PO Number Begin Date End Date Supplier Amount Line Desciption Purchase Type Justification Buyer 0000707425 9/17/2015 8/31/2015 J.T. VAUGHN CONSTRUCTION LLC $191,944.00 CIP 1533_SCRB3_TISSUE CULTURE LAB CONSTRUCTION (ITB 744-B1531) Competitive Solicitation COMPETITIVELY BID LWILSON3 0000714678 9/1/2015 8/31/2016 GULF COAST PATHOLOGY ASSOCIATES $260,000.00 FY 2016 BLANKET - FOR PROFESSIONAL SERVICES AGREEMENT FOR HEMOTHERAPY - PATHOLOGY SERVICES Best Value Meets Unique Specifications LWONG 0000714903 9/1/2015 8/31/2016 GRIFOLS BIOLOGICALS, INC $50,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR 0000714905 9/1/2015 8/31/2016 BAYER HEALTHCARE PHARMACEUTICALS INC $25,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR FOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR 0000714907 9/1/2015 8/31/2016 KEDRION BIOPHARMA, INC $300,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG 0000714908 9/1/2015 8/31/2016 CSL BEHRING L L C $3,000,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG 0000714910 9/1/2015 8/31/2016 BAXALTA US INC $4,000,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source Meets Unique Specifications LWONG 0000714911 9/11/2015 8/31/2016 BELOR HOME HEALTH INC $40,000.00 FY16 BLANKET PURCHASE ORDER FOR NURSING SERVICES Propriety/Sole Source Continuity of Service/Research KCARR 0000714912 9/1/2015 8/31/2016 BIOGEN US CORPORATION $2,000,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE-ALPROLIX AND ELOCTATE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1 0000714927 9/1/2015 8/31/2016 GREAT PLAINS BLEEDING & CLOTTING DISORDE $26,400.00 FY16 BLANKET PURCHASE ORDER GREAT PLAINS BLEEDING & CLOTTING DISORDER Best Value Meets Unique Specifications LWONG 0000714933 10/9/2015 8/31/2016 LONE STAR CHAPTER OF THE NATIONAL $84,000.00 FY16 BLANKET PURCHASE ORDER PATIENT EDUCATION PROGRAMS Best Value MEETS UNIQUE SPECIFICATIONS KCARR 0000715082 9/1/2015 7/27/2015 THE REMI GROUP LLC $7,500.00 SVC MAINTENANCE AGREEMENT - ADVANTX LC LP+ Local Contract COMPETITIVELY BID ARODRIGUEZ3 0000715151 9/1/2015 8/31/2016 PFIZER INC $2,000,000.00 FY16 BLANKET PURCHASE ORDER FOR FCTOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR 0000715153 9/1/2015 8/31/2016 NOVO NORDISK $2,000,000.00 FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source Meets Unique Specifications LWONG 0000715203 9/1/2015 7/27/2015 GATAN INC $48,500.00 STANDARD PMP SERVICE CONTRACT, K2 (K2 SUMMIT DETECTOR SYSTEM IN G.606 / SN #30805001W100) Propriety/Sole Source Original Equipment Manufacture LWONG 0000715302 9/16/2015 9/16/2015 ELSEVIER, INC $5,524.00 FY16 Clinical Pharmacology Access Codes, College Site, IP Verification, and Mobile fee Renewal Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON1 0000715541 9/1/2015 8/31/2016 PAMELA MAJEWSKI BASS $13,000.00 FY 16 Blanket PO - Adjunct Instructor Blanket Order BLANKET ORDER CTHORNTON1 0000715837 9/1/2015 7/30/2015 MEMORIAL HERMANN HEALTHCARE SYSTEM $27,519.80 FY 16 Blanket PO - 22 Interview Day Lunches @ $1,250.90 each Blanket Order BLANKET ORDER CTHORNTON1 0000715842 9/1/2015 7/30/2015 GROOME TRANSPORTATION OF TEXAS INC $5,929.98 FY 16 Blanket PO - Interview Day Bus Tours @ $282.38 x 21 days Local Contract BLANKET ORDER CTHORNTON1 0000715978 9/1/2015 9/30/2015 SKC COMMUNICATION PRODUCTS LLC $96,387.98 RM302 - Expensed Equipment E & I Cooperative E&I MOCHOA2 0000715978 9/1/2015 9/30/2015 SKC COMMUNICATION PRODUCTS LLC $49,550.97 RM320 - Expensed Equipment E & I Cooperative E&I MOCHOA2 0000715978 9/1/2015 9/30/2015 SKC COMMUNICATION PRODUCTS LLC $17,400.43 RM401 - Expensed Equipment E & I Cooperative E&I MOCHOA2
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COMPETITIVELY BID LWILSON3 · 0000718194 9/1/2015 8/11/2015 gca services group $71,200.00 fy16_uct_housekeeping supplies local contract competitively bid irodriguez 0000718195 9/1/2015
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PO Number Begin Date End Date Supplier Amount Line Desciption Purchase Type Justification Buyer
0000707425 9/17/2015 8/31/2015J.T. VAUGHN CONSTRUCTION LLC $191,944.00
FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR FOR CONCENTRATE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000714907 9/1/2015 8/31/2016 KEDRION BIOPHARMA, INC $300,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG
0000714908 9/1/2015 8/31/2016 CSL BEHRING L L C $3,000,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Best Value Meets Unique Specifications LWONG
0000714910 9/1/2015 8/31/2016 BAXALTA US INC $4,000,000.00FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE Propriety/Sole Source Meets Unique Specifications LWONG
0000714911 9/11/2015 8/31/2016 BELOR HOME HEALTH INC $40,000.00FY16 BLANKET PURCHASE ORDER FOR NURSING SERVICES Propriety/Sole Source Continuity of Service/Research KCARR
0000714912 9/1/2015 8/31/2016 BIOGEN US CORPORATION $2,000,000.00
FY16 BLANKET PURCHASE ORDER FOR BLOOD FACTOR CONCENTRATE-ALPROLIX AND ELOCTATE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
0000717019 9/1/2015 8/5/2015 EFI INC $23,557.68 Hagen OA - Maintenance Agreement Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE KCARR0000717071 9/1/2015 9/30/2016 XEROX CORP $188,000.00 Excess Copies State Contract Continuity of Service/Research MOCHOA20000717071 9/1/2015 9/30/2016 XEROX CORP $286,578.96 Xerox iGen4 Lease Renewal State Contract Continuity of Service/Research MOCHOA20000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $8,256.00 SpinJet 6200: Maintenance Agreement Propriety/Sole Source Original Equipment Manufacture LWONG
0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $10,128.00PrePress Mgr./SignaStation: Maintenance Agreement. Propriety/Sole Source Original Equipment Manufacture LWONG
0000717083 9/1/2015 8/5/2015 HEIDELBERG U S A INC $18,696.00 SupraSetter A-75 DTL: Maintenance Agreement. Propriety/Sole Source Original Equipment Manufacture LWONG
0000717135 9/1/2015 8/31/2015 HADRIAN CORPORATION (THE) $15,800.00FY16 STANDING PO FOR ANSERING SERVICES GASTROENTEROLOGY DIVISION Blanket Order BLANKET ARODRIGUEZ3
0000717173 9/2/2015 8/31/2016 BEEHIVE SPECIALTY CO $55,230.00 TPRI/TEJAS LEE SERVICE SUPPORT - FY16 Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
FY16 BLANKET PO FOR SAMPLE SERVICE (SHOTGUNLIPODOMICS ANALYSIS OF MAMMALIAN CELL AND GIANT PLASMA MEMBRANE VESICLE) Blanket Order BLANKET ORDER ARODRIGUEZ3
0000717533 9/1/2015 8/7/2015SONESTA INTERNATIONAL HOTELS CORP AS $49,396.12
REMAINING BALANCE FOR TRS TRAIING CAMP 9/13-9/18 Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
0000717842 9/1/2015 8/31/2016SOUTHERN CHINESE NEWSPAPERS $7,704.00
FY16 BLANKET PO FOR AD IN THE SOUTHERN CHINESE NEWS FOR OTO (1/16 PAGE -INSDE PAGE BLACK & WHITE) SEPT. 1, 2015 - AUGUST 31, 2016. $652/M X 12 = $7,704 Blanket Order Meets Unique Specifications LWONG
0000717856 9/1/2015 8/31/2016 SPOK INC $7,700.00FY16 BLANKET PO FOR FACULTY PAGERS FOR OTO Blanket Order Continuity of Service LWONG
0000717939 9/1/2015 8/11/2015 HERFF JONES, INC. $19,000.00DEGREE/DIPLOMA SERVICES FOR THE REGISTRARS OFFICE Blanket Order Continuity of Service LWONG
0000718089 9/8/2015 9/1/2015GE MEDICAL SYSTEM ULTRASOUND & PRIMARY $85,425.00
UPGRADE VIEWPOIMT ULTRASOUND REPORTING SYSTEM FROM VERSION5.6.21 TO VERSION 6 Propriety/Sole Source COMPATIBILITY W/ EXISTING EQUI LWONG
0000718183 9/1/2015 8/11/2015 GCA SERVICES GROUP $22,000.00 FY16_SON_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718184 9/1/2015 8/31/2016 GCA SERVICES GROUP $239,556.36FY16_UCT_HOUSEKEEPING SERVICES ($19,963.03-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718185 9/1/2015 8/11/2015 GCA SERVICES GROUP $12,000.00 FY16_SRB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718187 9/1/2015 8/31/2016 GCA SERVICES GROUP $99,077.52FY16_OCB_HOUSEKEEPING SERVICES ($8,256.46-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718190 9/1/2015 8/11/2015 GCA SERVICES GROUP $28,000.00 FY16_RAS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $308,077.20FY16_SOD_HOUSEKEEPING SERVICES ($25,673.10-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718191 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,600.00
FY16_SOD_ADDITIONAL FLOORING STRIP/WAX_APPLICATIONS OF CONDITIONER TO DENTAL BAY CHAIRS_CLEANING OF BAY LIGHTS_CLEANING UNDER SINK TRASH BINS/CABINETS AND ADDITIONAL MINI-BLIND DUSTING Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718192 9/1/2015 8/11/2015 GCA SERVICES GROUP $21,300.00 FY16_BBS_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718193 9/1/2015 8/31/2016 GCA SERVICES GROUP $111,966.84FY16_BBS_HOUSEKEEPING SERVICES ($9,330.57-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718194 9/1/2015 8/11/2015 GCA SERVICES GROUP $71,200.00 FY16_UCT_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718195 9/1/2015 8/11/2015 GCA SERVICES GROUP $15,000.00 FY16_OCB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ0000718197 9/1/2015 8/11/2015 GCA SERVICES GROUP $92,000.00 FY16_MSB_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718198 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,185.06FY16_SRB_HOUSEKEEPING SERVICES ($9,184.37-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718199 9/1/2015 8/31/2016 GCA SERVICES GROUP $15,375.24FY16_CW_CARDBOARD RECYCLING SERVICES ($1,281.27-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718201 9/1/2015 8/31/2016 GCA SERVICES GROUP $497,632.92FY16_MSB_HOUSEKEEPING SERVICES ($41,469.41-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718204 9/1/2015 8/31/2016 GCA SERVICES GROUP $97,184.52FY16_MSE_HOUSEKEEPING SERVICES ($8,098.71-MONTHLY Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718205 9/1/2015 8/31/2016 GCA SERVICES GROUP $18,027.84FY16_CLC_HOUSEKEEPING SERVICES ($1,502.32) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718206 9/1/2015 8/31/2016 GCA SERVICES GROUP $141,472.80FY16_RAS_HOUSEKEEPING SERVICES ($11,789.40-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718207 9/1/2015 8/11/2015 GCA SERVICES GROUP $45,000.00 FY16_SOD_HOUSEKEEPING SUPPLIES Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718208 9/1/2015 8/31/2016 GCA SERVICES GROUP $132,087.84FY16_SON_HOUSEKEEPING SERVICES ($11,007.32-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000718422 9/1/2015 8/12/2015 VOYAGER FLEET SYSTEM INC $10,000.00FY16 BLANKET - FUEL & ACCESSORIES FOR EHS VEHICLES Blanket Order BLANKET ORDER LWONG
