PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source...

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Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT FY 2018 (SEPTEMBER 1, 2017 SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017 Date Contract PO # Vendor Name Total Value of Contract Contract Term Commodity or Service Purchased Procurement Method Procurement Justification One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060 Page 1 of 139 9/29/2017 PO0043418 COMMERCIAL KITCHEN $91.35 Upon Delivery Hour meter Prime Source Best Value 9/29/2017 PO0043418 COMMERCIAL KITCHEN $14.00 Upon Delivery Freight Fees Prime Source Best Value 9/29/2017 PO0043417 ELECTRA LINK INC $176.12 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 9/29/2017 PO0043416 DAHILL OFFICE TECHNOLOGY CORPORATION $4,269.48 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value 9/29/2017 PO0043415 POSSIBLE MISSIONS, INC. $763.47 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 9/29/2017 PO0043415 POSSIBLE MISSIONS, INC. $458.72 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 9/29/2017 PO0043414 UNIVERSITY OF VIENNA $4,753.50 Upon Delivery Software Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $520.00 Upon Delivery Wave generators Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $358.00 Upon Delivery Mechanical instruments Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $85.00 Upon Delivery Brass plate Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $39.00 Upon Delivery Freight Fees Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $30.00 Upon Delivery Binding coils or wire loops Prime Source Best Value 9/29/2017 PO0043413 PASCO SCIENTIFIC $25.00 Upon Delivery Mechanical wire Prime Source Best Value 9/29/2017 PO0043412 W W GRAINGER INC $53.76 Upon Delivery Desks Group Purchase UT System Alliance 9/29/2017 PO0043412 W W GRAINGER INC $486.40 Upon Delivery Sinks Group Purchase UT System Alliance 9/29/2017 PO0043412 W W GRAINGER INC $1,662.72 Upon Delivery Swing door Group Purchase UT System Alliance 9/29/2017 PO0043412 W W GRAINGER INC $2,880.00 Upon Delivery Industrial work surfaces Group Purchase UT System Alliance 9/29/2017 PO0043412 W W GRAINGER INC $2,315.52 Upon Delivery Commercial and industrial furniture Group Purchase UT System Alliance 9/29/2017 PO0043412 W W GRAINGER INC $3,960.00 Upon Delivery Cabinet building and installation service Group Purchase UT System Alliance

Transcript of PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source...

Page 1: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 1 of 139

9/29/2017 PO0043418 COMMERCIAL KITCHEN $91.35 Upon Delivery Hour meter Prime Source Best Value

9/29/2017 PO0043418 COMMERCIAL KITCHEN $14.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043417 ELECTRA LINK INC $176.12 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/29/2017 PO0043416 DAHILL OFFICE TECHNOLOGY

CORPORATION $4,269.48 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/29/2017 PO0043415 POSSIBLE MISSIONS, INC. $763.47 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/29/2017 PO0043415 POSSIBLE MISSIONS, INC. $458.72 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/29/2017 PO0043414 UNIVERSITY OF VIENNA $4,753.50 Upon Delivery Software Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $520.00 Upon Delivery Wave generators Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $358.00 Upon Delivery Mechanical instruments Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $85.00 Upon Delivery Brass plate Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $39.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $30.00 Upon Delivery Binding coils or wire loops Prime Source Best Value

9/29/2017 PO0043413 PASCO SCIENTIFIC $25.00 Upon Delivery Mechanical wire Prime Source Best Value

9/29/2017 PO0043412 W W GRAINGER INC $53.76 Upon Delivery Desks Group Purchase UT System Alliance

9/29/2017 PO0043412 W W GRAINGER INC $486.40 Upon Delivery Sinks Group Purchase UT System Alliance

9/29/2017 PO0043412 W W GRAINGER INC $1,662.72 Upon Delivery Swing door Group Purchase UT System Alliance

9/29/2017 PO0043412 W W GRAINGER INC $2,880.00 Upon Delivery Industrial work surfaces Group Purchase UT System Alliance

9/29/2017 PO0043412 W W GRAINGER INC $2,315.52 Upon Delivery Commercial and industrial furniture Group Purchase UT System Alliance

9/29/2017 PO0043412 W W GRAINGER INC $3,960.00 Upon Delivery Cabinet building and installation service Group Purchase UT System Alliance

Page 2: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 2 of 139

9/29/2017 PO0043412 W W GRAINGER INC $5,632.00 Upon Delivery Industrial cabinets or drawers or shelving Group Purchase UT System Alliance

9/29/2017 PO0043411 SPEEDPRO IMAGING $40.00 Upon Delivery Labels Prime Source Best Value

9/29/2017 PO0043410 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC

$192,091.50 09/29/2017-09/28/2022

Fixed network equipment and components

Group Purchase DIR

9/29/2017 PO0043409 SIGMA-ALDRICH $100.50 Upon Delivery Polyvinyl alcohol fiber Prime Source Best Value

9/29/2017 PO0043409 SIGMA-ALDRICH $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043408 TODAY'S BUSINESS SOLUTIONS,

LLC $1,198.80 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/29/2017 PO0043407 FISHER SCIENTIFIC COMPANY LLC $3,019.56 Upon Delivery pH meters Prime Source Best Value

9/29/2017 PO0043407 FISHER SCIENTIFIC COMPANY LLC $1,172.90 Upon Delivery Conductivity meters Prime Source Best Value

9/29/2017 PO0043407 FISHER SCIENTIFIC COMPANY LLC $776.73 Upon Delivery Ph meter and conductivity meter calibrant and standard

Prime Source Best Value

9/29/2017 PO0043406 BARNES & NOBLE COLLEGE

BOOKSELLERS INC $30.00 Upon Delivery Software Prime Source Best Value

9/29/2017 PO0043405 CELLISCO DBA ACCU-PRINT $1,084.45 Upon Delivery Printed publications Prime Source Best Value

9/29/2017 PO0043404 SAN ANTONIO INDUSTRIAL

SUPPLY $12.00 Upon Delivery Hardware and fittings Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $383.39 Upon Delivery Power drills Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $365.10 Upon Delivery Power saws Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $332.44 Upon Delivery Grit blast machines Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $189.34 Upon Delivery Socket sets Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $145.38 Upon Delivery Ladders Prime Source Best Value

Page 3: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 3 of 139

9/29/2017 PO0043403 BURGOON CO. $134.86 Upon Delivery Band saw tables Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $119.68 Upon Delivery Shot blast Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $112.12 Upon Delivery Industrial drill bits Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $93.38 Upon Delivery Flashlight Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $86.60 Upon Delivery Power sanders Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $80.49 Upon Delivery Concrete mixers or plants Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $59.23 Upon Delivery Screwdrivers Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $38.97 Upon Delivery Slip or groove joint pliers Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $36.57 Upon Delivery Tool bags Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $27.52 Upon Delivery Tool chest or cabinet Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $22.40 Upon Delivery Abrasive belts Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $15.57 Upon Delivery Hammers Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $9.67 Upon Delivery Saws Prime Source Best Value

9/29/2017 PO0043403 BURGOON CO. $8.47 Upon Delivery Hex keys Prime Source Best Value

9/29/2017 PO0043402 NOLAN OFFICE PRODUCTS INC $1,098.80 Upon Delivery Hardware Prime Source Best Value

9/29/2017 PO0043401 EVERTRUE, INC $19,750.00 09/29/2017-

09/28/2020 Web search engine providers Sole Source Proprietary

9/29/2017 PO0043400 COMMERCIAL KITCHEN $39.76 Upon Delivery Hardware Prime Source Best Value

9/29/2017 PO0043400 COMMERCIAL KITCHEN $14.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043399 BIO-RAD LABORATORIES, INC. $4,944.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

Page 4: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 4 of 139

9/29/2017 PO0043398 MATRIX SCIENCE LIMITED $12,600.00 09/29/2017-

09/28/2019 Project management software Sole Source Continuity of Service/Research

