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 FY2019
| 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 |
|---|---|---|---|---|---|---|---|
| 8/1/2019 6:28 | 2019156817 | EL PASO OFFICE PRODUCTS | $ 294.41 | Upon Receipt | Desking systems related parts and accessories | Open Market | |
| 8/1/2019 6:30 | 2019156818 | EL PASO OFFICE PRODUCTS | $ 126.11 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/1/2019 7:50 | 2019156819 | ULINE INC | $ 540.87 | Upon Receipt | Medical staff aprons or bibs | Open Market | |
| 8/1/2019 7:58 | 2019156820 | ALTAIR ENGINEERING | $ 650.00 | Upon Receipt | Software | Open Market | |
| 8/1/2019 8:01 | 2019156821 | PENCIL CUP OFFICE PRODUCTS INC | $ 27.94 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/1/2019 8:02 | 2019156822 | TODAY'S BUSINESS SOLUTIONS LLC | $ 58.62 | Upon Receipt | Table lamp fixture | Open Market | |
| 8/1/2019 8:03 | 2019156823 | FIFIELD, KAITLIN RANDI | $ 50.00 | Upon Receipt | Sports games | Open Market | |
| 8/1/2019 8:03 | 2019156824 | GARCIA, LINDA | $ 50.00 | Upon Receipt | Sports games | Open Market | |
| 8/1/2019 8:05 | 2019156825 | TOWNSQUARE MEDIA | $ 300.00 | Upon Receipt | Booths | Open Market | |
| 8/1/2019 8:05 | 2019156826 | JASON C DANIELS | $ 400.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/1/2019 8:07 | 2019156827 | THE GREATER EL PASO CHAMBER OF COMMERCE | $ 150.00 | Upon Receipt | Booths | Open Market | |
| 8/1/2019 8:08 | 2019156828 | FLOORS | $ 3,143.75 | Upon Receipt | Labor fee | Open Market | |
| 8/1/2019 8:15 | 2019156829 | CDW Government LLC. | $ 1,365.85 | Upon Receipt | Graphics or video accelerator cards | Open Market | |
| 8/1/2019 8:15 | 2019156830 | Checkpoint Services, Inc | $ 5,928.07 | Upon Receipt | Desktop computers | Open Market | |
| 8/1/2019 8:15 | 2019156831 | Apple Computer | $ 716.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/1/2019 8:16 | 2019156832 | Checkpoint Services, Inc | $ 1,518.09 | Upon Receipt | Computers | Open Market | |
| 8/1/2019 8:38 | 2019156833 | EL PASO OFFICE PRODUCTS | $ 51.85 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/1/2019 8:38 | 2019156834 | PENCIL CUP OFFICE PRODUCTS INC | $ 57.74 | Upon Receipt | Drawer Organizers | Open Market | |
| 8/1/2019 8:38 | 2019156835 | LONGHORN PIZZA INC DBA DOMINOS PIZZA | $ 74.99 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/1/2019 8:41 | 2019156836 | TOVAR PRINTING INC | $ 334.80 | Upon Receipt | Printing | Open Market | |
| 8/1/2019 9:00 | 2019156837 | UTEP Bookstore (Follett) Office Supplies | $ 28.00 | Upon Receipt | Label making tapes | Open Market | |
| 8/1/2019 9:01 | 2019156838 | Possible Missions, Inc. | $ 394.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/1/2019 9:01 | 2019156839 | Sigma-Aldrich | $ 3.30 | Upon Receipt | Antagonists | Open Market | |
| 8/1/2019 9:02 | 2019156840 | Sigma-Aldrich | $ 192.80 | Upon Receipt | Antagonists | Open Market | |
| 8/1/2019 9:04 | 2019156841 | SANOFI PASTEUR INC | $ 536.60 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/1/2019 9:04 | 2019156842 | Cell Signaling Technology | $ 509.04 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/1/2019 9:11 | 2019156843 | DEDOOSE | $ 358.80 | Upon Receipt | Software | Open Market | |
| 8/1/2019 9:18 | 2019156844 | AJ'S UNIFORMS | $ 35.79 | Upon Receipt | Lab coats | Open Market | |
| 8/1/2019 9:19 | 2019156845 | AJ'S UNIFORMS | $ 40.89 | Upon Receipt | Lab coats | Open Market | |
| 8/1/2019 9:35 | 2019156846 | TODAY'S BUSINESS SOLUTIONS LLC | $ 199.94 | Upon Receipt | Keyboards | Open Market | |
| 8/1/2019 9:40 | 2019156848 | Nova Safety Products | $ 413.87 | Upon Receipt | Medical gloves and accessories | Open Market | |
| 8/1/2019 9:46 | 2019156849 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $ 860.18 | Upon Receipt | Tablet counters | Open Market | |
| 8/1/2019 9:47 | 2019156850 | EL PASO OFFICE PRODUCTS | $ 80.23 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/1/2019 9:47 | 2019156851 | PENCIL CUP OFFICE PRODUCTS INC | $ 127.21 | Upon Receipt | Specialty envelopes | Open Market | |
| 8/1/2019 9:48 | 2019156852 | BEST BUY STORES LP | $ 1,231.67 | Upon Receipt | Office equipment and accessories and supplies | Open Market | |
| 8/1/2019 9:59 | 2019156853 | EL PASO OFFICE PRODUCTS | $ 474.43 | Upon Receipt | Ink cartridges | Open Market | |
| 8/1/2019 9:59 | 2019156854 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 2,100.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/1/2019 10:11 | 2019156855 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 135.99 | Upon Receipt | Vehicle batteries | Open Market | |
| 8/1/2019 10:11 | 2019156856 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 138.03 | Upon Receipt | Oil filters | Open Market | |
| 8/1/2019 10:11 | 2019156857 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $ 301.92 | Upon Receipt | Levers | Open Market | |
| 8/1/2019 10:11 | 2019156858 | WW Grainger, Inc. | $ 1,978.70 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/1/2019 10:19 | 2019156859 | EL PASO OFFICE PRODUCTS | $ 791.61 | Upon Receipt | Desk pads or its accessories | Open Market | |
| 8/1/2019 10:26 | 2019156860 | SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE | $ 2,282.50 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/1/2019 10:29 | 2019156861 | UNITED SCOPE LLC DBA AMSCOPE | $ 1,895.83 | Upon Receipt | Metallurgical microscopes | Open Market | |
| 8/1/2019 10:39 | 2019156862 | CPA CROSSING, LLC | $ 79.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/1/2019 10:41 | 2019156863 | JW PEPPER & SON INC | $ 385.00 | Upon Receipt | Sheet music | Open Market | |
| 8/1/2019 10:41 | 2019156864 | TRESONA MULTIMEDIA, LLC | $ 900.00 | Upon Receipt | Sheet music | Open Market | |
| 8/1/2019 10:50 | 2019156865 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $ 50.84 | Upon Receipt | Plaques | Open Market | |
| 8/1/2019 11:04 | 2019156866 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.25 | Upon Receipt | Binders | Open Market | |
| 8/1/2019 11:10 | 2019156867 | TOVAR PRINTING INC | $ 2,145.00 | Upon Receipt | Window envelopes | Open Market | |
| 8/1/2019 11:17 | 2019156868 | Apple Computer | $ 1,598.50 | Upon Receipt | Computers | Open Market | |
| 8/1/2019 11:44 | 2019156869 | TODAY'S BUSINESS SOLUTIONS LLC | $ 8.20 | Upon Receipt | Pen or pencil holders | Open Market | |
| 8/1/2019 12:18 | 2019156870 | EL PASO OFFICE PRODUCTS | $ 128.70 | Upon Receipt | Briefcases | Open Market | |
| 8/1/2019 12:19 | 2019156871 | TRUTEMPS | $ 492.03 | Upon Receipt | Temporary production staffing needs | Open Market | |
| 8/1/2019 12:20 | 2019156873 | Possible Missions, Inc. | $ 73.20 | Upon Receipt | Emulsifiers | Open Market | |
| 8/1/2019 12:20 | 2019156872 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 86.00 | Upon Receipt | Sharpening stones or tools or kits | Open Market | |
| 8/1/2019 12:20 | 2019156874 | Possible Missions, Inc. | $ 38.13 | Upon Receipt | Labeling tapes | Open Market | |
| 8/1/2019 12:20 | 2019156875 | THE MATHWORKS INC | $ 500.00 | Upon Receipt | Software | Open Market | |
| 8/1/2019 12:20 | 2019156876 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $ 63.60 | Upon Receipt | Light plate assemblies | Open Market | |
| 8/1/2019 12:20 | 2019156878 | Possible Missions, Inc. | $ 139.35 | Upon Receipt | Pipette tips | Open Market | |
| 8/1/2019 12:20 | 2019156880 | Possible Missions, Inc. | $ 139.94 | Upon Receipt | Pipette tips | Open Market | |
| 8/1/2019 12:20 | 2019156877 | Possible Missions, Inc. | $ 149.10 | Upon Receipt | Pipette tips | Open Market | |
| 8/1/2019 12:20 | 2019156879 | Possible Missions, Inc. | $ 149.19 | Upon Receipt | Pipette tips | Open Market | |
| 8/1/2019 12:45 | 2019156881 | PENCIL CUP OFFICE PRODUCTS INC | $ 158.67 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/1/2019 13:13 | 2019156882 | EL PASO OFFICE PRODUCTS | $ 17.73 | Upon Receipt | Appointment books or refills | Open Market | |
| 8/1/2019 13:33 | 2019156884 | CHAPLAINS CATERING | $ 3,191.78 | Upon Receipt | Catering services | Open Market | |
| 8/1/2019 13:41 | 2019156885 | LAERDAL MEDICAL CORP | $ 2,860.94 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/1/2019 14:21 | 2019156886 | EL PASO OFFICE PRODUCTS | $ 49.88 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/1/2019 14:21 | 2019156887 | PENCIL CUP OFFICE PRODUCTS INC | $ 8.45 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/1/2019 14:21 | 2019156888 | TODAY'S BUSINESS SOLUTIONS LLC | $ 139.58 | Upon Receipt | Wrist rests | Open Market | |
| 8/1/2019 14:22 | 2019156889 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Business cards | Open Market | |
| 8/1/2019 14:27 | 2019156890 | TODAY'S BUSINESS SOLUTIONS LLC | $ 21.69 | Upon Receipt | Die cut shaped scalloped borders or trimmers | Open Market | |
| 8/1/2019 14:27 | 2019156891 | DIAZ, MARIA C | $ 245.00 | Upon Receipt | Delivered meals services | Open Market | |
| 8/1/2019 14:41 | 2019156892 | TODAY'S BUSINESS SOLUTIONS LLC | $ 118.26 | Upon Receipt | Binders | Open Market | |
| 8/1/2019 14:48 | 2019156893 | Checkpoint Services, Inc | $ 1,362.11 | Upon Receipt | Notebook computers | Open Market | |
| 8/1/2019 14:48 | 2019156894 | BEST BUY STORES LP | $ 911.59 | Upon Receipt | Tablet computers | Open Market | |
| 8/1/2019 14:55 | 2019156895 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.61 | Upon Receipt | Felt pen | Open Market | |
| 8/1/2019 15:18 | 2019156896 | EL PASO OFFICE PRODUCTS | $ 170.80 | Upon Receipt | Certificate holders | Open Market | |
| 8/1/2019 15:18 | 2019156897 | TODAY'S BUSINESS SOLUTIONS LLC | $ 608.40 | Upon Receipt | Meeting planners | Open Market | |
| 8/1/2019 15:22 | 2019156898 | THE EXONE COMPANY | $ 2,341.25 | Upon Receipt | Print heads | Open Market | |
| 8/1/2019 15:28 | 2019156899 | SCHOOL HEALTH CORPORATION | $ 1,039.11 | Upon Receipt | Medical equioment and accessories and supplies | Open Market | |
| 8/1/2019 15:40 | 2019156900 | HB STAGE PRODUCTIONS | $ 750.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/1/2019 15:44 | 2019156901 | Sigma-Aldrich | $ 186.69 | Upon Receipt | Grignard Reagents | Open Market | |
| 8/1/2019 15:57 | 2019156902 | MTI CORP | $ 1,000.00 | Upon Receipt | Instrument panels | Open Market | |
| 8/1/2019 16:00 | 2019156903 | HB STAGE PRODUCTIONS | $ 1,500.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/1/2019 16:01 | 2019156904 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 90.00 | Upon Receipt | Business cards | Open Market | |
| 8/1/2019 16:05 | 2019156905 | Checkpoint Services, Inc | $ 4,137.26 | Upon Receipt | Desktop computers | Open Market | |
| 8/1/2019 16:05 | 2019156906 | Checkpoint Services, Inc | $ 6,487.80 | Upon Receipt | Desktop computers | Open Market | |
| 8/1/2019 16:07 | 2019156907 | CDW Government LLC. | $ 511.95 | Upon Receipt | Video and combination video and audio presentation equipment and hardware and controllers | Open Market | |
| 8/1/2019 16:13 | 2019156908 | BSN SPORTS LLC | $ 16,737.32 | Upon Receipt | Athletic wear | Exclusive Acquisition | UTEP and Nike All-Sport Agreement |
| 8/1/2019 16:17 | 2019156909 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $ 1,717.00 | Upon Receipt | Therapeutic hot or cold water bottles | Open Market | |
| 8/1/2019 16:49 | 2019156910 | WIN ICE LLC | $ 2,650.00 | Upon Receipt | Food beverage and tobacco products | Open Market | |
| 8/1/2019 17:01 | 2019156911 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 91.30 | Upon Receipt | Catering services | Open Market | |
| 8/1/2019 17:17 | 2019156912 | ENTRAVISION TEXAS DBA KINT TV KTFN TV KHROAM KSVEAM KINT FM KYSE FM KOFX FM | $ 4,120.00 | Upon Receipt | Advertising | Open Market | |
| 8/1/2019 17:21 | 2019156913 | EL PASO OFFICE PRODUCTS | $ 152.75 | Upon Receipt | Marking Pens | Open Market | |
| 8/1/2019 17:21 | 2019156914 | PENCIL CUP OFFICE PRODUCTS INC | $ 658.41 | Upon Receipt | Air compressed spray | Open Market | |
| 8/1/2019 17:21 | 2019156915 | Shelby Distribution | $ 372.44 | Upon Receipt | Whiteboard eraser | Open Market | |
| 8/1/2019 17:21 | 2019156916 | TODAY'S BUSINESS SOLUTIONS LLC | $ 516.61 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/1/2019 17:35 | 2019156917 | NA CONSULTING CO | $ 1,304.00 | Upon Receipt | Plastic bags | Open Market | |
| 8/1/2019 17:37 | 2019156918 | EL PASO OFFICE PRODUCTS | $ 94.92 | Upon Receipt | Mouse wrist rest | Open Market | |
| 8/1/2019 17:37 | 2019156919 | PENCIL CUP OFFICE PRODUCTS INC | $ 81.35 | Upon Receipt | Erasers | Open Market | |
| 8/1/2019 17:38 | 2019156921 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 412.13 | Upon Receipt | Industrial work surfaces | Open Market | |
| 8/1/2019 17:38 | 2019156920 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,019.99 | Upon Receipt | Multimedia projectors | Open Market | |
| 8/1/2019 17:40 | 2019156922 | TODAY'S BUSINESS SOLUTIONS LLC | $ 25.99 | Upon Receipt | Stamps | Open Market | |
| 8/1/2019 17:43 | 2019156923 | ULINE INC | $ 545.70 | Upon Receipt | Steel A-frame | Open Market | |
| 8/1/2019 17:57 | 2019156924 | THORLABS INC | $ 802.06 | Upon Receipt | Optics sets or kits | Open Market | |
| 8/1/2019 18:57 | 2019156925 | DD TENTS AND EVENTS DBA PARTYWORLD | $ 21,071.00 | Upon Receipt | Party tent services | Exclusive Acquisition | Meets Unique Specification |
| 8/2/2019 7:38 | 2019156926 | VWR International | $ 35.49 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 7:38 | 2019156927 | Possible Missions, Inc. | $ 178.56 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 8:05 | 2019156928 | EL PASO OFFICE PRODUCTS | $ 219.00 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/2/2019 8:05 | 2019156929 | HIED INC | $ 423.80 | Upon Receipt | Software | Open Market | |
| 8/2/2019 8:18 | 2019156930 | GREATER EL PASO ASSOCIATION OF REALTORS | $ 150.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/2019 8:49 | 2019156931 | SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS INC | $ 2,750.00 | Upon Receipt | Commercial and office building renovation and repair service | Open Market | |
| 8/2/2019 9:09 | 2019156932 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $ 1,775.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/2019 9:10 | 2019156933 | SERVICE CASTER CORPORATION | $ 183.40 | Upon Receipt | Wheels | Open Market | |
| 8/2/2019 9:16 | 2019156934 | PS II INC PAPA JOHNS PIZZA | $ 100.95 | Upon Receipt | Delivered meals services | Open Market | |
| 8/2/2019 9:27 | 2019156935 | STEVENS SPECIALTIES | $ 524.50 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/2/2019 9:33 | 2019156936 | NATIONAL ACADEMIC ADVISING ASSOCIATION (NACADA) | $ 75.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/2/2019 9:34 | 2019156937 | PS II INC PAPA JOHNS PIZZA | $ 61.97 | Upon Receipt | Delivered meals services | Open Market | |
| 8/2/2019 9:43 | 2019156938 | BEST BUY STORES LP | $ 96.00 | Upon Receipt | Office supplies | Open Market | |
| 8/2/2019 9:44 | 2019156939 | SOUTHERN RADIO INC | $ 4,180.00 | Upon Receipt | Advertising | Open Market | |
| 8/2/2019 9:45 | 2019156940 | EL PASO COUNTRY CLUB | $ 1,202.80 | Upon Receipt | Catering services | Open Market | |
| 8/2/2019 9:48 | 2019156941 | PROPER PRINTSHOP PRODUCTIONS LLC | $ 120.00 | Upon Receipt | Advertising | Open Market | |
| 8/2/2019 9:48 | 2019156942 | REGENCY PRINTING INC | $ 85.00 | Upon Receipt | Printing | Open Market | |
| 8/2/2019 9:55 | 2019156943 | MAINTENANCE UNLIMITED INC | $ 4,167.00 | Upon Receipt | Window or window blind cleaning services | Open Market | |
| 8/2/2019 10:10 | 2019156944 | 4IMPRINT INC | $ 3,077.66 | Upon Receipt | Point of sale materials not including printed materials | Open Market | |
| 8/2/2019 10:15 | 2019156945 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.09 | Upon Receipt | Ladders | Open Market | |
| 8/2/2019 10:19 | 2019156946 | COMMERCIAL SCREEN PRINTING | $ 3,272.10 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/2/2019 10:25 | 2019156947 | Apple Computer | $ 1,494.00 | Upon Receipt | Tablet computers | Open Market | |
| 8/2/2019 10:26 | 2019156948 | CHARTER COMMUNICATIONS HOLDINGS LLC | $ 6,200.00 | Upon Receipt | Advertising | Open Market | |
| 8/2/2019 10:28 | 2019156949 | Checkpoint Services, Inc | $ 174.00 | Upon Receipt | Computers | Open Market | |
| 8/2/2019 10:29 | 2019156950 | COSTCO WHOLESALE CORPORATION | $ 319.00 | Upon Receipt | Office Equipment and Accessories and Supplies | Open Market | |
| 8/2/2019 10:30 | 2019156951 | VWR International | $ 1,077.91 | Upon Receipt | Reservoirs | Open Market | |
| 8/2/2019 10:53 | 2019156952 | ARCBEST II, INC DBA ARCBEST | $ 5,284.00 | Upon Receipt | Transportation and storage and mail services | Open Market | |
| 8/2/2019 11:04 | 2019156953 | TODAY'S BUSINESS SOLUTIONS LLC | $ 204.16 | Upon Receipt | Individual luggage pieces | Open Market | |
| 8/2/2019 11:19 | 2019156954 | HB STAGE PRODUCTIONS | $ 750.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/2/2019 11:31 | 2019156956 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $ 145.53 | Upon Receipt | Insurance coverage | Open Market | |
| 8/2/2019 11:31 | 2019156955 | TODAY'S BUSINESS SOLUTIONS LLC | $ 197.94 | Upon Receipt | Air compressed spray | Open Market | |
| 8/2/2019 11:31 | 2019156957 | POSITIVE PROMOTIONS INC | $ 495.33 | Upon Receipt | Meeting planners | Open Market | |
| 8/2/2019 11:32 | 2019156958 | INDUSTRIAL BUS LINES INC DBA ALL ABOARD AMERICA | $ 1,190.00 | Upon Receipt | Busses | Open Market | |
| 8/2/2019 11:37 | 2019156959 | Checkpoint Services, Inc | $ 1,844.98 | Upon Receipt | Computers | Open Market | |
| 8/2/2019 11:38 | 2019156960 | SWANK MOTION PICTURES INC | $ 1,500.00 | Upon Receipt | Film post production service | Open Market | |
| 8/2/2019 11:45 | 2019156961 | Checkpoint Services, Inc | $ 1,548.85 | Upon Receipt | Notebook computers | Open Market | |
| 8/2/2019 12:52 | 2019156962 | Possible Missions, Inc. | $ 499.55 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 12:52 | 2019156963 | Possible Missions, Inc. | $ 911.95 | Upon Receipt | Chemical inventory | Open Market | |
| 8/2/2019 12:52 | 2019156964 | ABCAM INC | $ 454.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/2/2019 12:52 | 2019156966 | Possible Missions, Inc. | $ 14.88 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 12:52 | 2019156965 | Possible Missions, Inc. | $ 101.50 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 13:06 | 2019156967 | Apple Computer | $ 73.00 | Upon Receipt | Office supplies | Open Market | |
| 8/2/2019 13:16 | 2019156968 | FASTSIGNS | $ 664.00 | Upon Receipt | Labels/Signage | Open Market | |
| 8/2/2019 13:21 | 2019156969 | PRINTED SOLID, INC. | $ 1,804.93 | Upon Receipt | Nozzles | Open Market | |
| 8/2/2019 13:26 | 2019156970 | MOUSER ELECTRONICS | $ 679.39 | Upon Receipt | Scale removers or converters | Open Market | |
| 8/2/2019 13:40 | 2019156971 | BEST BUY STORES LP | $ 1,131.30 | Upon Receipt | Video monitors | Open Market | |
| 8/2/2019 13:52 | 2019156972 | PYROCOM SYSTEMS, INC | $ 38,665.00 | Upon Receipt | Access control system installation service | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/2/2019 13:52 | 2019156975 | Shelby Distribution | $ 9.36 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/2/2019 13:52 | 2019156973 | EL PASO OFFICE PRODUCTS | $ 11.61 | Upon Receipt | Facial tissues | Open Market | |
| 8/2/2019 13:52 | 2019156974 | PENCIL CUP OFFICE PRODUCTS INC | $ 64.19 | Upon Receipt | Hanging folders or accessories | Open Market | |
| 8/2/2019 14:07 | 2019156976 | CAPSIM MANAGEMENT SIMULATIONS INC | $ 11,823.81 | Upon Receipt | Software | Open Market | |
| 8/2/2019 14:14 | 2019156978 | Checkpoint Services, Inc | $ 15.00 | Upon Receipt | Computers | Open Market | |
| 8/2/2019 14:14 | 2019156979 | TODAY'S BUSINESS SOLUTIONS LLC | $ 103.44 | Upon Receipt | Coffee | Open Market | |
| 8/2/2019 14:14 | 2019156977 | CDW Government LLC. | $ 105.29 | Upon Receipt | Keyboards | Open Market | |
| 8/2/2019 14:15 | 2019156980 | TODAY'S BUSINESS SOLUTIONS LLC | $ 209.99 | Upon Receipt | Task seating | Open Market | |
| 8/2/2019 14:16 | 2019156981 | CDW Government LLC. | $ 96.21 | Upon Receipt | Computer tool kits | Open Market | |
| 8/2/2019 14:16 | 2019156983 | PENCIL CUP OFFICE PRODUCTS INC | $ 43.98 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/2/2019 14:16 | 2019156982 | EL PASO OFFICE PRODUCTS | $ 62.33 | Upon Receipt | Dishwashing products | Open Market | |
| 8/2/2019 14:16 | 2019156984 | Possible Missions, Inc. | $ 46.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 14:17 | 2019156985 | Possible Missions, Inc. | $ 79.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/2/2019 14:31 | 2019156986 | Apple Computer | $ 1,015.00 | Upon Receipt | Tablet computers | Open Market | |
| 8/2/2019 14:37 | 2019156987 | COMMERCIAL SCREEN PRINTING | $ 1,363.71 | Upon Receipt | Mens shirts | Open Market | |
| 8/2/2019 14:51 | 2019156988 | RUDYS COUNTRY STORE AND BAR-B-Q | $ 562.50 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/2/2019 15:06 | 2019156989 | LABSPHERE, INC. | $ 2,227.00 | Upon Receipt | Optics sets or kits | Open Market | |
| 8/2/2019 15:37 | 2019156990 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $ 540.00 | Upon Receipt | Containers and storage | Open Market | |
| 8/2/2019 16:06 | 2019156991 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 444.14 | Upon Receipt | Aircraft cooling fans | Open Market | |
| 8/2/2019 16:18 | 2019156992 | PS II INC PAPA JOHNS PIZZA | $ 104.85 | Upon Receipt | Delivered meals services | Open Market | |
| 8/2/2019 16:19 | 2019156993 | FASTSIGNS | $ 400.34 | Upon Receipt | Engraving | Open Market | |
| 8/2/2019 16:27 | 2019156994 | SWEETWATER SOUND INC | $ 924.00 | Upon Receipt | Brackets and braces | Open Market | |
| 8/2/2019 16:28 | 2019156995 | DUNN-EDWARDS CORPORATION | $ 353.22 | Upon Receipt | Paints and primers | Open Market | |
| 8/2/2019 17:12 | 2019156996 | STEWART & STEVENSON LLC | $ 4,177.24 | Upon Receipt | Power generators | Open Market | |
| 8/2/2019 17:14 | 2019156997 | DAVE & BUSTER'S INC | $ 3,195.27 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/2/2019 17:16 | 2019156998 | DAVE & BUSTER'S INC | $ 2,758.80 | Upon Receipt | Catering services | Open Market | |
| 8/2/2019 17:19 | 2019156999 | QIAGEN INC | $ 1,458.54 | Upon Receipt | Genomic deoxyribonucleic acid DNA purification kits | Open Market | |
| 8/2/2019 17:24 | 2019157000 | MTI CORP | $ 2,112.74 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/2/2019 17:26 | 2019157001 | STATACORP LP | $ 2,970.00 | Upon Receipt | Software | Open Market | |
| 8/2/2019 17:30 | 2019157002 | ENVIGO RMS, LLC | $ 2,101.50 | Upon Receipt | Veterinary equipment and supplies | Open Market | |
| 8/2/2019 17:31 | 2019157003 | CAFETERIA CONCEPTS DBA A TASTE OF CAPPETTOS | $ 180.00 | Upon Receipt | Catering services | Open Market | |
| 8/2/2019 17:32 | 2019157004 | QIAGEN INC | $ 2,608.75 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/2/2019 17:45 | 2019157005 | TOVAR PRINTING INC | $ 6,229.00 | Upon Receipt | Industrial printing services | Open Market | |
| 8/2/2019 18:22 | 2019157006 | CARNITAS QUERETARO | $ 2,139.94 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/2/2019 18:40 | 2019157007 | EMD Millipore Corp | $ 3,632.60 | Upon Receipt | Protein testing kits or supplies | Open Market | |
| 8/3/2019 11:07 | 2019157009 | Shelby Distribution | $ 30.36 | Upon Receipt | Water | Open Market | |
| 8/3/2019 11:07 | 2019157008 | EL PASO OFFICE PRODUCTS | $ 70.56 | Upon Receipt | High chairs or accessories | Open Market | |
| 8/3/2019 11:07 | 2019157010 | EL PASO OFFICE PRODUCTS | $ 270.17 | Upon Receipt | Folders | Open Market | |
| 8/3/2019 11:07 | 2019157011 | EL PASO OFFICE PRODUCTS | $ 17.12 | Upon Receipt | Laminator pouches | Open Market | |
| 8/3/2019 11:07 | 2019157012 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 26.37 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/3/2019 11:07 | 2019157013 | TODAY'S BUSINESS SOLUTIONS LLC | $ 161.20 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/3/2019 12:46 | 2019157014 | ULINE INC | $ 570.70 | Upon Receipt | Animal laboratory equipment and accessories | Open Market | |
| 8/4/2019 14:13 | 2019157015 | SHI/GOVERNMENT SOLUTIONS INC. | $ 666.00 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/5/2019 8:24 | 2019157016 | Checkpoint Services, Inc | $ 187.00 | Upon Receipt | Computers | Open Market | |
| 8/5/2019 8:42 | 2019157019 | TODAY'S BUSINESS SOLUTIONS LLC | $ 19.39 | Upon Receipt | Rollerball pens | Open Market | |
| 8/5/2019 8:42 | 2019157020 | DUNN-EDWARDS CORPORATION | $ 283.59 | Upon Receipt | Abrasives | Open Market | |
| 8/5/2019 8:42 | 2019157018 | TRIANGLE ELECTRIC SUPPLY CO | $ 444.00 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/5/2019 8:42 | 2019157017 | INDUSTRIAL WATER SERVICES | $ 620.00 | Upon Receipt | Water storage tanks | Open Market | |
| 8/5/2019 8:42 | 2019157021 | AMERICAN REFRIGERATION SUPPLIES INC | $ 300.00 | Upon Receipt | Control board enclosure | Open Market | |
| 8/5/2019 8:43 | 2019157023 | WISCO SUPPLY INC | $ 125.64 | Upon Receipt | Pressure switches | Open Market | |
| 8/5/2019 8:43 | 2019157022 | INDUSTRIAL WATER SERVICES | $ 290.00 | Upon Receipt | Water storage tanks | Open Market | |
| 8/5/2019 8:44 | 2019157024 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 433.81 | Upon Receipt | Vehicle climate control systems | Open Market | |
| 8/5/2019 8:58 | 2019157025 | G & R RESTAURANT (GONZALOS) | $ 500.00 | Upon Receipt | Catering services | Open Market | |
| 8/5/2019 9:41 | 2019157026 | HIED INC | $ 671.85 | Upon Receipt | Software | Open Market | |
| 8/5/2019 9:49 | 2019157027 | WYLER INDUSTRIAL WORKS INC | $ 14,800.00 | Upon Receipt | Labor fee | Open Market | |
| 8/5/2019 10:08 | 2019157028 | KERN PLACE FLORIST | $ 785.00 | Upon Receipt | Cut flowers | Open Market | |
| 8/5/2019 10:11 | 2019157029 | NATIONAL HEP CAMP ASSOCIATION | $ 325.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/5/2019 10:11 | 2019157030 | NATIONAL HEP CAMP ASSOCIATION | $ 325.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/5/2019 10:11 | 2019157031 | NATIONAL HEP CAMP ASSOCIATION | $ 325.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/5/2019 10:18 | 2019157032 | RUIDOSO JOCKEY CLUB, INC. | $ 31,465.00 | Upon Receipt | Catering services | Exclusive Acquisition | Meets Unique Specification |
| 8/5/2019 10:19 | 2019157033 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $ 58.50 | Upon Receipt | Office supplies | Open Market | |
| 8/5/2019 10:19 | 2019157034 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 270.00 | Upon Receipt | Business cards | Open Market | |
| 8/5/2019 10:20 | 2019157035 | PROMO UNIVERSAL LLC | $ 361.25 | Upon Receipt | Phone headset ear or speaker cushions | Open Market | |
| 8/5/2019 10:21 | 2019157036 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.14 | Upon Receipt | Art or craft paper | Open Market | |
| 8/5/2019 10:57 | 2019157037 | NW BEND BOATS, LLC DBA NORTH RIVER BOATS | $ 6,900.00 | Upon Receipt | Wetsuits | Open Market | |
| 8/5/2019 11:01 | 2019157038 | A, E & E SIGNS DBA SIGNARAMA | $ 1,277.00 | Upon Receipt | Banners | Open Market | |
| 8/5/2019 11:27 | 2019157039 | MOUNTAIN PASS COFFEE COMPANY | $ 122.60 | Upon Receipt | Coffee | Open Market | |
| 8/5/2019 11:29 | 2019157040 | LVR CARPET CENTER INC | $ 737.50 | Upon Receipt | Carpeting | Open Market | |
| 8/5/2019 11:40 | 2019157041 | INDIAN CLIFFS RANCH INC CATTLEMANS STEAKHOUSE | $ 558.92 | Upon Receipt | Food and beverage industries | Open Market | |
| 8/5/2019 12:23 | 2019157042 | TODAY'S BUSINESS SOLUTIONS LLC | $ 104.19 | Upon Receipt | Food service napkin dispensers | Open Market | |
| 8/5/2019 13:06 | 2019157043 | Checkpoint Services, Inc | $ 2,325.26 | Upon Receipt | Desktop computers | Open Market | |
| 8/5/2019 13:13 | 2019157044 | BARNES & NOBLE | $ 57.60 | Upon Receipt | Office supplies | Open Market | |
| 8/5/2019 13:21 | 2019157045 | COMMERCIAL SCREEN PRINTING | $ 4,201.50 | Upon Receipt | Mens shirts | Open Market | |
| 8/5/2019 13:24 | 2019157046 | BRAINTREE SCIENTIFIC INC | $ 687.00 | Upon Receipt | Staplers for skin closure | Open Market | |
| 8/5/2019 13:30 | 2019157047 | COMMERCIAL SCREEN PRINTING | $ 3,170.70 | Upon Receipt | Industrial sewing services | Open Market | |
| 8/5/2019 13:52 | 2019157048 | L&S CONSTRUCTION SERVICES | $ 8,500.00 | Upon Receipt | Labor fee | Open Market | |
| 8/5/2019 14:06 | 2019157049 | Sigma-Aldrich | $ 718.00 | Upon Receipt | Antagonists | Open Market | |
| 8/5/2019 14:06 | 2019157050 | Possible Missions, Inc. | $ 715.89 | Upon Receipt | Emulsifiers | Open Market | |
| 8/5/2019 14:16 | 2019157051 | OXFORD COMPUTER GROUP | $ 9,751.00 | Upon Receipt | Computer vocational training services | Open Market | |
| 8/5/2019 14:20 | 2019157052 | VWR International | $ 52.41 | Upon Receipt | Chiral Reagents | Open Market | |
