D. INVESTMENTS, INC. |
$ 65.60 |
Upon Receipt |
Plate |
Open Market |
|
| 01/29/2024 11:55 AM |
2024244730 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 123.06 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/29/2024 12:09 PM |
2024244735 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 189.48 |
Upon Receipt |
Alkaline batteries |
Open Market |
|
| 01/29/2024 12:32 PM |
2024244736 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 447.67 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/29/2024 12:35 PM |
2024244737 |
BRUNSON'S INVESTMENT, LLC |
$ 115.00 |
Upon Receipt |
Portable toilet |
Open Market |
|
| 01/29/2024 12:38 PM |
2024244738 |
POSSIBLE MISSIONS INC. |
$ 1,082.40 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/29/2024 12:38 PM |
2024244739 |
POSSIBLE MISSIONS INC. |
$ 1,099.07 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/29/2024 1:13 PM |
2024244740 |
CDW GOVERNMENT LLC |
$ 396.48 |
Upon Receipt |
Furniture |
Open Market |
|
| 01/29/2024 1:13 PM |
2024244741 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 318.35 |
Upon Receipt |
Task seating |
Open Market |
|
| 01/29/2024 1:16 PM |
2024244742 |
DALE BOREN'S SERVICE SUPPLY |
$ 397.38 |
Upon Receipt |
Plumbing fixtures |
Open Market |
|
| 01/29/2024 1:36 PM |
2024244743 |
BAKER GLASS COMPANY INC |
$ 422.94 |
Upon Receipt |
Windows |
Open Market |
|
| 01/29/2024 1:36 PM |
2024244744 |
BAKER GLASS COMPANY INC |
$ 436.58 |
Upon Receipt |
Windows |
Open Market |
|
| 01/29/2024 1:53 PM |
2024244745 |
EL PASO OFFICE PRODUCTS |
$ 223.22 |
Upon Receipt |
Expandable file folders |
Open Market |
|
| 01/29/2024 2:04 PM |
2024244746 |
SHI-GOVERNMENT SOLUTIONS, INC |
$ 387.96 |
Upon Receipt |
Graphics or photo imaging software |
Open Market |
|
| 01/29/2024 2:39 PM |
2024244748 |
BAKER GLASS COMPANY INC |
$ 149.60 |
Upon Receipt |
Windows |
Open Market |
|
| 01/29/2024 2:39 PM |
2024244747 |
BAKER GLASS COMPANY INC |
$ 342.34 |
Upon Receipt |
Windows |
Open Market |
|
| 01/29/2024 3:06 PM |
2024244749 |
KAIZEN FOR EDUCATION, LLC |
$ 21,375.00 |
Upon Receipt |
Strategic planning consultation services |
Exclusive Acquisition |
Continuation of Service |
| 01/29/2024 3:07 PM |
2024244751 |
POSSIBLE MISSIONS INC. |
$ 87.16 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/29/2024 3:07 PM |
2024244750 |
SYOXSA, INC. |
$ 90.00 |
Upon Receipt |
Nitrogen N |
Open Market |
|
| 01/29/2024 3:25 PM |
2024244752 |
MAGNOLIA FLOWERS LLC |
$ 1,780.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 01/29/2024 3:31 PM |
2024244753 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 161.98 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/29/2024 3:43 PM |
2024244754 |
FRANK'S SUPPLY COMPANY, INC. |
$ 384.00 |
Upon Receipt |
Harnesses or its accessories |
Open Market |
|
| 01/29/2024 3:52 PM |
2024244755 |
MAYFLOWER TRANSIT LLC |
$ 3,500.00 |
Upon Receipt |
Relocation services |
Open Market |
|
| 01/29/2024 3:57 PM |
2024244756 |
COSTCO WHOLESALE CORPORATION |
$ 254.65 |
Upon Receipt |
Snack foods |
Open Market |
|
| 01/29/2024 4:25 PM |
2024244757 |
MOTION CONTROL ENG INC |
$ 30,242.00 |
Upon Receipt |
Elevator maintenance services. |
Exclusive Acquisition |
Continuation of Service |
| 01/29/2024 4:33 PM |
2024244758 |
CELL SIGNALING TECHNOLOGY INC |
$ 717.36 |
Upon Receipt |
Matched Antibody Pairs |
Open Market |
|
| 01/29/2024 4:35 PM |
2024244759 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 3,478.44 |
