Purchase Order Transparency Report
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 purchase orders 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.
- FY2022 PO Data
- FY2021 PO Data
- FY2020 PO Data
- FY2019 PO Data
- FY2018 PO Data
- FY2017 PO Data
- FY2016 PO Data
PO Transparency Report FY2018
| Creation Date | PO # | Supplier Name | PO Total | Contract Term (Length) | Commodity and Services Purchase | Method of Procurement | Justification of Procurement Method |
|---|
| Creation Date | PO # | Supplier Name | PO Total | Contract Term (Length) | Commodity and Services Purchase | Method of Procurement | Justification of Procurement Method |
|---|---|---|---|---|---|---|---|
| 8/1/18 4:18 | 2018136132 | T2 SYSTEMS INC | $244.66 | Upon Receipt | Software | Open Market | |
| 8/1/18 7:59 | 2018136133 | Possible Missions, Inc. | $2,544.61 | Upon Receipt | Emulsifiers | Open Market | |
| 8/1/18 8:49 | 2018136134 | EL PASO OFFICE PRODUCTS | $224.28 | Upon Receipt | Ink cartridges | Open Market | |
| 8/1/18 8:49 | 2018136135 | TODAY'S BUSINESS SOLUTIONS LLC | $1,073.83 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/1/18 9:13 | 2018136136 | Possible Missions, Inc. | $189.38 | Upon Receipt | Chemical inventory | Open Market | |
| 8/1/18 9:13 | 2018136137 | ORIGENE TECHNOLOGIES INC | $453.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/1/18 9:41 | 2018136138 | BEST BUY STORES LP | $221.97 | Upon Receipt | Domestic refrigerators | Open Market | |
| 8/1/18 9:53 | 2018136139 | TODAY'S BUSINESS SOLUTIONS LLC | $329.31 | Upon Receipt | Keyboard drawers or shelves | Open Market | |
| 8/1/18 9:58 | 2018136140 | MEDLINE INDUSTRIES INC | $5,077.23 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/1/18 10:25 | 2018136141 | Sigma-Aldrich | $49.25 | Upon Receipt | Antagonists | Open Market | |
| 8/1/18 10:41 | 2018136142 | DIGITAL SOLID STATE PROPULSION INC. | $3,483.58 | Upon Receipt | Ammonium nitrate explosives | Open Market | |
| 8/1/18 10:47 | 2018136143 | Possible Missions, Inc. | $69.79 | Upon Receipt | Chemical inventory | Open Market | |
| 8/1/18 10:48 | 2018136144 | Possible Missions, Inc. | $185.55 | Upon Receipt | Chemical inventory | Open Market | |
| 8/1/18 10:49 | 2018136146 | PENCIL CUP OFFICE PRODUCTS INC | $144.50 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/1/18 10:49 | 2018136145 | EL PASO OFFICE PRODUCTS | $368.49 | Upon Receipt | Screen cleaner | Open Market | |
| 8/1/18 10:49 | 2018136147 | UTEP Bookstore (Follett) Office Supplies | $96.99 | Upon Receipt | Remote control | Open Market | |
| 8/1/18 11:09 | 2018136148 | BEST BUY STORES LP | $109.31 | Upon Receipt | Hardware | Open Market | |
| 8/1/18 11:14 | 2018136149 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $5,148.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/1/18 11:31 | 2018136150 | AIRMIX WELDING SUPPLY | $4,000.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/1/18 11:31 | 2018136152 | SUPER LOGICS, INC. | $14,996.00 | Upon Receipt | Computer servers | Open Market | |
| 8/1/18 11:31 | 2018136151 | Possible Missions, Inc. | $183.57 | Upon Receipt | Emulsifiers | Open Market | |
| 8/1/18 11:33 | 2018136154 | ALAMO INDUSTRIES DBA ALAMO AUTO SUPPLY | $128.06 | Upon Receipt | Wiring harness | Open Market | |
| 8/1/18 11:33 | 2018136153 | CHIRON ADVISORS LLC | $8,730.00 | Upon Receipt | Marketing analysis | Open Market | |
| 8/1/18 11:36 | 2018136155 | LEGACY MORTUARY | $5,145.00 | Upon Receipt | Human body or body part or organ specimens | Open Market | |
| 8/1/18 11:42 | 2018136156 | RICOH USA INC. | $3,421.36 | Upon Receipt | Photocopiers | Open Market | |
| 8/1/18 11:55 | 2018136157 | PENCIL CUP OFFICE PRODUCTS INC | $106.14 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/1/18 12:15 | 2018136158 | COMMERCIAL SCREEN PRINTING | $620.00 | Upon Receipt | Table cloths | Open Market | |
| 8/1/18 12:15 | 2018136159 | Cell Signaling Technology | $857.60 | Upon Receipt | Biochemical compounds | Open Market | |
| 8/1/18 12:33 | 2018136161 | TODAY'S BUSINESS SOLUTIONS LLC | $157.93 | Upon Receipt | Non dairy creamers | Open Market | |
| 8/1/18 12:33 | 2018136162 | EL PASO OFFICE PRODUCTS | $782.71 | Upon Receipt | Printer ir copier paper | Open Market | |
| 8/1/18 12:33 | 2018136160 | EL PASO OFFICE PRODUCTS | $1,112.64 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/1/18 12:33 | 2018136163 | PENCIL CUP OFFICE PRODUCTS INC | $8.00 | Upon Receipt | Highlighters | Open Market | |
| 8/1/18 12:37 | 2018136164 | EL PASO OFFICE PRODUCTS | $94.78 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/1/18 13:21 | 2018136165 | HENRY SCHEIN INC | $611.04 | Upon Receipt | Mouthpieces | Open Market | |
| 8/1/18 13:52 | 2018136167 | VWR International | $55.05 | Upon Receipt | Pasteur or transfer pipettes | Open Market | |
| 8/1/18 13:52 | 2018136166 | Possible Missions, Inc. | $197.85 | Upon Receipt | Emulsifiers | Open Market | |
| 8/1/18 14:01 | 2018136168 | Checkpoint Services, Inc | $583.81 | Upon Receipt | Computers | Open Market | |
| 8/1/18 14:01 | 2018136169 | SUPERIOR COPY MACHINES | $640.00 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/1/18 14:14 | 2018136170 | CDW Government LLC. | $20.87 | Upon Receipt | Wall clocks | Open Market | |
| 8/1/18 14:14 | 2018136171 | EL PASO OFFICE PRODUCTS | $57.36 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/1/18 14:14 | 2018136172 | Shelby Distribution | $85.69 | Upon Receipt | Marking pens | Open Market | |
| 8/1/18 14:30 | 2018136174 | TODAY'S BUSINESS SOLUTIONS LLC | $46.12 | Upon Receipt | File pockets or accessories | Open Market | |
| 8/1/18 14:30 | 2018136173 | VERIZON WIRELESS SERVICES LLC | $62.46 | Upon Receipt | Internet services | Open Market | |
| 8/1/18 14:30 | 2018136175 | IDEXX DISTRIBUTION, INC. DBA IDEXX BIORESEARCH | $696.45 | Upon Receipt | Nucleic acid isolation magnetic beads | Open Market | |
| 8/1/18 15:14 | 2018136176 | LONGHORN PIZZA INC DBA DOMINOS PIZZA | $48.00 | Upon Receipt | Catering services | Open Market | |
| 8/1/18 15:19 | 2018136178 | SIERRA SPRINGS | $647.52 | Upon Receipt | Office equipment and accessories and supplies | Open Market | |
| 8/1/18 15:19 | 2018136177 | MAKER GEAR LLC | $2,550.00 | Upon Receipt | Thermal tape printers | Open Market | |
| 8/1/18 15:27 | 2018136179 | WUHAN CORRTEST INSTRUMENTS CORP. LTD | $5,610.00 | Upon Receipt | Electrochemical machine ECM | Open Market | |
| 8/1/18 15:52 | 2018136180 | B&H FOTO & ELECTRONICS CORP | $1,348.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/1/18 15:56 | 2018136181 | 4IMPRINT INC | $493.21 | Upon Receipt | Ball point pens | Open Market | |
| 8/1/18 15:58 | 2018136182 | TACOS CHINAMPA | $138.56 | Upon Receipt | Catering services | Open Market | |
| 8/1/18 15:59 | 2018136183 | Airgas Inc | $136.99 | Upon Receipt | Nitrogen N | Open Market | |
| 8/1/18 15:59 | 2018136184 | Airgas Inc | $810.03 | Upon Receipt | Helium gas He | Open Market | |
| 8/1/18 16:05 | 2018136185 | STEVENS SPECIALTIES | $355.00 | Upon Receipt | Ball point pens | Open Market | |
| 8/1/18 16:05 | 2018136186 | STEVENS SPECIALTIES | $710.00 | Upon Receipt | Ball point pens | Open Market | |
| 8/1/18 16:08 | 2018136190 | VWR International | $72.58 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/1/18 16:08 | 2018136189 | VWR International | $147.19 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/1/18 16:08 | 2018136188 | Possible Missions, Inc. | $244.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/1/18 16:08 | 2018136187 | EMD Millipore Corp | $723.00 | Upon Receipt | Laboratory water purification equipment and supplies | Open Market | |
| 8/1/18 16:15 | 2018136192 | PENCIL CUP OFFICE PRODUCTS INC | $11.38 | Upon Receipt | Tape dispensers | Open Market | |
| 8/1/18 16:15 | 2018136191 | EL PASO OFFICE PRODUCTS | $65.65 | Upon Receipt | Staplers | Open Market | |
| 8/1/18 16:18 | 2018136194 | PENCIL CUP OFFICE PRODUCTS INC | $19.19 | Upon Receipt | Rollerball pens | Open Market | |
| 8/1/18 16:18 | 2018136193 | EL PASO OFFICE PRODUCTS | $21.84 | Upon Receipt | Binders | Open Market | |
| 8/1/18 16:18 | 2018136195 | SALIMETRICS LLC | $1,717.00 | Upon Receipt | Swab collection or transport containers | Open Market | |
| 8/1/18 16:18 | 2018136196 | B&H FOTO & ELECTRONICS CORP | $106.82 | Upon Receipt | Flash memory storage devices | Open Market | |
| 8/1/18 16:26 | 2018136197 | Checkpoint Services, Inc | $853.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/1/18 16:29 | 2018136199 | GATEWAY AIR CONDITIONING | $5,350.00 | Upon Receipt | Labor fee | Open Market | |
| 8/1/18 16:29 | 2018136198 | TOVAR PRINTING INC | $14,962.00 | Upon Receipt | Printing | Open Market | |
| 8/1/18 16:35 | 2018136200 | PROCHOVNIK, SAMUEL | $5,106.00 | Upon Receipt | Interior finishing and furnishing and remodeling services | Open Market | |
| 8/1/18 16:50 | 2018136201 | EL PASO OFFICE PRODUCTS | $1,134.30 | Upon Receipt | Printer stands | Open Market | |
| 8/1/18 16:53 | 2018136202 | MAYSE & ASSOCIATES, INC. | $25,760.00 | Upon Receipt | Architectural engineering | Exclusive Acquisition | Professional Services |
| 8/1/18 16:54 | 2018136203 | Apple Computer | $1,321.00 | Upon Receipt | Keyboards | Open Market | |
| 8/1/18 17:25 | 2018136205 | AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS | $115.00 | Upon Receipt | World wide web WWW site operation host services | Open Market | |
| 8/1/18 17:25 | 2018136206 | DEALERS ELECTRICAL SUPPLY CO | $133.50 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/1/18 17:25 | 2018136208 | WISCO SUPPLY INC | $326.36 | Upon Receipt | Valves | Open Market | |
| 8/1/18 17:25 | 2018136204 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $770.44 | Upon Receipt | Vacuum cleaners | Open Market | |
| 8/1/18 17:25 | 2018136207 | TRIANGLE ELECTRIC SUPPLY CO | $799.20 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/1/18 17:28 | 2018136209 | PROJECT MANAGEMENT INSTITUTE INC | $154.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/1/18 17:28 | 2018136210 | NATIONAL ENERGY CONTROL CORP | $345.00 | Upon Receipt | Temperature sensor | Open Market | |
| 8/1/18 17:29 | 2018136215 | GENUINE PARTS COMPANY | $46.99 | Upon Receipt | Wall or board clips | Open Market | |
| 8/1/18 17:29 | 2018136211 | DD TENTS AND EVENTS INC | $122.50 | Upon Receipt | Lease and rental of property or building | Open Market | |
| 8/1/18 17:29 | 2018136214 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $368.77 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/1/18 17:29 | 2018136216 | JOHNSON CONTROLS INC | $380.00 | Upon Receipt | Labor fee | Open Market | |
| 8/1/18 17:29 | 2018136212 | EL PASO STEEL DOORS & FRAMES INC | $472.00 | Upon Receipt | Doors | Open Market | |
| 8/1/18 17:29 | 2018136213 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $518.71 | Upon Receipt | Labor fee | Open Market | |
| 8/1/18 17:29 | 2018136217 | EL PASO SOLPOWER ELECTRIC | $800.00 | Upon Receipt | Labor fee | Open Market | |
| 8/1/18 17:29 | 2018136219 | INDUSTRIAL WATER SERVICES | $239.00 | Upon Receipt | Pistons | Open Market | |
| 8/1/18 17:29 | 2018136218 | INDUSTRIAL WATER SERVICES | $290.00 | Upon Receipt | Tanks | Open Market | |
| 8/1/18 18:58 | 2018136220 | HERNANDEZ, CHRISTOPHER DBA NEW WEST PEST CONTROL | $160.00 | Upon Receipt | Integrated pest management services | Open Market | |
| 8/1/18 18:58 | 2018136221 | SHERWIN WILLIAMS | $758.85 | Upon Receipt | Miscellaneous or miscellaneous paint shop | Open Market | |
| 8/1/18 20:27 | 2018136222 | CDW Government LLC. | $101.73 | Upon Receipt | Hardware or telephony adapters | Open Market | |
| 8/1/18 20:27 | 2018136223 | TODAY'S BUSINESS SOLUTIONS LLC | $234.18 | Upon Receipt | Notebooks | Open Market | |
| 8/1/18 20:39 | 2018136224 | NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIP | $990.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/18 6:02 | 2018136225 | Nova Safety Products | $99.67 | Upon Receipt | Tanks and cylinders and their accessories | Open Market | |
| 8/2/18 6:02 | 2018136226 | VWR International | $463.43 | Upon Receipt | Media ingredients or additives for bacteria | Open Market | |
| 8/2/18 8:00 | 2018136227 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $703.92 | Upon Receipt | Gas cylinder accessories | Open Market | |
| 8/2/18 8:01 | 2018136228 | SPECTRUM PETROGRAPHICS INC | $564.00 | Upon Receipt | Geology services | Open Market | |
| 8/2/18 8:14 | 2018136229 | TODAY'S BUSINESS SOLUTIONS LLC | $44.89 | Upon Receipt | Marking pens | Open Market | |
| 8/2/18 8:30 | 2018136230 | TODAY'S BUSINESS SOLUTIONS LLC | $157.58 | Upon Receipt | Meeting planners | Open Market | |
| 8/2/18 8:31 | 2018136232 | Shelby Distribution | $30.30 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/2/18 8:31 | 2018136231 | EL PASO OFFICE PRODUCTS | $799.53 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/2/18 8:46 | 2018136233 | Passage Supply Company | $535.03 | Upon Receipt | Pumping units | Open Market | |
| 8/2/18 8:52 | 2018136234 | NATIONAL ASSN OF SOCIAL WORKERS INC | $480.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/18 9:06 | 2018136235 | J-MAR & ASSOCIATES INC | $1,539.00 | Upon Receipt | Electrical copying equipment maintenance | Open Market | |
| 8/2/18 9:15 | 2018136236 | DW Collins inc dba AVX (Audio Visual Security) | $1,152.94 | Upon Receipt | Vehicle headlight | Open Market | |
| 8/2/18 9:22 | 2018136237 | ALTERNATIVE INDUSTRIAL MAINTENANCE LLC | $1,690.00 | Upon Receipt | Labor fee | Open Market | |
| 8/2/18 9:35 | 2018136238 | ZHENGZHOU NANBEI INSTRUMENT EQUIPMENT CO., LTD | $2,494.00 | Upon Receipt | Spectrometers | Open Market | |
| 8/2/18 9:36 | 2018136240 | TODAY'S BUSINESS SOLUTIONS LLC | $272.99 | Upon Receipt | Domestic microwave ovens | Open Market | |
| 8/2/18 9:36 | 2018136239 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $564.92 | Upon Receipt | Pressure indicators | Open Market | |
| 8/2/18 9:36 | 2018136241 | VWR International | $30.61 | Upon Receipt | Packaging labels | Open Market | |
| 8/2/18 9:36 | 2018136243 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $221.76 | Upon Receipt | Pressure indicators | Open Market | |
| 8/2/18 9:36 | 2018136242 | Possible Missions, Inc. | $1,358.91 | Upon Receipt | Emulsifiers | Open Market | |
| 8/2/18 9:38 | 2018136244 | Possible Missions, Inc. | $438.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/18 9:38 | 2018136245 | Sigma-Aldrich | $562.00 | Upon Receipt | Antagonists | Open Market | |
| 8/2/18 9:43 | 2018136246 | Possible Missions, Inc. | $991.96 | Upon Receipt | Chemical inventory | Open Market | |
| 8/2/18 9:45 | 2018136247 | STRAIT LINE STRIPING | $6,310.50 | Upon Receipt | Labor fee | Open Market | |
| 8/2/18 9:51 | 2018136248 | Dell Marketing Lp | $1,429.99 | Upon Receipt | Computers | Open Market | |
| 8/2/18 10:00 | 2018136249 | BEST BUY STORES LP | $2,998.02 | Upon Receipt | Computers | Open Market | |
| 8/2/18 10:10 | 2018136250 | Checkpoint Services, Inc | $1,707.02 | Upon Receipt | Desktop computers | Open Market | |
| 8/2/18 10:10 | 2018136251 | INDUSTRIAL WATER SERVICES | $685.00 | Upon Receipt | Water treatment consumables | Open Market | |
| 8/2/18 10:10 | 2018136252 | Possible Missions, Inc. | $1,763.76 | Upon Receipt | Reagent kits | Open Market | |
| 8/2/18 10:13 | 2018136253 | INNSBROOK VILLAGE CC & RESORT | $2,631.76 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/2/18 10:21 | 2018136254 | ROBERT SEIPEL ASSOCIATES INC | $1,500.00 | Upon Receipt | Land surveying instruments | Open Market | |
| 8/2/18 10:28 | 2018136255 | INTERNATIONAL CRITICAL INCIDENT STRESS, INC. | $7,000.00 | Upon Receipt | Vocational training | Open Market | |
| 8/2/18 10:30 | 2018136256 | COLLEGE BAND DIRECTORS NATIONAL ASSOCIATION | $500.00 | Upon Receipt | Sheet music | Open Market | |
| 8/2/18 10:38 | 2018136258 | Shelby Distribution | $54.45 | Upon Receipt | File pockets or accessories | Open Market | |
| 8/2/18 10:38 | 2018136257 | CDW Government LLC. | $846.03 | Upon Receipt | Kit for printer | Open Market | |
| 8/2/18 10:45 | 2018136259 | KNOTTS INC DBA ARTIST TOUCH | $7,455.67 | Upon Receipt | Office supplies | Open Market | |
| 8/2/18 10:45 | 2018136260 | BEST BUY STORES LP | $1,032.51 | Upon Receipt | Computers | Open Market | |
| 8/2/18 11:02 | 2018136261 | Possible Missions, Inc. | $78.88 | Upon Receipt | Emulsifiers | Open Market | |
| 8/2/18 11:03 | 2018136262 | PENCIL CUP OFFICE PRODUCTS INC | $28.60 | Upon Receipt | Certificate frames | Open Market | |
| 8/2/18 11:10 | 2018136263 | Checkpoint Services, Inc | $5,806.97 | Upon Receipt | Computers | Open Market | |
| 8/2/18 11:10 | 2018136264 | Checkpoint Services, Inc | $2,532.50 | Upon Receipt | Computers | Open Market | |
| 8/2/18 11:16 | 2018136265 | EL PASO SOLPOWER ELECTRIC | $740.00 | Upon Receipt | Labor fee | Open Market | |
| 8/2/18 11:19 | 2018136266 | EL PASO OFFICE PRODUCTS | $168.05 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/2/18 11:24 | 2018136267 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $26.00 | Upon Receipt | Badges | Open Market | |
| 8/2/18 11:24 | 2018136268 | RICOH USA INC. | $130.00 | Upon Receipt | Printing | Open Market | |
| 8/2/18 11:32 | 2018136269 | CHAPLAINS CATERING | $828.68 | Upon Receipt | Catering services | Open Market | |
| 8/2/18 11:51 | 2018136270 | VELA SOLARIS AG | $449.10 | Upon Receipt | Software | Open Market | |
| 8/2/18 11:52 | 2018136271 | LAB SUPPLY | $106.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/2/18 11:52 | 2018136272 | Possible Missions, Inc. | $436.98 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/18 11:59 | 2018136274 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $298.10 | Upon Receipt | Snack foods | Open Market | |
| 8/2/18 11:59 | 2018136273 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $468.60 | Upon Receipt | Snack foods | Open Market | |
| 8/2/18 12:14 | 2018136275 | LOWES HOME IMPROVEMENT | $311.48 | Upon Receipt | Styrofoam shapes | Open Market | |
| 8/2/18 12:20 | 2018136276 | Dell Marketing Lp | $340.00 | Upon Receipt | Computer printers | Open Market | |
| 8/2/18 12:21 | 2018136277 | EL PASO OFFICE PRODUCTS | $228.79 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/2/18 12:48 | 2018136278 | SCARBOROUGH SPECIALTIES INC | $688.89 | Upon Receipt | Flags or accessories | Open Market | |
| 8/2/18 13:21 | 2018136279 | DAVIDS APPAREL INC | $4,150.00 | Upon Receipt | Tshirts | Open Market | |
| 8/2/18 13:37 | 2018136280 | Possible Missions, Inc. | $494.00 | Upon Receipt | Emulsifiers | Open Market | |
| 8/2/18 13:45 | 2018136281 | NA CONSULTING CO | $235.00 | Upon Receipt | Cardstock papers | Open Market | |
| 8/2/18 13:48 | 2018136282 | PROCHOVNIK, SAMUEL | $2,553.00 | Upon Receipt | Window frames | Open Market | |
| 8/2/18 13:49 | 2018136283 | EL PASO OFFICE PRODUCTS | $1,250.24 | Upon Receipt | Label making tapes | Open Market | |
| 8/2/18 13:50 | 2018136284 | STAT CREW SOFTWARE INC | $742.50 | Upon Receipt | Software | Open Market | |
| 8/2/18 14:21 | 2018136285 | APCO BUILDING SPECIALTIES | $499.00 | Upon Receipt | Glass products | Open Market | |
| 8/2/18 14:22 | 2018136286 | Shelby Distribution | $135.00 | Upon Receipt | Wall mounted rails | Open Market | |
| 8/2/18 14:35 | 2018136287 | CDW Government LLC. | $812.66 | Upon Receipt | Kit for printer | Open Market | |
| 8/2/18 14:44 | 2018136288 | ANMAR ENTERPRISES INC | $6,998.00 | Upon Receipt | Invitation or announcement cards | Open Market | |
| 8/2/18 14:53 | 2018136289 | ASSOCIATED TIME & PARKING CONTROLS | $845.00 | Upon Receipt | Electronic card readers | Open Market | |
| 8/2/18 14:57 | 2018136290 | THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR | $119.60 | Upon Receipt | Sequencing primers | Open Market | |
| 8/2/18 15:13 | 2018136291 | Sigma-Aldrich | $100.00 | Upon Receipt | Inorganic compounds | Open Market | |
| 8/2/18 15:24 | 2018136292 | ABCAM INC | $454.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/2/18 15:26 | 2018136293 | INTERNATIONAL ASSOCIATION OF VENUE MANAGERS | $470.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/18 15:34 | 2018136294 | CDW Government LLC. | $880.45 | Upon Receipt | Dictation machines | Open Market | |
| 8/2/18 15:39 | 2018136295 | FASTSIGNS | $5,540.40 | Upon Receipt | Informational signs | Open Market | |
| 8/2/18 15:41 | 2018136296 | BSN SPORTS LLC | $74,150.00 | Upon Receipt | Uniforms | Group Purchase | BuyBoard Contract |
| 8/2/18 15:44 | 2018136297 | TODAY'S BUSINESS SOLUTIONS LLC | $215.59 | Upon Receipt | Mouse pads | Open Market | |
| 8/2/18 16:02 | 2018136298 | Apple Computer | $809.00 | Upon Receipt | Televisions | Open Market | |
| 8/2/18 16:14 | 2018136299 | KNOTTS INC DBA ARTIST TOUCH | $711.76 | Upon Receipt | Blankets | Open Market | |
| 8/2/18 16:15 | 2018136300 | TODAY'S BUSINESS SOLUTIONS LLC | $96.33 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/2/18 16:15 | 2018136301 | PENCIL CUP OFFICE PRODUCTS INC | $36.35 | Upon Receipt | Notebooks | Open Market | |
| 8/2/18 16:16 | 2018136302 | SALIMETRICS LLC | $658.32 | Upon Receipt | Mouthpieces | Open Market | |
| 8/2/18 16:16 | 2018136303 | HONEYWELL INTERNATIONAL INC | $850.00 | Upon Receipt | Single gas monitors | Open Market | |
| 8/2/18 16:17 | 2018136304 | PENCIL CUP OFFICE PRODUCTS INC | $40.06 | Upon Receipt | Binders | Open Market | |
| 8/2/18 16:17 | 2018136305 | TODAY'S BUSINESS SOLUTIONS LLC | $79.58 | Upon Receipt | Folders | Open Market | |
| 8/2/18 16:21 | 2018136306 | STEVENS SPECIALTIES | $498.56 | Upon Receipt | Apparel costumers | Open Market | |
| 8/2/18 16:26 | 2018136307 | EL PASO OFFICE PRODUCTS | $121.86 | Upon Receipt | Folders | Open Market | |
| 8/2/18 16:26 | 2018136308 | FRICK PAPER DBA PAPER MART | $157.81 | Upon Receipt | Silk ribbons | Open Market | |
| 8/2/18 16:33 | 2018136309 | UWORLD, LLC | $8,019.00 | Upon Receipt | Animal laboratory equipment and accessories | Open Market | |
| 8/2/18 16:34 | 2018136310 | Dell Marketing Lp | $1,442.55 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/2/18 16:37 | 2018136311 | ULINE INC | $289.00 | Upon Receipt | Hand Trucks | Open Market | |
| 8/2/18 16:43 | 2018136312 | COMMUNICATION SUPPLY CORP | $5,750.60 | Upon Receipt | Telecommunications cable | Open Market | |
| 8/2/18 16:45 | 2018136313 | STOUT HARDWOOD FLOOR CO INC | $7,815.50 | Upon Receipt | Facility maintenance and repair services | Open Market | |
| 8/2/18 16:57 | 2018136314 | Nova Safety Products | $44.69 | Upon Receipt | Oxygen O | Open Market | |
| 8/2/18 16:58 | 2018136315 | Possible Missions, Inc. | $617.31 | Upon Receipt | Chemical inventory | Open Market | |
| 8/2/18 17:14 | 2018136316 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $450.00 | Upon Receipt | Catering services | Open Market | |
| 8/2/18 17:15 | 2018136317 | Apple Computer | $365.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/2/18 17:41 | 2018136318 | BEST BUY STORES LP | $159.48 | Upon Receipt | Notebook computer carrying case | Open Market | |
| 8/2/18 17:41 | 2018136320 | EL PASO OFFICE PRODUCTS | $210.26 | Upon Receipt | Time card mchine replacement ribbon | Open Market | |
| 8/2/18 17:41 | 2018136319 | CDW Government LLC. | $403.50 | Upon Receipt | Kit for printer | Open Market | |
| 8/2/18 17:41 | 2018136323 | Shelby Distribution | $14.07 | Upon Receipt | Telephone message pads or books | Open Market | |
| 8/2/18 17:41 | 2018136321 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $74.61 | Upon Receipt | Cash or ticket boxes | Open Market | |
| 8/2/18 17:41 | 2018136322 | PENCIL CUP OFFICE PRODUCTS INC | $160.60 | Upon Receipt | Ink cartridges | Open Market | |
| 8/2/18 17:41 | 2018136324 | TODAY'S BUSINESS SOLUTIONS LLC | $261.90 | Upon Receipt | Classification folder | Open Market | |
| 8/2/18 17:53 | 2018136325 | RIDDELL ALL AMERICAN | $7,184.76 | Upon Receipt | Sports equipment and accessories | Open Market | |
| 8/2/18 17:58 | 2018136326 | DOUGLAS PADS & SPORTS INC | $11,285.00 | Upon Receipt | Sports equipment and accessories | Open Market | |
| 8/2/18 18:01 | 2018136327 | LOPEZ, GEORGE X DBA SIGNS BY GEORGE | $2,040.00 | Upon Receipt | Paints and primers | Open Market | |
| 8/2/18 18:49 | 2018136328 | SPORTSTAR ATHLETICS INC | $1,020.00 | Upon Receipt | Helmet parts or accessories | Open Market | |
| 8/2/18 19:00 | 2018136329 | Airgas Inc | $3,944.30 | Upon Receipt | Nitrogen N | Open Market | |
| 8/2/18 19:07 | 2018136330 | MAINTENANCE UNLIMITED INC | $4,167.00 | Upon Receipt | Building exterior cleaning service | Open Market | |
| 8/2/18 19:10 | 2018136331 | Possible Missions, Inc. | $1,203.27 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/18 19:13 | 2018136332 | CDW Government LLC. | $3,197.69 | Upon Receipt | Tablet computers | Open Market | |
| 8/2/18 19:25 | 2018136333 | EL PASO OFFICE PRODUCTS | $47.86 | Upon Receipt | Pocket calculator | Open Market | |
| 8/2/18 19:25 | 2018136334 | Shelby Distribution | $64.60 | Upon Receipt | Self adhesive labels | Open Market | |
| 8/2/18 19:29 | 2018136335 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $3,000.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/2/18 19:34 | 2018136336 | SUN CITY ANALYTICAL INC | $1,320.00 | Upon Receipt | Asbestos | Open Market | |
| 8/2/18 19:39 | 2018136337 | FOXTEC CORPORATION | $1,645.00 | Upon Receipt | Computer data input devices | Open Market | |
| 8/2/18 19:50 | 2018136338 | ASSURANCE FIRE PROTECTION LLC | $1,799.00 | Upon Receipt | Fire protection system and equipment maintenance or repair service | Open Market | |
| 8/2/18 20:33 | 2018136339 | Nova Safety Products | $33.22 | Upon Receipt | Industrial use gases | Open Market | |
| 8/2/18 20:33 | 2018136340 | PHENOMENEX INC | $415.00 | Upon Receipt | Biochemical Compounds | Open Market | |
| 8/2/18 23:59 | 2018136341 | RICOH USA INC. | $80.00 | Upon Receipt | Business cards | Open Market | |
| 8/3/18 8:16 | 2018136342 | TODAY'S BUSINESS SOLUTIONS LLC | $242.68 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/3/18 8:33 | 2018136343 | Possible Missions, Inc. | $69.75 | Upon Receipt | Deoxyribonucleic acid DNA cleanup or gel extraction kits | Open Market | |
| 8/3/18 8:33 | 2018136344 | Sigma-Aldrich | $125.00 | Upon Receipt | Crystallized trypsin | Open Market | |
| 8/3/18 8:33 | 2018136345 | TODAY'S BUSINESS SOLUTIONS LLC | $232.20 | Upon Receipt | Graph paper | Open Market | |
| 8/3/18 9:15 | 2018136346 | COLLINS QUALITY VACUUMS | $56.99 | Upon Receipt | Vacuum cleaner supplies or accessories | Open Market | |
| 8/3/18 9:17 | 2018136347 | POCKET NURSE ENTERPRISES INC | $952.10 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/3/18 9:18 | 2018136348 | Nova Safety Products | $87.58 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/3/18 9:21 | 2018136349 | PROCHOVNIK, SAMUEL | $1,342.50 | Upon Receipt | Notebook computers | Open Market | |
| 8/3/18 9:32 | 2018136350 | EL PASO OFFICE PRODUCTS | $709.46 | Upon Receipt | Ink cartridges | Open Market | |
| 8/3/18 9:33 | 2018136351 | SCIENCE EXCHANGE, INC. | $42.35 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/3/18 9:41 | 2018136352 | BLUE STAR CUSTOM UNIFORMS | $371.00 | Upon Receipt | Clothing | Open Market | |
| 8/3/18 10:39 | 2018136353 | SANTA CRUZ BIOTECHNOLOGY INC | $314.00 | Upon Receipt | Antibody Fragmentation Kits | Open Market | |
| 8/3/18 10:39 | 2018136354 | Possible Missions, Inc. | $673.49 | Upon Receipt | Chemical inventory | Open Market | |
| 8/3/18 10:41 | 2018136355 | Sigma-Aldrich | $650.70 | Upon Receipt | Chiral reagents | Open Market | |
| 8/3/18 10:41 | 2018136356 | Possible Missions, Inc. | $106.69 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 10:42 | 2018136357 | Sigma-Aldrich | $99.74 | Upon Receipt | Antagonists | Open Market | |
| 8/3/18 11:23 | 2018136359 | TODAY'S BUSINESS SOLUTIONS LLC | $211.80 | Upon Receipt | Surge suppressers | Open Market | |
| 8/3/18 11:26 | 2018136360 | Possible Missions, Inc. | $124.02 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 11:36 | 2018136361 | ANMAR ENTERPRISES INC | $1,299.00 | Upon Receipt | Stationery or business form printing | Open Market | |