0000718427 9/1/2015 8/31/2016VEOLIA ENVIRONMENTAL SERVICES $15,000.00 FY16 CHEMICAL WASTE DISPOSAL SVC. Blanket Order Blanket Order MOCHOA2
0000718706 10/1/2015 9/29/2015GILBREATH COMMUNICATIONS, INC. $13,510.00
UTHEALTH GAME CHANGER BROCHURE DESIGN TO INCLUDE PROJECT MANAGEMENT @ $1320.00; CONCEPT DEVELOPMENT AND DESIGN @ $3380.00; PRODUCTION @ $4620.00; PROOFING AND EDITING @ $330.00 AND PRINTING SERVICES @ $3860.00 FOR A QUANTITY OF $1500 BROCHOURES. Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
FY'16 BLANKET PO FOR ON-LINE OLIGO SERVICES ( REPLACEMENT FOR PO 0000666987 ) BILLING ONLY- JAYARAMAN LAB / BIOCHEMISTRY Blanket Order Blanket Order LWONG
0000718944 9/1/2015 8/31/2016 US STERILOGIC CORP $9,885.00
0000718969 9/14/2015 8/31/2016 THE FIRST TWENTY $64,594.00Professional Service Agreement 8/1/15 -7/31/15 (Dave Wurtzel) Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000718984 9/2/2015 9/30/2015 CARL ZEISS MICROSCOPY LLC $13,489.05STEREO V8 WITH PENTAFLUAR FLUORESCENCE SYSTEM State Contract State Contract MOCHOA2
0000719001 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $197,769.00 FY16_SON_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719003 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $2,033,368.00 FY16_MSE_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719004 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $545,164.00 FY16_RAS_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719006 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $4,623,622.00 FY16_MSB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719007 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $1,002,524.00 FY16_SRB_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719010 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $49,421.00 FY16_CYC_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719011 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $447,939.00 FY16_UCT_THERMAL ENERGY UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000719036 9/1/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $630,000.00
0000719686 9/4/2015 9/4/2015PRAIRIE VIEW A & M UNIVERSITY $19,500.00
FY 16 Blanket PO - Prairie View MS IV Parking (Invoices Vary between $1100 - $3600 per month) Blanket Order BLANKET ORDER ARODRIGUEZ3
0000719688 9/1/2015 8/18/2015 MELANGE FINE CUISINE INC $7,721.59
MELANGE CATERING- FOOD AND BEVERAGES & OTHER FEES-ALUMNI REUNION Local Contract Competitively Bid LWONG
0000719690 9/23/2015 8/31/2016 TEXAS MEDICAL CENTER $94,920.00FY 16 PO - TMC Student Parking for MS III (Invoices are $10,385 per month x 12) Best Value MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000719710 9/1/2015 9/30/2016 EMC CORPORATION $30,037.14FY16 Basic software support for Captiva and Documentum Best Value Software Renewal/Maintenance MOCHOA2
0000719915 9/4/2015 9/4/2015UNIVERSITY OF TEXAS HSC AT SAN ANTONIO $83,951.00 FY16 IAC OPERATIONS CONTRACT Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000719968 9/1/2015 8/31/2016LABORATORY CORPORATION OF AMERICA $80,000.00
HS FY16 Blkt-LabCorp.(18925, address3) testing services-UTHS (acct 42269102). Invoices-send to Susan Parnell @ 7000 Fannin #1620, Houston, TX 77030, 713-500-3240. Best Value Continuity of Service/Research MOCHOA2
0000719996 9/1/2015 9/1/2015MIKE'S SUPERIOR DENTAL LAB LLC $115,000.00 REPLACE PO 666581 MIKE'S SUPERIOR LAB Blanket Order BLANKET ORDER ARODRIGUEZ3
0000719999 9/1/2015 8/31/2016 TEXADENT DENTAL STUDIOS $100,000.00 REPLACE PO 666588 Blanket Order BLANKET ORDER ARODRIGUEZ3
0000720001 9/1/2015 9/1/2015JAMES R. GLIDEWELL DENTAL CERAMICS, INC. $30,000.00 REPLACE PO 666583 GLIDEWELL LAB Blanket Order BLANKET ARODRIGUEZ3
0000720003 9/1/2015 8/31/2016 AUDL INC $75,000.00 REPLACES PO 666429 AUDL Blanket Order BLANKET ARODRIGUEZ3
0000720018 9/1/2015 8/31/2016STERN EMPIRE DENTAL LABORATORIES $10,000.00 REPLACE PO 666593 STERN EMPIRE LAB Blanket Order BLANKET ORDER KCARR
0000720062 9/1/2015 10/1/2015 ANDERSON DENTAL LAB $100,000.00 REPLACE PO 666432 ANDERSON Blanket Order BLANKET ORDER ARODRIGUEZ3
0000720138 9/1/2015 9/4/2015TODAY'S BUSINESS SOLUTIONS LLC $20,580.00 PAPER/ ITEM # P10X9001TRK Local Contract COMPETITIVELY BID ARODRIGUEZ3
FY 2016 NEW BLANKET ORDER - PREVENTATIVE MAINTAINANCE SERVICE TO LEICA BIOSYSTEMS Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3
0000720219 9/1/2015 8/31/2016 CITY OF HOUSTON $326,773.00 FY16_MSB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720220 9/1/2015 8/31/2016 CITY OF HOUSTON $334,828.00 FY16_MSE_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720221 9/1/2015 8/31/2016 CITY OF HOUSTON $96,014.00 FY16_BBS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720222 9/1/2015 8/31/2016 CITY OF HOUSTON $30,400.00 FY16_UCT_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ
0000720223 9/1/2015 8/31/2016 CITY OF HOUSTON $9,315.00 FY16_OCB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720230 9/1/2015 8/31/2016 CITY OF HOUSTON $175,671.00 FY16_SOD_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720232 9/1/2015 8/31/2016 CITY OF HOUSTON $157,206.00 FY16_SRB_WATER, SEWER UTILITIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720235 9/1/2015 8/31/2016 CITY OF HOUSTON $60,865.00 FY16_RAS_WATER, SEWER UTILTIES Propriety/Sole Source UTILITIES IRODRIGUEZ0000720321 9/1/2015 8/31/2016 WORKPLACE DYNAMICS LLC $13,500.00 FY16 -- WORKPLACE DYNAMICS FY 2016 Best Value Continuity of Service/Research MOCHOA2
0000720809 9/11/2015 8/31/2016STEPHENS SYSTEMS SERVICES, INC. $6,000.00
FY 16 annual software maintenance renewal for Employee Injury Management for Risk Mgmt Local Contract COMPETITIVELY BID CTHORNTON1
0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $330,000.00
FY 16 master phone bill this is to cover current gigabit circuits obtained via bid or pricing based on house bill 2128 under Master Account No. 713-A01-3000 750 State Contract DIR CTHORNTON1
0000720846 9/9/2015 8/31/2016 AT & T MOBILITY, LLC $359,000.00FY 16 master phone bill to cover misc lines charges per DIR TEX AN NG CTSA-005 State Contract DIR CTHORNTON1
0000720856 9/3/2015 8/31/2016 AT & T MOBILITY, LLC $65,500.00
FY16 plexar circuits for facilities 28148876097002, 71368101783081,71379781729872, 71379695421992. This is replacing FY15 PO's 696107 [and 673148] DIR Contract DIR CTHORNTON1
0000720860 9/1/2015 8/31/2016 VERIZON WIRELESS $125,000.00FY 16 wireless master cell account 820646827-00001 this is replacing last year's po 673152 Best Value Continuity of Service LWONG
HS FY16 Blk-GlaxoSmithKline.Deliver to UT Health Services, 7000 Fannin, #1620, Houston, TX 77030. State Contract State Contract LWONG
0000721138 9/1/2015 8/31/2016 LEASING ASSOCIATES, INC $5,848.56UT #28 2013 Ford Transit Connect renewal for FY 16 Local Contract Competitively Bid MOCHOA2
0000721152 9/1/2015 8/31/2016 CYCLOTOPE, INC. $10,000.00
FY16 BLANKET PO FOR ISOTOPE FOR PET SCANS-F18 F06 1015; N13-NH3 15 20 ISOTOPE FOR PET SCANS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721173 9/1/2015 8/31/2016 BRACCO DIAGNOSTICS,INC. $99,156.00FY16 BLANKET PO FOR CARDIGEN-RB-82, 3 X $33,052 = $99,156 Propriety/Sole Source PROPRIETARY LWILSON3
0000721174 9/1/2015 8/31/2016 GE HEALTHCARE $67,219.56
FY16 BLANKET PO FOR PET SCANNER MAINTENANCE SERVICE AGREEMENT. $11,203.26/EA X 6 = $67,219.56 Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $25,976.42RENEWAL FY 2016 CONTRACT EM SCOPE CONTRACT Proprietary Original Equipment Manufacture LWONG
0000721182 9/1/2015 8/31/2016 JEOL U.S.A., INC. $21,661.94
FY 2016 RENEWAL PREVENTIVE MAINTENANCE EM SCOPE CONTRACTS - SERVICE CONTRACT EM SCOPE Proprietary Original Equipment Manufacture LWONG
0000721187 9/1/2015 8/31/2016 SPOK INC $5,800.00FY16 RENEWAL BLANKET - ANNUAL PAGER SERVICEPURCHASE ORDER Best Value Continuity of Service/Research MOCHOA2
0000721241 9/1/2015 8/25/2015ARAMARK REFRESHMENT SERVICE LLC $5,500.00
FY16 BLANKET PO FOR COFFEE AND WATER SERVICES FOR IMCO Blanket Order BLANKET ORDER LWILSON3
0000721244 9/3/2015 8/31/2016ARAMARK REFRESHMENT SERVICE LLC $24,000.00
FY16 BLANKET ORDER FOR WATER UNIT RENTAL, MAINTENANCE AND COFFEE AND SUPPLIES Blanket Order BLANKET ORDER CTHORNTON1
FY16 BLANKET PO-CRYO COOLER: ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721252 9/1/2015 9/30/2015BRUKER BIOSPIN CORPORATION $7,931.25 PARTS AND SUPPORT-ONE YEAR Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
0000721254 9/1/2015 8/25/2015 WILLIAM D SHEPHERD $15,000.00
FY16-PROFESSIONAL SERVICES FOR WILLIAM SHEPHERD TO PROVIDE INFORMATICS TECHNOLOGY CONSULTING SERVICES Sole Source- Prof. Service Continuity of Service LWONG
0000721256 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $12,588.00 FY16_BBS_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA20000721270 9/1/2015 8/31/2016 THYSSENKRUPP ELEVATOR $7,937.00 FY16_SOD_ELEVATOR MAINTENANCE Local Contract Competitively Bid MOCHOA2
0000721284 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $8,386.56
FY16_SOD_WASTE DISPOSAL SERVICES ($313.56-MONTHLY + $280.80-MONTHLY LEASE FEE + 4 EXTRA PICKUPS DURING THE YEAR) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721285 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $52,284.96
0000721286 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $19,680.00FY16_RAS_ELEVATOR MAINTENANCE ($1,640.00-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721288 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $5,089.20
FY16_OCB_WASTE DISPOSAL SERVICES_8 YD LOADER X $368.81-MONTHLY_6 YD LOADER X $55.29-MONTHLY Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721289 9/2/2015 8/31/2016 EMR ELEVATOR, INC. $23,160.00FY16_SON_ELEVATOR MAINTENANCE ($1,930.00-MONTHLY) Local Contract COMPETITIVELY BID IRODRIGUEZ