| 8/5/2019 14:47 | 2019157053 | Possible Missions, Inc. | $ 66.49 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/5/2019 15:23 | 2019157054 | Possible Missions, Inc. | $ 1,928.74 | Upon Receipt | Chemical inventory | Open Market | |
| 8/5/2019 15:23 | 2019157055 | ABCAM INC | $ 534.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/5/2019 15:31 | 2019157057 | Shelby Distribution | $ 77.18 | Upon Receipt | Keyboards | Open Market | |
| 8/5/2019 15:31 | 2019157056 | PENCIL CUP OFFICE PRODUCTS INC | $ 80.99 | Upon Receipt | Keyboards | Open Market | |
| 8/5/2019 15:41 | 2019157058 | Checkpoint Services, Inc | $ 1,733.77 | Upon Receipt | Notebook computers | Open Market | |
| 8/5/2019 15:50 | 2019157059 | BELTRAN ELECTRICAL CONTRACTOR, INC. | $ 4,750.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/5/2019 15:56 | 2019157060 | SUN CITY ANALYTICAL INC | $ 910.00 | Upon Receipt | Asbestos | Open Market | |
| 8/5/2019 15:58 | 2019157061 | INDUSTRIAL WATER SERVICES | $ 1,240.00 | Upon Receipt | Water storage tanks | Open Market | |
| 8/5/2019 16:07 | 2019157063 | NATIONAL COLLEGE TESTING ASSOCIATION INC | $ 300.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/5/2019 16:08 | 2019157064 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 1,593.40 | Upon Receipt | Electrical components | Open Market | |
| 8/5/2019 16:12 | 2019157066 | PENCIL CUP OFFICE PRODUCTS INC | $ 55.80 | Upon Receipt | Keyboards | Open Market | |
| 8/5/2019 16:12 | 2019157068 | TODAY'S BUSINESS SOLUTIONS LLC | $ 61.84 | Upon Receipt | Keyboards | Open Market | |
| 8/5/2019 16:12 | 2019157067 | Shelby Distribution | $ 98.00 | Upon Receipt | Back support rests | Open Market | |
| 8/5/2019 16:12 | 2019157065 | EL PASO OFFICE PRODUCTS | $ 354.10 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/5/2019 16:14 | 2019157069 | NATIONAL ASSOCIATION OF COLLEGE AND EMPLOYERS | $ 645.00 | Upon Receipt | Professional associations | Open Market | |
| 8/5/2019 16:14 | 2019157070 | ANE CONSULTING INC | $ 1,400.00 | Upon Receipt | Mold abatement service | Open Market | |
| 8/5/2019 16:23 | 2019157071 | MFH ENVIRONMENTAL CORP | $ 1,460.00 | Upon Receipt | Asbestos removal or encapsulation | Open Market | |
| 8/5/2019 16:24 | 2019157072 | GLOBLUE TECHNOLOGIES LLC | $ 33,800.00 | Upon Receipt | Software | Exclusive Acquisition | Continuation of Research |
| 8/5/2019 16:29 | 2019157073 | Dell Marketing Lp | $ 2,813.07 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/5/2019 16:31 | 2019157074 | CAPSIM MANAGEMENT SIMULATIONS INC | $ 1,304.13 | Upon Receipt | Software | Open Market | |
| 8/5/2019 16:39 | 2019157075 | TODAY'S BUSINESS SOLUTIONS LLC | $ 93.97 | Upon Receipt | Copy holders | Open Market | |
| 8/5/2019 16:40 | 2019157076 | TODAY'S BUSINESS SOLUTIONS LLC | $ 497.35 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/5/2019 16:41 | 2019157077 | SARGENT, TAYLOR | $ 50.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/5/2019 16:42 | 2019157078 | ARIZONA MANUFACTURING & EMBROIDERY | $ 735.00 | Upon Receipt | Golf club head covers | Open Market | |
| 8/5/2019 16:44 | 2019157079 | RIB HUT | $ 240.00 | Upon Receipt | Catering services | Open Market | |
| 8/5/2019 16:45 | 2019157080 | SUPERIOR COPY MACHINES | $ 590.00 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/5/2019 16:45 | 2019157082 | Shelby Distribution | $ 31.99 | Upon Receipt | Office Equipment and Accessories and Supplies | Open Market | |
| 8/5/2019 16:45 | 2019157081 | PENCIL CUP OFFICE PRODUCTS INC | $ 89.65 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/5/2019 16:45 | 2019157083 | PAREDES, JOSE DBA ART & FRAMING GALLERY | $ 250.00 | Upon Receipt | Photographic or picture mounting or framing services | Open Market | |
| 8/5/2019 16:46 | 2019157084 | TRIPLE A RESTAURANTS INC DBA FAMOUS DAVES | $ 240.00 | Upon Receipt | Catering services | Open Market | |
| 8/5/2019 16:46 | 2019157085 | TODAY'S BUSINESS SOLUTIONS LLC | $ 154.87 | Upon Receipt | Coffee | Open Market | |
| 8/5/2019 16:46 | 2019157086 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Business cards | Open Market | |
| 8/5/2019 16:47 | 2019157087 | COMMERCIAL SCREEN PRINTING | $ 246.00 | Upon Receipt | Cross stitch designs | Open Market | |
| 8/5/2019 16:48 | 2019157088 | CARRILLO, ALFREDO CRUZ DBA AC PHOTO | $ 40.00 | Upon Receipt | Window frames | Open Market | |
| 8/5/2019 16:48 | 2019157089 | RISCHARD MARKETING INC DBA TAG UP | $ 662.40 | Upon Receipt | Non metallic nameplates | Open Market | |
| 8/5/2019 16:48 | 2019157090 | ANMAR ENTERPRISES INC | $ 499.00 | Upon Receipt | Printing | Open Market | |
| 8/5/2019 16:49 | 2019157091 | BSN SPORTS LLC | $ 294.26 | Upon Receipt | Athletic wear | Open Market | |
| 8/5/2019 16:49 | 2019157092 | ANYTHING WEATHER COMMUNICATIONS, INC. | $ 888.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/5/2019 16:49 | 2019157093 | BARNES & NOBLE | $ 162.20 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/5/2019 17:12 | 2019157094 | CONNER ATHLETIC PRODUCTS INC | $ 410.70 | Upon Receipt | Resistance bands | Open Market | |
| 8/5/2019 17:18 | 2019157095 | CARRILLO, ALFREDO CRUZ DBA AC PHOTO | $ 1,500.00 | Upon Receipt | Picture framing | Open Market | |
| 8/5/2019 17:46 | 2019157096 | INSTAT LIMITED | $ 4,230.00 | Upon Receipt | Video streaming system | Open Market | |
| 8/5/2019 17:49 | 2019157097 | INTEGRATED BIONICS, INC. | $ 3,665.00 | Upon Receipt | Pressure sensors | Open Market | |
| 8/5/2019 17:58 | 2019157098 | BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY | $ 5,945.50 | Upon Receipt | Beverages | Open Market | |
| 8/6/2019 1:52 | 2019157099 | Shelby Distribution | $ 98.90 | Upon Receipt | Self adhesive labels | Open Market | |
| 8/6/2019 8:17 | 2019157100 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $ 160.86 | Upon Receipt | Chairs | Open Market | |
| 8/6/2019 8:20 | 2019157101 | 4IMPRINT INC | $ 233.93 | Upon Receipt | Drafting table covers | Open Market | |
| 8/6/2019 8:20 | 2019157102 | PENCIL CUP OFFICE PRODUCTS INC | $ 954.62 | Upon Receipt | Desks | Open Market | |
| 8/6/2019 8:21 | 2019157103 | Shelby Distribution | $ 3,197.10 | Upon Receipt | Surge suppressers | Open Market | |
| 8/6/2019 8:59 | 2019157104 | THE HEALTH ALLIANCE OF MIDAMERICA, LLC | $ 2,000.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/6/2019 9:03 | 2019157106 | AJ'S UNIFORMS | $ 34.94 | Upon Receipt | Lab coats | Open Market | |
| 8/6/2019 9:03 | 2019157108 | AJ'S UNIFORMS | $ 54.84 | Upon Receipt | Lab coats | Open Market | |
| 8/6/2019 9:03 | 2019157109 | Shelby Distribution | $ 487.64 | Upon Receipt | Ball point pens | Open Market | |
| 8/6/2019 9:03 | 2019157105 | Shelby Distribution | $ 510.96 | Upon Receipt | Task seating | Open Market | |
| 8/6/2019 9:03 | 2019157107 | Shelby Distribution | $ 596.36 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/6/2019 9:32 | 2019157111 | PENCIL CUP OFFICE PRODUCTS INC | $ 223.58 | Upon Receipt | File pockets or accessories | Open Market | |
| 8/6/2019 9:32 | 2019157110 | EL PASO OFFICE PRODUCTS | $ 267.77 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/6/2019 9:32 | 2019157112 | TODAY'S BUSINESS SOLUTIONS LLC | $ 111.34 | Upon Receipt | Computer mouse or trackballs | Open Market | |
| 8/6/2019 9:33 | 2019157113 | CDW Government LLC. | $ 1,873.72 | Upon Receipt | Keyboards | Open Market | |
| 8/6/2019 9:33 | 2019157114 | MUSICA PROPRIA INC | $ 410.00 | Upon Receipt | Sheet music | Open Market | |
| 8/6/2019 9:36 | 2019157115 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $ 786.90 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/6/2019 9:37 | 2019157116 | ARVIZU, MONICA | $ 2,880.00 | Upon Receipt | Tailoring service | Open Market | |
| 8/6/2019 9:38 | 2019157117 | DISTRACTIONS INC | $ 408.00 | Upon Receipt | Earrings | Open Market | |
| 8/6/2019 9:38 | 2019157118 | COMMERCIAL SCREEN PRINTING | $ 709.00 | Upon Receipt | Clothing | Open Market | |
| 8/6/2019 9:43 | 2019157119 | PURVIS INDUSTRIES | $ 1,201.02 | Upon Receipt | Flat belts | Open Market | |
| 8/6/2019 9:57 | 2019157121 | SCHOOL HEALTH CORPORATION | $ 7,468.03 | Upon Receipt | Medical thermometers and accessories | Open Market | |
| 8/6/2019 10:05 | 2019157122 | DUNHAM JEWELRY MFG INC | $ 5,460.00 | Upon Receipt | Jewerly | Open Market | |
| 8/6/2019 10:14 | 2019157123 | JAIME PEREZ SBA SABOR MEXICANO | $ 2,500.00 | Upon Receipt | Banquet and catering services | Open Market | |
| 8/6/2019 10:14 | 2019157124 | TOVAR PRINTING INC | $ 9,610.00 | Upon Receipt | Industrial printing services | Open Market | |
| 8/6/2019 10:17 | 2019157125 | KNOTTS INC DBA ARTIST TOUCH | $ 5,546.75 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/6/2019 10:26 | 2019157126 | EL PASO OFFICE PRODUCTS | $ 83.52 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/6/2019 10:33 | 2019157128 | HAMPTON RESEARCH CORP | $ 303.00 | Upon Receipt | Reagent kits | Open Market | |
| 8/6/2019 10:33 | 2019157127 | ANATRACE PRODUCTS LLC | $ 979.00 | Upon Receipt | Reagent kits | Open Market | |
| 8/6/2019 10:33 | 2019157129 | QIAGEN INC | $ 280.00 | Upon Receipt | Reagent kits | Open Market | |
| 8/6/2019 10:39 | 2019157130 | Possible Missions, Inc. | $ 368.18 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/2019 10:44 | 2019157131 | KUBIOS OY | $ 400.00 | Upon Receipt | Software | Open Market | |
| 8/6/2019 10:46 | 2019157132 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 4,990.62 | Upon Receipt | Power routers | Open Market | |
| 8/6/2019 10:52 | 2019157133 | GLOBAL BUSINESS TECHNOLOGIES, LLC | $ 52,000.00 | Upon Receipt | Labor fee | ITB | |
| 8/6/2019 10:53 | 2019157135 | TODAY'S BUSINESS SOLUTIONS LLC | $ 543.93 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/6/2019 10:53 | 2019157134 | DELTA SIGNS AND FLAGS CORP | $ 674.99 | Upon Receipt | Ornaments or decorations | Open Market | |
| 8/6/2019 11:00 | 2019157136 | TEXAS TRIBUNE INC | $ 5,000.00 | Upon Receipt | Management and business professionals and administrative service | Open Market | |
| 8/6/2019 11:04 | 2019157137 | SIERRA SPRINGS | $ 1,800.00 | Upon Receipt | Coffee | Open Market | |
| 8/6/2019 11:08 | 2019157138 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 135.00 | Upon Receipt | Business cards | Open Market | |
| 8/6/2019 11:09 | 2019157139 | WORLD COURIER INC | $ 1,372.64 | Upon Receipt | Freight fee | Open Market | |
| 8/6/2019 11:12 | 2019157140 | HIED INC | $ 447.90 | Upon Receipt | License or registration fee | Open Market | |
| 8/6/2019 11:14 | 2019157141 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 2,023.62 | Upon Receipt | Chairs | Open Market | |
| 8/6/2019 11:15 | 2019157142 | EL PASO OFFICE PRODUCTS | $ 35.30 | Upon Receipt | Wooden pencils | Open Market | |
| 8/6/2019 11:15 | 2019157143 | PENCIL CUP OFFICE PRODUCTS INC | $ 76.90 | Upon Receipt | Pen or pencil holders | Open Market | |
| 8/6/2019 11:15 | 2019157144 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.11 | Upon Receipt | Glue dispensers or refills | Open Market | |
| 8/6/2019 11:23 | 2019157145 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 1,001.76 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/6/2019 11:26 | 2019157146 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 439.70 | Upon Receipt | Chairs | Open Market | |
| 8/6/2019 11:29 | 2019157147 | COMMERCIAL SCREEN PRINTING | $ 344.00 | Upon Receipt | Tshirts | Open Market | |
| 8/6/2019 11:31 | 2019157148 | GE HEALTHCARE BIO-SCIENCES CORP | $ 9,212.15 | Upon Receipt | Medical or surgical equipment service agreement | Open Market | |
| 8/6/2019 11:32 | 2019157149 | Dell Marketing Lp | $ 1,025.24 | Upon Receipt | Printer or facsimile | Open Market | |
| 8/6/2019 11:36 | 2019157150 | B & H COMPANY INC DBA B & H WHOLESALE | $ 212.00 | Upon Receipt | Snack foods | Open Market | |
| 8/6/2019 11:46 | 2019157151 | ANMAR ENTERPRISES INC | $ 139.00 | Upon Receipt | Digital industrial printing services | Open Market | |
| 8/6/2019 11:55 | 2019157152 | C&L PUMP SERVICE INC | $ 213.00 | Upon Receipt | Labor fee | Open Market | |
| 8/6/2019 11:56 | 2019157153 | C&L PUMP SERVICE INC | $ 260.24 | Upon Receipt | Fuel filters | Open Market | |
| 8/6/2019 11:56 | 2019157154 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 259.99 | Upon Receipt | Automotive windows | Open Market | |
| 8/6/2019 12:06 | 2019157155 | AIRMIX WELDING SUPPLY | $ 125.00 | Upon Receipt | Elements and gases | Open Market | |
| 8/6/2019 12:26 | 2019157156 | TODAY'S BUSINESS SOLUTIONS LLC | $ 296.98 | Upon Receipt | Desks | Open Market | |
| 8/6/2019 12:43 | 2019157157 | PENCIL CUP OFFICE PRODUCTS INC | $ 993.75 | Upon Receipt | Expandable | Open Market | |
| 8/6/2019 13:29 | 2019157158 | 4IMPRINT INC | $ 323.12 | Upon Receipt | Educational stickers and supplies | Open Market | |
| 8/6/2019 13:43 | 2019157159 | BARON CHEMICAL CO INC | $ 1,515.03 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/6/2019 13:44 | 2019157160 | CHAPLAINS CATERING | $ 8,904.75 | Upon Receipt | Catering services | Open Market | |
| 8/6/2019 13:46 | 2019157161 | YSLETA INDEPENDENT SCHOOL DISTRICT (YSLETA ISD) | $ 732.80 | Upon Receipt | Busses | Open Market | |
| 8/6/2019 13:56 | 2019157162 | Shelby Distribution | $ 155.38 | Upon Receipt | Bulletin boards or accessories | Open Market | |
| 8/6/2019 13:56 | 2019157163 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Business cards | Open Market | |
| 8/6/2019 14:10 | 2019157164 | BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY | $ 1,586.03 | Upon Receipt | Beverages | Open Market | |
| 8/6/2019 14:12 | 2019157165 | Possible Missions, Inc. | $ 170.32 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/2019 14:18 | 2019157167 | EL PASO OFFICE PRODUCTS | $ 152.52 | Upon Receipt | Computer mouse or trackballs | Open Market | |
| 8/6/2019 14:18 | 2019157166 | CDW Government LLC. | $ 213.11 | Upon Receipt | Keyboards | Open Market | |
| 8/6/2019 14:51 | 2019157168 | PRO ACTION INC | $ 625.00 | Upon Receipt | Ambulance services | Open Market | |
| 8/6/2019 14:54 | 2019157169 | PENCIL CUP OFFICE PRODUCTS INC | $ 56.22 | Upon Receipt | Art or craft paper | Open Market | |
| 8/6/2019 14:56 | 2019157170 | PENCIL CUP OFFICE PRODUCTS INC | $ 63.79 | Upon Receipt | Marking Pens | Open Market | |
| 8/6/2019 14:56 | 2019157171 | Shelby Distribution | $ 67.82 | Upon Receipt | Labels/Signage | Open Market | |
| 8/6/2019 14:58 | 2019157172 | EL PASO OFFICE PRODUCTS | $ 210.16 | Upon Receipt | Cardstock papers | Open Market | |
| 8/6/2019 14:58 | 2019157173 | PENCIL CUP OFFICE PRODUCTS INC | $ 313.04 | Upon Receipt | Colored pencils | Open Market | |
| 8/6/2019 14:58 | 2019157174 | Shelby Distribution | $ 44.20 | Upon Receipt | Ball point pens | Open Market | |
| 8/6/2019 14:59 | 2019157175 | CDW Government LLC. | $ 55.32 | Upon Receipt | Power distribution units PDUs | Open Market | |
| 8/6/2019 15:09 | 2019157176 | ANMAR ENTERPRISES INC | $ 55.00 | Upon Receipt | Industrial printing services | Open Market | |
| 8/6/2019 15:17 | 2019157177 | Possible Missions, Inc. | $ 80.11 | Upon Receipt | Emulsifiers | Open Market | |
| 8/6/2019 15:29 | 2019157178 | EL PASO OFFICE PRODUCTS | $ 323.17 | Upon Receipt | Executive seating | Open Market | |
| 8/6/2019 15:29 | 2019157179 | PENCIL CUP OFFICE PRODUCTS INC | $ 330.41 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/6/2019 15:31 | 2019157180 | EL PASO OFFICE PRODUCTS | $ 1,230.80 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/6/2019 15:38 | 2019157181 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/6/2019 15:52 | 2019157182 | PRO ACTION INC | $ 812.50 | Upon Receipt | Ambulance services | Open Market | |
| 8/6/2019 16:01 | 2019157183 | EVENT LINENS & MORE | $ 3,870.00 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/6/2019 16:03 | 2019157184 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 620.36 | Upon Receipt | Mask or respirators filters or accessories | Open Market | |
| 8/6/2019 16:09 | 2019157186 | TODAY'S BUSINESS SOLUTIONS LLC | $ 173.97 | Upon Receipt | Web cameras | Open Market | |
| 8/6/2019 16:09 | 2019157187 | Apple Computer | $ 558.00 | Upon Receipt | Tablet computers | Open Market | |
| 8/6/2019 16:09 | 2019157185 | Checkpoint Services, Inc | $ 2,264.71 | Upon Receipt | Notebook computers | Open Market | |
| 8/6/2019 16:40 | 2019157188 | Shelby Distribution | $ 887.04 | Upon Receipt | Trash bags | Open Market | |
| 8/6/2019 16:40 | 2019157189 | EL PASO OFFICE PRODUCTS | $ 303.30 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/6/2019 16:42 | 2019157196 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 13.19 | Upon Receipt | Caulking guns | Open Market | |
| 8/6/2019 16:42 | 2019157193 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 17.97 | Upon Receipt | Trowels | Open Market | |
| 8/6/2019 16:42 | 2019157190 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 19.38 | Upon Receipt | Tape measures | Open Market | |
| 8/6/2019 16:42 | 2019157192 | EL PASO OFFICE PRODUCTS | $ 30.13 | Upon Receipt | Staple guns | Open Market | |
| 8/6/2019 16:42 | 2019157197 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 54.34 | Upon Receipt | Shovels | Open Market | |
| 8/6/2019 16:42 | 2019157194 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 169.18 | Upon Receipt | Power drills | Open Market | |
| 8/6/2019 16:42 | 2019157198 | Checkpoint Services, Inc | $ 171.98 | Upon Receipt | Computers | Open Market | |
| 8/6/2019 16:42 | 2019157191 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 641.08 | Upon Receipt | Power saws | Open Market | |
| 8/6/2019 16:42 | 2019157195 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 754.80 | Upon Receipt | Bench vises | Open Market | |
| 8/6/2019 16:48 | 2019157199 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $ 119.85 | Upon Receipt | Awards | Open Market | |
| 8/6/2019 16:52 | 2019157200 | Possible Missions, Inc. | $ 1,020.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/6/2019 16:55 | 2019157201 | TABLE OCCASIONS | $ 2,124.75 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/6/2019 17:04 | 2019157204 | VWR International | $ 255.51 | Upon Receipt | Preserved animals and organisms | Open Market | |
| 8/6/2019 17:04 | 2019157202 | EDVOTEK INC | $ 392.70 | Upon Receipt | Reagent kits | Open Market | |
| 8/6/2019 17:04 | 2019157203 | MEDLINE INDUSTRIES INC | $ 569.93 | Upon Receipt | Hematology analyzer accessories or supplies | Open Market | |
| 8/6/2019 17:20 | 2019157205 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 2,005.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/6/2019 17:27 | 2019157206 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 7,800.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/6/2019 22:24 | 2019157207 | PENCIL CUP OFFICE PRODUCTS INC | $ 54.22 | Upon Receipt | Notebooks | Open Market | |
| 8/7/2019 7:36 | 2019157208 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 608.62 | Upon Receipt | Storage racks or shelves | Open Market | |
| 8/7/2019 7:36 | 2019157209 | EP BROKERS & ASSOCIATES | $ 10,300.00 | Upon Receipt | Containers and storage | Open Market | |
| 8/7/2019 7:42 | 2019157210 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 14,668.75 | Upon Receipt | Display board | Open Market | |
| 8/7/2019 7:48 | 2019157211 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 4,327.66 | Upon Receipt | Tables | Open Market | |
| 8/7/2019 7:57 | 2019157212 | ABC PARTY WORLD OF EL PASO INC | $ 68.85 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/7/2019 7:57 | 2019157213 | WHELAN EVENT STAFFING SERVICES, INC. | $ 216.24 | Upon Receipt | Vehicle parking services | Open Market | |
| 8/7/2019 8:16 | 2019157214 | Apple Computer | $ 688.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/7/2019 8:40 | 2019157215 | BOTELLO, ADRIAN DBA ADRIAN'S MAGIC SHOWS | $ 400.00 | Upon Receipt | Magicians services | Open Market | |
| 8/7/2019 8:50 | 2019157216 | EL PASO OFFICE PRODUCTS | $ 224.68 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/7/2019 9:04 | 2019157217 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $ 5,309.06 | Upon Receipt | Furniture | Open Market | |
| 8/7/2019 9:10 | 2019157218 | NEW MEXICO OFFICE FURNITURE INC DBA BUSINESS ENVIRONMENTS | $ 2,000.43 | Upon Receipt | Tables | Open Market | |
| 8/7/2019 9:16 | 2019157219 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | $ 100.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/7/2019 9:25 | 2019157220 | Sigma-Aldrich | $ 101.00 | Upon Receipt | Antagonists | Open Market | |
| 8/7/2019 9:27 | 2019157221 | Possible Missions, Inc. | $ 658.58 | Upon Receipt | Emulsifiers | Open Market | |
| 8/7/2019 9:27 | 2019157222 | VWR International | $ 57.12 | Upon Receipt | ACS Grade Solvents | Open Market | |
| 8/7/2019 9:27 | 2019157223 | Nova Safety Products | $ 176.24 | Upon Receipt | Nitrogen N | Open Market | |
| 8/7/2019 9:27 | 2019157224 | EDVOTEK INC | $ 399.30 | Upon Receipt | Reagent kits | Open Market | |
| 8/7/2019 9:28 | 2019157225 | Possible Missions, Inc. | $ 855.38 | Upon Receipt | Stripping tools | Open Market | |
| 8/7/2019 9:29 | 2019157226 | Possible Missions, Inc. | $ 2,581.28 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/7/2019 9:29 | 2019157227 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 4,100.00 | Upon Receipt | Electrical Systems and Lighting and Components and Accessories and Supplies | Open Market | |
| 8/7/2019 9:34 | 2019157228 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 2,045.00 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/7/2019 9:44 | 2019157229 | COSTCO WHOLESALE CORPORATION | $ 424.75 | Upon Receipt | Office supplies | Open Market | |
| 8/7/2019 9:45 | 2019157230 | EL PASO SOCIETY FOR HUMAN RESOURCES MANAGEMENT (EPSHRM) | $ 20.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/7/2019 9:45 | 2019157232 | EL PASO OFFICE PRODUCTS | $ 88.51 | Upon Receipt | Self adhesive labels | Open Market | |
| 8/7/2019 9:59 | 2019157233 | TODAY'S BUSINESS SOLUTIONS LLC | $ 197.66 | Upon Receipt | Cleaning wipes for office machines | Open Market | |
| 8/7/2019 10:02 | 2019157234 | Checkpoint Services, Inc | $ 172.79 | Upon Receipt | Computers | Open Market | |
| 8/7/2019 10:17 | 2019157235 | EL PASO OFFICE PRODUCTS | $ 237.02 | Upon Receipt | Laser printers | Open Market | |
| 8/7/2019 10:46 | 2019157236 | MEDLEY DESIGN BUILD | $ 10,623.00 | Upon Receipt | Drywall joint compound | Open Market | |
| 8/7/2019 10:50 | 2019157237 | TRIANGLE ELECTRIC SUPPLY CO | $ 1,640.00 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/7/2019 10:53 | 2019157238 | PROCHOVNIK, SAMUEL | $ 7,890.00 | Upon Receipt | Labor fee | Open Market | |
| 8/7/2019 11:00 | 2019157239 | LARODAN AB | $ 642.50 | Upon Receipt | Phospholipids | Open Market | |
| 8/7/2019 11:01 | 2019157240 | Rio Grande Contract Furnishings Inc dba BPSI | $ 2,698.04 | Upon Receipt | Boards | Open Market | |
| 8/7/2019 11:04 | 2019157241 | VWR International | $ 315.16 | Upon Receipt | Tissue culture flasks | Open Market | |
| 8/7/2019 11:06 | 2019157242 | AVM INSTALLATIONS | $ 1,400.00 | Upon Receipt | Labor fee | Open Market | |
| 8/7/2019 11:07 | 2019157243 | Graybar Electric Company | $ 372.24 | Upon Receipt | Lighting pole or post and hardware | Open Market | |
| 8/7/2019 11:07 | 2019157245 | EL PASO SOLPOWER ELECTRIC | $ 450.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/7/2019 11:07 | 2019157244 | CITY OF EL PASO PUBLIC SERV BD EL PASO WATER UTIL DBA EL PASO WATER UTILITIES PUBLIC SERVICE BOARD | $ 700.00 | Upon Receipt | Pipelines maintenance or management services | Open Market | |
| 8/7/2019 11:07 | 2019157246 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 672.70 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/7/2019 11:07 | 2019157247 | SHEET METAL AIR PLUS CO. LLC | $ 970.00 | Upon Receipt | Labor fee | Open Market | |
| 8/7/2019 11:08 | 2019157248 | FRANKS SUPPLY CO INC | $ 894.00 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/7/2019 11:26 | 2019157249 | EL PASO OFFICE PRODUCTS | $ 72.45 | Upon Receipt | Folders | Open Market | |
| 8/7/2019 11:28 | 2019157250 | PENCIL CUP OFFICE PRODUCTS INC | $ 43.77 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/7/2019 11:29 | 2019157251 | CDW Government LLC. | $ 305.08 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/7/2019 11:32 | 2019157252 | GORMAN DISTRIBUTING CO INC | $ 750.00 | Upon Receipt | Furniture | Open Market | |
| 8/7/2019 11:36 | 2019157253 | FERGUSON ENTERPRISES INC | $ 14,089.52 | Upon Receipt | Rubber and plastic tubing | Open Market | |
| 8/7/2019 11:48 | 2019157254 | REGION 19 EDUCATION SERVICE CENTER | $ 3,750.00 | Upon Receipt | Specialized educational services | Open Market | |
| 8/7/2019 11:53 | 2019157255 | TODAY'S BUSINESS SOLUTIONS LLC | $ 39.38 | Upon Receipt | Weights or sets or accessories for rehabilitation or therapy | Open Market | |
| 8/7/2019 11:53 | 2019157256 | ALBERTSONS | $ 348.88 | Upon Receipt | Catering services | Open Market | |
| 8/7/2019 11:58 | 2019157257 | EL PASO OFFICE PRODUCTS | $ 204.37 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/7/2019 11:58 | 2019157258 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 151.13 | Upon Receipt | Wagons | Open Market | |
| 8/7/2019 11:58 | 2019157259 | PENCIL CUP OFFICE PRODUCTS INC | $ 1,967.71 | Upon Receipt | Keyboards | Open Market | |
| 8/7/2019 12:01 | 2019157260 | TODAY'S BUSINESS SOLUTIONS LLC | $ 517.53 | Upon Receipt | Marking Pens | Open Market | |
| 8/7/2019 12:17 | 2019157261 | FRANKS SUPPLY CO INC | $ 465.60 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/7/2019 12:19 | 2019157262 | TOTAL MAINTENANCE SOLUTIONS | $ 245.00 | Upon Receipt | Faucet repair kit | Open Market | |
| 8/7/2019 12:19 | 2019157263 | TRIANGLE ELECTRIC SUPPLY CO | $ 184.00 | Upon Receipt | Lamp ballasts | Open Market | |
| 8/7/2019 12:21 | 2019157266 | EL PASO OFFICE PRODUCTS | $ 5.36 | Upon Receipt | Binder or bulldog clips | Open Market | |
| 8/7/2019 12:21 | 2019157265 | WW Grainger, Inc. | $ 144.12 | Upon Receipt | Greases | Open Market | |
| 8/7/2019 12:21 | 2019157264 | PURVIS INDUSTRIES | $ 152.16 | Upon Receipt | Gates | Open Market | |
| 8/7/2019 12:21 | 2019157267 | PENCIL CUP OFFICE PRODUCTS INC | $ 17.50 | Upon Receipt | Paper or pad holder or dispensers | Open Market | |
| 8/7/2019 12:21 | 2019157268 | Shelby Distribution | $ 151.27 | Upon Receipt | Air compressed spray | Open Market | |
| 8/7/2019 12:21 | 2019157269 | SHERWIN WILLIAMS | $ 107.44 | Upon Receipt | Paints and primers | Open Market | |
| 8/7/2019 12:21 | 2019157270 | SIEMENS INDUSTRY INC | $ 684.00 | Upon Receipt | Pressure controllers | Open Market | |
| 8/7/2019 12:22 | 2019157271 | AMERICAN REFRIGERATION SUPPLIES INC | $ 340.00 | Upon Receipt | Distribution or control board fixtures | Open Market | |
| 8/7/2019 12:23 | 2019157273 | MCMASTER-CARR SUPPLY COMPANY | $ 217.24 | Upon Receipt | Clamps | Open Market | |
| 8/7/2019 12:23 | 2019157272 | LVR CARPET CENTER INC | $ 488.66 | Upon Receipt | Floor leveling service | Open Market | |
| 8/7/2019 12:24 | 2019157274 | HYREL INTERNATIONAL, INC. | $ 695.00 | Upon Receipt | Nozzles | Open Market | |
| 8/7/2019 12:24 | 2019157275 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 60.00 | Upon Receipt | Posters | Open Market | |
| 8/7/2019 12:29 | 2019157276 | CDW Government LLC. | $ 2,031.72 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/7/2019 12:42 | 2019157277 | B&H FOTO & ELECTRONICS CORP | $ 54.99 | Upon Receipt | Computer accessories | Open Market | |
| 8/7/2019 12:42 | 2019157278 | Apple Computer | $ 847.00 | Upon Receipt | Computer accessories | Open Market | |
| 8/7/2019 13:13 | 2019157279 | KSN ENTERPRISES LLC | $ 725.00 | Upon Receipt | Golf carts | Open Market | |
| 8/7/2019 13:41 | 2019157280 | HIED INC | $ 179.90 | Upon Receipt | Software | Open Market | |
| 8/7/2019 14:07 | 2019157281 | ROBOTRON | $ 700.00 | Upon Receipt | Professional artists and performers | Open Market | |
| 8/7/2019 14:19 | 2019157282 | COSTCO WHOLESALE CORPORATION | $ 200.00 | Upon Receipt | Snack foods | Open Market | |
| 8/7/2019 14:36 | 2019157283 | MICHAEL ONTIVEROS | $ 500.00 | Upon Receipt | Photographers and cinematographers | Open Market | |
| 8/7/2019 14:58 | 2019157284 | TODAY'S BUSINESS SOLUTIONS LLC | $ 740.27 | Upon Receipt | Staplers | Open Market | |
| 8/7/2019 15:19 | 2019157285 | BARNES & NOBLE | $ 87.98 | Upon Receipt | Reference books | Open Market | |
| 8/7/2019 15:20 | 2019157286 | BAKER GLASS COMPANY INC | $ 71.38 | Upon Receipt | Acrylic sheets | Open Market | |
| 8/7/2019 15:20 | 2019157287 | PRAXAIR DISTRIBUTION INC | $ 188.28 | Upon Receipt | Tanks and cylinders and their accessories | Open Market | |
| 8/7/2019 15:29 | 2019157288 | Graybar Electric Company | $ 294.88 | Upon Receipt | Dimmers and accessories | Open Market | |
| 8/7/2019 15:48 | 2019157289 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Printing | Open Market | |