| 8/3/18 11:36 | 2018136362 | Checkpoint Services, Inc | $1,507.02 | Upon Receipt | Computers | Open Market | |
| 8/3/18 11:36 | 2018136363 | Checkpoint Services, Inc | $1,293.74 | Upon Receipt | Notebook computers | Open Market | |
| 8/3/18 11:36 | 2018136365 | Apple Computer | $1,656.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/3/18 11:36 | 2018136364 | Apple Computer | $3,634.00 | Upon Receipt | Computers | Open Market | |
| 8/3/18 11:36 | 2018136366 | QPS COMPANIES, INC DBA OLYMPIC CASE CO | $5,439.00 | Upon Receipt | Equipment transportation case | Open Market | |
| 8/3/18 11:36 | 2018136367 | Dell Marketing Lp | $1,181.18 | Upon Receipt | Computers | Open Market | |
| 8/3/18 11:43 | 2018136368 | POCKET NURSE ENTERPRISES INC | $1,731.39 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/3/18 11:44 | 2018136369 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $195.00 | Upon Receipt | Circuit breakers | Open Market | |
| 8/3/18 11:44 | 2018136371 | SHEET METAL AIR PLUS CO. LLC | $970.00 | Upon Receipt | Labor fee | Open Market | |
| 8/3/18 11:44 | 2018136370 | Checkpoint Services, Inc | $1,281.75 | Upon Receipt | Notebook computers | Open Market | |
| 8/3/18 11:45 | 2018136372 | BARON SUPPLY | $414.10 | Upon Receipt | Plumbing adapters | Open Market | |
| 8/3/18 11:47 | 2018136373 | SCHOOL HEALTH CORPORATION | $1,026.03 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/3/18 11:50 | 2018136374 | NATIONAL AIR CARGO, INC. | $1,276.00 | Upon Receipt | Freight fee | Open Market | |
| 8/3/18 11:52 | 2018136375 | DHARMACON INC | $351.50 | Upon Receipt | Biochemical Compounds | Open Market | |
| 8/3/18 11:52 | 2018136376 | Possible Missions, Inc. | $3,488.43 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 12:53 | 2018136377 | AJ'S UNIFORMS | $503.30 | Upon Receipt | Medical staff scrubs | Open Market | |
| 8/3/18 12:53 | 2018136379 | AMERICAN ASSN FOR LABORATORY ANIMAL SCIENCE AALAS | $695.00 | Upon Receipt | Professional associations | Open Market | |
| 8/3/18 12:53 | 2018136378 | Possible Missions, Inc. | $765.45 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 13:05 | 2018136380 | COMMERCIAL SCREEN PRINTING | $1,773.70 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/3/18 13:10 | 2018136381 | COMMERCIAL SCREEN PRINTING | $1,607.35 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/3/18 13:14 | 2018136382 | 4IMPRINT INC | $351.96 | Upon Receipt | Canvas bags | Open Market | |
| 8/3/18 13:16 | 2018136383 | THE ARISTOTLE CORPORATION DBA NASCO | $1,700.62 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/3/18 13:20 | 2018136384 | COMMERCIAL SCREEN PRINTING | $1,297.45 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/3/18 13:22 | 2018136385 | COMMERCIAL SCREEN PRINTING | $1,079.00 | Upon Receipt | Athletic wear | Open Market | |
| 8/3/18 13:25 | 2018136386 | EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS | $245.31 | Upon Receipt | Laboratory vacuum pumps | Open Market | |
| 8/3/18 13:36 | 2018136387 | KERN, JOHN R DBA WINDSOR MARKETING | $1,120.00 | Upon Receipt | Communications Devices and Accessories | Open Market | |
| 8/3/18 13:39 | 2018136388 | TECHNICAL LABORATORY SYSTEMS | $2,506.40 | Upon Receipt | Rapid prototyping machinery and accessories | Open Market | |
| 8/3/18 13:40 | 2018136389 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $1,993.65 | Upon Receipt | Electrical components | Open Market | |
| 8/3/18 13:41 | 2018136390 | Shelby Distribution | $76.96 | Upon Receipt | Bulletin baords or accessories | Open Market | |
| 8/3/18 13:41 | 2018136391 | VERNIER SOFTWARE & TECHNOLOGY | $5,976.27 | Upon Receipt | Interfaces | Open Market | |
| 8/3/18 13:41 | 2018136392 | Possible Missions, Inc. | $203.60 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 13:42 | 2018136393 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $207.60 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/3/18 13:46 | 2018136394 | GENUINE PARTS COMPANY | $1,294.96 | Upon Receipt | Serpentine | Open Market | |
| 8/3/18 13:52 | 2018136395 | BRADY INDUSTRIES OF TEXAS LLC | $4,863.00 | Upon Receipt | Floor machines and accessories | Open Market | |
| 8/3/18 13:53 | 2018136396 | VWR International | $91.73 | Upon Receipt | Autopsy dissection forceps for general use | Open Market | |
| 8/3/18 13:59 | 2018136397 | LOWES HOME IMPROVEMENT | $2,391.00 | Upon Receipt | Fans | Open Market | |
| 8/3/18 14:02 | 2018136398 | SHEET METAL AIR PLUS CO. LLC | $1,360.00 | Upon Receipt | Labor fee | Open Market | |
| 8/3/18 14:05 | 2018136399 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $3,415.00 | Upon Receipt | Bandages and dressings and related products | Open Market | |
| 8/3/18 14:08 | 2018136400 | Possible Missions, Inc. | $168.00 | Upon Receipt | DNA ladders | Open Market | |
| 8/3/18 14:20 | 2018136401 | UNITED SITE SERVICE HOLDINGS INC | $2,191.20 | Upon Receipt | Fence construction service | Open Market | |
| 8/3/18 14:28 | 2018136402 | BARON CHEMICAL CO INC | $85.00 | Upon Receipt | Chemical bilogical control equipment and accessories and supplies | Open Market | |
| 8/3/18 14:44 | 2018136403 | JW PEPPER & SON INC | $228.93 | Upon Receipt | Music score or manuscript papers | Open Market | |
| 8/3/18 14:44 | 2018136404 | JW PEPPER & SON INC | $845.99 | Upon Receipt | Music score or manuscript papers | Open Market | |
| 8/3/18 14:48 | 2018136405 | BENTLEY SYSTEMS INCORPORATED | $5,000.00 | Upon Receipt | Software | Open Market | |
| 8/3/18 14:52 | 2018136406 | NA CONSULTING CO | $936.77 | Upon Receipt | Art design services | Open Market | |
| 8/3/18 15:03 | 2018136408 | Nova Safety Products | $131.27 | Upon Receipt | Oxygen O | Open Market | |
| 8/3/18 15:03 | 2018136407 | Possible Missions, Inc. | $412.62 | Upon Receipt | Antibiotics | Open Market | |
| 8/3/18 15:03 | 2018136409 | Sigma-Aldrich | $125.00 | Upon Receipt | Antagonists | Open Market | |
| 8/3/18 15:28 | 2018136410 | TODAY'S BUSINESS SOLUTIONS LLC | $738.12 | Upon Receipt | Laser printers | Open Market | |
| 8/3/18 15:30 | 2018136411 | GATEWAY AIR CONDITIONING | $220.00 | Upon Receipt | Labor fee | Open Market | |
| 8/3/18 15:31 | 2018136412 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $110.70 | Upon Receipt | Plaques | Open Market | |
| 8/3/18 15:32 | 2018136413 | EL PASO SOLPOWER ELECTRIC | $1,000.00 | Upon Receipt | Labor fee | Open Market | |
| 8/3/18 15:44 | 2018136414 | DESERT PAPER & ENVELOPE | $743.82 | Upon Receipt | Speciality envelopes | Open Market | |
| 8/3/18 15:51 | 2018136415 | Nova Safety Products | $1,793.00 | Upon Receipt | Dry ice | Open Market | |
| 8/3/18 15:57 | 2018136416 | STITCH MEISTERS INC DBA V P SPORTS | $3,800.00 | Upon Receipt | Tailoring service | Open Market | |
| 8/3/18 15:58 | 2018136417 | CDW Government LLC. | $2,184.34 | Upon Receipt | Laser printers | Open Market | |
| 8/3/18 16:19 | 2018136418 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $1,558.20 | Upon Receipt | Photocopiers | Open Market | |
| 8/3/18 16:28 | 2018136420 | PENCIL CUP OFFICE PRODUCTS INC | $29.10 | Upon Receipt | Display systems or its accessories | Open Market | |
| 8/3/18 16:28 | 2018136419 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $35.73 | Upon Receipt | Self adhesive labels | Open Market | |
| 8/3/18 16:28 | 2018136421 | Shelby Distribution | $184.78 | Upon Receipt | Rubber bands | Open Market | |
| 8/3/18 16:38 | 2018136422 | COSTCO WHOLESALE CORPORATION | $250.00 | Upon Receipt | Office supplies | Open Market | |
| 8/3/18 16:38 | 2018136423 | IGNACIO L GARCIA | $150.00 | Upon Receipt | Drawings | Open Market | |
| 8/3/18 16:39 | 2018136424 | EL PASO OFFICE PRODUCTS | $65.20 | Upon Receipt | Keyboards | Open Market | |
| 8/3/18 16:44 | 2018136425 | Sigma-Aldrich | $101.60 | Upon Receipt | Chiral reagents | Open Market | |
| 8/3/18 16:44 | 2018136426 | Possible Missions, Inc. | $1,902.93 | Upon Receipt | Emulsifiers | Open Market | |
| 8/3/18 16:44 | 2018136428 | Possible Missions, Inc. | $30.92 | Upon Receipt | Chemical inventory | Open Market | |
| 8/3/18 16:44 | 2018136427 | CRESCENT ELECTRIC SUPPLY CO | $719.03 | Upon Receipt | Lightning fictures and accessories | Open Market | |
| 8/3/18 16:45 | 2018136429 | Possible Missions, Inc. | $127.56 | Upon Receipt | Chemical inventory | Open Market | |
| 8/3/18 16:46 | 2018136430 | Possible Missions, Inc. | $298.53 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/3/18 16:49 | 2018136431 | EMD Millipore Corp | $258.72 | Upon Receipt | Matched antibody pairs | Open Market | |
| 8/3/18 16:57 | 2018136432 | RICOH USA INC. | $2,289.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/3/18 17:00 | 2018136433 | CDW Government LLC. | $780.60 | Upon Receipt | Web cameras | Open Market | |
| 8/3/18 17:00 | 2018136434 | B & H COMPANY INC DBA B & H WHOLESALE | $89.85 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/3/18 17:00 | 2018136435 | TODAY'S BUSINESS SOLUTIONS LLC | $2,127.30 | Upon Receipt | Executive seating | Open Market | |
| 8/3/18 17:05 | 2018136436 | Checkpoint Services, Inc | $879.95 | Upon Receipt | Computers | Open Market | |
| 8/3/18 17:07 | 2018136437 | TODAY'S BUSINESS SOLUTIONS LLC | $419.17 | Upon Receipt | Filing cabinets or accessories | Open Market | |
| 8/3/18 17:08 | 2018136438 | GORMAN DISTRIBUTING CO INC | $450.00 | Upon Receipt | Furniture | Open Market | |
| 8/3/18 17:10 | 2018136440 | PENCIL CUP OFFICE PRODUCTS INC | $192.76 | Upon Receipt | Marking pens | Open Market | |
| 8/3/18 17:10 | 2018136439 | EL PASO OFFICE PRODUCTS | $250.13 | Upon Receipt | Marking pens | Open Market | |
| 8/3/18 17:16 | 2018136441 | EL PASO OFFICE PRODUCTS | $22.35 | Upon Receipt | Binders | Open Market | |
| 8/3/18 17:48 | 2018136442 | CDW Government LLC. | $73.76 | Upon Receipt | Removable storage media | Open Market | |
| 8/3/18 17:48 | 2018136444 | TODAY'S BUSINESS SOLUTIONS LLC | $75.06 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/3/18 17:48 | 2018136443 | Shelby Distribution | $838.50 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/4/18 9:23 | 2018136445 | Shelby Distribution | $849.16 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/6/18 8:11 | 2018136446 | ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | $1,300.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/6/18 8:17 | 2018136447 | EL PASO OFFICE PRODUCTS | $50.88 | Upon Receipt | Domestic tea or coffee pots | Open Market | |
| 8/6/18 8:43 | 2018136448 | TODAY'S BUSINESS SOLUTIONS LLC | $99.00 | Upon Receipt | Web cameras | Open Market | |
| 8/6/18 8:46 | 2018136449 | Possible Missions, Inc. | $469.80 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/18 8:53 | 2018136450 | AIRMIX WELDING SUPPLY | $653.95 | Upon Receipt | Cryogenic storage boxes | Open Market | |
| 8/6/18 9:11 | 2018136451 | TODAY'S BUSINESS SOLUTIONS LLC | $214.06 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/6/18 9:13 | 2018136452 | HB PRO SOUND | $10,068.54 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/6/18 9:14 | 2018136453 | Shelby Distribution | $734.48 | Upon Receipt | Multifunction machines | Open Market | |
| 8/6/18 9:14 | 2018136454 | CDW Government LLC. | $1,059.65 | Upon Receipt | Notebook computers | Open Market | |
| 8/6/18 9:14 | 2018136455 | COSTCO WHOLESALE CORPORATION | $500.00 | Upon Receipt | Office supplies | Open Market | |
| 8/6/18 9:14 | 2018136456 | EL PASO OFFICE PRODUCTS | $172.56 | Upon Receipt | Tables | Open Market | |
| 8/6/18 9:17 | 2018136457 | SHENZHEN LANKEDA TECHNOLOGY CO LTD | $1,499.00 | Upon Receipt | Robotics | Open Market | |
| 8/6/18 9:18 | 2018136458 | Dell Marketing Lp | $1,513.74 | Upon Receipt | Computers | Open Market | |
| 8/6/18 9:28 | 2018136459 | SANTA CRUZ BIOTECHNOLOGY INC | $593.50 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/6/18 9:28 | 2018136460 | ORIGENE TECHNOLOGIES INC | $615.50 | Upon Receipt | Matched antibody pairs | Open Market | |
| 8/6/18 9:28 | 2018136461 | TODAY'S BUSINESS SOLUTIONS LLC | $140.28 | Upon Receipt | Uninterrumptible power supplies | Open Market | |
| 8/6/18 9:38 | 2018136462 | RICOH USA INC. | $4,820.28 | Upon Receipt | Photocopiers | Open Market | |
| 8/6/18 10:01 | 2018136463 | Checkpoint Services, Inc | $1,293.74 | Upon Receipt | Notebook computers | Open Market | |
| 8/6/18 10:02 | 2018136464 | DISTRACTIONS INC | $5,297.25 | Upon Receipt | Clothing | Open Market | |
| 8/6/18 10:06 | 2018136465 | Possible Missions, Inc. | $729.12 | Upon Receipt | Chemical inventory | Open Market | |
| 8/6/18 10:06 | 2018136466 | Possible Missions, Inc. | $117.89 | Upon Receipt | Chemical inventory | Open Market | |
| 8/6/18 10:08 | 2018136467 | HACH COMPANY | $1,833.03 | Upon Receipt | Laboratory microchemistry kits | Open Market | |
| 8/6/18 10:30 | 2018136468 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $122.00 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/6/18 10:30 | 2018136469 | GENUINE PARTS COMPANY | $187.16 | Upon Receipt | Control system distribution box | Open Market | |
| 8/6/18 10:31 | 2018136470 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $671.52 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/6/18 10:32 | 2018136473 | GENUINE PARTS COMPANY | $119.48 | Upon Receipt | Power steering system | Open Market | |
| 8/6/18 10:32 | 2018136471 | GENUINE PARTS COMPANY | $145.87 | Upon Receipt | Hoses | Open Market | |
| 8/6/18 10:32 | 2018136472 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $535.56 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/6/18 10:32 | 2018136474 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $184.58 | Upon Receipt | Labor fee | Open Market | |
| 8/6/18 10:32 | 2018136475 | GENUINE PARTS COMPANY | $129.99 | Upon Receipt | Alternator | Open Market | |
| 8/6/18 10:32 | 2018136476 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $689.31 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/6/18 10:41 | 2018136477 | B & H COMPANY INC DBA B & H WHOLESALE | $993.14 | Upon Receipt | Solid state drive SSD | Open Market | |
| 8/6/18 10:54 | 2018136478 | EL PASO REPROGRAPHICS | $198.00 | Upon Receipt | Posters | Open Market | |
| 8/6/18 11:04 | 2018136479 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $2,478.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/6/18 11:17 | 2018136481 | PENCIL CUP OFFICE PRODUCTS INC | $186.23 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/6/18 11:17 | 2018136480 | EL PASO OFFICE PRODUCTS | $394.50 | Upon Receipt | Staplers | Open Market | |
| 8/6/18 11:36 | 2018136482 | Shelby Distribution | $185.54 | Upon Receipt | Staplers | Open Market | |
| 8/6/18 11:44 | 2018136483 | RICOH USA INC. | $80.00 | Upon Receipt | Business cards | Open Market | |
| 8/6/18 11:49 | 2018136484 | TODAY'S BUSINESS SOLUTIONS LLC | $527.95 | Upon Receipt | Report covers | Open Market | |
| 8/6/18 12:16 | 2018136485 | AQUANEERING, INC | $665.00 | Upon Receipt | Animal shelters | Open Market | |
| 8/6/18 12:18 | 2018136486 | VARIDESK, LLC | $395.00 | Upon Receipt | General furniture parts and accessories | Open Market | |
| 8/6/18 12:26 | 2018136487 | STITCH MEISTERS INC DBA V P SPORTS | $214.50 | Upon Receipt | Womens shirts or blouses | Open Market | |
| 8/6/18 12:45 | 2018136488 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $294.52 | Upon Receipt | Fast food establishments | Open Market | |
| 8/6/18 13:10 | 2018136491 | VWR International | $180.36 | Upon Receipt | Syringe filters | Open Market | |
| 8/6/18 13:10 | 2018136490 | INSTECH LABORATORIES INC | $315.00 | Upon Receipt | Springs | Open Market | |
| 8/6/18 13:10 | 2018136489 | Possible Missions, Inc. | $521.98 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/18 13:16 | 2018136492 | COMMERCIAL SCREEN PRINTING | $3,209.00 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/6/18 13:29 | 2018136493 | 4IMPRINT INC | $1,072.87 | Upon Receipt | Plastic bottles | Open Market | |
| 8/6/18 13:41 | 2018136494 | Possible Missions, Inc. | $444.35 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/6/18 13:41 | 2018136495 | DISPLAYS2GO | $283.77 | Upon Receipt | Office supplies | Open Market | |
| 8/6/18 13:42 | 2018136496 | Possible Missions, Inc. | $8,011.58 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/6/18 13:43 | 2018136498 | Airgas Inc | $56.40 | Upon Receipt | Nitrogen N | Open Market | |
| 8/6/18 13:43 | 2018136497 | AIRMIX WELDING SUPPLY | $150.00 | Upon Receipt | Elements and gases | Open Market | |
| 8/6/18 13:43 | 2018136499 | AIRMIX WELDING SUPPLY | $150.00 | Upon Receipt | Elements and gases | Open Market | |
| 8/6/18 13:44 | 2018136500 | Sigma-Aldrich | $80.78 | Upon Receipt | Antagonists | Open Market | |
| 8/6/18 13:47 | 2018136501 | Possible Missions, Inc. | $524.93 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/6/18 13:56 | 2018136502 | EL PASO OFFICE PRODUCTS | $103.09 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/6/18 14:03 | 2018136503 | Checkpoint Services, Inc | $130.00 | Upon Receipt | Computers | Open Market | |
| 8/6/18 14:06 | 2018136505 | HENRY SCHEIN ANIMAL HEALTH | $53.00 | Upon Receipt | Cefazolin | Open Market | |
| 8/6/18 14:06 | 2018136504 | Possible Missions, Inc. | $255.00 | Upon Receipt | Chemical inventory | Open Market | |
| 8/6/18 14:07 | 2018136506 | Possible Missions, Inc. | $476.50 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/6/18 14:14 | 2018136507 | CDW Government LLC. | $83.50 | Upon Receipt | Dynamic random access memory DRAM | Open Market | |
| 8/6/18 14:16 | 2018136508 | CDW Government LLC. | $1,770.06 | Upon Receipt | Security cameras | Open Market | |
| 8/6/18 14:17 | 2018136509 | ACUREN INSPECTION INC. | $3,900.00 | Upon Receipt | Labor fee | Open Market | |
| 8/6/18 14:20 | 2018136510 | LOWES HOME IMPROVEMENT | $1,851.00 | Upon Receipt | Plywood | Open Market | |
| 8/6/18 14:24 | 2018136511 | RICOH USA INC. | $55.00 | Upon Receipt | Business cards | Open Market | |
| 8/6/18 14:28 | 2018136512 | Shelby Distribution | $3,963.02 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/6/18 14:29 | 2018136513 | ANMAR ENTERPRISES INC | $699.00 | Upon Receipt | Industrial printing services | Open Market | |
| 8/6/18 14:43 | 2018136514 | Possible Missions, Inc. | $1,950.91 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/18 14:43 | 2018136515 | Possible Missions, Inc. | $938.75 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/6/18 14:44 | 2018136517 | ALLIED ELECTRONICS INC | $128.24 | Upon Receipt | Gearmotors | Open Market | |
| 8/6/18 15:00 | 2018136518 | Possible Missions, Inc. | $854.72 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/6/18 15:00 | 2018136519 | Nova Safety Products | $77.04 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/6/18 15:01 | 2018136520 | Nova Safety Products | $28.68 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/6/18 15:23 | 2018136521 | Possible Missions, Inc. | $13,914.67 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/18 15:24 | 2018136522 | Checkpoint Services, Inc | $753.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/6/18 15:37 | 2018136523 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $1,914.48 | Upon Receipt | Office furniture | Open Market | |
| 8/6/18 15:46 | 2018136525 | EL PASO OFFICE PRODUCTS | $49.36 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/6/18 15:46 | 2018136524 | Apple Computer | $63.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/6/18 15:46 | 2018136527 | Shelby Distribution | $198.67 | Upon Receipt | Plastic bags | Open Market | |
| 8/6/18 15:46 | 2018136528 | TODAY'S BUSINESS SOLUTIONS LLC | $57.11 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/6/18 15:46 | 2018136526 | Shelby Distribution | $390.48 | Upon Receipt | Sponges | Open Market | |
| 8/6/18 15:56 | 2018136529 | FIBRE GLAST DEVELOPMENTS CORP | $77.90 | Upon Receipt | Catalysts | Open Market | |
| 8/6/18 15:58 | 2018136530 | SANTA CRUZ BIOTECHNOLOGY INC | $314.50 | Upon Receipt | Antibody Fragmentation Kits | Open Market | |
| 8/6/18 15:59 | 2018136531 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $164.80 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/6/18 16:04 | 2018136532 | 4IMPRINT INC | $663.82 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/6/18 16:08 | 2018136535 | TODAY'S BUSINESS SOLUTIONS LLC | $29.36 | Upon Receipt | Marking pens | Open Market | |
| 8/6/18 16:08 | 2018136534 | Sigma-Aldrich | $55.06 | Upon Receipt | Antagonists | Open Market | |
| 8/6/18 16:08 | 2018136533 | Possible Missions, Inc. | $1,461.85 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/6/18 16:21 | 2018136536 | VWR International | $178.88 | Upon Receipt | Protective gloves | Open Market | |
| 8/6/18 16:24 | 2018136537 | Checkpoint Services, Inc | $3,660.00 | Upon Receipt | Cellular telephone services | Open Market | |
| 8/6/18 16:27 | 2018136538 | Apple Computer | $1,542.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/6/18 16:28 | 2018136539 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $204.00 | Upon Receipt | Protective gloves | Open Market | |
| 8/6/18 16:33 | 2018136540 | EL PASO OFFICE PRODUCTS | $351.24 | Upon Receipt | Ink cartridges | Open Market | |
| 8/6/18 16:39 | 2018136541 | EL PASO OFFICE PRODUCTS | $325.98 | Upon Receipt | Laser printers | Open Market | |
| 8/6/18 16:39 | 2018136542 | UTEP Bookstore (Follett) Office Supplies | $543.90 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/6/18 16:44 | 2018136543 | Shelby Distribution | $1.71 | Upon Receipt | Office equipment and accessories and supplies | Open Market | |
| 8/6/18 16:50 | 2018136544 | TODAY'S BUSINESS SOLUTIONS LLC | $92.93 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/6/18 16:51 | 2018136545 | TODAY'S BUSINESS SOLUTIONS LLC | $30.99 | Upon Receipt | Laminator pouches | Open Market | |
| 8/6/18 16:51 | 2018136546 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $657.17 | Upon Receipt | Printer maintenance | Open Market | |
| 8/6/18 16:56 | 2018136547 | Shelby Distribution | $140.35 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/6/18 16:57 | 2018136548 | TABLE OCCASIONS | $98.25 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/6/18 16:57 | 2018136549 | HEAVEN SENT FLORIST INC | $298.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/6/18 16:57 | 2018136550 | TABLE OCCASIONS | $534.25 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/6/18 17:28 | 2018136551 | EL PASO OFFICE PRODUCTS | $539.04 | Upon Receipt | Highlighters | Open Market | |
| 8/6/18 17:28 | 2018136552 | PENCIL CUP OFFICE PRODUCTS INC | $105.52 | Upon Receipt | Non dairy creamers | Open Market | |
| 8/6/18 17:39 | 2018136553 | OXFORD UNIVERSITY PRESS | $300.00 | Upon Receipt | Reference books | Open Market | |
| 8/6/18 17:39 | 2018136554 | SPRINGER SCIENCE AND BUSINESS MEDIA LLC | $349.00 | Upon Receipt | Reference books | Open Market | |
| 8/6/18 17:39 | 2018136555 | THERMO FISHER SCIENTIFIC ASHEVILLE LLC | $368.00 | Upon Receipt | Reagent kits | Open Market | |
| 8/6/18 17:39 | 2018136556 | SANTA CRUZ BIOTECHNOLOGY INC | $593.50 | Upon Receipt | Immunology research services | Open Market | |
| 8/6/18 18:12 | 2018136557 | MFH ENVIRONMENTAL CORP | $2,900.00 | Upon Receipt | Asbestos removal or encapsulation | Open Market | |
| 8/6/18 18:19 | 2018136558 | NETSYNC NETWORK SOLUTIONS INC | $6,560.75 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/6/18 18:28 | 2018136559 | NETSYNC NETWORK SOLUTIONS INC | $4,508.00 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/6/18 18:31 | 2018136560 | NETSYNC NETWORK SOLUTIONS INC | $1,100.00 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/6/18 18:45 | 2018136561 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $4,585.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/6/18 18:47 | 2018136562 | Checkpoint Services, Inc | $753.51 | Upon Receipt | Computers | Open Market | |
| 8/6/18 18:55 | 2018136563 | STOELTING CO | $2,709.99 | Upon Receipt | Veterinary stereotoxic equipment | Open Market | |
| 8/6/18 19:20 | 2018136564 | Shelby Distribution | $143.94 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/6/18 23:12 | 2018136565 | EL PASO OFFICE PRODUCTS | $5.12 | Upon Receipt | Ball point pens | Open Market | |
| 8/7/18 8:10 | 2018136566 | TODAY'S BUSINESS SOLUTIONS LLC | $6.72 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/7/18 8:10 | 2018136567 | TODAY'S BUSINESS SOLUTIONS LLC | $27.49 | Upon Receipt | Xomputer mouse or trackballs | Open Market | |
| 8/7/18 8:15 | 2018136568 | EL PASO OFFICE PRODUCTS | $58.83 | Upon Receipt | Commercial use toasters | Open Market | |
| 8/7/18 8:31 | 2018136569 | TODAY'S BUSINESS SOLUTIONS LLC | $170.32 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/7/18 8:44 | 2018136571 | ELSEVIER INC | $79.99 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/7/18 8:44 | 2018136572 | JOHN WILEY & SONS INC DBA JOSSEY BASS A WILEY IMPRINT | $133.95 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/7/18 8:44 | 2018136573 | TAYLOR & FRANCIS GROUP LLC | $152.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/7/18 8:44 | 2018136570 | AMERICAN PSYCHIATRIC PUB | $575.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/7/18 8:44 | 2018136574 | BEST BUY STORES LP | $899.91 | Upon Receipt | Digital voice recorders | Open Market | |
| 8/7/18 8:52 | 2018136575 | UTEP Bookstore (Follett) Office Supplies | $101.80 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/7/18 9:01 | 2018136576 | ULINE INC | $420.90 | Upon Receipt | Box | Open Market | |
| 8/7/18 9:06 | 2018136577 | TRU-DESIGN, LLC | $1,132.00 | Upon Receipt | Resins | Open Market | |
| 8/7/18 9:07 | 2018136578 | FORESTRY SUPPLIERS INC | $397.50 | Upon Receipt | Notebooks | Open Market | |
| 8/7/18 9:07 | 2018136579 | Possible Missions, Inc. | $487.20 | Upon Receipt | Emulsifiers | Open Market | |
| 8/7/18 9:26 | 2018136580 | SEN3 GROUP LLC | $150.08 | Upon Receipt | Index cards | Open Market | |
| 8/7/18 9:56 | 2018136582 | AMERICAN REFRIGERATION SUPPLIES INC | $176.40 | Upon Receipt | Air filters | Open Market | |
| 8/7/18 9:56 | 2018136581 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $397.35 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/7/18 9:57 | 2018136583 | PENCIL CUP OFFICE PRODUCTS INC | $54.47 | Upon Receipt | Packaging labels | Open Market | |
| 8/7/18 9:58 | 2018136584 | Possible Missions, Inc. | $2,192.28 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/7/18 10:04 | 2018136585 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $1,108.90 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/7/18 10:04 | 2018136586 | SOUTH COAST AUDIO LLC | $2,860.80 | Upon Receipt | Photographic or filming or video equipment | Open Market | |
| 8/7/18 10:13 | 2018136588 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $357.46 | Upon Receipt | Table base | Open Market | |
| 8/7/18 10:13 | 2018136587 | SOUTHWEST DECOR EL PASO | $735.00 | Upon Receipt | Blinds and shades | Open Market | |
| 8/7/18 10:19 | 2018136589 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $945.84 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/7/18 10:20 | 2018136590 | VWR International | $699.96 | Upon Receipt | Tissue culture flasks | Open Market | |
| 8/7/18 10:32 | 2018136591 | PIERCE COMPANIES | $104.30 | Upon Receipt | One pierce die cut shipping cartons | Open Market | |
| 8/7/18 10:32 | 2018136594 | VWR EDUCATION LLC DBA WARD'S NATURAL SCIENCE | $48.95 | Upon Receipt | Embalming fluids or chemical treatments | Open Market | |
| 8/7/18 10:32 | 2018136596 | TODAY'S BUSINESS SOLUTIONS LLC | $93.30 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/7/18 10:32 | 2018136592 | Possible Missions, Inc. | $146.16 | Upon Receipt | Emulsifiers | Open Market | |
| 8/7/18 10:32 | 2018136595 | SHI/GOVERNMENT SOLUTIONS INC. | $190.90 | Upon Receipt | Multifunction machines | Open Market | |
| 8/7/18 10:32 | 2018136593 | ULINE INC | $589.03 | Upon Receipt | Protective aprons | Open Market | |