9/29/2017 PO0043398 MATRIX SCIENCE LIMITED $5,040.00 09/29/2017-

09/28/2019

Integrated maintenance information

systems Sole Source Continuity of Service/Research

9/29/2017 PO0043397 TODAY'S BUSINESS SOLUTIONS, LLC

$33.37 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/29/2017 PO0043397 TODAY'S BUSINESS SOLUTIONS,

LLC $3.33 Upon Delivery Sign holders or stands Prime Source Best Value

9/29/2017 PO0043396 TVL INC. $6,485.00 Upon Delivery Inventory management software Prime Source Best Value

9/29/2017 PO0043395 TODAY'S BUSINESS SOLUTIONS,

LLC $47.98 Upon Delivery Ink cartridges Prime Source Best Value

9/29/2017 PO0043395 TODAY'S BUSINESS SOLUTIONS,

LLC $19.10 Upon Delivery Cardstock papers Prime Source Best Value

9/29/2017 PO0043395 TODAY'S BUSINESS SOLUTIONS,

LLC $17.10 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/29/2017 PO0043395 TODAY'S BUSINESS SOLUTIONS, LLC

$12.44 Upon Delivery Folders Prime Source Best Value

9/29/2017 PO0043395 TODAY'S BUSINESS SOLUTIONS,

LLC $5.48 Upon Delivery Mechanical pencils Prime Source Best Value

9/29/2017 PO0043394 INGERSOLL-RAND CO $1,275.00 Upon Delivery Unit cooler Prime Source Best Value

9/29/2017 PO0043394 INGERSOLL-RAND CO $1,124.00 Upon Delivery Maintenance or support fees Prime Source Best Value

9/29/2017 PO0043394 INGERSOLL-RAND CO $29.00 Upon Delivery Hardware and fittings Prime Source Best Value

9/29/2017 PO0043393 RICOH USA INC $1,682.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/29/2017 PO0043392 NOLAN OFFICE PRODUCTS INC $15.06 Upon Delivery Office supplies Prime Source Best Value

9/29/2017 PO0043391 COMMERCIAL KITCHEN $666.00 Upon Delivery Water filters Prime Source Best Value

9/29/2017 PO0043390 DOCUMATION INC $1,344.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/29/2017 PO0043389 REGAL PLASTICS $1,650.00 Upon Delivery Signage and accessories Prime Source Best Value

9/29/2017 PO0043389 REGAL PLASTICS $35.00 Upon Delivery Freight Fees Prime Source Best Value

Page 5: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 5 of 139

9/29/2017 PO0043388 AIS SPECIALTY PRODUCTS INC $600.00 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/29/2017 PO0043388 AIS SPECIALTY PRODUCTS INC $119.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043387 TAVISTOCK FREEBIRDS LLC $2,385.00 Upon Delivery Catering services Prime Source Best Value

9/29/2017 PO0043387 TAVISTOCK FREEBIRDS LLC $15.00 Upon Delivery Delivered meals services Prime Source Best Value

9/29/2017 PO0043386 HAUSMAN VAM ENT. LLC/LAS PALAPAS

$708.84 Upon Delivery Catering services Prime Source Best Value

9/29/2017 PO0043386 HAUSMAN VAM ENT. LLC/LAS

PALAPAS $61.16 Upon Delivery Delivered meals services Prime Source Best Value

9/29/2017 PO0043386 HAUSMAN VAM ENT. LLC/LAS

PALAPAS $30.00 Upon Delivery

Mailing or mail pick up or delivery

services Prime Source Best Value

9/29/2017 PO0043385 RICH BUSINESS FORMS & FILES $78.00 Upon Delivery Business cards Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS, LLC

$28.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS,

LLC $13.22 Upon Delivery Staplers Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS, LLC

$11.98 Upon Delivery Calendars Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS,

LLC $11.91 Upon Delivery Ball point pens Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS,

LLC $8.20 Upon Delivery Hanging folders or accessories Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS,

LLC $7.35 Upon Delivery Notebooks Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS, LLC

$5.47 Upon Delivery Paper or eyelet punches Prime Source Best Value

9/29/2017 PO0043384 TODAY'S BUSINESS SOLUTIONS,

LLC $0.85 Upon Delivery Clipboards Prime Source Best Value

9/29/2017 PO0043383 SAN ANTONIO INDUSTRIAL SUPPLY

$211.80 Upon Delivery Hardware Prime Source Best Value

9/29/2017 PO0043382 CRAWFORD ELECTRIC SUPPLY

COMPANY INC $61.02 Upon Delivery Hardware Prime Source Best Value

9/29/2017 PO0043381 MSC INDUSTRIAL SUPPLY $74.94 Upon Delivery Hardware Prime Source Best Value

Page 6: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 6 of 139

9/29/2017 PO0043380 ADVANCE AUTO PARTS $446.64 Upon Delivery Lubricants and oils and greases and anti

corrosives Prime Source Best Value

9/29/2017 PO0043379 HEART OF TEXAS PROMOTIONAL

PRODUCTS, LLC $105.00 Upon Delivery Promotional merchandise Prime Source Best Value

9/29/2017 PO0043379 HEART OF TEXAS PROMOTIONAL PRODUCTS, LLC

$28.00 Upon Delivery Promotional or advertising printing Prime Source Best Value

9/29/2017 PO0043379 HEART OF TEXAS PROMOTIONAL

PRODUCTS, LLC $17.85 Upon Delivery

Mailing or mail pick up or delivery

services Prime Source Best Value

9/29/2017 PO0043378 BLACKBOARD INC $319,207.52 09/01/2017-08/31/2019

Software Sole Source Continuity of Service/Research

9/29/2017 PO0043377 POSSIBLE MISSIONS, INC. $640.67 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/29/2017 PO0043377 POSSIBLE MISSIONS, INC. $255.61 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/29/2017 PO0043376 GENESEE SCIENTIFIC CORP $147.30 Upon Delivery Pipette tips Prime Source Best Value

9/29/2017 PO0043375 BURGOON CO. $111.45 Upon Delivery Power grinders Prime Source Best Value

9/29/2017 PO0043375 BURGOON CO. $25.29 Upon Delivery Hard hats Prime Source Best Value

9/29/2017 PO0043375 BURGOON CO. $14.87 Upon Delivery Coats and jackets Prime Source Best Value

9/29/2017 PO0043374 WALTON DISTRIBUTING

COMPANY INC $546.75 Upon Delivery Lubricants/Oils Prime Source Best Value

9/29/2017 PO0043373 QUINCY COMPRESSOR LLC $199.38 Upon Delivery Lubricants and oils and greases and anti

corrosives Prime Source Best Value

9/29/2017 PO0043373 QUINCY COMPRESSOR LLC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043372 HILL COUNTRY ELECTRIC SUPPLY LP

$94.00 Upon Delivery Electrical components Prime Source Best Value

9/29/2017 PO0043371 CRAWFORD ELECTRIC SUPPLY

COMPANY INC $419.40 Upon Delivery Lamps and lightbulbs Prime Source Best Value

9/29/2017 PO0043370 SCHAEFFER MANUFACTURING COMPANY

$84.72 Upon Delivery Spray lubricants Prime Source Best Value

9/29/2017 PO0043370 SCHAEFFER MANUFACTURING

COMPANY $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/29/2017 PO0043369 BURGOON CO. $1,204.40 Upon Delivery Safety wash units Prime Source Best Value

Page 7: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 7 of 139

9/29/2017 PO0043369 BURGOON CO. $292.95 Upon Delivery Contact surface cleaners Prime Source Best Value

9/29/2017 PO0043369 BURGOON CO. $180.09 Upon Delivery Label dispensers Prime Source Best Value

9/29/2017 PO0043368 BURGOON CO. $122.40 Upon Delivery Circulation pump spare parts Prime Source Best Value

9/28/2017 PO0043367 BURGOON CO. $72.66 Upon Delivery Protective gloves Prime Source Best Value

9/28/2017 PO0043366 MSC INDUSTRIAL SUPPLY $239.01 Upon Delivery Hardware Prime Source Best Value