| 8/7/2019 15:51 | 2019157290 | FORMLABS | $ 3,528.56 | Upon Receipt | Kit for printer | Open Market | |
| 8/7/2019 15:53 | 2019157291 | Apple Computer | $ 1,926.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/7/2019 15:57 | 2019157292 | EL PASO FLORAL DISTRIBUTORS | $ 584.00 | Upon Receipt | Cut flowers | Open Market | |
| 8/7/2019 15:59 | 2019157293 | LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT | $ 10,280.00 | Upon Receipt | Furniture | Open Market | |
| 8/7/2019 16:05 | 2019157294 | DESERT ELECTRIC LTD CO | $ 2,874.91 | Upon Receipt | Electrical wire and cable and harness | Open Market | |
| 8/7/2019 16:16 | 2019157295 | MOHAWK FACTORING | $ 10,487.64 | Upon Receipt | Carpeting | Open Market | |
| 8/7/2019 16:17 | 2019157296 | WEST TEXAS MEDICAL SPECIALTIES INC | $ 586.60 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/7/2019 16:20 | 2019157297 | BIG GAME SPORTS INC DBA THE BIG GAME | $ 7,070.00 | Upon Receipt | Athletic footwear | Open Market | |
| 8/7/2019 16:22 | 2019157298 | STRAIT LINE STRIPING | $ 58,196.80 | Upon Receipt | Labor fee | Informal Bid | |
| 8/7/2019 16:25 | 2019157299 | TODAY'S BUSINESS SOLUTIONS LLC | $ 260.50 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/7/2019 16:26 | 2019157300 | BSN SPORTS LLC | $ 3,210.00 | Upon Receipt | T shirts | Open Market | |
| 8/7/2019 16:39 | 2019157301 | USA SCIENTIFIC INCORPORATED | $ 660.00 | Upon Receipt | Pipette tips | Open Market | |
| 8/7/2019 16:49 | 2019157302 | Shelby Distribution | $ 59.20 | Upon Receipt | Folders | Open Market | |
| 8/7/2019 16:56 | 2019157303 | RUSSELL SIGLER INC | $ 1,089.00 | Upon Receipt | Fan coil unit | Open Market | |
| 8/7/2019 17:02 | 2019157304 | COMMERCIAL SCREEN PRINTING | $ 930.65 | Upon Receipt | Office supplies | Open Market | |
| 8/7/2019 17:08 | 2019157305 | NA CONSULTING CO | $ 757.00 | Upon Receipt | Letter folders | Open Market | |
| 8/7/2019 17:10 | 2019157306 | Shelby Distribution | $ 37.22 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/7/2019 17:15 | 2019157307 | ANGELUS CLEANERS INC | $ 168.50 | Upon Receipt | Dry cleaning | Open Market | |
| 8/7/2019 17:17 | 2019157308 | COMMERCIAL SCREEN PRINTING | $ 48.50 | Upon Receipt | Cross stitch designs | Open Market | |
| 8/7/2019 17:18 | 2019157309 | EL PASO OFFICE PRODUCTS | $ 1,179.37 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/7/2019 17:18 | 2019157310 | FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/7/2019 17:30 | 2019157311 | GORMAN DISTRIBUTING CO INC | $ 600.00 | Upon Receipt | Furniture | Open Market | |
| 8/7/2019 17:30 | 2019157312 | TODAY'S BUSINESS SOLUTIONS LLC | $ 628.60 | Upon Receipt | Filing cabinets or accesories | Open Market | |
| 8/7/2019 17:36 | 2019157313 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 75.00 | Upon Receipt | Business cards | Open Market | |
| 8/7/2019 18:00 | 2019157314 | DICK BLICK COMPANY | $ 3,617.61 | Upon Receipt | Mat boards | Open Market | |
| 8/7/2019 18:07 | 2019157315 | B&H FOTO & ELECTRONICS CORP | $ 1,504.99 | Upon Receipt | High speed cameras | Open Market | |
| 8/7/2019 18:15 | 2019157316 | DD TENTS AND EVENTS DBA PARTYWORLD | $ 7,080.00 | Upon Receipt | Tents | Open Market | |
| 8/7/2019 18:29 | 2019157317 | LOPEZ, GEORGE X DBA SIGNS BY GEORGE | $ 3,663.00 | Upon Receipt | Self adhesive signs | Open Market | |
| 8/8/2019 8:03 | 2019157318 | UNIVERSITY OF SOUTH CAROLINA NATIONAL RESOURCE CENTER | $ 475.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/2019 8:09 | 2019157319 | Checkpoint Services, Inc | $ 6,079.57 | Upon Receipt | Desktop computers | Open Market | |
| 8/8/2019 8:09 | 2019157321 | NEWARK CORPORATION | $ 106.33 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/8/2019 8:09 | 2019157320 | Checkpoint Services, Inc | $ 868.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/8/2019 8:09 | 2019157322 | Checkpoint Services, Inc | $ 4,527.16 | Upon Receipt | Computers | Open Market | |
| 8/8/2019 8:09 | 2019157323 | B&H FOTO & ELECTRONICS CORP | $ 56.99 | Upon Receipt | Computers | Open Market | |
| 8/8/2019 8:10 | 2019157324 | Checkpoint Services, Inc | $ 1,518.09 | Upon Receipt | Computers | Open Market | |
| 8/8/2019 8:10 | 2019157325 | Checkpoint Services, Inc | $ 219.99 | Upon Receipt | Computers | Open Market | |
| 8/8/2019 8:12 | 2019157326 | DEALERS ELECTRICAL SUPPLY CO | $ 8,242.00 | Upon Receipt | Lamps and lightbulbs and lamp components | Open Market | |
| 8/8/2019 8:17 | 2019157327 | DANTEX GENERAL CONTRACTORS INC. | $ 10,493,126.00 | Upon Receipt | Stadium construction service | RFP | |
| 8/8/2019 8:59 | 2019157328 | Possible Missions, Inc. | $ 1,460.58 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/2019 9:00 | 2019157329 | Possible Missions, Inc. | $ 441.12 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/2019 9:01 | 2019157330 | SANTA CRUZ BIOTECHNOLOGY INC | $ 284.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/8/2019 9:01 | 2019157331 | Possible Missions, Inc. | $ 476.17 | Upon Receipt | Emulsifiers | Open Market | |
| 8/8/2019 9:02 | 2019157332 | COMMERCIAL SCREEN PRINTING | $ 139.10 | Upon Receipt | Womens shirts or blouses | Open Market | |
| 8/8/2019 9:23 | 2019157333 | AMERICAN OCCUPATIONAL THERAPY ASSOCIATION INC | $ 4,225.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/2019 9:24 | 2019157334 | Integrated DNA Technologies | $ 70.20 | Upon Receipt | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Open Market | |
| 8/8/2019 9:24 | 2019157335 | VWR International | $ 150.00 | Upon Receipt | Bio LC Conductivity Detectors | Open Market | |
| 8/8/2019 9:42 | 2019157336 | PROGRESSIVE PUMPS CORP | $ 1,803.10 | Upon Receipt | Well production flow measurement meters | Open Market | |
| 8/8/2019 9:48 | 2019157337 | LANDSTAR RANGER INC | $ 3,696.61 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/8/2019 9:54 | 2019157338 | EL PASO SOL POWER ELECTRIC LLC | $ 200.00 | Upon Receipt | Labor fee | Open Market | |
| 8/8/2019 10:02 | 2019157339 | HARRISON BROS INC | $ 3,001.20 | Upon Receipt | Tape fabrics | Open Market | |
| 8/8/2019 10:31 | 2019157340 | PS II INC PAPA JOHNS PIZZA | $ 118.87 | Upon Receipt | Delivered meals services | Open Market | |
| 8/8/2019 10:31 | 2019157341 | MDC VACUUM PRODUCTS LLC | $ 43.20 | Upon Receipt | Pump lubricating oils | Open Market | |
| 8/8/2019 10:47 | 2019157342 | VWR International | $ 653.97 | Upon Receipt | Packaging labels | Open Market | |
| 8/8/2019 10:50 | 2019157343 | SIERRA SPRINGS | $ 1,028.10 | Upon Receipt | Bottled water dispensers or accessories | Open Market | |
| 8/8/2019 10:53 | 2019157345 | Checkpoint Services, Inc | $ 1,082.43 | Upon Receipt | Notebook computers | Open Market | |
| 8/8/2019 10:53 | 2019157344 | Checkpoint Services, Inc | $ 1,082.43 | Upon Receipt | Notebook computers | Open Market | |
| 8/8/2019 10:54 | 2019157346 | Checkpoint Services, Inc | $ 3,247.29 | Upon Receipt | Notebook computers | Open Market | |
| 8/8/2019 11:08 | 2019157347 | SCANNING PENS, INC. | $ 1,013.00 | Upon Receipt | Office supplies | Open Market | |
| 8/8/2019 11:09 | 2019157348 | NEARPOD INC. | $ 4,400.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/8/2019 11:13 | 2019157349 | GILSON COMPANY INC | $ 330.00 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/8/2019 11:18 | 2019157350 | COSTCO WHOLESALE CORPORATION | $ 200.00 | Upon Receipt | Commercial use popcorn machines | Open Market | |
| 8/8/2019 11:21 | 2019157351 | WHELAN EVENT STAFFING SERVICES, INC. | $ 3,942.52 | Upon Receipt | Security and personal safety | Open Market | |
| 8/8/2019 11:25 | 2019157352 | SUN CITY AIR CONDITIONING CO, INC | $ 12,832.00 | Upon Receipt | Heating and cooling and air conditioning HVAC construction services | Open Market | |
| 8/8/2019 11:25 | 2019157353 | MOUSER ELECTRONICS | $ 1,106.99 | Upon Receipt | Stationery supplies | Open Market | |
| 8/8/2019 11:26 | 2019157354 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 275.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157355 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 400.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157357 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 125.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157356 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 175.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157358 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 225.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157359 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 250.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157360 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 400.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157361 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 395.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:26 | 2019157362 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 275.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:27 | 2019157363 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 150.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:27 | 2019157364 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 375.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:27 | 2019157365 | PRO ACTION INC | $ 2,100.00 | Upon Receipt | Ambulance services | Open Market | |
| 8/8/2019 11:27 | 2019157366 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 125.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/8/2019 11:32 | 2019157367 | Sigma-Aldrich | $ 2,162.96 | Upon Receipt | Protein or peptide display libraries | Open Market | |
| 8/8/2019 11:37 | 2019157368 | EL PASO OFFICE PRODUCTS | $ 117.60 | Upon Receipt | Carpet or upholstery cleaners | Open Market | |
| 8/8/2019 11:37 | 2019157369 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 313.40 | Upon Receipt | Broom or mop handles | Open Market | |
| 8/8/2019 12:05 | 2019157370 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 180.00 | Upon Receipt | Business cards | Open Market | |
| 8/8/2019 12:19 | 2019157371 | EL PASO OFFICE PRODUCTS | $ 281.26 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/8/2019 12:36 | 2019157372 | CROSSROAD PRINTING & GRAPHICS | $ 1,225.00 | Upon Receipt | Die cutting services | Open Market | |
| 8/8/2019 12:44 | 2019157373 | ACADEMY OF CRIMINAL JUSTICE SCIENCES | $ 300.00 | Upon Receipt | Shopping news or advertising or distribution service | Open Market | |
| 8/8/2019 12:45 | 2019157374 | AMERICAN SOCIETY OF CRIMINOLOGY | $ 900.00 | Upon Receipt | Newspaper or advertising material delivery services | Open Market | |
| 8/8/2019 12:47 | 2019157375 | EVENTS LIGHTS & SOUND LLC | $ 100.00 | Upon Receipt | Advertising | Open Market | |
| 8/8/2019 13:20 | 2019157376 | CDW Government LLC. | $ 1,016.40 | Upon Receipt | Dynamic random access memory DRAM | Open Market | |
| 8/8/2019 13:25 | 2019157378 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 91.30 | Upon Receipt | Catering services | Open Market | |
| 8/8/2019 13:25 | 2019157377 | MFH ENVIRONMENTAL CORP | $ 350.00 | Upon Receipt | Asbestos removal or encapsulation | Open Market | |
| 8/8/2019 13:28 | 2019157379 | MARIACHI FLORES MEXICANAS | $ 350.00 | Upon Receipt | Professional artists and performers | Open Market | |
| 8/8/2019 13:48 | 2019157380 | WATERLOGIC USA | $ 600.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/8/2019 14:27 | 2019157381 | KNOTTS INC DBA ARTIST TOUCH | $ 147.14 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/8/2019 14:32 | 2019157382 | EL PASO OFFICE PRODUCTS | $ 124.81 | Upon Receipt | Self-inking stamp | Open Market | |
| 8/8/2019 14:34 | 2019157383 | COMMERCIAL SCREEN PRINTING | $ 739.00 | Upon Receipt | Key chains or key cases | Open Market | |
| 8/8/2019 14:42 | 2019157384 | PARKER HANNIFIN CORPORATION | $ 54.80 | Upon Receipt | Biotechnology and bio chemistry and genetics | Open Market | |
| 8/8/2019 14:42 | 2019157385 | 3D SYSTEMS INC DBA QUICKPARTS.COM, 3DPROPARTS, ALIBRE | $ 2,421.00 | Upon Receipt | Resins | Open Market | |
| 8/8/2019 15:32 | 2019157386 | EL PASO OFFICE PRODUCTS | $ 1,045.02 | Upon Receipt | Key boards skins | Open Market | |
| 8/8/2019 15:39 | 2019157388 | VWR International | $ 203.67 | Upon Receipt | Bench protectors or liners | Open Market | |
| 8/8/2019 15:39 | 2019157387 | WATERS TECHNOLOGIES CORPORATION | $ 752.00 | Upon Receipt | Columns | Open Market | |
| 8/8/2019 15:44 | 2019157389 | HACH COMPANY | $ 4,061.27 | Upon Receipt | Equipment transportation case | Open Market | |
| 8/8/2019 15:51 | 2019157390 | AJ'S UNIFORMS | $ 40.89 | Upon Receipt | Uniforms | Open Market | |
| 8/8/2019 15:53 | 2019157391 | EL PASO OFFICE PRODUCTS | $ 177.12 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/8/2019 16:01 | 2019157392 | STEVENS SPECIALTIES | $ 5,073.00 | Upon Receipt | Certificates | Open Market | |
| 8/8/2019 16:10 | 2019157393 | AHEAD | $ 1,028.25 | Upon Receipt | Athletic wear | Open Market | |
| 8/8/2019 16:15 | 2019157394 | EL PASO OFFICE PRODUCTS | $ 259.05 | Upon Receipt | Desking systems related parts and accessories | Open Market | |
| 8/8/2019 16:23 | 2019157395 | FARMER BROTHERS COFFEE | $ 1,727.88 | Upon Receipt | Coffee | Open Market | |
| 8/8/2019 17:06 | 2019157396 | LEGO Brand Retail, Inc | $ 600.00 | Upon Receipt | Educational Equipment/Supplies | Open Market | |
| 8/8/2019 17:32 | 2019157397 | JASON C DANIELS | $ 1,200.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/8/2019 17:43 | 2019157398 | COMMERCIAL SCREEN PRINTING | $ 92.15 | Upon Receipt | Industrial sewing services | Open Market | |
| 8/8/2019 17:43 | 2019157399 | Rio Grande Contract Furnishings Inc dba BPSI | $ 995.38 | Upon Receipt | Office supplies | Open Market | |
| 8/8/2019 17:43 | 2019157400 | ZEP-PRO | $ 600.00 | Upon Receipt | Belts or suspenders | Open Market | |
| 8/8/2019 17:44 | 2019157401 | EL PASO OFFICE PRODUCTS | $ 437.50 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/8/2019 17:48 | 2019157402 | DD TENTS AND EVENTS DBA PARTYWORLD | $ 836.00 | Upon Receipt | Tables | Open Market | |
| 8/8/2019 18:01 | 2019157403 | RAVEN GG LIMITED | $ 2,070.00 | Upon Receipt | T shirts | Open Market | |
| 8/8/2019 18:08 | 2019157404 | MAGICAL MOMENTS PARTY HALL LLC | $ 1,600.00 | Upon Receipt | Professional artists and performers | Open Market | |
| 8/8/2019 18:30 | 2019157405 | TEAMWORKS INNOVATIONS | $ 1,029.00 | Upon Receipt | Project management software | Open Market | |
| 8/8/2019 18:36 | 2019157406 | BSN SPORTS LLC | $ 2,490.55 | Upon Receipt | Atheltic wear | Open Market | |
| 8/8/2019 18:39 | 2019157407 | BSN SPORTS LLC | $ 2,889.00 | Upon Receipt | Athletic wear | Open Market | |
| 8/8/2019 18:43 | 2019157408 | BSN SPORTS LLC | $ 3,554.02 | Upon Receipt | Athletic wear | Open Market | |
| 8/8/2019 18:45 | 2019157409 | BSN SPORTS LLC | $ 1,851.12 | Upon Receipt | Uniforms | Open Market | |
| 8/8/2019 18:54 | 2019157410 | DOUGLAS PADS & SPORTS INC | $ 1,328.00 | Upon Receipt | Sports and equipment and accessories | Open Market | |
| 8/8/2019 22:21 | 2019157411 | DESERTSHOT INC | $ 500.00 | Upon Receipt | Studio photography services or still photographs | Open Market | |
| 8/9/2019 7:55 | 2019157413 | CDW Government LLC. | $ 244.08 | Upon Receipt | Hardware or telephony adapters | Open Market | |
| 8/9/2019 7:55 | 2019157412 | CDW Government LLC. | $ 992.14 | Upon Receipt | Security cameras | Open Market | |
| 8/9/2019 7:55 | 2019157414 | CDW Government LLC. | $ 1,149.24 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/9/2019 7:55 | 2019157415 | CDW Government LLC. | $ 2,077.94 | Upon Receipt | Projection screens or displays | Open Market | |
| 8/9/2019 7:55 | 2019157416 | CDW Government LLC. | $ 10,884.05 | Upon Receipt | Mounting kits | Open Market | |
| 8/9/2019 8:35 | 2019157417 | SHI/GOVERNMENT SOLUTIONS INC. | $ 33.00 | Upon Receipt | Graphics or video accelerator cards | Open Market | |
| 8/9/2019 8:43 | 2019157418 | HENRY SCHEIN ANIMAL HEALTH | $ 333.96 | Upon Receipt | Isoflurane | Open Market | |
| 8/9/2019 8:43 | 2019157419 | ABCAM INC | $ 464.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/9/2019 8:56 | 2019157420 | EL PASO OFFICE PRODUCTS | $ 5.68 | Upon Receipt | Domestic disposable stirrers | Open Market | |
| 8/9/2019 8:56 | 2019157421 | Shelby Distribution | $ 40.10 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/9/2019 8:56 | 2019157422 | UTEP Bookstore (Follett) Office Supplies | $ 46.88 | Upon Receipt | Glue dispensers or refills | Open Market | |
| 8/9/2019 8:57 | 2019157423 | BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE | $ 600.00 | Upon Receipt | Adjustable fence | Open Market | |
| 8/9/2019 8:59 | 2019157424 | Shelby Distribution | $ 139.20 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/2019 9:30 | 2019157425 | POCKET NURSE ENTERPRISES INC | $ 35.30 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/9/2019 9:30 | 2019157427 | TODAY'S BUSINESS SOLUTIONS LLC | $ 100.84 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/2019 9:30 | 2019157426 | Possible Missions, Inc. | $ 196.68 | Upon Receipt | Catering services | Open Market | |
| 8/9/2019 9:31 | 2019157428 | CDW Government LLC. | $ 1,900.65 | Upon Receipt | Furniture carts | Open Market | |
| 8/9/2019 9:31 | 2019157430 | MEDLINE INDUSTRIES INC | $ 57.10 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/9/2019 9:31 | 2019157429 | SIMULAB CORPORATION | $ 213.00 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/9/2019 9:36 | 2019157431 | EL PASO OFFICE PRODUCTS | $ 380.58 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/9/2019 9:39 | 2019157432 | TYPHON GROUP LLC | $ 500.00 | Upon Receipt | Online database information retrieval systems | Open Market | |
| 8/9/2019 9:41 | 2019157433 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 551.76 | Upon Receipt | Fan coil unit | Open Market | |
| 8/9/2019 9:41 | 2019157434 | WW Grainger, Inc. | $ 29.70 | Upon Receipt | Dyes and Stains | Open Market | |
| 8/9/2019 9:42 | 2019157435 | WINSUPPLY OF W EL PASO TX CO | $ 501.17 | Upon Receipt | Irrigation | Open Market | |
| 8/9/2019 9:42 | 2019157436 | LOPEZ, GEORGE X DBA SIGNS BY GEORGE | $ 171.50 | Upon Receipt | Pennants | Open Market | |
| 8/9/2019 9:42 | 2019157437 | DUNN-EDWARDS CORPORATION | $ 888.70 | Upon Receipt | Paints and primers | Open Market | |
| 8/9/2019 9:49 | 2019157438 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $ 125.82 | Upon Receipt | Fast food establishments | Open Market | |
| 8/9/2019 10:01 | 2019157439 | SIEMENS INDUSTRY INC | $ 3,022.52 | Upon Receipt | Ventilation dampers | Open Market | |
| 8/9/2019 10:02 | 2019157440 | TODAY'S BUSINESS SOLUTIONS LLC | $ 304.89 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/9/2019 10:05 | 2019157441 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 1,367.03 | Upon Receipt | Fuel filters | Open Market | |
| 8/9/2019 10:09 | 2019157442 | FLOORS | $ 1,200.00 | Upon Receipt | Labor fee | Open Market | |
| 8/9/2019 10:13 | 2019157443 | Checkpoint Services, Inc | $ 369.51 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 10:13 | 2019157444 | BRADY INDUSTRIES OF TEXAS LLC | $ 2,507.50 | Upon Receipt | Brooms | Open Market | |
| 8/9/2019 10:16 | 2019157445 | Checkpoint Services, Inc | $ 221.90 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 10:17 | 2019157446 | Nova Safety Products | $ 1,125.60 | Upon Receipt | Gloves or mittens | Open Market | |
| 8/9/2019 10:20 | 2019157448 | SOUTH COAST AUDIO LLC | $ 70.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/9/2019 10:20 | 2019157447 | EL PASO PRODUCTION STAFFING SERVICE LLC | $ 199.50 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/9/2019 10:27 | 2019157449 | Apple Computer | $ 1,432.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/9/2019 10:27 | 2019157450 | CDW Government LLC. | $ 121.54 | Upon Receipt | Microphones | Open Market | |
| 8/9/2019 10:28 | 2019157453 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/2019 10:28 | 2019157455 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/2019 10:28 | 2019157454 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/2019 10:28 | 2019157452 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/2019 10:28 | 2019157451 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/9/2019 10:29 | 2019157456 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.14 | Upon Receipt | Felt pen | Open Market | |
| 8/9/2019 10:35 | 2019157457 | Stat Technologies | $ 1,471.53 | Upon Receipt | Chemistry test strips or test paper | Open Market | |
| 8/9/2019 10:38 | 2019157458 | CASA FORD INC | $ 22,774.70 | Upon Receipt | Passenger motor vehicles | Informal Bid | |
| 8/9/2019 10:41 | 2019157459 | Possible Missions, Inc. | $ 465.08 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/9/2019 10:41 | 2019157460 | Possible Missions, Inc. | $ 810.41 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/2019 10:45 | 2019157461 | Checkpoint Services, Inc | $ 162.87 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 10:47 | 2019157462 | RODNEY KROEGER-ARCHITECT, PLLC | $ 127,300.00 | Upon Receipt | Temporary architectural services | RFP | |
| 8/9/2019 10:54 | 2019157463 | FORMS PLUS INC | $ 2,380.00 | Upon Receipt | Specialty envelopes | Open Market | |
| 8/9/2019 10:59 | 2019157464 | PENCIL CUP OFFICE PRODUCTS INC | $ 3,499.20 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/9/2019 11:19 | 2019157465 | EL PASO OFFICE PRODUCTS | $ 1,883.10 | Upon Receipt | Executive seating | Open Market | |
| 8/9/2019 11:20 | 2019157466 | FERGUSON ENTERPRISES INC | $ 3,915.15 | Upon Receipt | Pipe piping and pipe fittings | Open Market | |
| 8/9/2019 11:22 | 2019157467 | Checkpoint Services, Inc | $ 1,299.52 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 11:34 | 2019157468 | BRUCE LEEK RECORDING, INC. | $ 2,250.00 | Upon Receipt | Music on tape or compact disc | Open Market | |
| 8/9/2019 11:38 | 2019157469 | CDW Government LLC. | $ 113.95 | Upon Receipt | Network cable | Open Market | |
| 8/9/2019 11:38 | 2019157471 | FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY | $ 9.95 | Upon Receipt | Calendars | Open Market | |
| 8/9/2019 11:38 | 2019157470 | EL PASO OFFICE PRODUCTS | $ 25.28 | Upon Receipt | Cable ties | Open Market | |
| 8/9/2019 11:38 | 2019157472 | LEVENGER COMPANY | $ 49.00 | Upon Receipt | Office supplies | Open Market | |
| 8/9/2019 11:38 | 2019157473 | TODAY'S BUSINESS SOLUTIONS LLC | $ 456.84 | Upon Receipt | Keyboards | Open Market | |
| 8/9/2019 11:39 | 2019157474 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 426.00 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/9/2019 11:41 | 2019157475 | ENTERNET SECURITY LLC | $ 2,825.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/9/2019 11:56 | 2019157477 | PENCIL CUP OFFICE PRODUCTS INC | $ 247.58 | Upon Receipt | Pen or pencil holders | Open Market | |
| 8/9/2019 11:56 | 2019157476 | EL PASO OFFICE PRODUCTS | $ 758.43 | Upon Receipt | Door mats | Open Market | |
| 8/9/2019 12:26 | 2019157478 | Dell Marketing Lp | $ 348.00 | Upon Receipt | Docking stations | Open Market | |
| 8/9/2019 12:27 | 2019157479 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 144.74 | Upon Receipt | Protective gloves | Open Market | |
| 8/9/2019 12:27 | 2019157480 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 179.30 | Upon Receipt | Protective gloves | Open Market | |
| 8/9/2019 12:42 | 2019157481 | B&H FOTO & ELECTRONICS CORP | $ 771.20 | Upon Receipt | Surveillance video or audio recorders | Open Market | |
| 8/9/2019 13:08 | 2019157482 | KNOTTS INC DBA ARTIST TOUCH | $ 2,072.50 | Upon Receipt | T shirts | Open Market | |
| 8/9/2019 13:10 | 2019157483 | KNOTTS INC DBA ARTIST TOUCH | $ 625.00 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/9/2019 13:28 | 2019157484 | OTC DIRECT INC DBA ORIENTAL TRADING COMPANY | $ 69.96 | Upon Receipt | Media storage devices | Open Market | |
| 8/9/2019 13:32 | 2019157485 | Possible Missions, Inc. | $ 384.64 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/2019 13:38 | 2019157486 | Possible Missions, Inc. | $ 1,313.60 | Upon Receipt | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Open Market | |
| 8/9/2019 13:44 | 2019157487 | COMMERCIAL PRINT SOLUTIONS | $ 835.00 | Upon Receipt | Color copy or collating services | Open Market | |
| 8/9/2019 14:00 | 2019157488 | PENCIL CUP OFFICE PRODUCTS INC | $ 115.12 | Upon Receipt | Trash bags | Open Market | |
| 8/9/2019 14:00 | 2019157489 | EL PASO OFFICE PRODUCTS | $ 856.66 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/9/2019 14:02 | 2019157490 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 325.00 | Upon Receipt | Printing | Open Market | |
| 8/9/2019 14:20 | 2019157491 | EL PASO OFFICE PRODUCTS | $ 369.10 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/9/2019 14:20 | 2019157492 | Possible Missions, Inc. | $ 913.07 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/2019 14:21 | 2019157493 | Possible Missions, Inc. | $ 600.78 | Upon Receipt | Emulsifiers | Open Market | |
| 8/9/2019 14:28 | 2019157494 | EL PASO OFFICE PRODUCTS | $ 175.86 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/9/2019 14:31 | 2019157496 | Nova Safety Products | $ 154.62 | Upon Receipt | Oxygen O | Open Market | |
| 8/9/2019 14:31 | 2019157495 | WEST TEXAS MEDICAL SPECIALTIES INC | $ 340.76 | Upon Receipt | Alcohol solvents | Open Market | |
| 8/9/2019 14:37 | 2019157497 | BREG INC | $ 1,756.11 | Upon Receipt | Prefabricated medical structures | Open Market | |
| 8/9/2019 14:40 | 2019157498 | KNOTTS INC DBA ARTIST TOUCH | $ 1,385.00 | Upon Receipt | T shirts | Open Market | |
| 8/9/2019 14:40 | 2019157499 | LAB SUPPLY | $ 775.00 | Upon Receipt | Veterinary equipment and supplies | Open Market | |
| 8/9/2019 14:40 | 2019157500 | Possible Missions, Inc. | $ 184.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/9/2019 14:45 | 2019157501 | TODAY'S BUSINESS SOLUTIONS LLC | $ 948.91 | Upon Receipt | Bookcases | Open Market | |
| 8/9/2019 14:46 | 2019157502 | Apple Computer | $ 2,418.00 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 14:50 | 2019157503 | Checkpoint Services, Inc | $ 189.39 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 14:51 | 2019157504 | UWORLD, LLC | $ 10,353.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/9/2019 14:54 | 2019157505 | WHELAN EVENT STAFFING SERVICES, INC. | $ 14,089.83 | Upon Receipt | Security and personal safety | Open Market | |
| 8/9/2019 14:59 | 2019157506 | PRO ACTION INC | $ 1,575.00 | Upon Receipt | Ambulance station | Open Market | |
| 8/9/2019 14:59 | 2019157507 | HYLAND LLC | $ 1,899.33 | Upon Receipt | Software | Open Market | |
| 8/9/2019 15:03 | 2019157508 | 4IMPRINT INC | $ 999.20 | Upon Receipt | Sports and equipment and accessories | Open Market | |
| 8/9/2019 15:07 | 2019157509 | NEARPOD INC. | $ 2,100.00 | Upon Receipt | Educational or reference software | Open Market | |
| 8/9/2019 15:08 | 2019157510 | FORESTRY SUPPLIERS INC | $ 536.04 | Upon Receipt | Notebooks | Open Market | |
| 8/9/2019 15:11 | 2019157511 | BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE | $ 4,670.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/9/2019 15:13 | 2019157512 | OLYMPUS AMERICA INC | $ 10,365.00 | Upon Receipt | Scanners | Open Market | |
| 8/9/2019 15:13 | 2019157513 | STEVENS SPECIALTIES | $ 265.00 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/9/2019 15:15 | 2019157514 | LEARNING RESOURCES NETWORK (LERN) | $ 1,689.00 | Upon Receipt | Education and training services | Open Market | |
| 8/9/2019 15:18 | 2019157515 | LEGACY MORTUARY | $ 2,600.00 | Upon Receipt | Cadaver transport and storage equipment and supplies | Open Market | |
| 8/9/2019 15:22 | 2019157516 | LOWES HOME IMPROVEMENT | $ 134.40 | Upon Receipt | Cleaning and disinfecting solutions | Open Market | |
| 8/9/2019 15:24 | 2019157517 | TED PELLA INC | $ 2,490.00 | Upon Receipt | Abrasive diamond wheels | Open Market | |
| 8/9/2019 15:24 | 2019157518 | TODAY'S BUSINESS SOLUTIONS LLC | $ 698.02 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/9/2019 15:28 | 2019157519 | VWR International | $ 280.53 | Upon Receipt | Protein or peptide display libraries | Open Market | |
| 8/9/2019 15:29 | 2019157520 | SPECTRO ANALYTICAL INSTRUMENTS | $ 4,496.21 | Upon Receipt | Laboratory equipment maintenance | Open Market | |
| 8/9/2019 15:29 | 2019157521 | Nova Safety Products | $ 326.00 | Upon Receipt | Dry ice | Open Market | |
| 8/9/2019 15:39 | 2019157522 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 0.71 | Upon Receipt | Hex keys | Open Market | |
| 8/9/2019 15:39 | 2019157523 | PS II INC PAPA JOHNS PIZZA | $ 89.97 | Upon Receipt | Fresh cakes or pies or pastries | Open Market | |
| 8/9/2019 15:40 | 2019157524 | EVENT LINENS & MORE | $ 233.00 | Upon Receipt | Catering services | Open Market | |
| 8/9/2019 15:42 | 2019157525 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 605.28 | Upon Receipt | Electrical components | Open Market | |