| 8/7/18 10:39 | 2018136597 | Apple Computer | $6,801.98 | Upon Receipt | Computers | Open Market | |
| 8/7/18 10:59 | 2018136598 | Apple Computer | $1,059.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/7/18 11:00 | 2018136599 | TODAY'S BUSINESS SOLUTIONS LLC | $117.15 | Upon Receipt | Binders | Open Market | |
| 8/7/18 11:08 | 2018136600 | Apple Computer | $4,726.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/7/18 11:39 | 2018136601 | DVSPORT, INC. | $24,000.00 | Upon Receipt | Maintenance or support fees | Exclusive Acquisition | Continuation of Service |
| 8/7/18 11:41 | 2018136602 | COMPTROLLER OF PUBLIC ACCOUNTS DBA TEXAS PROCUREMENT ABS SUPPORT SERVICES | $50.00 | Upon Receipt | Certificates | Open Market | |
| 8/7/18 11:57 | 2018136603 | Texas A&M University Health Science Center | $19,800.00 | Upon Receipt | Human body or body part or organ specimens | Exclusive Acquisition | Continuation of Service |
| 8/7/18 13:09 | 2018136604 | Shelby Distribution | $26.25 | Upon Receipt | Rollerball pens | Open Market | |
| 8/7/18 13:16 | 2018136605 | Nova Safety Products | $1,255.43 | Upon Receipt | Medical exam or non surgical procedure gloves | Open Market | |
| 8/7/18 13:35 | 2018136607 | THE MIDLAND CERTIFIED REAGENT COMPANY INC | $26.76 | Upon Receipt | Sequencing primers | Open Market | |
| 8/7/18 13:35 | 2018136606 | TODAY'S BUSINESS SOLUTIONS LLC | $111.05 | Upon Receipt | Label maker accessories | Open Market | |
| 8/7/18 13:54 | 2018136608 | Sigma-Aldrich | $44.60 | Upon Receipt | Chiral reagents | Open Market | |
| 8/7/18 13:54 | 2018136609 | BETHYL LABORATORIES INC | $339.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/7/18 13:55 | 2018136611 | TODAY'S BUSINESS SOLUTIONS LLC | $84.43 | Upon Receipt | Addressing or mailing labels | Open Market | |
| 8/7/18 13:55 | 2018136610 | Possible Missions, Inc. | $1,081.10 | Upon Receipt | Chemical inventory | Open Market | |
| 8/7/18 13:55 | 2018136612 | VWR International | $1,382.86 | Upon Receipt | Kits or enzymes for sequencing | Open Market | |
| 8/7/18 13:58 | 2018136613 | TODAY'S BUSINESS SOLUTIONS LLC | $504.17 | Upon Receipt | Chair mat | Open Market | |
| 8/7/18 14:08 | 2018136614 | KENDRICK ELECTRIC CORPORATION | $2,080.00 | Upon Receipt | Labor fee | Open Market | |
| 8/7/18 14:09 | 2018136615 | EL PASO OFFICE PRODUCTS | $62.11 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/7/18 14:09 | 2018136616 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $346.00 | Upon Receipt | Catering services | Open Market | |
| 8/7/18 14:14 | 2018136617 | COMMERCIAL SCREEN PRINTING | $1,365.50 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/7/18 14:17 | 2018136618 | COMMERCIAL PRINT SOLUTIONS | $1,299.00 | Upon Receipt | Office supplies | Open Market | |
| 8/7/18 14:23 | 2018136619 | SHERWIN WILLIAMS | $2,710.22 | Upon Receipt | Enamel paints | Open Market | |
| 8/7/18 14:27 | 2018136620 | EDUCATIONAL BENCHMARKING INC DBA EBI | $2,868.55 | Upon Receipt | Sampling surveys | Open Market | |
| 8/7/18 14:30 | 2018136621 | EL PASO OFFICE PRODUCTS | $10.48 | Upon Receipt | Ball point pens | Open Market | |
| 8/7/18 15:04 | 2018136622 | KEN SCHOLTEN DBA KD SCHOLTEN COMPANY | $115.50 | Upon Receipt | Doors | Open Market | |
| 8/7/18 15:05 | 2018136623 | Possible Missions, Inc. | $107.42 | Upon Receipt | Emulsifiers | Open Market | |
| 8/7/18 15:09 | 2018136624 | RIB HUT | $13,475.00 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/7/18 15:43 | 2018136625 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $8,017.44 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/7/18 15:51 | 2018136626 | COCA-COLA SOUTHWEST BEVERAGES LLC | $97.72 | Upon Receipt | Soft drinks | Open Market | |
| 8/7/18 16:10 | 2018136627 | ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING | $4,240.00 | Upon Receipt | Facility maintenance and repair services | Open Market | |
| 8/7/18 16:20 | 2018136628 | ROSENFELD, HILDA | $125.00 | Upon Receipt | Phototherapy light mats | Open Market | |
| 8/7/18 16:23 | 2018136629 | MORRISON SUPPLY COMPANY | $1,019.44 | Upon Receipt | Valves | Open Market | |
| 8/7/18 16:26 | 2018136630 | ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING | $4,987.00 | Upon Receipt | Interior finishing and furnishing and remodeling services | Open Market | |
| 8/7/18 16:26 | 2018136631 | BEST BUY STORES LP | $549.99 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/7/18 16:44 | 2018136632 | ALBERTSONS | $332.88 | Upon Receipt | Catering services | Open Market | |
| 8/7/18 16:45 | 2018136633 | EL PASO OFFICE PRODUCTS | $85.25 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/7/18 16:45 | 2018136634 | PENCIL CUP OFFICE PRODUCTS INC | $113.33 | Upon Receipt | Marking oens | Open Market | |
| 8/7/18 16:45 | 2018136635 | UTEP Bookstore (Follett) Office Supplies | $290.29 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/7/18 17:15 | 2018136636 | EDUCATION MANAGEMENT SOLUTIONS LLC | $194,255.00 | Upon Receipt | Miscellaneous hardware | Exclusive Acquisition | Software Renewal |
| 8/7/18 17:32 | 2018136637 | EL PASO OFFICE PRODUCTS | $159.86 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/7/18 17:32 | 2018136638 | PENCIL CUP OFFICE PRODUCTS INC | $163.55 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/7/18 17:32 | 2018136639 | UTEP Bookstore (Follett) Office Supplies | $312.18 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/7/18 18:48 | 2018136641 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $19.04 | Upon Receipt | Animal control traps | Open Market | |
| 8/7/18 18:48 | 2018136644 | Shelby Distribution | $125.11 | Upon Receipt | Industrial first aid, health and wellness | Open Market | |
| 8/7/18 18:48 | 2018136640 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $399.93 | Upon Receipt | Step stool | Open Market | |
| 8/7/18 18:48 | 2018136643 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $866.79 | Upon Receipt | Waste containers or rigid liners | Open Market | |
| 8/7/18 18:48 | 2018136642 | TODAY'S BUSINESS SOLUTIONS LLC | $187.33 | Upon Receipt | Notebook filler paper | Open Market | |
| 8/7/18 18:48 | 2018136645 | TODAY'S BUSINESS SOLUTIONS LLC | $227.41 | Upon Receipt | Glue dispensers or refills | Open Market | |
| 8/7/18 20:15 | 2018136646 | VERIZON WIRELESS SERVICES LLC | $37.99 | Upon Receipt | Wireless access point | Open Market | |
| 8/7/18 20:16 | 2018136647 | Shelby Distribution | $86.39 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/8/18 5:47 | 2018136648 | COMMERCIAL SCREEN PRINTING | $100.00 | Upon Receipt | Printing | Open Market | |
| 8/8/18 5:56 | 2018136649 | Possible Missions, Inc. | $178.83 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/18 7:44 | 2018136650 | Possible Missions, Inc. | $511.50 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/18 8:03 | 2018136651 | UTEP Bookstore (Follett) Office Supplies | $167.99 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/8/18 8:24 | 2018136653 | SYOXSA INC | $129.99 | Upon Receipt | Elements and gases | Open Market | |
| 8/8/18 8:35 | 2018136654 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $194.60 | Upon Receipt | Thermostats | Open Market | |
| 8/8/18 8:37 | 2018136655 | GENUINE PARTS COMPANY | $299.98 | Upon Receipt | Throttle | Open Market | |
| 8/8/18 8:37 | 2018136656 | RELIABLE AUTO REPAIR | $270.00 | Upon Receipt | Vehicle maintenance and repair services | Open Market | |
| 8/8/18 8:37 | 2018136657 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $516.83 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/8/18 8:37 | 2018136658 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $404.47 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/8/18 8:37 | 2018136659 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC DBA GCR TIRES & SERVICE | $261.34 | Upon Receipt | Automobile or light truck tires | Open Market | |
| 8/8/18 8:38 | 2018136660 | JOHNSON CONTROLS INC | $760.00 | Upon Receipt | Labor fee | Open Market | |
| 8/8/18 8:38 | 2018136661 | BEN MEADOWS A DIVISION OF GHC SPECIALTY BRANDS LLC DBA GEMPLERS | $159.72 | Upon Receipt | Safety glasses | Open Market | |
| 8/8/18 8:38 | 2018136662 | LOWES HOME IMPROVEMENT | $747.68 | Upon Receipt | Water hoses | Open Market | |
| 8/8/18 8:41 | 2018136663 | WISCO SUPPLY INC | $500.00 | Upon Receipt | Filter | Open Market | |
| 8/8/18 8:41 | 2018136664 | WISCO SUPPLY INC | $96.00 | Upon Receipt | Oils | Open Market | |
| 8/8/18 8:41 | 2018136665 | NATIONAL COLLEGE TESTING ASSOCIATION INC | $250.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/18 8:42 | 2018136666 | VERIZON WIRELESS SERVICES LLC | $575.88 | Upon Receipt | Cellular telephone services | Open Market | |
| 8/8/18 8:57 | 2018136667 | TESTAMERICA LABORATORIES, INC. | $676.50 | Upon Receipt | Environmental indicators analysis | Open Market | |
| 8/8/18 8:57 | 2018136668 | Possible Missions, Inc. | $388.93 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/8/18 8:57 | 2018136669 | Possible Missions, Inc. | $334.50 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/8/18 9:05 | 2018136670 | EDUCATIONAL TESTING SERVICE | $446.00 | Upon Receipt | Test taking resource materials | Open Market | |
| 8/8/18 9:05 | 2018136671 | EDUCATIONAL TESTING SERVICE | $446.00 | Upon Receipt | Test taking resource materials | Open Market | |
| 8/8/18 9:09 | 2018136672 | KSN ENTERPRISES LLC | $855.00 | Upon Receipt | Golf carts | Open Market | |
| 8/8/18 9:10 | 2018136673 | Rio Grande Contract Furnishings Inc dba BPSI | $6,093.40 | Upon Receipt | Medals | Open Market | |
| 8/8/18 9:16 | 2018136675 | NATIONAL ASSOCIATION OF COLLEGE AND EMPLOYERS | $630.00 | Upon Receipt | Professional associations | Open Market | |
| 8/8/18 9:22 | 2018136677 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $3,482.10 | Upon Receipt | Chairs | Open Market | |
| 8/8/18 9:35 | 2018136678 | UNIVERSITY OF TEXAS SYSTEM | $1,000.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/18 9:37 | 2018136679 | Sigma-Aldrich | $360.00 | Upon Receipt | Analytical Reference Standards | Open Market | |
| 8/8/18 9:44 | 2018136680 | Possible Missions, Inc. | $456.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/8/18 9:53 | 2018136681 | UTEP Bookstore (Follett) Office Supplies | $283.56 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/8/18 9:58 | 2018136682 | DE LEON + MORA ENTERPRISES | $3,186.50 | Upon Receipt | Bolting cloth | Open Market | |
| 8/8/18 10:01 | 2018136683 | DEALERS ELECTRICAL SUPPLY CO | $1,570.10 | Upon Receipt | Lamp ballasts | Open Market | |
| 8/8/18 10:12 | 2018136684 | GENUINE PARTS COMPANY | $1,241.94 | Upon Receipt | Automotive control arm | Open Market | |
| 8/8/18 10:17 | 2018136685 | BELMONT'S AIR CONDITIONING, INC. | $5,800.06 | Upon Receipt | Labor fee | Open Market | |
| 8/8/18 10:18 | 2018136686 | Checkpoint Services, Inc | $1,182.43 | Upon Receipt | Notebook computers | Open Market | |
| 8/8/18 10:19 | 2018136687 | TODAY'S BUSINESS SOLUTIONS LLC | $374.30 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/8/18 10:23 | 2018136688 | ANE CONSULTING INC | $1,200.00 | Upon Receipt | Asbestos | Open Market | |
| 8/8/18 10:26 | 2018136689 | P&Y MOBILE WASH | $7,423.72 | Upon Receipt | Labor fee | Open Market | |
| 8/8/18 10:43 | 2018136690 | VWR International | $1,463.12 | Upon Receipt | Laboratory vacuum pumps | Open Market | |
| 8/8/18 10:50 | 2018136691 | TEAM 1ST TECHNOLOGIES | $2,001.18 | Upon Receipt | Lenses | Open Market | |
| 8/8/18 11:12 | 2018136692 | PENCIL CUP OFFICE PRODUCTS INC | $46.33 | Upon Receipt | Wall or board clips | Open Market | |
| 8/8/18 11:12 | 2018136693 | Shelby Distribution | $26.58 | Upon Receipt | Label making tapes | Open Market | |
| 8/8/18 11:19 | 2018136694 | B&H FOTO & ELECTRONICS CORP | $718.19 | Upon Receipt | Hand held camcorders or video cameras | Open Market | |
| 8/8/18 11:19 | 2018136695 | EL PASO OFFICE PRODUCTS | $272.07 | Upon Receipt | Bubble wrap | Open Market | |
| 8/8/18 11:19 | 2018136696 | TYPHON GROUP LLC | $500.00 | Upon Receipt | Online database information retrieval systems | Open Market | |
| 8/8/18 11:19 | 2018136697 | Shelby Distribution | $62.31 | Upon Receipt | Folders | Open Market | |
| 8/8/18 11:20 | 2018136698 | Checkpoint Services, Inc | $511.99 | Upon Receipt | Video projectors | Open Market | |
| 8/8/18 11:45 | 2018136699 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $346.00 | Upon Receipt | Catering services | Open Market | |
| 8/8/18 13:32 | 2018136700 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $58.08 | Upon Receipt | Hardware | Open Market | |
| 8/8/18 13:35 | 2018136702 | Possible Missions, Inc. | $488.71 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/8/18 13:35 | 2018136701 | VWR International | $1,005.20 | Upon Receipt | Animal plasma | Open Market | |
| 8/8/18 13:42 | 2018136704 | PENCIL CUP OFFICE PRODUCTS INC | $14.94 | Upon Receipt | Paper towels | Open Market | |
| 8/8/18 13:42 | 2018136703 | EL PASO OFFICE PRODUCTS | $25.26 | Upon Receipt | Faciial tissues | Open Market | |
| 8/8/18 13:42 | 2018136705 | UTEP Bookstore (Follett) Office Supplies | $50.90 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/8/18 13:42 | 2018136706 | MCLIFF PARTNERS LTD DBA MCLIFF VENDING & OFFICE COFFEE SERVICE | $84.00 | Upon Receipt | Coffee | Open Market | |
| 8/8/18 13:49 | 2018136707 | Sigma-Aldrich | $15.90 | Upon Receipt | Antagonists | Open Market | |
| 8/8/18 13:49 | 2018136708 | Possible Missions, Inc. | $435.16 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/8/18 14:19 | 2018136709 | BSN SPORTS LLC | $10,659.50 | Upon Receipt | Athletic wear | Open Market | |
| 8/8/18 14:20 | 2018136710 | PENCIL CUP OFFICE PRODUCTS INC | $180.48 | Upon Receipt | Cardstock papers | Open Market | |
| 8/8/18 14:22 | 2018136711 | POCKET NURSE ENTERPRISES INC | $855.28 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/8/18 14:44 | 2018136712 | HEAVEN SENT FLORIST INC | $787.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/8/18 14:47 | 2018136713 | T-MOBILE USA INC | $2,400.00 | Upon Receipt | Cellular telephone services | Open Market | |
| 8/8/18 14:50 | 2018136714 | VERIZON WIRELESS SERVICES LLC | $3,699.24 | Upon Receipt | Cellular telephone services | Open Market | |
| 8/8/18 14:52 | 2018136715 | MEDLINE INDUSTRIES INC | $2,135.48 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/8/18 14:56 | 2018136716 | SYMBOLIC SOUND CORPORATION | $2,914.00 | Upon Receipt | Digital Signal Processor DSP | Open Market | |
| 8/8/18 15:21 | 2018136717 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $616.20 | Upon Receipt | Photocopiers | Open Market | |
| 8/8/18 15:27 | 2018136718 | ABBIOTEC, INC. | $3,770.00 | Upon Receipt | Organic chemical production services | Open Market | |
| 8/8/18 15:29 | 2018136719 | KEN SCHOLTEN DBA KD SCHOLTEN COMPANY | $917.00 | Upon Receipt | Doors | Open Market | |
| 8/8/18 15:33 | 2018136720 | THOMSON REUTERS (MARKETS) LLC | $12,000.00 | Upon Receipt | Online database information retrieval service | Open Market | |
| 8/8/18 15:42 | 2018136722 | ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING | $9,068.00 | Upon Receipt | Labor fee | Open Market | |
| 8/8/18 15:44 | 2018136723 | Possible Missions, Inc. | $327.80 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/8/18 15:44 | 2018136724 | INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM | $44,072.33 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/8/18 15:45 | 2018136725 | CIRCASSIA PHARMACEUTICALS INC | $2,570.00 | Upon Receipt | Flow sensors | Open Market | |
| 8/8/18 15:46 | 2018136727 | EL PASO OFFICE PRODUCTS | $327.17 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/8/18 15:46 | 2018136726 | Graybar Electric Company | $8,687.80 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/8/18 15:48 | 2018136728 | Checkpoint Services, Inc | $31,986.56 | Upon Receipt | Desktop computers | State Contract | DIR |
| 8/8/18 15:49 | 2018136729 | Sigma-Aldrich | $677.50 | Upon Receipt | Chiral reagents | Open Market | |
| 8/8/18 15:50 | 2018136730 | Possible Missions, Inc. | $960.68 | Upon Receipt | Chemical inventory | Open Market | |
| 8/8/18 15:51 | 2018136732 | VWR International | $114.91 | Upon Receipt | AGS grade solvents | Open Market | |
| 8/8/18 15:51 | 2018136731 | WARE HOUSE PRODUCTIONS INC. | $5,500.00 | Upon Receipt | Downhole recording services | Open Market | |
| 8/8/18 15:52 | 2018136733 | VWR International | $303.99 | Upon Receipt | Inorganic Salts | Open Market | |
| 8/8/18 15:54 | 2018136735 | Shelby Distribution | $1,012.75 | Upon Receipt | Panels or paneling | Open Market | |
| 8/8/18 15:54 | 2018136734 | THE MARIACHI CONNECTION INC | $4,605.00 | Upon Receipt | Customs uniforms | Open Market | |
| 8/8/18 15:55 | 2018136736 | REGENCY PRINTING INC | $18.00 | Upon Receipt | Posters | Open Market | |
| 8/8/18 15:56 | 2018136737 | Shelby Distribution | $43.04 | Upon Receipt | Compact disk cases | Open Market | |
| 8/8/18 15:56 | 2018136738 | COMPUTER SPORTS MEDICINE INC | $1,550.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/18 15:57 | 2018136739 | Shelby Distribution | $122.07 | Upon Receipt | Notebooks | Open Market | |
| 8/8/18 15:57 | 2018136740 | TODAY'S BUSINESS SOLUTIONS LLC | $1,233.53 | Upon Receipt | Marking Pens | Open Market | |
| 8/8/18 16:00 | 2018136741 | Sigma-Aldrich | $750.25 | Upon Receipt | Staple isotopes | Open Market | |
| 8/8/18 16:00 | 2018136742 | Possible Missions, Inc. | $959.87 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/18 16:00 | 2018136743 | GILSON COMPANY INC | $11,415.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/8/18 16:01 | 2018136744 | GILSON COMPANY INC | $14,895.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/8/18 16:02 | 2018136745 | GILSON COMPANY INC | $14,985.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/8/18 16:03 | 2018136746 | ANIXTER INC | $2,528.87 | Upon Receipt | Special purpose telephones | Open Market | |
| 8/8/18 16:15 | 2018136747 | Shelby Distribution | $29.16 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/8/18 16:15 | 2018136748 | PENCIL CUP OFFICE PRODUCTS INC | $997.07 | Upon Receipt | Identification product holders or accessories | Open Market | |
| 8/8/18 16:21 | 2018136749 | RAWSON BUILDERS SUPPLY OF TEXAS INC | $151.00 | Upon Receipt | Doors | Open Market | |
| 8/8/18 16:21 | 2018136750 | VONANZA CONSTRUCTION, LLC | $750.00 | Upon Receipt | Valves | Open Market | |
| 8/8/18 16:21 | 2018136752 | ECS ECOCLEAN LLC | $62.50 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/18 16:21 | 2018136751 | RAWSON BUILDERS SUPPLY OF TEXAS INC | $151.00 | Upon Receipt | Doors | Open Market | |
| 8/8/18 17:01 | 2018136753 | TODAY'S BUSINESS SOLUTIONS LLC | $427.85 | Upon Receipt | Domestic disposable flatware | Open Market | |
| 8/8/18 17:10 | 2018136756 | Shelby Distribution | $17.09 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/8/18 17:10 | 2018136754 | Possible Missions, Inc. | $151.49 | Upon Receipt | Rapid test kits | Open Market | |
| 8/8/18 17:10 | 2018136755 | MONTES II, DANIEL J. | $400.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/8/18 17:24 | 2018136757 | ARDOVINO'S DESERT CROSSING INC | $871.20 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/9/18 7:56 | 2018136758 | MERCK SHARP & DOHME CORP | $674.86 | Upon Receipt | Measles and mumps and rubella virus vaccine | Open Market | |
| 8/9/18 8:03 | 2018136759 | CDW Government LLC. | $48.76 | Upon Receipt | Signal cables | Open Market | |
| 8/9/18 8:03 | 2018136760 | GALLUP INC | $900.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/9/18 8:51 | 2018136761 | COMMERCIAL SCREEN PRINTING | $626.50 | Upon Receipt | Tshirts | Open Market | |
| 8/9/18 8:59 | 2018136762 | KNOTTS INC DBA ARTIST TOUCH | $4,691.00 | Upon Receipt | Wooden pencils | Open Market | |
| 8/9/18 9:02 | 2018136763 | CHEMGLASS LIFE SCIENCES LLC | $1,157.49 | Upon Receipt | Tube filter | Open Market | |
| 8/9/18 9:03 | 2018136765 | Possible Missions, Inc. | $789.42 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/18 9:03 | 2018136764 | SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE | $1,717.50 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/9/18 9:08 | 2018136766 | PROCHOVNIK, SAMUEL | $5,260.50 | Upon Receipt | Demolition services | Open Market | |
| 8/9/18 9:11 | 2018136767 | VWR International | $757.66 | Upon Receipt | ACS grade solvents | Open Market | |
| 8/9/18 9:12 | 2018136769 | Sigma-Aldrich | $1,293.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/9/18 9:12 | 2018136768 | J&M HERITAGE CONSTRUCTION COMPANY LLC | $14,996.00 | Upon Receipt | Labor fee | Open Market | |
| 8/9/18 9:12 | 2018136771 | Possible Missions, Inc. | $107.90 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/18 9:12 | 2018136770 | Possible Missions, Inc. | $499.14 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/9/18 9:17 | 2018136772 | FASTSIGNS | $1,254.50 | Upon Receipt | Informational signs | Open Market | |
| 8/9/18 9:22 | 2018136773 | MEDIA RIGHT LLC | $1,259.00 | Upon Receipt | Aircraft cameras | Open Market | |
| 8/9/18 9:23 | 2018136774 | DEALERS ELECTRICAL SUPPLY CO | $225.20 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/9/18 9:23 | 2018136776 | LOWES HOME IMPROVEMENT | $463.20 | Upon Receipt | Plywood | Open Market | |
| 8/9/18 9:23 | 2018136775 | EP RAM STEEL LLC | $507.70 | Upon Receipt | Framing beam or rail or tubing | Open Market | |
| 8/9/18 9:24 | 2018136777 | GENUINE PARTS COMPANY | $110.99 | Upon Receipt | Switch partd or accessories | Open Market | |
| 8/9/18 9:24 | 2018136778 | TRIANGLE ELECTRIC SUPPLY CO | $183.00 | Upon Receipt | Electrical systems and lightning and components and accessories and supplies | Open Market | |
| 8/9/18 9:24 | 2018136780 | PENCIL CUP OFFICE PRODUCTS INC | $42.12 | Upon Receipt | Hanging folders or accessories | Open Market | |
| 8/9/18 9:24 | 2018136779 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $755.16 | Upon Receipt | Electrical systems and lightning and components and accessories and supplies | Open Market | |
| 8/9/18 9:25 | 2018136781 | GENUINE PARTS COMPANY | $183.99 | Upon Receipt | Switches and controls and relays and accessories | Open Market | |
| 8/9/18 9:25 | 2018136782 | FASTENAL | $25.39 | Upon Receipt | Screws | Open Market | |
| 8/9/18 9:26 | 2018136783 | INDUSTRIAL WATER SERVICES | $210.00 | Upon Receipt | Area lighting | Open Market | |
| 8/9/18 9:27 | 2018136784 | CASA FORD INC | $18.50 | Upon Receipt | Vehicle inspections services | Open Market | |
| 8/9/18 9:27 | 2018136785 | FRANKS SUPPLY CO INC | $253.00 | Upon Receipt | Diesel generators | Open Market | |
| 8/9/18 9:28 | 2018136786 | AUTO TRIMMER MASTER | $600.00 | Upon Receipt | Upholstery fabrics | Open Market | |
| 8/9/18 9:28 | 2018136787 | GENUINE PARTS COMPANY | $168.96 | Upon Receipt | Ball joint | Open Market | |
| 8/9/18 9:28 | 2018136788 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $162.00 | Upon Receipt | Electrical systems and lightning and components and accessories and supplies | Open Market | |
| 8/9/18 9:29 | 2018136789 | EL PASO STEEL DOORS & FRAMES INC | $268.00 | Upon Receipt | Doors | Open Market | |
| 8/9/18 9:29 | 2018136790 | BAKER GLASS COMPANY INC | $585.28 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/18 9:29 | 2018136791 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $280.00 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/9/18 9:30 | 2018136792 | Checkpoint Services, Inc | $2,745.00 | Upon Receipt | Desktop computers | Open Market | |
| 8/9/18 9:30 | 2018136793 | CDW Government LLC. | $3,516.02 | Upon Receipt | Video conference cameras | Open Market | |
| 8/9/18 9:38 | 2018136794 | NATIONAL MINORITY AIDS COUNCIL | $705.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/9/18 9:38 | 2018136795 | TODAY'S BUSINESS SOLUTIONS LLC | $1,187.76 | Upon Receipt | Binders | Open Market | |
| 8/9/18 9:38 | 2018136796 | NATIONAL MINORITY AIDS COUNCIL | $1,762.50 | Upon Receipt | License or registration fee | Open Market | |
| 8/9/18 9:39 | 2018136797 | COSTCO WHOLESALE CORPORATION | $999.90 | Upon Receipt | Speaker phone | Open Market | |
| 8/9/18 9:42 | 2018136798 | E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT | $3,000.00 | Upon Receipt | Published Products | Open Market | |
| 8/9/18 9:44 | 2018136799 | SANOFI PASTEUR INC | $1,249.63 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/9/18 9:48 | 2018136800 | HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL | $287.67 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/9/18 10:17 | 2018136801 | HUNT TEXTILES INC | $54.25 | Upon Receipt | Hand towels | Open Market | |
| 8/9/18 10:17 | 2018136803 | AMERICAN LINEN SUPPLY OF NM INC | $375.00 | Upon Receipt | Bath towels | Open Market | |
| 8/9/18 10:17 | 2018136802 | FRANKS SUPPLY CO INC | $669.60 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/9/18 10:32 | 2018136804 | EL PASO OFFICE PRODUCTS | $41.94 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/9/18 10:41 | 2018136805 | OXFORD NANOPORE TECHNOLOGIES, INC | $11,106.00 | Upon Receipt | Sequencing vectors | Open Market | |
| 8/9/18 10:47 | 2018136806 | COMMERCIAL SCREEN PRINTING | $1,932.15 | Upon Receipt | Uniforms | Open Market | |
| 8/9/18 10:56 | 2018136807 | TODAY'S BUSINESS SOLUTIONS LLC | $82.87 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/9/18 11:13 | 2018136808 | Checkpoint Services, Inc | $5,293.90 | Upon Receipt | Desktop computers | Open Market | |
| 8/9/18 11:14 | 2018136809 | Shelby Distribution | $169.52 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/9/18 11:14 | 2018136810 | EL PASO OFFICE PRODUCTS | $1,236.38 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/18 11:15 | 2018136811 | Shelby Distribution | $162.01 | Upon Receipt | Carpet or upholstery cleaners | Open Market | |
| 8/9/18 11:24 | 2018136812 | STREAMLINE WATER, INC | $660.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/9/18 11:26 | 2018136813 | TODAY'S BUSINESS SOLUTIONS LLC | $194.29 | Upon Receipt | Domestic microwave ovens | Open Market | |
| 8/9/18 11:36 | 2018136814 | COCA-COLA SOUTHWEST BEVERAGES LLC | $4,190.00 | Upon Receipt | Beverages | Open Market | |
| 8/9/18 11:52 | 2018136815 | NETSYNC NETWORK SOLUTIONS INC | $6,560.75 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/9/18 11:54 | 2018136816 | MCMASTER-CARR SUPPLY COMPANY | $459.33 | Upon Receipt | Power supply units | Open Market | |
| 8/9/18 11:56 | 2018136817 | NETSYNC NETWORK SOLUTIONS INC | $1,240.00 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/9/18 11:57 | 2018136818 | Possible Missions, Inc. | $955.44 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/18 12:46 | 2018136819 | TODAY'S BUSINESS SOLUTIONS LLC | $327.34 | Upon Receipt | Rollerball pens | Open Market | |
| 8/9/18 12:52 | 2018136820 | UNITED VAN LINES LLC | $6,847.34 | Upon Receipt | Relocation services | Open Market | |
| 8/9/18 12:57 | 2018136821 | CDW Government LLC. | $206.98 | Upon Receipt | Kit for printer | Open Market | |
| 8/9/18 12:57 | 2018136822 | EMD Millipore Corp | $879.48 | Upon Receipt | Matched antibody pairs | Open Market | |
| 8/9/18 13:10 | 2018136823 | QUICK FUSE XTREMES LLC | $7,800.00 | Upon Receipt | Fireworks | Open Market | |
| 8/9/18 13:11 | 2018136824 | GENUINE PARTS COMPANY | $1,025.00 | Upon Receipt | Vehicle body reapir or painting services | Open Market | |
| 8/9/18 13:12 | 2018136825 | ARDOVINO'S DESERT CROSSING INC | $1,293.20 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/9/18 13:14 | 2018136827 | COMMERCIAL SCREEN PRINTING | $1,037.85 | Upon Receipt | Athletic wear | Open Market | |
| 8/9/18 13:14 | 2018136826 | BAKER GLASS COMPANY INC | $1,330.07 | Upon Receipt | Doors and windows and glass | Open Market | |
| 8/9/18 13:16 | 2018136828 | HIED INC | $209.90 | Upon Receipt | Software | Open Market | |
| 8/9/18 13:18 | 2018136829 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $4,312.44 | Upon Receipt | Photocopiers | Open Market | |