9/28/2017 PO0043365 STAR EMBROIDERY $3,590.00 Upon Delivery T-shirts Prime Source Best Value

9/28/2017 PO0043364 FERGUSON ENTERPRISES INC $140.31 Upon Delivery Hardware Prime Source Best Value

9/28/2017 PO0043363 SAN ANTONIO BELTING & PULLEY

COMPANY INC $96.00 Upon Delivery Belt tensioners Prime Source Best Value

9/28/2017 PO0043363 SAN ANTONIO BELTING & PULLEY COMPANY INC

$54.50 Upon Delivery Calipers Prime Source Best Value

9/28/2017 PO0043362 ALAMO VALLEY GEOSYSTEMS $400.00 Upon Delivery Construction equipment rental or leasing

service Prime Source Best Value

9/28/2017 PO0043361 INTERNATIONAL BUSINESS MACHINES CORP

$139,782.50 09/02/2017-09/30/2018

Software maintenance and support Sole Source Continuity of Service/Research

9/28/2017 PO0043360 BIOLIN SCIENTIFIC, INC $325.00 Upon Delivery Freight Fees Competitive Competitively Bid

9/28/2017 PO0043360 BIOLIN SCIENTIFIC, INC $21,930.00 Upon Delivery Laboratory and scientific equipment Competitive Competitively Bid

9/28/2017 PO0043359 TODAY'S BUSINESS SOLUTIONS,

LLC $2,421.93 Upon Delivery Ink cartridges Prime Source Best Value

9/28/2017 PO0043359 TODAY'S BUSINESS SOLUTIONS, LLC

$270.99 Upon Delivery Print heads Prime Source Best Value

9/28/2017 PO0043358 BLU SKY CREATIVE SERVICES $12,745.75 Upon Delivery Educational or reference software Prime Source Best Value

9/28/2017 PO0043357 HIED INC $3,038.38 Upon Delivery Desktop computers Prime Source Best Value

9/28/2017 PO0043357 HIED INC $873.56 Upon Delivery Computer accessory kits Prime Source Best Value

9/28/2017 PO0043356 ELECTRA LINK INC $113.15 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

Page 8: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 8 of 139

9/28/2017 PO0043355 LONE STAR PERCUSSION $1,806.00 Upon Delivery Musical Instruments and parts and

accessories Prime Source Best Value

9/28/2017 PO0043355 LONE STAR PERCUSSION $250.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043355 LONE STAR PERCUSSION $218.00 Upon Delivery Stool seating Prime Source Best Value

9/28/2017 PO0043354 SELF, GERALD L. $50.00 Upon Delivery Instrument or meter maintenance and

repair service Prime Source Best Value

9/28/2017 PO0043353 SIGMA-ALDRICH INC $81.50 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043353 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043352 POSSIBLE MISSIONS, INC. $973.58 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/28/2017 PO0043351 COMBI-BLOCKS, INC. $95.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/28/2017 PO0043351 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043350 POSSIBLE MISSIONS, INC. $423.39 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/28/2017 PO0043350 POSSIBLE MISSIONS, INC. $70.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043349 COMBI-BLOCKS, INC. $45.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/28/2017 PO0043349 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043348 ATLANTIC MICROLAB INC $227.00 Upon Delivery Quality control Prime Source Best Value

9/28/2017 PO0043347 SIGMA-ALDRICH $372.90 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043347 SIGMA-ALDRICH $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043346 DOCUMATION INC $3,360.09 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/28/2017 PO0043345 INTEGRATED SPORTS

SPECIALTIES, LLC $13,486.40 Upon Delivery Laboratory washing detergents Prime Source Best Value

9/28/2017 PO0043344 POSSIBLE MISSIONS, INC. $25.63 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 9: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 9 of 139

9/28/2017 PO0043343 SUMMUS INDUSTRIES, INC. $269.02 Upon Delivery Buffers Prime Source Best Value

9/28/2017 PO0043343 SUMMUS INDUSTRIES, INC. $66.70 Upon Delivery Cleaning wipes for diagnostic equipment Prime Source Best Value

9/28/2017 PO0043343 SUMMUS INDUSTRIES, INC. $11.36 Upon Delivery Fixatives Prime Source Best Value

9/28/2017 PO0043342 CBORD GROUP INC $67,263.31 Upon Delivery Computer software licensing service Sole Source Compatibility w/ Existing Eqpt

9/28/2017 PO0043341 ENVIGO RMS, INC. $402.30 Upon Delivery Live animals Prime Source Best Value

9/28/2017 PO0043341 ENVIGO RMS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043341 ENVIGO RMS, INC. $23.50 Upon Delivery Freight containers Prime Source Best Value

9/28/2017 PO0043340 POSSIBLE MISSIONS, INC. $135.56 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043340 POSSIBLE MISSIONS, INC. $28.57 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/28/2017 PO0043339 DELL MARKETING L.P. $2,617.13 Upon Delivery Desktop computers Prime Source Best Value

9/28/2017 PO0043339 DELL MARKETING L.P. $144.97 Upon Delivery Computer accessories Prime Source Best Value

9/28/2017 PO0043338 TEXAS LOCK & DOOR CLOSER INC $15.00 Upon Delivery Keys Prime Source Best Value

9/28/2017 PO0043337 BOHLS EQUIPMENT COMPANY $91.08 Upon Delivery Sheaves or pulleys Prime Source Best Value

9/28/2017 PO0043337 BOHLS EQUIPMENT COMPANY $36.68 Upon Delivery Bushings Prime Source Best Value

9/28/2017 PO0043336 SULLIVAN CONTRACTING SERVICES

$3,799.95 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/28/2017 PO0043335 POSSIBLE MISSIONS, INC. $372.30 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/28/2017 PO0043335 POSSIBLE MISSIONS, INC. $124.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value

9/28/2017 PO0043334 SELLECK CHEMICALS LLC $3,021.00 Upon Delivery Inorganic chemical mixtures Prime Source Best Value

9/28/2017 PO0043333 POSSIBLE MISSIONS, INC. $258.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

Page 10: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 10 of 139

9/28/2017 PO0043332 QIAGEN, INC. $217.26 Upon Delivery Total ribonucleic acid RNA purification

kits Prime Source Best Value

9/28/2017 PO0043332 QIAGEN, INC. $83.07 Upon Delivery Kits for polymerase chain reaction PCR

purification Prime Source Best Value

9/28/2017 PO0043332 QIAGEN, INC. $70.80 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043331 POSSIBLE MISSIONS, INC. $1,041.74 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/28/2017 PO0043331 POSSIBLE MISSIONS, INC. $180.66 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043330 POSSIBLE MISSIONS, INC. $686.21 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $141.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $45.32 Upon Delivery Transparent tape Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS, LLC

$20.20 Upon Delivery Binder or bulldog clips Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $13.36 Upon Delivery Addressing or mailing labels Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS, LLC

$11.52 Upon Delivery Board cleaning kits or accessories Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $9.36 Upon Delivery Writing chalk or accessories Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $8.32 Upon Delivery Marking Pens Prime Source Best Value

9/28/2017 PO0043329 TODAY'S BUSINESS SOLUTIONS,

LLC $7.05 Upon Delivery Paper clips Prime Source Best Value

9/28/2017 PO0043328 TODAY'S BUSINESS SOLUTIONS, LLC

$55.92 Upon Delivery Ink cartridges Prime Source Best Value

9/28/2017 PO0043328 TODAY'S BUSINESS SOLUTIONS,

LLC $34.56 Upon Delivery Specialty envelopes Prime Source Best Value

9/28/2017 PO0043327 RSA CONFERENCE $13,000.00 Upon Delivery Booths Prime Source Best Value