Upon Receipt |
Notebook computers |
Open Market |
|
| 01/29/2024 4:45 PM |
2024244760 |
BATTERIES PLUS |
$ 84.10 |
Upon Receipt |
Lamps and lightbulbs and lamp components |
Open Market |
|
| 01/29/2024 4:50 PM |
2024244761 |
SYOXSA, INC. |
$ 1,334.10 |
Upon Receipt |
Cryogenic or liquid nitrogen freezers |
Open Market |
|
| 01/29/2024 4:53 PM |
2024244762 |
YSLETA INDEPENDENT SCHOOL DISTRICT |
$ 1,623.20 |
Upon Receipt |
Chartered bus services |
Open Market |
|
| 01/29/2024 5:01 PM |
2024244763 |
ARTEMAX |
$ 32.00 |
Upon Receipt |
Protective wristbands |
Open Market |
|
| 01/29/2024 5:01 PM |
2024244764 |
WRISTBAND ID BANDS |
$ 352.80 |
Upon Receipt |
Protective wristbands |
Open Market |
|
| 01/29/2024 5:05 PM |
2024244765 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 63.16 |
Upon Receipt |
Plotter paper |
Open Market |
|
| 01/29/2024 5:53 PM |
2024244766 |
POSSIBLE MISSIONS INC. |
$ 4,551.03 |
Upon Receipt |
Enzymes |
Open Market |
|
| 01/29/2024 5:59 PM |
2024244767 |
BEPHARM SCIENTIFIC INC |
$ 101.00 |
Upon Receipt |
Fine Chemicals |
Open Market |
|
| 01/29/2024 6:00 PM |
2024244768 |
POSSIBLE MISSIONS INC. |
$ 252.10 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/29/2024 6:01 PM |
2024244771 |
VWR INTERNATIONAL, LLC |
$ 56.00 |
Upon Receipt |
Cell scrapers |
Open Market |
|
| 01/29/2024 6:01 PM |
2024244770 |
POSSIBLE MISSIONS INC. |
$ 511.81 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/29/2024 6:01 PM |
2024244769 |
IDEXX DISTRIBUTION INC |
$ 837.88 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 01/30/2024 8:07 AM |
2024244772 |
FOLLETT CORPORATION |
$ 28.99 |
Upon Receipt |
Surge suppressers |
Open Market |
|
| 01/30/2024 8:08 AM |
2024244774 |
ULINE INC |
$ 311.93 |
Upon Receipt |
Cans and pails |
Open Market |
|
| 01/30/2024 8:08 AM |
2024244773 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 657.50 |
Upon Receipt |
Bulletin boards or accessories |
Open Market |
|
| 01/30/2024 8:11 AM |
2024244775 |
PURVIS INDUSTRIES LTD |
$ 244.08 |
Upon Receipt |
Gates |
Open Market |
|
| 01/30/2024 8:16 AM |
2024244776 |
MOBILE COMMUNICATIONS AMERICA INC |
$ 155.50 |
Upon Receipt |
Mounting hardware |
Open Market |
|
| 01/30/2024 8:46 AM |
2024244777 |
SRB CONSULTING & DESIGN LLC |
$ 1,420.00 |
Upon Receipt |
Lecterns and sound systems and accessories |
Open Market |
|
| 01/30/2024 8:57 AM |
2024244778 |
EL PASO OFFICE PRODUCTS |
$ 586.92 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/30/2024 8:57 AM |
2024244779 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 62.19 |
Upon Receipt |
Cleaning cloths or wipes |
Open Market |
|
| 01/30/2024 9:21 AM |
2024244781 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 117.00 |
Upon Receipt |
Color copy or collating services |
Open Market |
|
| 01/30/2024 9:26 AM |
2024244782 |
MAGNOLIA FLOWERS LLC |
$ 3,530.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 01/30/2024 9:28 AM |
2024244783 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 484.49 |
Upon Receipt |
Computers |
Open Market |
|
| 01/30/2024 10:03 AM |
2024244784 |
APPLE INC |
$ 6,928.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/30/2024 10:16 AM |
2024244785 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 200.00 |
Upon Receipt |
Business cards |
Open Market |
|
| 01/30/2024 10:16 AM |
2024244786 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 3,139.84 |
Upon Receipt |
Microphones |
Open Market |
|