| 8/9/18 13:20 | 2018136830 | PROACTIVE ROOT SYSTEMS AND CONSTRUCTION | $14,414.00 | Upon Receipt | Roofing service | Open Market | |
| 8/9/18 13:21 | 2018136831 | THERMO FISHER SCIENTIFIC ASHEVILLE LLC | $1,285.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/9/18 13:23 | 2018136832 | ABC SUPPLY CO INC | $9,055.35 | Upon Receipt | Roofing materials | Open Market | |
| 8/9/18 13:24 | 2018136833 | Possible Missions, Inc. | $147.25 | Upon Receipt | Chemical inventory | Open Market | |
| 8/9/18 13:27 | 2018136834 | MITY LITE INC* | $2,105.55 | Upon Receipt | Tables | Open Market | |
| 8/9/18 13:29 | 2018136836 | PENCIL CUP OFFICE PRODUCTS INC | $100.32 | Upon Receipt | Mechanical pencils | Open Market | |
| 8/9/18 13:29 | 2018136835 | EL PASO OFFICE PRODUCTS | $224.22 | Upon Receipt | Back support rest | Open Market | |
| 8/9/18 13:30 | 2018136837 | B&H FOTO & ELECTRONICS CORP | $77.83 | Upon Receipt | Photographic or filming or video equipment | Open Market | |
| 8/9/18 13:30 | 2018136838 | PLAN D LLC | $32,090.00 | Upon Receipt | Catering services | Exclusive Acquisition | Meets Unique Specification |
| 8/9/18 13:31 | 2018136839 | WISCO SUPPLY INC | $3,750.00 | Upon Receipt | Rotors | Open Market | |
| 8/9/18 13:35 | 2018136840 | TRIANGLE ELECTRIC SUPPLY CO | $2,002.16 | Upon Receipt | Electrical Systems and Lighting and Components and Accessories and Supplies | Open Market | |
| 8/9/18 13:38 | 2018136841 | KEN SCHOLTEN DBA KD SCHOLTEN COMPANY | $13,915.00 | Upon Receipt | Partition walls | Open Market | |
| 8/9/18 13:41 | 2018136842 | NA CONSULTING CO | $426.00 | Upon Receipt | Printing | Open Market | |
| 8/9/18 13:52 | 2018136843 | SCHOOL DATEBOOKS | $2,517.60 | Upon Receipt | Calendars | Open Market | |
| 8/9/18 14:05 | 2018136845 | EL PASO OFFICE PRODUCTS | $30.09 | Upon Receipt | Self-inking stamp | Open Market | |
| 8/9/18 14:05 | 2018136844 | FEDERAL AVE LLC DBA CRAVE KITCHEN & BAR | $97.63 | Upon Receipt | Catering services | Open Market | |
| 8/9/18 14:06 | 2018136846 | EL PASO OFFICE PRODUCTS | $115.76 | Upon Receipt | Waste containers or rigid liners | Open Market | |
| 8/9/18 14:25 | 2018136847 | EL PASO OFFICE PRODUCTS | $7.95 | Upon Receipt | Ball point pens | Open Market | |
| 8/9/18 14:25 | 2018136848 | PENCIL CUP OFFICE PRODUCTS INC | $294.18 | Upon Receipt | Napkins | Open Market | |
| 8/9/18 14:25 | 2018136849 | Shelby Distribution | $43.01 | Upon Receipt | Non dairy creamers | Open Market | |
| 8/9/18 14:45 | 2018136850 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $7,500.00 | Upon Receipt | Laser printers | Open Market | |
| 8/9/18 15:01 | 2018136851 | TABLEAU SOFTWARE INC | $1,400.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/9/18 15:05 | 2018136852 | ARDOVINO'S DESERT CROSSING INC | $3,422.80 | Upon Receipt | Events management | Open Market | |
| 8/9/18 15:13 | 2018136853 | EL PASO OFFICE PRODUCTS | $8.40 | Upon Receipt | Hanging folders or accessories | Open Market | |
| 8/9/18 15:13 | 2018136854 | PENCIL CUP OFFICE PRODUCTS INC | $25.79 | Upon Receipt | Letter boards or accessories | Open Market | |
| 8/9/18 15:20 | 2018136855 | SIRCHIE ACQUISITION COMPANY LLC, DBA SIRCHIE FINGERPRINT LABORATORIES | $442.70 | Upon Receipt | Folding ruler | Open Market | |
| 8/9/18 15:20 | 2018136856 | Nova Safety Products | $673.45 | Upon Receipt | Protective gloves | Open Market | |
| 8/9/18 15:30 | 2018136857 | CREAFORM U.S.A | $190.00 | Upon Receipt | Holding and positioning and guiding systems and devices | Open Market | |
| 8/9/18 15:34 | 2018136858 | RICOH USA INC. | $325.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/18 15:52 | 2018136860 | PROVANTAGE CORPORATION | $219.20 | Upon Receipt | Web cameras | Open Market | |
| 8/9/18 15:52 | 2018136859 | FASTSIGNS | $960.00 | Upon Receipt | Printing | Open Market | |
| 8/9/18 15:59 | 2018136861 | Sigma-Aldrich | $365.00 | Upon Receipt | Chiral Reagents | Open Market | |
| 8/9/18 16:00 | 2018136862 | 14315 MIDWAY ROAD ADDISON LLC DBA CROWNE PLAZA HOTEL | $205.66 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/9/18 16:17 | 2018136863 | TODAY'S BUSINESS SOLUTIONS LLC | $340.65 | Upon Receipt | Cardstock papers | Open Market | |
| 8/9/18 16:20 | 2018136864 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $251.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/9/18 16:20 | 2018136865 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $401.60 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/9/18 16:28 | 2018136867 | Belford Ent inc dba Private Line | $135.00 | Upon Receipt | Labels/Signage | Open Market | |
| 8/9/18 16:28 | 2018136866 | COMPLETE REPROGRAPHICS INC | $300.00 | Upon Receipt | Printing | Open Market | |
| 8/9/18 16:28 | 2018136868 | HERRERA, JAIME DBA LORETTO MOVERS | $150.00 | Upon Receipt | Labor fee | Open Market | |
| 8/9/18 16:30 | 2018136869 | DIGI-KEY CORPORATION | $1,604.33 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/9/18 16:39 | 2018136870 | TODAY'S BUSINESS SOLUTIONS LLC | $124.13 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/9/18 16:40 | 2018136871 | CHAPLAINS CATERING | $10,590.24 | Upon Receipt | Catering services | Open Market | |
| 8/9/18 16:50 | 2018136872 | 4IMPRINT INC | $315.86 | Upon Receipt | Wooden pencils | Open Market | |
| 8/9/18 16:51 | 2018136873 | Possible Missions, Inc. | $221.12 | Upon Receipt | Chemical inventory | Open Market | |
| 8/9/18 16:58 | 2018136874 | Shelby Distribution | $142.84 | Upon Receipt | Ink cartridges | Open Market | |
| 8/9/18 17:02 | 2018136875 | STREAMLINE WATER, INC | $540.00 | Upon Receipt | Water | Open Market | |
| 8/9/18 17:02 | 2018136876 | TODAY'S BUSINESS SOLUTIONS LLC | $208.93 | Upon Receipt | Docking stations | Open Market | |
| 8/9/18 17:22 | 2018136877 | DOWNTOWN PHOENIX HOTEL CORPORATION DBA SHERATON PHOENIX DOWNTOWN HOTEL | $4,373.32 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/9/18 17:45 | 2018136879 | DD TENTS AND EVENTS INC | $400.00 | Upon Receipt | Tents | Open Market | |
| 8/9/18 17:45 | 2018136878 | GORMAN DISTRIBUTING CO INC | $750.00 | Upon Receipt | Furniture | Open Market | |
| 8/9/18 17:47 | 2018136880 | TODAY'S BUSINESS SOLUTIONS LLC | $549.68 | Upon Receipt | Monitor arms or stands | Open Market | |
| 8/9/18 17:59 | 2018136881 | TODAY'S BUSINESS SOLUTIONS LLC | $40.99 | Upon Receipt | Fans | Open Market | |
| 8/9/18 18:47 | 2018136882 | PENCIL CUP OFFICE PRODUCTS INC | $7.72 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/9/18 18:47 | 2018136883 | TODAY'S BUSINESS SOLUTIONS LLC | $161.36 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/18 18:47 | 2018136884 | MCMASTER-CARR SUPPLY COMPANY | $246.94 | Upon Receipt | Combination pliers | Open Market | |
| 8/9/18 18:47 | 2018136886 | TODAY'S BUSINESS SOLUTIONS LLC | $49.45 | Upon Receipt | Inter connect cable | Open Market | |
| 8/9/18 18:47 | 2018136887 | MCMASTER-CARR SUPPLY COMPANY | $276.94 | Upon Receipt | Terminal blocks | Open Market | |
| 8/9/18 18:47 | 2018136885 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $624.60 | Upon Receipt | Tube fittings | Open Market | |
| 8/10/18 7:00 | 2018136888 | COMMUNICATION SUPPLY CORP | $90.00 | Upon Receipt | Non electrical copper cables | Open Market | |
| 8/10/18 8:05 | 2018136889 | PENCIL CUP OFFICE PRODUCTS INC | $58.31 | Upon Receipt | Foot rests | Open Market | |
| 8/10/18 8:05 | 2018136890 | EL PASO OFFICE PRODUCTS | $223.31 | Upon Receipt | Desking systems related parts and accessories | Open Market | |
| 8/10/18 8:08 | 2018136891 | PRO ACTION INC | $900.00 | Upon Receipt | Safety training services | Open Market | |
| 8/10/18 8:09 | 2018136892 | ASSURANCE FIRE PROTECTION LLC | $851.30 | Upon Receipt | Fire extinguishers | Open Market | |
| 8/10/18 8:10 | 2018136893 | KNOTTS INC DBA ARTIST TOUCH | $2,633.90 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/10/18 8:42 | 2018136894 | INSTRON, A DIV. OF ILLINOIS TOOL WORKS, INC. | $6,754.92 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/10/18 8:47 | 2018136895 | CLARK COOPER DIV. OF MAGNATROL VALVE CORPORATION | $9,680.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/10/18 8:55 | 2018136896 | STOELTING CO | $8,108.45 | Upon Receipt | Animal laboratory equipment and accessories | Open Market | |
| 8/10/18 8:58 | 2018136897 | SYOXSA INC | $2,875.00 | Upon Receipt | Industrial use gases | Open Market | |
| 8/10/18 9:03 | 2018136898 | EL PASO PRODUCTION STAFFING SERVICE LLC | $30,328.90 | Upon Receipt | Technical support or help desk services | Exclusive Acquisition | Meets Unique Specification |
| 8/10/18 9:14 | 2018136899 | RICOH USA INC. | $2,250.00 | Upon Receipt | Printing | Open Market | |
| 8/10/18 9:14 | 2018136900 | Apple Computer | $1,834.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/10/18 9:32 | 2018136901 | UNITED SITE SERVICE HOLDINGS INC | $2,010.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/10/18 9:32 | 2018136902 | TODAY'S BUSINESS SOLUTIONS LLC | $190.96 | Upon Receipt | Packaging tape | Open Market | |
| 8/10/18 9:38 | 2018136903 | WRIKE, INC. | $3,736.80 | Upon Receipt | License management software | Open Market | |
| 8/10/18 9:53 | 2018136905 | SIERRA SPRINGS | $673.62 | Upon Receipt | Bottled water dispensers or accessories | Open Market | |
| 8/10/18 9:53 | 2018136904 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $1,349.20 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/10/18 9:53 | 2018136906 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $3,155.70 | Upon Receipt | Strobe or warning lights | Open Market | |
| 8/10/18 10:09 | 2018136907 | RICOH USA INC. | $3,000.84 | Upon Receipt | Photocopiers | Open Market | |
| 8/10/18 10:13 | 2018136908 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $1,405.20 | Upon Receipt | Photocopiers | Open Market | |
| 8/10/18 10:15 | 2018136909 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $1,500.00 | Upon Receipt | Black and white copy or collating services | Open Market | |
| 8/10/18 10:19 | 2018136910 | CAPSIM MANAGEMENT SIMULATIONS INC | $3,237.84 | Upon Receipt | Software | Open Market | |
| 8/10/18 10:19 | 2018136911 | CAPSIM MANAGEMENT SIMULATIONS INC | $11,816.36 | Upon Receipt | Software | Open Market | |
| 8/10/18 10:30 | 2018136913 | B&H FOTO & ELECTRONICS CORP | $7,291.22 | Upon Receipt | Still cameras | Open Market | |
| 8/10/18 10:53 | 2018136914 | SIERRA SPRINGS | $673.62 | Upon Receipt | Bottled water dispensers or accessories | Open Market | |
| 8/10/18 10:57 | 2018136915 | Shelby Distribution | $292.14 | Upon Receipt | Task seating | Open Market | |
| 8/10/18 10:57 | 2018136916 | UTEP Bookstore (Follett) Office Supplies | $8.25 | Upon Receipt | Folders and binders and indexes | Open Market | |
| 8/10/18 11:03 | 2018136917 | TOVAR PRINTING INC | $318.00 | Upon Receipt | Dyeing or printing or finishing services | Open Market | |
| 8/10/18 11:11 | 2018136918 | RICOH USA INC. | $3,700.00 | Upon Receipt | Log books or pads | Open Market | |
| 8/10/18 11:20 | 2018136919 | ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | $650.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/10/18 11:20 | 2018136920 | GENSCRIPT USA INC | $3,435.07 | Upon Receipt | Protein or peptide display libraries | Open Market | |
| 8/10/18 11:33 | 2018136921 | COMMERCIAL SCREEN PRINTING | $127.40 | Upon Receipt | Embroidery hoops | Open Market | |
| 8/10/18 12:03 | 2018136922 | EAB GLOBAL, INC. | $34,317.00 | Upon Receipt | Software | Exclusive Acquisition | Software Renewal |
| 8/10/18 12:12 | 2018136923 | COMMERCIAL SCREEN PRINTING | $456.00 | Upon Receipt | Apparel and Luggage and Personal Care Products | Open Market | |
| 8/10/18 12:13 | 2018136924 | Sigma-Aldrich | $121.00 | Upon Receipt | Food or drug additives | Open Market | |
| 8/10/18 12:22 | 2018136925 | MAINLINE INFORMATION SYSTEMS INC | $1,006.46 | Upon Receipt | Network cable | Open Market | |
| 8/10/18 12:25 | 2018136926 | HIED INC | $659.56 | Upon Receipt | Software | Open Market | |
| 8/10/18 12:45 | 2018136927 | LEVENGER COMPANY | $456.00 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/10/18 12:46 | 2018136928 | CDW Government LLC. | $524.99 | Upon Receipt | Table lamp fixture | Open Market | |
| 8/10/18 12:54 | 2018136929 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $132.87 | Upon Receipt | Temperature humidity testers | Open Market | |
| 8/10/18 13:09 | 2018136931 | WALLY SEBASTIAN LLC DBA GEOGESKE | $282.75 | Upon Receipt | Food and beverage industries | Open Market | |
| 8/10/18 13:09 | 2018136930 | COMMERCIAL SCREEN PRINTING | $501.75 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/10/18 13:15 | 2018136932 | GALLUP INC | $9,995.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/10/18 13:36 | 2018136933 | BRADY INDUSTRIES OF TEXAS LLC | $174.75 | Upon Receipt | Ostomy cleaners or deodorants | Open Market | |
| 8/10/18 13:37 | 2018136934 | Apple Computer | $478.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/10/18 13:37 | 2018136935 | CDW Government LLC. | $54.59 | Upon Receipt | Keyboards | Open Market | |
| 8/10/18 13:38 | 2018136937 | Checkpoint Services, Inc | $762.38 | Upon Receipt | Computers | Open Market | |
| 8/10/18 13:38 | 2018136938 | PENCIL CUP OFFICE PRODUCTS INC | $997.07 | Upon Receipt | Identification product holders or accessories | Open Market | |
| 8/10/18 13:38 | 2018136936 | Checkpoint Services, Inc | $3,374.60 | Upon Receipt | Notebook computers | Open Market | |
| 8/10/18 13:40 | 2018136939 | BEST BUY STORES LP | $420.32 | Upon Receipt | Camera assemblies | Open Market | |
| 8/10/18 13:49 | 2018136940 | HIED INC | $149.90 | Upon Receipt | Software | Open Market | |
| 8/10/18 13:53 | 2018136942 | THE SOCCER CORNER | $272.00 | Upon Receipt | Sport nets or netting | Open Market | |
| 8/10/18 13:53 | 2018136941 | HEAD PENN RACQUET SPORTS | $474.00 | Upon Receipt | Tennis racquets | Open Market | |
| 8/10/18 13:53 | 2018136943 | REGENCY PRINTING INC | $78.00 | Upon Receipt | Greeting or note or post cards | Open Market | |
| 8/10/18 13:54 | 2018136944 | COMMERCIAL SCREEN PRINTING | $612.25 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/10/18 13:55 | 2018136945 | Possible Missions, Inc. | $112.34 | Upon Receipt | Chemical inventory | Open Market | |
| 8/10/18 13:55 | 2018136946 | SANOFI PASTEUR INC | $553.66 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/10/18 13:55 | 2018136947 | COMMERCIAL SCREEN PRINTING | $112.30 | Upon Receipt | Embroidery hoops | Open Market | |
| 8/10/18 13:56 | 2018136948 | TERESA ORTIZ DBA DREAMS COME TRUE | $600.00 | Upon Receipt | Talent or entertainment | Open Market | |
| 8/10/18 13:57 | 2018136950 | PENCIL CUP OFFICE PRODUCTS INC | $99.40 | Upon Receipt | Hanging folders or accessories | Open Market | |
| 8/10/18 13:57 | 2018136949 | TERESA ORTIZ DBA DREAMS COME TRUE | $600.00 | Upon Receipt | Talent or entertainment | Open Market | |
| 8/10/18 13:57 | 2018136951 | DISPLAY SERVICES INC | $420.00 | Upon Receipt | Directional signs | Open Market | |
| 8/10/18 14:18 | 2018136952 | WELDON, WILLIAMS & LICK | $35,972.46 | Upon Receipt | Decals | Exclusive Acquisition | Continuation of Service |
| 8/10/18 14:29 | 2018136953 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $66.83 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/10/18 14:31 | 2018136954 | EL PASO DANCE WORKS | $324.00 | Upon Receipt | Teacher resource materials | Open Market | |
| 8/10/18 14:32 | 2018136955 | Nova Safety Products | $6.50 | Upon Receipt | Carbon dioxide gas CO2 | Open Market | |
| 8/10/18 14:37 | 2018136956 | TODAY'S BUSINESS SOLUTIONS LLC | $145.24 | Upon Receipt | Double sided tape | Open Market | |
| 8/10/18 15:02 | 2018136957 | RICOH USA INC. | $825.00 | Upon Receipt | Printing | Open Market | |
| 8/10/18 15:06 | 2018136958 | DOMINGUEZ SHEET METAL | $24.00 | Upon Receipt | Sheet metal pliers | Open Market | |
| 8/10/18 15:06 | 2018136960 | DUNN-EDWARDS CORPORATION | $245.63 | Upon Receipt | Paints and primers and finishes | Open Market | |
| 8/10/18 15:06 | 2018136959 | B & M MACHINERY CO | $500.00 | Upon Receipt | Labor fee | Open Market | |
| 8/10/18 15:07 | 2018136961 | WISCO SUPPLY INC | $179.84 | Upon Receipt | Gaskets | Open Market | |
| 8/10/18 15:07 | 2018136962 | Belford Ent inc dba Private Line | $165.00 | Upon Receipt | Lables/Signage | Open Market | |
| 8/10/18 15:07 | 2018136963 | SIERRA VISTA WHOLESALE GROWERS INC | $299.75 | Upon Receipt | Floral plants | Open Market | |
| 8/10/18 15:08 | 2018136965 | TRIANGLE ELECTRIC SUPPLY CO | $348.86 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/10/18 15:08 | 2018136964 | BAKER GLASS COMPANY INC | $787.13 | Upon Receipt | Windows | Open Market | |
| 8/10/18 15:18 | 2018136966 | JOHNSON CONTROLS INC | $2,005.09 | Upon Receipt | Labor fee | Open Market | |
| 8/10/18 15:23 | 2018136967 | Rio Grande Contract Furnishings Inc dba BPSI | $4,337.01 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/10/18 15:35 | 2018136968 | SUN CITY AIR CONDITIONING CO, INC | $7,536.00 | Upon Receipt | Labor fee | Open Market | |
| 8/10/18 15:37 | 2018136969 | SOUTH COAST AUDIO LLC | $1,200.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/10/18 15:40 | 2018136970 | FERGUSON ENTERPRISES INC | $5,811.03 | Upon Receipt | Air conditioners | Open Market | |
| 8/10/18 15:43 | 2018136971 | PROCHOVNIK, SAMUEL | $1,857.60 | Upon Receipt | Door frames | Open Market | |
| 8/10/18 15:45 | 2018136972 | COMMERCIAL SCREEN PRINTING | $180.00 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/10/18 15:46 | 2018136973 | SIERRA VISTA WHOLESALE GROWERS INC | $2,497.00 | Upon Receipt | Floral plants | Open Market | |
| 8/10/18 15:46 | 2018136974 | RICOH USA INC. | $100.00 | Upon Receipt | Stationary or business form printing | Open Market | |
| 8/10/18 15:48 | 2018136975 | CDW Government LLC. | $78.96 | Upon Receipt | Keyboards | Open Market | |
| 8/10/18 15:48 | 2018136977 | PENCIL CUP OFFICE PRODUCTS INC | $13.35 | Upon Receipt | Correction film or tape | Open Market | |
| 8/10/18 15:48 | 2018136976 | EL PASO OFFICE PRODUCTS | $190.77 | Upon Receipt | Facial tissues | Open Market | |
| 8/10/18 15:48 | 2018136978 | Shelby Distribution | $697.29 | Upon Receipt | Domestic disposable drinking straws | Open Market | |
| 8/10/18 15:51 | 2018136979 | GCA SERVICES GROUP INC | $2,441.00 | Upon Receipt | Sanitary goods dispensers | Open Market | |
| 8/10/18 15:55 | 2018136981 | NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) | $75.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/10/18 15:58 | 2018136982 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $5,694.00 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/10/18 15:59 | 2018136983 | Possible Missions, Inc. | $210.87 | Upon Receipt | Chemical inventory | Open Market | |
| 8/10/18 16:09 | 2018136984 | WISCO SUPPLY INC | $1,045.00 | Upon Receipt | Pressure controllers | Open Market | |
| 8/10/18 16:10 | 2018136985 | EL PASO OFFICE PRODUCTS | $86.21 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/10/18 16:10 | 2018136986 | PENCIL CUP OFFICE PRODUCTS INC | $325.94 | Upon Receipt | Binder or bulldog clips | Open Market | |
| 8/10/18 16:10 | 2018136988 | CDW Government LLC. | $749.70 | Upon Receipt | Remote control | Open Market | |
| 8/10/18 16:10 | 2018136987 | UTEP Bookstore (Follett) Office Supplies | $324.13 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/10/18 16:12 | 2018136989 | BIG MEDIA | $79.50 | Upon Receipt | Tent bag | Open Market | |
| 8/10/18 16:14 | 2018136990 | STRAIT LINE STRIPING | $13,056.75 | Upon Receipt | Labor fee | Open Market | |
| 8/10/18 16:21 | 2018136991 | SOUTHERN RADIO INC | $1,680.00 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:22 | 2018136992 | SPECTRUM PAPER INC | $288.00 | Upon Receipt | Glass or window cleaners | Open Market | |
| 8/10/18 16:27 | 2018136993 | CLEAR CHANNEL BROADCASTING INC DBA KHEY-AM, KHEY-FM, KPRR-FM, KTSM-AM, KTSM-FM, XHEPR-FM EL PASO NTR | $5,004.00 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:30 | 2018136994 | EL PASO FLORAL DISTRIBUTORS | $584.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/10/18 16:30 | 2018136995 | CLEAR CHANNEL OUTDOOR INC | $3,600.00 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:34 | 2018136996 | MVS INTERNATIONAL CORP | $2,700.00 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:35 | 2018136997 | TOWNSQUARE MEDIA | $1,500.00 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:35 | 2018136998 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $4,415.00 | Upon Receipt | Portable Structures | Open Market | |
| 8/10/18 16:37 | 2018136999 | ADAMS RADIO LAS CRUCES | $3,000.50 | Upon Receipt | Advertising | Open Market | |
| 8/10/18 16:44 | 2018137000 | SPECTRUM PAPER INC | $3,400.00 | Upon Receipt | Glass or window cleaners | Open Market | |
| 8/10/18 16:44 | 2018137001 | CDW Government LLC. | $1,074.49 | Upon Receipt | Kit for printer | Open Market | |
| 8/10/18 16:45 | 2018137002 | COMMUNICATIONS SPECIALISTS, INC. | $321.00 | Upon Receipt | Radio antennas | Open Market | |
| 8/10/18 16:46 | 2018137003 | BRADY INDUSTRIES OF TEXAS LLC | $3,375.00 | Upon Receipt | Soaps | Open Market | |
| 8/10/18 16:46 | 2018137004 | TODAY'S BUSINESS SOLUTIONS LLC | $296.30 | Upon Receipt | Addressing or mailing labels | Open Market | |
| 8/10/18 16:50 | 2018137005 | B&H FOTO & ELECTRONICS CORP | $4,779.12 | Upon Receipt | Video networking equipment | Open Market | |
| 8/10/18 16:53 | 2018137006 | EL PASO OFFICE PRODUCTS | $31.62 | Upon Receipt | Sponges | Open Market | |
| 8/10/18 16:53 | 2018137009 | USA SCIENTIFIC INCORPORATED | $337.50 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/10/18 16:53 | 2018137008 | Possible Missions, Inc. | $346.45 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/10/18 16:53 | 2018137007 | EL PASO VETERINARY SUPPLY | $522.00 | Upon Receipt | Veterinary anaesthetic drugs | Open Market | |
| 8/10/18 16:55 | 2018137010 | COMMERCIAL SCREEN PRINTING | $1,860.00 | Upon Receipt | Sports and Recreational Equipment and Supplies and Accessories | Open Market | |
| 8/10/18 17:02 | 2018137011 | RICOH USA INC. | $1,160.40 | Upon Receipt | Photocopiers | Open Market | |
| 8/10/18 17:09 | 2018137012 | VWR International | $528.87 | Upon Receipt | Microscope tubes | Open Market | |
| 8/10/18 17:15 | 2018137013 | Sigma-Aldrich | $164.30 | Upon Receipt | Deoxyribonucleic acid DNA sequencing products | Open Market | |
| 8/10/18 17:43 | 2018137014 | Possible Missions, Inc. | $998.82 | Upon Receipt | Emulsifiers | Open Market | |
| 8/10/18 19:10 | 2018137015 | Possible Missions, Inc. | $108.77 | Upon Receipt | Chemical inventory | Open Market | |
| 8/10/18 19:10 | 2018137016 | Possible Missions, Inc. | $280.60 | Upon Receipt | Chemical inventory | Open Market | |
| 8/10/18 19:10 | 2018137017 | Possible Missions, Inc. | $381.28 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/11/18 9:16 | 2018137019 | EL PASO OFFICE PRODUCTS | $40.35 | Upon Receipt | Visual presenters | Open Market | |
| 8/11/18 9:16 | 2018137018 | HIED INC | $159.90 | Upon Receipt | Software | Open Market | |
| 8/11/18 9:16 | 2018137020 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $140.14 | Upon Receipt | Lab coats | Open Market | |
| 8/11/18 9:16 | 2018137021 | HIED INC | $157.98 | Upon Receipt | Software | Open Market | |
| 8/11/18 9:16 | 2018137022 | Shelby Distribution | $178.09 | Upon Receipt | Ink cartridges | Open Market | |
| 8/11/18 9:16 | 2018137023 | TODAY'S BUSINESS SOLUTIONS LLC | $200.65 | Upon Receipt | Universal serial bus USB extension cable | Open Market | |
| 8/11/18 12:34 | 2018137024 | SOUTHERN COMPUTER WAREHOUSE | $355.14 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/12/18 9:19 | 2018137025 | ANMAR ENTERPRISES INC | $278.00 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/13/18 7:53 | 2018137026 | EL PASO OFFICE PRODUCTS | $860.12 | Upon Receipt | Roller pens | Open Market | |
| 8/13/18 7:55 | 2018137027 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $630.70 | Upon Receipt | Chairs | Open Market | |
| 8/13/18 8:06 | 2018137028 | LEEDSMAN CONSTRUCTION INC DBA TRAFFIC CONTROL SPECIALIST SALES & RENTAL | $525.00 | Upon Receipt | Traffic control | Open Market | |
| 8/13/18 8:13 | 2018137029 | TODAY'S BUSINESS SOLUTIONS LLC | $183.98 | Upon Receipt | Television mounts | Open Market | |
| 8/13/18 8:19 | 2018137030 | Checkpoint Services, Inc | $4,880.53 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/18 8:26 | 2018137031 | Rio Grande Contract Furnishings Inc dba BPSI | $381.60 | Upon Receipt | General office equipment maintenance | Open Market | |
| 8/13/18 8:45 | 2018137032 | CDW Government LLC. | $481.24 | Upon Receipt | Radio frequency transmitters or receivers | Open Market | |
| 8/13/18 8:46 | 2018137033 | Checkpoint Services, Inc | $1,293.74 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/18 9:12 | 2018137035 | DISPLAYS2GO | $728.76 | Upon Receipt | Sign holders or stands | Open Market | |
| 8/13/18 9:12 | 2018137034 | MICHAEL SUTTER COMPANY | $20,199.62 | Upon Receipt | Diplomas | Exclusive Acquisition | Continuation of Service |
| 8/13/18 9:13 | 2018137036 | CDW Government LLC. | $88.17 | Upon Receipt | Graphics or video accelerator cards | Open Market | |
| 8/13/18 9:16 | 2018137037 | C&L PUMP SERVICE INC | $2,943.57 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/13/18 9:20 | 2018137038 | EDWARD VACUUM LLC TRADING AS CAPITOL VACUUM PARTS | $245.31 | Upon Receipt | Laboratory vacuum pumps | Open Market | |
| 8/13/18 9:23 | 2018137039 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $238.62 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/13/18 9:34 | 2018137040 | COMMERCIAL RECORDS CENTER | $31.50 | Upon Receipt | Document destruction services | Open Market | |
| 8/13/18 9:34 | 2018137041 | COMPTROLLER OF PUBLIC ACCOUNTS DBA TEXAS PROCUREMENT ABS SUPPORT SERVICES | $50.00 | Upon Receipt | Certificates | Open Market | |
| 8/13/18 10:00 | 2018137042 | EL PASO OFFICE PRODUCTS | $53.81 | Upon Receipt | Packaging labels | Open Market | |
| 8/13/18 10:00 | 2018137043 | Shelby Distribution | $74.50 | Upon Receipt | Non dairy creamers | Open Market | |
| 8/13/18 10:02 | 2018137044 | DIAZ V., MARISA | $420.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/13/18 10:03 | 2018137045 | VWR International | $75.73 | Upon Receipt | Plastic bags | Open Market | |
| 8/13/18 10:07 | 2018137046 | HOME DEPOT USA INC | $74.63 | Upon Receipt | Camping tables | Open Market | |
| 8/13/18 10:08 | 2018137047 | WW Grainger, Inc. | $98.63 | Upon Receipt | Spout | Open Market | |
| 8/13/18 10:27 | 2018137048 | REGENCY PRINTING INC | $98.00 | Upon Receipt | Posters | Open Market | |
| 8/13/18 10:34 | 2018137049 | TODAY'S BUSINESS SOLUTIONS LLC | $241.99 | Upon Receipt | Conferencing tables | Open Market | |
| 8/13/18 10:39 | 2018137050 | EL PASO OFFICE PRODUCTS | $13.94 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/13/18 10:39 | 2018137052 | UTEP Bookstore (Follett) Office Supplies | $34.17 | Upon Receipt | Rollerball pens | Open Market | |
| 8/13/18 10:39 | 2018137051 | Shelby Distribution | $85.12 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/13/18 10:41 | 2018137055 | TODAY'S BUSINESS SOLUTIONS LLC | $166.54 | Upon Receipt | Health or breakfast bars | Open Market | |
| 8/13/18 10:41 | 2018137053 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $51.30 | Upon Receipt | Barrier tapes or chains | Open Market | |
| 8/13/18 10:46 | 2018137056 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $88.50 | Upon Receipt | Flashlight | Open Market | |
| 8/13/18 10:48 | 2018137057 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $2,088.48 | Upon Receipt | Photocopiers | Open Market | |
| 8/13/18 10:52 | 2018137060 | Shelby Distribution | $27.51 | Upon Receipt | Domestic disposable flatware | Open Market | |
| 8/13/18 10:52 | 2018137059 | PENCIL CUP OFFICE PRODUCTS INC | $105.69 | Upon Receipt | Water filters | Open Market | |
| 8/13/18 10:52 | 2018137058 | EL PASO OFFICE PRODUCTS | $113.76 | Upon Receipt | Domestic disposable flatware | Open Market | |