0000721290 9/1/2015 9/1/2015 UNIVERSITY OF HOUSTON $7,765.00
FY16 BLANKET - UNIVERSITY OF HOUSTON WILL SUPPLY THE SERVICES OF ELIZABETH ALLAIN TO PERFORM FOLLOW-UP RESEARCH COORDINATOR DUTIES TO BEGIN 9/1/2016 Best Value Meets Unique Specifications LWONG
0000721294 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $52,284.96
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Instructional services for PH 5098 and PH 9996 offerings fall 2015 through summer 2016 academic terms Sole Source- Prof. Service Meets Unique Specifications LWONG
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FY16 PO FOR PARKING AT LBJ HOSPITAL - 420 SPACES @ $15.00 FOR 12 MONTHS Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
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DM 1602_FY16_BLANKET ORDER FOR FIRE SPRINKLER SERVICE CALLS AND EMERGENCY REPAIRS (NO ONE TIME TRANSACTION CAN EXCEED $5000.00 ON PO) Local Contract Competitively Bid LWONG
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FY16 BLANKET PO FOR EXECUTIVE COACHING SESSIONS FOR DR. CARMEL DYER Blanket Order BLANKET ORDER CTHORNTON1
0000721369 9/23/2015 8/30/2016ALTURA COMMUNICATION SOLUTIONS $34,040.64
AVST Premium XpressCare - CX-E License - 1 year AN AVST Premium XpressCare - Neverfail License AVST Premium XpressCare - Neverfail License State Contract COMPETITIVELY BID CTHORNTON1
0000721377 9/1/2015 8/31/2016BUD GRIFFIN CUSTOMER SUPPORT $13,500.00
FY16 Precision cooling systems maint. for OCB, SON, and UCT Telecom units only. This is replacing last year's po 671394 Local Contract FY16 MOCHOA2
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FY 16 blanket PO for 8777702051546815 & 8777701240298601 UTP clinics misc services - Dallas Blanket Order BLANKET ORDER CTHORNTON1
FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 09.01.15 - 8.31.16 - EMERG MED DEPT (RENEWAL) Blanket Order BLANKET ORDER ARODRIGUEZ3
0000721393 9/1/2015 8/31/2016 VOICE RUNNER INC $34,000.00FY 16 Cinco Ranch circuit VRN1000261. This is replacing last year's po 668825 Local Contract Continuity of Service LWONG
0000721394 9/4/2015 8/31/2016 DAKO NORTH AMERICA INC $100,000.00FY 2016 BLANKET ORDER: CATALOG #: K8002 - FLEX STAIN KIT Local Contract PROPRIETARY ARODRIGUEZ3
FY 2016 RENEWAL BLANKET ORDER - CATALOG #: M210 - AMPLIVUEHSV 1 = 2 ASSAY TESTS Blanket Order BLANKET ORDER KCARR
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FY16 BLANKET PO FOR CNRA ADVERTISING FOR PARTICIPANT RECRUITMENT - PSYC DEPT Blanket Order BLANKET ORDER LWILSON3
DM 1601_FY16_BLANKET ORDER FOR SERVICE CALLS AND EMERGENCY REPAIRS TO FIRE ALARM NOT COVERED BY THE ANNUAL SERVICE AGREEMENT (HOURLY-$92.39, AFTER HRS-$161.68) Blanket Order Blanket Order MOCHOA2
FY16 MAINTENANCE AND SUPPORT FOR SUNRISE CLINICAL MANAGER - ADVANCE RULES ENGINE Proprietary PROPRIETARY LWILSON3
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0000721681 9/2/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $16,000.00
FY16 BLANKET FOR DUMPSTER / TRASH REMOVAL SERVICES - HCPC Local Contract Competitively Bid MOCHOA2
0000721682 9/4/2015 8/31/2016
CONSOLIDATED COMMUNICATIONS OF FORT BEND $40,233.00
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FY 16 PO for UTP clinics all misc services. This is replacing last year's po 671256 Blanket Order BLANKET ORDER LWONG
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FY 16 PO for Auxilary Services MPLS network IFB lines. This is replacing last year' s po 670411 Blanket Order BLANKET ORDER LWONG
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FY 16 po for monthly charges for master cell account 949221743. This is replacing last year's po 670422 Blanket Order BLANKET ORDER LWONG
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0000721715 9/8/2015 8/31/2016 XEROX CORP $7,000.00Blanket PO for FY16 FSMA on Xerox Desktop Machines Blanket Order Blanket Order MOCHOA2
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0000721738 9/2/2015 8/31/2016NETWORK CABLING SERVICES INC $162,000.00 FY16 Network cabling services for Telecom DIR Contract DIR MOCHOA2
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HS FY16 BLK PHS MOBILE VAN FOR TCEQ STATE CONTRACT Local Contract Competitively Bid MOCHOA2
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ANNUAL V21 IBM SPSS FOR WINDOWS CAMPUS EDITION PREMIUM 2015-2016/ QTY: 26 EA @ $235.00 Interagency Contracts SOFTWARE RENEWAL/ MAINTENANCE ARODRIGUEZ3
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0000722014 9/2/2015 8/31/2016 NEXT LEVEL MOVERS LLC $10,000.00 FY16 BLANKET FOR MOVING SERVICES Local Contract COMPETATIVELY BID ARODRIGUEZ3
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0000722097 9/3/2015 8/31/2016 ROBERT L. HALL, INC. $295,080.00 FY16 PARKING EQUIPMENT MAINTENANCE Local Contract Competitively Bid MOCHOA2
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0000722257 9/11/2015 8/31/2015REGION XIV EDUCATION SERVICE CENTER $7,600.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3
0000722259 9/11/2015 8/31/2017REGION V EDUCATION SERVICE CENTER $8,000.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETATIVELY BID ARODRIGUEZ3
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0000722390 9/21/2015 8/31/2016 MARIA CRISTINA FALLO $6,700.00FY16 BLANKET PO FOR MONITORING RESEARCH PATIENTS Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
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FY16 BLANKET PO FOR PERFORM OUTCOME ASSESSMENT ON RESEARCH PATIENTS Sole Source- Prof. Service Continuity of Service/Research MOCHOA2
SOW - PeopleSoft Senior ERP Systems Analyst to assist in the Technical support of PeopleSoft Campus Solutions DIR Contract DIR LWONG
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ACCOMODATIONS FOR GSBS VISITATION 2016 Best Value Meets Unique Specifications MOCHOA2
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FY16_HMC_6655 TRAVIS LEASE SPACE RENT RENT + 3% EST OF CPI ESCAL (SUITES 470, 880 AND 1000 NOT INCLUDED IN TOTAL) Lease Agreements LEASE AGREEMENT IRODRIGUEZ
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0000722723 9/15/2015 1/21/2016 HOLIDAY INN $23,115.75HOTEL ROOMS FOR APPLICANTS (175 ROOMS @132.09 EACH) Competitive Solicitation COMPETITIVE SOLICITATION LWONG
0000722736 10/7/2015 7/10/2016 SSS LAND DEVELOPMENT, LP $7,377.50 CATERING FOR DINNER BUFFET Competitive Solicitation COMPETITIVELY BID KCARR0000722878 9/9/2015 8/31/2016 GCA SERVICES GROUP $80,000.00 FY16 -- GCA CLEANING @ UT HOUSING Local Contract Competitively Bid MOCHOA20000722879 9/8/2015 8/31/2016 CITY OF HOUSTON $500,000.00 CITY OF HOUSSTON Utilities UTILITIES ARODRIGUEZ30000722880 9/8/2015 12/31/2015 THE FOREST CLUB $9,909.61 FALL BOARD MEETING/DINNER Competitive Solicitation COMPETITIVELY BID LWONG
0000722882 9/14/2015 8/31/2016 RELIANT ENERGY $85,000.00RELIANT ENERGY ELECTRIC SERVICES FOR PHASE 2 Utilities UTILITIES LWILSON3
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FY16 -- WASTE MANAGEMENT @ UT HOUSING (SFA) Local Contract Competitively Bid MOCHOA2
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0000722887 9/14/2015 8/31/2016TEXAS MEDICAL CENTER CENTRAL HEATING $506,069.00 FY16 -- TECO Chill Water for UTPB Propriety/Sole Source Utilities MOCHOA2
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0000722890 9/9/2015 8/31/2016WASTE MANAGEMENT OF TEXAS INC $50,000.00 Waste Mgt. Services /Trash Removal @ UTPB Local Contract Competitively Bid MOCHOA2
FY16 SECURITY SERVICES FOR PHASE I APT COMPLEX TXMAS Contract TXMAS ARODRIGUEZ3
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FY16 BLANKET -- NATURAL GAS FOR UT HOUSING (SFA) PHASE 1 Local Contract Utilities MOCHOA2
0000722899 9/22/2015 8/31/2016POWER PRO-TECH SERVICES, INC. $5,220.00 Power Pro-Tech Generator Blanket Order BLANKET ORDER ARODRIGUEZ3
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0000722910 9/10/2015 8/31/2016 SOUTHWEST EXTERMINATING $15,000.00FY16 -- INTEGRATED PEST CONTROL SERVICES @ UT HOUSING (SFA) PHASE 1 Local Contract Competitively Bid MOCHOA2
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FY16 BLANKET - CARPET AND VINYL INSTALLATION SERVICES @ UT HOUSING (SFA) - PHASE I Local Contract Competitively Bid MOCHOA2
0000722977 9/14/2015 8/31/2016 FKP ARCHITECTS, INC. $42,000.00
AEP 1507_DOCUMENTATION AND BIDDING SERVICES FOR THE BUILD BACK OF EIGHT UNITS DAMAGED BY FIRE OF BUILDING 1 AT STUDENT HOUSING COMPLEX Local Contract COMPETITIVELY BID IRODRIGUEZ
0000722980 9/15/2015 11/10/2016 SOLID BORDER, INC. $15,800.00 PA-4060 Lab Unit Renewal Service Bundle DIR Contract DIR CONTRACT LWONG
0000722981 9/10/2015 9/5/2016 SITEIMPROVE INC $21,900.00Quantity testing for 9/6/15-9/5/16 up to 50,000 web pages replacing PO 668374 Local Contract COMPETITIVELY BID LWILSON3
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FY16 SHIFT ADMIN SYSTEM ACCESS AGREEMENT - PERIOD 9.08.15 - 8.31.16 - EMERG MED DEPT Blanket Order Blanket Order MOCHOA2
0000723035 9/21/2015 8/31/2016 UT PHYSICIANS $63,342.37FY16 rent for UTP Professional Building Suites LL101 and LL102 Lease Agreements Lease Agreements MOCHOA2
0000723037 9/15/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $90,717.60
0000723086 9/18/2015 8/31/2016 NICOLE S STODDARD $10,000.00FY16 CONTRACT ULTRASOUND TECHNICIAN FOR MEMORIAL CITY CLINIC Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
BLANKET PO FOR PROMOTIONAL ITEMS TO PROMOTE UT AT TOURS/EVENTS/MEETINGS ETC. Blanket Order BLANKET ORDER KCARR
0000723096 9/16/2015 9/14/2015CHARLES RIVER LABORATORIES INC $6,114.00 FEMALE NU/NU MOUSE 35-42 DAY OLD Best Value CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
0000723131 9/10/2015 9/30/2015BERGER TRANSFER & STORAGE INC $5,963.09
NEW FACULTY MOVING EXPENSES (DR. ASHLEY CLARK) FROM MORGANTOWN, WV TO HOUSTON, TX E & I Cooperative E&I MOCHOA2
0000723213 9/16/2015 10/30/2015COMPOUNDING CORNER PHARMACY, INC. $6,950.00
AZITHROMYCIN & PLACEBO FOR DR. MOSQUER'S MACROLIDES HUMAN STUDY Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000723215 9/22/2015 9/8/2015 AMAZON WEB SERVICES, LLC $5,001.00 AMAZON WEB SERVICES (AWS) DIR Contract DIR CONTRACT LWONG