| 01/30/2024 10:29 AM |
2024244787 |
SOUTHERN TIRE MART, LLC |
$ 99.75 |
Upon Receipt |
Automobile or light truck tires |
Open Market |
|
| 01/30/2024 10:30 AM |
2024244788 |
HIED INC |
$ 123.99 |
Upon Receipt |
Software |
Open Market |
|
| 01/30/2024 10:47 AM |
2024244789 |
ONSET COMPUTER CORP |
$ 2,735.48 |
Upon Receipt |
Instrument parts and accessories |
Open Market |
|
| 01/30/2024 10:56 AM |
2024244791 |
MCMASTER-CARR SUPPLY COMPANY |
$ 278.40 |
Upon Receipt |
Clutch cables |
Open Market |
|
| 01/30/2024 10:56 AM |
2024244793 |
ACONITYUS, INC. |
$ 460.48 |
Upon Receipt |
Blocks or pulleys |
Open Market |
|
| 01/30/2024 10:56 AM |
2024244794 |
MCMASTER-CARR SUPPLY COMPANY |
$ 617.90 |
Upon Receipt |
Tubing head adapter |
Open Market |
|
| 01/30/2024 10:56 AM |
2024244790 |
OMEGA ENGINEERING INC |
$ 642.33 |
Upon Receipt |
Slickline wire |
Open Market |
|
| 01/30/2024 10:56 AM |
2024244792 |
MCMASTER-CARR SUPPLY COMPANY |
$ 951.66 |
Upon Receipt |
Heater treaters |
Open Market |
|
| 01/30/2024 10:59 AM |
2024244795 |
SRB CONSULTING & DESIGN LLC |
$ 815.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 10:59 AM |
2024244796 |
SRB CONSULTING & DESIGN LLC |
$ 510.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 11:05 AM |
2024244797 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 17,803.94 |
Upon Receipt |
Notebook computers |
Group Purchase |
Alliance |
| 01/30/2024 11:18 AM |
2024244798 |
CHRIS RODRIGUEZ |
$ 1,959.20 |
Upon Receipt |
Beverages |
Open Market |
|
| 01/30/2024 11:25 AM |
2024244799 |
CLARIUS MOBILE HEALTH CORP. |
$ 5,395.00 |
Upon Receipt |
Medical ultrasound and doppler and echo imaging products |
Open Market |
|
| 01/30/2024 11:29 AM |
2024244800 |
EL PASO OFFICE PRODUCTS |
$ 144.93 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/30/2024 11:29 AM |
2024244801 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 103.47 |
Upon Receipt |
Vellum paper |
Open Market |
|
| 01/30/2024 11:48 AM |
2024244802 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 91.86 |
Upon Receipt |
Hanging folders or accessories |
Open Market |
|
| 01/30/2024 12:26 PM |
2024244804 |
SHELBY DISTRIBUTIONS |
$ 14.98 |
Upon Receipt |
Calendars |
Open Market |
|
| 01/30/2024 12:26 PM |
2024244803 |
EL PASO OFFICE PRODUCTS |
$ 15.00 |
Upon Receipt |
Phone handset cords |
Open Market |
|
| 01/30/2024 1:04 PM |
2024244805 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,079.81 |
Upon Receipt |
Hanging rails or holders |
Open Market |
|
| 01/30/2024 1:10 PM |
2024244806 |
EL PASO OFFICE PRODUCTS |
$ 103.36 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/30/2024 1:15 PM |
2024244807 |
EMPATICA, INC. |
$ 4,194.00 |
Upon Receipt |
Watches |
Open Market |
|
| 01/30/2024 1:24 PM |
2024244808 |
CAYMAN CHEMICAL COMPANY INC |
$ 218.00 |
Upon Receipt |
Enzymes |
Open Market |
|
| 01/30/2024 1:25 PM |
2024244809 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 24.99 |
Upon Receipt |
Coffee |
Open Market |
|
| 01/30/2024 1:25 PM |
2024244810 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 35.65 |
Upon Receipt |
Hand sanitizer |
Open Market |
|
| 01/30/2024 1:42 PM |
2024244811 |
SOUTHWESTERN MILL DISTRIBUTORS INC |
$ 3,685.50 |
Upon Receipt |
Toilet tissue |
Open Market |
|
| 01/30/2024 1:48 PM |
2024244812 |
MOVELLA TECHNOLOGIES N.A. INC. |
$ 1,873.00 |
Upon Receipt |
Straps |
Open Market |
|
| 01/30/2024 1:50 PM |
2024244813 |
CASA FORD |