| 8/13/18 11:10 | 2018137061 | TODAY'S BUSINESS SOLUTIONS LLC | $23.47 | Upon Receipt | Parchment paper | Open Market | |
| 8/13/18 11:12 | 2018137062 | BARNES & NOBLE | $672.00 | Upon Receipt | Reference books | Open Market | |
| 8/13/18 11:23 | 2018137063 | BARNES & NOBLE | $95.84 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/13/18 11:23 | 2018137064 | TODAY'S BUSINESS SOLUTIONS LLC | $476.26 | Upon Receipt | Rollerball pens | Open Market | |
| 8/13/18 11:25 | 2018137065 | FASTENAL | $198.81 | Upon Receipt | Screwdriver accessories and supplies | Open Market | |
| 8/13/18 11:25 | 2018137066 | PURVIS INDUSTRIES | $460.77 | Upon Receipt | V belts | Open Market | |
| 8/13/18 11:26 | 2018137067 | NORMAN S WRIGHT CO MANUFACTURERS REPRESENTATIVE | $735.00 | Upon Receipt | Pump motor AC | Open Market | |
| 8/13/18 11:26 | 2018137068 | FRANKS SUPPLY CO INC | $639.00 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/13/18 11:27 | 2018137069 | JOHNSON CONTROLS INC | $771.68 | Upon Receipt | Labor fee | Open Market | |
| 8/13/18 11:50 | 2018137070 | Checkpoint Services, Inc | $2,144.98 | Upon Receipt | Computers | Open Market | |
| 8/13/18 11:56 | 2018137071 | SUPER CHEF INC | $620.00 | Upon Receipt | Cooking or food preparation services | Open Market | |
| 8/13/18 11:56 | 2018137073 | RICOH USA INC. | $33.00 | Upon Receipt | Addressing or mailing labels | Open Market | |
| 8/13/18 11:56 | 2018137072 | RICOH USA INC. | $640.00 | Upon Receipt | Standard envelopes | Open Market | |
| 8/13/18 12:07 | 2018137074 | Checkpoint Services, Inc | $1,293.74 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/18 12:09 | 2018137075 | Checkpoint Services, Inc | $2,195.65 | Upon Receipt | Hard disk drives | Open Market | |
| 8/13/18 12:20 | 2018137076 | EL PASO OFFICE PRODUCTS | $181.86 | Upon Receipt | Marking pens | Open Market | |
| 8/13/18 12:41 | 2018137077 | Shelby Distribution | $46.77 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/13/18 13:05 | 2018137078 | CADENCE DESIGN SYSTEMS | $4,500.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/13/18 13:12 | 2018137079 | COMMERCIAL SCREEN PRINTING | $1,091.00 | Upon Receipt | Plastic bottles | Open Market | |
| 8/13/18 13:52 | 2018137080 | EL PASO OFFICE PRODUCTS | $315.93 | Upon Receipt | Mailer Accessories | Open Market | |
| 8/13/18 13:52 | 2018137082 | UTEP Bookstore (Follett) Office Supplies | $171.13 | Upon Receipt | Carstock papers | Open Market | |
| 8/13/18 13:52 | 2018137081 | PENCIL CUP OFFICE PRODUCTS INC | $304.06 | Upon Receipt | Notebooks | Open Market | |
| 8/13/18 13:58 | 2018137083 | TODAY'S BUSINESS SOLUTIONS LLC | $12.49 | Upon Receipt | Chocolate or malt or other hot beverages | Open Market | |
| 8/13/18 14:27 | 2018137086 | UTEP Bookstore (Follett) Office Supplies | $102.57 | Upon Receipt | Notebooks | Open Market | |
| 8/13/18 14:27 | 2018137087 | ULINE INC | $248.83 | Upon Receipt | Tapes and tape dispensers | Open Market | |
| 8/13/18 14:27 | 2018137085 | EDUOLOGY LIMITED | $891.00 | Upon Receipt | Education and training services | Open Market | |
| 8/13/18 14:27 | 2018137090 | UTEP Bookstore (Follett) Office Supplies | $22.14 | Upon Receipt | Highlighters | Open Market | |
| 8/13/18 14:27 | 2018137088 | EL PASO OFFICE PRODUCTS | $49.45 | Upon Receipt | Marking pens | Open Market | |
| 8/13/18 14:27 | 2018137089 | PENCIL CUP OFFICE PRODUCTS INC | $174.09 | Upon Receipt | Highlighters | Open Market | |
| 8/13/18 14:31 | 2018137091 | EMERGING OBJECTS CORP | $8,300.00 | Upon Receipt | Cementing equipment | Open Market | |
| 8/13/18 14:36 | 2018137092 | ELEMENTAR AMERICAS, INC. | $2,905.22 | Upon Receipt | Copper Cu | Open Market | |
| 8/13/18 14:37 | 2018137093 | P&Y MOBILE WASH | $14,830.95 | Upon Receipt | Labor fee | Open Market | |
| 8/13/18 14:41 | 2018137094 | P&Y MOBILE WASH | $2,973.60 | Upon Receipt | Labor fee | Open Market | |
| 8/13/18 14:46 | 2018137095 | Possible Missions, Inc. | $367.88 | Upon Receipt | Emulsifiers | Open Market | |
| 8/13/18 14:47 | 2018137096 | S. KARGER AG | $985.00 | Upon Receipt | Textbook or research publishing | Open Market | |
| 8/13/18 15:04 | 2018137097 | EL PASO OFFICE PRODUCTS | $505.41 | Upon Receipt | Rollerball pens | Open Market | |
| 8/13/18 15:12 | 2018137098 | ANMAR ENTERPRISES INC | $52.05 | Upon Receipt | Industrial printing services | Open Market | |
| 8/13/18 15:20 | 2018137099 | EL PASO OFFICE PRODUCTS | $98.95 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/13/18 15:37 | 2018137101 | PENCIL CUP OFFICE PRODUCTS INC | $49.92 | Upon Receipt | Paper towels | Open Market | |
| 8/13/18 15:37 | 2018137100 | EL PASO OFFICE PRODUCTS | $116.04 | Upon Receipt | File pockets or accessories | Open Market | |
| 8/13/18 15:37 | 2018137102 | TODAY'S BUSINESS SOLUTIONS LLC | $809.71 | Upon Receipt | Domestic disposable dishes | Open Market | |
| 8/13/18 15:39 | 2018137103 | RISCHARD MARKETING INC DBA TAG UP | $312.90 | Upon Receipt | Metallic nameplates | Open Market | |
| 8/13/18 15:41 | 2018137104 | JASON C DANIELS | $200.00 | Upon Receipt | Talet or entertainment | Open Market | |
| 8/13/18 15:41 | 2018137105 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $3,372.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/13/18 15:43 | 2018137107 | SHAWN THOMAS DBA PRINTING SYSTEMS OF EL PASO | $714.40 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/13/18 15:43 | 2018137106 | STITCH MEISTERS INC DBA V P SPORTS | $941.00 | Upon Receipt | Printing | Open Market | |
| 8/13/18 15:43 | 2018137108 | RISCHARD MARKETING INC DBA TAG UP | $171.00 | Upon Receipt | Name plates or tags | Open Market | |
| 8/13/18 15:43 | 2018137109 | STITCH MEISTERS INC DBA V P SPORTS | $155.00 | Upon Receipt | Embroidery hoops | Open Market | |
| 8/13/18 15:43 | 2018137110 | MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS | $165.00 | Upon Receipt | Silk screen screens | Open Market | |
| 8/13/18 15:47 | 2018137111 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $2,484.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/13/18 16:28 | 2018137112 | TODAY'S BUSINESS SOLUTIONS LLC | $438.30 | Upon Receipt | Inkjet printers | Open Market | |
| 8/13/18 16:30 | 2018137113 | NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) | $475.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/18 16:33 | 2018137114 | Dell Marketing Lp | $1,181.18 | Upon Receipt | Computers | Open Market | |
| 8/13/18 16:35 | 2018137116 | VWR International | $38.78 | Upon Receipt | Universal pipette tips | Open Market | |
| 8/13/18 16:35 | 2018137115 | Sigma-Aldrich | $158.00 | Upon Receipt | Ceramics | Open Market | |
| 8/13/18 16:35 | 2018137117 | Possible Missions, Inc. | $226.14 | Upon Receipt | Emulsifiers | Open Market | |
| 8/13/18 16:36 | 2018137118 | HOME UPHOLSTERY | $2,567.00 | Upon Receipt | Upholstered benches | Open Market | |
| 8/13/18 16:37 | 2018137119 | DAVIDS APPAREL INC | $354.00 | Upon Receipt | Tshirts | Open Market | |
| 8/13/18 16:40 | 2018137120 | Dell Marketing Lp | $1,439.26 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/18 16:43 | 2018137121 | COSTCO WHOLESALE CORPORATION | $14.49 | Upon Receipt | Plastic bags | Open Market | |
| 8/13/18 16:43 | 2018137122 | DEAVILA, JESUS - MIKE DEE PRODUCTIONS | $480.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/13/18 16:45 | 2018137123 | CAMBRIDGE ISOTOPE LABORATORIES INC | $254.40 | Upon Receipt | Deuterated solvents | Open Market | |
| 8/13/18 16:45 | 2018137125 | QUARK ENTERPRISES INC | $666.22 | Upon Receipt | Laboratory beakers | Open Market | |
| 8/13/18 16:45 | 2018137124 | QUARK ENTERPRISES INC | $808.89 | Upon Receipt | Laboratory beakers | Open Market | |
| 8/13/18 16:48 | 2018137126 | COMMERCIAL SCREEN PRINTING | $2,450.25 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/13/18 16:49 | 2018137127 | Checkpoint Services, Inc | $753.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/13/18 16:52 | 2018137128 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $1,506.36 | Upon Receipt | Tables | Open Market | |
| 8/13/18 16:54 | 2018137129 | EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS | $1,550.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/13/18 16:58 | 2018137130 | ELAINE HAMPTON STEM EDUCATION ASSOCIATES | $4,000.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/13/18 17:02 | 2018137131 | Sigma-Aldrich | $109.00 | Upon Receipt | Chiral reagents | Open Market | |
| 8/13/18 17:07 | 2018137132 | VWR International | $3,208.24 | Upon Receipt | Laboratory vacuum pumps | Open Market | |
| 8/13/18 18:51 | 2018137133 | ABACUS COMPUTERS INC | $8,197.20 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/18 18:55 | 2018137134 | COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS | $1,470.00 | Upon Receipt | Datacom and network connectivity installation devices and equipment | Open Market | |
| 8/13/18 19:00 | 2018137135 | EL PASO SOLPOWER ELECTRIC | $1,000.00 | Upon Receipt | Labor fee | Open Market | |
| 8/13/18 19:09 | 2018137136 | JOSTENS INC | $6,345.00 | Upon Receipt | Medals | Open Market | |
| 8/13/18 19:14 | 2018137137 | BIG MEDIA | $217.00 | Upon Receipt | Table cloths | Open Market | |
| 8/13/18 19:26 | 2018137138 | Sigma-Aldrich | $2,061.20 | Upon Receipt | Filters | Open Market | |
| 8/13/18 22:04 | 2018137139 | PENCIL CUP OFFICE PRODUCTS INC | $231.97 | Upon Receipt | Paper cutters or refills | Open Market | |
| 8/14/18 8:41 | 2018137140 | TODAY'S BUSINESS SOLUTIONS LLC | $22.77 | Upon Receipt | Water | Open Market | |
| 8/14/18 8:41 | 2018137141 | TODAY'S BUSINESS SOLUTIONS LLC | $51.70 | Upon Receipt | Coffee | Open Market | |
| 8/14/18 9:14 | 2018137143 | Shelby Distribution | $137.08 | Upon Receipt | Paper or eyelet punches | Open Market | |
| 8/14/18 9:32 | 2018137144 | EL PASO OFFICE PRODUCTS | $125.10 | Upon Receipt | Sheet protectors | Open Market | |
| 8/14/18 9:32 | 2018137145 | PENCIL CUP OFFICE PRODUCTS INC | $92.58 | Upon Receipt | Sheet protectors | Open Market | |
| 8/14/18 9:32 | 2018137146 | UTEP Bookstore (Follett) Office Supplies | $136.18 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/14/18 9:36 | 2018137147 | SCIENCE EXCHANGE, INC. | $36.30 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/14/18 9:36 | 2018137148 | Possible Missions, Inc. | $263.44 | Upon Receipt | Chemical inventory | Open Market | |
| 8/14/18 9:36 | 2018137149 | Airgas Inc | $30.59 | Upon Receipt | Industrial use gases | Open Market | |
| 8/14/18 9:42 | 2018137150 | Checkpoint Services, Inc | $1,507.02 | Upon Receipt | Desktop computers | Open Market | |
| 8/14/18 9:45 | 2018137151 | EL PASO OFFICE PRODUCTS | $90.30 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/14/18 9:47 | 2018137152 | UTEP Bookstore (Follett) Office Supplies | $319.98 | Upon Receipt | Display systems or its accessories | Open Market | |
| 8/14/18 10:11 | 2018137153 | TODAY'S BUSINESS SOLUTIONS LLC | $125.78 | Upon Receipt | Staplers | Open Market | |
| 8/14/18 10:12 | 2018137154 | ANMAR ENTERPRISES INC | $995.00 | Upon Receipt | Printing | Open Market | |
| 8/14/18 10:21 | 2018137155 | EL PASO OFFICE PRODUCTS | $107.20 | Upon Receipt | Medical exam or non surgical procedure gloves | Open Market | |
| 8/14/18 10:21 | 2018137156 | PENCIL CUP OFFICE PRODUCTS INC | $3.62 | Upon Receipt | Dividers | Open Market | |
| 8/14/18 10:21 | 2018137157 | COMMERCIAL RECORDS CENTER | $220.00 | Upon Receipt | Document destruction services | Open Market | |
| 8/14/18 10:25 | 2018137158 | SUMMIT ELECTRIC SUPPLY CO INC | $1,475.00 | Upon Receipt | Track lighting | Open Market | |
| 8/14/18 10:29 | 2018137159 | DAVID'S PENNANTS BANNERS & GRAPHIC SIGNS INC | $538.40 | Upon Receipt | Pennants | Open Market | |
| 8/14/18 10:30 | 2018137160 | Airgas Inc | $247.90 | Upon Receipt | Storage tanks | Open Market | |
| 8/14/18 10:31 | 2018137161 | PENCIL CUP OFFICE PRODUCTS INC | $23.59 | Upon Receipt | Poster boards | Open Market | |
| 8/14/18 10:31 | 2018137163 | EL PASO OFFICE PRODUCTS | $52.36 | Upon Receipt | Marking pens | Open Market | |
| 8/14/18 10:31 | 2018137162 | Shelby Distribution | $21.77 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/18 10:31 | 2018137164 | PENCIL CUP OFFICE PRODUCTS INC | $150.97 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/14/18 10:47 | 2018137165 | Possible Missions, Inc. | $272.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/14/18 10:57 | 2018137166 | EL PASO SOLPOWER ELECTRIC | $1,600.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/14/18 11:09 | 2018137168 | PENCIL CUP OFFICE PRODUCTS INC | $52.16 | Upon Receipt | Domestic tea or coffee pots | Open Market | |
| 8/14/18 11:09 | 2018137167 | Checkpoint Services, Inc | $130.00 | Upon Receipt | Computers | Open Market | |
| 8/14/18 11:11 | 2018137169 | BSN SPORTS LLC | $422.00 | Upon Receipt | Sports and Recreational Equipment and Supplies and Accessories | Open Market | |
| 8/14/18 11:37 | 2018137170 | M BRAUN INC | $733.00 | Upon Receipt | Laboratory HEPA filters | Open Market | |
| 8/14/18 11:43 | 2018137171 | RICOH USA INC. | $3,999.96 | Upon Receipt | Photocopiers | Open Market | |
| 8/14/18 11:52 | 2018137172 | KERN PLACE FLORIST | $446.00 | Upon Receipt | Ornaments or decorations | Open Market | |
| 8/14/18 11:59 | 2018137173 | EYP VENTURES, INC. | $15,000.00 | Upon Receipt | Software | Exclusive Acquisition | Meets Unique Specification |
| 8/14/18 12:17 | 2018137174 | EL PASO OFFICE PRODUCTS | $27.34 | Upon Receipt | Sheet protectors | Open Market | |
| 8/14/18 12:29 | 2018137175 | MACMILLAN HOLDINGS LLC DBA EBI MAP-WORKS LLC | $899.42 | Upon Receipt | Remote control | Open Market | |
| 8/14/18 12:30 | 2018137177 | KNOTTS INC DBA ARTIST TOUCH | $651.86 | Upon Receipt | Combination pen and highlighter | Open Market | |
| 8/14/18 12:30 | 2018137176 | KNOTTS INC DBA ARTIST TOUCH | $758.62 | Upon Receipt | Log books or pads | Open Market | |
| 8/14/18 12:30 | 2018137178 | EL PASO OFFICE PRODUCTS | $208.62 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/14/18 12:46 | 2018137179 | PENCIL CUP OFFICE PRODUCTS INC | $725.94 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/14/18 13:09 | 2018137180 | UTEP Bookstore (Follett) Office Supplies | $63.96 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/14/18 13:10 | 2018137181 | QUARK ENTERPRISES INC | $134.30 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/14/18 13:18 | 2018137182 | TODAY'S BUSINESS SOLUTIONS LLC | $242.81 | Upon Receipt | Domestic space heaters | Open Market | |
| 8/14/18 13:33 | 2018137183 | JOHNSTONE SUPPLY | $4,768.32 | Upon Receipt | Coil | Open Market | |
| 8/14/18 13:34 | 2018137184 | CDW Government LLC. | $165.20 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/14/18 13:45 | 2018137185 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $1,824.72 | Upon Receipt | Chairs | Open Market | |
| 8/14/18 14:06 | 2018137186 | HEWLETT-PACKARD | $72.47 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/18 14:07 | 2018137188 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $475.81 | Upon Receipt | Measuring tapes | Open Market | |
| 8/14/18 14:07 | 2018137187 | NATIONAL ENERGY CONTROL CORP | $789.50 | Upon Receipt | Thermostats | Open Market | |
| 8/14/18 14:07 | 2018137190 | SUMMIT ELECTRIC SUPPLY CO INC | $12.39 | Upon Receipt | Locking plug | Open Market | |
| 8/14/18 14:07 | 2018137189 | NATIONAL ENERGY CONTROL CORP | $290.00 | Upon Receipt | Temperature sensor | Open Market | |
| 8/14/18 14:08 | 2018137191 | COCKRELL ENOVATION | $1,375.00 | Upon Receipt | Printed media | Open Market | |
| 8/14/18 14:08 | 2018137192 | PURVIS INDUSTRIES | $372.48 | Upon Receipt | Engine sleeves | Open Market | |
| 8/14/18 14:08 | 2018137193 | AMERICAN REFRIGERATION SUPPLIES INC | $240.93 | Upon Receipt | Pump motor AC | Open Market | |
| 8/14/18 14:09 | 2018137194 | GENUINE PARTS COMPANY | $291.41 | Upon Receipt | Plumbing system maintenance or repair | Open Market | |
| 8/14/18 14:13 | 2018137196 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $36.00 | Upon Receipt | Sample applicators | Open Market | |
| 8/14/18 14:13 | 2018137197 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $101.36 | Upon Receipt | Sample applicators | Open Market | |
| 8/14/18 14:13 | 2018137198 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $155.68 | Upon Receipt | Sample applicators | Open Market | |
| 8/14/18 14:13 | 2018137195 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $598.29 | Upon Receipt | Sample applicators | Open Market | |
| 8/14/18 14:23 | 2018137199 | Shelby Distribution | $72.05 | Upon Receipt | Marking pens | Open Market | |
| 8/14/18 14:23 | 2018137200 | TODAY'S BUSINESS SOLUTIONS LLC | $238.93 | Upon Receipt | Mobile files | Open Market | |
| 8/14/18 14:25 | 2018137201 | NATIONAL ASSOCIATION OF EDUCATIONAL PROCUREMENT, TOAL REGION | $580.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/14/18 14:27 | 2018137202 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $5.32 | Upon Receipt | Machine screws | Open Market | |
| 8/14/18 14:27 | 2018137203 | MCMASTER-CARR SUPPLY COMPANY | $85.53 | Upon Receipt | Hydraulic hose and tube fittings | Open Market | |
| 8/14/18 14:29 | 2018137204 | JAMES COOKE & HOBSON INC | $1,470.00 | Upon Receipt | Pumping units | Open Market | |
| 8/14/18 14:33 | 2018137205 | EL PASO PIPE & PUMP SUPPLY CO | $5,000.00 | Upon Receipt | Burners | Open Market | |
| 8/14/18 14:41 | 2018137206 | THE EL PASO TOWER CLUB | $5,806.00 | Upon Receipt | Banquet and catering services | Open Market | |
| 8/14/18 14:48 | 2018137207 | THE EXONE COMPANY | $1,277.50 | Upon Receipt | Manufacturing equipment repair services | Open Market | |
| 8/14/18 14:52 | 2018137208 | TODAY'S BUSINESS SOLUTIONS LLC | $40.61 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/18 14:53 | 2018137209 | TODAY'S BUSINESS SOLUTIONS LLC | $676.64 | Upon Receipt | Binders | Open Market | |
| 8/14/18 15:00 | 2018137210 | Possible Missions, Inc. | $396.24 | Upon Receipt | Notebooks | Open Market | |
| 8/14/18 15:02 | 2018137211 | B & H COMPANY INC DBA B & H WHOLESALE | $143.75 | Upon Receipt | Snack foods | Open Market | |
| 8/14/18 15:05 | 2018137212 | Checkpoint Services, Inc | $1,645.32 | Upon Receipt | Notebook computers | Open Market | |
| 8/14/18 15:06 | 2018137214 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $327.80 | Upon Receipt | Power saws | Open Market | |
| 8/14/18 15:06 | 2018137216 | Possible Missions, Inc. | $589.38 | Upon Receipt | Emulsifiers | Open Market | |
| 8/14/18 15:06 | 2018137215 | Checkpoint Services, Inc | $2,226.90 | Upon Receipt | Desktop computers | Open Market | |
| 8/14/18 15:06 | 2018137213 | Checkpoint Services, Inc | $3,695.88 | Upon Receipt | Desktop computers | Open Market | |
| 8/14/18 15:12 | 2018137217 | EL PASO OFFICE PRODUCTS | $55.02 | Upon Receipt | Binders | Open Market | |
| 8/14/18 15:12 | 2018137218 | PENCIL CUP OFFICE PRODUCTS INC | $109.60 | Upon Receipt | Folders | Open Market | |
| 8/14/18 15:12 | 2018137219 | UTEP Bookstore (Follett) Office Supplies | $9.19 | Upon Receipt | Marking pens | Open Market | |
| 8/14/18 15:35 | 2018137220 | TODAY'S BUSINESS SOLUTIONS LLC | $276.79 | Upon Receipt | Flash memory storage devices | Open Market | |
| 8/14/18 15:59 | 2018137221 | OPTICS FOCUS INSTRUMENTS CO., LTD | $188.00 | Upon Receipt | Optical mounts | Open Market | |
| 8/14/18 16:06 | 2018137222 | COMMERCIAL SCREEN PRINTING | $924.75 | Upon Receipt | Computer bags | Open Market | |
| 8/14/18 16:08 | 2018137223 | QUARK ENTERPRISES INC | $144.50 | Upon Receipt | Laboratory beakers | Open Market | |
| 8/14/18 16:15 | 2018137224 | EL PASO SOLPOWER ELECTRIC | $360.00 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/14/18 16:22 | 2018137225 | INK TECHNOLOGIES PRINTER SUPPLIES LLC DBA INK TECHNOLOGIES LLC | $45.50 | Upon Receipt | Inks | Open Market | |
| 8/14/18 16:22 | 2018137227 | VWR International | $397.54 | Upon Receipt | Janitorial equipment | Open Market | |
| 8/14/18 16:22 | 2018137226 | Possible Missions, Inc. | $437.35 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/18 16:27 | 2018137228 | EL PASO SOLPOWER ELECTRIC | $480.00 | Upon Receipt | Labor fee | Open Market | |
| 8/14/18 16:27 | 2018137229 | EL PASO SOLPOWER ELECTRIC | $380.00 | Upon Receipt | Labor fee | Open Market | |
| 8/14/18 16:27 | 2018137230 | TODAY'S BUSINESS SOLUTIONS LLC | $38.43 | Upon Receipt | Binders | Open Market | |
| 8/14/18 16:29 | 2018137231 | VARIDESK, LLC | $125.00 | Upon Receipt | Monitor arms or stands | Open Market | |
| 8/14/18 16:47 | 2018137232 | Checkpoint Services, Inc | $187.00 | Upon Receipt | Computers | Open Market | |
| 8/14/18 16:55 | 2018137233 | UNITED VAN LINES LLC | $4,392.58 | Upon Receipt | Relocation services | Open Market | |
| 8/14/18 17:08 | 2018137234 | Sigma-Aldrich | $149.00 | Upon Receipt | Antagonists | Open Market | |
| 8/14/18 17:08 | 2018137235 | FORESTRY SUPPLIERS INC | $59.95 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/14/18 17:08 | 2018137236 | TODAY'S BUSINESS SOLUTIONS LLC | $60.01 | Upon Receipt | Notebooks | Open Market | |
| 8/14/18 17:09 | 2018137237 | GOLD BIOTECHNOLOGY INC | $242.99 | Upon Receipt | Fine chemicals | Open Market | |
| 8/14/18 17:09 | 2018137238 | Possible Missions, Inc. | $611.26 | Upon Receipt | Emulsifiers | Open Market | |
| 8/14/18 17:10 | 2018137241 | TODAY'S BUSINESS SOLUTIONS LLC | $176.34 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/18 17:10 | 2018137239 | Checkpoint Services, Inc | $187.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/14/18 17:10 | 2018137240 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $214.90 | Upon Receipt | Tube fittings | Open Market | |
| 8/14/18 17:19 | 2018137242 | CDW Government LLC. | $677.24 | Upon Receipt | Liquid crystal LCD panel or monitors | Open Market | |
| 8/14/18 17:20 | 2018137243 | EL PASO OFFICE PRODUCTS | $70.00 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/14/18 17:20 | 2018137244 | TODAY'S BUSINESS SOLUTIONS LLC | $54.57 | Upon Receipt | Label maker accessories | Open Market | |
| 8/14/18 17:23 | 2018137247 | UTEP Bookstore (Follett) Office Supplies | $77.19 | Upon Receipt | Marking pens | Open Market | |
| 8/14/18 17:23 | 2018137245 | EL PASO OFFICE PRODUCTS | $267.23 | Upon Receipt | Computer display glare screens | Open Market | |
| 8/14/18 17:23 | 2018137246 | PENCIL CUP OFFICE PRODUCTS INC | $309.16 | Upon Receipt | Informational signs | Open Market | |
| 8/14/18 17:33 | 2018137248 | CDW Government LLC. | $2,111.20 | Upon Receipt | Desks | Open Market | |
| 8/14/18 17:34 | 2018137249 | TOVAR PRINTING INC | $14,095.50 | Upon Receipt | Industrial printing services | Open Market | |
| 8/14/18 17:39 | 2018137250 | 4IMPRINT INC | $1,829.66 | Upon Receipt | Notebooks | Open Market | |
| 8/14/18 17:54 | 2018137251 | ABRAHAM G CISNEROS DBA A & G LANDSCAPING AND REMODELING | $3,973.00 | Upon Receipt | Temporary manual labor | Open Market | |
| 8/14/18 17:59 | 2018137252 | STITCH MEISTERS INC DBA V P SPORTS | $1,813.50 | Upon Receipt | Mens slacks or trousers or shorts | Open Market | |
| 8/14/18 18:15 | 2018137253 | BETSABEE ROMERO STUDIO | $8,139.66 | Upon Receipt | Arts and crafts equipment and accessories and supplies | Open Market | |
| 8/14/18 18:30 | 2018137255 | PENCIL CUP OFFICE PRODUCTS INC | $53.90 | Upon Receipt | Chair mat | Open Market | |
| 8/14/18 18:30 | 2018137254 | EL PASO OFFICE PRODUCTS | $79.82 | Upon Receipt | Anti fatigue mats | Open Market | |
| 8/14/18 18:42 | 2018137256 | THE SOCCER CORNER | $1,100.00 | Upon Receipt | Soccer balls | Open Market | |
| 8/14/18 18:59 | 2018137257 | DUNHAM JEWELRY MFG INC | $3,510.00 | Upon Receipt | Fine jewelry | Open Market | |
| 8/14/18 19:07 | 2018137258 | UNIVERSITY OF OREGON | $6,520.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/14/18 19:13 | 2018137259 | STABILIZER SOLUTIONS INC | $2,660.00 | Upon Receipt | Clays | Open Market | |
| 8/15/18 7:23 | 2018137260 | STEVENS SPECIALTIES | $3,750.00 | Upon Receipt | Portable hard disk storage device | Open Market | |
| 8/15/18 7:23 | 2018137261 | STEVENS SPECIALTIES | $3,975.00 | Upon Receipt | Battery Chargers and Accessories | Open Market | |
| 8/15/18 7:29 | 2018137262 | STEVENS SPECIALTIES | $1,625.00 | Upon Receipt | Straight pins | Open Market | |
| 8/15/18 7:32 | 2018137263 | STEVENS SPECIALTIES | $2,290.00 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/15/18 8:04 | 2018137264 | NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS | $8,789.12 | Upon Receipt | Panels or paneling | Open Market | |
| 8/15/18 8:11 | 2018137265 | Rio Grande Contract Furnishings Inc dba BPSI | $24,662.12 | Upon Receipt | Furniture and Furnishings | Group Purchase | Supply Chain Alliance |
| 8/15/18 8:19 | 2018137266 | Shelby Distribution | $3,789.40 | Upon Receipt | Chairs | Open Market | |
| 8/15/18 8:37 | 2018137267 | EL PASO OFFICE PRODUCTS | $35.77 | Upon Receipt | Notebooks | Open Market | |
| 8/15/18 8:37 | 2018137268 | EL PASO OFFICE PRODUCTS | $204.18 | Upon Receipt | Task seating | Open Market | |
| 8/15/18 8:41 | 2018137270 | Integrated DNA Technologies | $40.95 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/15/18 8:41 | 2018137272 | Integrated DNA Technologies | $322.40 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/15/18 8:41 | 2018137271 | Possible Missions, Inc. | $431.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/18 8:41 | 2018137269 | Integrated DNA Technologies | $437.80 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/15/18 8:41 | 2018137273 | Possible Missions, Inc. | $683.47 | Upon Receipt | Chemical inventory | Open Market | |
| 8/15/18 8:42 | 2018137274 | Possible Missions, Inc. | $260.10 | Upon Receipt | Chemical inventory | Open Market | |
| 8/15/18 8:44 | 2018137275 | FASTSIGNS | $710.00 | Upon Receipt | Stencils or lettering aids | Open Market | |
| 8/15/18 8:52 | 2018137276 | SIERRA SPRINGS | $1,512.60 | Upon Receipt | Coffee | Open Market | |
| 8/15/18 8:52 | 2018137277 | LIFE FITNESS DBA BRUNSWICK | $27,550.88 | Upon Receipt | Sports and Recreational Equipment and Supplies and Accessories | Exclusive Acquisition | OEM |
| 8/15/18 9:00 | 2018137278 | RICOH USA INC. | $80.00 | Upon Receipt | Printing | Open Market | |
| 8/15/18 9:03 | 2018137279 | NA CONSULTING CO | $8,499.88 | Upon Receipt | Toys | Open Market | |
| 8/15/18 9:10 | 2018137280 | COMMERCIAL SCREEN PRINTING | $5,315.00 | Upon Receipt | Luggage tags | Open Market | |
| 8/15/18 9:11 | 2018137281 | COMMERCIAL SCREEN PRINTING | $1,034.40 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/15/18 9:13 | 2018137282 | COMMERCIAL SCREEN PRINTING | $8,110.00 | Upon Receipt | Purses and handbags and bags | Open Market | |
| 8/15/18 9:14 | 2018137283 | TODAY'S BUSINESS SOLUTIONS LLC | $209.98 | Upon Receipt | Task seating | Open Market | |
| 8/15/18 9:25 | 2018137284 | SHUTTERSTOCK, INC | $2,028.00 | Upon Receipt | Software | Open Market | |
| 8/15/18 9:35 | 2018137285 | Possible Missions, Inc. | $312.12 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 9:39 | 2018137286 | TODAY'S BUSINESS SOLUTIONS LLC | $229.79 | Upon Receipt | Adhesive label cartridges | Open Market | |
| 8/15/18 9:40 | 2018137287 | BARON SUPPLY | $744.80 | Upon Receipt | Irrigation | Open Market | |
| 8/15/18 9:40 | 2018137288 | L & W SUPPLY CORPORATION | $249.54 | Upon Receipt | Acoustic ceiling tiles | Open Market | |
| 8/15/18 9:40 | 2018137289 | DEALERS ELECTRICAL SUPPLY CO | $575.20 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/15/18 9:41 | 2018137290 | EL PASO BOLT & SCREW CO INC | $582.97 | Upon Receipt | Control cable | Open Market | |
| 8/15/18 9:41 | 2018137291 | ALAMO INDUSTRIES DBA ALAMO AUTO SUPPLY | $696.85 | Upon Receipt | Tool chests por boxes or cabinets | Open Market | |
| 8/15/18 9:41 | 2018137292 | GENUINE PARTS COMPANY | $16.28 | Upon Receipt | Electrical wire and cable and harness | Open Market | |
| 8/15/18 9:42 | 2018137293 | GENUINE PARTS COMPANY | $968.44 | Upon Receipt | Instrument panels | Open Market | |