0000723231 9/10/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $548,460.00
FY16_SCRB III, 1881 EAST ROAD LEASE RENT ($45,708.00 - MONTHLY) Lease Agreements Lease Agreements MOCHOA2
SPH Development Dept-Contractor will update Website Content, feature article writing, and occasional misc Communications items Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
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0000723308 9/21/2015 8/31/2016 MARCO ALEJANDRO CHAOUL $9,500.00FY16 SERVICES CONTRACT FOR DR. M. ALEJANDRO CHAOUL Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
FY16 FULLCARE Typhoon Trio + Service Agreement 09/01/2015- 08/31/2016; SN 63005589-1511804 Proprietary PROPRIETARY CTHORNTON1
0000723350 9/15/2015 8/31/2016 HADRIAN CORPORATION (THE) $7,500.00FY16 BLANKET PO-ANSWERING SERVICE:713-428-6311 TELEMEDICINE LINE Blanket Order BLANKET ORDER CTHORNTON1
0000723354 9/15/2015 8/31/2016 CITY OF HOUSTON $75,000.00 CITY OF HOUSTON Utilities UTILITIES LWONG
0000723399 9/16/2015 8/31/2016 VOYAGER FLEET SYSTEM INC $81,000.00FY16 BLANKET PO FOR FUEL AND SERVICES FOR SPH VEHICLES Blanket Order BLANKET ORDER CTHORNTON1
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0000723436 9/11/2015 8/31/2016FAIRWARNING TECHNOLOGIES INC $5,460.00 Data Source License Maint YR3 Local Contract Competitively Bid MOCHOA2
0000723520 9/16/2015 10/31/2015 SUMMUS INDUSTRIES INC $16,983.00 INSPIRON 11 3000 SERIES 2-IN-1 Local Contract UT ALLIANCE CONTRACT LWONG
0000723521 9/23/2015 9/23/2015 CARL ZEISS, INC. $20,050.00ITEM: FY16 SERVICE AGREEMENT, LASER SCANNING MICROSCOPE SYSTEM Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE ARODRIGUEZ3
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0000723999 9/18/2015 8/31/2016TEMPLE INDEPENDENT SCHOOL DISTRICT $6,500.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID LWONG
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FY16 ANNUAL AGREEMENT WITH DICOM GRID FOR REDIOLOGIC READING SERVICES OF FACN WEB SYSTEM [Their service allows radiographic images to be downloaded and viewed on the FACN web system and will be billed monthly] Proprietary PROPRIETARY CTHORNTON1
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THE REMI GROUP LAB EQUIPMENT MAINTENANCE SERVICE AGREEMENT - AGREEMENT PERIOD: 10/1/15 - 10/1/16 Local Contract UT ALLIANCE CONTRACT LWONG
0000724303 9/17/2015 10/30/2015 CARL ZEISS MICROSCOPY LLC $27,770.40 ZEISS AXIO SCOPE A1 State Contract State Contract MOCHOA2
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SERVICE CONTRACT NIKON A1S LASER SCANNING CONFOCAL MICROSPCOPE S/N 10057 [OLGA CHUMAKOVA - MSB4532] Best Value ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1
0000724450 9/16/2015 2/28/2016CENTURY FIRE PROTECTION SYSTEMS $7,639.00
DM 1605_FY16_UCT_FIRE SPRINKLER INSPECTIONS (QUARTERLY-$1772.00 X2_SEMI-ANNUAL SPECIAL SUPPRESSION $275.00 X2_ANNUAL-$2995.00) Local Contract COMPETITIVELY BID IRODRIGUEZ
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0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $11,000.00
CBI MAIL SECURITY FOR EXCHANGE CONSULTING SERVICES. TIME AND MATERIALS. STATEMENT OF WORK TO FOLLOW DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $123,183.30
SYMC MAIL SECURITY FOR MS EXCHANGE ANTIVIRUS 7.5 WIN 1 USER BNDL STD LIC ACAD BAND H ESSENTIAL 12 M DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $48,931.86
SYMC PROTECTION ENGINE FOR NAS 7.5 PER USER BNDL STD LIC ACAD BAND H ESSENTIAL 12 MONTHS DIR Contract DIR CONTRACT LWONG
0000724612 9/25/2015 9/15/2015 SET SOLUTIONS, INC. $11,000.00
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0000724615 10/19/2015 11/30/2015 2020 EXHIBITS, INC. $13,768.20WORK ON THE DISTINGUISHED ALUMNUS AWARD WALL Best Value COMPATIBILITY WITH EXISTING LWONG
0000724635 9/21/2015 8/31/2016THE FRENCH CORNER CATERING $6,786.00
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0000724646 9/25/2015 8/31/2016 JERRY E BOUQUOT $30,000.00 BUOQUOT NICO CONTRACT Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWONG
0000724656 9/18/2015 8/31/2016COMFORCE TECHNICAL SERVICES $36,000.00 FY16 Blanket for CHOICES group employees Local Contract Competitively Bid MOCHOA2
AE 1606_CDC_SIMPLEX WILL PROVIDE LABOR AND MATERIALS AND INSTALL A NEW 4010ES PANEL AT CHILD DEVELOPMENT CENTER TXMAS Contract TXMAS IRODRIGUEZ
0000724668 9/18/2015 8/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $171,000.00 FY16 PO FOR UTMDACC REMOTE PARKING Interagency Contracts CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
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0000724722 10/6/2015 8/31/2016 US STERILOGIC CORP $11,000.00SERVICE AGRMT PRIMUS STERILIZER (PARTS/LABOR) Competitive Solicitation COMPETITIVELY BID KCARR
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CW_MAINTENANCE ESSENTIALS PRO (TOTAL INCLUDES A $949.00 DISCOUNT FOR TCPN PRODUCT AND $124.00 TRAINING DISCOUNT) State Contract TCPN LWILSON3
0000724759 9/18/2015 9/30/2016 DLT SOLUTIONS LLC $7,614.61SPOTLIGHT ON AD PACK TIER A PER SERVER MAINTENANCE RENEWAL PACK DIR Contract DIR CONTRACT LWONG
0000724773 10/12/2015 8/31/2016MEMORIAL HERMANN HEALTH SYSTEM $27,989.80
FY16 BLANKET ORDER FOR UT PMR SPACE LEASE Lease/Purchase LEASE AGREEMENT LWONG
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OPTIMUM SUPPORT PLAN FOR INST. LUMINA XR, 100-120V, SERIAL NUMBER: (IS1025N2527) Maintenance - Equipment ORIGINAL EQUIPMENT MANUFACTURE LWONG
0000724807 10/6/2015 11/9/2015DENTSPLY INTERNATIONAL, INC. $35,750.00
0000724815 9/17/2015 11/1/2015ALPHA BUILDING CORPORATION $14,002.89 CI 1603 SON AV REVISIONS Local Contract JOC CONTRACT LWONG
0000724821 9/16/2015 8/31/2016 ELIZABETH VERA-BOLANOS $10,000.00 Personal Service Contract Sole Source- Prof. Service CONTINUITY OF SERVICE/RESEARCH LWONG
FY16 PO FOR TIM MYERS CONSULTING [SCIENTIFIC WRITING/EDITORIAL SERVICES FOR DR. GREGORIC AND OTHER PROFESSIONAL STAFF OF SURGICAL DIVISION FOR CENTER FOR ADVANCED HEART FAILURE, CARDIOPULMONARY SUPPORT AND TRANSPLANTATION PROGRAM] Sole Source- Prof. Service MEETS UNIQUE SPECIFICATIONS CTHORNTON1
ANNUAL MAINTENCE FOR SUNNET SOLUTION CONCERNING FACN WEB SYSTEM Proprietary SOFTWARE RENEWAL/MAINTENANCE LWONG
0000724921 9/18/2015 8/31/2016 SUPER LLC $95,323.00 FY16_13457 I-10 EAST LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ
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FY16 BLANKET PO - AIR HANDLING UNIT, CHILLER/WATER TREATMENT SYSTEM AND BOILERS MAINTENANCE SERVICES - HCPC Local Contract Competitively Bid MOCHOA2
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656058-00382906560582, BD FACJAZZ TEMPERATURE CONTROL Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000725030 9/29/2015 10/30/2015BECTON DICKINSON AND COMPANY $15,000.00
656056-00382906560568, BAKER STERIGARD E3 OPTIMAX FOR FACSJAZZ Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000725030 9/29/2015 10/30/2015BECTON DICKINSON AND COMPANY $224,400.00
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0000725055 9/21/2015 8/31/2016HOUSTON ACADEMY OF MEDICINE $601,350.75 FY16_HAM, JJL3RD FLR LEASE SPACE RENT Lease Agreements LEASE AGREEMENT IRODRIGUEZ
0000725067 10/27/2015 8/31/2017ALDINE INDEPENDENT SCHOOL DISTTRICT $8,200.00 TRAINING SERVICES 11063/69759 Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
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OFFICE FURNITURE AS PER ALL LINES LISTED ON QUOTE # 20583 State Contract COMPETITIVELY BID CTHORNTON1
0000725257 9/25/2015 9/17/2015 GORDON E. CROFOOT MD PA $10,460.00Service Agreement- The DAE study in the clinic of Dr. Gordon Crofoot Best Value CONTINUITY OF SERVICE/RESEARCH LWILSON3
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0000725323 9/29/2015 7/31/2016 EXAMSOFT WORLDWIDE INC $23,375.00 Examsoft site license software and service Best Value Software Renewal/Maintenance MOCHOA2
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AE 1601 9 UNITS (VAUGHN PRJCT 4, PO 15; UT PO 2) Local Contract COMPETITIVELY BID IRODRIGUEZ
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0000725435 9/25/2015 9/22/2015GE MEDICAL SYSTEM ULTRASOUND & PRIMARY $12,000.00 Viewpoint concurrent license for 5 users Propriety/Sole Source COMPATIBILITY WITH EXISTING EQ LWONG
0000725439 9/22/2015 9/29/2015 GRAEBEL VANLINES LLC $10,685.06RELOCATION EXPENSES FOR DR. NORA DOYLE (TULSA, OK TO HOUSTON, TX) E & I Cooperative E&I MOCHOA2
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0000725493 9/23/2015 8/31/2016 KBACE TECHNOLIGIES INC $25,620.00Oracle Fusion - Time and Materials Maintenance and Support Services Best Value Software Renewal/Maintenance MOCHOA2
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FY16_KW FUNDS, 7411 JOHN SMITH ROAD, SAN ANTONIO, TX LEASE SPACE Lease Agreements LEASE AGREEMENT IRODRIGUEZ
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0000725546 9/22/2015 12/31/2015HOUSTON ACADEMY OF MEDICINE $5,727.51
TECHNICAL LABOR TO SUPPORT PROJECTS ON-SITE FOR 3 MONTHS, INCLUDES 1 CASE OF 24 384 WELL CELL REPELLANT PLATES AND 10 ADDITIONAL VIALS OF NANOSHUTTLE Propriety/Sole Source Meets Unique Specifications MOCHOA2
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FY16 BLANKET PO FOR 20 CASES [20 VIALS PER CASE ] OF MAGNEVIST CONTRAST AT$735.80 PER CASE TO BE ORDERED AS NEEDED Blanket Order BLANKET ORDER CTHORNTON1
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0000725765 10/9/2015 4/8/2016 CAMP ALLEN $10,200.00MMG PROGRAM ANNUAL RETREAT FOR FACULTY AND STUDENTS ( APRIL 7-8, 2016) Best Value MEETS UNIQUE SPECIFICATIONS LWONG
0000725814 9/24/2015 8/31/2016 GCA SERVICES GROUP $7,800.00 FY16 BLANKET -- Daily housekeeping for CDC Local Contract Competitively Bid MOCHOA2
0000725823 10/9/2015 9/30/2016 DIEM TECHNOLOGIES $20,287.80Diem Annual RightFax 6 x 12 Support Agreement. Includes: Unlimited Phone & Email Maintenance - Software SOFTWARE MAINTENANCE LWONG