$ 1,203.52 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 1:51 PM |
2024244814 |
THERMO ELECTRON NORTH AMERICA LLC |
$ 2,389.50 |
Upon Receipt |
Software |
Open Market |
|
| 01/30/2024 1:51 PM |
2024244815 |
BITY MOLD SUPPLY LL |
$ 2,487.50 |
Upon Receipt |
Plaster mold castings |
Open Market |
|
| 01/30/2024 1:54 PM |
2024244817 |
VWR INTERNATIONAL, LLC |
$ 202.45 |
Upon Receipt |
Syringe filters |
Open Market |
|
| 01/30/2024 1:54 PM |
2024244816 |
INSTALLATION MORALE, WELFARE AND RECREAT |
$ 2,500.00 |
Upon Receipt |
Internet advertising |
Open Market |
|
| 01/30/2024 1:54 PM |
2024244818 |
SAMUEL PROCHOVNIK |
$ 6,133.64 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 1:57 PM |
2024244819 |
SIGMA-ALDRICH INC |
$ 202.00 |
Upon Receipt |
Chiral Reagents |
Open Market |
|
| 01/30/2024 1:58 PM |
2024244820 |
INSTRUMENTATION AND CONTROLS |
$ 12,224.73 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/30/2024 1:59 PM |
2024244821 |
CH INSTRUMENTS, INC. |
$ 153.00 |
Upon Receipt |
Electrodes |
Open Market |
|
| 01/30/2024 2:02 PM |
2024244822 |
ALPHA SOURCE, INC. |
$ 4,620.00 |
Upon Receipt |
Manufacturing equipment maintenance services |
Open Market |
|
| 01/30/2024 2:05 PM |
2024244823 |
NATIONAL INSTRUMENTS CORP |
$ 1,457.10 |
Upon Receipt |
Control board enclosure |
Open Market |
|
| 01/30/2024 2:06 PM |
2024244825 |
FOLLETT CORPORATION |
$ 43.56 |
Upon Receipt |
Binders |
Open Market |
|
| 01/30/2024 2:06 PM |
2024244824 |
APPLE INC |
$ 856.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/30/2024 2:07 PM |
2024244826 |
GETINGE USA SALES, LLC |
$ 10,298.00 |
Upon Receipt |
Washers |
Open Market |
|
| 01/30/2024 2:21 PM |
2024244827 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 31.30 |
Upon Receipt |
Domestic disposable cups or glasses or lids |
Open Market |
|
| 01/30/2024 2:28 PM |
2024244828 |
POSSIBLE MISSIONS INC. |
$ 7,745.41 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/30/2024 2:29 PM |
2024244829 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 369.99 |
Upon Receipt |
Laser printers |
Open Market |
|
| 01/30/2024 2:30 PM |
2024244830 |
CARAHSOFT TECHNOLOGY CORP |
$ 68,281.41 |
Upon Receipt |
License or registration fee |
State Contract |
DIR |
| 01/30/2024 2:36 PM |
2024244831 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 3,400.00 |
Upon Receipt |
Boilers |
Open Market |
|
| 01/30/2024 2:38 PM |
2024244832 |
RUBEN MONTERO JR DBA PRIME PUMP SERVICE |
$ 1,050.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 3:00 PM |
2024244833 |
EL PASO SOLPOWER ELECTRIC |
$ 600.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/30/2024 3:00 PM |
2024244834 |
EL PASO OFFICE PRODUCTS |
$ 1,038.05 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/30/2024 3:00 PM |
2024244835 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 178.64 |
Upon Receipt |
Cleaning and disinfecting solutions |
Open Market |
|
| 01/30/2024 3:01 PM |
2024244836 |
VWR INTERNATIONAL, LLC |
$ 190.98 |
Upon Receipt |
Autoclave Bags |
Open Market |
|
| 01/30/2024 3:11 PM |
2024244837 |
APPLE INC |
$ 1,926.00 |
Upon Receipt |
Computer Equipment and Accessories |
Open Market |
|
| 01/30/2024 3:28 PM |
2024244838 |
MAGNOLIA FLOWERS LLC |
$ 565.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 01/30/2024 3:29 PM |
2024244839 |
POSSIBLE MISSIONS INC. |
$ 58.19 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/30/2024 3:29 PM |
2024244840 |
VWR INTERNATIONAL, LLC |
$ 803.06 |
Upon Receipt |
Water baths |