| 8/15/18 9:42 | 2018137294 | GENUINE PARTS COMPANY | $93.87 | Upon Receipt | Handles or knobs | Open Market | |
| 8/15/18 10:07 | 2018137295 | TODAY'S BUSINESS SOLUTIONS LLC | $32.29 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/15/18 10:16 | 2018137296 | ANMAR ENTERPRISES INC | $2,899.20 | Upon Receipt | Publication printing | Open Market | |
| 8/15/18 10:26 | 2018137297 | FRANCISCO RAMIREZ DBA F & W TYPESETTING | $124.00 | Upon Receipt | Self-inking stamp | Open Market | |
| 8/15/18 10:30 | 2018137298 | EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS | $655.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/15/18 10:30 | 2018137301 | Possible Missions, Inc. | $232.59 | Upon Receipt | Chemical inventory | Open Market | |
| 8/15/18 10:30 | 2018137299 | Possible Missions, Inc. | $332.10 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/18 10:30 | 2018137300 | Possible Missions, Inc. | $384.32 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/18 10:34 | 2018137302 | TODAY'S BUSINESS SOLUTIONS LLC | $1,046.97 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 10:37 | 2018137303 | Possible Missions, Inc. | $1,544.37 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 10:39 | 2018137304 | DAYS TRANSMISSION INC | $1,200.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/18 10:39 | 2018137305 | ZEP-PRO | $672.00 | Upon Receipt | Belts or suspenders | Open Market | |
| 8/15/18 10:42 | 2018137306 | NATIONAL RESTAURANT SUPPLY INC | $20.09 | Upon Receipt | Food grade sanitizers | Open Market | |
| 8/15/18 10:45 | 2018137308 | DD TENTS AND EVENTS INC | $1,480.00 | Upon Receipt | Tents | Open Market | |
| 8/15/18 10:45 | 2018137307 | EP INTEGRATED FIRE SYSTEMS & CONCEPTS LLC | $9,009.42 | Upon Receipt | Valves | Open Market | |
| 8/15/18 10:48 | 2018137309 | ALTERNATIVE INDUSTRIAL MAINTENANCE LLC | $1,295.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/18 10:51 | 2018137310 | Shelby Distribution | $726.30 | Upon Receipt | Chairs | Open Market | |
| 8/15/18 10:53 | 2018137311 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $608.26 | Upon Receipt | Storage racks or shelves | Open Market | |
| 8/15/18 11:00 | 2018137312 | Checkpoint Services, Inc | $1,293.74 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 11:04 | 2018137313 | TODAY'S BUSINESS SOLUTIONS LLC | $90.96 | Upon Receipt | Rollerball pens | Open Market | |
| 8/15/18 11:10 | 2018137314 | LICON, MANUEL DBA L & M BUSINESS MACHINES OF EL PASO | $75.00 | Upon Receipt | Typewriters | Open Market | |
| 8/15/18 11:12 | 2018137315 | SEDIA SYSTEMS, INC. | $3,600.00 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/15/18 11:24 | 2018137316 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $122.22 | Upon Receipt | Fast Food establishments | Open Market | |
| 8/15/18 11:28 | 2018137317 | Rio Grande Contract Furnishings Inc dba BPSI | $1,424.70 | Upon Receipt | Chairs | Open Market | |
| 8/15/18 11:31 | 2018137318 | MAGICAL MOMENTS PARTY HALL LLC | $1,600.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/15/18 11:38 | 2018137320 | Integrated DNA Technologies | $58.92 | Upon Receipt | Deoxyribonucleic acid DNA sequencing products | Open Market | |
| 8/15/18 11:38 | 2018137319 | TODAY'S BUSINESS SOLUTIONS LLC | $82.88 | Upon Receipt | Ink cartridges | Open Market | |
| 8/15/18 11:40 | 2018137321 | Possible Missions, Inc. | $113.27 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 12:01 | 2018137322 | NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) | $175.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/15/18 12:01 | 2018137323 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $631.30 | Upon Receipt | Catering services | Open Market | |
| 8/15/18 12:22 | 2018137324 | DIGI-KEY CORPORATION | $248.29 | Upon Receipt | Resistors | Open Market | |
| 8/15/18 12:47 | 2018137325 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | $598.08 | Upon Receipt | Leisure reading books | Open Market | |
| 8/15/18 12:47 | 2018137326 | MEDIX INC. | $928.16 | Upon Receipt | Medical exam or non surgical procedure gloves | Open Market | |
| 8/15/18 13:09 | 2018137327 | LONNIES ART+FRAME INC | $176.18 | Upon Receipt | Photographic or filming or video equipment | Open Market | |
| 8/15/18 13:10 | 2018137328 | E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT | $4,640.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/15/18 13:18 | 2018137329 | Airgas Inc | $136.99 | Upon Receipt | Industrial use gases | Open Market | |
| 8/15/18 13:18 | 2018137331 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $3.60 | Upon Receipt | Wire nails | Open Market | |
| 8/15/18 13:18 | 2018137330 | EL PASO OFFICE PRODUCTS | $19.43 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/15/18 13:18 | 2018137332 | PENCIL CUP OFFICE PRODUCTS INC | $38.67 | Upon Receipt | Ball point pens | Open Market | |
| 8/15/18 13:18 | 2018137334 | Shelby Distribution | $57.58 | Upon Receipt | Self adhesive flags | Open Market | |
| 8/15/18 13:18 | 2018137333 | Shelby Distribution | $28.99 | Upon Receipt | Office equipment and accessories and supplies | Open Market | |
| 8/15/18 13:32 | 2018137335 | CHARLES RIVER LABS | $806.14 | Upon Receipt | Panels or paneling | Open Market | |
| 8/15/18 13:35 | 2018137336 | SYOXSA INC | $224.95 | Upon Receipt | Industrial use gases | Open Market | |
| 8/15/18 13:36 | 2018137337 | EL PASO OFFICE PRODUCTS | $26.45 | Upon Receipt | Facial tissues | Open Market | |
| 8/15/18 13:36 | 2018137338 | UTEP Bookstore (Follett) Office Supplies | $50.90 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/15/18 13:44 | 2018137339 | PHOTOS PRONTO | $295.00 | Upon Receipt | Studio photography services or still photographs | Open Market | |
| 8/15/18 13:46 | 2018137340 | EL PASO OFFICE PRODUCTS | $868.45 | Upon Receipt | Stool seating | Open Market | |
| 8/15/18 13:47 | 2018137341 | Graybar Electric Company | $221.80 | Upon Receipt | Lighting fixtures and accessories | Open Market | |
| 8/15/18 13:47 | 2018137342 | MECHANICAL REPRESENTATIVES INC | $594.00 | Upon Receipt | Coil | Open Market | |
| 8/15/18 13:47 | 2018137343 | FLOORS | $742.00 | Upon Receipt | Caperting | Open Market | |
| 8/15/18 13:52 | 2018137344 | PENCIL CUP OFFICE PRODUCTS INC | $117.10 | Upon Receipt | Notebook computer carrying case | Open Market | |
| 8/15/18 13:52 | 2018137345 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $393.82 | Upon Receipt | Fast food establishments | Open Market | |
| 8/15/18 13:54 | 2018137347 | CDW Government LLC. | $51.17 | Upon Receipt | Printer maintenance kit | Open Market | |
| 8/15/18 13:54 | 2018137346 | B&H FOTO & ELECTRONICS CORP | $63.78 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/18 14:09 | 2018137348 | Possible Missions, Inc. | $390.40 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/18 14:15 | 2018137349 | Checkpoint Services, Inc | $1,323.42 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 14:23 | 2018137350 | VWR International | $56.97 | Upon Receipt | Biology experiments kits or supplies | Open Market | |
| 8/15/18 14:32 | 2018137351 | COMMERCIAL SCREEN PRINTING | $485.10 | Upon Receipt | Customs uniforms | Open Market | |
| 8/15/18 14:32 | 2018137353 | TODAY'S BUSINESS SOLUTIONS LLC | $439.46 | Upon Receipt | Label Maker Accessories | Open Market | |
| 8/15/18 14:32 | 2018137352 | PIONEER TURF SERVICES | $8,070.00 | Upon Receipt | Painting services | Open Market | |
| 8/15/18 14:38 | 2018137354 | COMMERCIAL SCREEN PRINTING | $3,437.50 | Upon Receipt | Tshirts | Open Market | |
| 8/15/18 14:40 | 2018137355 | TODAY'S BUSINESS SOLUTIONS LLC | $185.98 | Upon Receipt | Laser printers | Open Market | |
| 8/15/18 14:45 | 2018137356 | Sigma-Aldrich | $1,030.00 | Upon Receipt | Chiral regeants | Open Market | |
| 8/15/18 14:47 | 2018137357 | Sigma-Aldrich | $1,652.04 | Upon Receipt | Ceramics | Open Market | |
| 8/15/18 14:49 | 2018137358 | COMMERCIAL SCREEN PRINTING | $640.00 | Upon Receipt | Banner advertising services | Open Market | |
| 8/15/18 14:54 | 2018137359 | COMMERCIAL SCREEN PRINTING | $150.50 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/15/18 14:58 | 2018137360 | RELIABILITY POINT, LLC | $260.00 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/15/18 15:00 | 2018137361 | CHARLES RIVER LABS | $697.91 | Upon Receipt | Veterinary equipment | Open Market | |
| 8/15/18 15:02 | 2018137362 | 4IMPRINT INC | $1,202.73 | Upon Receipt | Notebooks | Open Market | |
| 8/15/18 15:04 | 2018137363 | LEYBOLD USA INC. | $2,006.25 | Upon Receipt | Pumping units | Open Market | |
| 8/15/18 15:05 | 2018137364 | Shelby Distribution | $1,452.60 | Upon Receipt | Chairs | Open Market | |
| 8/15/18 15:06 | 2018137365 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $766.10 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/15/18 15:06 | 2018137366 | Possible Missions, Inc. | $1,095.40 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 15:07 | 2018137367 | VWR International | $109.69 | Upon Receipt | AGS grade solvents | Open Market | |
| 8/15/18 15:07 | 2018137369 | Possible Missions, Inc. | $997.34 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 15:07 | 2018137368 | BIOMEDICAL SOLUTIONS INC | $2,090.00 | Upon Receipt | Laboratory lids or covers or coverslips | Open Market | |
| 8/15/18 15:09 | 2018137371 | EL PASO OFFICE PRODUCTS | $60.79 | Upon Receipt | Dividers | Open Market | |
| 8/15/18 15:09 | 2018137370 | UTEP Bookstore (Follett) Office Supplies | $1,139.34 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/15/18 15:09 | 2018137372 | PENCIL CUP OFFICE PRODUCTS INC | $641.90 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/15/18 15:14 | 2018137373 | BEST BUY STORES LP | $1,260.30 | Upon Receipt | Televisions | Open Market | |
| 8/15/18 15:15 | 2018137374 | Checkpoint Services, Inc | $1,482.81 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 15:16 | 2018137375 | Checkpoint Services, Inc | $1,482.81 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 15:19 | 2018137376 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN) | $598.00 | Upon Receipt | Education and training services | Open Market | |
| 8/15/18 15:19 | 2018137377 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING (AACN) | $568.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/15/18 15:22 | 2018137378 | Possible Missions, Inc. | $30.32 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 15:29 | 2018137379 | Shelby Distribution | $6,349.96 | Upon Receipt | Straps | Open Market | |
| 8/15/18 15:36 | 2018137380 | Shelby Distribution | $11,138.80 | Upon Receipt | Strapping or banding buckles | Open Market | |
| 8/15/18 15:41 | 2018137381 | EL PASO OFFICE PRODUCTS | $153.50 | Upon Receipt | Scissors | Open Market | |
| 8/15/18 15:58 | 2018137382 | BSN SPORTS LLC | $340.00 | Upon Receipt | Shoes | Open Market | |
| 8/15/18 16:03 | 2018137383 | EL PASO OFFICE PRODUCTS | $56.94 | Upon Receipt | Speacilty envelopes | Open Market | |
| 8/15/18 16:06 | 2018137384 | SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS INC | $6,000.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/18 16:08 | 2018137386 | EL PASO OFFICE PRODUCTS | $112.44 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/15/18 16:08 | 2018137385 | EL PASO OFFICE PRODUCTS | $128.92 | Upon Receipt | Visual presenters | Open Market | |
| 8/15/18 16:08 | 2018137387 | FASTSIGNS | $240.00 | Upon Receipt | Informational signs | Open Market | |
| 8/15/18 16:15 | 2018137388 | BROADDUS & ASSOCIATES | $13,811.00 | Upon Receipt | Inspection | Open Market | |
| 8/15/18 16:22 | 2018137389 | TODAY'S BUSINESS SOLUTIONS LLC | $267.40 | Upon Receipt | Phone headsets | Open Market | |
| 8/15/18 16:25 | 2018137390 | STARCON INTERNATIONAL INC | $14,253.65 | Upon Receipt | Labor fee | Open Market | |
| 8/15/18 16:28 | 2018137391 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $4,140.00 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/15/18 16:29 | 2018137392 | MDPI AG | $1,225.06 | Upon Receipt | Publishing | Open Market | |
| 8/15/18 16:30 | 2018137393 | BioQuip | $141.29 | Upon Receipt | Rearing facilities for entomology | Open Market | |
| 8/15/18 16:31 | 2018137394 | EL PASO OFFICE PRODUCTS | $205.78 | Upon Receipt | Task seating | Open Market | |
| 8/15/18 16:31 | 2018137395 | RICOH USA INC. | $980.12 | Upon Receipt | Printer and photocopier and facsimile accessories | Open Market | |
| 8/15/18 16:33 | 2018137396 | CONTRACT ASSOCIATES OF EL PASO | $1,993.96 | Upon Receipt | Chairs | Open Market | |
| 8/15/18 16:36 | 2018137397 | FRANKS SUPPLY CO INC | $3,716.84 | Upon Receipt | Light tower | Open Market | |
| 8/15/18 16:37 | 2018137399 | UTEP Bookstore (Follett) Office Supplies | $15.99 | Upon Receipt | Nickel metal hybrid batteries | Open Market | |
| 8/15/18 16:37 | 2018137398 | PENCIL CUP OFFICE PRODUCTS INC | $23.39 | Upon Receipt | Battery chargers and accessories | Open Market | |
| 8/15/18 16:39 | 2018137400 | NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS | $3,586.76 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/15/18 17:06 | 2018137402 | EL PASO OFFICE PRODUCTS | $13.25 | Upon Receipt | Paper or pad holder or dispensers | Open Market | |
| 8/15/18 17:06 | 2018137401 | BEST BUY STORES LP | $821.53 | Upon Receipt | Stationery supplies | Open Market | |
| 8/15/18 17:10 | 2018137403 | SHI/GOVERNMENT SOLUTIONS INC. | $15.50 | Upon Receipt | Signal cable | Open Market | |
| 8/15/18 17:10 | 2018137404 | DAVIDS APPAREL INC | $285.00 | Upon Receipt | Tshirts | Open Market | |
| 8/15/18 17:16 | 2018137405 | Checkpoint Services, Inc | $2,345.70 | Upon Receipt | Desktop computers | Open Market | |
| 8/15/18 17:34 | 2018137406 | CDW Government LLC. | $2,921.86 | Upon Receipt | Computers | Open Market | |
| 8/15/18 17:35 | 2018137407 | Possible Missions, Inc. | $139.66 | Upon Receipt | Chemical inventory | Open Market | |
| 8/15/18 17:35 | 2018137408 | Possible Missions, Inc. | $435.01 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/18 17:35 | 2018137409 | Possible Missions, Inc. | $283.58 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 17:36 | 2018137410 | Nova Safety Products | $84.84 | Upon Receipt | Carbon dioxide gas CO2 | Open Market | |
| 8/15/18 17:36 | 2018137411 | Possible Missions, Inc. | $283.58 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/18 17:42 | 2018137412 | CDW Government LLC. | $1,320.51 | Upon Receipt | Computers | Open Market | |
| 8/15/18 17:44 | 2018137413 | LI-COR INC DBA LI-COR BIOSCIENCES | $1,290.00 | Upon Receipt | Power Generation and Distribution Machinery and Accessories | Open Market | |
| 8/15/18 17:57 | 2018137414 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $5,085.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/15/18 18:05 | 2018137415 | SHI/GOVERNMENT SOLUTIONS INC. | $2,811.50 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/15/18 18:11 | 2018137416 | Apple Computer | $2,289.00 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/18 18:25 | 2018137417 | Checkpoint Services, Inc | $1,063.96 | Upon Receipt | Computers | Open Market | |
| 8/15/18 18:54 | 2018137418 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $4,658.77 | Upon Receipt | Modular staff office packages | Open Market | |
| 8/15/18 22:03 | 2018137419 | PURE PROCESS TECHNOLOGY LLC | $750.00 | Upon Receipt | Industrial filtering and purification | Open Market | |
| 8/15/18 22:04 | 2018137420 | Possible Missions, Inc. | $10.56 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 7:48 | 2018137421 | Possible Missions, Inc. | $1,203.70 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 8:10 | 2018137422 | TARGET CORPORATION | $329.98 | Upon Receipt | Domestic kitchenware and kitchen supplies | Open Market | |
| 8/16/18 8:28 | 2018137423 | Checkpoint Services, Inc | $130.00 | Upon Receipt | Computers | Open Market | |
| 8/16/18 8:30 | 2018137425 | TODAY'S BUSINESS SOLUTIONS LLC | $78.03 | Upon Receipt | Glue dispensers or refills | Open Market | |
| 8/16/18 8:30 | 2018137424 | TODAY'S BUSINESS SOLUTIONS LLC | $102.97 | Upon Receipt | Removable storage media | Open Market | |
| 8/16/18 8:33 | 2018137426 | RICOH USA INC. | $70.00 | Upon Receipt | Printing | Open Market | |
| 8/16/18 8:36 | 2018137427 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $244.30 | Upon Receipt | Graph paper | Open Market | |
| 8/16/18 8:36 | 2018137428 | THOMAS, MONICA | $200.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/16/18 8:42 | 2018137429 | EL PASO OFFICE PRODUCTS | $235.28 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/18 8:42 | 2018137430 | EL PASO OFFICE PRODUCTS | $1,106.42 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/16/18 8:49 | 2018137431 | STEVENS SPECIALTIES | $419.00 | Upon Receipt | Womens shirts or blouses | Open Market | |
| 8/16/18 8:49 | 2018137432 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $452.49 | Upon Receipt | Carpet sweepers | Open Market | |
| 8/16/18 8:51 | 2018137433 | UTEP Bookstore (Follett) Office Supplies | $509.00 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/18 8:51 | 2018137434 | KNOTTS INC DBA ARTIST TOUCH | $560.99 | Upon Receipt | Highlighters | Open Market | |
| 8/16/18 8:51 | 2018137435 | KNOTTS INC DBA ARTIST TOUCH | $560.99 | Upon Receipt | Highlighters | Open Market | |
| 8/16/18 8:51 | 2018137436 | KNOTTS INC DBA ARTIST TOUCH | $867.55 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/16/18 8:51 | 2018137438 | RICOH USA INC. | $120.00 | Upon Receipt | Business cards | Open Market | |
| 8/16/18 8:51 | 2018137437 | KNOTTS INC DBA ARTIST TOUCH | $307.49 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/16/18 8:51 | 2018137439 | KNOTTS INC DBA ARTIST TOUCH | $348.82 | Upon Receipt | Wooden pencils | Open Market | |
| 8/16/18 8:51 | 2018137441 | KNOTTS INC DBA ARTIST TOUCH | $674.49 | Upon Receipt | Permanent pens | Open Market | |
| 8/16/18 8:51 | 2018137440 | KNOTTS INC DBA ARTIST TOUCH | $674.49 | Upon Receipt | Permanent pens | Open Market | |
| 8/16/18 9:23 | 2018137442 | BROADPHARM | $720.00 | Upon Receipt | Aldehydes or its substitutes | Open Market | |
| 8/16/18 9:28 | 2018137443 | INVESTORS PUBLICATION INC DBA EL PASO INC | $385.00 | Upon Receipt | Print advertising | Open Market | |
| 8/16/18 9:33 | 2018137444 | CLEAR CHANNEL OUTDOOR INC | $9,375.00 | Upon Receipt | Advertising | Open Market | |
| 8/16/18 9:36 | 2018137445 | TODAY'S BUSINESS SOLUTIONS LLC | $25.19 | Upon Receipt | Inter connect cable | Open Market | |
| 8/16/18 9:36 | 2018137447 | TODAY'S BUSINESS SOLUTIONS LLC | $14.85 | Upon Receipt | Inter connect cable | Open Market | |
| 8/16/18 9:36 | 2018137446 | Possible Missions, Inc. | $23.18 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 9:36 | 2018137448 | TODAY'S BUSINESS SOLUTIONS LLC | $141.97 | Upon Receipt | Battery adapter or accessories | Open Market | |
| 8/16/18 9:37 | 2018137450 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $187.71 | Upon Receipt | Sample applicators | Open Market | |
| 8/16/18 9:37 | 2018137449 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $212.01 | Upon Receipt | Sample applicators | Open Market | |
| 8/16/18 9:39 | 2018137451 | EL PASO OFFICE PRODUCTS | $85.55 | Upon Receipt | Certificates | Open Market | |
| 8/16/18 9:39 | 2018137452 | PENCIL CUP OFFICE PRODUCTS INC | $25.29 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/16/18 9:41 | 2018137453 | TODAY'S BUSINESS SOLUTIONS LLC | $786.11 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/16/18 9:41 | 2018137454 | TODAY'S BUSINESS SOLUTIONS LLC | $511.97 | Upon Receipt | Modular reception office packages | Open Market | |
| 8/16/18 9:43 | 2018137455 | OPS DIAGNOSTICS, LLC | $223.78 | Upon Receipt | Glass beads | Open Market | |
| 8/16/18 9:48 | 2018137456 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $3,120.00 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/16/18 10:12 | 2018137458 | DD TENTS AND EVENTS INC | $822.40 | Upon Receipt | Lease and rental of property or building | Open Market | |
| 8/16/18 10:12 | 2018137457 | DEALERS ELECTRICAL SUPPLY CO | $990.60 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/16/18 10:13 | 2018137459 | BAKER GLASS COMPANY INC | $528.75 | Upon Receipt | Glass doors | Open Market | |
| 8/16/18 10:13 | 2018137460 | GENUINE PARTS COMPANY | $565.01 | Upon Receipt | Fuel filters | Open Market | |
| 8/16/18 10:16 | 2018137461 | JAMES COOKE & HOBSON INC | $690.00 | Upon Receipt | Seal kits | Open Market | |
| 8/16/18 10:16 | 2018137462 | DISNEY DESTINATIONS LLC | $1,395.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/16/18 10:17 | 2018137463 | ESSENTIAL FIRE PROTECTION SYSTEMS INC | $3,000.00 | Upon Receipt | Fire protection system and equipment maintenance or repair service | Open Market | |
| 8/16/18 10:17 | 2018137464 | J & J INDUSTRIES INC | $487.31 | Upon Receipt | Carpeting | Open Market | |
| 8/16/18 10:17 | 2018137465 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $171.90 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/16/18 10:17 | 2018137467 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $959.29 | Upon Receipt | Flashlight | Open Market | |
| 8/16/18 10:17 | 2018137466 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $1,741.56 | Upon Receipt | Dollies | Open Market | |
| 8/16/18 10:18 | 2018137469 | AMERICAN REFRIGERATION SUPPLIES INC | $125.71 | Upon Receipt | General purpose motor AC | Open Market | |
| 8/16/18 10:18 | 2018137468 | BEST BUY STORES LP | $479.80 | Upon Receipt | Wearable computing devices | Open Market | |
| 8/16/18 10:19 | 2018137470 | GENUINE PARTS COMPANY | $93.87 | Upon Receipt | Handles or knobs | Open Market | |
| 8/16/18 10:20 | 2018137471 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $83.00 | Upon Receipt | Labor fee | Open Market | |
| 8/16/18 10:20 | 2018137472 | GENUINE PARTS COMPANY | $35.99 | Upon Receipt | Hoses | Open Market | |
| 8/16/18 10:21 | 2018137474 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $44.02 | Upon Receipt | Labor fee | Open Market | |
| 8/16/18 10:21 | 2018137473 | GENUINE PARTS COMPANY | $189.98 | Upon Receipt | Vehicle mirrors | Open Market | |
| 8/16/18 10:21 | 2018137475 | 4IMPRINT INC | $112.01 | Upon Receipt | Uniforms | Open Market | |
| 8/16/18 10:21 | 2018137476 | TRIANGLE ELECTRIC SUPPLY CO | $348.86 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/16/18 10:21 | 2018137477 | GENUINE PARTS COMPANY | $535.42 | Upon Receipt | Air conditioning installation or maintenance or repair service | Open Market | |
| 8/16/18 10:21 | 2018137478 | BATTERIES PLUS | $27.75 | Upon Receipt | Batteries | Open Market | |
| 8/16/18 10:21 | 2018137479 | BAKER GLASS COMPANY INC | $384.07 | Upon Receipt | Mirrors | Open Market | |
| 8/16/18 10:23 | 2018137480 | B&H FOTO & ELECTRONICS CORP | $64.26 | Upon Receipt | Photographic or filming or video equipment | Open Market | |
| 8/16/18 10:39 | 2018137481 | EL PASO OFFICE PRODUCTS | $804.39 | Upon Receipt | Wall planners or refills | Open Market | |
| 8/16/18 10:48 | 2018137483 | PENCIL CUP OFFICE PRODUCTS INC | $82.20 | Upon Receipt | Medical exam penlights | Open Market | |
| 8/16/18 10:48 | 2018137482 | EL PASO OFFICE PRODUCTS | $141.06 | Upon Receipt | Pen or pencil holders | Open Market | |
| 8/16/18 10:48 | 2018137488 | HOPKINS UNIFORM COMPANY DBA HOPKINS MEDICAL PRODUCTS | $154.80 | Upon Receipt | Eye charts or vision cards | Open Market | |
| 8/16/18 10:48 | 2018137486 | EL PASO OFFICE PRODUCTS | $309.80 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/16/18 10:48 | 2018137484 | Possible Missions, Inc. | $568.08 | Upon Receipt | Glucose monitors or meters | Open Market | |
| 8/16/18 10:48 | 2018137487 | Possible Missions, Inc. | $145.12 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 10:48 | 2018137485 | UTEP Bookstore (Follett) Office Supplies | $1,439.96 | Upon Receipt | Furniture carts | Open Market | |
| 8/16/18 11:06 | 2018137489 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $216.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/16/18 11:07 | 2018137491 | Sigma-Aldrich | $554.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/16/18 11:07 | 2018137490 | Possible Missions, Inc. | $1,700.04 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/18 11:17 | 2018137492 | EL PASO SOLPOWER ELECTRIC | $760.00 | Upon Receipt | Screens | Open Market | |
| 8/16/18 11:23 | 2018137493 | ALERE SAND IEGO INC. DBA IMMUNALYSIS CORP. | $190.08 | Upon Receipt | Nicotine derivatives | Open Market | |
| 8/16/18 11:23 | 2018137494 | Possible Missions, Inc. | $92.92 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 11:23 | 2018137495 | Sigma-Aldrich | $193.00 | Upon Receipt | Laboratory or sampling syringes | Open Market | |
| 8/16/18 11:23 | 2018137496 | ALOMONE LABS LTD | $734.00 | Upon Receipt | Matched antibody pairs | Open Market | |
| 8/16/18 11:33 | 2018137497 | BEST BUY STORES LP | $199.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/16/18 11:42 | 2018137499 | Sigma-Aldrich | $286.44 | Upon Receipt | Antagonists | Open Market | |
| 8/16/18 11:42 | 2018137498 | Possible Missions, Inc. | $777.64 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 11:43 | 2018137500 | Shelby Distribution | $114.99 | Upon Receipt | Coffee | Open Market | |
| 8/16/18 11:43 | 2018137501 | TODAY'S BUSINESS SOLUTIONS LLC | $384.28 | Upon Receipt | Water | Open Market | |
| 8/16/18 11:43 | 2018137502 | TODAY'S BUSINESS SOLUTIONS LLC | $136.54 | Upon Receipt | Rollerball pens | Open Market | |
| 8/16/18 11:50 | 2018137503 | Possible Missions, Inc. | $177.74 | Upon Receipt | Chemical inventory | Open Market | |
| 8/16/18 11:56 | 2018137504 | LONZA WALKERSVILLE INC | $352.00 | Upon Receipt | Cell Culture Media | Open Market | |
| 8/16/18 12:00 | 2018137505 | VWR International | $829.72 | Upon Receipt | Multiparameter vital sign unit or accessories | Open Market | |
| 8/16/18 12:01 | 2018137506 | PASCO SCIENTIFIC | $879.00 | Upon Receipt | Weather stations | Open Market | |
| 8/16/18 12:05 | 2018137507 | Possible Missions, Inc. | $467.60 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 12:05 | 2018137508 | VWR International | $51.16 | Upon Receipt | Media ingredients or additives for bacteria | Open Market | |
| 8/16/18 12:10 | 2018137509 | CDW Government LLC. | $92.49 | Upon Receipt | Hard disk drives | Open Market | |
| 8/16/18 12:10 | 2018137510 | Sigma-Aldrich | $202.00 | Upon Receipt | Chiral reagents | Open Market | |
| 8/16/18 12:12 | 2018137511 | COLE PARMER INSTRUMENT COMPANY | $684.00 | Upon Receipt | Weather stations | Open Market | |
| 8/16/18 12:17 | 2018137512 | FSG, INC. | $2,025.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/16/18 12:20 | 2018137513 | EVENT LINENS & MORE | $133.00 | Upon Receipt | Meetings events | Open Market | |
| 8/16/18 13:13 | 2018137514 | TODAY'S BUSINESS SOLUTIONS LLC | $361.29 | Upon Receipt | Notebooks | Open Market | |
| 8/16/18 13:19 | 2018137515 | PENCIL CUP OFFICE PRODUCTS INC | $7.99 | Upon Receipt | Desk pads or its accessories | Open Market | |
| 8/16/18 13:20 | 2018137516 | TRAKA USA LLC | $14,732.00 | Upon Receipt | Central locking system | Open Market | |
| 8/16/18 13:25 | 2018137517 | SHEET METAL AIR PLUS CO. LLC | $1,360.00 | Upon Receipt | Labor fee | Open Market | |
| 8/16/18 13:32 | 2018137518 | Sigma-Aldrich | $129.00 | Upon Receipt | Matched anitbody pairs | Open Market | |
| 8/16/18 13:39 | 2018137519 | GENUINE PARTS COMPANY | $1,150.91 | Upon Receipt | Vehicle headlight | Open Market | |
| 8/16/18 13:42 | 2018137520 | SIERRA VISTA WHOLESALE GROWERS INC | $2,078.00 | Upon Receipt | Floral plants | Open Market | |
| 8/16/18 13:45 | 2018137521 | H.T.A. STEEL, INC. | $1,000.00 | Upon Receipt | Building maintenance and repair services | Open Market | |
| 8/16/18 13:59 | 2018137522 | LANDSCAPE FORMS INC | $12,337.18 | Upon Receipt | Outdoor tables or picnic tables | Open Market | |
| 8/16/18 14:03 | 2018137523 | THE EDGE CONTRACTORS, INC | $2,000.00 | Upon Receipt | Building and facility maintenance and repair services | Open Market | |
