Contract Transparency Report FY2021
The University of Texas at El Paso is providing the following information in compliance with Senate Bill 20 provisions requiring the public posting of purchases and contracts. This page specifically lists contracts that have been issued during each month of the fiscal year. Please select the link for the specific month you wish to view. This listing discloses purchase orders issued by UT El Paso and provides general information including the method of procurement.
| Contract No. | Supplier Name | Contract Value | Award Date | Expiration Date | Commodity or service Purchased | Method of Procurement | Justification of Procurement Method |
|---|---|---|---|---|---|---|---|
| 2021176156 | Blackboard Inc | $443,086.63 | 9/1/20 | 8/31/21 | Licen/Softw/Hardw/Serv | Exclusive Acquisition - Sole Source | SS-Direct Publication/OEM Software, Renewal/Maintenance |
| 2021176689 | Proeducation Solutions LLC | $120,000.00 | 9/19/20 | 9/19/21 | Renewals | Exclusive Acquisition - Sole Source | SS-Meets Unique Specifications |
| 2021177456 | Spectrum Imaging Technologies, Inc. | $84,150.00 | 9/1/20 | 8/31/21 | Amendment | ITB | Over $50K |
| 2021176159 | Blackboard Inc | $45,000.00 | 9/1/20 | 8/31/21 | Licen/Softw/Hardw/Serv | Exclusive Acquisition - Sole Source | SS-Direct Publication/OEM Software, Renewal/Maintenance |
| Praxair 2020 | Praxair Distribution Inc | $43,564.50 | 8/24/20 | 8/23/21 | Goods & Services / Maintenance | 3 Quotes Purchase | $15K - $50K |
| 2021176181_1 | Duo Security, Inc | $40,000.00 | 9/30/20 | 9/29/21 | Licen/Softw/Hardw/Serv | Exclusive Acquisition - Sole Source | SS-Direct Publication/OEM Software, Renewal/Maintenance |
| 2021176327 | T2 Systems Inc | $31,994.29 | 9/1/20 | 8/31/21 | Renewals | Exclusive Acquisition - Sole Source | SS-Continuity of Service/Research |
| 2021176162 | SHI Government Solutions Inc | $23,888.83 | 8/28/20 | 11/28/20 | Goods & Services / Maintenance | State Contract / GPO (COOP) | $15K - $50K |
| 2021177412 | Anthony Travel Inc | $20,700.00 | 9/25/20 | 1/25/21 | Hotel/Travel/Conf Agreement | State Contract / GPO (COOP) | $15K - $50K |
| 2021177256 | Anthony Travel Inc | $17,384.40 | 9/25/20 | 11/28/20 | Hotel/Travel/Conf Agreement | State Contract / GPO (COOP) | $15K - $50K |