Open Market |
|
| 01/30/2024 3:31 PM |
2024244841 |
EL PASO OFFICE PRODUCTS |
$ 393.88 |
Upon Receipt |
Marking Pens |
Open Market |
|
| 01/30/2024 3:39 PM |
2024244842 |
POSSIBLE MISSIONS INC. |
$ 855.57 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/30/2024 3:41 PM |
2024244843 |
J & M HERITAGE CONSTRUCTION COMPANY LLC |
$ 17,118.64 |
Upon Receipt |
Labor fee |
Exclusive Acquisition |
Continuation of Service |
| 01/30/2024 3:47 PM |
2024244844 |
SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
$ 4,667.09 |
Upon Receipt |
Educational or vocational textbooks |
Open Market |
|
| 01/30/2024 4:26 PM |
2024244845 |
SRB CONSULTING & DESIGN LLC |
$ 375.00 |
Upon Receipt |
Temporary technician staffing needs |
Open Market |
|
| 01/30/2024 4:48 PM |
2024244846 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 184.78 |
Upon Receipt |
Emergency medical services first aid kit cases or bags or accessories |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244853 |
MARIE-JOSEE LEFEBVRE |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244852 |
SAUNDERS, JACK |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244851 |
HOPE PEREZ |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244850 |
LINDA GILLILAND |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244849 |
MARIE-JOSEE LEFEBVRE |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244848 |
HOPE PEREZ |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244860 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 92.00 |
Upon Receipt |
Cardstock papers |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244859 |
SPORTS ATTACK LLC |
$ 94.99 |
Upon Receipt |
Motor repair kit |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244856 |
DAHILL OFFICE TECHNOLOGY CORPORATION |
$ 97.00 |
Upon Receipt |
Color copy or collating services |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244858 |
LESLIE GUTIERREZ |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244857 |
JAYDE GONE |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244854 |
SAUNDERS, JACK |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244855 |
SHANNON, CAROL |
$ 150.00 |
Upon Receipt |
Amateur and recreational sports |
Open Market |
|
| 01/30/2024 4:51 PM |
2024244861 |
REGENCY PRINTING INC |
$ 875.00 |
Upon Receipt |
Poster papers |
Open Market |
|
| 01/30/2024 4:53 PM |
2024244862 |
BP LOGIX, INC. |
$ 13,048.35 |
Upon Receipt |
Software maintenance and support |
Open Market |
|
| 01/30/2024 4:54 PM |
2024244863 |
MILTENYI BIOTEC, INC. |
$ 1,738.25 |
Upon Receipt |
Reagent kits |
Open Market |
|
| 01/30/2024 5:05 PM |
2024244864 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,693.78 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/30/2024 5:05 PM |
2024244866 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,693.78 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/30/2024 5:05 PM |
2024244865 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 4,693.78 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/30/2024 5:06 PM |
2024244867 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,398.98 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/30/2024 5:06 PM |
2024244868 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 1,432.08 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/30/2024 5:09 PM |
2024244869 |
POSSIBLE MISSIONS INC. |
$ 3,916.81 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/30/2024 5:13 PM |