0000725858 10/2/2015 12/21/2016AMERICAN COLLEGE OF CARDIOLOGY $11,250.00 Langabeer Data Analysis AHA CARUTH ACC Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG
0000725899 9/30/2015 8/31/2016 GETINGE USA INC $66,780.00
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0000725923 9/24/2015 8/31/2016 AIRGAS SOUTHWEST, INC. $14,493.00FY16 BLANKET ORDER FOR CARBON DIOXIDE/NITROGEN GAS Blanket Order Blanket Order MOCHOA2
0000725925 9/30/2015 9/30/2016HAYES MANAGEMENT CONSULTING $13,725.52 MDaudit Annual Maintenance fee Local Contract UT SYSTEM CONTRACT LWONG
0000725928 9/30/2015 9/30/2015 TAS UNITED, LLC $13,000.00FY16 BLANKET ORDER ANSWERING SVC FOR DR. MARTIN Blanket Order BLANKET ORDER ARODRIGUEZ3
0000725932 9/29/2015 8/31/2016 CLONGEN LABORATORIES, LLC $8,775.00FY16 BLANKET ORDER FOR MYCOPLASMA POINTS TO CONSIDER TESTING CB 120 Blanket Order BLANKET ORDER ARODRIGUEZ3
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0000726142 10/6/2015 10/6/2015 ALLIED MOLD & DIE CORP $7,200.00 6OZ TRAINING CUP COLOR ASSORTED Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
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0000726315 9/28/2015 10/1/2016 TETON DATA SYSTEMS $21,184.00 Renewal subscription for journals for the SOD Maintenance - Software Library MOCHOA2
0000726430 10/13/2015 10/30/2015LIEBEL FLARSHEIM COMPANY LLC $8,000.00
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FY 16 Services: Commodity Internet; Backbone Transport; Portion of UT System fiber*; Port Charge Interagency Contracts SOFTWARE RENEWAL/MAINTENANCE CTHORNTON1
PART NO: 11-2080-M1P-A Academic Production Support/Subscription VMware vCloud Suite 6 Advanced for 1 year VMware Inc. - CL6-ADV-P-SSS-A DIR Contract DIR CTHORNTON1
PART NO: 11-2098-LIC-A Academic Upgrade: VMware vSphere 6 Enterprise to vCloud Suite 6 Advanced VMware Inc. CL6-VENT-CADV-UG-A DIR Contract DIR CTHORNTON1
VESSENTIALS PRO BUNDLE WITH VRANGER PRO & VFOGLIGHT PRO &VOPTIMIZER PRO PER CPU MAINTENANCE RENEWAL PACK Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWONG
VOE-FOG-PS FOGLIGHT FOR VIRTUALIZATION ENTERPRISE EDITION PER CPU SOCKET MAINTENANCE RENEWAL Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE LWONG
0000726713 9/30/2015 8/31/2016 MOBILEASE INC $5,500.00FY16 LEASE FOR HONDA PILOT (UTP IT CLINIC USE) Lease Agreements Lease Agreements MOCHOA2
0000726756 9/29/2015 12/31/2015FRANKIE B MANDOLA'S CATERING $5,294.76
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0000726758 10/9/2015 10/16/2015 KAREN SHARP $7,733.55SNACK CONTAINER-GREEN WITH BLACK IMPRINT WIC LOGO Competitive Solicitation COMPETITIVELY BID CTHORNTON1
0000726766 10/2/2015 10/23/2015 SUMMUS INDUSTRIES INC $5,250.00 920090, DRWR RACK 20-2" BX 5 DOOR Local Contract COMPETITIVELY BID CTHORNTON10000726766 10/2/2015 10/23/2015 SUMMUS INDUSTRIES INC $26,190.00 172DR5B03A, REVCO ULT FRZR WITH LN2 Local Contract COMPETITIVELY BID CTHORNTON1
0000726822 10/8/2015 3/16/2016FLIK INTERNATIONAL CORPORATION $9,500.00
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0000726848 10/2/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $5,643.75 RETRIEVAL CARTON BY CUBIC FT Local Contract Competitively Bid MOCHOA2
0000726848 10/2/2015 8/31/2016IRON MOUNTAIN RECORD MANAGEMENT, INC. $8,422.16 DESTRUCTION - SHREDDING Local Contract Competitively Bid MOCHOA2
0000726858 10/9/2015 8/31/2016 OTTO HARRASSOWITZ GmbH $20,237.82 renewal subcription for dental journals Library Materials MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
0000726860 10/9/2015 10/30/2015 UNIVERSITY OF TEXAS SYSTEM $10,056.97 renewal of journal for Science Direct Interagency Contracts MEETS UNIQUE SPECIFICATIONS ARODRIGUEZ3
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0000726929 10/2/2015 8/31/2016 ATLAS DELIVERY SERVICE $79,200.00
FY 2016 RENEWAL COURIER SERVICE - OUTREACH LAB, IN THE DEPARTMENT OF PATHOLOGY AND LABORATORY MEDICINE Blanket Order Blanket Order MOCHOA2
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WildFire subscription for device in an HA pair renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3
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Threat prevention subscription for device in an HA pair renewal, PA-5060, Serial #s: 0008C100946 & 0008C100966 DIR Contract DIR LWILSON3
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744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $20,425.00ITEM: 8099952 - INUBG2ATFP-WSKM STAGE TOP INCUBATOR State Contract STATE CONTRACT LWONG
744676 2/4/2016 2/19/2016 LEICA MICROSYSTEMS INC $146,558.48ITEM: 156601823 - LEICA TCS SPE-II RYBV WITH AUTOMATED DMi8 State Contract STATE CONTRACT LWONG
744742 2/16/2016 8/31/2016 I-HUMAN PATIENTS, INC $60,291.00i-Human Patients Lessons 4 Month Licenses (3 Groups of 300 students annually) Best Value MEETS UNIQUE SPECIFICATIONS LWONG
Graduate Nursing i-Human Patient User Licenses 4 Month Licenses (3 Groups of 300 students annually) Best Value MEETS UNIQUE SPECIFICATIONS LWONG
744785 2/19/2016 8/15/2016TEXAS ASSOCIATION FOR THE EDUCATION OF $30,000.00 6th Annual CLI Summer Institute Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
744822 2/5/2016 8/31/2016WALTER P. MOORE AND ASSOCIATES, INC. $59,500.00
AEP 1602_PROFESSIONAL DESIGN SERVICES - SOUTH CAMPUS PARKING LOT EXPANSION Local Contract COMPETITIVELY BID IRODRIGUEZ
DM 1651_SON_FURNISH LABOR AND MATERIALS - TO INSTALL NEW REMOTE FILL STATION AND ASSOCIATED CONTROLS Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
746192 2/16/2016 8/31/2016 CVENT INC $21,450.00
CVENT-ANNUAL SERVICES-MAINTENANCE, CUSTOM URL REG. FRR FOR 5000 REGISTRANTS Proprietary CONTINUITY OF SERVICE LWONG
SERVICE CONTRACT RENEWAL-PREMIER PLAN: MASSARRAY COMPACT SYSTEM AND RS1000 NANODISPENSER AND SERVICE PLAN [VALID 1/31/2016-1/30/2017] Proprietary Proprietary CTHORNTON1
746221 2/17/2016 2/19/2016 3D SYSTEMS INC $44,500.00
SIMBIONIX Refurbished ANGIO MENTOR Slim SIMULATOR (includes shipping, installation, and training) Best Value MEETS UNIQUE SPECIFICATIONS LWONG
746350 2/22/2016 2/28/2017HURON CONSULTING GROUP, INC. $21,829.00
annual support and maintenance contract of the ecrt software product and escrow [FEES AND EXPENSES] Proprietary CONTINUITY OF SERVICE/RESEARCH CTHORNTON1
STAKMAX PLATE HANDLING SYSTEM BASE UNIT. CONFIGURABLE SYS. HAS OPTIONS FOR BARCODE READING ON LONG & SHORT SIDE, & STACKER MAGAZINES W/ 20, 40 & 50 PLATE CAPACITIES. Propriety/Sole Source Meets Unique Specifications MOCHOA2
746606 2/29/2016 3/31/2016 TSI INCORPORATED $35,080.00
747014 2/24/2016 5/10/2016J.T. VAUGHN CONSTRUCTION LLC $319,800.00 CIP 1556_UCT LEVEL 18 REMODEL Local Contract COMPETITIVELY BID IRODRIGUEZ
747231 2/24/2016 4/24/2016J.T. VAUGHN CONSTRUCTION LLC $61,466.00 PM 1601_UCT MALL LEVEL BUILD OUT Local Contract COMPETITIVELY BID IRODRIGUEZ
747292 2/22/2016 2/28/2017 ORACLE AMERICA, INC. $178,473.07
Oracle Taleo Recruiting Cloud Service - Hosted Employee, Oracle Taleo Onboarding Cloud Service Oracle Taleo Sourcing Cloud Service Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
FY 16 BLANKET PO FOR REGISTERED NURSE TEMPORARY STAFFING SERVICES-BELL, SHEILA Local Contract ALLIANCE ARODRIGUEZ3
741347 3/18/2016 8/31/2016COMFORCE TECHNICAL SERVICES $60,000.00 RightSource - Vanessa Johnson Local Contract ALLIANCE LWILSON3
743739 3/31/2016 5/31/2016 UNIVERSITY OF HOUSTON $19,200.00
SOMASCAN OF 24 SAMPLES-SERVICES AGREEMENT FOR UNIVERSITY 0F HOUSTON BIOMEDICAL ENGINEERING TO IDENTIFY PROTEINS Interagency Contracts MEETS UNIQUE SPECIFICATIONS CTHORNTON1
744261 3/30/2016 6/12/2016WESTWAY CONSTRUCTION SERVICES, LLC $145,000.00
ELSEVIER T2723200_BSN_TRADITIONAL PACESETTER_150_GRAD_MAY 2017 [fund 36127] Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
747941 3/14/2016 3/25/2016 SET SOLUTIONS, INC. $243,141.00Digital Guardian Management Console Professional Services Hourly Rate Competitive Solicitation Competitively Bid MOCHOA2
747941 3/14/2016 3/25/2016 SET SOLUTIONS, INC. $50,691.30
Digital Guardian Management Console Support DV&C Windows Agent - Desktop Support - 2,500 - 9,999 Competitive Solicitation Competitively Bid MOCHOA2
748194 3/3/2016 3/31/2016 GOLF CART SALES & RENTALS $16,004.34 GOLF CARS PER SPECIFICATIONS Competitive Solicitation Competitively Bid MOCHOA2748195 3/3/2016 8/31/2016 LUISA FRANZINI $25,000.00 Professional Service Agreement with BCBS Best Value MEETS UNIQUE SPECIFICATIONS KCARR
748232 3/10/2016 8/31/2016BAYLOR COLLEGE OF MEDICINE $70,000.00
PACKAGE C: 82 HOURS USE OF MRI SCANNING BY BCM - PSYC DEPT Best Value MEETS UNIQUE SPECIFICATIONS LWONG
748254 3/4/2016 7/30/2016 PAUL GREGORY SHUPE $25,000.00
CONSULTING SERVICES FOR THE ORTHOPAEDIC SURGERY SPORTS MEDCINE PROGRAM PO FOR ORTHO SURGERY MSB 6TH FLOOR Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
748433 3/29/2016 3/29/2016 J. TYLER SERVICES, INC. $28,847.05
CIP 1554_KI WALL QUOTE# 290500 EXISTING 49 LINEAL FEET OF WALL_KI WALL QUOTE# 290500 NEW 78 LINEAL FEE OF WALL Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
748585 3/1/2016 3/31/2016 MOUSE SPECIFICS INC $44,900.00DIGIGAIT IMAGING SYSTEM FOR TREADMILL GAIT ANALYSIS IN MICE Propriety/Sole Source CONTINUITY OF RESEARCH LWONG
748611 3/2/2016 7/31/2016COMFORCE TECHNICAL SERVICES $72,000.00 Contract hours for So Young Kwon Local Contract ALLIANCE LWILSON3
748640 3/3/2016 5/2/2016J.T. VAUGHN CONSTRUCTION LLC $21,248.00
DM 1664_MSB_SIDEWALK CONCRETE REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ
748823 3/2/2016 8/31/2016FACILITY SOLUTIONS GROUP, INC. $17,745.52
CI 1628_UCT M35 - LABOR AND MATERIALS TO REMOVE (64) EXISTING LAMP, T8, 2X4 PARABOLIC FIXTURES_INSTALL (57) NEW CREE 2X2 ZR SERIES FIXTURES_REMOVE AND REPLACE (4) EXISTING SWITCHES WITH NEW WIRELESS SWITCH_TEST AND CONFIGURE NEW SYSTEM Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
748824 3/3/2016 8/31/2016THE ADVISORY BOARD COMPANY $39,500.00
Health Care IT Advisor (March 18,2016 - March 17, 2017) Proprietary PROPRIETARY LWILSON3
QUOTE#1-B4W4P8/1. READY TO PROCESS WAVE 25. ITEM #28988000. Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
749011 3/3/2016 2/28/2018JUNO CLINICAL RESEARCH SERVICES LLP $15,000.00