| 8/9/2019 15:42 | 2019157526 | SIEMENS INDUSTRY INC | $ 588.64 | Upon Receipt | Circuit switchboard equipment | Open Market | |
| 8/9/2019 15:43 | 2019157527 | SHERWIN WILLIAMS | $ 189.69 | Upon Receipt | Paints and primers and finishes | Open Market | |
| 8/9/2019 15:43 | 2019157528 | DUNN-EDWARDS CORPORATION | $ 888.70 | Upon Receipt | Paints and primers | Open Market | |
| 8/9/2019 15:43 | 2019157529 | FRANKS SUPPLY CO INC | $ 526.80 | Upon Receipt | Forklift rental or leasing service | Open Market | |
| 8/9/2019 15:44 | 2019157530 | FRANKS SUPPLY CO INC | $ 253.00 | Upon Receipt | Diesel generators | Open Market | |
| 8/9/2019 15:50 | 2019157531 | EL PASO OFFICE PRODUCTS | $ 1,051.98 | Upon Receipt | Appoinment books or refills | Open Market | |
| 8/9/2019 15:54 | 2019157533 | Apple Computer | $ 2,377.00 | Upon Receipt | Computers | Open Market | |
| 8/9/2019 15:55 | 2019157534 | AIRMIX WELDING SUPPLY | $ 125.00 | Upon Receipt | Elements and gases | Open Market | |
| 8/9/2019 15:57 | 2019157535 | WHELAN EVENT STAFFING SERVICES, INC. | $ 53,172.22 | Upon Receipt | Security and personal safety | RFP | |
| 8/9/2019 16:38 | 2019157536 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Printing | Open Market | |
| 8/9/2019 16:39 | 2019157537 | COMMERCIAL PRINT SOLUTIONS | $ 249.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/9/2019 16:52 | 2019157538 | 4IMPRINT INC | $ 1,706.54 | Upon Receipt | Filing cabinets or accessories | Open Market | |
| 8/9/2019 17:00 | 2019157539 | PS II INC PAPA JOHNS PIZZA | $ 100.85 | Upon Receipt | Delivered meals services | Open Market | |
| 8/9/2019 17:00 | 2019157540 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $ 278.63 | Upon Receipt | Fast food establishments | Open Market | |
| 8/9/2019 17:03 | 2019157541 | BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE | $ 2,830.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/9/2019 17:05 | 2019157542 | TODAY'S BUSINESS SOLUTIONS LLC | $ 121.08 | Upon Receipt | Ink cartridges | Open Market | |
| 8/9/2019 17:28 | 2019157543 | TODAY'S BUSINESS SOLUTIONS LLC | $ 253.11 | Upon Receipt | Water | Open Market | |
| 8/9/2019 18:51 | 2019157545 | TODAY'S BUSINESS SOLUTIONS LLC | $ 423.36 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/2019 18:51 | 2019157544 | TODAY'S BUSINESS SOLUTIONS LLC | $ 423.36 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/9/2019 22:05 | 2019157546 | TODAY'S BUSINESS SOLUTIONS LLC | $ 58.09 | Upon Receipt | Battery Chargers and Accessories | Open Market | |
| 8/9/2019 22:06 | 2019157547 | TODAY'S BUSINESS SOLUTIONS LLC | $ 101.68 | Upon Receipt | Marking Pens | Open Market | |
| 8/10/2019 12:59 | 2019157548 | Possible Missions, Inc. | $ 38.10 | Upon Receipt | Emulsifiers | Open Market | |
| 8/10/2019 13:14 | 2019157549 | CDW Government LLC. | $ 96.81 | Upon Receipt | Removable storage media | Open Market | |
| 8/11/2019 17:09 | 2019157550 | MCMASTER-CARR SUPPLY COMPANY | $ 535.61 | Upon Receipt | Mechanical engineering | Open Market | |
| 8/12/2019 0:21 | 2019157551 | TODAY'S BUSINESS SOLUTIONS LLC | $ 508.71 | Upon Receipt | Removable storage media | Open Market | |
| 8/12/2019 7:23 | 2019157552 | CDW Government LLC. | $ 179.70 | Upon Receipt | Computer bags | Open Market | |
| 8/12/2019 7:55 | 2019157553 | CDW Government LLC. | $ 1,756.65 | Upon Receipt | Notebook computers | Open Market | |
| 8/12/2019 7:55 | 2019157554 | CDW Government LLC. | $ 1,874.65 | Upon Receipt | Tablet computers | Open Market | |
| 8/12/2019 7:55 | 2019157555 | Checkpoint Services, Inc | $ 768.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/12/2019 7:56 | 2019157556 | TODAY'S BUSINESS SOLUTIONS LLC | $ 6,113.92 | Upon Receipt | Desktop computers | Open Market | |
| 8/12/2019 8:27 | 2019157557 | TODAY'S BUSINESS SOLUTIONS LLC | $ 54.08 | Upon Receipt | Visual presenters | Open Market | |
| 8/12/2019 8:33 | 2019157558 | FIBRE GLAST DEVELOPMENTS CORP | $ 823.75 | Upon Receipt | Hardware | Open Market | |
| 8/12/2019 8:35 | 2019157559 | Possible Missions, Inc. | $ 154.85 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/12/2019 8:43 | 2019157560 | RMPERSONNEL INC | $ 2,764.80 | Upon Receipt | Labor fee | Open Market | |
| 8/12/2019 8:46 | 2019157561 | WEST TEXAS MEDICAL SPECIALTIES INC | $ 446.70 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/12/2019 8:46 | 2019157563 | PENCIL CUP OFFICE PRODUCTS INC | $ 100.80 | Upon Receipt | Reflex hammers or mallets | Open Market | |
| 8/12/2019 8:46 | 2019157562 | EL PASO OFFICE PRODUCTS | $ 1,875.09 | Upon Receipt | Hand sanitizer | Open Market | |
| 8/12/2019 8:46 | 2019157564 | Possible Missions, Inc. | $ 3,327.39 | Upon Receipt | Emulsifiers | Open Market | |
| 8/12/2019 8:49 | 2019157565 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 10,613.00 | Upon Receipt | Lamp ballasts | Open Market | |
| 8/12/2019 8:51 | 2019157566 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 1,350.00 | Upon Receipt | Window envelopes | Open Market | |
| 8/12/2019 8:53 | 2019157567 | WISCO SUPPLY INC | $ 1,988.98 | Upon Receipt | Swimming pool and spa equipment and supplies | Open Market | |
| 8/12/2019 8:54 | 2019157568 | EDUCATIONAL BENCHMARKING INC DBA EBI | $ 7,313.00 | Upon Receipt | Educational or vocational textbooks | Open Market | |
| 8/12/2019 8:59 | 2019157569 | BRUKER NANO INC | $ 1,728.00 | Upon Receipt | Manufacturing equipment maintenance and repair services | Open Market | |
| 8/12/2019 9:13 | 2019157570 | SHADES & SHADOWS | $ 432.00 | Upon Receipt | Glass tinting service | Open Market | |
| 8/12/2019 9:18 | 2019157571 | RADIANT RFID, LLC | $ 12,971.88 | Upon Receipt | License management software | Open Market | |
| 8/12/2019 9:18 | 2019157572 | Possible Missions, Inc. | $ 73.07 | Upon Receipt | Emulsifiers | Open Market | |
| 8/12/2019 9:20 | 2019157573 | EL PASO OFFICE PRODUCTS | $ 11.84 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/12/2019 9:20 | 2019157574 | PENCIL CUP OFFICE PRODUCTS INC | $ 44.43 | Upon Receipt | Paper or eyelet punches | Open Market | |
| 8/12/2019 9:20 | 2019157575 | Shelby Distribution | $ 344.51 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/12/2019 9:20 | 2019157576 | UTEP Bookstore (Follett) Office Supplies | $ 13.99 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/12/2019 9:24 | 2019157577 | TODAY'S BUSINESS SOLUTIONS LLC | $ 151.62 | Upon Receipt | Computer accessory kits | Open Market | |
| 8/12/2019 9:25 | 2019157578 | BEST BUY STORES LP | $ 180.52 | Upon Receipt | Office supplies | Open Market | |
| 8/12/2019 9:45 | 2019157579 | COMMERCIAL SCREEN PRINTING | $ 1,253.05 | Upon Receipt | Letterpress or screen printing | Open Market | |
| 8/12/2019 9:50 | 2019157580 | UTEP Bookstore (Follett) Office Supplies | $ 75.92 | Upon Receipt | Sign holders or stands | Open Market | |
| 8/12/2019 10:06 | 2019157582 | Possible Missions, Inc. | $ 40.22 | Upon Receipt | Laboratory cover slippers | Open Market | |
| 8/12/2019 10:06 | 2019157581 | Possible Missions, Inc. | $ 85.17 | Upon Receipt | Microplates | Open Market | |
| 8/12/2019 10:06 | 2019157583 | Possible Missions, Inc. | $ 1,567.50 | Upon Receipt | Hematology test kits or supplies | Open Market | |
| 8/12/2019 10:12 | 2019157584 | Sigma-Aldrich | $ 150.10 | Upon Receipt | Antagonists | Open Market | |
| 8/12/2019 10:13 | 2019157585 | Sigma-Aldrich | $ 131.00 | Upon Receipt | Antagonists | Open Market | |
| 8/12/2019 10:13 | 2019157586 | Possible Missions, Inc. | $ 363.40 | Upon Receipt | Emulsifiers | Open Market | |
| 8/12/2019 10:18 | 2019157587 | STEVENS SPECIALTIES | $ 1,300.00 | Upon Receipt | Pins and tacks | Open Market | |
| 8/12/2019 10:23 | 2019157588 | SURFACE OPTICS CORPORATION | $ 28,870.60 | Upon Receipt | Manufacturing equipment repair services | Exclusive Acquisition | OEM |
| 8/12/2019 10:35 | 2019157589 | BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY | $ 125.34 | Upon Receipt | Beverages | Open Market | |
| 8/12/2019 10:41 | 2019157590 | TABLE OCCASIONS | $ 5,457.95 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/12/2019 10:44 | 2019157591 | EL PASO OFFICE PRODUCTS | $ 118.84 | Upon Receipt | Halogen lamps | Open Market | |
| 8/12/2019 11:03 | 2019157592 | Apple Computer | $ 1,032.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/12/2019 11:10 | 2019157593 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $ 174.75 | Upon Receipt | Fast food establishments | Open Market | |
| 8/12/2019 11:19 | 2019157594 | TANGO CARD, INC | $ 3,598.93 | Upon Receipt | Educational incentives | Open Market | |
| 8/12/2019 11:21 | 2019157595 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 1,375.00 | Upon Receipt | Inflatable toys | Open Market | |
| 8/12/2019 11:24 | 2019157596 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 2,478.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/12/2019 11:25 | 2019157597 | HARVARD APPARATUS | $ 860.00 | Upon Receipt | Surgical probes or directors | Open Market | |
| 8/12/2019 11:26 | 2019157598 | COMMERCIAL SCREEN PRINTING | $ 2,137.00 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/12/2019 11:27 | 2019157599 | Shelby Distribution | $ 197.41 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/12/2019 11:35 | 2019157600 | SPRINGER NATURE AMERICA INC | $ 1,790.00 | Upon Receipt | Public printing | Open Market | |
| 8/12/2019 11:48 | 2019157601 | TODAY'S BUSINESS SOLUTIONS LLC | $ 257.27 | Upon Receipt | Natural sugars or sweetening products | Open Market | |
| 8/12/2019 11:49 | 2019157602 | TODAY'S BUSINESS SOLUTIONS LLC | $ 31.59 | Upon Receipt | Food service napkin dispensers | Open Market | |
| 8/12/2019 12:03 | 2019157603 | EMD Millipore Corp | $ 319.20 | Upon Receipt | Apoptosis Detection Kit Components | Open Market | |
| 8/12/2019 12:06 | 2019157604 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.10 | Upon Receipt | Business cards | Open Market | |
| 8/12/2019 12:12 | 2019157605 | Possible Missions, Inc. | $ 414.23 | Upon Receipt | Emulsifiers | Open Market | |
| 8/12/2019 12:21 | 2019157606 | EL PASO OFFICE PRODUCTS | $ 867.53 | Upon Receipt | Multimedia projectors | Open Market | |
| 8/12/2019 12:21 | 2019157607 | Shelby Distribution | $ 186.55 | Upon Receipt | Facial tissues | Open Market | |
| 8/12/2019 13:00 | 2019157608 | THE TALBOTS, INC. | $ 1,066.98 | Upon Receipt | Suits | Open Market | |
| 8/12/2019 13:14 | 2019157609 | TOVAR PRINTING INC | $ 4,806.00 | Upon Receipt | Door decorations | Open Market | |
| 8/12/2019 13:15 | 2019157610 | ENVIGO RMS, LLC | $ 3,746.40 | Upon Receipt | Lab research animals | Open Market | |
| 8/12/2019 13:16 | 2019157611 | CDW Government LLC. | $ 711.55 | Upon Receipt | Multifunction machines | Open Market | |
| 8/12/2019 13:17 | 2019157613 | EDUCATIONAL TESTING SERVICE | $ 440.00 | Upon Receipt | Test taking resource materials | Open Market | |
| 8/12/2019 13:17 | 2019157612 | EDUCATIONAL TESTING SERVICE | $ 440.00 | Upon Receipt | Test taking resource materials | Open Market | |
| 8/12/2019 13:21 | 2019157614 | GRAPHPAD HOLDINGS, LLC | $ 1,250.00 | Upon Receipt | Software | Open Market | |
| 8/12/2019 13:36 | 2019157616 | INTEL CORPORATION DBA INTEL AMERICAS | $ 359.00 | Upon Receipt | Aerial cameras | Open Market | |
| 8/12/2019 13:36 | 2019157615 | 3DXTECH LLC | $ 380.00 | Upon Receipt | Strand or multi filament wire | Open Market | |
| 8/12/2019 13:37 | 2019157617 | XOMETRY, INC | $ 526.90 | Upon Receipt | Gauge block | Open Market | |
| 8/12/2019 13:37 | 2019157619 | ROCK WEST COMPOSITES | $ 656.44 | Upon Receipt | Tubing anchors | Open Market | |
| 8/12/2019 13:37 | 2019157618 | UTEP Bookstore (Follett) Office Supplies | $ 696.50 | Upon Receipt | Domestic mugs | Open Market | |
| 8/12/2019 13:37 | 2019157620 | MCMASTER-CARR SUPPLY COMPANY | $ 69.17 | Upon Receipt | Electrical wire | Open Market | |
| 8/12/2019 13:38 | 2019157621 | TODAY'S BUSINESS SOLUTIONS LLC | $ 359.92 | Upon Receipt | Door bells | Open Market | |
| 8/12/2019 13:40 | 2019157622 | TODAY'S BUSINESS SOLUTIONS LLC | $ 831.27 | Upon Receipt | Binders | Open Market | |
| 8/12/2019 13:40 | 2019157623 | ENVIGO RMS, LLC | $ 1,104.00 | Upon Receipt | Lab research animals | Open Market | |
| 8/12/2019 13:42 | 2019157625 | TODAY'S BUSINESS SOLUTIONS LLC | $ 157.71 | Upon Receipt | Computer display glare screens | Open Market | |
| 8/12/2019 13:42 | 2019157624 | TOVAR PRINTING INC | $ 209.00 | Upon Receipt | Business cards | Open Market | |
| 8/12/2019 13:42 | 2019157626 | PENCIL CUP OFFICE PRODUCTS INC | $ 202.50 | Upon Receipt | Office Equipment and Accessories and Supplies | Open Market | |
| 8/12/2019 13:44 | 2019157627 | TODAY'S BUSINESS SOLUTIONS LLC | $ 996.00 | Upon Receipt | Security cameras | Open Market | |
| 8/12/2019 13:44 | 2019157628 | EL PASO OFFICE PRODUCTS | $ 103.89 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/12/2019 13:44 | 2019157630 | UTEP Bookstore (Follett) Office Supplies | $ 80.97 | Upon Receipt | Air compressed spray | Open Market | |
| 8/12/2019 13:44 | 2019157629 | PENCIL CUP OFFICE PRODUCTS INC | $ 112.87 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/12/2019 13:48 | 2019157631 | EL PASO SOLPOWER ELECTRIC | $ 600.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/12/2019 13:48 | 2019157632 | COMMERCIAL SCREEN PRINTING | $ 2,180.60 | Upon Receipt | Athletic wear | Open Market | |
| 8/12/2019 13:49 | 2019157633 | TODAY'S BUSINESS SOLUTIONS LLC | $ 569.80 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/12/2019 13:56 | 2019157634 | TODAY'S BUSINESS SOLUTIONS LLC | $ 559.96 | Upon Receipt | Hand Trucks | Open Market | |
| 8/12/2019 14:05 | 2019157635 | TODAY'S BUSINESS SOLUTIONS LLC | $ 324.80 | Upon Receipt | Mobile files | Open Market | |
| 8/12/2019 14:08 | 2019157636 | UTEP Bookstore (Follett) Office Supplies | $ 119.58 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/12/2019 14:08 | 2019157637 | CDW Government LLC. | $ 704.90 | Upon Receipt | Docking stations | Open Market | |
| 8/12/2019 14:18 | 2019157638 | EL PASO OFFICE PRODUCTS | $ 7.62 | Upon Receipt | Desk pads or its accessories | Open Market | |
| 8/12/2019 14:18 | 2019157639 | PENCIL CUP OFFICE PRODUCTS INC | $ 23.93 | Upon Receipt | Mechanical pencils | Open Market | |
| 8/12/2019 14:23 | 2019157640 | ARMSTRONG FORENSIC LABORATORY INC | $ 150.00 | Upon Receipt | Environmental indicators analysis | Open Market | |
| 8/12/2019 14:23 | 2019157641 | MICA ASSOCIATES INC | $ 873.00 | Upon Receipt | Waste containers and accessories | Open Market | |
| 8/12/2019 14:37 | 2019157642 | Nova Safety Products | $ 63.30 | Upon Receipt | Medical exam or non surgical procedure gloves | Open Market | |
| 8/12/2019 14:55 | 2019157643 | PENCIL CUP OFFICE PRODUCTS INC | $ 28.60 | Upon Receipt | Certificate frames | Open Market | |
| 8/12/2019 16:14 | 2019157644 | SANTA CRUZ BIOTECHNOLOGY INC | $ 779.50 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/12/2019 16:25 | 2019157645 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS | $ 3,000.00 | Upon Receipt | Equipment test calibration or repair | Open Market | |
| 8/12/2019 16:44 | 2019157646 | INDUSTRIAL WATER SERVICES | $ 9,760.00 | Upon Receipt | Injection systems | Open Market | |
| 8/12/2019 16:50 | 2019157647 | EL PASO OFFICE PRODUCTS | $ 1,097.36 | Upon Receipt | Desks | Open Market | |
| 8/12/2019 16:51 | 2019157649 | EL PASO OFFICE PRODUCTS | $ 9.14 | Upon Receipt | File inserts or tabs | Open Market | |
| 8/12/2019 16:51 | 2019157648 | PENCIL CUP OFFICE PRODUCTS INC | $ 17.58 | Upon Receipt | Tab indexes | Open Market | |
| 8/12/2019 16:52 | 2019157650 | NATIONAL ENERGY CONTROL CORP | $ 745.00 | Upon Receipt | Thermostats | Open Market | |
| 8/12/2019 16:52 | 2019157651 | JOBE MATERIALS, L.P. | $ 303.00 | Upon Receipt | Concrete and mortars | Open Market | |
| 8/12/2019 16:52 | 2019157653 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 265.99 | Upon Receipt | Fuel pumps | Open Market | |
| 8/12/2019 16:52 | 2019157652 | JOBE MATERIALS, L.P. | $ 606.00 | Upon Receipt | Concrete and mortars | Open Market | |
| 8/12/2019 16:52 | 2019157654 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 125.99 | Upon Receipt | Vehicle batteries | Open Market | |
| 8/12/2019 16:53 | 2019157655 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 135.99 | Upon Receipt | Batteries | Open Market | |
| 8/12/2019 16:53 | 2019157656 | EL PASO CONCRETE SYSTEMS INC | $ 295.10 | Upon Receipt | Reinforcing bar or rebar or mesh | Open Market | |
| 8/12/2019 16:53 | 2019157657 | HOFFMAN, BRUCE E DBA HOFFMAN ENTERPRISES | $ 143.13 | Upon Receipt | Vehicle batteries | Open Market | |
| 8/12/2019 16:56 | 2019157658 | Possible Missions, Inc. | $ 26.60 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/12/2019 16:56 | 2019157659 | MULTILINGUAL CONNECTIONS LLC | $ 431.92 | Upon Receipt | Transcribing services | Open Market | |
| 8/12/2019 17:01 | 2019157660 | TODAY'S BUSINESS SOLUTIONS LLC | $ 984.53 | Upon Receipt | License or registration fee | Open Market | |
| 8/12/2019 17:04 | 2019157661 | REUSER'S INFORMATION SERVICES | $ 16,141.60 | Upon Receipt | Workshops | Exclusive Acquisition | Meets Unique Specification |
| 8/12/2019 17:05 | 2019157662 | Checkpoint Services, Inc | $ 868.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/12/2019 17:19 | 2019157663 | Possible Missions, Inc. | $ 899.11 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/13/2019 7:51 | 2019157666 | EL PASO OFFICE PRODUCTS | $ 128.83 | Upon Receipt | Binder or bulldog clips | Open Market | |
| 8/13/2019 7:51 | 2019157665 | CDW Government LLC. | $ 2,077.94 | Upon Receipt | Projection screens or displays | Open Market | |
| 8/13/2019 7:58 | 2019157667 | HIED INC | $ 95.95 | Upon Receipt | Biotechnology and bio chemistry and genetics | Open Market | |
| 8/13/2019 8:04 | 2019157668 | TODAY'S BUSINESS SOLUTIONS LLC | $ 39.63 | Upon Receipt | Packaging tape | Open Market | |
| 8/13/2019 8:15 | 2019157669 | FOLDSCOPE INSTRUMENTS, INC. | $ 105.00 | Upon Receipt | Laboratory microscope slides and supplies | Open Market | |
| 8/13/2019 8:15 | 2019157670 | PS II INC PAPA JOHNS PIZZA | $ 36.97 | Upon Receipt | Delivered meals services | Open Market | |
| 8/13/2019 8:22 | 2019157671 | ESCARENO REMODEL & CONSTRUCTION INC | $ 850.00 | Upon Receipt | Plastering and drywall services | Open Market | |
| 8/13/2019 8:23 | 2019157672 | PS II INC PAPA JOHNS PIZZA | $ 19.98 | Upon Receipt | Delivered meals services | Open Market | |
| 8/13/2019 8:26 | 2019157673 | ECS ECOCLEAN LLC | $ 275.00 | Upon Receipt | Carpet laying service | Open Market | |
| 8/13/2019 8:28 | 2019157674 | NATIONAL COLLEGIATE INVENTORS AND INNOVATORS ALLIANCE (VENTURE WELL) | $ 999.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/2019 8:30 | 2019157675 | EL PASO CLEANING RESTORATION INC DBA FIBERCARE CARPET UPHOLSTERY CLEANING | $ 220.00 | Upon Receipt | Floor waxing or carpet cleaning | Open Market | |
| 8/13/2019 8:33 | 2019157676 | SIZZILING PLATTER, LLC DBA SIZZLER, RED ROBIN, LITTLE CEASERS, WINGSTOP, DUNKIN DONUTS | $ 559.98 | Upon Receipt | Snack foods | Open Market | |
| 8/13/2019 8:35 | 2019157678 | TODAY'S BUSINESS SOLUTIONS LLC | $ 54.38 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/13/2019 8:35 | 2019157677 | Shelby Distribution | $ 59.10 | Upon Receipt | Laboratory Pens | Open Market | |
| 8/13/2019 8:35 | 2019157679 | FASTSIGNS | $ 710.00 | Upon Receipt | Signage and accessories | Open Market | |
| 8/13/2019 8:35 | 2019157680 | EL PASO BALLOONS | $ 470.00 | Upon Receipt | Toy balloons or balls | Open Market | |
| 8/13/2019 8:39 | 2019157681 | Possible Missions, Inc. | $ 185.64 | Upon Receipt | Emulsifiers | Open Market | |
| 8/13/2019 8:49 | 2019157682 | Possible Missions, Inc. | $ 399.90 | Upon Receipt | Emulsifiers | Open Market | |
| 8/13/2019 8:52 | 2019157683 | TODAY'S BUSINESS SOLUTIONS LLC | $ 88.08 | Upon Receipt | Binder pockets or accessories | Open Market | |
| 8/13/2019 8:54 | 2019157684 | EL PASO OFFICE PRODUCTS | $ 176.09 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/13/2019 9:07 | 2019157685 | Shelby Distribution | $ 222.91 | Upon Receipt | Hanging folders or accessories | Open Market | |
| 8/13/2019 9:07 | 2019157686 | EL PASO OFFICE PRODUCTS | $ 284.94 | Upon Receipt | Paper punching or binding machines | Open Market | |
| 8/13/2019 9:12 | 2019157687 | PROCHOVNIK, SAMUEL | $ 3,963.10 | Upon Receipt | Labor fee | Open Market | |
| 8/13/2019 9:29 | 2019157688 | DUNN-EDWARDS CORPORATION | $ 1,979.42 | Upon Receipt | Paints and primers and finishes | Open Market | |
| 8/13/2019 9:31 | 2019157689 | Dell Marketing Lp | $ 794.11 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 9:31 | 2019157690 | Dell Marketing Lp | $ 879.16 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 9:36 | 2019157691 | Sigma-Aldrich | $ 8.80 | Upon Receipt | Antagonists | Open Market | |
| 8/13/2019 9:38 | 2019157692 | CDW Government LLC. | $ 993.01 | Upon Receipt | Decorative mats | Open Market | |
| 8/13/2019 9:40 | 2019157693 | CDW Government LLC. | $ 199.99 | Upon Receipt | Office supplies | Open Market | |
| 8/13/2019 9:40 | 2019157694 | TODAY'S BUSINESS SOLUTIONS LLC | $ 303.51 | Upon Receipt | Universal serial bus USB extension cable | Open Market | |
| 8/13/2019 9:43 | 2019157695 | Nova Safety Products | $ 34.78 | Upon Receipt | Carbon dioxide gas CO2 | Open Market | |
| 8/13/2019 9:44 | 2019157696 | Apple Computer | $ 1,032.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/13/2019 9:44 | 2019157697 | Possible Missions, Inc. | $ 404.13 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/13/2019 10:05 | 2019157698 | TODAY'S BUSINESS SOLUTIONS LLC | $ 278.08 | Upon Receipt | Plotter paper | Open Market | |
| 8/13/2019 10:22 | 2019157699 | TODAY'S BUSINESS SOLUTIONS LLC | $ 167.60 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/13/2019 10:28 | 2019157700 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 560.00 | Upon Receipt | Business use papers | Open Market | |
| 8/13/2019 10:30 | 2019157701 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.06 | Upon Receipt | Transparent tape | Open Market | |
| 8/13/2019 10:35 | 2019157702 | EVENT LINENS & MORE | $ 155.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 10:35 | 2019157703 | EVENT LINENS & MORE | $ 285.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 10:39 | 2019157704 | BEST BUY STORES LP | $ 78.56 | Upon Receipt | Hardware | Open Market | |
| 8/13/2019 10:47 | 2019157705 | TODAY'S BUSINESS SOLUTIONS LLC | $ 615.24 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/13/2019 10:57 | 2019157706 | WW Grainger, Inc. | $ 185.50 | Upon Receipt | Firewall network security equipment | Open Market | |
| 8/13/2019 11:03 | 2019157707 | TODAY'S BUSINESS SOLUTIONS LLC | $ 526.37 | Upon Receipt | Keyboards | Open Market | |
| 8/13/2019 11:20 | 2019157708 | Shelby Distribution | $ 230.30 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/13/2019 11:21 | 2019157709 | Checkpoint Services, Inc | $ 187.00 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 11:22 | 2019157710 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,243.20 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/13/2019 11:24 | 2019157711 | AED ONE-STOP SHOP | $ 4,800.00 | Upon Receipt | Automated external defibrillator AED accessories | Open Market | |
| 8/13/2019 11:27 | 2019157712 | PERKIN ELMER LAS INC | $ 7,440.00 | Upon Receipt | Software | Open Market | |
| 8/13/2019 11:31 | 2019157713 | KNOTTS INC DBA ARTIST TOUCH | $ 1,337.50 | Upon Receipt | Canvas bags | Open Market | |
| 8/13/2019 11:34 | 2019157714 | BEST BUY STORES LP | $ 108.31 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/13/2019 11:39 | 2019157715 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 400.00 | Upon Receipt | Stationery Supplies | Open Market | |
| 8/13/2019 11:40 | 2019157716 | Possible Missions, Inc. | $ 3,333.96 | Upon Receipt | Chemical inventory | Open Market | |
| 8/13/2019 11:40 | 2019157717 | CREATIVE BIOMART INC DBA CREATIVE BIOSTRUCTURE | $ 12,688.40 | Upon Receipt | Bioprotein production services | Open Market | |
| 8/13/2019 11:41 | 2019157718 | Possible Missions, Inc. | $ 781.07 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/13/2019 11:44 | 2019157719 | Possible Missions, Inc. | $ 2,846.80 | Upon Receipt | Chemical inventory | Open Market | |
| 8/13/2019 11:44 | 2019157720 | FARONICS TECHNOLOGIES USA INC | $ 499.02 | Upon Receipt | Software | Open Market | |
| 8/13/2019 11:47 | 2019157721 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/13/2019 11:49 | 2019157722 | HIED INC | $ 223.95 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/2019 11:50 | 2019157723 | TODAY'S BUSINESS SOLUTIONS LLC | $ 122.46 | Upon Receipt | Planning boards or accessories | Open Market | |
| 8/13/2019 11:50 | 2019157724 | CASTILLO MONICA | $ 200.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/13/2019 11:53 | 2019157725 | EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS | $ 615.00 | Upon Receipt | Toilets | Open Market | |
| 8/13/2019 11:53 | 2019157726 | CONFERENCE USA | $ 8,450.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/13/2019 11:54 | 2019157727 | GARCIA, ADAM (DJ BUDDHA) | $ 500.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/13/2019 11:55 | 2019157728 | BUCKLEY POWDER CO | $ 762.50 | Upon Receipt | Explosives | Open Market | |
| 8/13/2019 12:09 | 2019157729 | VWR International | $ 650.00 | Upon Receipt | Applicator swabs and cotton balls | Open Market | |
| 8/13/2019 12:20 | 2019157730 | SWANK MOTION PICTURES INC | $ 406.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/2019 12:33 | 2019157731 | Sigma-Aldrich | $ 183.00 | Upon Receipt | Analytical Reference Standards | Open Market | |
| 8/13/2019 12:53 | 2019157732 | EVENT LINENS & MORE | $ 260.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 12:55 | 2019157733 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $ 270.63 | Upon Receipt | Fast food establishments | Open Market | |
| 8/13/2019 13:07 | 2019157734 | PIZZA PROPERTIES INC DBA PETER PIPER PIZZA | $ 279.60 | Upon Receipt | Fast food establishments | Open Market | |
| 8/13/2019 13:19 | 2019157735 | TOVAR PRINTING INC | $ 1,648.00 | Upon Receipt | Greeting or note or post cards | Open Market | |
| 8/13/2019 13:33 | 2019157736 | EL PASO SOL POWER ELECTRIC LLC | $ 1,500.00 | Upon Receipt | Labor fee | Open Market | |
| 8/13/2019 13:34 | 2019157737 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 420.28 | Upon Receipt | Bath towels | Open Market | |
| 8/13/2019 13:35 | 2019157738 | EL PASO OFFICE PRODUCTS | $ 24.26 | Upon Receipt | Food service condiment dispensers | Open Market | |
| 8/13/2019 13:35 | 2019157739 | TODAY'S BUSINESS SOLUTIONS LLC | $ 33.96 | Upon Receipt | Rollerball pens | Open Market | |
| 8/13/2019 13:35 | 2019157740 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/13/2019 13:41 | 2019157741 | FASTENAL | $ 1,213.48 | Upon Receipt | Eye bolts | Open Market | |
| 8/13/2019 13:43 | 2019157742 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 90.00 | Upon Receipt | Business cards | Open Market | |
| 8/13/2019 13:58 | 2019157744 | TODAY'S BUSINESS SOLUTIONS LLC | $ 429.97 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/13/2019 13:58 | 2019157745 | FOXWORTH GALBRAITH LUMBER CO | $ 36,472.26 | Upon Receipt | Paints and primers and finishes | Informal Bid | |
| 8/13/2019 14:01 | 2019157746 | PENCIL CUP OFFICE PRODUCTS INC | $ 119.73 | Upon Receipt | Tab indexes | Open Market | |
| 8/13/2019 14:02 | 2019157747 | FAMILY DEVELOPMENT RESOURCES INC | $ 1,042.20 | Upon Receipt | Curriculum guides and projects and activities and lessons | Open Market | |
| 8/13/2019 14:02 | 2019157748 | WATERS TECHNOLOGIES CORPORATION | $ 10,302.00 | Upon Receipt | Labor fee | Open Market | |
| 8/13/2019 14:03 | 2019157749 | SUPREME LAUNDRY CLEANERS INC DBA DUST TEX RENTAL | $ 80.00 | Upon Receipt | Dry cleaning | Open Market | |
| 8/13/2019 14:07 | 2019157750 | THE TALBOTS, INC. | $ 803.80 | Upon Receipt | Womens shirts or blouses | Open Market | |
| 8/13/2019 14:08 | 2019157751 | LELAND M THOMPSON INC DBA SOUTHWEST CONTRACT | $ 180.00 | Upon Receipt | General furniture parts and accessories | Open Market | |
| 8/13/2019 14:08 | 2019157753 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,039.63 | Upon Receipt | Desks | Open Market | |
| 8/13/2019 14:08 | 2019157752 | Dell Marketing Lp | $ 11,255.55 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 14:09 | 2019157754 | PROCHOVNIK, SAMUEL | $ 2,717.20 | Upon Receipt | Interior finishing and furnishing and remodeling services | Open Market | |
| 8/13/2019 14:11 | 2019157755 | PRO-TECH SYSTEM SOLUTIONS LLC | $ 3,440.00 | Upon Receipt | Video networking equipment | Open Market | |
| 8/13/2019 14:12 | 2019157756 | EXECUTIVE TRANSPORT | $ 2,900.00 | Upon Receipt | Vehicle rental | Open Market | |