2024244870 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 117.90 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/30/2024 7:10 PM |
2024244871 |
WOMAN'S AUXILIARY |
$ 500.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 01/30/2024 9:25 PM |
2024244872 |
MCMASTER-CARR SUPPLY COMPANY |
$ 445.84 |
Upon Receipt |
Dial indicator or dial gauge |
Open Market |
|
| 01/31/2024 7:48 AM |
2024244873 |
WOMAN'S AUXILIARY |
$ 500.00 |
Upon Receipt |
Sponsorship of event or celebrity |
Open Market |
|
| 01/31/2024 7:59 AM |
2024244874 |
POSSIBLE MISSIONS INC. |
$ 1,552.50 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/31/2024 7:59 AM |
2024244875 |
VIDAL ENTERPRISES INC |
$ 65.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 8:16 AM |
2024244876 |
JNS HYDRAULIC REPAIR SHOP, LLC |
$ 1,323.54 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 8:21 AM |
2024244877 |
STRAIT LINE STRIPING |
$ 3,206.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 8:25 AM |
2024244878 |
TREMCO INCORPORATED |
$ 1,925.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 8:40 AM |
2024244879 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 351.00 |
Upon Receipt |
Gas regulators |
Open Market |
|
| 01/31/2024 8:52 AM |
2024244880 |
HAMMER PERFORMANCE LLC. |
$ 753.84 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 9:04 AM |
2024244882 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 19.54 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/31/2024 9:04 AM |
2024244881 |
EL PASO OFFICE PRODUCTS |
$ 23.48 |
Upon Receipt |
Non dairy creamers |
Open Market |
|
| 01/31/2024 9:55 AM |
2024244883 |
TRIVECTOR SERVICES INC |
$ 6,400.00 |
Upon Receipt |
Business intelligence consulting services |
Open Market |
|
| 01/31/2024 10:04 AM |
2024244884 |
POSSIBLE MISSIONS INC. |
$ 534.62 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/31/2024 10:08 AM |
2024244885 |
CDW GOVERNMENT LLC |
$ 1,007.84 |
Upon Receipt |
Phone headsets |
Open Market |
|
| 01/31/2024 10:15 AM |
2024244886 |
NOSOTROS EDUCATION CENTER |
$ 14,000.00 |
Upon Receipt |
Specialized educational services |
Open Market |
|
| 01/31/2024 10:53 AM |
2024244887 |
TARGETMOL CHEMICALS INC |
$ 2,919.00 |
Upon Receipt |
Pharmacy compounder or accessories |
Open Market |
|
| 01/31/2024 11:23 AM |
2024244888 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 7,788.85 |
Upon Receipt |
Televisions |
Open Market |
|
| 01/31/2024 11:25 AM |
2024244890 |
W W GRAINGER INC |
$ 68.08 |
Upon Receipt |
Door panels |
Open Market |
|
| 01/31/2024 11:25 AM |
2024244889 |
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
$ 275.80 |
Upon Receipt |
Electrical lugs plugs and connectors |
Open Market |
|
| 01/31/2024 11:26 AM |
2024244891 |
MAGNOLIA FLOWERS LLC |
$ 325.00 |
Upon Receipt |
Cut flower arrangement |
Open Market |
|
| 01/31/2024 11:28 AM |
2024244892 |
POSSIBLE MISSIONS INC. |
$ 6,496.20 |
Upon Receipt |
Chemical Inventory |
Open Market |
|
| 01/31/2024 11:29 AM |
2024244894 |
PENCIL CUP OFFICE PRODUCTS, INC. |
$ 22.30 |
Upon Receipt |
Household disinfectants |
Open Market |
|
| 01/31/2024 11:29 AM |
2024244893 |
EL PASO OFFICE PRODUCTS |
$ 91.66 |
Upon Receipt |
Medication dispensing and measuring devices and supplies |
Open Market |
|
| 01/31/2024 11:40 AM |
2024244895 |
THE PIZZA JOINT |
$ 4,000.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/31/2024 11:43 AM |
2024244896 |
WHELAN EVENT STAFFING SERVICES, INC. |