9/28/2017 PO0043326 DC INTERIORS $12,017.09 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/28/2017 PO0043325 QIAGEN, INC. $3,278.00 Upon Delivery Polymerase chain reaction PCR and

reverse transcriptase poly Prime Source Best Value

Page 11: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 11 of 139

9/28/2017 PO0043325 QIAGEN, INC. $1,591.00 Upon Delivery Polymerase chain reaction PCR buffers Prime Source Best Value

9/28/2017 PO0043325 QIAGEN, INC. $228.00 Upon Delivery Complementary deoxyribonucleic acid

cDNA synthesis kits Prime Source Best Value

9/28/2017 PO0043325 QIAGEN, INC. $54.00 Upon Delivery Freight Fees Prime Source Best Value

9/28/2017 PO0043324 SCOTT EQUIPMENT, INC. $142.00 Upon Delivery Labor fee Prime Source Best Value

9/28/2017 PO0043324 SCOTT EQUIPMENT, INC. $66.00 Upon Delivery Lamps and lightbulbs Prime Source Best Value

9/28/2017 PO0043323 LIGHTBULBSMART, LLC $637.50 Upon Delivery Lamps and lightbulbs Prime Source Best Value

9/28/2017 PO0043322 EVOQUA WATER TECHNOLOGIES

LLC $345.00 Upon Delivery Labor fee Prime Source Best Value

9/28/2017 PO0043321 THE WATERMARK GROUP $7,500.00 Upon Delivery Mailing services Prime Source Best Value

9/28/2017 PO0043321 THE WATERMARK GROUP $3,285.00 Upon Delivery Data processing or preparation services Prime Source Best Value

9/28/2017 PO0043320 TODAY'S BUSINESS SOLUTIONS,

LLC $129.58 Upon Delivery Printer or copier paper Prime Source Best Value

9/28/2017 PO0043320 TODAY'S BUSINESS SOLUTIONS, LLC

$80.99 Upon Delivery File pockets or accessories Prime Source Best Value

9/28/2017 PO0043320 TODAY'S BUSINESS SOLUTIONS,

LLC $21.38 Upon Delivery Calculator or cash register paper Prime Source Best Value

9/28/2017 PO0043320 TODAY'S BUSINESS SOLUTIONS,

LLC $2.99 Upon Delivery Rubber bands Prime Source Best Value

9/28/2017 PO0043319 PEOPLEADMIN, INC $54,269.88 09/01/2017-

08/31/2018 Industry specific software Sole Source Continuity of Service/Research

9/28/2017 PO0043318 GETINGE USA INC $679.55 Upon Delivery Autoclave Accessories Prime Source Best Value

9/28/2017 PO0043317 CELLISCO DBA ACCU-PRINT $2,174.40 Upon Delivery Family planning programs or services Prime Source Best Value

9/28/2017 PO0043316 INCIPIT CAREER, LLC $250.00 Upon Delivery Career development services Prime Source Best Value

9/28/2017 PO0043315 LIFE TECHNOLOGIES

CORPORATION $831.04 Upon Delivery

Molecular biology reagents or solutions

or stains Prime Source Best Value

9/28/2017 PO0043315 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

Page 12: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 12 of 139

9/28/2017 PO0043314 CONSOLIDATED OFFICE SYSTEMS $168.25 Upon Delivery Toner collectors Prime Source Best Value

9/27/2017 PO0043313 SIGMA-ALDRICH INC $88.46 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/27/2017 PO0043312 BURGOON CO. $42.00 Upon Delivery Hasps Prime Source Best Value

9/27/2017 PO0043311 LOOMIS $24,940.80 09/01/2017-

08/31/2019 Transport services Competitive Best Value

9/27/2017 PO0043310 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO

$99.60 Upon Delivery Electrical components Prime Source Best Value

9/27/2017 PO0043309 MOLECULAR DEVICES LLC $9,200.00 Upon Delivery Spectrophotometers Prime Source Best Value

9/27/2017 PO0043308 JGC TENNIS INC $1,687.20 Upon Delivery Travel and Food and Lodging and

Entertainment Services Prime Source Best Value

9/27/2017 PO0043307 HENRY SCHEIN INC $608.67 Upon Delivery Medical Equipment and Accessories and

Supplies Prime Source Best Value

9/27/2017 PO0043306 PENN VECTOR CORE $300.00 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/27/2017 PO0043306 PENN VECTOR CORE $50.40 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043305 POSSIBLE MISSIONS, INC. $152.86 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/27/2017 PO0043305 POSSIBLE MISSIONS, INC. $5.81 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/27/2017 PO0043304 GOODFELLOW CORPORATION $733.00 Upon Delivery Aluminum foil Prime Source Best Value

9/27/2017 PO0043303 DBA: MISSION MEDICAL $580.00 Upon Delivery Instrumentation installation maintenance

and repair services Prime Source Best Value

9/27/2017 PO0043302 APPLIED PHOTOPHYSICS LIMITED $27,415.00 Upon Delivery Computers Competitive Competitively Bid

9/27/2017 PO0043302 APPLIED PHOTOPHYSICS LIMITED $1,319.00 Upon Delivery Freight Fees Competitive Competitively Bid

9/27/2017 PO0043302 APPLIED PHOTOPHYSICS LIMITED $2,485.00 Upon Delivery Light emitting diodes LEDs Competitive Competitively Bid

9/27/2017 PO0043302 APPLIED PHOTOPHYSICS LIMITED $3,000.00 Upon Delivery Training facilitation service Competitive Competitively Bid

9/27/2017 PO0043301 JACKSON LABORATORY $730.50 Upon Delivery Live animals Prime Source Best Value

Page 13: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 13 of 139

9/27/2017 PO0043301 JACKSON LABORATORY $110.00 Upon Delivery Medical or surgical equipment or

implant rental and shipping Prime Source Best Value

9/27/2017 PO0043301 JACKSON LABORATORY $26.00 Upon Delivery Road transport of livestock or live

animals Prime Source Best Value

9/27/2017 PO0043300 POSSIBLE MISSIONS, INC. $1,041.74 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/27/2017 PO0043300 POSSIBLE MISSIONS, INC. $180.66 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/27/2017 PO0043299 LIFE TECHNOLOGIES CORPORATION

$3,610.60 Upon Delivery Reagent kits Prime Source Best Value

9/27/2017 PO0043299 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043298 HIGH SCHOOL MUSIC SERVICE

INC $15,438.00 Upon Delivery

Musical Instruments and parts and

accessories Competitive Best Value

9/27/2017 PO0043297 HIED INC $180.99 Upon Delivery Software Prime Source Best Value

9/27/2017 PO0043296 DWL USA INC $700.00 Upon Delivery Medical transducer monitor cables Prime Source Best Value

9/27/2017 PO0043296 DWL USA INC $105.00 Upon Delivery Medical ultrasound or doppler or

echocardiograph gels or tra Prime Source Best Value

9/27/2017 PO0043296 DWL USA INC $55.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043296 DWL USA INC $6.00 Upon Delivery Cleaning wipes for diagnostic equipment Prime Source Best Value

9/27/2017 PO0043295 HIED INC $2,099.95 Upon Delivery Tablet computers Prime Source Best Value

9/27/2017 PO0043295 HIED INC $398.99 Upon Delivery Computer hardware maintenance support

service Prime Source Best Value

9/27/2017 PO0043295 HIED INC $149.99 Upon Delivery High capacity removable media drives Prime Source Best Value

9/27/2017 PO0043295 HIED INC $64.99 Upon Delivery Notebook computer carrying case Prime Source Best Value

9/27/2017 PO0043295 HIED INC $48.99 Upon Delivery Computer mouse or trackballs Prime Source Best Value

9/27/2017 PO0043295 HIED INC $29.99 Upon Delivery Computer display glare screens Prime Source Best Value

9/27/2017 PO0043294 MORRISON SUPPLY COMPANY LP $228.91 Upon Delivery Domestic water heaters Prime Source Best Value

Page 14: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 14 of 139

9/27/2017 PO0043293 CRAWFORD ELECTRIC SUPPLY

LLC SAN ANTONIO $90.80 Upon Delivery Lamps and lightbulbs Prime Source Best Value