| 8/13/2019 14:13 | 2019157757 | PROCHOVNIK, SAMUEL | $ 4,294.10 | Upon Receipt | Sand control well completion service | Open Market | |
| 8/13/2019 14:14 | 2019157758 | OTC DIRECT INC DBA ORIENTAL TRADING COMPANY | $ 42.35 | Upon Receipt | Colored pencils | Open Market | |
| 8/13/2019 14:14 | 2019157760 | Shelby Distribution | $ 40.19 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/13/2019 14:14 | 2019157762 | EL PASO OFFICE PRODUCTS | $ 45.94 | Upon Receipt | Lead refills | Open Market | |
| 8/13/2019 14:14 | 2019157761 | PENCIL CUP OFFICE PRODUCTS INC | $ 83.61 | Upon Receipt | Domestic kitchen tools and utensils | Open Market | |
| 8/13/2019 14:25 | 2019157763 | Dell Marketing Lp | $ 2,699.99 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 14:30 | 2019157765 | TODAY'S BUSINESS SOLUTIONS LLC | $ 323.80 | Upon Receipt | Scissors | Open Market | |
| 8/13/2019 14:30 | 2019157764 | PRO ACTION INC | $ 718.75 | Upon Receipt | Ambulance services | Open Market | |
| 8/13/2019 14:42 | 2019157766 | RIPE INVESTMENT GROUP, LLC DBA RIPE EATERY | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 14:43 | 2019157767 | EL PASO SANITATION SYSTEMS INC DBA SARABIAS PORTABLE JONS | $ 455.00 | Upon Receipt | Toilets | Open Market | |
| 8/13/2019 14:43 | 2019157768 | KONA GRILL | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 14:44 | 2019157769 | AJMARTINEZ, LLC DBA CHICKFILA | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 14:50 | 2019157770 | SOUTHWESTERN MILL DISTRIBUTORS | $ 186.00 | Upon Receipt | Laboratory washing and cleaning equipment | Open Market | |
| 8/13/2019 14:51 | 2019157771 | TODAY'S BUSINESS SOLUTIONS LLC | $ 19.70 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/13/2019 15:02 | 2019157772 | EL PASO OFFICE PRODUCTS | $ 18.33 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/13/2019 15:03 | 2019157773 | WEST TEXAS CORRAL LP (GOLDEN CORRAL) | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 15:04 | 2019157774 | CARNITAS QUERETARO | $ 585.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 15:04 | 2019157775 | TODAY'S BUSINESS SOLUTIONS LLC | $ 209.58 | Upon Receipt | Keyboards | Open Market | |
| 8/13/2019 15:05 | 2019157776 | COMMERCIAL SCREEN PRINTING | $ 937.80 | Upon Receipt | Mens shirts | Open Market | |
| 8/13/2019 15:06 | 2019157777 | KONA GRILL | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 15:06 | 2019157778 | VILLAGE OF RUIDOSO | $ 150.00 | Upon Receipt | Equipment usage fee | Open Market | |
| 8/13/2019 15:06 | 2019157779 | B&H FOTO & ELECTRONICS CORP | $ 349.24 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/13/2019 15:07 | 2019157780 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 294.00 | Upon Receipt | Invitation or announcement cards | Open Market | |
| 8/13/2019 15:14 | 2019157781 | CDW Government LLC. | $ 115.33 | Upon Receipt | Hard disk drives | Open Market | |
| 8/13/2019 15:15 | 2019157782 | STEVENS SPECIALTIES | $ 1,755.28 | Upon Receipt | Waterproof trousers or pants | Open Market | |
| 8/13/2019 15:17 | 2019157783 | TEXAS TECH UNIVERISTY | $ 15,675.00 | Upon Receipt | Human body or body part or organ specimens | Exclusive Acquisition | Meets Unique Specification |
| 8/13/2019 15:25 | 2019157784 | COMMERCIAL PRINT SOLUTIONS | $ 685.02 | Upon Receipt | Curriculum guides and projects and activities and lessons | Open Market | |
| 8/13/2019 15:25 | 2019157785 | STEVENS SPECIALTIES | $ 265.00 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/13/2019 15:27 | 2019157788 | PENCIL CUP OFFICE PRODUCTS INC | $ 23.40 | Upon Receipt | Removable storage media | Open Market | |
| 8/13/2019 15:27 | 2019157787 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 43.37 | Upon Receipt | Fans | Open Market | |
| 8/13/2019 15:27 | 2019157786 | Shelby Distribution | $ 211.10 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/13/2019 15:28 | 2019157789 | SIERRA SPRINGS | $ 822.07 | Upon Receipt | Bottled water dispensers or accessories | Open Market | |
| 8/13/2019 15:41 | 2019157790 | EL PASO OFFICE PRODUCTS | $ 192.40 | Upon Receipt | Paper bags | Open Market | |
| 8/13/2019 15:44 | 2019157791 | CAMBRIDGE EDUCATIONAL SERVICES | $ 9,612.96 | Upon Receipt | University and colleges | Open Market | |
| 8/13/2019 15:50 | 2019157792 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $ 340.95 | Upon Receipt | Plaques | Open Market | |
| 8/13/2019 15:59 | 2019157793 | COMMERCIAL PRINT SOLUTIONS | $ 249.00 | Upon Receipt | Photocopying | Open Market | |
| 8/13/2019 16:01 | 2019157794 | EDGEWORK CRISIS INTERVENTION RESORCES PLLC | $ 5,700.00 | Upon Receipt | Labor training or development | Open Market | |
| 8/13/2019 16:11 | 2019157795 | HIED INC | $ 1,342.65 | Upon Receipt | Software | Open Market | |
| 8/13/2019 16:16 | 2019157796 | Possible Missions, Inc. | $ 1,208.65 | Upon Receipt | Emulsifiers | Open Market | |
| 8/13/2019 16:18 | 2019157797 | Nova Safety Products | $ 176.24 | Upon Receipt | Biotechnology and bio chemistry and genetics | Open Market | |
| 8/13/2019 16:19 | 2019157798 | MEDCHEMEXPRESS LLC | $ 192.00 | Upon Receipt | Fine Chemicals | Open Market | |
| 8/13/2019 16:19 | 2019157799 | Sigma-Aldrich | $ 70.73 | Upon Receipt | Antagonists | Open Market | |
| 8/13/2019 16:20 | 2019157800 | EL PASO SOLPOWER ELECTRIC | $ 450.00 | Upon Receipt | Multimedia projectors | Open Market | |
| 8/13/2019 16:20 | 2019157801 | CDW Government LLC. | $ 1,100.13 | Upon Receipt | Security cameras | Open Market | |
| 8/13/2019 16:20 | 2019157802 | CDW Government LLC. | $ 993.02 | Upon Receipt | Network service equipment | Open Market | |
| 8/13/2019 16:20 | 2019157803 | Possible Missions, Inc. | $ 1,009.70 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/13/2019 16:41 | 2019157804 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $ 278.63 | Upon Receipt | Fast food establishments | Open Market | |
| 8/13/2019 16:42 | 2019157805 | AJ'S UNIFORMS | $ 42.94 | Upon Receipt | Lab coats | Open Market | |
| 8/13/2019 16:46 | 2019157806 | TODAY'S BUSINESS SOLUTIONS LLC | $ 957.99 | Upon Receipt | Digital cameras | Open Market | |
| 8/13/2019 16:46 | 2019157807 | D EMBROIDERY CORP | $ 160.00 | Upon Receipt | Industrial sewing services | Open Market | |
| 8/13/2019 16:46 | 2019157808 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/13/2019 16:47 | 2019157811 | MCMASTER-CARR SUPPLY COMPANY | $ 52.66 | Upon Receipt | Eye bolts | Open Market | |
| 8/13/2019 16:47 | 2019157810 | SLATER CONTROLS, INC. | $ 123.20 | Upon Receipt | Valves | Open Market | |
| 8/13/2019 16:47 | 2019157809 | C-FLEX BEARING CO., INC | $ 209.43 | Upon Receipt | Bearings | Open Market | |
| 8/13/2019 16:47 | 2019157812 | TODAY'S BUSINESS SOLUTIONS LLC | $ 356.13 | Upon Receipt | Removable storage media | Open Market | |
| 8/13/2019 16:49 | 2019157814 | EL PASO OFFICE PRODUCTS | $ 7.96 | Upon Receipt | Label making tapes | Open Market | |
| 8/13/2019 16:49 | 2019157815 | PENCIL CUP OFFICE PRODUCTS INC | $ 16.71 | Upon Receipt | Copy holders | Open Market | |
| 8/13/2019 16:49 | 2019157816 | Shelby Distribution | $ 31.04 | Upon Receipt | Folders | Open Market | |
| 8/13/2019 16:49 | 2019157813 | NATIONAL HEP CAMP ASSOCIATION | $ 325.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/2019 16:54 | 2019157817 | CAMPUS PARKING AND TRANSPORTATION ASSOCIATION | $ 200.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/13/2019 16:56 | 2019157818 | TRANE COMMERCIAL SYSTEMS | $ 6,690.60 | Upon Receipt | Plumbing system maintenance or repair | Open Market | |
| 8/13/2019 16:58 | 2019157819 | Checkpoint Services, Inc | $ 2,364.56 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/2019 16:58 | 2019157820 | Checkpoint Services, Inc | $ 1,613.19 | Upon Receipt | Notebook computers | Open Market | |
| 8/13/2019 16:59 | 2019157821 | CDW Government LLC. | $ 970.26 | Upon Receipt | Tablet computers | Open Market | |
| 8/13/2019 16:59 | 2019157822 | Apple Computer | $ 1,032.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/13/2019 17:00 | 2019157823 | Checkpoint Services, Inc | $ 351.11 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 17:10 | 2019157824 | EL PASO OFFICE PRODUCTS | $ 631.34 | Upon Receipt | Catalog or clasp envelopes | Open Market | |
| 8/13/2019 17:13 | 2019157825 | RIB HUT | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:13 | 2019157826 | LEOS MEXICAN RESTAURANT | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:14 | 2019157827 | EVENT LINENS & MORE | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:14 | 2019157828 | COMMERCIAL SCREEN PRINTING | $ 315.00 | Upon Receipt | Uniforms | Open Market | |
| 8/13/2019 17:14 | 2019157829 | PANDA EXPRESS INC | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:15 | 2019157830 | RIB HUT | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:15 | 2019157831 | LEOS MEXICAN RESTAURANT | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:16 | 2019157832 | NA CONSULTING CO | $ 260.00 | Upon Receipt | Table cloths | Open Market | |
| 8/13/2019 17:17 | 2019157833 | PROMOUNDS, INC. DBA ON DECK SPORTS | $ 742.10 | Upon Receipt | Baseball batting aids | Open Market | |
| 8/13/2019 17:23 | 2019157834 | ELITE GOLF TECHNOLOGY LLC DBA STRACKALINE | $ 3,500.00 | Upon Receipt | Technology reference guides | Open Market | |
| 8/13/2019 17:24 | 2019157835 | MARTINEZ, ERIC | $ 800.00 | Upon Receipt | Professional procurement services | Open Market | |
| 8/13/2019 17:25 | 2019157836 | FRANKLIN MOUNTAIN BISTRO TX, LLC DBA LA MADELEINE COUNTRY FRENCH CAFE | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/13/2019 17:29 | 2019157837 | Dell Marketing Lp | $ 4,368.33 | Upon Receipt | Computers | Open Market | |
| 8/13/2019 17:53 | 2019157838 | SKC COMMUNICATION PRODUCTS | $ 6,499.66 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/13/2019 18:13 | 2019157839 | TED PELLA INC | $ 1,364.30 | Upon Receipt | Vacuum desiccators | Open Market | |
| 8/13/2019 18:43 | 2019157840 | PENCIL CUP OFFICE PRODUCTS INC | $ 133.86 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/13/2019 18:51 | 2019157842 | PENCIL CUP OFFICE PRODUCTS INC | $ 64.42 | Upon Receipt | Board cleaning kits or accessories | Open Market | |
| 8/13/2019 18:51 | 2019157841 | EL PASO OFFICE PRODUCTS | $ 137.94 | Upon Receipt | Folders | Open Market | |
| 8/13/2019 18:58 | 2019157843 | PENCIL CUP OFFICE PRODUCTS INC | $ 1,840.17 | Upon Receipt | Fabric markers or fabric pencils or fabric chalk | Open Market | |
| 8/13/2019 19:03 | 2019157844 | BSN SPORTS LLC | $ 2,515.01 | Upon Receipt | Athletic wear | Open Market | |
| 8/13/2019 19:11 | 2019157845 | TTP LABTECH | $ 3,340.00 | Upon Receipt | Pipette tips | Open Market | |
| 8/13/2019 19:21 | 2019157846 | Shelby Distribution | $ 134.08 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/13/2019 19:21 | 2019157847 | Sigma-Aldrich | $ 736.00 | Upon Receipt | Resins | Open Market | |
| 8/13/2019 20:13 | 2019157848 | COMMERCIAL SCREEN PRINTING | $ 726.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/13/2019 21:01 | 2019157849 | WATERLOGIC USA | $ 1,275.00 | Upon Receipt | Maintenance or support fees | Open Market | |
| 8/13/2019 21:01 | 2019157850 | HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL | $ 1,356.98 | Upon Receipt | Food supply services | Open Market | |
| 8/13/2019 21:03 | 2019157851 | OPTRIS IR SENSING, LLC | $ 3,405.75 | Upon Receipt | Lab cameras | Open Market | |
| 8/13/2019 21:04 | 2019157852 | THE LODGE AT CLOUDCROFT INC | $ 2,265.59 | Upon Receipt | Hotels and lodging and meetin facilities | Open Market | |
| 8/13/2019 21:08 | 2019157854 | Sigma-Aldrich | $ 532.76 | Upon Receipt | ACS Grade Solvents | Open Market | |
| 8/13/2019 21:08 | 2019157853 | Possible Missions, Inc. | $ 1,199.95 | Upon Receipt | Chemical inventory | Open Market | |
| 8/13/2019 21:08 | 2019157855 | SPI SUPPLIESDIV OF STRUCTURE PROBE INC | $ 575.48 | Upon Receipt | Tungsten W | Open Market | |
| 8/13/2019 21:11 | 2019157856 | Apple Computer | $ 1,314.00 | Upon Receipt | Tablet computers | Open Market | |
| 8/13/2019 21:12 | 2019157857 | Apple Computer | $ 1,155.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/13/2019 21:15 | 2019157858 | Dell Marketing Lp | $ 18,722.42 | Upon Receipt | Computers | State Contract | DIR |
| 8/13/2019 21:19 | 2019157859 | SALIMETRICS LLC | $ 7,353.00 | Upon Receipt | Animal tissues or bodily fluids | Open Market | |
| 8/13/2019 21:27 | 2019157860 | CAPSIM MANAGEMENT SIMULATIONS INC | $ 1,738.84 | Upon Receipt | Software | Open Market | |
| 8/13/2019 21:31 | 2019157861 | BEST BUY STORES LP | $ 1,131.30 | Upon Receipt | Video monitors | Open Market | |
| 8/14/2019 7:45 | 2019157863 | Possible Missions, Inc. | $ 41.57 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/2019 7:45 | 2019157864 | Sigma-Aldrich | $ 326.90 | Upon Receipt | Antagonists | Open Market | |
| 8/14/2019 7:45 | 2019157862 | Possible Missions, Inc. | $ 472.86 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/2019 8:03 | 2019157865 | STANBURY UNIFORMS, INC. | $ 869.00 | Upon Receipt | Flags or accessories | Open Market | |
| 8/14/2019 8:12 | 2019157866 | Possible Missions, Inc. | $ 896.80 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/14/2019 8:14 | 2019157867 | HENRY SCHEIN INC | $ 14.82 | Upon Receipt | Medical Equipment and Accessories and Supplies | Open Market | |
| 8/14/2019 8:14 | 2019157868 | ALEPH OBJECTS INC | $ 532.00 | Upon Receipt | Extruders | Open Market | |
| 8/14/2019 8:21 | 2019157869 | COMMISSION ON REHABILITATION COUNSELOR CERTIFICATION | $ 5.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/14/2019 8:21 | 2019157870 | TODAY'S BUSINESS SOLUTIONS LLC | $ 399.99 | Upon Receipt | Multi function printers | Open Market | |
| 8/14/2019 8:23 | 2019157871 | Shelby Distribution | $ 8,800.04 | Upon Receipt | Office furniture | Open Market | |
| 8/14/2019 8:39 | 2019157872 | EL PASO RIO ELECTRIC INC | $ 8,407.00 | Upon Receipt | Labor fee | Open Market | |
| 8/14/2019 8:40 | 2019157873 | SYOXSA INC | $ 304.50 | Upon Receipt | Argon gas Ar | Open Market | |
| 8/14/2019 8:45 | 2019157874 | STEVENS SPECIALTIES | $ 267.00 | Upon Receipt | Tshirts | Open Market | |
| 8/14/2019 8:56 | 2019157875 | COLE PARMER INSTRUMENT COMPANY | $ 4,130.49 | Upon Receipt | Sinks | Open Market | |
| 8/14/2019 9:00 | 2019157876 | GOLD BIOTECHNOLOGY INC | $ 323.46 | Upon Receipt | Prestained Protein Molecular Weight Markers | Open Market | |
| 8/14/2019 9:01 | 2019157877 | COLUMBIA SHOWCASE & MILLWORK | $ 5,100.00 | Upon Receipt | Cabinetry | Open Market | |
| 8/14/2019 9:03 | 2019157878 | Possible Missions, Inc. | $ 247.76 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/2019 9:03 | 2019157879 | Sigma-Aldrich | $ 914.10 | Upon Receipt | Dyes and stains | Open Market | |
| 8/14/2019 9:03 | 2019157880 | Airgas Inc | $ 145.47 | Upon Receipt | Nitrogen N | Open Market | |
| 8/14/2019 9:05 | 2019157881 | EL PASO SOLPOWER ELECTRIC | $ 2,000.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/14/2019 9:53 | 2019157882 | OXFORD NANOPORE TECHNOLOGIES, INC | $ 873.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/14/2019 10:09 | 2019157883 | CRESTLINE SPECIALTIES INC DBA CRESTLINE, CRESTLINE CO INC | $ 4,031.34 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/14/2019 10:12 | 2019157884 | BORDER TOBACCO CO DBA PARTY BOWL | $ 2,565.58 | Upon Receipt | Tents | Open Market | |
| 8/14/2019 10:20 | 2019157885 | Woods Hole Group, Inc. | $ 2,000.00 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/14/2019 10:29 | 2019157886 | EL PASO OFFICE PRODUCTS | $ 30.32 | Upon Receipt | Marking Pens | Open Market | |
| 8/14/2019 10:30 | 2019157887 | EPILD | $ 3,300.00 | Upon Receipt | Conference centers | Open Market | |
| 8/14/2019 10:36 | 2019157888 | TOVAR PRINTING INC | $ 11,964.00 | Upon Receipt | Mailing services | Open Market | |
| 8/14/2019 10:38 | 2019157889 | EL PASO OFFICE PRODUCTS | $ 748.50 | Upon Receipt | Stool seating | Open Market | |
| 8/14/2019 10:38 | 2019157890 | AJ'S UNIFORMS | $ 46.84 | Upon Receipt | Lab coats | Open Market | |
| 8/14/2019 10:39 | 2019157891 | HIED INC | $ 178.95 | Upon Receipt | Software | Open Market | |
| 8/14/2019 10:40 | 2019157892 | L & P Scientific Consulting LLC | $ 920.00 | Upon Receipt | Asbestos | Open Market | |
| 8/14/2019 10:47 | 2019157893 | DIAZ, MARIA C | $ 600.00 | Upon Receipt | Catering services | Open Market | |
| 8/14/2019 11:01 | 2019157894 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 45.50 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/14/2019 11:01 | 2019157895 | EL PASO OFFICE PRODUCTS | $ 106.84 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/2019 11:05 | 2019157896 | Shelby Distribution | $ 104.62 | Upon Receipt | Water | Open Market | |
| 8/14/2019 11:08 | 2019157900 | GUERRERO LARA, CAROLINA A. | $ 175.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:08 | 2019157897 | FIFIELD, KAITLIN RANDI | $ 200.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:08 | 2019157898 | LAROCQUE, EMILIE | $ 480.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:08 | 2019157899 | SMITH, DECKER | $ 500.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:28 | 2019157901 | VERLANDER ENTERPRISES LLC DBA VILLAGE INN | $ 76.04 | Upon Receipt | Restaurants | Open Market | |
| 8/14/2019 11:30 | 2019157902 | METZ, RYAN | $ 300.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:30 | 2019157903 | BENSON, LINCOLN | $ 300.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 11:42 | 2019157904 | CDW Government LLC. | $ 852.38 | Upon Receipt | Lab Video Cameras | Open Market | |
| 8/14/2019 11:42 | 2019157906 | Shelby Distribution | $ 44.83 | Upon Receipt | Report covers | Open Market | |
| 8/14/2019 11:42 | 2019157905 | EL PASO OFFICE PRODUCTS | $ 86.06 | Upon Receipt | Visual presenters | Open Market | |
| 8/14/2019 11:42 | 2019157907 | TODAY'S BUSINESS SOLUTIONS LLC | $ 269.83 | Upon Receipt | Backpacks | Open Market | |
| 8/14/2019 11:43 | 2019157908 | PENSKE TRUCK LEASING CO LP | $ 1,574.10 | Upon Receipt | Vehicle rental | Open Market | |
| 8/14/2019 12:01 | 2019157910 | EL PASO SOL POWER ELECTRIC LLC | $ 180.00 | Upon Receipt | Labor fee | Open Market | |
| 8/14/2019 12:01 | 2019157909 | HERRERA, JAIME DBA LORETTO MOVERS | $ 500.00 | Upon Receipt | Labor fee | Open Market | |
| 8/14/2019 12:17 | 2019157911 | TODAY'S BUSINESS SOLUTIONS LLC | $ 7.90 | Upon Receipt | Correction film or tape | Open Market | |
| 8/14/2019 12:17 | 2019157912 | TOVAR PRINTING INC | $ 589.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/14/2019 12:18 | 2019157913 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.65 | Upon Receipt | Notebooks | Open Market | |
| 8/14/2019 12:18 | 2019157914 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.00 | Upon Receipt | Removable storage media | Open Market | |
| 8/14/2019 12:18 | 2019157915 | ANMAR ENTERPRISES INC | $ 149.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/14/2019 12:18 | 2019157917 | EL PASO OFFICE PRODUCTS | $ 21.87 | Upon Receipt | Rollerball pens | Open Market | |
| 8/14/2019 12:18 | 2019157916 | ANMAR ENTERPRISES INC | $ 795.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/14/2019 12:18 | 2019157918 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 90.00 | Upon Receipt | Printing | Open Market | |
| 8/14/2019 12:18 | 2019157919 | TODAY'S BUSINESS SOLUTIONS LLC | $ 583.90 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/14/2019 12:18 | 2019157920 | INDUSTRIAL WATER SERVICES | $ 572.50 | Upon Receipt | Pipe elbows | Open Market | |
| 8/14/2019 12:24 | 2019157921 | NATIONAL MINORITY AIDS COUNCIL | $ 840.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/14/2019 12:24 | 2019157922 | NATIONAL MINORITY AIDS COUNCIL | $ 840.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/14/2019 13:00 | 2019157923 | EL PASO OFFICE PRODUCTS | $ 1.89 | Upon Receipt | Index cards | Open Market | |
| 8/14/2019 13:00 | 2019157925 | Shelby Distribution | $ 16.48 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/14/2019 13:00 | 2019157924 | PENCIL CUP OFFICE PRODUCTS INC | $ 27.58 | Upon Receipt | Cardstock papers | Open Market | |
| 8/14/2019 13:00 | 2019157926 | BEST BUY STORES LP | $ 29.08 | Upon Receipt | Computer accessories | Open Market | |
| 8/14/2019 13:07 | 2019157927 | BEST BUY STORES LP | $ 716.80 | Upon Receipt | Television mounts | Open Market | |
| 8/14/2019 13:17 | 2019157928 | Apple Computer | $ 2,628.00 | Upon Receipt | Computers | Open Market | |
| 8/14/2019 13:28 | 2019157929 | TODAY'S BUSINESS SOLUTIONS LLC | $ 312.08 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/2019 13:29 | 2019157930 | TODAY'S BUSINESS SOLUTIONS LLC | $ 813.45 | Upon Receipt | Dividers | Open Market | |
| 8/14/2019 13:36 | 2019157931 | TODAY'S BUSINESS SOLUTIONS LLC | $ 78.89 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/14/2019 13:36 | 2019157932 | PENCIL CUP OFFICE PRODUCTS INC | $ 471.33 | Upon Receipt | Sweet biscuits or cookies | Open Market | |
| 8/14/2019 13:38 | 2019157933 | PENCIL CUP OFFICE PRODUCTS INC | $ 544.70 | Upon Receipt | Tables | Open Market | |
| 8/14/2019 13:49 | 2019157935 | JONES, CHARLES | $ 300.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 13:49 | 2019157934 | TRAWICK, ALEXANDRA | $ 600.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 13:49 | 2019157936 | ASPLUND, NATHAN | $ 660.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/14/2019 13:53 | 2019157937 | TODAY'S BUSINESS SOLUTIONS LLC | $ 21.81 | Upon Receipt | Condiment counters | Open Market | |
| 8/14/2019 14:02 | 2019157938 | TODAY'S BUSINESS SOLUTIONS LLC | $ 255.71 | Upon Receipt | Ball point pens | Open Market | |
| 8/14/2019 14:02 | 2019157939 | TODAY'S BUSINESS SOLUTIONS LLC | $ 395.41 | Upon Receipt | Easels or accessories | Open Market | |
| 8/14/2019 14:08 | 2019157940 | BAKER GLASS COMPANY INC | $ 251.52 | Upon Receipt | Doors and windows and glass | Open Market | |
| 8/14/2019 14:08 | 2019157941 | Apple Computer | $ 63.00 | Upon Receipt | Power adapters or inverters | Open Market | |
| 8/14/2019 14:08 | 2019157942 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.43 | Upon Receipt | Double sided tape | Open Market | |
| 8/14/2019 14:09 | 2019157943 | ECS ECOCLEAN LLC | $ 930.00 | Upon Receipt | Cleaning solutions for office equipment | Open Market | |
| 8/14/2019 14:10 | 2019157944 | Possible Missions, Inc. | $ 889.22 | Upon Receipt | Emulsifiers | Open Market | |
| 8/14/2019 14:11 | 2019157945 | Possible Missions, Inc. | $ 236.99 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/2019 14:13 | 2019157946 | Nova Safety Products | $ 503.09 | Upon Receipt | Oxygen O | Open Market | |
| 8/14/2019 14:13 | 2019157947 | Possible Missions, Inc. | $ 776.18 | Upon Receipt | Reagent kits | Open Market | |
| 8/14/2019 14:15 | 2019157948 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.49 | Upon Receipt | Calendars | Open Market | |
| 8/14/2019 14:18 | 2019157949 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.49 | Upon Receipt | Calendars | Open Market | |
| 8/14/2019 14:24 | 2019157950 | Dell Marketing Lp | $ 1,590.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/14/2019 14:25 | 2019157951 | T&L DISTRIBUTING LP | $ 163.24 | Upon Receipt | Wall finishing materials | Open Market | |
| 8/14/2019 14:36 | 2019157952 | Shelby Distribution | $ 37.94 | Upon Receipt | Board cleaning kits or accessories | Open Market | |
| 8/14/2019 14:36 | 2019157953 | BIOMEDICAL SOLUTIONS INC | $ 25,552.03 | Upon Receipt | Cryogenic or liquid nitrogen freezers | Group Purchase | UT Alliance Contract |
| 8/14/2019 14:38 | 2019157954 | Checkpoint Services, Inc | $ 1,064.65 | Upon Receipt | Notebook computers | Open Market | |
| 8/14/2019 14:43 | 2019157955 | TODAY'S BUSINESS SOLUTIONS LLC | $ 48.72 | Upon Receipt | Notebooks | Open Market | |
| 8/14/2019 14:49 | 2019157956 | Dell Marketing Lp | $ 923.87 | Upon Receipt | Computers | Open Market | |
| 8/14/2019 14:49 | 2019157957 | Dell Marketing Lp | $ 923.87 | Upon Receipt | Computers | Open Market | |
| 8/14/2019 14:49 | 2019157958 | Dell Marketing Lp | $ 923.87 | Upon Receipt | Computers | Open Market | |
| 8/14/2019 14:55 | 2019157959 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 127.99 | Upon Receipt | Steering wheel control switch | Open Market | |
| 8/14/2019 14:56 | 2019157960 | Dale Borens Service Supply | $ 975.00 | Upon Receipt | Assembly fixtures | Open Market | |
| 8/14/2019 14:56 | 2019157961 | SHERWIN WILLIAMS | $ 845.27 | Upon Receipt | Paints and primers | Open Market | |
| 8/14/2019 14:56 | 2019157962 | Dale Borens Service Supply | $ 706.45 | Upon Receipt | Pipe elbows | Open Market | |
| 8/14/2019 14:57 | 2019157963 | CARQUEST AUTO PARTS DBA ADVANCE PROFESSIONAL | $ 699.05 | Upon Receipt | Automobile suspension systems | Open Market | |
| 8/14/2019 14:59 | 2019157965 | EL PASO OFFICE PRODUCTS | $ 121.77 | Upon Receipt | Office supplies | Open Market | |
| 8/14/2019 14:59 | 2019157964 | B&H FOTO & ELECTRONICS CORP | $ 240.96 | Upon Receipt | Office supplies | Open Market | |
| 8/14/2019 15:01 | 2019157967 | PENCIL CUP OFFICE PRODUCTS INC | $ 4.92 | Upon Receipt | Glues | Open Market | |
| 8/14/2019 15:01 | 2019157966 | EL PASO OFFICE PRODUCTS | $ 329.40 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/14/2019 15:04 | 2019157968 | Possible Missions, Inc. | $ 241.64 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/14/2019 15:05 | 2019157969 | AARMOR METAL & SUPPLY INC | $ 556.68 | Upon Receipt | Stainless steel rolled ring machined forgings | Open Market | |
| 8/14/2019 15:06 | 2019157970 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 905.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/14/2019 15:13 | 2019157973 | PENCIL CUP OFFICE PRODUCTS INC | $ 76.60 | Upon Receipt | Pen or pencil holders | Open Market | |
| 8/14/2019 15:13 | 2019157972 | EL PASO OFFICE PRODUCTS | $ 143.22 | Upon Receipt | Folders | Open Market | |
| 8/14/2019 15:13 | 2019157971 | EL PASO OFFICE PRODUCTS | $ 1,221.44 | Upon Receipt | Task seating | Open Market | |
| 8/14/2019 15:16 | 2019157974 | Shelby Distribution | $ 59.04 | Upon Receipt | Portfolios | Open Market | |
| 8/14/2019 15:16 | 2019157975 | BEST BUY STORES LP | $ 298.89 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/14/2019 15:27 | 2019157976 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 152.88 | Upon Receipt | Trash bags | Open Market | |
| 8/14/2019 15:27 | 2019157977 | HIED INC | $ 223.95 | Upon Receipt | Software | Open Market | |
| 8/14/2019 15:32 | 2019157978 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 760.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/14/2019 15:33 | 2019157979 | EL PASO OFFICE PRODUCTS | $ 78.35 | Upon Receipt | Keyboards | Open Market | |
| 8/14/2019 15:39 | 2019157980 | COSTCO WHOLESALE CORPORATION | $ 199.41 | Upon Receipt | Water | Open Market | |
| 8/14/2019 15:41 | 2019157981 | BEST BUY STORES LP | $ 6,137.85 | Upon Receipt | Headphones | Open Market | |
| 8/14/2019 15:44 | 2019157982 | BIG MEDIA | $ 96.00 | Upon Receipt | Banners | Open Market | |
| 8/14/2019 15:44 | 2019157983 | THE CBORD GROUP INC | $ 595.17 | Upon Receipt | Electronic component parts and raw materials and accessories | Open Market | |
| 8/14/2019 16:08 | 2019157984 | Sigma-Aldrich | $ 105.88 | Upon Receipt | Ceramides | Open Market | |
| 8/14/2019 16:10 | 2019157985 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 2,400.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/14/2019 16:19 | 2019157986 | REGENCY PRINTING INC | $ 72.00 | Upon Receipt | Promotional or advertising printing | Open Market | |
| 8/14/2019 16:21 | 2019157987 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 102.86 | Upon Receipt | Automotive heating ventilation air conditioning HVAC control head assembly | Open Market | |
| 8/14/2019 16:21 | 2019157988 | DIGITAL EDGE SIGN DESIGN | $ 397.50 | Upon Receipt | Angle brackets | Open Market | |
| 8/14/2019 16:23 | 2019157989 | TODAY'S BUSINESS SOLUTIONS LLC | $ 100.37 | Upon Receipt | File storage boxes or organizers | Open Market | |
| 8/14/2019 16:25 | 2019157991 | Possible Missions, Inc. | $ 58.87 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/14/2019 16:25 | 2019157990 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 218.48 | Upon Receipt | Gas regulators | Open Market | |
| 8/14/2019 16:25 | 2019157992 | WHIP MIX CORPORATION | $ 230.58 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/14/2019 16:30 | 2019157993 | TODAY'S BUSINESS SOLUTIONS LLC | $ 776.99 | Upon Receipt | Mouse wrist rest | Open Market | |
| 8/14/2019 16:31 | 2019157994 | BCD / INVESTMENTS INC DBA BADGEWORKS PLUS | $ 1,407.36 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/14/2019 16:32 | 2019157995 | TODAY'S BUSINESS SOLUTIONS LLC | $ 724.02 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/14/2019 16:34 | 2019157996 | TODAY'S BUSINESS SOLUTIONS LLC | $ 296.58 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/14/2019 16:34 | 2019157997 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $ 1,378.95 | Upon Receipt | Levers | Open Market | |