$ 892.10 |
Upon Receipt |
Security and personal safety |
Open Market |
|
| 01/31/2024 11:43 AM |
2024244897 |
ZANCO CONSTRUCTION INC |
$ 920.00 |
Upon Receipt |
Temporary construction services |
Open Market |
|
| 01/31/2024 11:45 AM |
2024244898 |
WEICH, ERIN IVEY |
$ 42,000.00 |
Upon Receipt |
Lab Research Animals |
Exclusive Acquisition |
Professional Service |
| 01/31/2024 11:45 AM |
2024244899 |
CRAIG A. FREIBURGER DBA ARMADILLO CLAY & |
$ 1,642.28 |
Upon Receipt |
Clays |
Open Market |
|
| 01/31/2024 11:50 AM |
2024244900 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 2,893.94 |
Upon Receipt |
Draperies |
Open Market |
|
| 01/31/2024 12:33 PM |
2024244901 |
POSSIBLE MISSIONS INC. |
$ 83.50 |
Upon Receipt |
Laboratory and scientific equipment |
Open Market |
|
| 01/31/2024 12:36 PM |
2024244902 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 1,338.31 |
Upon Receipt |
Desktop computers |
Open Market |
|
| 01/31/2024 1:05 PM |
2024244903 |
JACKSON LABORATORY |
$ 52,192.10 |
Upon Receipt |
Lab Research Animals |
Exclusive Acquisition |
Meets Unique Specifications |
| 01/31/2024 1:11 PM |
2024244904 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 77.22 |
Upon Receipt |
Printer or copier paper |
Open Market |
|
| 01/31/2024 1:12 PM |
2024244905 |
EL PASO OFFICE PRODUCTS |
$ 91.07 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/31/2024 1:16 PM |
2024244906 |
AMERICAN CERAMIC SOCIETY INC |
$ 1,135.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/31/2024 1:17 PM |
2024244907 |
ABM TEXAS GENERAL SERVICES |
$ 1,760.00 |
Upon Receipt |
Building cleaning services |
Open Market |
|
| 01/31/2024 1:41 PM |
2024244908 |
EL PASO SOLPOWER ELECTRIC |
$ 600.00 |
Upon Receipt |
Electrical system services |
Open Market |
|
| 01/31/2024 1:56 PM |
2024244909 |
PATRICIA ESNAYRA |
$ 1,250.00 |
Upon Receipt |
Promotional merchandise |
Open Market |
|
| 01/31/2024 1:58 PM |
2024244910 |
ABM TEXAS GENERAL SERVICES |
$ 4,490.00 |
Upon Receipt |
Cleaning and janitorial services |
Open Market |
|
| 01/31/2024 1:58 PM |
2024244911 |
THE AMERICAN OCCUPATIONAL THERAPY ASSOCI |
$ 935.00 |
Upon Receipt |
Software |
Open Market |
|
| 01/31/2024 1:59 PM |
2024244912 |
UNITED SILICA PRODUCTS |
$ 1,225.00 |
Upon Receipt |
Industrial machine tools |
Open Market |
|
| 01/31/2024 2:03 PM |
2024244913 |
MICHAEL HANNAN |
$ 6,960.00 |
Upon Receipt |
Business and corporate management consultation services |
Open Market |
|
| 01/31/2024 2:15 PM |
2024244914 |
JASPER AEROSPACE SUPPORT AND CONSULTING |
$ 17,100.00 |
Upon Receipt |
Business and corporate management consultation services |
Exclusive Acquisition |
Continuation of Service |
| 01/31/2024 2:20 PM |
2024244916 |
JOHNSTONE SUPPLY |
$ 170.88 |
Upon Receipt |
Contactors |
Open Market |
|
| 01/31/2024 2:20 PM |
2024244915 |
W W GRAINGER INC |
$ 523.94 |
Upon Receipt |
Frequency counters or timer or dividers |
Open Market |
|
| 01/31/2024 2:45 PM |
2024244917 |
EVCO PARTNERS LP DBA BURGOON COMPANY |
$ 161.64 |
Upon Receipt |
Rock drills |
Open Market |
|
| 01/31/2024 2:45 PM |
2024244918 |
MCMASTER-CARR SUPPLY COMPANY |
$ 876.40 |
Upon Receipt |
Cable thumpers |
Open Market |
|
| 01/31/2024 2:58 PM |
2024244919 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.44 |
Upon Receipt |
Binders |
Open Market |
|
| 01/31/2024 3:04 PM |
2024244920 |
SCANTRON CORPORATION |
$ 282.27 |
Upon Receipt |
Paper materials |
Open Market |
|
| 01/31/2024 3:11 PM |