9/27/2017 PO0043292 BURGOON CO. $80.94 Upon Delivery Controller switch Prime Source Best Value

9/27/2017 PO0043291 LIFE TECHNOLOGIES CORPORATION

$330.30 Upon Delivery Cell Culture Media Prime Source Best Value

9/27/2017 PO0043291 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043290 VARIDESK, LLC $436.50 Upon Delivery Desks Prime Source Best Value

9/27/2017 PO0043290 VARIDESK, LLC $58.20 Upon Delivery Floor cushion Prime Source Best Value

9/27/2017 PO0043289 KEY ENTERPRISES $11,995.00 Upon Delivery Building and Facility Construction and

Maintenance Services Group Purchase GPO-Other

9/27/2017 PO0043288 POSSIBLE MISSIONS, INC. $299.25 Upon Delivery Antibody Fragmentation Kits Prime Source Best Value

9/27/2017 PO0043287 HOTEL EMMA $6,613.80 10/04/2017-10/04/2017

Alcoholic beverages Other Types Best Value

9/27/2017 PO0043287 HOTEL EMMA $531.25 10/04/2017-

10/04/2017 Audio visual services Other Types Best Value

9/27/2017 PO0043287 HOTEL EMMA $9,600.00 10/04/2017-10/04/2017

Restaurants and catering Other Types Best Value

9/27/2017 PO0043287 HOTEL EMMA $4,194.00 10/04/2017-

10/04/2017 Banquet and catering services Other Types Best Value

9/27/2017 PO0043286 GUNN HONDA $1,566.00 Upon Delivery Clutch repair kits Prime Source Best Value

9/27/2017 PO0043286 GUNN HONDA $555.14 Upon Delivery Clutches Prime Source Best Value

9/27/2017 PO0043286 GUNN HONDA $67.50 Upon Delivery Oil or transmission fluid change service Prime Source Best Value

9/27/2017 PO0043286 GUNN HONDA $2.00 Upon Delivery Washers Prime Source Best Value

9/27/2017 PO0043285 BURGOON CO. $209.25 Upon Delivery Proof coil chains Prime Source Best Value

9/27/2017 PO0043285 BURGOON CO. $43.74 Upon Delivery Padlocks Prime Source Best Value

9/27/2017 PO0043284 HESSELBEIN TIRE SOUTHWEST $162.00 Upon Delivery Tires and tire tubes Prime Source Best Value

Page 15: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 15 of 139

9/27/2017 PO0043283 CHEMSEARCH FE DIVISION OF

NCH CORP $421.00 Upon Delivery Chemical metal cleaner Prime Source Best Value

9/27/2017 PO0043282 ENGRAVE TECH INC $48.00 Upon Delivery Labels Prime Source Best Value

9/27/2017 PO0043281 PROCESS SOLUTIONS $1,604.00 Upon Delivery Hardware Prime Source Best Value

9/27/2017 PO0043281 PROCESS SOLUTIONS $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043280 ED LONG'S METAL WORKS $24.00 Upon Delivery Enclosure plates or covers Prime Source Best Value

9/27/2017 PO0043279 BURGOON CO. $72.08 Upon Delivery Water hoses Prime Source Best Value

9/27/2017 PO0043278 MSC INDUSTRIAL SUPPLY $41.52 Upon Delivery Industrial drill bits Prime Source Best Value

9/27/2017 PO0043277 CAVENDER'S STORES LTD $125.00 Upon Delivery Safety boots Prime Source Best Value

9/27/2017 PO0043276 CAVENDER'S STORES LTD $125.00 Upon Delivery Safety boots Prime Source Best Value

9/27/2017 PO0043275 CAVENDER'S STORES LTD $125.00 Upon Delivery Safety boots Prime Source Best Value

9/27/2017 PO0043274 CENTERLINE SUPPLY LTD $555.84 Upon Delivery Hardware Prime Source Best Value

9/27/2017 PO0043273 TOUCHNET INFORMATION

SYSTEMS $90,105.17

07/01/2017-

08/31/2018

Online database information retrieval

systems Group Purchase UT System Alliance

9/27/2017 PO0043272 POSSIBLE MISSIONS, INC. $27.46 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/27/2017 PO0043271 SIGMA-ALDRICH INC $146.50 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/27/2017 PO0043271 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043270 GINDER SCIENTIFIC $372.00 Upon Delivery Bridge plugs Prime Source Best Value

9/27/2017 PO0043270 GINDER SCIENTIFIC $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043269 ELECTRA LINK INC $21,063.97 09/01/2017-

08/31/2020

Building and Facility Construction and

Maintenance Services Competitive Competitively Bid

9/27/2017 PO0043268 LUMERICAL COMPUTATIONAL

SOLUTIONS INC $3,626.45 Upon Delivery License management software Prime Source Best Value

Page 16: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 16 of 139

9/27/2017 PO0043267 COMMERCIAL KITCHEN $772.00 Upon Delivery Pumps Prime Source Best Value

9/27/2017 PO0043267 COMMERCIAL KITCHEN $14.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043266 COMMERCIAL KITCHEN $157.02 Upon Delivery Gaskets Prime Source Best Value

9/27/2017 PO0043266 COMMERCIAL KITCHEN $14.00 Upon Delivery Freight Fees Prime Source Best Value

9/27/2017 PO0043265 POLLOCK INVESTMENTS INC $3,213.30 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/27/2017 PO0043264 CHARTER COMMUNICATIONS

HOLDINGS, LLC $12,000.00 Upon Delivery Billboard advertising Prime Source Best Value

9/27/2017 PO0043263 HIED INC $1,995.00 Upon Delivery Ultra mobile personal computer Prime Source Best Value

9/27/2017 PO0043263 HIED INC $1,249.00 Upon Delivery Personal computers Prime Source Best Value

9/27/2017 PO0043263 HIED INC $694.00 Upon Delivery Third party warranty service Prime Source Best Value

9/27/2017 PO0043262 EDUCATION SERVICE CENTER

REGION XIII $1,800.00 Upon Delivery Educational or reference software Prime Source Best Value

9/27/2017 PO0043262 EDUCATION SERVICE CENTER REGION XIII

$600.00 Upon Delivery Educational or vocational textbooks Prime Source Best Value

9/27/2017 PO0043261 GLOBALSCOPE

COMMUNICATIONS COR $182,199.95

10/01/2015-

09/30/2018

Computer hardware maintenance support

service Group Purchase DIR

9/27/2017 PO0043260 POSSIBLE MISSIONS, INC. $859.28 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/27/2017 PO0043260 POSSIBLE MISSIONS, INC. $765.43 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/27/2017 PO0043259 BLACKBAUD INC $51,479.00 09/01/2016-08/31/2019

Data management and query software Sole Source Continuity of Service/Research

9/27/2017 PO0043258 ARNOLD REFRIGERATION, INC $1,560.00 Upon Delivery Cooling or refrigeration services Prime Source Best Value

9/27/2017 PO0043257 ASHER CONTRACTORS LLC $7,752.27 10/02/2017-08/31/2018

Building maintenance and repair services Prime Source Best Value

9/27/2017 PO0043256 JOHNSTONE SUPPLY $3,864.00 10/02/2017-

08/31/2018 Building maintenance and repair services Prime Source Best Value

9/27/2017 PO0043255 ENV SERVICES INC $4,960.00 Upon Delivery Biological safety cabinet Prime Source Best Value

Page 17: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 17 of 139

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $6,000.00 Upon Delivery Loadcells Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $0.00 Upon Delivery Power cord Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $500.00 Upon Delivery Freight Fees Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $995.00 Upon Delivery Test fixtures Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $770.00 Upon Delivery Adaptors or linkers Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $1,340.00 Upon Delivery Surface mount device Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $2,940.00 Upon Delivery Equipment dust covers Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $19,605.00 Upon Delivery Data acquisition system Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $8,395.00 Upon Delivery Tensile strength tester Competitive Competitively Bid