| 8/14/2019 16:37 | 2019157998 | INTERMOUNTAIN LOCK & SECURITY SUPPLY | $ 1,425.30 | Upon Receipt | Locks and security hardware and accessories | Open Market | |
| 8/14/2019 16:39 | 2019157999 | TABLE OCCASIONS | $ 504.75 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/14/2019 16:39 | 2019158000 | TABLE OCCASIONS | $ 505.00 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/14/2019 16:40 | 2019158001 | TABLE OCCASIONS | $ 491.75 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/14/2019 16:40 | 2019158002 | TABLE OCCASIONS | $ 545.75 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/14/2019 16:41 | 2019158003 | TABLE OCCASIONS | $ 711.00 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/14/2019 16:42 | 2019158004 | SUN CITY AIR CONDITIONING CO, INC | $ 1,133.45 | Upon Receipt | Labor fee | Open Market | |
| 8/14/2019 16:49 | 2019158005 | Shelby Distribution | $ 187.40 | Upon Receipt | Folders | Open Market | |
| 8/14/2019 16:49 | 2019158006 | BSN SPORTS LLC | $ 635.58 | Upon Receipt | Athletic footwear | Open Market | |
| 8/14/2019 16:50 | 2019158007 | ANONIMO CANTINA, LLC | $ 195.00 | Upon Receipt | Catering services | Open Market | |
| 8/14/2019 16:50 | 2019158008 | ANONIMO CANTINA, LLC | $ 390.00 | Upon Receipt | Catering services | Open Market | |
| 8/14/2019 16:52 | 2019158009 | ANTHEM SPORTS | $ 119.28 | Upon Receipt | Basketballs | Open Market | |
| 8/14/2019 16:53 | 2019158010 | RISCHARD MARKETING INC DBA TAG UP | $ 310.50 | Upon Receipt | Name plates or tags | Open Market | |
| 8/14/2019 16:53 | 2019158011 | STITCH MEISTERS INC DBA V P SPORTS | $ 455.00 | Upon Receipt | Tailoring service | Open Market | |
| 8/14/2019 17:00 | 2019158012 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.46 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/14/2019 17:05 | 2019158013 | EL PASO OFFICE PRODUCTS | $ 42.64 | Upon Receipt | Facial tissues | Open Market | |
| 8/14/2019 17:05 | 2019158014 | PENCIL CUP OFFICE PRODUCTS INC | $ 40.47 | Upon Receipt | Paper or pad holder or dispensers | Open Market | |
| 8/14/2019 17:05 | 2019158015 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Business cards | Open Market | |
| 8/14/2019 17:16 | 2019158016 | TERRA DOTTA, LLC | $ 3,530.00 | Upon Receipt | Software | Open Market | |
| 8/14/2019 17:25 | 2019158017 | Shelby Distribution | $ 717.00 | Upon Receipt | Furniture | Open Market | |
| 8/14/2019 17:36 | 2019158019 | PROPER PRINTSHOP PRODUCTIONS LLC | $ 2,032.50 | Upon Receipt | Uniforms | Open Market | |
| 8/14/2019 22:14 | 2019158023 | NATIONAL HEP CAMP ASSOCIATION | $ 325.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/14/2019 22:14 | 2019158024 | DIENEN, INC. DBA SURESTEP, LLC | $ 2,080.00 | Upon Receipt | Braces | Open Market | |
| 8/14/2019 22:14 | 2019158020 | LEO'S MEXICAN FOOD | $ 2,730.00 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/14/2019 22:14 | 2019158021 | RIB HUT | $ 8,580.00 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/14/2019 22:14 | 2019158022 | LUBYS FUDDRUCKERS RESTAURANTS LLC | $ 8,661.25 | Upon Receipt | Prepared and preserved foods | Open Market | |
| 8/15/2019 8:04 | 2019158025 | DD TENTS AND EVENTS DBA PARTYWORLD | $ 480.00 | Upon Receipt | Tables | Open Market | |
| 8/15/2019 8:13 | 2019158026 | WHIP MIX CORPORATION | $ 115.29 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/15/2019 8:13 | 2019158027 | GILSON COMPANY INC | $ 883.00 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/15/2019 8:14 | 2019158028 | WHIP MIX CORPORATION | $ 115.29 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/15/2019 8:15 | 2019158031 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/15/2019 8:15 | 2019158030 | Sigma-Aldrich | $ 100.94 | Upon Receipt | Polymerics | Open Market | |
| 8/15/2019 8:15 | 2019158029 | EL PASO OFFICE PRODUCTS | $ 154.32 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 8:17 | 2019158032 | PROCHOVNIK, SAMUEL | $ 12,429.40 | Upon Receipt | Labor fee | Open Market | |
| 8/15/2019 8:20 | 2019158034 | Possible Missions, Inc. | $ 428.13 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/15/2019 8:20 | 2019158033 | QSR INTERNATIONAL AMERICAS INC | $ 600.00 | Upon Receipt | Software | Open Market | |
| 8/15/2019 8:20 | 2019158035 | VWR International | $ 152.56 | Upon Receipt | Laboratory stands and racks and trays | Open Market | |
| 8/15/2019 8:22 | 2019158036 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 5,057.50 | Upon Receipt | Lamps and lightbulbs | Open Market | |
| 8/15/2019 8:32 | 2019158037 | TODAY'S BUSINESS SOLUTIONS LLC | $ 86.15 | Upon Receipt | Standard envelopes | Open Market | |
| 8/15/2019 8:44 | 2019158038 | TONS OF LINENS LLC | $ 383.00 | Upon Receipt | Food service table covering rolls | Open Market | |
| 8/15/2019 8:47 | 2019158039 | Interface Americas inc | $ 7,706.99 | Upon Receipt | Carpeting | Open Market | |
| 8/15/2019 8:50 | 2019158040 | VARSITY SPIRIT FASHIONS | $ 729.85 | Upon Receipt | Clothing | Open Market | |
| 8/15/2019 8:53 | 2019158041 | SCI COLUMBIA, LLC | $ 330.75 | Upon Receipt | Hotels and lodging and meeting facilities | Open Market | |
| 8/15/2019 9:52 | 2019158042 | EL PASO OFFICE PRODUCTS | $ 114.94 | Upon Receipt | Dividers | Open Market | |
| 8/15/2019 9:52 | 2019158043 | VWR International | $ 318.76 | Upon Receipt | Ceramics | Open Market | |
| 8/15/2019 9:54 | 2019158045 | LVR CARPET CENTER INC | $ 1,547.32 | Upon Receipt | Access flooring | Open Market | |
| 8/15/2019 9:54 | 2019158044 | CDW Government LLC. | $ 2,185.80 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/2019 9:54 | 2019158046 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 37.50 | Upon Receipt | Printing | Open Market | |
| 8/15/2019 9:54 | 2019158047 | BEST BUY STORES LP | $ 337.16 | Upon Receipt | Phone headsets | Open Market | |
| 8/15/2019 9:56 | 2019158048 | 4IMPRINT INC | $ 1,348.64 | Upon Receipt | Sweaters | Open Market | |
| 8/15/2019 9:56 | 2019158049 | MAMAVA, INC. | $ 28,300.00 | Upon Receipt | Portable Prefabricated commercial and industrial structures | Exclusive Acquisition | Meets Unique Specification |
| 8/15/2019 9:59 | 2019158050 | TOVAR PRINTING INC | $ 551.00 | Upon Receipt | Printing | Open Market | |
| 8/15/2019 10:00 | 2019158051 | EL PASO OFFICE PRODUCTS | $ 41.76 | Upon Receipt | Highlighters | Open Market | |
| 8/15/2019 10:07 | 2019158052 | EL PASO OFFICE PRODUCTS | $ 852.07 | Upon Receipt | Correction film or tape | Open Market | |
| 8/15/2019 10:07 | 2019158054 | UTEP Bookstore (Follett) Office Supplies | $ 15.79 | Upon Receipt | Label making tapes | Open Market | |
| 8/15/2019 10:07 | 2019158053 | PENCIL CUP OFFICE PRODUCTS INC | $ 207.01 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/15/2019 10:08 | 2019158055 | Airgas Inc | $ 374.81 | Upon Receipt | Argon gas Ar | Open Market | |
| 8/15/2019 10:08 | 2019158056 | MESKILL, JOHN DBA LIBRARY ADVANTAGE | $ 1,360.00 | Upon Receipt | Security tags | Open Market | |
| 8/15/2019 10:10 | 2019158058 | EL PASO OFFICE PRODUCTS | $ 29.92 | Upon Receipt | Lithium batteries | Open Market | |
| 8/15/2019 10:10 | 2019158057 | Shelby Distribution | $ 30.02 | Upon Receipt | Cable ties | Open Market | |
| 8/15/2019 10:11 | 2019158059 | HOTEL DON QUIXOTE LTD, DOUBLE TREE HOTEL | $ 9,820.23 | Upon Receipt | Workshops | Open Market | |
| 8/15/2019 10:18 | 2019158060 | Checkpoint Services, Inc | $ 1,055.51 | Upon Receipt | Desktop computers | Open Market | |
| 8/15/2019 10:18 | 2019158061 | CDW Government LLC. | $ 691.20 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/15/2019 10:19 | 2019158062 | Checkpoint Services, Inc | $ 1,387.54 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/2019 10:32 | 2019158064 | Possible Missions, Inc. | $ 112.86 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 10:32 | 2019158063 | Possible Missions, Inc. | $ 447.74 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 10:35 | 2019158065 | B&H FOTO & ELECTRONICS CORP | $ 4,018.48 | Upon Receipt | Memory module cards | Open Market | |
| 8/15/2019 10:40 | 2019158066 | TODAY'S BUSINESS SOLUTIONS LLC | $ 721.87 | Upon Receipt | Ball point pens | Open Market | |
| 8/15/2019 10:43 | 2019158067 | 4IMPRINT INC | $ 578.08 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/15/2019 10:43 | 2019158068 | MOHAWK FACTORING | $ 1,090.03 | Upon Receipt | Carpeting | Open Market | |
| 8/15/2019 10:44 | 2019158069 | AMERICAN SOCIETY OF CRIMINOLOGY | $ 150.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/15/2019 10:44 | 2019158070 | EL PASO OFFICE PRODUCTS | $ 372.33 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/15/2019 10:44 | 2019158072 | Shelby Distribution | $ 338.57 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 10:44 | 2019158071 | PENCIL CUP OFFICE PRODUCTS INC | $ 414.78 | Upon Receipt | Marking Pens | Open Market | |
| 8/15/2019 10:44 | 2019158073 | UTEP Bookstore (Follett) Office Supplies | $ 51.36 | Upon Receipt | Dividers | Open Market | |
| 8/15/2019 10:51 | 2019158074 | TODAY'S BUSINESS SOLUTIONS LLC | $ 664.91 | Upon Receipt | Label Maker Accessories | Open Market | |
| 8/15/2019 10:51 | 2019158075 | TODAY'S BUSINESS SOLUTIONS LLC | $ 146.64 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 11:00 | 2019158076 | EVENT LINENS & MORE | $ 1,014.00 | Upon Receipt | Catering services | Open Market | |
| 8/15/2019 11:10 | 2019158077 | Shelby Distribution | $ 58.97 | Upon Receipt | Bulletin boards or accessories | Open Market | |
| 8/15/2019 11:11 | 2019158078 | TODAY'S BUSINESS SOLUTIONS LLC | $ 283.01 | Upon Receipt | Air compressed spray | Open Market | |
| 8/15/2019 11:12 | 2019158079 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 748.79 | Upon Receipt | Freestanding tables | Open Market | |
| 8/15/2019 11:16 | 2019158080 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 330.00 | Upon Receipt | Inflatable toys | Open Market | |
| 8/15/2019 11:18 | 2019158081 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 8,349.41 | Upon Receipt | Chairs | Open Market | |
| 8/15/2019 11:25 | 2019158082 | Possible Missions, Inc. | $ 301.71 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/2019 11:25 | 2019158083 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Printing | Open Market | |
| 8/15/2019 11:26 | 2019158084 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 65.00 | Upon Receipt | Printing | Open Market | |
| 8/15/2019 11:26 | 2019158085 | Rio Grande Contract Furnishings Inc dba BPSI | $ 5,763.18 | Upon Receipt | Chairs | Open Market | |
| 8/15/2019 11:30 | 2019158086 | NA CONSULTING CO | $ 754.00 | Upon Receipt | Toys | Open Market | |
| 8/15/2019 11:31 | 2019158087 | Rio Grande Contract Furnishings Inc dba BPSI | $ 6,990.32 | Upon Receipt | Modular furniture connectors | Open Market | |
| 8/15/2019 11:32 | 2019158088 | TABLE OCCASIONS | $ 1,254.75 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/15/2019 11:46 | 2019158089 | ESSENTIAL FIRE PROTECTION SYSTEMS INC | $ 650.00 | Upon Receipt | Control system wiring | Open Market | |
| 8/15/2019 11:46 | 2019158090 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 1,841.40 | Upon Receipt | Capacitors | Open Market | |
| 8/15/2019 11:46 | 2019158091 | APCO GRAPHICS INC | $ 155.75 | Upon Receipt | Labels/Signage | Open Market | |
| 8/15/2019 11:50 | 2019158092 | SUN CITY AIR CONDITIONING CO, INC | $ 7,939.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/2019 11:51 | 2019158093 | ALMABASE INC | $ 4,000.00 | Upon Receipt | Software | Open Market | |
| 8/15/2019 11:52 | 2019158094 | EL PASO OFFICE PRODUCTS | $ 574.70 | Upon Receipt | Laser printers | Open Market | |
| 8/15/2019 11:55 | 2019158095 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 210.00 | Upon Receipt | Standard envelopes | Open Market | |
| 8/15/2019 11:59 | 2019158096 | SUN CITY AIR CONDITIONING CO, INC | $ 14,406.00 | Upon Receipt | Fan coil unit | Open Market | |
| 8/15/2019 12:11 | 2019158097 | Checkpoint Services, Inc | $ 968.24 | Upon Receipt | Desktop computers | Open Market | |
| 8/15/2019 12:11 | 2019158098 | Apple Computer | $ 1,432.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/15/2019 12:30 | 2019158100 | CDW Government LLC. | $ 101.70 | Upon Receipt | Signal Cables | Open Market | |
| 8/15/2019 12:30 | 2019158099 | Shelby Distribution | $ 977.48 | Upon Receipt | Multimedia projectors | Open Market | |
| 8/15/2019 12:35 | 2019158101 | T & G RODRIGUEZ INC DBA KWIK KOPY PRINTING #147 | $ 510.00 | Upon Receipt | Incentive chart stickers | Open Market | |
| 8/15/2019 12:41 | 2019158102 | PENCIL CUP OFFICE PRODUCTS INC | $ 159.17 | Upon Receipt | Coffee | Open Market | |
| 8/15/2019 12:44 | 2019158104 | CAROLINA BIOLOGICAL SUPPLY CO | $ 356.50 | Upon Receipt | Educational Equipment/Supplies | Open Market | |
| 8/15/2019 12:44 | 2019158103 | EL PASO OFFICE PRODUCTS | $ 578.58 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 12:46 | 2019158105 | Checkpoint Services, Inc | $ 1,387.54 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/2019 12:52 | 2019158106 | Possible Missions, Inc. | $ 717.32 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 12:53 | 2019158107 | VWR International | $ 254.01 | Upon Receipt | ACS Grade Solvents | Open Market | |
| 8/15/2019 12:53 | 2019158108 | Sigma-Aldrich | $ 1,693.58 | Upon Receipt | Antagonists | Open Market | |
| 8/15/2019 12:54 | 2019158109 | Possible Missions, Inc. | $ 732.70 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 12:55 | 2019158110 | QIAGEN INC | $ 276.36 | Upon Receipt | Biotechnology and bio chemistry and genetics and microbiology and related materials | Open Market | |
| 8/15/2019 12:58 | 2019158111 | Possible Missions, Inc. | $ 5,917.57 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/2019 13:08 | 2019158112 | Possible Missions, Inc. | $ 427.09 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 13:17 | 2019158114 | EL PASO OFFICE PRODUCTS | $ 80.15 | Upon Receipt | Foam core mounting board | Open Market | |
| 8/15/2019 13:17 | 2019158113 | Checkpoint Services, Inc | $ 1,387.54 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/2019 13:17 | 2019158116 | TODAY'S BUSINESS SOLUTIONS LLC | $ 176.15 | Upon Receipt | Computer display glare screens | Open Market | |
| 8/15/2019 13:17 | 2019158115 | PENCIL CUP OFFICE PRODUCTS INC | $ 203.18 | Upon Receipt | Sign holders or stands | Open Market | |
| 8/15/2019 13:29 | 2019158117 | TODAY'S BUSINESS SOLUTIONS LLC | $ 61.24 | Upon Receipt | Mechanical pencils | Open Market | |
| 8/15/2019 13:31 | 2019158119 | MEDLINE INDUSTRIES INC | $ 243.94 | Upon Receipt | Reagent kits | Open Market | |
| 8/15/2019 13:31 | 2019158118 | MCBAIN SYSTEMS | $ 730.00 | Upon Receipt | Laboratory microscope replacement bulbs | Open Market | |
| 8/15/2019 13:31 | 2019158120 | OUTREACH YOUTH EMPOWERMENT, LLC | $ 2,987.70 | Upon Receipt | Order forms or order books | Open Market | |
| 8/15/2019 13:34 | 2019158121 | CDW Government LLC. | $ 269.99 | Upon Receipt | Office supplies | Open Market | |
| 8/15/2019 13:34 | 2019158122 | TODAY'S BUSINESS SOLUTIONS LLC | $ 447.95 | Upon Receipt | Ink cartridges | Open Market | |
| 8/15/2019 13:41 | 2019158123 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.82 | Upon Receipt | Staplers | Open Market | |
| 8/15/2019 13:44 | 2019158124 | BAKER GLASS COMPANY INC | $ 561.16 | Upon Receipt | Mirrors | Open Market | |
| 8/15/2019 13:47 | 2019158125 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $ 5,270.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/15/2019 13:50 | 2019158126 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $ 3,860.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/15/2019 14:06 | 2019158127 | DECALS UNLIMITED INC DBA PINTO DECALS UNLIMITED | $ 175.00 | Upon Receipt | Decals | Open Market | |
| 8/15/2019 14:07 | 2019158128 | COMMERCIAL SCREEN PRINTING | $ 877.50 | Upon Receipt | Tshirts | Open Market | |
| 8/15/2019 14:08 | 2019158129 | COMMERCIAL SCREEN PRINTING | $ 846.00 | Upon Receipt | Athletic wear | Open Market | |
| 8/15/2019 14:08 | 2019158130 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 150.00 | Upon Receipt | Business cards | Open Market | |
| 8/15/2019 14:15 | 2019158131 | Nova Safety Products | $ 330.40 | Upon Receipt | Helium gas He | Open Market | |
| 8/15/2019 14:24 | 2019158133 | PROMO UNIVERSAL LLC | $ 945.45 | Upon Receipt | Mens shirts | Open Market | |
| 8/15/2019 14:24 | 2019158135 | EL PASO OFFICE PRODUCTS | $ 25.42 | Upon Receipt | Computer mouse or trackballs | Open Market | |
| 8/15/2019 14:24 | 2019158134 | B&H FOTO & ELECTRONICS CORP | $ 87.85 | Upon Receipt | Computer accessories | Open Market | |
| 8/15/2019 14:24 | 2019158136 | CDW Government LLC. | $ 374.17 | Upon Receipt | Liquid crystal display LCD panels or monitors | Open Market | |
| 8/15/2019 14:25 | 2019158137 | EL PASO COMMUNICATION SYSTEMS, INC. | $ 6,111.40 | Upon Receipt | Security and protection software | Open Market | |
| 8/15/2019 14:28 | 2019158138 | CONOVER COMPANY | $ 5,520.00 | Upon Receipt | Educational or reference software | Open Market | |
| 8/15/2019 14:30 | 2019158139 | CHAPLAINS CATERING | $ 5,335.25 | Upon Receipt | Catering services | Open Market | |
| 8/15/2019 14:31 | 2019158140 | CHAPLAINS CATERING | $ 8,904.75 | Upon Receipt | Catering services | Open Market | |
| 8/15/2019 14:32 | 2019158141 | EL PASO OFFICE PRODUCTS | $ 739.98 | Upon Receipt | Ink cartridges | Open Market | |
| 8/15/2019 14:32 | 2019158142 | UTEP Bookstore (Follett) Office Supplies | $ 163.98 | Upon Receipt | Ink cartridges | Open Market | |
| 8/15/2019 14:33 | 2019158143 | PENCIL CUP OFFICE PRODUCTS INC | $ 600.60 | Upon Receipt | Filing cabinets or accesories | Open Market | |
| 8/15/2019 14:34 | 2019158144 | GARCIA, CYNTHIA SOCORRO | $ 735.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/15/2019 14:34 | 2019158146 | BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE | $ 2,373.00 | Upon Receipt | Fencing | Open Market | |
| 8/15/2019 14:34 | 2019158145 | WHELAN EVENT STAFFING SERVICES, INC. | $ 15,062.17 | Upon Receipt | Security and personal safety | RFP | |
| 8/15/2019 14:34 | 2019158147 | BIG FROG CUSTOM T-SHIRTS AND MORE OF EAST EL PASO | $ 95.97 | Upon Receipt | Uniforms | Open Market | |
| 8/15/2019 14:35 | 2019158148 | BIG FROG CUSTOM T-SHIRTS AND MORE OF EAST EL PASO | $ 615.50 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/15/2019 14:36 | 2019158149 | Possible Missions, Inc. | $ 108.38 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 14:36 | 2019158150 | ARDOVINO'S DESERT CROSSING INC | $ 1,296.60 | Upon Receipt | Fresh sandwiches or filled rolls | Open Market | |
| 8/15/2019 14:38 | 2019158151 | AVM INSTALLATIONS | $ 1,440.00 | Upon Receipt | Furniture moving discs | Open Market | |
| 8/15/2019 14:38 | 2019158152 | TOP GOLF USA, INC. | $ 1,741.28 | Upon Receipt | Blanquet and catering services | Open Market | |
| 8/15/2019 14:40 | 2019158153 | ALLIANCE OF BORDER COLLABORATIVES | $ 3,500.00 | Upon Receipt | Naloxone hydrochloride | Open Market | |
| 8/15/2019 14:41 | 2019158154 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 791.58 | Upon Receipt | Chairs | Open Market | |
| 8/15/2019 14:44 | 2019158156 | EL PASO OFFICE PRODUCTS | $ 548.68 | Upon Receipt | Desks | Open Market | |
| 8/15/2019 14:44 | 2019158155 | COSTCO WHOLESALE CORPORATION | $ 634.29 | Upon Receipt | Soft drinks | Open Market | |
| 8/15/2019 14:46 | 2019158158 | Possible Missions, Inc. | $ 130.09 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/2019 14:46 | 2019158160 | VWR International | $ 465.96 | Upon Receipt | Laboratory vials | Open Market | |
| 8/15/2019 14:46 | 2019158159 | Sigma-Aldrich | $ 1,164.00 | Upon Receipt | Antagonists | Open Market | |
| 8/15/2019 14:46 | 2019158157 | BREAKOUT, INC. | $ 4,000.00 | Upon Receipt | Educational or reference software | Open Market | |
| 8/15/2019 14:51 | 2019158162 | ESCARENO REMODEL & CONSTRUCTION INC | $ 1,000.00 | Upon Receipt | Panel and paint services | Open Market | |
| 8/15/2019 14:51 | 2019158161 | ESCARENO REMODEL & CONSTRUCTION INC | $ 1,000.00 | Upon Receipt | Panel and paint services | Open Market | |
| 8/15/2019 14:55 | 2019158163 | Checkpoint Services, Inc | $ 951.79 | Upon Receipt | Desktop computers | Open Market | |
| 8/15/2019 14:56 | 2019158164 | Checkpoint Services, Inc | $ 6,509.48 | Upon Receipt | Desktop computers | Open Market | |
| 8/15/2019 15:02 | 2019158165 | Possible Missions, Inc. | $ 113.40 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/2019 15:03 | 2019158166 | EATON CORPORATION | $ 2,318.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/2019 15:07 | 2019158167 | THE CBORD GROUP INC | $ 13,847.73 | Upon Receipt | Security or access control systems | Open Market | |
| 8/15/2019 15:09 | 2019158168 | LA TAVOLA, LLC DBA LA TAVOLA LINEN | $ 2,317.70 | Upon Receipt | Table and kitchen linen and accessories | Open Market | |
| 8/15/2019 15:14 | 2019158169 | NATIONAL ENERGY CONTROL CORP | $ 3,570.00 | Upon Receipt | Valves | Open Market | |
| 8/15/2019 15:16 | 2019158170 | EL PASO OFFICE PRODUCTS | $ 322.40 | Upon Receipt | Table or chair movers or caddys | Open Market | |
| 8/15/2019 15:21 | 2019158171 | CDW Government LLC. | $ 33.91 | Upon Receipt | Graphics or video accelerator cards | Open Market | |
| 8/15/2019 15:23 | 2019158172 | Q-CONSTRUCTION LLC | $ 32,000.00 | Upon Receipt | Roofing service | Informal Bid | |
| 8/15/2019 15:24 | 2019158173 | CDW Government LLC. | $ 148.22 | Upon Receipt | High capacity removable media drives | Open Market | |
| 8/15/2019 15:24 | 2019158174 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,039.43 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/15/2019 15:31 | 2019158175 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 96.80 | Upon Receipt | Catering services | Open Market | |
| 8/15/2019 15:32 | 2019158176 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 96.80 | Upon Receipt | Catering services | Open Market | |
| 8/15/2019 15:33 | 2019158177 | EL PASO OFFICE PRODUCTS | $ 1,769.07 | Upon Receipt | Paper shredding machines or accessories | Open Market | |
| 8/15/2019 15:37 | 2019158178 | COSTCO WHOLESALE CORPORATION | $ 150.00 | Upon Receipt | Snack foods | Open Market | |
| 8/15/2019 15:38 | 2019158179 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,719.98 | Upon Receipt | Notebook computers | Open Market | |
| 8/15/2019 15:40 | 2019158180 | B&H FOTO & ELECTRONICS CORP | $ 54.99 | Upon Receipt | Computer accessories | Open Market | |
| 8/15/2019 15:41 | 2019158181 | THE CABLE SOURCE | $ 1,829.00 | Upon Receipt | Fiber optic cable assembly | Open Market | |
| 8/15/2019 15:42 | 2019158182 | AGILENT TECHNOLOGIES INC | $ 1,709.50 | Upon Receipt | Reagents kits | Open Market | |
| 8/15/2019 15:42 | 2019158183 | COMMERCIAL SCREEN PRINTING | $ 999.50 | Upon Receipt | Luggage tags | Open Market | |
| 8/15/2019 15:44 | 2019158184 | PENCIL CUP OFFICE PRODUCTS INC | $ 43.32 | Upon Receipt | Respirators | Open Market | |
| 8/15/2019 15:45 | 2019158185 | Sigma-Aldrich | $ 150.61 | Upon Receipt | Surfactants | Open Market | |
| 8/15/2019 15:54 | 2019158187 | TODAY'S BUSINESS SOLUTIONS LLC | $ 129.99 | Upon Receipt | Laser printers | Open Market | |
| 8/15/2019 15:54 | 2019158186 | FISCHER TECHNOLOGY INC | $ 342.86 | Upon Receipt | Laboratory ovens and accessories | Open Market | |
| 8/15/2019 15:54 | 2019158188 | Possible Missions, Inc. | $ 68.00 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/15/2019 15:59 | 2019158189 | Possible Missions, Inc. | $ 10.92 | Upon Receipt | Measuring and observing and testing instruments | Open Market | |
| 8/15/2019 16:00 | 2019158190 | TAP PLASTICS INC. | $ 22.65 | Upon Receipt | Transparency film | Open Market | |
| 8/15/2019 16:04 | 2019158191 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.99 | Upon Receipt | Scanners | Open Market | |
| 8/15/2019 16:05 | 2019158192 | PENCIL CUP OFFICE PRODUCTS INC | $ 713.11 | Upon Receipt | Televisions | Open Market | |
| 8/15/2019 16:10 | 2019158193 | TODAY'S BUSINESS SOLUTIONS LLC | $ 456.18 | Upon Receipt | Notebooks | Open Market | |
| 8/15/2019 16:11 | 2019158195 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.85 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 16:11 | 2019158194 | TODAY'S BUSINESS SOLUTIONS LLC | $ 70.56 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 16:14 | 2019158196 | TODAY'S BUSINESS SOLUTIONS LLC | $ 214.24 | Upon Receipt | Removable storage media | Open Market | |
| 8/15/2019 16:14 | 2019158197 | ULINE INC | $ 312.70 | Upon Receipt | Photographic Supplies | Open Market | |
| 8/15/2019 16:15 | 2019158198 | CONNER ATHLETIC PRODUCTS INC | $ 1,795.00 | Upon Receipt | Fitness equipment | Open Market | |
| 8/15/2019 16:18 | 2019158199 | MULTI HEALTH SYSTEMS | $ 90.00 | Upon Receipt | Online data processing service | Open Market | |
| 8/15/2019 16:23 | 2019158200 | PROPER PRINTSHOP PRODUCTIONS LLC | $ 570.00 | Upon Receipt | Uniforms | Open Market | |
| 8/15/2019 16:24 | 2019158201 | BEST BUY STORES LP | $ 990.86 | Upon Receipt | Camera lenses or filters | Open Market | |
| 8/15/2019 16:32 | 2019158202 | EL PASO OFFICE PRODUCTS | $ 23.34 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/15/2019 16:32 | 2019158203 | Shelby Distribution | $ 30.46 | Upon Receipt | Rollerball pens | Open Market | |
| 8/15/2019 16:32 | 2019158204 | TODAY'S BUSINESS SOLUTIONS LLC | $ 114.44 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/15/2019 16:37 | 2019158205 | EL PASO SOLPOWER ELECTRIC | $ 780.00 | Upon Receipt | Labor fee | Open Market | |
| 8/15/2019 16:37 | 2019158206 | EL PASO SOLPOWER ELECTRIC | $ 780.00 | Upon Receipt | Projection screens or displays | Open Market | |
| 8/15/2019 16:37 | 2019158207 | EL PASO SOLPOWER ELECTRIC | $ 990.00 | Upon Receipt | Security cameras | Open Market | |
| 8/15/2019 16:38 | 2019158208 | DIGITAL EDGE SIGN DESIGN | $ 397.50 | Upon Receipt | Straps | Open Market | |
| 8/15/2019 16:38 | 2019158209 | SHERWIN WILLIAMS | $ 845.27 | Upon Receipt | Paints and primers and finishes | Open Market | |
| 8/15/2019 16:39 | 2019158210 | THE CBORD GROUP INC | $ 724.42 | Upon Receipt | Wireless fidelity base stations Wifi | Open Market | |
| 8/15/2019 16:47 | 2019158211 | Airgas Inc | $ 944.16 | Upon Receipt | Argon gas Ar | Open Market | |
| 8/15/2019 16:50 | 2019158212 | TODAY'S BUSINESS SOLUTIONS LLC | $ 203.78 | Upon Receipt | Two way radios | Open Market | |
| 8/15/2019 16:52 | 2019158213 | Possible Missions, Inc. | $ 201.02 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 16:53 | 2019158214 | Possible Missions, Inc. | $ 327.85 | Upon Receipt | Emulsifiers | Open Market | |
| 8/15/2019 16:53 | 2019158215 | THE GREATER EL PASO CHAMBER OF COMMERCE | $ 175.00 | Upon Receipt | Advertising | Open Market | |
| 8/15/2019 16:54 | 2019158216 | Possible Missions, Inc. | $ 287.27 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/15/2019 17:04 | 2019158217 | COMMERCIAL PRINT SOLUTIONS | $ 368.03 | Upon Receipt | Shape stickers | Open Market | |
| 8/15/2019 17:05 | 2019158218 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $ 110.98 | Upon Receipt | Snack foods | Open Market | |
| 8/15/2019 17:07 | 2019158219 | COSTCO WHOLESALE CORPORATION | $ 83.17 | Upon Receipt | Snack foods | Open Market | |
| 8/15/2019 17:09 | 2019158220 | Dale Borens Service Supply | $ 499.79 | Upon Receipt | Urinals | Open Market | |
| 8/15/2019 17:10 | 2019158221 | DIGITAL EDGE SIGN DESIGN | $ 30.00 | Upon Receipt | Informational signs | Open Market | |
| 8/15/2019 17:12 | 2019158222 | BAKER DISTRIBUTING COMPANY LLC | $ 291.25 | Upon Receipt | Floats | Open Market | |
| 8/15/2019 17:12 | 2019158223 | Sigma-Aldrich | $ 540.90 | Upon Receipt | Inorganic Compounds | Open Market | |
| 8/15/2019 17:12 | 2019158224 | BAKER DISTRIBUTING COMPANY LLC | $ 241.09 | Upon Receipt | Pumps | Open Market | |
| 8/15/2019 17:15 | 2019158226 | TODAY'S BUSINESS SOLUTIONS LLC | $ 22.62 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/15/2019 17:15 | 2019158225 | CDW Government LLC. | $ 284.95 | Upon Receipt | Hard disk drives | Open Market | |
| 8/15/2019 17:22 | 2019158227 | EL PASO OFFICE PRODUCTS | $ 640.72 | Upon Receipt | Notebooks | Open Market | |
| 8/15/2019 17:33 | 2019158229 | PENCIL CUP OFFICE PRODUCTS INC | $ 30.42 | Upon Receipt | Rollerball pens | Open Market | |
| 8/15/2019 17:33 | 2019158230 | Shelby Distribution | $ 41.28 | Upon Receipt | Rollerball pens | Open Market | |
| 8/15/2019 17:33 | 2019158228 | UTEP Bookstore (Follett) Office Supplies | $ 127.18 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/15/2019 17:33 | 2019158231 | TODAY'S BUSINESS SOLUTIONS LLC | $ 899.04 | Upon Receipt | Visual presenters | Open Market | |
| 8/15/2019 17:34 | 2019158232 | BEST BUY STORES LP | $ 305.40 | Upon Receipt | Keyboards | Open Market | |