| 8/16/18 14:05 | 2018137524 | HILTON GARDEN INN EL PASO | $451.88 | Upon Receipt | Meeting facilities | Open Market | |
| 8/16/18 14:06 | 2018137525 | MAINTENANCE UNLIMITED INC | $1,709.00 | Upon Receipt | Labor fee | Open Market | |
| 8/16/18 14:08 | 2018137526 | WEST TEXAS MEDICAL SPECIALTIES INC | $149.13 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/16/18 14:08 | 2018137527 | THORLABS INC | $125.46 | Upon Receipt | Industrial optics | Open Market | |
| 8/16/18 14:09 | 2018137528 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $187.35 | Upon Receipt | Respirators | Open Market | |
| 8/16/18 14:10 | 2018137529 | TODAY'S BUSINESS SOLUTIONS LLC | $161.20 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/18 14:10 | 2018137530 | TODAY'S BUSINESS SOLUTIONS LLC | $346.80 | Upon Receipt | printer and facsmile toner | Open Market | |
| 8/16/18 14:11 | 2018137531 | JOHNSTONE SUPPLY | $1,057.50 | Upon Receipt | Pumping units | Open Market | |
| 8/16/18 14:12 | 2018137532 | HERITAGE HOTELS AND RESORTS DBA HILTON GARDEN LAS CRUCES | $1,215.28 | Upon Receipt | Hotel rooms | Open Market | |
| 8/16/18 14:31 | 2018137534 | PENCIL CUP OFFICE PRODUCTS INC | $11.64 | Upon Receipt | Mouse pads | Open Market | |
| 8/16/18 14:31 | 2018137535 | EL PASO OFFICE PRODUCTS | $20.95 | Upon Receipt | Binders | Open Market | |
| 8/16/18 14:31 | 2018137533 | EL PASO OFFICE PRODUCTS | $39.18 | Upon Receipt | Printer calculator | Open Market | |
| 8/16/18 14:31 | 2018137537 | UTEP Bookstore (Follett) Office Supplies | $81.77 | Upon Receipt | Air compressed spray | Open Market | |
| 8/16/18 14:31 | 2018137536 | PENCIL CUP OFFICE PRODUCTS INC | $91.16 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/16/18 14:35 | 2018137538 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $212.30 | Upon Receipt | Snack foods | Open Market | |
| 8/16/18 14:36 | 2018137539 | EL PASO OFFICE PRODUCTS | $79.56 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/18 14:36 | 2018137540 | UTEP Bookstore (Follett) Office Supplies | $33.12 | Upon Receipt | Folders and binders and indexes | Open Market | |
| 8/16/18 14:38 | 2018137541 | EL PASO OFFICE PRODUCTS | $100.64 | Upon Receipt | Napkins | Open Market | |
| 8/16/18 14:39 | 2018137542 | EL PASO OFFICE PRODUCTS | $65.12 | Upon Receipt | Notebooks | Open Market | |
| 8/16/18 14:39 | 2018137543 | PENCIL CUP OFFICE PRODUCTS INC | $219.22 | Upon Receipt | Keyboards | Open Market | |
| 8/16/18 14:39 | 2018137544 | UTEP Bookstore (Follett) Office Supplies | $134.73 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/18 14:40 | 2018137545 | CDW Government LLC. | $54.45 | Upon Receipt | Hand towels | Open Market | |
| 8/16/18 14:43 | 2018137546 | TODAY'S BUSINESS SOLUTIONS LLC | $221.51 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/16/18 14:46 | 2018137548 | TODAY'S BUSINESS SOLUTIONS LLC | $69.78 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/18 14:46 | 2018137547 | Fisher Scientific | $1,943.96 | Upon Receipt | Scales | Open Market | |
| 8/16/18 14:47 | 2018137549 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $6,794.55 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/16/18 14:48 | 2018137550 | MAXIM PIPETTE SERVICE INC | $116.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/16/18 14:48 | 2018137551 | Nova Safety Products | $164.50 | Upon Receipt | Industial | Open Market | |
| 8/16/18 14:48 | 2018137552 | Sigma-Aldrich | $11.70 | Upon Receipt | Antagonists | Open Market | |
| 8/16/18 14:55 | 2018137553 | KENT SCIENTIFIC CORP | $5,625.00 | Upon Receipt | Animal laboratory equipment and accessories | Open Market | |
| 8/16/18 14:58 | 2018137554 | Sigma-Aldrich | $4.00 | Upon Receipt | Antagonists | Open Market | |
| 8/16/18 14:58 | 2018137555 | Sigma-Aldrich | $382.00 | Upon Receipt | Antagonists | Open Market | |
| 8/16/18 15:07 | 2018137556 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $58.50 | Upon Receipt | Office supplies | Open Market | |
| 8/16/18 15:07 | 2018137557 | Dell Marketing Lp | $590.59 | Upon Receipt | Computers | Open Market | |
| 8/16/18 15:07 | 2018137560 | TODAY'S BUSINESS SOLUTIONS LLC | $704.53 | Upon Receipt | Staples | Open Market | |
| 8/16/18 15:07 | 2018137559 | TODAY'S BUSINESS SOLUTIONS LLC | $858.64 | Upon Receipt | Domestic space heaters | Open Market | |
| 8/16/18 15:07 | 2018137558 | Shelby Distribution | $932.80 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/18 15:09 | 2018137561 | Possible Missions, Inc. | $1,640.83 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 15:10 | 2018137562 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $4,192.80 | Upon Receipt | Photocopiers | Open Market | |
| 8/16/18 15:12 | 2018137563 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $3,419.40 | Upon Receipt | Photocopiers | Open Market | |
| 8/16/18 15:13 | 2018137564 | Shelby Distribution | $20.36 | Upon Receipt | Notebooks | Open Market | |
| 8/16/18 15:14 | 2018137565 | Possible Missions, Inc. | $75.10 | Upon Receipt | Chemical inventory | Open Market | |
| 8/16/18 15:27 | 2018137566 | Possible Missions, Inc. | $1,517.00 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 15:35 | 2018137567 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $373.76 | Upon Receipt | Chemiluminescent Reagents | Open Market | |
| 8/16/18 15:37 | 2018137571 | TODAY'S BUSINESS SOLUTIONS LLC | $31.90 | Upon Receipt | Binders | Open Market | |
| 8/16/18 15:37 | 2018137572 | VWR International | $32.67 | Upon Receipt | Razors | Open Market | |
| 8/16/18 15:37 | 2018137569 | PLASTICS ONE INC | $52.74 | Upon Receipt | Electrodes | Open Market | |
| 8/16/18 15:37 | 2018137570 | HARVARD BIOSCIENCE DBA HARVARD APPARATUS, WARNER INSTRUMENTS | $543.00 | Upon Receipt | Surgical probes or directors | Open Market | |
| 8/16/18 15:37 | 2018137568 | WATERS TECHNOLOGIES CORPORATION | $704.80 | Upon Receipt | Columns | Open Market | |
| 8/16/18 15:37 | 2018137573 | LINSHIN CANADA, INC | $825.00 | Upon Receipt | Insulin | Open Market | |
| 8/16/18 15:39 | 2018137574 | Possible Missions, Inc. | $195.06 | Upon Receipt | Protective gloves | Open Market | |
| 8/16/18 15:40 | 2018137575 | RICOH USA INC. | $150.00 | Upon Receipt | Printing | Open Market | |
| 8/16/18 15:42 | 2018137576 | RICOH USA INC. | $70.00 | Upon Receipt | Business cards | Open Market | |
| 8/16/18 15:43 | 2018137577 | Possible Missions, Inc. | $69.11 | Upon Receipt | Chemical inventory | Open Market | |
| 8/16/18 15:53 | 2018137578 | MYRON CORP | $1,205.64 | Upon Receipt | Calendars | Open Market | |
| 8/16/18 15:59 | 2018137579 | EMD Millipore Corp | $999.56 | Upon Receipt | Hormones and antihormones | Open Market | |
| 8/16/18 15:59 | 2018137580 | ALOMONE LABS LTD | $553.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/18 16:04 | 2018137583 | TODAY'S BUSINESS SOLUTIONS LLC | $14.92 | Upon Receipt | Staple removers | Open Market | |
| 8/16/18 16:04 | 2018137581 | ADAFRUIT INDUSTRIES, LLC | $139.85 | Upon Receipt | Digital cameras | Open Market | |
| 8/16/18 16:04 | 2018137582 | MCMASTER-CARR SUPPLY COMPANY | $758.42 | Upon Receipt | Clamps | Open Market | |
| 8/16/18 16:07 | 2018137584 | MOUSER ELECTRONICS | $310.69 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/16/18 16:07 | 2018137585 | DIGI-KEY CORPORATION | $615.19 | Upon Receipt | Stationery supplies | Open Market | |
| 8/16/18 16:11 | 2018137586 | TECNIPLAST USA | $12,498.92 | Upon Receipt | Trolleys or accessories | Open Market | |
| 8/16/18 16:21 | 2018137587 | LEICA MICROSYSTEMS INC | $345.82 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/16/18 16:21 | 2018137588 | A-M SYSTEMS LLC | $440.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/16/18 16:21 | 2018137589 | Possible Missions, Inc. | $40.87 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/18 16:28 | 2018137590 | PS II INC PAPA JOHNS PIZZA | $165.49 | Upon Receipt | Snack foods | Open Market | |
| 8/16/18 16:30 | 2018137591 | EL PASO OFFICE PRODUCTS | $81.47 | Upon Receipt | Magnetic boards or accessories | Open Market | |
| 8/16/18 16:37 | 2018137592 | Shelby Distribution | $68.67 | Upon Receipt | Identification tags | Open Market | |
| 8/16/18 16:43 | 2018137593 | TODAY'S BUSINESS SOLUTIONS LLC | $304.50 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/18 16:43 | 2018137594 | COSTCO WHOLESALE CORPORATION | $490.00 | Upon Receipt | Snack foods | Open Market | |
| 8/16/18 16:51 | 2018137595 | TODAY'S BUSINESS SOLUTIONS LLC | $184.27 | Upon Receipt | Keyboards | Open Market | |
| 8/16/18 16:53 | 2018137596 | UTEP Bookstore (Follett) Office Supplies | $129.90 | Upon Receipt | Computer accessories | Open Market | |
| 8/16/18 16:55 | 2018137597 | Dell Marketing Lp | $1,959.98 | Upon Receipt | Computers | Open Market | |
| 8/16/18 16:55 | 2018137598 | SHERWIN WILLIAMS | $587.80 | Upon Receipt | Miscellaneous or miscellaneous paint shop | Open Market | |
| 8/16/18 16:56 | 2018137599 | TODAY'S BUSINESS SOLUTIONS LLC | $179.67 | Upon Receipt | Rollerball pens | Open Market | |
| 8/16/18 17:05 | 2018137600 | COCA-COLA SOUTHWEST BEVERAGES LLC | $155.76 | Upon Receipt | Beverages | Open Market | |
| 8/16/18 17:06 | 2018137601 | H COOK INC DBA GARDENSWARTZ TEAM SALES | $9,042.78 | Upon Receipt | Softball bats | Open Market | |
| 8/16/18 17:12 | 2018137602 | CONTRACT ASSOCIATES OF EL PASO | $14,141.88 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/16/18 17:12 | 2018137603 | NATIONAL ASSOCIATION OF EDUCATIONAL PROCUREMENT, TOAL REGION | $415.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/16/18 17:17 | 2018137605 | NIKE USA INC | $6,375.00 | Upon Receipt | Athletic wear | Open Market | |
| 8/16/18 17:41 | 2018137606 | DICK BLICK COMPANY | $8,550.49 | Upon Receipt | Mat boards | Open Market | |
| 8/16/18 17:46 | 2018137608 | PENCIL CUP OFFICE PRODUCTS INC | $73.24 | Upon Receipt | Packaging labels | Open Market | |
| 8/16/18 17:46 | 2018137607 | EL PASO OFFICE PRODUCTS | $299.37 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/18 17:46 | 2018137609 | Shelby Distribution | $78.77 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/18 17:47 | 2018137610 | MEDINA ENTERPRISES INC DBA R-MED SPORTING GOODS | $1,107.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/16/18 17:49 | 2018137611 | Shelby Distribution | $41.51 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/18 17:56 | 2018137612 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $696.32 | Upon Receipt | Chairs | Open Market | |
| 8/16/18 18:02 | 2018137613 | YOUGOV AMERICA INC. | $1,500.72 | Upon Receipt | Sampling surveys | Open Market | |
| 8/16/18 18:08 | 2018137614 | EL PASO OFFICE PRODUCTS | $221.62 | Upon Receipt | Foam core mounting board | Open Market | |
| 8/16/18 18:08 | 2018137615 | PENCIL CUP OFFICE PRODUCTS INC | $2,777.68 | Upon Receipt | Easels or accessories | Open Market | |
| 8/16/18 18:59 | 2018137616 | Airgas Inc | $194.70 | Upon Receipt | Protective gloves | Open Market | |
| 8/16/18 19:22 | 2018137617 | JUSTIN XAVIER ANCHONDO DBA PHOTO BOOTH | $3,000.00 | Upon Receipt | Talent or entertainment | Open Market | |
| 8/16/18 19:33 | 2018137618 | TODAY'S BUSINESS SOLUTIONS LLC | $422.65 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/18 19:41 | 2018137619 | PENCIL CUP OFFICE PRODUCTS INC | $391.40 | Upon Receipt | Ink cartridges | Open Market | |
| 8/16/18 20:12 | 2018137620 | EL PASO OFFICE PRODUCTS | $13.30 | Upon Receipt | Wooden pencils | Open Market | |
| 8/16/18 20:12 | 2018137621 | PENCIL CUP OFFICE PRODUCTS INC | $128.30 | Upon Receipt | Notebooks | Open Market | |
| 8/16/18 20:12 | 2018137622 | BEST BUY STORES LP | $700.98 | Upon Receipt | Digital cameras | Open Market | |
| 8/16/18 20:40 | 2018137623 | PENCIL CUP OFFICE PRODUCTS INC | $53.99 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/17/18 6:40 | 2018137624 | VWR International | $246.96 | Upon Receipt | Protective gloves | Open Market | |
| 8/17/18 8:12 | 2018137625 | CARDINAL HEALTH 200 INC | $227.08 | Upon Receipt | Pharmaceuticals and intermediates | Open Market | |
| 8/17/18 8:13 | 2018137626 | Possible Missions, Inc. | $835.57 | Upon Receipt | Chemical inventory | Open Market | |
| 8/17/18 8:14 | 2018137631 | Checkpoint Services, Inc | $88.78 | Upon Receipt | Computers | Open Market | |
| 8/17/18 8:14 | 2018137630 | UTEP Bookstore (Follett) Office Supplies | $92.50 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/17/18 8:14 | 2018137628 | CAYMAN CHEMICAL | $103.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbilogy and related materials | Open Market | |
| 8/17/18 8:14 | 2018137629 | Apple Computer | $438.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/17/18 8:14 | 2018137627 | Possible Missions, Inc. | $776.30 | Upon Receipt | Chemical inventory | Open Market | |
| 8/17/18 8:15 | 2018137632 | Nova Safety Products | $127.90 | Upon Receipt | Carbon dioxide gas CO2 | Open Market | |
| 8/17/18 8:23 | 2018137633 | Checkpoint Services, Inc | $159.96 | Upon Receipt | Computers | Open Market | |
| 8/17/18 8:23 | 2018137637 | TODAY'S BUSINESS SOLUTIONS LLC | $412.38 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/17/18 8:23 | 2018137635 | TODAY'S BUSINESS SOLUTIONS LLC | $348.83 | Upon Receipt | Air compressed spray | Open Market | |
| 8/17/18 8:23 | 2018137636 | TODAY'S BUSINESS SOLUTIONS LLC | $528.49 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/17/18 8:23 | 2018137634 | Checkpoint Services, Inc | $1,795.12 | Upon Receipt | Desktop computers | Open Market | |
| 8/17/18 8:29 | 2018137638 | PLUMBERS DRAIN CLEANING INC | $22,287.00 | Upon Receipt | Labor fee | Informal Bid | |
| 8/17/18 8:35 | 2018137639 | YANEZ, OSCAR DBA O.Y. INDUSTRIAL MACHINE SHOP | $1,650.00 | Upon Receipt | Steel angles | Open Market | |
| 8/17/18 8:37 | 2018137640 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $195.78 | Upon Receipt | Safety horns | Open Market | |
| 8/17/18 8:38 | 2018137641 | THERMO FISHER SCIENTIFIC CHEMICALS, INC DBA ALFA AESAR | $1,171.50 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/17/18 8:38 | 2018137642 | FORESTRY SUPPLIERS INC | $1,052.53 | Upon Receipt | Tongs | Open Market | |
| 8/17/18 8:40 | 2018137643 | PROCHOVNIK, SAMUEL | $4,650.00 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 8:47 | 2018137644 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $5,805.77 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/17/18 8:49 | 2018137645 | HERRERA, JAIME DBA LORETTO MOVERS | $2,000.00 | Upon Receipt | Garbage collection or destruction or processing or disposal | Open Market | |
| 8/17/18 8:53 | 2018137646 | SALVADOR LOERA DBA: COMPETENT SAFETY SOLUTIONS | $2,118.15 | Upon Receipt | Respirators | Open Market | |
| 8/17/18 9:22 | 2018137647 | TODAY'S BUSINESS SOLUTIONS LLC | $912.62 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/17/18 9:23 | 2018137648 | PATRICIA ESNAYRA DBA LOGO IDEAS | $1,197.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/17/18 9:25 | 2018137649 | LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT | $4,684.15 | Upon Receipt | Sofas | Open Market | |
| 8/17/18 9:27 | 2018137650 | DISPLAY SERVICES INC | $1,735.00 | Upon Receipt | Signage and accessories | Open Market | |
| 8/17/18 9:31 | 2018137652 | ACTIGRAPH LLC | $17,030.00 | Upon Receipt | Laboratory and scientific equipment | Informal Bid | |
| 8/17/18 9:31 | 2018137651 | TOPAZ TECHNOLOGIES LLC | $41,000.00 | Upon Receipt | Software | Exclusive Acquisition | Software Renewal |
| 8/17/18 9:43 | 2018137653 | EL PASO SOLPOWER ELECTRIC | $280.00 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 9:48 | 2018137654 | TODAY'S BUSINESS SOLUTIONS LLC | $38.12 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/17/18 9:50 | 2018137655 | EL PASO OFFICE PRODUCTS | $41.85 | Upon Receipt | Folders | Open Market | |
| 8/17/18 9:50 | 2018137656 | PENCIL CUP OFFICE PRODUCTS INC | $55.76 | Upon Receipt | Correction film or tape | Open Market | |
| 8/17/18 9:50 | 2018137657 | UTEP Bookstore (Follett) Office Supplies | $163.19 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/17/18 9:54 | 2018137658 | CHARLES RIVER LABS | $2,258.88 | Upon Receipt | Veterinary equipment | Open Market | |
| 8/17/18 9:54 | 2018137659 | CHARLES RIVER LABS | $2,791.65 | Upon Receipt | Veterinary equipment | Open Market | |
| 8/17/18 9:56 | 2018137660 | SEW WHAT? INC | $9,457.86 | Upon Receipt | Fabrics and leather materials | Open Market | |
| 8/17/18 9:56 | 2018137662 | PRONTO BODY SHOP INC. | $200.00 | Upon Receipt | Coating paints | Open Market | |
| 8/17/18 9:56 | 2018137661 | ARRAS, FERNANDO DBA CENTERTECH | $250.00 | Upon Receipt | Steel medium precision machining | Open Market | |
| 8/17/18 10:06 | 2018137663 | CINCINNATI INCORPORATED | $24,000.00 | Upon Receipt | Electrical equipment and components and supplies | Exclusive Acquisition | OEM |
| 8/17/18 10:07 | 2018137665 | TODAY'S BUSINESS SOLUTIONS LLC | $53.38 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 10:07 | 2018137664 | PENCIL CUP OFFICE PRODUCTS INC | $110.39 | Upon Receipt | Plastic picture frames | Open Market | |
| 8/17/18 10:13 | 2018137666 | EL PASO & JUAREZ PAINT, INC | $1,033.79 | Upon Receipt | Paints and primers | Open Market | |
| 8/17/18 10:13 | 2018137667 | WHELAN EVENT STAFFING SERVICES, INC. | $264.06 | Upon Receipt | Security and personal safety | Open Market | |
| 8/17/18 10:15 | 2018137668 | EL PASO OFFICE PRODUCTS | $112.14 | Upon Receipt | Ink cartridges | Open Market | |
| 8/17/18 10:16 | 2018137669 | ARDOVINO'S DESERT CROSSING INC | $690.00 | Upon Receipt | Sweet biscuits or cookies | Open Market | |
| 8/17/18 10:17 | 2018137670 | Apple Computer | $3,366.50 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/17/18 10:19 | 2018137671 | TODAY'S BUSINESS SOLUTIONS LLC | $148.22 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 10:19 | 2018137672 | CDW Government LLC. | $823.97 | Upon Receipt | Kit for printer | Open Market | |
| 8/17/18 10:19 | 2018137673 | TODAY'S BUSINESS SOLUTIONS LLC | $1,172.60 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/17/18 10:24 | 2018137674 | RICOH USA INC. | $135.00 | Upon Receipt | Business cards | Open Market | |
| 8/17/18 10:25 | 2018137675 | TODAY'S BUSINESS SOLUTIONS LLC | $273.45 | Upon Receipt | Notebooks | Open Market | |
| 8/17/18 10:30 | 2018137676 | UTEP Bookstore (Follett) Office Supplies | $101.80 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/17/18 10:37 | 2018137677 | UNIVERSITY OF MISSOURI RADIL | $10.00 | Upon Receipt | Strategy games | Open Market | |
| 8/17/18 10:42 | 2018137678 | WAFER WORLD, INC. | $750.00 | Upon Receipt | Silicon blanks | Open Market | |
| 8/17/18 10:44 | 2018137679 | RICOH USA INC. | $925.00 | Upon Receipt | Printed media | Open Market | |
| 8/17/18 10:53 | 2018137680 | TODAY'S BUSINESS SOLUTIONS LLC | $163.77 | Upon Receipt | Desktops trays or organizers | Open Market | |
| 8/17/18 11:00 | 2018137681 | DW Collins inc dba AVX (Audio Visual Security) | $52.44 | Upon Receipt | Portable electrical cord | Open Market | |
| 8/17/18 11:06 | 2018137682 | MED ASSOCIATES INC | $1,209.50 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/17/18 11:08 | 2018137683 | PROFESSIONAL SERVICE INDUSTRIES PSI | $11,311.00 | Upon Receipt | Land and soil preparation and management and protection | Open Market | |
| 8/17/18 11:11 | 2018137685 | TODAY'S BUSINESS SOLUTIONS LLC | $299.85 | Upon Receipt | Adhesive mounts | Open Market | |
| 8/17/18 11:11 | 2018137684 | EL PASO OFFICE PRODUCTS | $408.63 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/17/18 11:12 | 2018137686 | EL PASO OFFICE PRODUCTS | $56.53 | Upon Receipt | Domestic spoons | Open Market | |
| 8/17/18 11:12 | 2018137687 | PENCIL CUP OFFICE PRODUCTS INC | $126.47 | Upon Receipt | Domestic forks | Open Market | |
| 8/17/18 11:12 | 2018137688 | CDW Government LLC. | $190.98 | Upon Receipt | Hard disk drives | Open Market | |
| 8/17/18 11:12 | 2018137689 | COCA-COLA SOUTHWEST BEVERAGES LLC | $236.78 | Upon Receipt | Soft drinks | Open Market | |
| 8/17/18 11:19 | 2018137690 | EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS | $340.00 | Upon Receipt | Sanitation programs | Open Market | |
| 8/17/18 11:20 | 2018137691 | Possible Missions, Inc. | $303.52 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/17/18 11:22 | 2018137692 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $212.30 | Upon Receipt | Catering services | Open Market | |
| 8/17/18 11:23 | 2018137693 | OTC DIRECT INC DBA ORIENTAL TRADING COMPANY | $9.08 | Upon Receipt | Gift warapping paper or bags or boxes | Open Market | |
| 8/17/18 11:23 | 2018137694 | TODAY'S BUSINESS SOLUTIONS LLC | $9.89 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/17/18 11:24 | 2018137695 | LABWORKS INC | $100.00 | Upon Receipt | Tool kits | Open Market | |
| 8/17/18 11:37 | 2018137696 | KNOTTS INC DBA ARTIST TOUCH | $1,367.14 | Upon Receipt | Notebooks | Open Market | |
| 8/17/18 12:30 | 2018137698 | VONANZA CONSTRUCTION, LLC | $291.00 | Upon Receipt | Plumbing system maintenance or repair | Open Market | |
| 8/17/18 12:30 | 2018137697 | VONANZA CONSTRUCTION, LLC | $321.00 | Upon Receipt | Plumbing system maintenance or repair | Open Market | |
| 8/17/18 12:37 | 2018137699 | HEIBERG CONSULTING INC | $499.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/17/18 12:47 | 2018137700 | TODAY'S BUSINESS SOLUTIONS LLC | $543.34 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/17/18 13:07 | 2018137701 | LENOVO (UNITED STATES) INC | $1,742.64 | Upon Receipt | Computers | Open Market | |
| 8/17/18 13:09 | 2018137704 | TODAY'S BUSINESS SOLUTIONS LLC | $36.64 | Upon Receipt | Folders | Open Market | |
| 8/17/18 13:09 | 2018137702 | EL PASO OFFICE PRODUCTS | $42.24 | Upon Receipt | Domestic forks | Open Market | |
| 8/17/18 13:09 | 2018137703 | PENCIL CUP OFFICE PRODUCTS INC | $42.94 | Upon Receipt | Domestic spoons | Open Market | |
| 8/17/18 13:11 | 2018137705 | EL PASO OFFICE PRODUCTS | $49.36 | Upon Receipt | Folders | Open Market | |
| 8/17/18 13:16 | 2018137706 | JOHNSON CONTROLS INC | $1,864.08 | Upon Receipt | Maintenance or support fees | Open Market | |
| 8/17/18 13:18 | 2018137707 | EL PASO OFFICE PRODUCTS | $326.49 | Upon Receipt | Packaging tape | Open Market | |
| 8/17/18 13:21 | 2018137708 | QUALITY ELEVATORS AND LIFTS OD NM, LLC | $5,699.67 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 13:24 | 2018137709 | AIAG | $2,095.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/17/18 13:34 | 2018137710 | Possible Missions, Inc. | $78.85 | Upon Receipt | Emulsifiers | Open Market | |
| 8/17/18 13:35 | 2018137711 | HILTON GARDEN INN EL PASO | $279.65 | Upon Receipt | Hotel rooms | Open Market | |
| 8/17/18 13:38 | 2018137712 | FASTENAL | $654.68 | Upon Receipt | Safety glasses | Open Market | |
| 8/17/18 13:39 | 2018137713 | Shelby Distribution | $120.57 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/17/18 13:39 | 2018137714 | SHEET METAL AIR PLUS CO. LLC | $1,360.00 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 13:40 | 2018137715 | DIGITAL EDGE SIGN DESIGN | $575.00 | Upon Receipt | Informational signs | Open Market | |
| 8/17/18 13:40 | 2018137716 | LOWES HOME IMPROVEMENT | $132.10 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/17/18 13:40 | 2018137717 | VWR International | $255.68 | Upon Receipt | Laboratory flasks | Open Market | |
| 8/17/18 13:41 | 2018137718 | VWR International | $345.34 | Upon Receipt | Media ingredients or additives for bacteria | Open Market | |
| 8/17/18 13:41 | 2018137719 | LOWES HOME IMPROVEMENT | $144.00 | Upon Receipt | Nylon rope | Open Market | |
| 8/17/18 13:42 | 2018137720 | LOWES HOME IMPROVEMENT | $78.00 | Upon Receipt | Blinds and shades | Open Market | |
| 8/17/18 13:43 | 2018137722 | FASTSIGNS | $1,252.64 | Upon Receipt | Informational signs | Open Market | |
| 8/17/18 13:43 | 2018137721 | ELTEX FI INC | $90.00 | Upon Receipt | Stainless steel standard precision machining | Open Market | |
| 8/17/18 13:43 | 2018137723 | AMERICAN TYPE CULTURE COLLECTION (ATCC) | $551.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/17/18 13:43 | 2018137725 | Possible Missions, Inc. | $673.11 | Upon Receipt | Emulsifiers | Open Market | |
| 8/17/18 13:43 | 2018137724 | Possible Missions, Inc. | $2,019.65 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/17/18 13:43 | 2018137726 | LOWES HOME IMPROVEMENT | $58.00 | Upon Receipt | Blinds and shades | Open Market | |
| 8/17/18 13:44 | 2018137727 | Possible Missions, Inc. | $293.00 | Upon Receipt | Enzymes | Open Market | |
| 8/17/18 13:44 | 2018137728 | RMPERSONNEL INC | $195.84 | Upon Receipt | Temporary manual labor | Open Market | |
| 8/17/18 13:46 | 2018137731 | Dale Borens Service Supply | $461.11 | Upon Receipt | Plumbing connectors | Open Market | |
| 8/17/18 13:46 | 2018137729 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $686.50 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/17/18 13:46 | 2018137730 | ULINE INC | $1,418.87 | Upon Receipt | Vacuum pumps | Open Market | |
| 8/17/18 13:47 | 2018137732 | Apple Computer | $3,942.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/17/18 13:47 | 2018137733 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $6,792.90 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/17/18 13:50 | 2018137734 | Apple Computer | $2,498.00 | Upon Receipt | Computers | Open Market | |
| 8/17/18 13:51 | 2018137735 | RMPERSONNEL INC | $3,672.00 | Upon Receipt | Temporary manual labor | Open Market | |
| 8/17/18 13:54 | 2018137736 | KNOTTS INC DBA ARTIST TOUCH | $1,751.19 | Upon Receipt | Uniforms | Open Market | |
| 8/17/18 13:54 | 2018137737 | CONTROL AND EQUIPMENT COMPANY | $4,673.00 | Upon Receipt | Heating and cooling and air conditioning HVAC construction services | Open Market | |
| 8/17/18 13:56 | 2018137738 | JAMES COOKE & HOBSON INC | $1,490.00 | Upon Receipt | Pump motor AC | Open Market | |
| 8/17/18 13:58 | 2018137739 | TODAY'S BUSINESS SOLUTIONS LLC | $464.60 | Upon Receipt | Ball point pens | Open Market | |
| 8/17/18 13:59 | 2018137740 | ACO REMODELING & CONSTRUCTION, INC. | $1,831.52 | Upon Receipt | Industrial Cleaning Services | Open Market | |
| 8/17/18 14:00 | 2018137741 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $291.00 | Upon Receipt | Door mount or sliding towel hardware or assembly | Open Market | |
| 8/17/18 14:07 | 2018137742 | HIED INC | $149.90 | Upon Receipt | Software | Open Market | |
| 8/17/18 14:09 | 2018137743 | EL PASO OFFICE PRODUCTS | $742.37 | Upon Receipt | Desks | Open Market | |
| 8/17/18 14:09 | 2018137744 | PENCIL CUP OFFICE PRODUCTS INC | $1,354.02 | Upon Receipt | Keyboards | Open Market | |
| 8/17/18 14:16 | 2018137745 | KNOTTS INC DBA ARTIST TOUCH | $1,061.05 | Upon Receipt | Uniforms | Open Market | |
| 8/17/18 14:31 | 2018137746 | Checkpoint Services, Inc | $139.60 | Upon Receipt | Computers | Open Market | |
| 8/17/18 14:32 | 2018137747 | TODAY'S BUSINESS SOLUTIONS LLC | $35.99 | Upon Receipt | Removable storage media | Open Market | |
| 8/17/18 14:32 | 2018137748 | TODAY'S BUSINESS SOLUTIONS LLC | $71.50 | Upon Receipt | Visual presenters | Open Market | |
| 8/17/18 14:32 | 2018137749 | VWR International | $201.36 | Upon Receipt | Laboratory vials | Open Market | |
| 8/17/18 14:32 | 2018137750 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $138.96 | Upon Receipt | Electronic single channel pipetters | Open Market | |
| 8/17/18 14:32 | 2018137751 | TODAY'S BUSINESS SOLUTIONS LLC | $48.99 | Upon Receipt | Printer stands | Open Market | |
| 8/17/18 14:35 | 2018137752 | KNOTTS INC DBA ARTIST TOUCH | $3,163.79 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/17/18 14:37 | 2018137753 | CDW Government LLC. | $25.40 | Upon Receipt | Graphics or video accelerator cards | Open Market | |
| 8/17/18 14:37 | 2018137754 | EL PASO OFFICE PRODUCTS | $282.80 | Upon Receipt | Key cabinets or organizers | Open Market | |
| 8/17/18 14:37 | 2018137755 | PENCIL CUP OFFICE PRODUCTS INC | $585.20 | Upon Receipt | Handheld thermometer | Open Market | |