CLINICAL MONITOR SERVICES ON THE R01 PHASE 2 PATIENT STUDY (HSC-MS-13-038) Best Value CONTINUED SERVICES/RESEARCH LWILSON3
749076 3/10/2016 5/30/2017 ZAP DEVELOPMENT INC. $25,000.00 AMP Software License - 4th payment of 5 Local Contract CONTINUITY OF SERVICE KCARR749180 3/8/2016 6/30/2017 INSTRUCTURE INC $19,439.00 Tier 1 and Premium support Maintenance - Software SOFTWARE RENEWAL KCARR
749405 3/8/2016 3/21/2017 LEICA MICROSYSTEMS INC $22,918.92LEICA-MAINTENANCE SERVICE CONTRACT RENEWAL-QUOTE#23569586 Propriety/Sole Source ORIGINAL EQUIPMENT MANUFACTURE CTHORNTON1
749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell File Management Suite FTE Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $15,176.93 Novell Filr FTE Academic License Best Value Software Renewal/Maintenance MOCHOA2749406 3/8/2016 3/31/2017 NOVELL INC $18,156.45 Novell Sentinel Log Manager 2500 EPS Best Value Software Renewal/Maintenance MOCHOA2
FY 16 BLANKET FOR SCIENTIFIC WRITING, EDITING, PROOF READING AND TECHNICAL MANUSCRIPT SUPPORT Sole Source- Prof. Service Contractor/Grantor Requirement MOCHOA2
749890 3/28/2016 4/22/2016 EPPENDORF NORTH AMERICA $16,910.00 ITEM: 5192000027 - INJECTMAN 4 US/JP/TW Best Value MEETS UNIQUE SPECIFICATIONS LWONG
749941 3/10/2016 8/31/2016MERRITT HAWKINS & ASSOCIATES $36,000.00 FY16 RECRUITMENT FOR HOSPITALIST Local Contract LOCAL CONTRACT LWONG
750082 3/10/2016 4/5/2016 CACTUS BUILDERS, INC. $16,685.58 FAR 160347, S3 Reconfigure Classroom. Best Value Meets Unique Specifications MOCHOA2
750141 3/11/2016 3/9/2016 C & A INDUSTRIES INC $22,400.00
CLIENT AGREEMENT ENTERED INTO ON 3/11/2016 BETWEEN AUREUS RADIOLOGY, LLC AND UTHSC AT HOUSTON FOR HEALTH CARE STAFFING SERVICES, AUDIOLOGY DEPARTMENT Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
750187 3/10/2016 7/30/2016 INSIGHT GLOBAL, INC $64,600.00 Enterprise Architect 1- core Brad Burnett DIR Contract DIR CONTRACT LWONG
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $27,640.00 ROBOSOFTWARE AND COMPONENTS State Contract TPASS LWILSON3
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $118,314.90 LASER CAPTURE MICROSCOPE SYSTEM State Contract TPASS LWILSON3
750490 3/17/2016 3/10/2016 CARL ZEISS MICROSCOPY LLC $51,910.00AXIO OBSERVER.Z1 MICROSCOPE AND COMPONENTS State Contract TPASS LWILSON3
750674 3/11/2016 5/31/2017 EMBARK CORPORATION $25,000.00 Service for one year - 1 year 6/1/2016-5/31/2017 Competitive Solicitation COMPETITIVE SOLICITATION LWONG
40: MISC-INST-STDP THERMOMIXER C ENA--INCLUDES (2) THERMOMIXER C INSTRUMENTS AND (2) 96 WELL SMARTBLOCK Competitive Solicitation COMPETITIVE SOLICIATION LWONG
750908 3/15/2016 8/31/2016 WHRA MERGER SUB II INC $23,605.00
CIP 1604_ARCHITECTURAL AND MEP ENGINEERING SERVICES FOR THE RENOVATION OF A NEW UT HEALTH PHARMACY DEPARTMENT IN THE HMC BUILDING Local Contract COMPETITIVELY BOND IRODRIGUEZ
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $999,640.00 T2 PARKING EQUIPMENT (EXPENSED) Local Contract Competitively Bid MOCHOA2751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $1,268,280.00 T2 PARKING EQUIPMENT (CAPITALIZED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $28,385.84T2 PARKING FREIGHT CHARGES (EXPENSED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $32,000.00T2 PARKING TRAINING SERVICES (EXPENSED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $36,014.16T2 PARKING FREIGHT CHARGES (CAPITALIZED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $475,154.30T2 PARKING PROFESSIONAL SERVICES (EXPENSED) Local Contract Competitively Bid MOCHOA2
751271 3/15/2016 10/15/2016 T2 SYSTEMS, INC. $602,845.70T2 PARKING PROFESSIONAL SERVICES (CAPITALIZED) Local Contract Competitively Bid MOCHOA2
751473 3/18/2016 12/31/2016 DATA PROJECTIONS INC $34,125.00FULL EQUIPMENT COVERAGE PRO-RATED 7 MONTHS Best Value Continuity of Service/Research MOCHOA2
751589 3/18/2016 4/15/2016 OLYMPUS AMERICA INC. $15,675.00OH-FLASH4.0 CMOS CAMERA, USB 3.0, 30FPS State Contract State Contract MOCHOA2
Ai: Assessment Intelligence (Win + Mac only) + Rubrics - Item banking, exam authoring/delivery (Win+Mac only), scoring & reporting, Admin Portal & Rubric Module. Includes initial consultation & standard setup support of one computer lab, to be completed Best Value Software Renewal/Maintenance MOCHOA2
751650 3/29/2016 3/17/2016 HOUSTON COUNTRY CLUB $22,500.00
UT SURGERY MEDICAL SCHOOL GRADUATION DINNER - EVENT DATE 6-17-2016 Best Value MEETS UNIQUE SPECIFICATIONS LWONG
751686 3/22/2016 4/1/2016 FISHER SCIENTIFIC LLC $24,692.80Recombinant Human R-Spondin 1 Protein, CF 11 x 1MG Local Contract UT ALLIANCE CONTRACT KCARR
751690 3/22/2016 4/16/2017 THE REMI GROUP LLC $17,634.88Equipment maintenance renewal agreement for Generator / Liquid Chromatograph. Local Contract UT ALLIANCE CONTRACT LWONG
TSPH 1605_PROFESSIONAL ENGINEERING SERVICES PROPOSAL FOR REDESIGN OF THE EXISTING ELECTRICAL DISTRIBUTION SYSTEM FOR SCHOOL OF PUBLIC HEALTH Local Contract COMPETITIVELY BID IRODRIGUEZ
752080 3/23/2016 8/31/2016WALTER P. MOORE AND ASSOCIATES, INC. $16,500.00
DM 1647_SOD_PROVIDE STRUCTURAL ENGINEERING SERVICES FOR SCHOOL OF DENTISTRY PHASE 1 MECHANICAL ROOM 1M02 SLAB ACCESS DOOR CDs Local Contract COMPETITIVELY BID IRODRIGUEZ
752100 3/28/2016 4/30/2016 DNA GENOTEK, INC $15,400.00ORAGENE DISCOVER MAILABLE TUBE WITH BARCODES Propriety/Sole Source Compatibility w/ Existing Equi MOCHOA2
TSPH 1601_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR HANDLERS REPLACEMENT Local Contract COMPETITIVELY BID IRODRIGUEZ
TSPH 1602_PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES _PROPOSAL FOR HVAC DESIGN, CA SERVICES - SPH AIR DISTRIBUTION UPGRADES (INCLUDING 100% OUTSIDE AIR / EXHAUST AIR) Local Contract COMPETITIVELY BID IRODRIGUEZ
752977 3/29/2016 8/31/2016 D & T CONTRACTING, INC. $23,464.00
TUCT 1608 A16_PROPERLY REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIALS FROM UCT SUITE 820_REMOVAL APPROXIMATELY 6,168 SQUARE FEET OF GLUED DOWN CARPET WITH ACM FLOOR TILE AND MASTIC BELOW Local Contract COMPETITIVELY BID IRODRIGUEZ
753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $57,800.00 Implementation services and travel costs Propriety/Sole Source PROPRIETARY LWONG
753150 3/31/2016 3/31/2019 HEAT SOFTWARE USA INC $67,776.00Software subscription fees for HEAT Cloud services Propriety/Sole Source PROPRIETARY LWONG
753252 3/31/2016 4/8/2016 FUJIFILM VISUALSONICS CORP $21,750.00ITEM: 11846 - VEVOSTRAIN ANALYSIS SUITE Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
753331 3/31/2016 9/16/2016 DEBORAH D PEDIGO $68,000.00Enterprise Architect 1 for VMWare architectural services 4/4/16 - 9/16/16 DIR Contract DIR MOCHOA2
753486 3/31/2016 8/31/2016 ENGINEERED AIR BALANCE INC $35,965.00
CIP 1531_TEST AND BALANCING THE HEATING, VENTILATING AND AIR CONDITIONING SYSTEMS IN - BBSB LEVEL 6 VIVARIUM BUILDOUT Local Contract COMPETITIVELY BID IRODRIGUEZ
753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $207,143.60 Server - Core Enterprise License (Tableau) DIR Contract DIR CONTRACT LWONG
753580 3/31/2016 3/29/2017 SHI-GOVERNMENT SOLUTIONS $70,206.80Server - Core Enterprise Maintenance Tableau Coverage Term: 03/30/16-03/29/17 DIR Contract DIR CONTRACT LWONG
744619 4/11/2016 9/29/2016J.T. VAUGHN CONSTRUCTION LLC $702,640.00 TMSB 1602_INFILL CONSTRUCTION Competitive Solicitation COMPETITIVE SOLICITATION LWONG
752078 4/27/2016 4/29/2016WILLIAM MARSH RICE UNIVERSITY $53,273.13
DEPOSIT AND PREPAYMENT-SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752078 4/27/2016 8/31/2016WILLIAM MARSH RICE UNIVERSITY $52,453.13
BALANCE--SMDEP HOUSING 80 SHARED ROOMS; 2 TUTOR ROOMS NO CHARGE;DINING CHARGES 90 GUESTS; PARKING CHARGES 37 NIGHTS Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752408 4/4/2016 4/4/2016 GIMMAL GROUP $24,420.00
Documentum WebTop 6.8.1 Upgrade (end of life state 12/31/18) and Documentum Administrator DA 7.2 Upgrade (end of life state 02/28/19) Proprietary PROPRIETARY CTHORNTON1
SEARCH COMPLETION FEE UPON PLACEMENT Local Contract LOCAL CONTRACT LWONG
753449 4/4/2016 4/10/2017 SHI-GOVERNMENT SOLUTIONS $38,000.00Malwarebytes Anti-Malware for Business Malwarebytes Local Contract SOFTWARE RENEWAL KCARR
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $140,748.10 Group 1: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $33,581.10 Group 3: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753794 4/1/2016 4/18/2016 SUMMUS INDUSTRIES INC $109,476.64 Group 5: PowerEdge R730 Server (210-ACXU) Cooperative Contract ALLIANCE KFRAPPIER
753796 4/8/2016 4/1/2016 MARK III SYSTEMS INC $43,423.28
2 x p710 servers (8231-E1D) each with 1x8 core 3.55GHz, 64GB ram, 2x300GB drives, 2 power supplies, 1 x Dual port FCoE 10GB, AIX 7.1 DIR Contract DIR KFRAPPIER
753883 4/4/2016 4/1/2016BERGER TRANSFER & STORAGE INC $16,053.19
ALLIED MOVING SERVICES - CUSTOMER RASI WICKRAM ASINGHE E & I Cooperative E&I CONTRACT KFRAPPIER
753953 4/14/2016 5/14/2016CENTENNIAL CONTRACTORS ENTERPRISES, INC $37,195.34 CI 1614_IMM ADD A WALL Local Contract COMPETITIVELY BID IRODRIGUEZ
754072 4/11/2016 6/21/2016ALPHA BUILDING CORPORATION $106,105.30
AEP 1609_UTPB_470_TIA_PEDI SURGERY ABOVE CEILING Local Contract COMPETITIVELY BID IRODRIGUEZ
754072 4/11/2016 6/21/2016ALPHA BUILDING CORPORATION $71,224.24
AEP 1609_UTPB_470_TIA_PEDI SURGERY BELOW CEILING Local Contract COMPETITIVELY BID IRODRIGUEZ
DISASSEMBLE AND MOVE WORKSTATIONS & FURNITURE TO SPH STORAGE Competitive Solicitation COMPETITIVELY BID KFRAPPIER
754363 4/26/2016 5/31/2016 VIRTUAL ENTERPRISES, INC. $49,266.00 HP DL380 GEN9 12 LFF CTO SERVER Best Value MEETS UNIQUE SPECIFICATIONS LWONG
754554 4/8/2016 7/11/2016 RANDSTAD NORTH AMERICA LP $35,428.00Eric Moore - Data Warehouse Architect (Randstad Technologies) 520 hrs DIR Contract DIR KCARR
754585 4/19/2016 7/18/2016J.T. VAUGHN CONSTRUCTION LLC $66,957.00 CI 1638_MSB 6.112 OFFICE RENOVATION Local Contract COMPETITIVELY BID IRODRIGUEZ
754693 4/11/2016 4/7/2016 AFFYMETRIX, INC. $18,960.00KIT, CYTOSCAN HD ARRAY AND REAGENT KIT BUNDLE Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KFRAPPIER