9/27/2017 PO0043253 MTI INSTRUMENTS, INC $2,800.00 Upon Delivery Computer based training software Competitive Competitively Bid

9/27/2017 PO0043252 CROWLEY MICROGRAPHICS INC $6,295.00 11/04/2017-11/03/2018

Printer Prime Source Best Value

9/27/2017 PO0043251 ALAMO AREA COUNCIL OF

GOVERNMENTS $325.00 Upon Delivery

Law enforcement vocational training

services Prime Source Best Value

9/27/2017 PO0043250 COMMONWEALTH TRADING

COMPUTER CO. $2,931.34 Upon Delivery Computers Prime Source Best Value

9/27/2017 PO0043249 DOCUMATION INC $270.20 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/27/2017 PO0043248 VOYAGER FLEET SYSTEMS INC $176.39 Upon Delivery Fuels Prime Source Best Value

9/27/2017 PO0043247 HILLJE MUSIC CENTERS, LLC $9,977.00 Upon Delivery Musical Instruments and parts and

accessories Prime Source Best Value

9/27/2017 PO0043246 MORRISON SUPPLY COMPANY LP $81.41 Upon Delivery Hardware and fittings Prime Source Best Value

9/27/2017 PO0043245 PRESTIGE PRINTING $2,858.00 Upon Delivery Printed publications Prime Source Best Value

9/26/2017 PO0043244 POSSIBLE MISSIONS, INC. $810.15 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 18: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 18 of 139

9/26/2017 PO0043244 POSSIBLE MISSIONS, INC. $310.80 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/26/2017 PO0043243 LIFE TECHNOLOGIES

CORPORATION $301.00 Upon Delivery

Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/26/2017 PO0043243 LIFE TECHNOLOGIES CORPORATION

$22.95 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043242 BIO X CELL $600.00 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/26/2017 PO0043242 BIO X CELL $70.00 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043241 SIGMA-ALDRICH INC $53.20 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/26/2017 PO0043241 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043240 SYNCROMATICS CORPORATION $27,308.75 Upon Delivery Maintenance or support fees Competitive Best Value

9/26/2017 PO0043240 SYNCROMATICS CORPORATION $9,240.00 Upon Delivery Datacom and network connectivity install. devices & equip.

Competitive Best Value

9/26/2017 PO0043239 HIED INC $2,099.99 Upon Delivery Tablet computers Prime Source Best Value

9/26/2017 PO0043239 HIED INC $493.96 Upon Delivery Computer accessories Prime Source Best Value

9/26/2017 PO0043238 SUMMUS INDUSTRIES, INC. $697.43 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/26/2017 PO0043237 SAN ANTONIO INDUSTRIAL

SUPPLY $44.00 Upon Delivery Lead acid batteries Prime Source Best Value

9/26/2017 PO0043236 POSSIBLE MISSIONS, INC. $251.46 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/26/2017 PO0043236 POSSIBLE MISSIONS, INC. $163.89 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/26/2017 PO0043235 OLYMPUS AMERICA INC $394.20 Upon Delivery Mirrors Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $1,888.00 Upon Delivery Software Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $13.50 Upon Delivery Power cord Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $174.00 Upon Delivery Freight Fees Group Purchase State - Other

Page 19: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 19 of 139

9/26/2017 PO0043235 OLYMPUS AMERICA INC $1,636.20 Upon Delivery Microscope tubes Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $757.80 Upon Delivery Microscope stages Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $762.30 Upon Delivery Surgical products Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $3,667.50 Upon Delivery Camera accessories Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $792.00 Upon Delivery Adaptors or linkers Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $1,247.40 Upon Delivery Lamps and lightbulbs Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $414.00 Upon Delivery Microscope eyepieces Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $33.25 Upon Delivery Equipment dust covers Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $166.50 Upon Delivery Microscope condensers Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $8,286.50 Upon Delivery Microscope objectives Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $880.20 Upon Delivery Manual microscope nosepiece Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $2,699.10 Upon Delivery Illuminators for microscopes Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $3,377.70 Upon Delivery Motorized microscope nosepiece Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $1,329.30 Upon Delivery Laboratory microscope slides and

supplies Group Purchase State - Other

9/26/2017 PO0043235 OLYMPUS AMERICA INC $3,167.10 Upon Delivery Surgical microscopes or loupes or magnifiers

Group Purchase State - Other

9/26/2017 PO0043234 EUROMONITOR INTERNATIONAL

INC $9,800.00

09/01/2017-

08/31/2018

Online database information retrieval

systems Prime Source Best Value

9/26/2017 PO0043233 ALCHEMY TECHNOLOGY GROUP, LLC

$11,906.25 Upon Delivery Software maintenance and support Prime Source Best Value

9/26/2017 PO0043232 CHARLES RIVER LABORATORIES,

INC. $306.75 Upon Delivery Road cargo transport Prime Source Best Value

9/26/2017 PO0043231 GENESEE SCIENTIFIC CORP $582.80 Upon Delivery Mounting plates Prime Source Best Value

Page 20: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 20 of 139

9/26/2017 PO0043230 UNIVERSITY OF TEXAS AT AUSTIN $3,000.00 09/01/2017-

08/31/2018 Software maintenance and support Prime Source Best Value

9/26/2017 PO0043228 QUEST DIAGNOSTICS CLINICAL

LABORATORIES $46,000.00

09/01/2014-

08/31/2018 Biological laboratory services Competitive Competitively Bid

9/26/2017 PO0043227 VERIZON CORP $1,651.20 Upon Delivery Cellular telephone services Prime Source Best Value

9/26/2017 PO0043226 POSSIBLE MISSIONS, INC. $200.37 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/26/2017 PO0043225 NEWARK CORPORATION $1,868.80 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/26/2017 PO0043225 NEWARK CORPORATION $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043224 RICOH AMERICAS CORPORATION $283.20 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/26/2017 PO0043223 XEROX CORPORATION $1,597.33 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/26/2017 PO0043222 TEXAS PUBLIC RADIO $5,760.00 Upon Delivery Advertising Prime Source Best Value

9/26/2017 PO0043221 SWANSON SOUND & LIGHT $1,000.00 Upon Delivery Wireless production control systems Prime Source Best Value

9/26/2017 PO0043220 CELLISCO DBA ACCU-PRINT $92.00 Upon Delivery Self adhesive labels Prime Source Best Value

9/26/2017 PO0043219 FC BACKGROUND, LLC $40,000.00 09/01/2014-

08/31/2018 Reference or background check services Competitive Competitively Bid

9/26/2017 PO0043218 DHL GLOBAL MAIL INC $38,000.00 Upon Delivery Mailing services Group Purchase State - Other

9/26/2017 PO0043217 SILICYCLE INC $0.00 Upon Delivery Freight Fees Sole Source Original Equipment Manufacture

9/26/2017 PO0043217 SILICYCLE INC $23,519.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Sole Source Original Equipment Manufacture

9/26/2017 PO0043216 THE SHERWIN-WILLIAMS

COMPANY $56.42 Upon Delivery Paints and primers Prime Source Best Value

9/26/2017 PO0043215 BIG STAR BRANDING $1,066.88 Upon Delivery Clothing Prime Source Best Value

9/26/2017 PO0043215 BIG STAR BRANDING $61.25 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043214 ALLEN PRESS INC $3,989.44 Upon Delivery Digital industrial printing services Prime Source Best Value

Page 21: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 21 of 139

9/26/2017 PO0043213 STERIS CORPORATION $1,139.35 Upon Delivery Autoclave Accessories Prime Source Best Value

9/26/2017 PO0043213 STERIS CORPORATION $25.93 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043212 GAINES ENTERTAINMENT SERVICES

$500.00 Upon Delivery Entertainment services Prime Source Best Value

9/26/2017 PO0043211 GAMES 2U $550.00 Upon Delivery Entertainment services Prime Source Best Value