2024244921 |
E&L GRAPHICS,LLC DBA EL PASO MAIL & PRIN |
$ 1,012.50 |
Upon Receipt |
Industrial printing services |
Open Market |
|
| 01/31/2024 3:17 PM |
2024244922 |
MILTENYI BIOTEC, INC. |
$ 4,740.00 |
Upon Receipt |
Freight fee |
Open Market |
|
| 01/31/2024 3:39 PM |
2024244923 |
CDW GOVERNMENT LLC |
$ 1,420.49 |
Upon Receipt |
Computer mouse or trackballs |
Open Market |
|
| 01/31/2024 3:39 PM |
2024244924 |
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC |
$ 3,416.40 |
Upon Receipt |
Facility maintenance and repair services |
Open Market |
|
| 01/31/2024 3:40 PM |
2024244925 |
PRO-ACTION, INC. |
$ 1,425.00 |
Upon Receipt |
Ambulance services |
Open Market |
|
| 01/31/2024 3:43 PM |
2024244926 |
VECTOR LABORATORIES, INC |
$ 303.00 |
Upon Receipt |
Chemistry analyzer reagents |
Open Market |
|
| 01/31/2024 3:54 PM |
2024244927 |
ARDOVINO'S DESERT CROSSING INC |
$ 3,210.00 |
Upon Receipt |
Catering services |
Open Market |
|
| 01/31/2024 4:03 PM |
2024244928 |
FRONTIER RIGGING & MOVERS |
$ 4,430.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 4:11 PM |
2024244929 |
TECHNICAL BUILDING SERVICES |
$ 5,000.00 |
Upon Receipt |
Labor fee |
Open Market |
|
| 01/31/2024 4:13 PM |
2024244930 |
SUN CITY ANALYTICAL INC |
$ 600.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 01/31/2024 4:15 PM |
2024244931 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 1,672.48 |
Upon Receipt |
Televisions |
Open Market |
|
| 01/31/2024 4:19 PM |
2024244932 |
BUCKEYE TECHNOLOGY SOLUTIONS |
$ 13,811.80 |
Upon Receipt |
Interactive whiteboards or accessories |
Open Market |
|
| 01/31/2024 4:20 PM |
2024244933 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.95 |
Upon Receipt |
Self adhesive note paper |
Open Market |
|
| 01/31/2024 4:23 PM |
2024244934 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 499.99 |
Upon Receipt |
Audioconferencing systems |
Open Market |
|
| 01/31/2024 4:25 PM |
2024244935 |
SUN CITY ANALYTICAL INC |
$ 1,450.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 01/31/2024 4:29 PM |
2024244936 |
EL PASO PRODUCTION STAFFING SERVICE LLC |
$ 6,557.92 |
Upon Receipt |
Temporary personnel services |
Open Market |
|
| 01/31/2024 4:47 PM |
2024244937 |
COMMERCIAL SCREENPRINTING, INC |
$ 786.00 |
Upon Receipt |
Sewing patterns |
Open Market |
|
| 01/31/2024 4:48 PM |
2024244938 |
SUN CITY ANALYTICAL INC |
$ 1,450.00 |
Upon Receipt |
Asbestos removal or encapsulation |
Open Market |
|
| 01/31/2024 4:53 PM |
2024244939 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 147.37 |
Upon Receipt |
Printer or facsimile or photocopier drums |
Open Market |
|
| 01/31/2024 5:02 PM |
2024244940 |
TODAY'S BUSINESS SOLUTIONS LLC |
$ 108.00 |
Upon Receipt |
Printer or facsimile toner |
Open Market |
|
| 01/31/2024 5:05 PM |
2024244941 |
COMMERCIAL SCREENPRINTING, INC |
$ 3,228.30 |
Upon Receipt |
Shirts and blouses |
Open Market |
|
| 01/31/2024 5:14 PM |
2024244942 |
SUNTRAC SERVICES INC |
$ 300.00 |
Upon Receipt |
Sterilization test packs and accessories |
Open Market |
|
| 01/31/2024 5:16 PM |
2024244943 |
POSSIBLE MISSIONS INC. |
$ 210.00 |
Upon Receipt |
Measuring and observing and testing instruments |
Open Market |
|
| 01/31/2024 5:45 PM |
2024244944 |
POSSIBLE MISSIONS INC. |
$ 272.52 |
Upon Receipt |
Emulsifiers |
Open Market |
|
| 01/31/2024 7:59 PM |
2024244945 |
SPECTRUM IMAGING TECHNOLOGIES, INC. |
$ 2,287.89 |
Upon Receipt |
Desktop computers |
Open Market |
|