| 8/15/2019 17:39 | 2019158233 | BAKERY VENTURES I LTD DBA CORNER BAKERY CAFE | $ 172.92 | Upon Receipt | Delivered meals services | Open Market | |
| 8/15/2019 17:51 | 2019158234 | THE REGENTS OF NEW MEXICO STATE | $ 710.00 | Upon Receipt | Filter holders and frames | Open Market | |
| 8/15/2019 17:57 | 2019158235 | BIG MEDIA | $ 4,990.00 | Upon Receipt | Signage and accessories | Open Market | |
| 8/15/2019 18:11 | 2019158236 | H COOK INC DBA GARDENSWARTZ TEAM SALES | $ 12,697.00 | Upon Receipt | Sports equipment and accessories | Open Market | |
| 8/15/2019 18:54 | 2019158237 | BEST BUY STORES LP | $ 2,599.95 | Upon Receipt | Computers | Open Market | |
| 8/15/2019 18:59 | 2019158238 | BEST BUY STORES LP | $ 2,599.95 | Upon Receipt | Computers | Open Market | |
| 8/15/2019 19:06 | 2019158239 | Upper Valley Grace Gardens llc | $ 1,950.00 | Upon Receipt | Banquet and catering services | Open Market | |
| 8/16/2019 1:05 | 2019158241 | EL PASO OFFICE PRODUCTS | $ 44.80 | Upon Receipt | Water | Open Market | |
| 8/16/2019 1:05 | 2019158240 | TODAY'S BUSINESS SOLUTIONS LLC | $ 152.05 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 1:05 | 2019158243 | EL PASO OFFICE PRODUCTS | $ 310.77 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 1:05 | 2019158244 | Shelby Distribution | $ 508.82 | Upon Receipt | Executive seating | Open Market | |
| 8/16/2019 1:05 | 2019158242 | CDW Government LLC. | $ 2,005.55 | Upon Receipt | Signal cables | Open Market | |
| 8/16/2019 5:43 | 2019158245 | Shelby Distribution | $ 58.91 | Upon Receipt | Portfolios | Open Market | |
| 8/16/2019 5:44 | 2019158247 | EL PASO OFFICE PRODUCTS | $ 91.82 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/16/2019 5:44 | 2019158246 | CDW Government LLC. | $ 100.74 | Upon Receipt | Foot rests | Open Market | |
| 8/16/2019 5:44 | 2019158248 | UTEP Bookstore (Follett) Office Supplies | $ 107.98 | Upon Receipt | Monitor arms or stands | Open Market | |
| 8/16/2019 5:44 | 2019158249 | PENCIL CUP OFFICE PRODUCTS INC | $ 85.00 | Upon Receipt | Domestic disposable cups or glasses or lids | Open Market | |
| 8/16/2019 5:44 | 2019158250 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/16/2019 6:41 | 2019158251 | TODAY'S BUSINESS SOLUTIONS LLC | $ 342.59 | Upon Receipt | Chocolate or malt or other hot beverages | Open Market | |
| 8/16/2019 7:41 | 2019158252 | SYOXSA INC | $ 247.75 | Upon Receipt | Industrial use gases | Open Market | |
| 8/16/2019 8:24 | 2019158253 | Airgas Inc | $ 56.62 | Upon Receipt | Nitrogen N | Open Market | |
| 8/16/2019 8:29 | 2019158254 | SRB CONSULTING & DESIGN LLC | $ 23,330.00 | Upon Receipt | Fiber optic cable installation service | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/16/2019 8:40 | 2019158255 | UTEP Bookstore (Follett) Office Supplies | $ 59.79 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/2019 8:47 | 2019158256 | SOUTH COAST AUDIO LLC | $ 955.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/16/2019 8:49 | 2019158257 | CDW Government LLC. | $ 395.53 | Upon Receipt | Kit for printer | Open Market | |
| 8/16/2019 8:49 | 2019158259 | TODAY'S BUSINESS SOLUTIONS LLC | $ 945.98 | Upon Receipt | Fans | Open Market | |
| 8/16/2019 8:49 | 2019158258 | TODAY'S BUSINESS SOLUTIONS LLC | $ 591.44 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 9:00 | 2019158260 | Possible Missions, Inc. | $ 423.54 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 9:00 | 2019158261 | Possible Missions, Inc. | $ 645.38 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 9:05 | 2019158262 | PENCIL CUP OFFICE PRODUCTS INC | $ 98.97 | Upon Receipt | Ink cartridges | Open Market | |
| 8/16/2019 9:06 | 2019158263 | H.T.A. STEEL, INC. | $ 4,000.00 | Upon Receipt | Labor fee | Open Market | |
| 8/16/2019 9:07 | 2019158264 | TODAY'S BUSINESS SOLUTIONS LLC | $ 86.74 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 9:13 | 2019158265 | MOHAWK FACTORING | $ 10,108.92 | Upon Receipt | Carpeting | Open Market | |
| 8/16/2019 9:15 | 2019158266 | LOWNTRO LP DBA ROY LOWN'S CLASSIC AWARDS | $ 96.95 | Upon Receipt | Awards | Open Market | |
| 8/16/2019 9:15 | 2019158267 | SAND SIGNS DBA FASTSIGNS | $ 496.56 | Upon Receipt | Posters | Open Market | |
| 8/16/2019 9:20 | 2019158268 | RUSSELL SIGLER INC | $ 14,154.00 | Upon Receipt | Fan coil unit | Open Market | |
| 8/16/2019 9:24 | 2019158269 | EL PASO SOLPOWER ELECTRIC | $ 1,460.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/16/2019 9:29 | 2019158270 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 2,852.87 | Upon Receipt | Office furniture | Open Market | |
| 8/16/2019 9:30 | 2019158271 | SUPER CHEF INC | $ 332.50 | Upon Receipt | Catering services | Open Market | |
| 8/16/2019 9:38 | 2019158272 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 6,143.02 | Upon Receipt | Computers support furniture | Open Market | |
| 8/16/2019 9:39 | 2019158273 | TODAY'S BUSINESS SOLUTIONS LLC | $ 155.71 | Upon Receipt | Badges or badge holders | Open Market | |
| 8/16/2019 9:40 | 2019158274 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 750.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/16/2019 9:42 | 2019158275 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 46.39 | Upon Receipt | Liquid adhesives | Open Market | |
| 8/16/2019 9:48 | 2019158276 | Stat Technologies | $ 1,275.21 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/16/2019 9:52 | 2019158277 | TODAY'S BUSINESS SOLUTIONS LLC | $ 153.96 | Upon Receipt | Back support rests | Open Market | |
| 8/16/2019 9:52 | 2019158278 | ABCAM INC | $ 875.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/16/2019 9:52 | 2019158279 | Possible Missions, Inc. | $ 100.76 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 9:53 | 2019158280 | Possible Missions, Inc. | $ 187.16 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 9:56 | 2019158281 | RICOH USA INC. | $ 1,214.88 | Upon Receipt | Photocopiers | Open Market | |
| 8/16/2019 9:57 | 2019158282 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 17,246.59 | Upon Receipt | Chairs | Group Purchase | Premier |
| 8/16/2019 10:06 | 2019158283 | HIED INC | $ 95.95 | Upon Receipt | Software | Open Market | |
| 8/16/2019 10:08 | 2019158284 | HEAVEN SENT FLORIST INC | $ 365.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/16/2019 10:08 | 2019158285 | HEAVEN SENT FLORIST INC | $ 365.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/16/2019 10:09 | 2019158286 | HEAVEN SENT FLORIST INC | $ 365.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/16/2019 10:10 | 2019158287 | HEAVEN SENT FLORIST INC | $ 178.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/16/2019 10:11 | 2019158288 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 60,752.20 | Upon Receipt | Furniture and Furnishings | Group Purchase | Premier |
| 8/16/2019 10:12 | 2019158290 | Checkpoint Services, Inc | $ 814.35 | Upon Receipt | Computers | Open Market | |
| 8/16/2019 10:12 | 2019158291 | NOSOTROS EDUCATION CENTER | $ 1,000.00 | Upon Receipt | Data base reporting software | Open Market | |
| 8/16/2019 10:12 | 2019158289 | Checkpoint Services, Inc | $ 2,723.61 | Upon Receipt | Desktop computers | Open Market | |
| 8/16/2019 10:12 | 2019158293 | Apple Computer | $ 1,380.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/16/2019 10:12 | 2019158292 | Checkpoint Services, Inc | $ 5,387.04 | Upon Receipt | Desktop computers | Open Market | |
| 8/16/2019 10:13 | 2019158294 | Checkpoint Services, Inc | $ 671.32 | Upon Receipt | Computers | Open Market | |
| 8/16/2019 10:13 | 2019158295 | Apple Computer | $ 399.00 | Upon Receipt | Computer Equipment and Accessories | Open Market | |
| 8/16/2019 10:14 | 2019158297 | TODAY'S BUSINESS SOLUTIONS LLC | $ 77.90 | Upon Receipt | Task seating | Open Market | |
| 8/16/2019 10:14 | 2019158296 | EL PASO OFFICE PRODUCTS | $ 526.96 | Upon Receipt | Guest seating | Open Market | |
| 8/16/2019 10:18 | 2019158298 | STEVENS SPECIALTIES | $ 4,705.00 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/16/2019 10:23 | 2019158299 | EL PASO OFFICE PRODUCTS | $ 525.05 | Upon Receipt | Floor cleaners | Open Market | |
| 8/16/2019 10:23 | 2019158300 | PENCIL CUP OFFICE PRODUCTS INC | $ 489.25 | Upon Receipt | Report covers | Open Market | |
| 8/16/2019 10:23 | 2019158301 | Shelby Distribution | $ 27.35 | Upon Receipt | Folders | Open Market | |
| 8/16/2019 10:23 | 2019158302 | TODAY'S BUSINESS SOLUTIONS LLC | $ 171.10 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 10:23 | 2019158303 | UTEP Bookstore (Follett) Office Supplies | $ 259.32 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/16/2019 10:25 | 2019158304 | EL PASO OFFICE PRODUCTS | $ 119.42 | Upon Receipt | Keyboard wrist rest | Open Market | |
| 8/16/2019 10:25 | 2019158305 | PENCIL CUP OFFICE PRODUCTS INC | $ 323.01 | Upon Receipt | Mouse pads | Open Market | |
| 8/16/2019 10:25 | 2019158306 | EL PASO OFFICE PRODUCTS | $ 500.31 | Upon Receipt | Wooden pencils | Open Market | |
| 8/16/2019 10:25 | 2019158307 | PENCIL CUP OFFICE PRODUCTS INC | $ 455.95 | Upon Receipt | Ball point pens | Open Market | |
| 8/16/2019 10:26 | 2019158308 | LOWES HOME IMPROVEMENT | $ 83.82 | Upon Receipt | Concrete and mortars | Open Market | |
| 8/16/2019 10:26 | 2019158309 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 91.23 | Upon Receipt | Engine valves | Open Market | |
| 8/16/2019 10:26 | 2019158310 | Belford Ent inc dba Private Line | $ 335.00 | Upon Receipt | Traffic signs | Open Market | |
| 8/16/2019 10:28 | 2019158311 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 199.43 | Upon Receipt | Vehicle side panels | Open Market | |
| 8/16/2019 10:28 | 2019158312 | EL PASO OFFICE PRODUCTS | $ 319.04 | Upon Receipt | Blank flash cards | Open Market | |
| 8/16/2019 10:28 | 2019158313 | PENCIL CUP OFFICE PRODUCTS INC | $ 619.71 | Upon Receipt | Paper clips | Open Market | |
| 8/16/2019 10:28 | 2019158315 | PENCIL CUP OFFICE PRODUCTS INC | $ 46.44 | Upon Receipt | Certificates | Open Market | |
| 8/16/2019 10:28 | 2019158314 | EL PASO OFFICE PRODUCTS | $ 491.56 | Upon Receipt | Photography paper | Open Market | |
| 8/16/2019 10:44 | 2019158316 | FITZGERALD HEALTH EDUCATION ASSOCIATES LLC | $ 17,370.00 | Upon Receipt | Examination booklets or forms | Exclusive Acquisition | Meets Unique Specification |
| 8/16/2019 10:47 | 2019158317 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 32.47 | Upon Receipt | Hydraulic oil | Open Market | |
| 8/16/2019 10:47 | 2019158318 | TODAY'S BUSINESS SOLUTIONS LLC | $ 60.43 | Upon Receipt | Protective gloves | Open Market | |
| 8/16/2019 10:47 | 2019158319 | NEUROLOGIX TECHNOLOGIES, INC. | $ 3,600.00 | Upon Receipt | License management software | Open Market | |
| 8/16/2019 10:51 | 2019158320 | CRESTLINE SPECIALTIES INC DBA CRESTLINE, CRESTLINE CO INC | $ 503.51 | Upon Receipt | Office supplies | Open Market | |
| 8/16/2019 10:52 | 2019158321 | FILEMAKER INC | $ 1,944.00 | Upon Receipt | Software | Open Market | |
| 8/16/2019 10:53 | 2019158322 | EL PASO OFFICE PRODUCTS | $ 462.98 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 11:03 | 2019158323 | ELITE PROMO | $ 973.75 | Upon Receipt | Portfolios | Open Market | |
| 8/16/2019 11:07 | 2019158324 | EL PASO OFFICE PRODUCTS | $ 153.46 | Upon Receipt | Ball point pens | Open Market | |
| 8/16/2019 11:07 | 2019158325 | PENCIL CUP OFFICE PRODUCTS INC | $ 76.50 | Upon Receipt | Backpacks | Open Market | |
| 8/16/2019 11:11 | 2019158326 | VWR International | $ 263.32 | Upon Receipt | Microscope tubes | Open Market | |
| 8/16/2019 11:11 | 2019158327 | TODAY'S BUSINESS SOLUTIONS LLC | $ 597.20 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 11:21 | 2019158328 | J&M HERITAGE CONSTRUCTION COMPANY LLC | $ 183,535.64 | Upon Receipt | Commercial and office building renovation and repair service | CSP | |
| 8/16/2019 11:24 | 2019158329 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 1,198.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/16/2019 11:36 | 2019158330 | Possible Missions, Inc. | $ 248.83 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/2019 11:42 | 2019158331 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $ 282.70 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/16/2019 11:44 | 2019158332 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $ 408.20 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/16/2019 11:45 | 2019158333 | IATSE LOCAL 153 INC (INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES) | $ 369.45 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/16/2019 11:55 | 2019158334 | CONOVER COMPANY | $ 4,680.00 | Upon Receipt | Educational or reference software | Open Market | |
| 8/16/2019 11:57 | 2019158335 | EL PASO OFFICE PRODUCTS | $ 290.00 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/2019 11:57 | 2019158336 | TODAY'S BUSINESS SOLUTIONS LLC | $ 997.45 | Upon Receipt | Table lamp fixture | Open Market | |
| 8/16/2019 12:05 | 2019158337 | NETSYNC NETWORK SOLUTIONS INC | $ 983.83 | Upon Receipt | License or registration fee | Open Market | |
| 8/16/2019 12:06 | 2019158338 | B&H FOTO & ELECTRONICS CORP | $ 1,042.28 | Upon Receipt | Photographic supplies | Open Market | |
| 8/16/2019 12:09 | 2019158339 | EL PASO OFFICE PRODUCTS | $ 382.52 | Upon Receipt | Expandable file folders | Open Market | |
| 8/16/2019 12:09 | 2019158340 | PENCIL CUP OFFICE PRODUCTS INC | $ 66.09 | Upon Receipt | Pins or tacks | Open Market | |
| 8/16/2019 12:10 | 2019158341 | HEAVEN SENT FLORIST INC | $ 365.00 | Upon Receipt | Cut flower arrangement | Open Market | |
| 8/16/2019 12:12 | 2019158342 | RUBBER DUCKY SCREEN PRINTING | $ 502.00 | Upon Receipt | Uniforms | Open Market | |
| 8/16/2019 12:13 | 2019158343 | TODAY'S BUSINESS SOLUTIONS LLC | $ 135.46 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 12:15 | 2019158344 | MAGER SCIENTIFIC, INC. | $ 105.00 | Upon Receipt | Mechanical engineering | Open Market | |
| 8/16/2019 12:15 | 2019158345 | SPI SUPPLIESDIV OF STRUCTURE PROBE INC | $ 217.79 | Upon Receipt | Mechanical engineering | Open Market | |
| 8/16/2019 12:15 | 2019158347 | EL PASO OFFICE PRODUCTS | $ 7.92 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 12:15 | 2019158346 | EL PASO OFFICE PRODUCTS | $ 206.04 | Upon Receipt | Ink cartridges | Open Market | |
| 8/16/2019 12:15 | 2019158348 | PENCIL CUP OFFICE PRODUCTS INC | $ 27.11 | Upon Receipt | Packaging tape | Open Market | |
| 8/16/2019 12:35 | 2019158349 | Fisher Scientific | $ 257.17 | Upon Receipt | Spatulas | Open Market | |
| 8/16/2019 12:39 | 2019158350 | TODAY'S BUSINESS SOLUTIONS LLC | $ 96.87 | Upon Receipt | Cardstock papers | Open Market | |
| 8/16/2019 12:42 | 2019158351 | 4IMPRINT INC | $ 611.98 | Upon Receipt | Plastic bags | Open Market | |
| 8/16/2019 12:42 | 2019158352 | GUITAR CENTER STORES INC | $ 854.95 | Upon Receipt | Amplifiers | Open Market | |
| 8/16/2019 12:43 | 2019158353 | TRUTEMPS | $ 894.60 | Upon Receipt | Temporary production staffing needs | Open Market | |
| 8/16/2019 12:44 | 2019158354 | DW Collins inc dba AVX (Audio Visual Security) | $ 959.60 | Upon Receipt | Universal serial bus USB extension cable | Open Market | |
| 8/16/2019 12:49 | 2019158355 | Possible Missions, Inc. | $ 234.27 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 12:55 | 2019158356 | ANMAR ENTERPRISES INC | $ 999.00 | Upon Receipt | Printing | Open Market | |
| 8/16/2019 12:56 | 2019158357 | TODAY'S BUSINESS SOLUTIONS LLC | $ 449.97 | Upon Receipt | Executive seating | Open Market | |
| 8/16/2019 12:56 | 2019158358 | SUPER CHEF INC | $ 240.25 | Upon Receipt | Catering services | Open Market | |
| 8/16/2019 12:58 | 2019158359 | CROSSROAD PRINTING & GRAPHICS | $ 750.00 | Upon Receipt | Printed media | Open Market | |
| 8/16/2019 12:58 | 2019158360 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 120.00 | Upon Receipt | Printing | Open Market | |
| 8/16/2019 12:59 | 2019158361 | ANMAR ENTERPRISES INC | $ 279.00 | Upon Receipt | Printing | Open Market | |
| 8/16/2019 12:59 | 2019158362 | ANMAR ENTERPRISES INC | $ 499.00 | Upon Receipt | Printing | Open Market | |
| 8/16/2019 13:01 | 2019158364 | SANTA CRUZ BIOTECHNOLOGY INC | $ 888.00 | Upon Receipt | Matched Antibody Pairs | Open Market | |
| 8/16/2019 13:01 | 2019158363 | Possible Missions, Inc. | $ 1,969.99 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/2019 13:01 | 2019158365 | Possible Missions, Inc. | $ 761.30 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 13:09 | 2019158366 | Possible Missions, Inc. | $ 135.87 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/2019 13:10 | 2019158368 | Possible Missions, Inc. | $ 159.00 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 13:10 | 2019158367 | Possible Missions, Inc. | $ 920.02 | Upon Receipt | Chemical inventory | Open Market | |
| 8/16/2019 13:14 | 2019158369 | DAHILL OFFICE TECHNOLOGY CORPORATION DBA XEROX BUSINESS SOLUTIONS SOUTHWEST | $ 45.00 | Upon Receipt | Business cards | Open Market | |
| 8/16/2019 13:14 | 2019158370 | SUN CITY SPRAY FOAM INSULATION | $ 23,716.00 | Upon Receipt | Insulation | Informal Bid | |
| 8/16/2019 13:16 | 2019158371 | TODAY'S BUSINESS SOLUTIONS LLC | $ 114.05 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 13:16 | 2019158372 | MACHINED GLASS SPECIALISTS | $ 433.95 | Upon Receipt | Disks | Open Market | |
| 8/16/2019 13:16 | 2019158373 | OMEGA ENGINEERING INC | $ 909.51 | Upon Receipt | Thermocouples | Open Market | |
| 8/16/2019 13:16 | 2019158375 | MCMASTER-CARR SUPPLY COMPANY | $ 264.53 | Upon Receipt | Circulation pump spare parts | Open Market | |
| 8/16/2019 13:16 | 2019158374 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $ 291.00 | Upon Receipt | Tube fittings | Open Market | |
| 8/16/2019 13:16 | 2019158376 | MOUSER ELECTRONICS | $ 898.59 | Upon Receipt | Surgical crimpers | Open Market | |
| 8/16/2019 13:16 | 2019158378 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $ 948.30 | Upon Receipt | Tube fittings | Open Market | |
| 8/16/2019 13:16 | 2019158377 | DIGI-KEY CORPORATION | $ 982.34 | Upon Receipt | Insertion tool | Open Market | |
| 8/16/2019 13:17 | 2019158379 | EL PASO OFFICE PRODUCTS | $ 19.90 | Upon Receipt | Wooden pencils | Open Market | |
| 8/16/2019 13:17 | 2019158381 | EL PASO OFFICE PRODUCTS | $ 918.97 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/2019 13:17 | 2019158380 | PERFECT PLUMBING INC | $ 1,500.00 | Upon Receipt | Labor fee | Open Market | |
| 8/16/2019 13:17 | 2019158383 | UTEP Bookstore (Follett) Office Supplies | $ 142.02 | Upon Receipt | File pockets or accessories | Open Market | |
| 8/16/2019 13:17 | 2019158382 | PENCIL CUP OFFICE PRODUCTS INC | $ 345.67 | Upon Receipt | Paper punching or binding machines | Open Market | |
| 8/16/2019 13:24 | 2019158384 | KEN SCHOLTEN DBA KD SCHOLTEN COMPANY | $ 10,717.50 | Upon Receipt | Restroom partitions | Open Market | |
| 8/16/2019 13:29 | 2019158385 | COLUMBIA SHOWCASE & MILLWORK | $ 4,500.00 | Upon Receipt | Miscellaneous hardware | Open Market | |
| 8/16/2019 13:34 | 2019158386 | AVM INSTALLATIONS | $ 1,000.00 | Upon Receipt | Office furniture installation service | Open Market | |
| 8/16/2019 13:40 | 2019158387 | BAKER GLASS COMPANY INC | $ 1,000.00 | Upon Receipt | Hinges | Open Market | |
| 8/16/2019 13:44 | 2019158388 | SUN CITY AIR CONDITIONING CO, INC | $ 7,090.00 | Upon Receipt | Air conditioners | Open Market | |
| 8/16/2019 13:52 | 2019158389 | Apple Computer | $ 3,062.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/16/2019 13:52 | 2019158390 | Rio Grande Contract Furnishings Inc dba BPSI | $ 78,705.39 | Upon Receipt | Office furniture | Group Purchase | Premier |
| 8/16/2019 13:53 | 2019158391 | PS II INC PAPA JOHNS PIZZA | $ 55.92 | Upon Receipt | Delivered meals services | Open Market | |
| 8/16/2019 13:54 | 2019158392 | RODAMAR ENTERPRISES LLC DBA INTERXTREME INTERACTIVE FUN (EL PASO KIDDOS MAGAZINE) | $ 830.00 | Upon Receipt | Entertainment services | Open Market | |
| 8/16/2019 13:57 | 2019158393 | TECHNICAL BUILDING SERVICES | $ 3,850.00 | Upon Receipt | Heating and cooling system motor AC | Open Market | |
| 8/16/2019 13:59 | 2019158394 | REPLIFORM, INC | $ 2,450.00 | Upon Receipt | Plating services | Open Market | |
| 8/16/2019 14:00 | 2019158396 | 4IMPRINT INC | $ 287.50 | Upon Receipt | Lanyards | Open Market | |
| 8/16/2019 14:00 | 2019158395 | Checkpoint Services, Inc | $ 4,658.60 | Upon Receipt | Notebook computers | Open Market | |
| 8/16/2019 14:10 | 2019158397 | CDW Government LLC. | $ 72.74 | Upon Receipt | Mounting kits | Open Market | |
| 8/16/2019 14:10 | 2019158398 | TODAY'S BUSINESS SOLUTIONS LLC | $ 869.54 | Upon Receipt | Staplers | Open Market | |
| 8/16/2019 14:11 | 2019158399 | Checkpoint Services, Inc | $ 1,387.54 | Upon Receipt | Notebook computers | Open Market | |
| 8/16/2019 14:12 | 2019158400 | CASA FORD INC | $ 394.87 | Upon Receipt | Labor fee | Open Market | |
| 8/16/2019 14:12 | 2019158401 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,876.40 | Upon Receipt | Felt pen | Open Market | |
| 8/16/2019 14:13 | 2019158402 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 84.78 | Upon Receipt | Lithium batteries | Open Market | |
| 8/16/2019 14:16 | 2019158403 | TODAY'S BUSINESS SOLUTIONS LLC | $ 431.55 | Upon Receipt | Standard envelopes | Open Market | |
| 8/16/2019 14:24 | 2019158404 | Possible Missions, Inc. | $ 495.39 | Upon Receipt | Emulsifiers | Open Market | |
| 8/16/2019 14:27 | 2019158406 | HOME DEPOT USA INC | $ 8.44 | Upon Receipt | Commercial PVC pipe | Open Market | |
| 8/16/2019 14:27 | 2019158407 | FORMLABS | $ 208.00 | Upon Receipt | Resins | Open Market | |
| 8/16/2019 14:27 | 2019158405 | CM FURNACES INC | $ 496.00 | Upon Receipt | Heating equipment and parts and accessories | Open Market | |
| 8/16/2019 14:28 | 2019158408 | YELLOW-CPE LLC | $ 280.00 | Upon Receipt | Education and Training Services | Open Market | |
| 8/16/2019 14:31 | 2019158409 | TODAY'S BUSINESS SOLUTIONS LLC | $ 851.70 | Upon Receipt | Ink cartridges | Open Market | |
| 8/16/2019 14:33 | 2019158410 | WYLER INDUSTRIAL WORKS INC | $ 3,640.00 | Upon Receipt | Boiler maintenance service | Open Market | |
| 8/16/2019 14:45 | 2019158411 | NATIONAL ASSOCIATION FOR DEVELOPMENTAL EDUCATION | $ 700.00 | Upon Receipt | License or registration fee | Open Market | |
| 8/16/2019 14:45 | 2019158412 | ALAMEDA THRIFTY PHARMACY | $ 1,292.30 | Upon Receipt | Medical equipment and accessories and supplies | Open Market | |
| 8/16/2019 14:48 | 2019158413 | FRANKS SUPPLY CO INC | $ 2,396.40 | Upon Receipt | Diesel generators | Open Market | |
| 8/16/2019 14:49 | 2019158414 | TODAY'S BUSINESS SOLUTIONS LLC | $ 110.99 | Upon Receipt | Rollerball pens | Open Market | |
| 8/16/2019 14:55 | 2019158415 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $ 1,516.30 | Upon Receipt | Electric lead wires or cables | Open Market | |
| 8/16/2019 14:57 | 2019158416 | Possible Missions, Inc. | $ 284.05 | Upon Receipt | Chemical Inventory | Open Market | |
| 8/16/2019 14:59 | 2019158417 | LONGHORN ELECTRICAL SERVICES INC | $ 1,920.00 | Upon Receipt | Lightning system maintenance or repair service | Open Market | |
| 8/16/2019 15:01 | 2019158419 | PENCIL CUP OFFICE PRODUCTS INC | $ 32.47 | Upon Receipt | Carpet or upholstery cleaners | Open Market | |
| 8/16/2019 15:01 | 2019158420 | TODAY'S BUSINESS SOLUTIONS LLC | $ 119.59 | Upon Receipt | Computer mouse or trackballs | Open Market | |
| 8/16/2019 15:01 | 2019158418 | Checkpoint Services, Inc | $ 1,901.46 | Upon Receipt | Desktop computers | Open Market | |
| 8/16/2019 15:03 | 2019158421 | Apple Computer | $ 4,782.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/16/2019 15:03 | 2019158422 | INFICON INC | $ 1,000.00 | Upon Receipt | Controller switches | Open Market | |
| 8/16/2019 15:05 | 2019158423 | FERNANDEZ URIAS, EDUARDO | $ 1,350.00 | Upon Receipt | Amateur and recreational sports | Open Market | |
| 8/16/2019 15:05 | 2019158424 | WHELAN EVENT STAFFING SERVICES, INC. | $ 459.51 | Upon Receipt | Vehicle parking services | Open Market | |
| 8/16/2019 15:06 | 2019158425 | PENCIL CUP OFFICE PRODUCTS INC | $ 520.00 | Upon Receipt | Tables | Open Market | |
| 8/16/2019 15:08 | 2019158426 | Checkpoint Services, Inc | $ 21,656.80 | Upon Receipt | Desktop computers | State Contract | DIR |
| 8/16/2019 15:10 | 2019158427 | EL PASO OFFICE PRODUCTS | $ 16.56 | Upon Receipt | Dividers | Open Market | |
| 8/16/2019 15:11 | 2019158428 | TODAY'S BUSINESS SOLUTIONS LLC | $ 41.19 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/16/2019 15:13 | 2019158429 | Possible Missions, Inc. | $ 4,742.53 | Upon Receipt | Laboratory and scientific equipment | Open Market | |
| 8/16/2019 15:16 | 2019158430 | TODAY'S BUSINESS SOLUTIONS LLC | $ 32.30 | Upon Receipt | Marking Pens | Open Market | |
| 8/16/2019 15:19 | 2019158431 | HIED INC | $ 78.99 | Upon Receipt | License management software | Open Market | |
| 8/16/2019 15:19 | 2019158432 | SIEMENS INDUSTRY INC | $ 1,125.20 | Upon Receipt | Batteries | Open Market | |
| 8/16/2019 15:23 | 2019158433 | STEVENS SPECIALTIES | $ 931.00 | Upon Receipt | Mens shirts | Open Market | |
| 8/16/2019 15:25 | 2019158434 | ECS THERAPEUTICS LLC | $ 120.00 | Upon Receipt | Natural oils | Open Market | |
| 8/16/2019 15:25 | 2019158435 | EL PASO OFFICE PRODUCTS | $ 873.50 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/2019 15:25 | 2019158436 | DAKTRONICS INC | $ 65,995.00 | Upon Receipt | Signage and accessories | Exclusive Acquisition | Continuation of Service |
| 8/16/2019 15:26 | 2019158437 | Checkpoint Services, Inc | $ 1,293.98 | Upon Receipt | Desktop computers | Open Market | |
| 8/16/2019 15:31 | 2019158438 | LANDSCAPE FORMS INC | $ 14,987.33 | Upon Receipt | Outdoor furniture | Open Market | |
| 8/16/2019 15:36 | 2019158439 | AMERICAN DICTATION CORP | $ 379.00 | Upon Receipt | Transcription or translation systems or kits | Open Market | |
| 8/16/2019 15:39 | 2019158441 | PENCIL CUP OFFICE PRODUCTS INC | $ 34.19 | Upon Receipt | Cleaning cloths or wipes | Open Market | |
| 8/16/2019 15:39 | 2019158442 | TODAY'S BUSINESS SOLUTIONS LLC | $ 70.56 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/16/2019 15:39 | 2019158440 | EL PASO OFFICE PRODUCTS | $ 309.11 | Upon Receipt | Computer mouse or trackballs | Open Market | |
| 8/16/2019 15:40 | 2019158443 | LANDSCAPE FORMS INC | $ 68,699.16 | Upon Receipt | Outdoor furniture | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/16/2019 15:44 | 2019158444 | PENCIL CUP OFFICE PRODUCTS INC | $ 23.31 | Upon Receipt | Household disinfectants | Open Market | |
| 8/16/2019 15:44 | 2019158445 | TODAY'S BUSINESS SOLUTIONS LLC | $ 121.16 | Upon Receipt | Domestic disposable dishes | Open Market | |
| 8/16/2019 15:45 | 2019158446 | 4IMPRINT INC | $ 338.81 | Upon Receipt | Ball point pens | Open Market | |
| 8/16/2019 15:47 | 2019158447 | HD SUPPLY FACILITIES MAINTENANCE | $ 854.92 | Upon Receipt | Shower curtain or assembly | Open Market | |
| 8/16/2019 15:54 | 2019158448 | COMMERCIAL SCREEN PRINTING | $ 600.00 | Upon Receipt | Clothing | Open Market | |
| 8/16/2019 15:54 | 2019158449 | SUN CITY WINNELSON CO. | $ 2,543.00 | Upon Receipt | Sinks | Open Market | |
| 8/16/2019 15:57 | 2019158450 | EL PASO OFFICE PRODUCTS | $ 352.15 | Upon Receipt | Alkaline batteries | Open Market | |
| 8/16/2019 15:57 | 2019158452 | UTEP Bookstore (Follett) Office Supplies | $ 8.88 | Upon Receipt | Writing chalk or accessories | Open Market | |
| 8/16/2019 15:57 | 2019158451 | PENCIL CUP OFFICE PRODUCTS INC | $ 103.53 | Upon Receipt | Staplers | Open Market | |
| 8/16/2019 15:57 | 2019158453 | TODAY'S BUSINESS SOLUTIONS LLC | $ 380.63 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 15:58 | 2019158454 | COMMERCIAL SCREEN PRINTING | $ 705.90 | Upon Receipt | Clothing | Open Market | |
| 8/16/2019 15:59 | 2019158455 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 29,337.78 | Upon Receipt | Chairs | Group Purchase | Premier |
| 8/16/2019 16:01 | 2019158456 | CDW Government LLC. | $ 35.38 | Upon Receipt | Surge suppressers | Open Market | |
| 8/16/2019 16:01 | 2019158457 | PENCIL CUP OFFICE PRODUCTS INC | $ 72.99 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 16:01 | 2019158458 | TODAY'S BUSINESS SOLUTIONS LLC | $ 143.94 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 16:02 | 2019158459 | Sigma-Aldrich | $ 8.80 | Upon Receipt | Antagonists | Open Market | |
| 8/16/2019 16:06 | 2019158460 | TODAY'S BUSINESS SOLUTIONS LLC | $ 153.96 | Upon Receipt | Foot rests | Open Market | |
| 8/16/2019 16:10 | 2019158461 | CDW Government LLC. | $ 389.71 | Upon Receipt | Removable storage media | Open Market | |
| 8/16/2019 16:11 | 2019158462 | PENCIL CUP OFFICE PRODUCTS INC | $ 54.23 | Upon Receipt | Literature rack | Open Market | |
| 8/16/2019 16:12 | 2019158463 | CDW Government LLC. | $ 292.51 | Upon Receipt | MP3 players or recorders | Open Market | |