9/26/2017 PO0043210 ALTEX ELECTRONICS LTD $779.95 Upon Delivery Desktop computers Prime Source Best Value

9/26/2017 PO0043209 POSSIBLE MISSIONS, INC. $92.05 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/26/2017 PO0043208 ROCKWELL LASER INDUSTRIES $45.38 Upon Delivery Keys Prime Source Best Value

9/26/2017 PO0043207 SUMMUS INDUSTRIES, INC. $5,051.45 Upon Delivery Computers Prime Source Best Value

9/26/2017 PO0043206 BURGOON CO. $34.52 Upon Delivery Metallic couplings Prime Source Best Value

9/26/2017 PO0043206 BURGOON CO. $16.58 Upon Delivery Vacuum cleaner supplies or accessories Prime Source Best Value

9/26/2017 PO0043205 HOLDSWORTH & NICHOLAS INC. $20,914.94 09/11/2017-01/31/2018

Advertising Other Types Best Value

9/26/2017 PO0043204 CLEAR CHANNEL OUTDOOR $109,449.99 10/23/2017-

08/13/2018 Advertising Other Types Best Value

9/26/2017 PO0043203 AIRGAS USA LLC $0.00 Upon Delivery Elements and gases Prime Source Best Value

9/26/2017 PO0043202 DOCUMATION INC $3,736.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/26/2017 PO0043201 DOCUMATION INC $3,024.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/26/2017 PO0043200 DOCUMATION INC $3,434.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/26/2017 PO0043199 COMMERCIAL KITCHEN $256.00 Upon Delivery Filter cartridge Prime Source Best Value

9/26/2017 PO0043199 COMMERCIAL KITCHEN $80.06 Upon Delivery Water filters Prime Source Best Value

9/26/2017 PO0043199 COMMERCIAL KITCHEN $25.00 Upon Delivery Freight Fees Prime Source Best Value

Page 22: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 22 of 139

9/26/2017 PO0043198 COMMERCIAL KITCHEN $51.56 Upon Delivery Hardware Prime Source Best Value

9/26/2017 PO0043198 COMMERCIAL KITCHEN $13.00 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043197 BURGOON CO. $67.11 Upon Delivery Lamp ballasts Prime Source Best Value

9/26/2017 PO0043196 COMMERCIAL KITCHEN $63.08 Upon Delivery Contactors Prime Source Best Value

9/26/2017 PO0043195 FLUIDIGM CORPORATION $85.00 Upon Delivery Transportation and Storage and Mail Services

Prime Source Best Value

9/26/2017 PO0043194 ALTERMAN INC $210.00 Upon Delivery Security and control equipment Prime Source Best Value

9/26/2017 PO0043193 UNIVERSITY OF NORTH

CAROLINA $440.00 Upon Delivery Vectors Prime Source Best Value

9/26/2017 PO0043193 UNIVERSITY OF NORTH

CAROLINA $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043192 UTHSCSA-GCCRI $6,058.61 Upon Delivery Colored newsprint Prime Source Best Value

9/26/2017 PO0043191 SIGMA-ALDRICH INC $40.50 Upon Delivery Endotoxin Standards Prime Source Best Value

9/26/2017 PO0043190 SAN ANTONIO INDUSTRIAL SUPPLY

$10.00 Upon Delivery Fiberboards Prime Source Best Value

9/26/2017 PO0043190 SAN ANTONIO INDUSTRIAL

SUPPLY $10.00 Upon Delivery Paint or varnish cans Prime Source Best Value

9/26/2017 PO0043190 SAN ANTONIO INDUSTRIAL

SUPPLY $6.00 Upon Delivery Drop cloths Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $1,890.00 Upon Delivery Labor fee Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $725.00 Upon Delivery Security and control equipment Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $609.00 Upon Delivery Security cameras Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $76.00 Upon Delivery Wall mount bracket Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $54.00 Upon Delivery Camera brackets Prime Source Best Value

9/26/2017 PO0043189 ALTERMAN INC $0.00 Upon Delivery Proprietary or licensed systems

maintenance or support Prime Source Best Value

Page 23: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 23 of 139

9/26/2017 PO0043188 FISHER SCIENTIFIC COMPANY LLC $650.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/26/2017 PO0043187 AT&T MOBILITY LLC $785.20 Upon Delivery Internet services Prime Source Best Value

9/26/2017 PO0043186 POSSIBLE MISSIONS, INC. $1,837.89 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/26/2017 PO0043186 POSSIBLE MISSIONS, INC. $863.50 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/26/2017 PO0043186 POSSIBLE MISSIONS, INC. $136.94 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/26/2017 PO0043185 ALAMO TEES & ADVERTISING $1,294.25 Upon Delivery Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/26/2017 PO0043184 ALAMO TEES & ADVERTISING $1,961.50 Upon Delivery Advertising Prime Source Best Value

9/26/2017 PO0043183 RUTGERS UNIVERSITY $1,500.00 Upon Delivery Engineered Cell Lines Prime Source Best Value

9/26/2017 PO0043183 RUTGERS UNIVERSITY $154.56 Upon Delivery Freight Fees Prime Source Best Value

9/26/2017 PO0043182 NANOSTRING TECHNOLOGIES,

INC. $240.00 Upon Delivery Reagent kits Prime Source Best Value

9/26/2017 PO0043182 NANOSTRING TECHNOLOGIES, INC.

$120.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043181 POSSIBLE MISSIONS, INC. $48.55 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/25/2017 PO0043180 FISHER SCIENTIFIC COMPANY LLC $465.78 Upon Delivery Protein chromogenic detection reagents

or kits or substrates Prime Source Best Value

9/25/2017 PO0043180 FISHER SCIENTIFIC COMPANY LLC $126.02 Upon Delivery Safety footwear Prime Source Best Value

9/25/2017 PO0043179 SUMMUS INDUSTRIES, INC. $227.72 Upon Delivery Tube or plate readers Prime Source Best Value

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $965.52 Upon Delivery Faucet repair kit Prime Source Best Value

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $62.19 Upon Delivery Abrasive cloth Prime Source Best Value

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $37.90 Upon Delivery Wire brushes Prime Source Best Value

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $32.54 Upon Delivery Thread sealant Prime Source Best Value

Page 24: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 24 of 139

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $17.52 Upon Delivery Square key Prime Source Best Value

9/25/2017 PO0043178 FERGUSON ENTERPRISES INC $8.52 Upon Delivery Grease Prime Source Best Value

9/25/2017 PO0043177 GCA EDUCATION SERVICES OF TEXAS, IN

$23,125.92 08/13/2013-08/12/2018

Securities Custodial Services Competitive Competitively Bid

9/25/2017 PO0043176 CANON SOLUTIONS AMERICA INC $334.12 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043175 LIN DIGITAL, LLC $118,518.01 09/11/2017-01/31/2018

Advertising Other Types Best Value

9/25/2017 PO0043174 CANON SOLUTIONS AMERICA INC $2,810.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043173 CDW GOVERNMENT LLC $47.85 Upon Delivery Electrical equipment and components

and supplies Prime Source Best Value

9/25/2017 PO0043173 CDW GOVERNMENT LLC $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043172 SIEMENS INDUSTRY INC $8,881.56 Upon Delivery Servo controller Prime Source Best Value

9/25/2017 PO0043171 REDEMPTION RACE

PRODUCTIONS LLC $900.00

10/03/2017-

10/03/2017 Sport scoreboards Prime Source Best Value

9/25/2017 PO0043170 BETA TECHNOLOGY INC $206.00 Upon Delivery Hand towels Prime Source Best Value

9/25/2017 PO0043169 GRIT DESIGN BUILD, LLC $401,954.00 Upon Delivery Building and Facility Construction and

Maintenance Services Competitive Competitively Bid

9/25/2017 PO0043168 PPG PITTSBURGH PAINT $144.56 Upon Delivery Paints and primers Prime Source Best Value