| 8/17/18 14:37 | 2018137756 | Possible Missions, Inc. | $4,343.16 | Upon Receipt | Emulsifiers | Open Market | |
| 8/17/18 14:37 | 2018137757 | UTEP Bookstore (Follett) Office Supplies | $121.96 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 14:40 | 2018137758 | FASTSIGNS | $738.00 | Upon Receipt | Informational signs | Open Market | |
| 8/17/18 14:40 | 2018137759 | LONGHORN ELECTRICAL SERVICES INC | $850.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/17/18 14:40 | 2018137760 | EL PASO SOLPOWER ELECTRIC | $700.00 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 14:43 | 2018137761 | KNOTTS INC DBA ARTIST TOUCH | $4,866.00 | Upon Receipt | Notebooks | Open Market | |
| 8/17/18 14:44 | 2018137762 | EL PASO OFFICE PRODUCTS | $57.78 | Upon Receipt | Domestic electrical kettles | Open Market | |
| 8/17/18 14:44 | 2018137764 | EL PASO OFFICE PRODUCTS | $180.74 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/17/18 14:44 | 2018137763 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $387.32 | Upon Receipt | Funnels | Open Market | |
| 8/17/18 14:44 | 2018137765 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $278.94 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/17/18 14:47 | 2018137767 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $94.82 | Upon Receipt | Restraint straps or buckles or accessories or supplies | Open Market | |
| 8/17/18 14:47 | 2018137766 | SPECTRUM PAPER INC | $315.00 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/17/18 14:47 | 2018137768 | OKLAHOMA MEDICAL RESEARCH FOUNDATION | $789.50 | Upon Receipt | Tissue processors | Open Market | |
| 8/17/18 14:48 | 2018137769 | JAMES COOKE & HOBSON INC | $690.00 | Upon Receipt | Sealing devices | Open Market | |
| 8/17/18 14:48 | 2018137770 | HEAVEN SENT FLORIST INC | $424.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/17/18 14:49 | 2018137771 | PS II INC PAPA JOHNS PIZZA | $65.00 | Upon Receipt | Catering services | Open Market | |
| 8/17/18 14:49 | 2018137772 | GARCIA ALVIDREZ, TYSON ANTHONY | $470.28 | Upon Receipt | Hardware | Open Market | |
| 8/17/18 14:49 | 2018137773 | TABLE OCCASIONS | $593.75 | Upon Receipt | Table and kitchen linen accessories | Open Market | |
| 8/17/18 14:49 | 2018137774 | POWER SYSTEMS INC | $158.64 | Upon Receipt | Therapeutic balls or accessories | Open Market | |
| 8/17/18 14:53 | 2018137775 | TRUTEMPS | $920.16 | Upon Receipt | Temporary production staffing needs | Open Market | |
| 8/17/18 14:56 | 2018137776 | TRUTEMPS | $920.16 | Upon Receipt | Temporary production staffing needs | Open Market | |
| 8/17/18 15:00 | 2018137777 | PENCIL CUP OFFICE PRODUCTS INC | $207.00 | Upon Receipt | Removable storage media | Open Market | |
| 8/17/18 15:03 | 2018137778 | TODAY'S BUSINESS SOLUTIONS LLC | $11,676.64 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/17/18 15:06 | 2018137779 | TODAY'S BUSINESS SOLUTIONS LLC | $457.42 | Upon Receipt | Laminators | Open Market | |
| 8/17/18 15:08 | 2018137781 | TRIANGLE ELECTRIC SUPPLY CO | $195.80 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/17/18 15:08 | 2018137780 | BSN SPORTS LLC | $1,675.62 | Upon Receipt | Uniforms | Open Market | |
| 8/17/18 15:11 | 2018137782 | Checkpoint Services, Inc | $465.43 | Upon Receipt | Computers | Open Market | |
| 8/17/18 15:14 | 2018137783 | BSN SPORTS LLC | $2,712.98 | Upon Receipt | Athletic wear | Open Market | |
| 8/17/18 15:16 | 2018137784 | BSN SPORTS LLC | $9,364.05 | Upon Receipt | Mens shirts | Open Market | |
| 8/17/18 15:19 | 2018137785 | Possible Missions, Inc. | $183.24 | Upon Receipt | Emulsifiers | Open Market | |
| 8/17/18 15:21 | 2018137786 | BSN SPORTS LLC | $2,736.00 | Upon Receipt | Clothing | Open Market | |
| 8/17/18 15:22 | 2018137787 | EL PASO PRODUCTION STAFFING SERVICE LLC | $570.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/17/18 15:33 | 2018137789 | EL PASO OFFICE PRODUCTS | $302.92 | Upon Receipt | Electric pencil sharpener | Open Market | |
| 8/17/18 15:33 | 2018137788 | Checkpoint Services, Inc | $409.49 | Upon Receipt | Computers | Open Market | |
| 8/17/18 15:33 | 2018137790 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $100.60 | Upon Receipt | Packaging labels | Open Market | |
| 8/17/18 15:35 | 2018137791 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $51.99 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/17/18 15:35 | 2018137792 | COCA-COLA SOUTHWEST BEVERAGES LLC | $997.80 | Upon Receipt | Beverages | Open Market | |
| 8/17/18 15:41 | 2018137793 | STEVENS SPECIALTIES | $580.00 | Upon Receipt | Key chains or key cases | Open Market | |
| 8/17/18 15:41 | 2018137794 | Possible Missions, Inc. | $600.89 | Upon Receipt | Emulsifiers | Open Market | |
| 8/17/18 15:42 | 2018137796 | Possible Missions, Inc. | $164.04 | Upon Receipt | Chemical inventory | Open Market | |
| 8/17/18 15:42 | 2018137795 | BIORBYT LLC | $287.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/17/18 15:43 | 2018137797 | TODAY'S BUSINESS SOLUTIONS LLC | $249.30 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/17/18 15:44 | 2018137798 | FRANKS SUPPLY CO INC | $242.80 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/17/18 15:47 | 2018137799 | CUNNINGHAM DIST | $310.00 | Upon Receipt | Commercial water heaters | Open Market | |
| 8/17/18 15:50 | 2018137800 | AMERICAN 3B SCIENTIFIC LP | $209.35 | Upon Receipt | Anatomy charts or sets | Open Market | |
| 8/17/18 15:51 | 2018137801 | Rio Grande Contract Furnishings Inc dba BPSI | $4,323.60 | Upon Receipt | Chairs | Open Market | |
| 8/17/18 15:53 | 2018137802 | Rio Grande Contract Furnishings Inc dba BPSI | $3,642.32 | Upon Receipt | Furniture and Furnishings | Open Market | |
| 8/17/18 15:55 | 2018137803 | HOFFMAN SOUTHWEST DBA ROTO-ROOTER | $8,373.25 | Upon Receipt | Labor fee | Open Market | |
| 8/17/18 15:58 | 2018137804 | Shelby Distribution | $173.92 | Upon Receipt | Packaging tape | Open Market | |
| 8/17/18 16:03 | 2018137805 | ALLof E SOLUTIONS | $5,400.00 | Upon Receipt | Typesetting | Open Market | |
| 8/17/18 16:04 | 2018137806 | UTEP Bookstore (Follett) Office Supplies | $779.94 | Upon Receipt | Scientific calculator | Open Market | |
| 8/17/18 16:04 | 2018137807 | CDW Government LLC. | $679.99 | Upon Receipt | Video conference cameras | Open Market | |
| 8/17/18 16:05 | 2018137808 | Graybar Electric Company | $263.80 | Upon Receipt | Fiber optic cable assembly | Open Market | |
| 8/17/18 16:07 | 2018137811 | UTEP Bookstore (Follett) Office Supplies | $34.50 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 16:07 | 2018137809 | EL PASO OFFICE PRODUCTS | $44.49 | Upon Receipt | Duct tape | Open Market | |
| 8/17/18 16:07 | 2018137810 | PENCIL CUP OFFICE PRODUCTS INC | $50.10 | Upon Receipt | Utility knives | Open Market | |
| 8/17/18 16:07 | 2018137813 | UTEP Bookstore (Follett) Office Supplies | $62.04 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 16:07 | 2018137812 | EL PASO OFFICE PRODUCTS | $252.48 | Upon Receipt | Marking pens | Open Market | |
| 8/17/18 16:10 | 2018137814 | TODAY'S BUSINESS SOLUTIONS LLC | $481.67 | Upon Receipt | Domestic disposable flatware | Open Market | |
| 8/17/18 16:11 | 2018137815 | HOWARD TECHNOLOGY SOLUTIONS | $4,055.00 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/17/18 16:21 | 2018137816 | ECS ECOCLEAN LLC | $187.50 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/17/18 16:22 | 2018137817 | DW Collins inc dba AVX (Audio Visual Security) | $2,933.13 | Upon Receipt | General tool kits | Open Market | |
| 8/17/18 16:25 | 2018137818 | EL PASO OFFICE PRODUCTS | $9.20 | Upon Receipt | Highlighters | Open Market | |
| 8/17/18 16:25 | 2018137819 | PENCIL CUP OFFICE PRODUCTS INC | $201.39 | Upon Receipt | Removable storage media | Open Market | |
| 8/17/18 16:25 | 2018137821 | UTEP Bookstore (Follett) Office Supplies | $132.53 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/17/18 16:25 | 2018137820 | Shelby Distribution | $148.96 | Upon Receipt | Sugar or sugar substitute candy | Open Market | |
| 8/17/18 16:26 | 2018137822 | EL PASO OFFICE PRODUCTS | $103.31 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/17/18 16:27 | 2018137823 | EARLYCHILDHOOD LLC DBA EARLY CHILDHOOD MANUFACTURERS DIRECT DBA DISCOUNT SCHOOL SUPPLY | $696.45 | Upon Receipt | Water based paints | Open Market | |
| 8/17/18 16:27 | 2018137824 | BAUDVILLE INC | $404.95 | Upon Receipt | Certificates | Open Market | |
| 8/17/18 16:35 | 2018137826 | TODAY'S BUSINESS SOLUTIONS LLC | $39.13 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/17/18 16:35 | 2018137825 | EL PASO OFFICE PRODUCTS | $64.10 | Upon Receipt | Mechanical pencils | Open Market | |
| 8/17/18 16:38 | 2018137827 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $999.99 | Upon Receipt | Chairs | Open Market | |
| 8/17/18 16:42 | 2018137828 | SHI/GOVERNMENT SOLUTIONS INC. | $4,365.00 | Upon Receipt | Media control systems | Open Market | |
| 8/17/18 16:42 | 2018137829 | EL PASO OFFICE PRODUCTS | $46.14 | Upon Receipt | Ball point pens | Open Market | |
| 8/17/18 16:42 | 2018137830 | EL PASO OFFICE PRODUCTS | $85.60 | Upon Receipt | Glue dispensers or refills | Open Market | |
| 8/17/18 16:42 | 2018137831 | SENTEK PTY LTD | $14,881.40 | Upon Receipt | Aural probes | Open Market | |
| 8/17/18 16:44 | 2018137832 | MAXIM PIPETTE SERVICE INC | $66.00 | Upon Receipt | Manual single channel air displacement pipetters | Open Market | |
| 8/17/18 16:46 | 2018137833 | MICROSOFT CORPORATION STORE #11 | $10,671.10 | Upon Receipt | Computers | Open Market | |
| 8/17/18 16:48 | 2018137834 | MICROSOFT CORPORATION STORE #11 | $2,134.22 | Upon Receipt | Computers | Open Market | |
| 8/17/18 16:50 | 2018137835 | ABCAM INC | $470.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/17/18 16:53 | 2018137836 | Checkpoint Services, Inc | $2,194.86 | Upon Receipt | Notebook computers | Open Market | |
| 8/17/18 16:55 | 2018137837 | TODAY'S BUSINESS SOLUTIONS LLC | $119.35 | Upon Receipt | Tab indexes | Open Market | |
| 8/17/18 16:58 | 2018137838 | INDUSTRIAL WATER SERVICES | $310.00 | Upon Receipt | Dip tanks | Open Market | |
| 8/17/18 16:58 | 2018137839 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $438.00 | Upon Receipt | Keys | Open Market | |
| 8/17/18 16:58 | 2018137840 | KEENAN SUPPLY CORP | $320.06 | Upon Receipt | Nozzles | Open Market | |
| 8/17/18 16:59 | 2018137841 | VWR International | $294.27 | Upon Receipt | Centrifuge tubes | Open Market | |
| 8/17/18 16:59 | 2018137842 | WISCO SUPPLY INC | $549.00 | Upon Receipt | Sheaves or pulleys | Open Market | |
| 8/17/18 16:59 | 2018137843 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $217.90 | Upon Receipt | Hose fitting | Open Market | |
| 8/17/18 17:09 | 2018137846 | BARON CHEMICAL CO INC | $48.00 | Upon Receipt | Deodorants | Open Market | |
| 8/17/18 17:09 | 2018137844 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $69.84 | Upon Receipt | Protective gloves | Open Market | |
| 8/17/18 17:09 | 2018137845 | EL PASO OFFICE PRODUCTS | $88.38 | Upon Receipt | Staples | Open Market | |
| 8/17/18 17:21 | 2018137847 | CDW Government LLC. | $1,763.19 | Upon Receipt | Notebook computers | Open Market | |
| 8/17/18 17:26 | 2018137848 | Checkpoint Services, Inc | $5,539.98 | Upon Receipt | Computers | Open Market | |
| 8/17/18 17:30 | 2018137849 | Checkpoint Services, Inc | $1,139.99 | Upon Receipt | Computers | Open Market | |
| 8/17/18 17:37 | 2018137850 | RISCHARD MARKETING INC DBA TAG UP | $1,162.25 | Upon Receipt | Name plates or tags | Open Market | |
| 8/17/18 17:42 | 2018137851 | HIGH PERFORMANCE FITNESS INC | $2,594.00 | Upon Receipt | Vitamin supplements | Open Market | |
| 8/17/18 17:46 | 2018137852 | STITCH MEISTERS INC DBA V P SPORTS | $2,200.00 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/17/18 17:53 | 2018137853 | STITCH MEISTERS INC DBA V P SPORTS | $1,095.00 | Upon Receipt | Embroidery hoops | Open Market | |
| 8/17/18 18:05 | 2018137854 | WEST COAST TRENDS INC | $1,427.20 | Upon Receipt | Sports equipment bags | Open Market | |
| 8/20/18 8:08 | 2018137855 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $154.60 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/20/18 8:10 | 2018137856 | Possible Missions, Inc. | $14,248.00 | Upon Receipt | Ultra cold or ultralow upright cabinets or freezers | Open Market | |
| 8/20/18 8:17 | 2018137857 | EL PASO COUNTRY CLUB | $2,072.18 | Upon Receipt | Catering services | Open Market | |
| 8/20/18 9:12 | 2018137858 | Dell Marketing Lp | $7,857.77 | Upon Receipt | Computer servers | Open Market | |
| 8/20/18 9:27 | 2018137859 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $1,524.56 | Upon Receipt | Welding or soldering kit | Open Market | |
| 8/20/18 9:27 | 2018137860 | TODAY'S BUSINESS SOLUTIONS LLC | $195.11 | Upon Receipt | Tape dispensers | Open Market | |
| 8/20/18 9:35 | 2018137861 | HIED INC | $1,798.80 | Upon Receipt | License management software | Open Market | |
| 8/20/18 9:57 | 2018137862 | EL PASO OFFICE PRODUCTS | $1,281.79 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/20/18 10:18 | 2018137863 | RICOH USA INC. | $1,145.00 | Upon Receipt | Printing | Open Market | |
| 8/20/18 10:21 | 2018137864 | DW Collins inc dba AVX (Audio Visual Security) | $1,173.35 | Upon Receipt | Keyboards | Open Market | |
| 8/20/18 10:23 | 2018137865 | PERFORMANCE HEALTH SUPPLY, INC. | $2,839.97 | Upon Receipt | Casting and splinting supplies | Open Market | |
| 8/20/18 10:34 | 2018137866 | TEN EYCK LANDSCAPE ARCHITECTS | $41,400.00 | Upon Receipt | Landscape architecture materials | Exclusive Acquisition | Professional Services |
| 8/20/18 11:02 | 2018137867 | FLEXPOST INC | $4,520.89 | Upon Receipt | Metal posts | Open Market | |
| 8/20/18 11:46 | 2018137868 | SAND SIGNS DBA FASTSIGNS | $2,987.58 | Upon Receipt | Banners | Open Market | |
| 8/20/18 12:02 | 2018137869 | COMMERCIAL SCREEN PRINTING | $1,636.45 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/20/18 12:15 | 2018137870 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $2,007.10 | Upon Receipt | Immunoelectrophoresis Kit Components | Open Market | |
| 8/20/18 12:47 | 2018137871 | EGA PAVING AND CONSTRUCTION INC | $16,618.33 | Upon Receipt | Labor fee | Informal Bid | |
| 8/20/18 13:05 | 2018137872 | WILLIAMSON CORPORATION | $1,069.50 | Upon Receipt | Pyrometers | Open Market | |
| 8/20/18 14:01 | 2018137873 | DESERT PAPER & ENVELOPE | $1,059.84 | Upon Receipt | Window envelopes | Open Market | |
| 8/20/18 14:16 | 2018137874 | TOVAR PRINTING INC | $1,437.00 | Upon Receipt | Digital printing | Open Market | |
| 8/20/18 14:26 | 2018137875 | TODAY'S BUSINESS SOLUTIONS LLC | $1,109.92 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/20/18 14:29 | 2018137876 | TODAY'S BUSINESS SOLUTIONS LLC | $57.95 | Upon Receipt | Coffee | Open Market | |
| 8/20/18 15:11 | 2018137877 | WISCO SUPPLY INC | $28,000.00 | Upon Receipt | Pump motor AC | Exclusive Acquisition | Compatible with existing equipment |
| 8/20/18 15:16 | 2018137878 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $1,965.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/20/18 15:24 | 2018137880 | FORD AUDIO-VIDEO SYSTEMS LLC | $1,382.40 | Upon Receipt | Computer accessories | Open Market | |
| 8/20/18 15:24 | 2018137879 | MISIONEROS INC | $5,700.00 | Upon Receipt | Busses | Open Market | |
| 8/20/18 15:25 | 2018137881 | EL PASO OFFICE PRODUCTS | $41.70 | Upon Receipt | Fans | Open Market | |
| 8/20/18 16:56 | 2018137882 | CAMBRIDGE EDUCATIONAL SERVICES | $7,410.85 | Upon Receipt | Materials testing | Open Market | |
| 8/20/18 17:17 | 2018137883 | NEARPOD INC. | $3,900.02 | Upon Receipt | Software | Open Market | |
| 8/20/18 17:20 | 2018137884 | NETSYNC NETWORK SOLUTIONS INC | $6,271.12 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/21/18 9:32 | 2018137885 | WYLER INDUSTRIAL WORKS INC | $7,800.00 | Upon Receipt | Boilers | Open Market | |
| 8/21/18 9:38 | 2018137886 | EL PASO PIPE & PUMP SUPPLY CO | $13,652.94 | Upon Receipt | Boilers | Open Market | |
| 8/21/18 11:05 | 2018137887 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $2,340.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/21/18 11:18 | 2018137888 | COCA-COLA SOUTHWEST BEVERAGES LLC | $223.81 | Upon Receipt | Beverages | Open Market | |
| 8/21/18 11:19 | 2018137889 | COCA-COLA SOUTHWEST BEVERAGES LLC | $796.14 | Upon Receipt | Beverages | Open Market | |
| 8/21/18 11:46 | 2018137890 | 4IMPRINT INC | $1,282.05 | Upon Receipt | Domestic mugs | Open Market | |
| 8/21/18 12:14 | 2018137891 | RICOH USA INC. | $6,862.68 | Upon Receipt | Photocopiers | Open Market | |
| 8/21/18 13:42 | 2018137892 | COMMERCIAL SCREEN PRINTING | $1,607.40 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/21/18 14:02 | 2018137893 | E AND L GRAPHICS LLC DBA EL PASO MAIL AND PRINT | $1,522.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/21/18 14:29 | 2018137894 | COMMERCIAL SCREEN PRINTING | $2,146.20 | Upon Receipt | Girls shirts or blouses | Open Market | |
| 8/21/18 14:34 | 2018137895 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $1,345.00 | Upon Receipt | Office supplies | Open Market | |
| 8/21/18 15:07 | 2018137896 | COMMERCIAL SCREEN PRINTING | $2,487.10 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/21/18 15:41 | 2018137897 | BAILEY BOILER WORKS, INC. | $7,667.00 | Upon Receipt | Plumbing system maintenance or repair | Open Market | |
| 8/21/18 15:47 | 2018137898 | BIRD BARRIER AMERICA | $2,291.37 | Upon Receipt | Bird proofing services | Open Market | |
| 8/22/18 7:58 | 2018137899 | AKINA INCORPORATED DBA AKINA, INC. | $2,614.01 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/22/18 8:12 | 2018137900 | BAKER GLASS COMPANY INC | $2,570.60 | Upon Receipt | Bird proofing services | Open Market | |
| 8/22/18 8:15 | 2018137901 | FRANKS SUPPLY CO INC | $8,335.92 | Upon Receipt | Vehicle rental | Open Market | |
| 8/22/18 8:20 | 2018137902 | J&M HERITAGE CONSTRUCTION COMPANY LLC | $261,690.00 | Upon Receipt | Driveway construction service | Group Purchase | Region 19 |
| 8/22/18 8:48 | 2018137903 | PANOPTO, INC. | $13,000.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/22/18 8:50 | 2018137904 | BORDER TOBACCO CO DBA PARTY BOWL | $1,998.78 | Upon Receipt | Pole tent or tension tent | Open Market | |
| 8/22/18 8:52 | 2018137905 | NA CONSULTING CO | $1,357.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/22/18 8:55 | 2018137906 | NA CONSULTING CO | $1,992.83 | Upon Receipt | Food service cups or mugs | Open Market | |
| 8/22/18 8:57 | 2018137907 | CASE SYSTEMS INC | $1,145.00 | Upon Receipt | Special purpose telephones | Open Market | |
| 8/22/18 9:01 | 2018137908 | QUICK FUSE XTREMES LLC | $1,750.00 | Upon Receipt | Talent or entertainment | Open Market | |
| 8/22/18 9:09 | 2018137909 | MICROSOFT CORPORATION STORE #11 | $2,902.29 | Upon Receipt | Computers | Open Market | |
| 8/22/18 9:14 | 2018137910 | PHARMASEQ | $2,750.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/22/18 14:23 | 2018137911 | ELSEVIER INC | $1,500.00 | Upon Receipt | Publishing | Open Market | |
| 8/22/18 16:22 | 2018137912 | COCA-COLA SOUTHWEST BEVERAGES LLC | $45.43 | Upon Receipt | Beverages | Open Market | |
| 8/23/18 10:38 | 2018137913 | APPLE NINE HOSPITALITY TEXAS SERVICES II DBA HILTON GARDEN INN FRISCO DBA HILTON GARDEN INN EL PASO | $2,961.20 | Upon Receipt | Food planning services | Open Market | |
| 8/23/18 11:00 | 2018137914 | FLOORS | $3,712.50 | Upon Receipt | Interior finishing and furnishing and remodeling services | Open Market | |
| 8/23/18 11:55 | 2018137915 | TRIADD SOFTWARE CORPORATION | $6,000.00 | Upon Receipt | Software | Open Market | |
| 8/23/18 12:15 | 2018137916 | Upper Valley Grace Gardens llc | $2,400.00 | Upon Receipt | Catering services | Open Market | |
| 8/23/18 15:50 | 2018137917 | CSU CHICO RESEARCH FOUNDATION, THE | $8,000.00 | Upon Receipt | Software | Open Market | |
| 8/23/18 15:59 | 2018137918 | STOUT HARDWOOD FLOOR CO INC | $2,624.74 | Upon Receipt | Wood flooring | Open Market | |
| 8/23/18 16:18 | 2018137919 | THE LASTER GROUP INC DBA CULTURESPAN MARKETING | $5,360.00 | Upon Receipt | Typesetting | Open Market | |
| 8/24/18 8:20 | 2018137920 | BSN SPORTS LLC | $310.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/24/18 9:48 | 2018137921 | MOHAWK FACTORING | $1,745.42 | Upon Receipt | Carpeting | Open Market | |
| 8/24/18 10:24 | 2018137922 | EL PASO PIPE & PUMP SUPPLY CO | $7,078.05 | Upon Receipt | Gate valves | Open Market | |
| 8/24/18 10:25 | 2018137923 | WYLER INDUSTRIAL WORKS INC | $5,160.00 | Upon Receipt | Labor fee | Open Market | |
| 8/24/18 10:28 | 2018137924 | WYLER INDUSTRIAL WORKS INC | $3,440.00 | Upon Receipt | Labor fee | Open Market | |
| 8/24/18 10:56 | 2018137925 | MAILING & SHIPPING SYSTEMS INC | $2,050.73 | Upon Receipt | Mailing or mail pick up or delivery services | Open Market | |
| 8/24/18 14:07 | 2018137926 | 4IMPRINT INC | $2,306.39 | Upon Receipt | Mens shirts | Open Market | |
| 8/24/18 14:33 | 2018137927 | Checkpoint Services, Inc | $1,521.73 | Upon Receipt | Notebook computers | Open Market | |
| 8/24/18 17:32 | 2018137928 | EL PASO SOLPOWER ELECTRIC | $800.00 | Upon Receipt | Labor fee | Open Market | |
| 8/24/18 17:38 | 2018137929 | L&S CONSTRUCTION SERVICES | $5,029.18 | Upon Receipt | Labor fee | Open Market | |
| 8/24/18 17:41 | 2018137930 | COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS | $1,880.00 | Upon Receipt | Labor fee | Open Market | |
| 8/30/18 15:57 | 2019137931 | SINCLAIR TELEVISION OF EL PASO LLC | $11,680.00 | Upon Receipt | Broadcast advertising | Open Market | |
| 8/30/18 16:07 | 2019137933 | NPG OF TEXAS DBA KVIA TV | $12,750.00 | Upon Receipt | Broadcast advertising | Open Market | |
| 8/30/18 16:12 | 2019137934 | KTSM TV DBA COM CORP OF EL PASO | $14,110.00 | Upon Receipt | Broadcast advertising | Open Market | |
| 8/30/18 16:14 | 2019137935 | KFOX CHANNEL 14 | $18,275.00 | Upon Receipt | Broadcast advertising | Exclusive Acquisition | Meets Unique Specification |
| 8/30/18 16:15 | 2019137936 | ENTRAVISION TEXAS DBA KINT TV KTFN TV KHROAM KSVEAM KINT FM KYSE FM KOFX FM | $11,650.00 | Upon Receipt | Broadcast advertising | Open Market | |
| 8/31/18 11:44 | 2019137937 | INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM | $14,821.60 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 13:50 | 2019137938 | THE UNIVERSITY OF TEXAS AT AUSTIN | $4,625.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 13:54 | 2019137939 | QUESTIONPRO INC. DBA SURVEY ANALYTICS, QSAMPLE | $8,500.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 14:16 | 2019137940 | THE UNIVERSITY OF TEXAS AT AUSTIN | $5,000.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 14:18 | 2019137941 | WATSON PEST MANAGEMENT | $1,896.00 | Upon Receipt | Pest control | Open Market | |
| 8/31/18 14:27 | 2019137942 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $36,121.51 | Upon Receipt | Computer hardware maintenance and support | State Contract | DIR |
| 8/31/18 14:31 | 2019137943 | SHI/GOVERNMENT SOLUTIONS INC. | $57,772.00 | Upon Receipt | Software maintenance and support | Group Purchase | Supply Chain Alliance |
| 8/31/18 14:37 | 2019137944 | HYLAND LLC | $72,086.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 14:41 | 2019137945 | SHI/GOVERNMENT SOLUTIONS INC. | $4,940.70 | Upon Receipt | Computer hardware maintenance and support | Open Market | |
| 8/31/18 14:43 | 2019137946 | NETSUPPORT INCORPORATED | $1,095.68 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 14:45 | 2019137947 | MINITAB INC | $2,376.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 14:48 | 2019137948 | THE CBORD GROUP INC | $17,337.22 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Continuation of Service |
| 8/31/18 14:50 | 2019137949 | ZOHO Corporation | $15,951.60 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 14:52 | 2019137950 | THE CBORD GROUP INC | $9,361.62 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 14:58 | 2019137951 | BLACKBOARD INC | $45,000.00 | Upon Receipt | Software | Exclusive Acquisition | Continuation of Service |
| 8/31/18 15:00 | 2019137952 | SAI OR SCHMIDT ASSOCIATES INCORPORATED | $11,021.00 | Upon Receipt | Telecom equipment maintenance or support | Open Market | |
| 8/31/18 15:02 | 2019137953 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $3,407.88 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/31/18 15:06 | 2019137954 | X CENTRAL | $5,460.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 15:12 | 2019137955 | BLACKBOARD INC | $402,813.33 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 15:14 | 2019137956 | THE CBORD GROUP INC | $105,426.93 | Upon Receipt | Computer hardware maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 15:16 | 2019137957 | Sigma Solutions Inc (PLEASE USE VID 0000043409) | $123,440.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 15:19 | 2019137958 | CJ COMMUNICATIONS & CONSULTING SERVICES | $2,900.00 | Upon Receipt | Computer hardware maintenance and support | Open Market | |
| 8/31/18 15:24 | 2019137960 | DIGITAL MEASURES LLC | $57,800.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 15:27 | 2019137961 | HANNON HILL CORPORATION | $10,264.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 15:29 | 2019137962 | DLT SOLUTIONS | $63,280.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 15:31 | 2019137963 | SHI/GOVERNMENT SOLUTIONS INC. | $2,106.60 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 15:36 | 2019137964 | SKC COMMUNICATION PRODUCTS | $11,288.00 | Upon Receipt | Telecom equipment maintenance or support | Open Market | |
| 8/31/18 15:38 | 2019137965 | ATLASSIAN PTY | $1,050.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 15:59 | 2019137967 | CITRIX SYSTEMS INC | $36,773.75 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 16:05 | 2019137968 | NGH POWER SYSTEMS INC | $30,530.00 | Upon Receipt | Computer hardware maintenance and support | Exclusive Acquisition | Continuation of Service |
| 8/31/18 16:07 | 2019137969 | CA, INC. | $11,817.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 16:09 | 2019137970 | CONVERGEONE INC | $6,360.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 16:11 | 2019137971 | VITAL RECORDS CONTROL (VRC COMPANIES) | $4,800.00 | Upon Receipt | Data storage service | Open Market | |
| 8/31/18 16:13 | 2019137972 | CODE 42 SOFTWARE INC | $31,800.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 16:15 | 2019137973 | EXPERIAN MARKETING SOLUTIONS, LLC | $17,219.73 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 16:17 | 2019137974 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $10,608.00 | Upon Receipt | Lease and rental of property or building | Open Market | |
| 8/31/18 16:19 | 2019137975 | PROFESSIONAL DOCUMENT SYSTEMS | $22,170.61 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Continuation of Service |
| 8/31/18 16:21 | 2019137976 | TRUSTEES OF INDIANA UNIVERSITY | $17,425.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Proprietary |
| 8/31/18 16:26 | 2019137977 | CA, INC. | $4,320.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 16:50 | 2019137978 | TEXAS A & M UNIVERSITY CORPUS CHRISTI | $190,279.78 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 16:51 | 2019137979 | SHI/GOVERNMENT SOLUTIONS INC. | $101,710.00 | Upon Receipt | Software maintenance and support | Group Purchase | UT Alliance |
| 8/31/18 16:53 | 2019137980 | TOUCHNET INFORMATION SYSTEMS | $181,415.08 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/31/18 16:55 | 2019137981 | ATLASSIAN PTY | $720.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/31/18 17:08 | 2019137982 | STREAMLINE WATER, INC | $660.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/31/18 17:10 | 2019137983 | STREAMLINE WATER, INC | $660.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/31/18 17:14 | 2019137984 | MUZICOM | $719.40 | Upon Receipt | Ambient musci or advertising messaging software | Open Market |