| 8/16/2019 16:12 | 2019158464 | EL PASO OFFICE PRODUCTS | $ 387.65 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 16:13 | 2019158465 | LONGHORN ELECTRICAL SERVICES INC | $ 4,800.00 | Upon Receipt | Lighting system maintenance or repair service | Open Market | |
| 8/16/2019 16:16 | 2019158466 | EL PASO SOLPOWER ELECTRIC | $ 2,900.00 | Upon Receipt | Electrical equipment maintenance or repair | Open Market | |
| 8/16/2019 16:17 | 2019158467 | BORDER PARTS GROUP, INC. DBA NAPA AUTO PARTS | $ 204.95 | Upon Receipt | Crankshaft | Open Market | |
| 8/16/2019 16:20 | 2019158468 | BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY | $ 64.75 | Upon Receipt | Beverages | Open Market | |
| 8/16/2019 16:20 | 2019158469 | EL PASO OFFICE PRODUCTS | $ 115.65 | Upon Receipt | Self adhesive note paper | Open Market | |
| 8/16/2019 16:20 | 2019158471 | UTEP Bookstore (Follett) Office Supplies | $ 363.93 | Upon Receipt | Multipurpose paper | Open Market | |
| 8/16/2019 16:20 | 2019158470 | PENCIL CUP OFFICE PRODUCTS INC | $ 2,379.40 | Upon Receipt | Expandable file folders | Open Market | |
| 8/16/2019 16:22 | 2019158472 | BEST BUY STORES LP | $ 206.81 | Upon Receipt | Pen or flash drive | Open Market | |
| 8/16/2019 16:30 | 2019158473 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 25,205.26 | Upon Receipt | Tables | Group Purchase | Premier |
| 8/16/2019 16:33 | 2019158475 | TODAY'S BUSINESS SOLUTIONS LLC | $ 88.03 | Upon Receipt | Highlighters | Open Market | |
| 8/16/2019 16:33 | 2019158476 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 32,853.22 | Upon Receipt | Chairs | Group Purchase | Premier |
| 8/16/2019 16:34 | 2019158477 | SMITHKLINE BECHAM CORPORATION DBA GLAXOSMITHKLINE | $ 4,839.10 | Upon Receipt | Vaccines and antigens and toxoids | Open Market | |
| 8/16/2019 16:38 | 2019158478 | QUICK FUSE XTREMES LLC | $ 25,000.00 | Upon Receipt | Fireworks | Exclusive Acquisition | Meets Unique Specification |
| 8/16/2019 16:39 | 2019158479 | CDW Government LLC. | $ 85.28 | Upon Receipt | Computer accessories | Open Market | |
| 8/16/2019 16:42 | 2019158480 | COEFFICIENT ELECTRIC & COMMUNICATION SYSTEMS | $ 640.00 | Upon Receipt | Datacom and network connectivity installation devices and equipment | Open Market | |
| 8/16/2019 16:43 | 2019158481 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 100.77 | Upon Receipt | Safety switches | Open Market | |
| 8/16/2019 16:43 | 2019158482 | BRUNSONS INVESTMENT LLC DBA BRUNSON PUMP SERVICE | $ 65.00 | Upon Receipt | Portable toilet | Open Market | |
| 8/16/2019 16:43 | 2019158483 | EL PASO OFFICE PRODUCTS | $ 221.90 | Upon Receipt | Desking systems related parts and accessories | Open Market | |
| 8/16/2019 16:47 | 2019158484 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 634.50 | Upon Receipt | Rinse tanks | Open Market | |
| 8/16/2019 16:48 | 2019158485 | EVCO PARTNERS LP /DBA BURGOON COMPANY | $ 64.23 | Upon Receipt | Glove Dispensers | Open Market | |
| 8/16/2019 16:50 | 2019158486 | Shelby Distribution | $ 557.27 | Upon Receipt | Cardstock papers | Open Market | |
| 8/16/2019 16:53 | 2019158487 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 1,247.85 | Upon Receipt | Office furniture | Open Market | |
| 8/16/2019 17:00 | 2019158488 | CDW Government LLC. | $ 1,137.86 | Upon Receipt | Personal computers | Open Market | |
| 8/16/2019 17:08 | 2019158489 | EVENT LINENS & MORE | $ 825.00 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/16/2019 17:09 | 2019158490 | EL PASO OFFICE PRODUCTS | $ 717.40 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/16/2019 17:10 | 2019158491 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $ 4,770.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/16/2019 17:10 | 2019158492 | COSTCO WHOLESALE CORPORATION | $ 500.00 | Upon Receipt | Food and nutrition services | Open Market | |
| 8/16/2019 17:19 | 2019158493 | THE LAW FIRM OF TIDWELL SWAIM & ASSOCIATES PC | $ 8,710.00 | Upon Receipt | Immigration or naturalization law | Open Market | |
| 8/17/2019 10:08 | 2019158494 | Checkpoint Services, Inc | $ 1,200.65 | Upon Receipt | Notebook computers | Open Market | |
| 8/17/2019 10:08 | 2019158495 | Apple Computer | $ 3,728.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/17/2019 10:09 | 2019158496 | Apple Computer | $ 6,720.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/19/2019 8:18 | 2019158497 | LVR CARPET CENTER INC | $ 24,778.30 | Upon Receipt | Carpeting | Group Purchase | Buyboard |
| 8/19/2019 9:14 | 2019158498 | COMMERCIAL SCREEN PRINTING | $ 1,785.75 | Upon Receipt | T shirts | Open Market | |
| 8/19/2019 9:43 | 2019158499 | HOWELL BUSINESS SERVICES DBA BUSINESS INTERIORS INC | $ 4,876.80 | Upon Receipt | Furniture | Open Market | |
| 8/19/2019 9:44 | 2019158500 | BLACKBAUD INC | $ 84,003.95 | Upon Receipt | Software | Exclusive Acquisition | Continuation of Service |
| 8/19/2019 9:52 | 2019158501 | PROFESSIONAL SERVICE INDUSTRIES PSI | $ 17,750.00 | Upon Receipt | Geotechnical or geoseismic engineering | Exclusive Acquisition | Professional Service |
| 8/19/2019 10:10 | 2019158502 | Checkpoint Services, Inc | $ 1,624.61 | Upon Receipt | Computers | Open Market | |
| 8/19/2019 10:26 | 2019158503 | RICOH USA INC. | $ 2,304.36 | Upon Receipt | Photocopiers | Open Market | |
| 8/19/2019 10:27 | 2019158504 | OPTIMA INC | $ 1,174.95 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/19/2019 10:27 | 2019158505 | PARAZERO TECHNOLOGIES, LTD. | $ 1,819.00 | Upon Receipt | Target or reconnoissance drones | Open Market | |
| 8/19/2019 11:07 | 2019158506 | WHELAN EVENT STAFFING SERVICES, INC. | $ 7,537.18 | Upon Receipt | Security guard services | Open Market | |
| 8/19/2019 11:14 | 2019158508 | TODAY'S BUSINESS SOLUTIONS LLC | $ 215.11 | Upon Receipt | Marking Pens | Open Market | |
| 8/19/2019 11:14 | 2019158507 | Shelby Distribution | $ 1,378.20 | Upon Receipt | Office equipment and accessories and supplies | Open Market | |
| 8/19/2019 11:15 | 2019158509 | BRUKER NANO INC | $ 5,020.00 | Upon Receipt | Network equipment upgrade kit | Open Market | |
| 8/19/2019 11:19 | 2019158510 | BRUKER SCIENTIFIC, LLC | $ 5,448.60 | Upon Receipt | Manufacturing equipment maintenance and repair services | Open Market | |
| 8/19/2019 11:24 | 2019158511 | PONCE ENGINEERING, INC | $ 3,350.00 | Upon Receipt | Professional engineering services | Open Market | |
| 8/19/2019 11:30 | 2019158512 | RICOH USA INC. | $ 3,904.68 | Upon Receipt | Photocopiers | Open Market | |
| 8/19/2019 11:37 | 2019158513 | HARVARD APPARATUS | $ 1,034.00 | Upon Receipt | Surgical probes or directors | Open Market | |
| 8/19/2019 11:43 | 2019158514 | GO-DIRECT MAILING SERVICES INC | $ 3,180.12 | Upon Receipt | Data processing or preparation services | Open Market | |
| 8/19/2019 11:46 | 2019158515 | EL PASO OFFICE PRODUCTS | $ 1,381.81 | Upon Receipt | Removable storage media | Open Market | |
| 8/19/2019 11:55 | 2019158516 | Apple Computer | $ 4,740.00 | Upon Receipt | Computer equipment and accessories | Open Market | |
| 8/19/2019 13:08 | 2019158517 | SHAW INDUSTRIES INC | $ 3,613.23 | Upon Receipt | Carpeting | Open Market | |
| 8/19/2019 13:16 | 2019158518 | SHADES & SHADOWS | $ 14,900.00 | Upon Receipt | Glass tinting service | Open Market | |
| 8/19/2019 13:26 | 2019158519 | PYROCOM SYSTEMS, INC | $ 1,725.00 | Upon Receipt | Electronic component parts and raw materials and accessories | Open Market | |
| 8/19/2019 13:28 | 2019158520 | PYROCOM SYSTEMS, INC | $ 1,950.00 | Upon Receipt | Access control system installation service | Open Market | |
| 8/19/2019 13:29 | 2019158521 | PYROCOM SYSTEMS, INC | $ 1,950.00 | Upon Receipt | Access control system installation service | Open Market | |
| 8/19/2019 14:12 | 2019158522 | LANDSTAR RANGER INC | $ 4,022.61 | Upon Receipt | Industrial machinery components and accessories | Open Market | |
| 8/19/2019 14:26 | 2019158523 | Apple Computer | $ 2,096.00 | Upon Receipt | Tablet computers | Open Market | |
| 8/19/2019 14:29 | 2019158524 | GAYLORD BROS INC | $ 1,044.54 | Upon Receipt | File archive storage | Open Market | |
| 8/19/2019 14:31 | 2019158525 | ARDOVINO'S DESERT CROSSING INC | $ 2,000.00 | Upon Receipt | Restaurants and catering | Open Market | |
| 8/19/2019 15:52 | 2019158526 | Apple Computer | $ 2,496.00 | Upon Receipt | Hardware | Open Market | |
| 8/19/2019 15:58 | 2019158527 | SLING, INC. | $ 2,592.00 | Upon Receipt | Software | Open Market | |
| 8/19/2019 16:20 | 2019158528 | TRIANGLE ELECTRIC SUPPLY CO | $ 1,785.00 | Upon Receipt | Exterior lightning fixtures and accessories | Open Market | |
| 8/19/2019 16:21 | 2019158529 | GL SOLUTIONS 3, LLC DBA BECK TOTAL OFFICE INTERIORS | $ 14,903.74 | Upon Receipt | Chairs | Open Market | |
| 8/19/2019 16:46 | 2019158530 | EL PASO SOL POWER ELECTRIC LLC | $ 1,980.00 | Upon Receipt | Datacom and network connectivity installation devices and equipment | Open Market | |
| 8/19/2019 16:54 | 2019158531 | ASSURANCE FIRE PROTECTION LLC | $ 4,285.00 | Upon Receipt | Fire protection system and equipment maintenance or repair service | Open Market | |
| 8/19/2019 17:05 | 2019158532 | DONOSTIA LLC/ DBA JIMMY JOHN'S #3398 | $ 708.28 | Upon Receipt | Snack foods | Open Market | |
| 8/19/2019 21:21 | 2019158533 | THE CBORD GROUP INC | $ 8,054.00 | Upon Receipt | Cable accessories | Open Market | |
| 8/20/2019 10:01 | 2019158534 | RICOH USA INC. | $ 2,687.40 | Upon Receipt | Photocopiers | Open Market | |
| 8/20/2019 10:40 | 2019158535 | ASSESSMENT TECHNOLOGIES INSTITUTE INC | $ 1,890.00 | Upon Receipt | Examination booklets or forms | Open Market | |
| 8/20/2019 11:03 | 2019158536 | Eppendorf North America, Inc. | $ 3,753.00 | Upon Receipt | Manufacturing equipment maintenance and repair services | Open Market | |
| 8/20/2019 11:22 | 2019158537 | PROCHOVNIK, SAMUEL | $ 6,538.90 | Upon Receipt | Labor fee | Open Market | |
| 8/20/2019 13:28 | 2019158538 | AMERICAN INDUSTRIAL PRODUCTS | $ 187.00 | Upon Receipt | End mills | Open Market | |
| 8/20/2019 13:28 | 2019158539 | MCMASTER-CARR SUPPLY COMPANY | $ 54.52 | Upon Receipt | Masking tape | Open Market | |
| 8/20/2019 13:28 | 2019158540 | TECHNICAL LABORATORY SYSTEMS | $ 1,487.20 | Upon Receipt | Extruders for modeling materials | Open Market | |
| 8/20/2019 13:54 | 2019158541 | NBS INC | $ 3,681.00 | Upon Receipt | Stationery supplies | Open Market | |
| 8/20/2019 13:58 | 2019158542 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 4,709.88 | Upon Receipt | Photocopiers | Open Market | |
| 8/20/2019 14:15 | 2019158543 | JACKSON LABORATORY | $ 1,695.00 | Upon Receipt | Lab research animals | Open Market | |
| 8/20/2019 14:18 | 2019158544 | FREEDOM SCIENTIFIC BLV GROUP DBA VISPERO | $ 1,200.00 | Upon Receipt | Software | Open Market | |
| 8/20/2019 14:18 | 2019158545 | MONTEL AETNASTAK INC. | $ 310,925.31 | Upon Receipt | Containers and storage | State Contract | TXMAS |
| 8/20/2019 14:21 | 2019158546 | Checkpoint Services, Inc | $ 34,342.38 | Upon Receipt | Desktop computers | State Contract | DIR |
| 8/20/2019 14:29 | 2019158547 | OVERSTREET PRODUCTIONS | $ 1,740.00 | Upon Receipt | T shirts | Open Market | |
| 8/20/2019 14:47 | 2019158548 | 4IMPRINT INC | $ 274.40 | Upon Receipt | Product or gift personalization services | Open Market | |
| 8/20/2019 14:59 | 2019158549 | 4IMPRINT INC | $ 1,644.75 | Upon Receipt | Marketing and distribution | Open Market | |
| 8/20/2019 15:49 | 2019158550 | OMEGA ENGINEERING INC | $ 1,409.40 | Upon Receipt | Transducers | Open Market | |
| 8/20/2019 15:53 | 2019158551 | OMEGA ENGINEERING INC | $ 1,690.00 | Upon Receipt | Pressure transducer | Open Market | |
| 8/20/2019 16:03 | 2019158552 | INTEGRATED HUMAN CAPITAL | $ 3,465.00 | Upon Receipt | Temporary clerical or administrative assistance | Open Market | |
| 8/20/2019 16:10 | 2019158553 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $ 3,277.40 | Upon Receipt | Pipe unions | Open Market | |
| 8/20/2019 16:11 | 2019158554 | MCMASTER-CARR SUPPLY COMPANY | $ 3,082.72 | Upon Receipt | Hexagonal head screw | Open Market | |
| 8/20/2019 16:17 | 2019158555 | OMEGA ENGINEERING INC | $ 4,306.00 | Upon Receipt | Flowmeters | Open Market | |
| 8/20/2019 16:18 | 2019158556 | TEXAS SENSORS & CONTROLS | $ 1,072.00 | Upon Receipt | Flow sensors or regulators or components | Open Market | |
| 8/20/2019 16:22 | 2019158557 | BIG MEDIA | $ 7,915.00 | Upon Receipt | Signage and accessories | Open Market | |
| 8/20/2019 16:22 | 2019158558 | EL PASO FLUID SYSTEMS TECHNOLOGIES CORP DBA SWAGELOK EL PASO | $ 3,996.20 | Upon Receipt | Tube fittings | Open Market | |
| 8/20/2019 16:24 | 2019158559 | OMEGA ENGINEERING INC | $ 5,854.14 | Upon Receipt | Transducers | Open Market | |
| 8/20/2019 16:28 | 2019158560 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 4,431.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/20/2019 16:31 | 2019158561 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 1,500.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/20/2019 16:33 | 2019158562 | HEI TEK AUTOMATION LLC | $ 1,650.00 | Upon Receipt | Robot components | Open Market | |
| 8/20/2019 16:53 | 2019158563 | Checkpoint Services, Inc | $ 2,605.53 | Upon Receipt | Desktop computers | Open Market | |
| 8/20/2019 20:31 | 2019158564 | EL PASO PIPE & PUMP SUPPLY CO | $ 10,399.00 | Upon Receipt | Boilers | Open Market | |
| 8/21/2019 8:36 | 2019158565 | PYROCOM SYSTEMS, INC | $ 19,800.00 | Upon Receipt | Electronic component parts and raw materials and accessories | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/21/2019 9:01 | 2019158566 | JCPDS- INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) | $ 5,890.00 | Upon Receipt | Database information retrieval | Open Market | |
| 8/21/2019 9:35 | 2019158567 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 1,800.00 | Upon Receipt | Photocopiers | Open Market | |
| 8/21/2019 9:49 | 2019158568 | EL PASO OFFICE PRODUCTS | $ 9.40 | Upon Receipt | File inserts or tabs | Open Market | |
| 8/21/2019 9:49 | 2019158569 | PENCIL CUP OFFICE PRODUCTS INC | $ 25.00 | Upon Receipt | Tab indexes | Open Market | |
| 8/21/2019 9:50 | 2019158570 | FLOORS | $ 575.00 | Upon Receipt | Carpeting | Open Market | |
| 8/21/2019 10:12 | 2019158571 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $ 1,417.00 | Upon Receipt | Educational equipment/supplies | Open Market | |
| 8/21/2019 10:15 | 2019158572 | BIO-RAD LABORATORIES INC DBA BIO-RAD LABORATORIES INC / LIFE SCIENCE GROUP | $ 1,128.40 | Upon Receipt | Electrophoresis power supplies | Open Market | |
| 8/21/2019 10:23 | 2019158573 | Apple Computer | $ 4,234.00 | Upon Receipt | Notebook computers | Open Market | |
| 8/21/2019 10:46 | 2019158574 | MOLECULAR RESEARCH LP | $ 1,530.00 | Upon Receipt | Water analysis systems | Open Market | |
| 8/21/2019 11:30 | 2019158575 | RAININ INSTRUMENT LLC | $ 1,106.16 | Upon Receipt | Educational equipment/supplies | Open Market | |
| 8/21/2019 11:41 | 2019158576 | EDPUZZLE, INC. | $ 1,083.00 | Upon Receipt | Educational or reference software | Open Market | |
| 8/21/2019 13:37 | 2019158577 | EL PASO OFFICE PRODUCTS | $ 26.87 | Upon Receipt | Desktop trays or organizers | Open Market | |
| 8/21/2019 13:37 | 2019158579 | UTEP Bookstore (Follett) Office Supplies | $ 47.38 | Upon Receipt | Staplers | Open Market | |
| 8/21/2019 13:37 | 2019158578 | PENCIL CUP OFFICE PRODUCTS INC | $ 65.03 | Upon Receipt | Display systems or its accessories | Open Market | |
| 8/21/2019 15:16 | 2019158580 | C C IMEX DBA EMBI TEC | $ 4,904.00 | Upon Receipt | Educational equipment/supplies | Open Market | |
| 8/21/2019 15:58 | 2019158581 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,003.68 | Upon Receipt | Dry erase boards or accessories | Open Market | |
| 8/21/2019 16:01 | 2019158582 | KNOTTS INC DBA ARTIST TOUCH | $ 2,493.54 | Upon Receipt | Promotional merchandise | Open Market | |
| 8/21/2019 16:01 | 2019158583 | NETMERCURY INC | $ 124,212.00 | Upon Receipt | Radioisotopic analyzers | Exclusive Acquisition | Meets Unique Specification |
| 8/22/2019 9:13 | 2019158584 | SOUTHWEST DECOR EL PASO | $ 1,470.00 | Upon Receipt | Blinds and shades | Open Market | |
| 8/22/2019 10:08 | 2019158585 | STRATASYS INC | $ 37,401.00 | Upon Receipt | Industrial printing services | Exclusive Acquisition | OEM |
| 8/22/2019 10:33 | 2019158586 | GETINGE USA SALES, LLC | $ 10,873.00 | Upon Receipt | Glass doors | Open Market | |
| 8/22/2019 10:48 | 2019158587 | HITACHI HIGH TECHNOLOGIES AMERICA INC | $ 16,316.00 | Upon Receipt | Software | Exclusive Acquisition | OEM |
| 8/22/2019 10:52 | 2019158588 | GETFPV LLC | $ 1,086.72 | Upon Receipt | Radio frequency transmitters or receivers | Open Market | |
| 8/22/2019 11:10 | 2019158589 | PIVOT AM SERVICE | $ 1,500.00 | Upon Receipt | Computer printers | Open Market | |
| 8/22/2019 11:20 | 2019158590 | GENERAL ELECTRIC COMPANY DBA GE MEDICAL SYSTEMS, ULTRASOUND & PRIMARY CARE DIAGNOSTICS LLC | $ 9,150.00 | Upon Receipt | Labor fee | Open Market | |
| 8/22/2019 11:30 | 2019158591 | GENERAL ELECTRIC COMPANY DBA GE MEDICAL SYSTEMS, ULTRASOUND & PRIMARY CARE DIAGNOSTICS LLC | $ 34,266.20 | Upon Receipt | Computer printers | Exclusive Acquisition | OEM |
| 8/22/2019 11:36 | 2019158592 | RIDDELL ALL AMERICAN | $ 4,839.20 | Upon Receipt | Helmet parts or accessories | Open Market | |
| 8/22/2019 11:43 | 2019158593 | B&H FOTO & ELECTRONICS CORP | $ 3,955.40 | Upon Receipt | Audio visual equipment accessories | Open Market | |
| 8/22/2019 11:47 | 2019158594 | RIDDELL ALL AMERICAN | $ 5,178.20 | Upon Receipt | Helmet parts or accessories | Open Market | |
| 8/22/2019 11:50 | 2019158595 | RIDDELL ALL AMERICAN | $ 4,839.20 | Upon Receipt | Helmet parts or accessories | Open Market | |
| 8/22/2019 14:23 | 2019158596 | HIED INC | $ 6,040.35 | Upon Receipt | Software | Open Market | |
| 8/22/2019 16:16 | 2019158597 | COMMERCIAL SCREEN PRINTING | $ 8,360.50 | Upon Receipt | T shirts | Open Market | |
| 8/22/2019 16:17 | 2019158598 | PRIDE GENERAL CONTRACTORS LLC | $ 1,035.00 | Upon Receipt | Plumbing construction services | Open Market | |
| 8/22/2019 18:01 | 2019158599 | Dell Marketing Lp | $ 136.80 | Upon Receipt | Transceivers and media converters | Open Market | |
| 8/22/2019 18:01 | 2019158600 | SIGMA TECHNOLOGY SOLUTIONS INC DBA SIGMA SOLUTIONS | $ 2,239.94 | Upon Receipt | Network | Open Market | |
| 8/23/2019 9:06 | 2019158601 | CLEAR CHANNEL OUTDOOR INC | $ 8,412.50 | Upon Receipt | Billboard advertising | Open Market | |
| 8/23/2019 9:08 | 2019158602 | PATRICIA ESNAYRA DBA LOGO IDEAS | $ 2,270.00 | Upon Receipt | Decorative stickers | Open Market | |
| 8/23/2019 9:10 | 2019158603 | PATRICIA ESNAYRA DBA LOGO IDEAS | $ 3,950.00 | Upon Receipt | T shirts | Open Market | |
| 8/23/2019 9:11 | 2019158604 | CONNER ATHLETIC PRODUCTS INC | $ 1,423.00 | Upon Receipt | Power conditioning equipment | Open Market | |
| 8/23/2019 9:47 | 2019158605 | THE CBORD GROUP INC | $ 3,428.67 | Upon Receipt | Security or access control systems | Open Market | |
| 8/23/2019 9:48 | 2019158606 | THE CBORD GROUP INC | $ 2,492.10 | Upon Receipt | Access control system instalation service | Open Market | |
| 8/23/2019 9:49 | 2019158607 | LUMINEX CORPORATION | $ 4,213.00 | Upon Receipt | Laboratory equipment maintenance | Open Market | |
| 8/23/2019 13:35 | 2019158608 | NA CONSULTING CO | $ 583.83 | Upon Receipt | Shirts and blouses | Open Market | |
| 8/23/2019 14:03 | 2019158609 | ASCO MACHINE, INC. | $ 115,695.00 | Upon Receipt | Machining services | Exclusive Acquisition | Meets Unique Specification |
| 8/23/2019 15:11 | 2019158610 | JOHNSON CONTROLS INC | $ 1,116,516.00 | Upon Receipt | Heating, cooling and air conditioning HVAC construction services | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/23/2019 16:14 | 2019158611 | RESEARCH APPLICATIONS AND FINANCIAL TRACKING, INC. DBA RAFT, BIORAFT | $ 44,393.00 | Upon Receipt | Online database information retrieval service | Exclusive Acquisition | Meets Unique Specification |
| 8/23/2019 16:41 | 2019158612 | NA CONSULTING CO | $ 962.01 | Upon Receipt | Mens shirts | Open Market | |
| 8/26/2019 16:59 | 2019158613 | ELITE SHOOTING SPORTS OF MONTANA | $ 6,052.37 | Upon Receipt | Coats and jackets | Open Market | |
| 8/26/2019 17:01 | 2019158614 | MVT SERVICES LLC | $ 24,046.10 | Upon Receipt | Transportation services equipment | Exclusive Acquisition | Compatible with Existing Equipment |
| 8/27/2019 13:28 | 2019158615 | FC ORGANIZATIONAL PRODUCTS LLC DBA FRANKLIN COVEY | $ 49.95 | Upon Receipt | Wall planners or refills | Open Market | |
| 8/27/2019 14:02 | 2019158616 | Dell Marketing Lp | $ 88.19 | Upon Receipt | Battery Chargers and Accessories | Open Market | |
| 8/27/2019 14:39 | 2019158617 | Checkpoint Services, Inc | $ 286.00 | Upon Receipt | Computers | Open Market | |
| 8/27/2019 14:39 | 2019158618 | TODAY'S BUSINESS SOLUTIONS LLC | $ 384.56 | Upon Receipt | Air compressed spray | Open Market | |
| 8/27/2019 15:55 | 2019158619 | CDW Government LLC. | $ 149.58 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/27/2019 17:15 | 2019158620 | TODAY'S BUSINESS SOLUTIONS LLC | $ 233.71 | Upon Receipt | Printer or facsimile toner | Open Market | |
| 8/28/2019 10:26 | 2019158621 | THE EXONE COMPANY | $ 3,040.83 | Upon Receipt | Print heads | Open Market | |
| 8/28/2019 10:31 | 2019158622 | NORTH AMERICAN HOGANAS HIGH ALLOYS LLC | $ 9,075.00 | Upon Receipt | Chemical inventory | Open Market | |
| 8/28/2019 14:24 | 2019158623 | BECKMAN COULTER, INC. | $ 4,254.00 | Upon Receipt | Service industry machinery and equipment and supplies | Open Market | |
| 8/28/2019 14:43 | 2019158624 | BOTTLING GROUP, LLC C/O THE PEPSI BEVERAGES COMPANY | $ 550.00 | Upon Receipt | Beverages | Open Market | |
| 8/29/2019 14:52 | 2019158625 | FLAMBOYANT LLC | $ 10,574.00 | Upon Receipt | Lease and rental of property or building | Open Market | |
| 8/30/2019 13:50 | 2020158626 | INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM | $ 11,744.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 14:01 | 2020158627 | SHI/GOVERNMENT SOLUTIONS INC. | $ 19,426.68 | Upon Receipt | Computer hardware maintenance and support | Group Purchase | Alliance |
| 8/30/2019 14:05 | 2020158628 | SHI/GOVERNMENT SOLUTIONS INC. | $ 37,297.05 | Upon Receipt | Software maintenance and support | Group Purchase | Alliance |
| 8/30/2019 14:16 | 2020158629 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 51.09 | Upon Receipt | Computer speakers | Open Market | |
| 8/30/2019 14:21 | 2020158630 | HYLAND LLC | $ 75,705.63 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 14:44 | 2020158631 | THE CBORD GROUP INC | $ 609.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 15:00 | 2020158632 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 12.89 | Upon Receipt | Computers | Open Market | |
| 8/30/2019 15:12 | 2020158633 | R T C INC | $ 175.00 | Upon Receipt | Two way radios | Open Market | |
| 8/30/2019 15:19 | 2020158634 | TOUCAN PRODUCTIONS, INC. | $ 6,450.00 | Upon Receipt | Technical support or help desk services | Open Market | |
| 8/30/2019 15:21 | 2020158635 | MUZICOM | $ 743.40 | Upon Receipt | Ambient music or advertising messaging software | Open Market | |
| 8/30/2019 15:37 | 2020158636 | WATERLOGIC USA | $ 660.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/30/2019 15:40 | 2020158637 | WATERLOGIC USA | $ 660.00 | Upon Receipt | Water purification equipment | Open Market | |
| 8/30/2019 15:44 | 2020158638 | SHI/GOVERNMENT SOLUTIONS INC. | $ 71,448.00 | Upon Receipt | Software maintenance and support | Group Purchase | Alliance |
| 8/30/2019 15:47 | 2020158639 | NETSYNC NETWORK SOLUTIONS INC | $ 34,796.13 | Upon Receipt | Computer hardware maintenance and support | Informal Bid | |
| 8/30/2019 15:56 | 2020158640 | FEDRESULTS, INC. | $ 13,807.29 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:05 | 2020158641 | ZOHO Corporation | $ 17,305.20 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:07 | 2020158642 | DLT SOLUTIONS | $ 65,140.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:08 | 2020158643 | EXPERIAN MARKETING SOLUTIONS, LLC | $ 17,684.66 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:09 | 2020158644 | THE UNIVERSITY OF TEXAS AT AUSTIN | $ 79,989.00 | Upon Receipt | Internet services | Exclusive Acquisition | Continuation of Service |
| 8/30/2019 16:11 | 2020158645 | HIED INC | $ 1,575.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:13 | 2020158646 | CITRIX SYSTEMS INC | $ 32,488.76 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:13 | 2020158647 | THE MATHWORKS INC | $ 29,000.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:14 | 2020158648 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 10,608.00 | Upon Receipt | Lease and rental of property or building | Open Market | |
| 8/30/2019 16:15 | 2020158649 | CJ COMMUNICATIONS & CONSULTING SERVICES | $ 2,900.00 | Upon Receipt | Computer hardware maintenance and support | Open Market | |
| 8/30/2019 16:16 | 2020158650 | X CENTRAL | $ 5,460.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:16 | 2020158651 | THE CBORD GROUP INC | $ 9,642.46 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:17 | 2020158652 | CITRIX SYSTEMS INC | $ 13,536.98 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:18 | 2020158653 | ATLASSIAN PTY | $ 1,050.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:19 | 2020158654 | Dell Marketing Lp | $ 5,013.68 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:23 | 2020158655 | SHI/GOVERNMENT SOLUTIONS INC. | $ 2,106.60 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:26 | 2020158656 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 3,407.88 | Upon Receipt | Printer or copier paper | Open Market | |
| 8/30/2019 16:27 | 2020158657 | ATLASSIAN PTY | $ 900.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:33 | 2020158658 | VITAL RECORDS CONTROL (VRC COMPANIES) | $ 4,800.00 | Upon Receipt | Data storage service | Open Market | |
| 8/30/2019 16:34 | 2020158659 | BLACKBOARD INC | $ 434,869.25 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:35 | 2020158660 | TEXAS A & M UNIVERSITY CORPUS CHRISTI | $ 195,988.17 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:36 | 2020158661 | SPECTRUM IMAGING TECHNOLOGIES, INC. | $ 1,446.00 | Upon Receipt | Printer maintenance | Open Market | |
| 8/30/2019 16:40 | 2020158662 | THE UNIVERSITY OF TEXAS AT AUSTIN | $ 5,000.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:43 | 2020158663 | SAI OR SCHMIDT ASSOCIATES INCORPORATED | $ 10,061.00 | Upon Receipt | Telecom equipment maintenance or support | Open Market | |
| 8/30/2019 16:45 | 2020158664 | TOUCHNET INFORMATION SYSTEMS | $ 189,513.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 16:46 | 2020158665 | SHI/GOVERNMENT SOLUTIONS INC. | $ 7,192.00 | Upon Receipt | Computer hardware maintenance and support | Open Market | |
| 8/30/2019 16:48 | 2020158666 | TRUSTEES OF INDIANA UNIVERSITY | $ 17,675.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Proprietary |
| 8/30/2019 16:49 | 2020158667 | MINITAB INC | $ 2,520.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:50 | 2020158668 | QSR INTERNATIONAL AMERICAS INC | $ 5,130.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:52 | 2020158669 | WATSON PEST MANAGEMENT | $ 1,896.00 | Upon Receipt | Pest control | Open Market | |
| 8/30/2019 16:53 | 2020158670 | THE UNIVERSITY OF TEXAS AT AUSTIN | $ 9,504.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 16:57 | 2020158671 | THE UNIVERSITY OF TEXAS AT AUSTIN | $ 4,625.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 17:06 | 2020158672 | CODE 42 SOFTWARE INC | $ 31,800.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 17:08 | 2020158673 | NETSUPPORT INCORPORATED | $ 1,095.68 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 17:10 | 2020158674 | BLACKBOARD INC | $ 45,000.00 | Upon Receipt | Software | Exclusive Acquisition | Software Renewal |
| 8/30/2019 17:12 | 2020158675 | Duo Security, Inc | $ 40,000.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 17:13 | 2020158676 | THE CBORD GROUP INC | $ 102,156.25 | Upon Receipt | Computer hardware maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 17:14 | 2020158677 | INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM | $ 4,203.10 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 17:14 | 2020158678 | CONVERGEONE INC | $ 6,360.00 | Upon Receipt | Software maintenance and support | Open Market | |
| 8/30/2019 17:29 | 2020158679 | INTERNATIONAL BUSINESS MACHINES CORPORATION - IBM | $ 31,400.00 | Upon Receipt | Software maintenance and support | Exclusive Acquisition | Software Renewal |
| 8/30/2019 17:31 | 2020158680 | NGH POWER SYSTEMS INC | $ 31,953.00 | Upon Receipt | Computer hardware maintenance and support | Exclusive Acquisition | Continuation of Service |
| 8/31/2019 12:43 | 2020158681 | JONATHAN CAMARILLO | $ 1,500.00 | Upon Receipt | Computer servers | Open Market |