754694 4/20/2016 5/31/2016 ORACLE AMERICA, INC. $20,215.00Oracle Taleo Social Implementation for Enterprise Edition (TEE) DIR Contract DIR CONTRACT LWONG
754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $51,278.00 Estimated fees for expenses DIR Contract DIR LWONG
754695 4/20/2016 8/31/2016 ORACLE AMERICA, INC. $512,783.76Ordering Document #US-3735598 Time and Materials Services- Exhibit 1 DIR Contract DIR LWONG
755073 4/12/2016 4/11/2016 B-LINE MEDICAL $30,900.00ANNUAL MAINTENANCE RENEWAL OF CLINICAL SKILLS SOFTWARE Maintenance - Software PROPRIETARY KFRAPPIER
755144 4/12/2016 12/31/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $360,000.00 Legal service - MD Anderson Interagency Contracts INTERAGENCY CONTRACT LWONG
755230 4/12/2016 8/31/2016 WHRA MERGER SUB II INC $23,650.00
CI 1647_PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOR RENOVATIONS OF APPROXIMATELY 150 SQ FT OF THE 740 SQ FT SUITE OF THREE ROOMS NUMBERED AS PART OF THE 6.624 SERIES IN MSB BUILDING_MEP SYSTEM ALTERATION Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-1 UNIT 1C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-2 UNIT 2C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-3 UNIT 2D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-4 UNIT 2E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-5 UNIT 3B_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-6 UNIT 3C_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
HDMP 16-7 UNIT 3D_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVEY BID IRODRIGUEZ
HDMP 16-8 UNIT 3E_PROVIDE PROFESSIONAL SERVICES RELATED TO THE INTERIOR RENVATION OF EIGHT SEPARATE UNITS WITHIN HCPC_UNITS WILL BE RENOVATED AS PART OF THIS SCOPE OF WORKS Local Contract COMPETITIVELY BID IRODRIGUEZ
755458 4/14/2016 4/12/2016 APPLE COMPUTER INC $29,319.00 Computer Lab iMacs - Proposal 2102187041 DIR Contract DIR KFRAPPIER
755726 4/19/2016 4/13/2016 HORIBA INTERNATIONAL CORP $16,898.00
REF: QUOTATION NO. RK 1106C - 5570136006 - PTI EASYLIFE-L TIME RESOLVED PHOSPHORESCENCE SYSTEM FOR LRT ASSAY Propriety/Sole Source PROPRIETARY KFRAPPIER
755878 4/14/2016 8/31/2016 FKP ARCHITECTS, INC. $39,150.00
CIP 1608_ARCHITECTURAL DESIGN, DOCUMENTATION AND CONSTRUCTION CONTRACT ADMINSTRATION SERVICES FOR THE INTERIOR RENOVATION OF APPROXIMATELY 4,000 SQUARE FEET OF THE CHILDREN'S INSTITUTE SUITE IN THE OCB BUILDING Local Contract COMPETITIVELY BID IRODRIGUEZ
ADMIN ASSISTANT POSITION FOR RESIDENCY OFFICE PAYING $23.59/HR (1-4 MONTHS) Local Contract UT ALLIANCE CTHORNTON1
756741 4/22/2016 8/31/2016 THYSSENKRUPP ELEVATOR $20,000.00
DM 1611A_CW BLANKET PO TO COVER EMERGENCY REPAIRS AND OVERTIME HOURS (NO INVOICE SHALL EXCEED $14,999.99) (TO COVER FROM APR22 - AUG31 2016) Blanket Order BLANKET ORDER IRODRIGUEZ
757016 4/28/2016 7/27/2016J.T. VAUGHN CONSTRUCTION LLC $63,345.00
AE 1601 9 UNITS (VAUGHN PROJECT 4, PO 1, UT PO 6) Local Contract COMPETITIVELY BID IRODRIGUEZ
757037 4/25/2016 5/2/2017 AVAYA INC $22,716.37Professional Services for assessment for Contact Center DIR Contract DIR KFRAPPIER
757410 4/27/2016 8/2/2016 ON ASSIGNMENT, INC. $56,280.00 Senior Security Analyst for IT Security DIR Contract DIR KCARR
757641 4/28/2016 8/31/2016 SIMPLEXGRINNELL LP $163,823.04TUCT 1609_UCT DEVICE UPGRADE PHASE II (LABOR AND MATERIALS) TXMAS Contract TXMAS IRODRIGUEZ
757866 4/29/2016 8/31/2016 THYSSENKRUPP ELEVATOR $59,268.00TUCT 1601_LIFTNET - EXISTING EQUIPMENT @ UCT Local Contract Contractor/Grantor Requirement MOCHOA2
757867 4/29/2016 8/31/2016 THYSSENKRUPP ELEVATOR $81,225.00
TMSB 1603_ELEVATOR LIFT NET ON EXISTING EQUIPMENT @ MEDICAL SCHOOL BUILDING Local Contract Contractor/Grantor Requirement MOCHOA2
752115 5/18/2016 3/11/2016HEALTHY COMMUNITIES OF BROWNSVILLE $114,600.00
HCB'S APP ENHANCEMENTS WILL INCREASE THE NUMBER OF RESTAURANTS PARTICIPANTS IN CAMERON COUNTY AND EXPAND TO INCLUDE RESTAURANTS IN HIDALGO COUNTY FOR THE HEALTHY FOOD CHOICES PROGRAM Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS CTHORNTON1
752116 5/10/2016 7/31/2016 SU CLINICA FAMILIAR $250,000.00
SU CLINICA WILL PROVIDE MEDICATION THERAPY MANAGEMENT AND RECRUIT, TRAIN, SUPPORT AND MANAGE VOLUNTEER COMMUNITY LEADERS WHO WILL SERVE AS PEER LEADERS FOR SUPPORT GROUPS General MEETS UNIQUE SPECIFICATIONS LWONG
755234 5/3/2016 8/31/2017COMMUNITY COUNSELING SERVICE CO LLC $165,000.00
756038 5/19/2016 5/9/2016WILLIAM MARSH RICE UNIVERSITY $33,398.74 Balance to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER
756038 5/19/2016 5/9/2016WILLIAM MARSH RICE UNIVERSITY $49,045.26 Prepayment to Rice Propriety/Sole Source Meets Unique Specifications KFRAPPIER
756211 5/13/2016 5/5/2017 BLOODWORKS $35,604.72
SUPPLIES/REAGENT AND ANALYTICAL SERVICES ASSOCIATED WITH RESEARCH STUDY HSC-MS-15-0713. PRINCIPAL INVESTIGATOR: DR. ANGELO NASCIMBENE Best Value MEETS UNIQUE SPECIFICATIONS KCARR
Brownsville Wellness Coalition will provide 4 sessions (6 classes per session) of La Cocina Alegre ¿Happy Kitchen¿ cooking courses. Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
758105 5/2/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $48,050.00LR5SPH2_SCHOOL OF PUBLIC HEALTH BASEMENT EGRESS STAIR Local Contract COMPETITIVELY BID IRODRIGUEZ
THE NEEDS ASSESSMENT CONSULTATION FOR DEPARTMENT OF OTORHINOLARYNGOLOGY-HEAD & NECK SURGERY Best Value MEETS UNIQUE SPECIFICATIONS KCARR
758867 5/10/2016 5/5/2016 SHAH SMITH & ASSOC. $40,000.00 TUCT_1602 HVAC AND PLUMBING STUDY Local Contract COMPETITIVELY BID IRODRIGUEZ
758871 5/11/2016 5/31/2016AMAX INFORMATION TECHNOLOGIES, INC. $59,896.00 ITEM: AX10000 - SERVMAX TESLA GPU HPC Best Value MEETS UNIQUE SPECIFICATIONS LWONG
759138 5/9/2016 5/9/2016 MGES, INC $22,992.30
DM 1681_MSE_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) 02-04-009 Emergency Order EMERGENCY PURCHASE IRODRIGUEZ
759166 5/12/2016 5/9/2016FOLLETT HIGHER EDUCATION GROUP INC $184,839.00
NEW MMS LAB COATS/ RESTOCKING FOR MMS LOGO CHANGES: 3464 LAB COATS @ $35.36 EA Local Contract COMPETITIVELY BID ARODRIGUEZ3
DM 1677_OCB_ENGINEERING SERVICES FOR EVALUATION OF THE OCB LOADING DOCK FLOODING Local Contract COMPETITIVELY BID IRODRIGUEZ
759236 5/9/2016 5/9/2016 MGES, INC $45,984.60
TMSB 1608 B17_PUMP, 15HP BUSCH W/ MOTOR (Busch MI 1502 - P/N 1342.921.514) (02-04-009) Emergency Order EMERGENCY PURCHASE IRODRIGUEZ
759300 5/12/2016 5/10/2016 XEROX CORP $108,000.00FY16 GDO - MSO 7023299 New 60-Month Lease off E&I Contract# CNR01366 E & I Cooperative E & I ARODRIGUEZ3
759308 5/11/2016 5/10/2016 JACKSON LABORATORY (THE) $27,798.00 100/EA. 47 WEEKS OLD MALE Propriety/Sole Source Meets Unique Specifications KFRAPPIER
759362 5/26/2016 5/10/2016 AMANDA K MYRES $15,000.00A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
DEVELOPMENTAL PEDIATRICS WEBSITE HOSTING - SUNNET APPLICATION AND MAINTENANCE SUPPORT AS WELL AS NG HOSTING SUPPORT Propriety/Sole Source SOFTWARE RENEWAL/MAINTENANCE LWONG
759636 5/13/2016 5/25/2016 ORACLE AMERICA, INC. $36,000.00Oracle Data Integrator Enterprise Edition- Processor Perpetual Maintenance - Software SOFTWARE RENEWAL/MAINTENANCE KCARR
Business Intelligence and Data Warehouse position 520 hours - Karen Danel (06/06/16-09/02/16) Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS KCARR
760335 5/26/2016 8/31/2016 DINAH-MIGHT ADVENTURES, LP $16,500.00Dinah-Might Adventures 3 Day Training 2016 - August 8th-10th Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
760377 5/26/2016 7/25/2016J.T. VAUGHN CONSTRUCTION LLC $27,000.00
DM 1634_MSE PENTHOUSE MECHANICAL VENTILATION Local Contract COMPETITIVELY BID IRODRIGUEZ
760388 5/26/2016 7/25/2016J.T. VAUGHN CONSTRUCTION LLC $26,726.00
CI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E1 Local Contract COMPETITIVELY BID IRODRIGUEZ
760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $117,306.00 664: C57BL/6 MALE-22 WEEKS OLD Best Value CONTINUITY OF RESEARCH LWONG
760542 5/17/2016 5/31/2016 JACKSON LABORATORY (THE) $38,718.00664: C57BL/6 RETIRED BREEDERS FEMALE MICE 7-10 MONTHS Best Value CONTINUITY OF RESEARCH LWONG
760573 5/17/2016 5/16/2016BERGER TRANSFER & STORAGE INC $20,248.71
RELOCATION SERVICES FOR DR. SHEIK SOHAIL AHMET, ASSISTANT PROFESSOR FOR PEDI, CRITICAL CARE DIVISION(START DATE: JAN. 1, 2016) E & I Cooperative E & I LWILSON3
760609 5/20/2016 5/17/2016 3D SYSTEMS INC $55,500.00
Pelvic Mentor intergrated hybrid system that combines a physical mannedquin with a computerized 3D virtual System Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWILSON3
760661 5/25/2016 5/25/2016SIEMENS MEDICAL SOLUTIONS USA, INC. $15,640.00
SIEMENS MAINTENANCE CONTRACT-CMI-COVERAGE PERIOD 3/6/16-3/5/21-INVEON CT Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR
760661 5/25/2016 5/25/2016SIEMENS MEDICAL SOLUTIONS USA, INC. $15,640.00
SIEMENS MAINTENANCE CONTRACT-CMI- COVERAGE PERIOD 3/6/16-3/5/21-INVEON DEDICATED PET Propriety/Sole Source ORIGINAL EQUIP MANUFACTURER KCARR
760695 5/19/2016 5/17/2016 RGV HIE $200,000.00
RGVHIE WILL PROVIDE A COMMUNITY PLATFORM FOR HEALTH INFORMATION AGGREGATION, NORMALIZATION, AND ANALYTICS TO THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH Best Value MEETS UNIQUE SPECIFICATIONS LWONG
760749 5/19/2016 8/31/2016WALTER P. MOORE AND ASSOCIATES, INC. $15,500.00
AE 1624_PROJECT CONSIST OF THE DESIGN OF A NEW BUS SHELTER AT THE INTERSECTION OF FANNIN STREET AND PRESSLER STREET ON THE SOUTHEASTERLY SIDE Local Contract LOCAL CONTRACT LWONG
760754 5/26/2016 8/24/2016J.T. VAUGHN CONSTRUCTION LLC $75,035.00
TUCT 1608_UCT 6TH FLOOR ELEVATOR LOBBY RENOVATION Local Contract COMPETITIVELY BID MOCHOA2
760792 5/31/2016 8/31/2016 RINGFUL LLC $29,414.00WEBSITE DEVELOPMENT, SUPPORT AND MAINTENANCE Propriety/Sole Source CONTINUITY OF SERVICE/RESEARCH KCARR
760894 5/23/2016 8/31/2016 MARY F MCGUIRE $30,000.00SERVICE AGREEMENT WITH MARY MCGUIRE FOR DR. ROBERT E. BROWN Sole Source- Prof. Service CONTINUITY OF RESEARCH LWONG
760951 5/19/2016 5/19/2016BERGER TRANSFER & STORAGE INC $17,589.71
RELOCATION EXPENSES FOR DR. ERIC REYNOLDS E & I Cooperative E&I MOCHOA2
760980 5/27/2016 5/19/2016INFANT AND FAMILY NUTRITION AGENCY $20,000.00
IFNA WILL MANAGE PEER-LED SUPPORT GROUPS BY RECRUITING AND MONITORING PEER-LED LEADERS. THEY WILL SERVE AS LIAISONS BETWEEN THE GROUPS AND THE UNIVERSITY TO COORDINATE GUEST SPEAKERS AND OTHER REQUESTS Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
761149 5/24/2016 8/31/2016 LMREC CDO I REO V INC $72,262.20Texas Rising Star Assessor & Mentor Training - August 9-12, 2016 Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
761310 5/26/2016 6/17/2016BAYLOR COLLEGE OF MEDICINE $61,906.38 ITEM: ILLUMINA HISEQ2000 SEQUENCING Best Value MEETS UNIQUE SPECIFICATIONS LWONG
761473 5/25/2016 8/31/2016MEMORIAL HERMANN HEALTHCARE SYSTEM $70,000.00
RESEARCH NURSE FOR SURVEILLANCE (PROJECT 0011315) Propriety/Sole Source GRANTOR REQUIREMENT LWONG
761473 5/25/2016 8/31/2016MEMORIAL HERMANN HEALTHCARE SYSTEM $50,000.00
RPI TRAINING FOR MH STAFF (PROJECT 0011317) 25K FOR EACH OF THE 2 PROJECTS (50K TOTAL) Propriety/Sole Source GRANTOR REQUIREMENT LWONG
761601 5/24/2016 8/31/2016BERGER TRANSFER & STORAGE INC $17,855.22
MOVING EXPENSES FOR ETHAN A. TAUB. INCOMING ASST. PROF OF SURGERY IN THE DIVISION OF ACUTE CARE SURGERY FROM CHICAGO, IL TO HOUSTON, TX E & I Cooperative E&I CTHORNTON1
CIP 1602_UCT 8TH FLOOR - OPTION 1 GLOBAL FURNITURE AND HAWORTH PLACES PRODUCTS Local Contract COMPETITIVELY BID IRODRIGUEZ
762058 5/27/2016 9/23/2016 DEBORAH D PEDIGO $50,400.00Enterprise Architect 1 to perform Active Directory support tasks. S Norrid DIR Contract DIR KCARR
762146 5/31/2016 5/26/2016 B VIRTUAL INC. $20,000.00 Online Proctoring Services Bvirtual Local Contract COMPETITIVELY BID LWONG
751505 6/10/2016 11/19/2016 MCDONALD ELECTRIC $178,000.00 LR6IMM1_IMM LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $198,425.95 All of the expensed items on the quote Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $56,826.00Cisco Catalyst 6880-X-Chassis (Standard Tables) Group A Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $41,818.24Cisco ONE Catalyst 6832-X-Chassis (Standard Tables) Group G Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $232,873.02Catalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group B Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $139,591.65Catalyst4500E 7 slot chassis for 48Gbps/slot, fan, no ps Group D Competitive Solicitation Competitively Bid LWILSON3
751506 6/9/2016 4/12/2016 GENERAL DATA TECH, LP $105,876.09Catalyst 4500E 10 slot chassis for 48Gbps/slot, fan, no ps Group C Competitive Solicitation Competitively Bid LWILSON3
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $101,256.25
PHASE/ PYMNT # 1: TO INCLUDE 444 EACH OF ITEM # RDR-6081AKU-C16 @ $66,511.20396 EACH OF ITEM # RDR-6021AKU @ $34,745.04NO INSTALLATION SERVICES FOR THESE ITEMS IS REQUIRED. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $27,522.92
PHASE/ PYMNT # 2: TO INCLUDE:104 EACH OF ITEM # RDR-6081AKU-C16 @ $15,579.20; 78 EACH OF ITEM # RDR-6021AKU @ $6,843.72NOT TO EXCEED OF 60 HOURS OF INSTALLATION SERVICES @ $5,100.00. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
751531 6/7/2016 9/1/2016 PROGRESSIVE SYSTEMS LLC $100,142.44
PHASE/ PYMNT # 3: TO INCLUDE:434 EACH OF ITEM # RDR-6081AKU-C16 @ $65,013.20; 226 EACH OF ITEM # RDR-6021AKU @ $19,829.24NOT TO EXCEED OF 180 HOURS OF INSTALLATION SERVICES @ $15,300.00. Competitive Solicitation COMPETITIVELY BID ARODRIGUEZ3
759362 6/10/2016 5/10/2016 AMANDA K MYRES $15,000.00A.K. MEYERS, M.D.M PLLC - ANESTHESIA SERVICES Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
759363 6/10/2016 5/10/2016 VISHAL DILIP AMIN $15,000.00STANDING PO FOR VISHAL DILIP AMIN, PLLC Sole Source- Prof. Service Meets Unique Specifications KFRAPPIER
761401 6/2/2016 8/1/2016J.T. VAUGHN CONSTRUCTION LLC $20,423.00
CI 1637_UCT 12TH FLOOR OFFICE REMODEL - SECTION E2 Local Contract COMPETITIVELY BID IRODRIGUEZ
761661 6/2/2016 5/24/2016 3D SYSTEMS INC $15,000.00
ONE (1) YEAR PLATINUM, GI-BRONCH VR SIMULATOR ANNUAL MAINTENANCE RENEWAL Maintenance - Equip/Research ORIGINAL EQUIPMENT MANUFACTURE LWILSON3
761959 6/3/2016 6/20/2016 SILSBEE FORD INC $48,430.00 FORD EXPEDITION 2016 TXMAS Contract TXMAS LWONG
C819 M2M 4G LTE for North America, AWS/1900/1500/700, HSPA+ DIR Contract DIR KFRAPPIER
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $15,857.60Annual Maintenance & Support - DG Endpoint DLP for Windows, Linux or Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $73,646.61Digital Guardian Endpoint DLP for Windows, Linux or OSX- Desktop or Server Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $49,043.25Digital Guardian for Data Visibility and Control for Windows Desktop Agent Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762282 6/2/2016 3/31/2017 SET SOLUTIONS, INC. $56,440.57Digital Guardian for Advanced Threat Protection for Windows Desktop Agent - Best Value SOFTWARE RENEWAL/MAINTENANCE LWONG
762912 6/3/2016 6/2/2016PANASONIC HEALTHCARE CORPORATION OF $34,416.00
CAT NO. MCO-170AICUV-PA CELLIQ TOUCH AIR JACKETED 5.8CU FT CO2 INCUBATOR WITH SAFE CELL UV DECON QUOTE# SRSQ144431 TXMAS CONTRACT #9-66030 TXMAS Contract TXMAS KFRAPPIER
762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $94,500.00 CORE R7 MSG BSC TO MAINSTREAM UPL DIR Contract DIR LWILSON3
762987 6/3/2016 8/31/2016 CONVERGEONE, INC. $124,290.00 SUBSCR/UPLFT CM6 FNDSTE -CORE R6 LIC DIR Contract DIR LWILSON3763010 6/16/2016 6/16/2016 ANIXTER INC. $27,720.00 RCM+ VERTICAL CABLE MANAGER DIR Contract DIR KCARR763010 6/16/2016 6/16/2016 ANIXTER INC. $19,236.00 Bline 4 post adjustable depth equipment rack DIR Contract DIR KCARR
763010 6/16/2016 6/16/2016 ANIXTER INC. $27,226.0848-PORT PANEL 110-MOD 8W8P T568A/B CAT6 IP5 DP6 PLUS DIR Contract DIR KCARR
763394 6/8/2016 12/31/2016 CITY OF BROWNSVILLE $42,387.00 Cyclobia 2016_Brownsville Propriety/Sole Source MEETS UNIQUE SPECIFICATIONS LWONG763397 6/7/2016 12/31/2016 KORN FERRY INTERNATIONAL $150,000.00 Executive Search_CLO Local Contract UT SYSTEM CONTRACT LWONG
763857 6/10/2016 8/31/2016 DEBORAH D PEDIGO $44,000.00Ronnie Sims - Clinical Systems Application Administrator III; $100/hr for 440 hrs. DIR Contract DIR CTHORNTON1
764236 6/10/2016 11/19/2016 MCDONALD ELECTRIC $117,969.00 LR6RPC1_RPC GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764272 6/10/2016 11/19/2016 MCDONALD ELECTRIC $113,000.00 LR6SON1_SON/RAS GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764273 6/10/2016 11/19/2016 MCDONALD ELECTRIC $50,000.00 LR6UCT1_UCT GEN LOAD BANK Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ764274 6/10/2016 11/19/2016 MCDONALD ELECTRIC $129,500.00 TUCT 1606 A17_UCT GENERATOR Competitive Solicitation COMPETITIVELY BID IRODRIGUEZ
764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $17,239.80HERAEUS MAGAFUGE 8 R PROMO, MATERIAL # 75777213 Local Contract ALLIANCE KFRAPPIER
764324 6/10/2016 6/10/2016 SUMMUS INDUSTRIES INC $43,437.60HERACELL VIOS 16OI CO2 INCUBATOR , MATERIAL # 51030285 Local Contract ALLIANCE KFRAPPIER
764388 6/15/2016 6/10/2016 JEOL U.S.A., INC. $90,143.40PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON JEM-1400 SYSTEMS Propriety/Sole Source OEM KCARR
764715 6/14/2016 8/31/2016 P & W ARCHITECTS, L.L.P. $30,000.00AEP 1610_ARCHITECTURAL SERVICES - UT HEALTH HOUSING PHASE 4 PROGRAMMING Local Contract COMPETITIVELY BID IRODRIGUEZ
764726 6/23/2016 9/21/2016J.T. VAUGHN CONSTRUCTION LLC $88,461.00
AE 1601_13 UNITS (VAUGHN PRJ 4, PO2, UT PO7) Local Contract COMPETITIVELY BID IRODRIGUEZ
Nuance Copitrak System,Hardware, & 1 YR. License/Support Best Value Meets Unique Specifications MOCHOA2
764833 6/17/2016 6/14/2016 BIO-RAD LABORATORIES, INC $24,995.00ITEM # 1855195: CFX96 TOUCH REAL TIME PCR DETECTION SYSTEM Best Value MEETS UNIQUE SPECIFICATIONS LWILSON3
JJLP 1601_PROVIDE PROFESSIONAL CONSULTING SERVICES - JESSE JONES LIBRARY: EXTERIOR WALL RESTORATION AND ROOF REPLACEMENT Local Contract LOCAL CONTRACT LWONG
765120 6/21/2016 8/31/2016ROBERT HALF INTERNATIONAL INC $29,242.80
This is for Alena Lowrie (Temp to Perm - Trainer postion) GE CB. Alena Lowrie (Trainer) - 520 hrs Best Value Meets Unique Specifications KFRAPPIER
765310 6/23/2016 6/30/2016 DELL MARKETING LP $19,800.40ITEM: 210-AHMN-CONSUMER MODEL-INSPIRON 13 5000 SERIES (INTEL)-5368 DIR Contract DIR CTHORNTON1
765369 6/22/2016 8/31/2016WALTER P. MOORE AND ASSOCIATES, INC. $22,000.00
TMSB 1611 A18_PROVIDE STRUCTURAL ENGINEERING SERVICES - PHASE 1 RETAINING WALL BELOW - GRADE WATER INFILTRATION EVALUATION - UTHEALTH McGOVERN MEDCIAL SCHOOL Local Contract COMPETITIVELY BID IRODRIGUEZ
765373 6/17/2016 8/31/2016JAMES R AND JANICE L WEAVER $37,000.00 CONSULTANT Best Value MEETS UNIQUE SPECIFICATIONS LWONG
765376 6/16/2016 7/16/2016 EDM OFFICE SERVICES INC $34,935.62CI 1637_PHASE 4 NEW FURNITURE COMPONENTS Local Contract Competitively Bid MOCHOA2
CONTRACT FOR SERVICES FOR PROJECT - EPIDEMIOLOGIC RESEARCH ON AUTISM ALONG THE GULF OF MEXICO / M. RAHBAR General Meets Unique Specifications KFRAPPIER
2016 BLANKET PURCHASE ORDER FOR BLOOD FACTOR *KOATE-DVI AND OTHER PRODUCTS AS NEEDED* [ACCOUNT# 291555] Best Value MEETS UNIQUE SPECIFICATIONS CTHORNTON1
765971 6/27/2016 6/26/2017 SHELIA KAY BANYAI $50,000.00
CONSULTANT FOR GCREC TO CONDUCT APPLICATION, IDENTIFY AND EVALUATE TECHNOLOGY, BUILDS AND IMPLEMENTS SECURITY AWARENESS AND PROVIDE MAINTENANCE OF PROGRAM DOCUMENTATIONS Competitive Solicitation Competitively Bid KFRAPPIER
766132 6/27/2016 6/22/2016 COMPUCOM SYSTEMS, INC. $22,960.00TEMPORARY CONTRACT WORKER FOR DESKTOP SUPPORT Best Value CONTINUITY OF SERVICES LWONG
766253 6/24/2016 6/22/2016 MEYER INSTRUMENTS INC $69,990.00EASY SCAN PRO DIGITAL SLIDE SCANNERS SERVER Best Value MEETS UNIQUE SPECIFICATIONS KFRAPPIER
766350 6/24/2016 6/23/2016UNIVERSITY OF TX MD ANDERSON CANCER CTR $17,685.78
766402 6/27/2016 8/31/2016UNIVERSITY OF TEXAS MEDICAL BRANCH $145,150.00
FUNDS NEEDED IN ACCORDANCE WITH AGREEMENT BETWEEN UTHSC-H AND UTMB TO STAFF AND OPERATE AN ON-SITE CONTINUING MEDICAL EDUCATION OFFICE Interagency Contracts INTERAGENCY AGREEMENT LWONG