9/25/2017 PO0043167 GONZALES BUILDING GROUP LLC $4,000.00 10/02/2017-

08/31/2018 Building maintenance and repair services Prime Source Best Value

9/25/2017 PO0043166 EQUIFAX INC $24,104.32 Upon Delivery Taxation issues and preparation Group Purchase UT System Alliance

9/25/2017 PO0043165 BURGOON CO. $141.24 Upon Delivery Water filters Prime Source Best Value

9/25/2017 PO0043165 BURGOON CO. $46.02 Upon Delivery Time delay fuses Prime Source Best Value

9/25/2017 PO0043165 BURGOON CO. $23.72 Upon Delivery V belts Prime Source Best Value

9/25/2017 PO0043165 BURGOON CO. $13.56 Upon Delivery Pressure indicators Prime Source Best Value

Page 25: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 25 of 139

9/25/2017 PO0043165 BURGOON CO. $5.48 Upon Delivery Liquid adhesives Prime Source Best Value

9/25/2017 PO0043164 ZOOPHARM, INC $90.00 Upon Delivery Meloxicam Prime Source Best Value

9/25/2017 PO0043164 ZOOPHARM, INC $31.00 Upon Delivery Mailing services Prime Source Best Value

9/25/2017 PO0043163 HILL COUNTRY ELECTRIC SUPPLY

LP $743.70 Upon Delivery Electrical wire Prime Source Best Value

9/25/2017 PO0043163 HILL COUNTRY ELECTRIC SUPPLY LP

$15.93 Upon Delivery Electrical receptacles Prime Source Best Value

9/25/2017 PO0043162 ASHER CONTRACTORS LLC $2,188.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/25/2017 PO0043161 CONSOLIDATED OFFICE SYSTEMS $1,024.99 Upon Delivery Printer or copier paper Prime Source Best Value

9/25/2017 PO0043160 BURGOON CO. $312.75 Upon Delivery Hand Trucks Prime Source Best Value

9/25/2017 PO0043159 SIGMA-ALDRICH INC $177.00 Upon Delivery Radiopharmaceuticals and contrast media

Prime Source Best Value

9/25/2017 PO0043159 SIGMA-ALDRICH INC $63.10 Upon Delivery Neomycin Prime Source Best Value

9/25/2017 PO0043159 SIGMA-ALDRICH INC $58.20 Upon Delivery Miscellaneous primers Prime Source Best Value

9/25/2017 PO0043159 SIGMA-ALDRICH INC $50.10 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/25/2017 PO0043159 SIGMA-ALDRICH INC $20.66 Upon Delivery Material packing and handling Prime Source Best Value

9/25/2017 PO0043158 BURGOON CO. $240.08 Upon Delivery Centrifugal pumps Prime Source Best Value

9/25/2017 PO0043158 BURGOON CO. $5.79 Upon Delivery Engine coolant Prime Source Best Value

9/25/2017 PO0043157 BURGOON CO. $215.20 Upon Delivery Borescope inspection equipment Prime Source Best Value

9/25/2017 PO0043156 TORMAX TECHNOLOGIES, INC. $1,312.71 Upon Delivery Doors Prime Source Best Value

9/25/2017 PO0043155 FRONT RANGE PHOTOMASK, LLC $190.00 Upon Delivery Photo mask Prime Source Best Value

9/25/2017 PO0043155 FRONT RANGE PHOTOMASK, LLC $24.00 Upon Delivery Freight Fees Prime Source Best Value

Page 26: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 26 of 139

9/25/2017 PO0043154 JACKSON LABORATORY $448.00 Upon Delivery Live animals Prime Source Best Value

9/25/2017 PO0043154 JACKSON LABORATORY $110.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043154 JACKSON LABORATORY $26.00 Upon Delivery Freight containers Prime Source Best Value

9/25/2017 PO0043153 PINE RESEARCH

INSTRUMENTATION $5,106.26 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/25/2017 PO0043153 PINE RESEARCH INSTRUMENTATION

$100.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043152 DOCUMATION INC $4,710.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043151 CHARLES RIVER LABORATORIES,

INC. $955.85 Upon Delivery Animal for research testing Prime Source Best Value

9/25/2017 PO0043150 DBA: WATCHGUARD VIDEO $1,500.00 Upon Delivery Vehicle audio video system Prime Source Best Value

9/25/2017 PO0043150 DBA: WATCHGUARD VIDEO $750.00 Upon Delivery Software maintenance and support Prime Source Best Value

9/25/2017 PO0043149 POSSIBLE MISSIONS, INC. $17.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/25/2017 PO0043148 CROWN EQUIPMENT CORP DBA CROWN LIFT TRUC

$1,440.80 Upon Delivery Miscellaneous hardware Prime Source Best Value

9/25/2017 PO0043148 CROWN EQUIPMENT CORP DBA

CROWN LIFT TRUC $127.00 Upon Delivery Travel kits Prime Source Best Value

9/25/2017 PO0043148 CROWN EQUIPMENT CORP DBA

CROWN LIFT TRUC $127.00 Upon Delivery Travel kits and accessories Prime Source Best Value

9/25/2017 PO0043147 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $630.00 Upon Delivery Labor fee Prime Source Best Value

9/25/2017 PO0043147 KRATOS PUBLIC SAFETY & SECURITY SOLUTION

$200.00 Upon Delivery Machine made parts Prime Source Best Value

9/25/2017 PO0043147 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $40.00 Upon Delivery Miscellaneous hardware Prime Source Best Value

9/25/2017 PO0043146 RESTROOM DIRECT $4,491.96 Upon Delivery Water cooled condensor Prime Source Best Value

9/25/2017 PO0043145 MERY INVESTMENTS INC $858.00 Upon Delivery Passenger road transportation Prime Source Best Value

9/25/2017 PO0043144 JGC TENNIS INC $9,690.00 Upon Delivery Travel and Food and Lodging and

Entertainment Services Prime Source Best Value

Page 27: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 27 of 139

9/25/2017 PO0043143 STAR SHUTTLE & CHARTER $1,460.50 Upon Delivery Passenger road transportation Prime Source Best Value

9/25/2017 PO0043142 VERIZON WIRELESS SERVICES

LLC $2,836.00 Upon Delivery Telecommunication Services Group Purchase DIR

9/25/2017 PO0043141 QUICKSILVER COMMUNICATIONS $12,025.00 Upon Delivery Public relations and professional communications services

Prime Source Best Value

9/25/2017 PO0043140 KONICA MINOLTA BUSINESS

SOLUTIONS USA $1,940.64 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043139 SUMMUS INDUSTRIES, INC. $1,987.76 Upon Delivery Desktop computers Prime Source Best Value

9/25/2017 PO0043138 TIME WARNER CABLE SAN

ANTONIO, LP $2,130.00 Upon Delivery Cable television services Prime Source Best Value

9/25/2017 PO0043137 EMSL ANALYTICAL INC $5,000.00 Upon Delivery Air quality science service Prime Source Best Value

9/25/2017 PO0043136 CITYWIDE FIRE PROTECTION $10,000.00 Upon Delivery Fire extinguisher inspection maintenance

and repair service Prime Source Best Value

9/25/2017 PO0043135 HENRY SCHEIN INC $2,219.84 Upon Delivery Medical Equipment and Accessories and Supplies

Prime Source Best Value

9/25/2017 PO0043134 KONICA MINOLTA BUSINESS

SOLUTIONS USA $1,423.44 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043133 KONICA MINOLTA BUSINESS SOLUTIONS USA

$3,194.92 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043132 ADIDAS $5,771.52 Upon Delivery Sport uniform Prime Source Best Value

9/25/2017 PO0043131 ADIDAS $10,832.94 Upon Delivery Sport uniform Prime Source Best Value

9/25/2017 PO0043130 ADIDAS $3,271.34 Upon Delivery Uniforms Prime Source Best Value

9/25/2017 PO0043129 SPORTS LICENSED DIVISION OF THE ADIDAS G

$1,663.47 Upon Delivery Uniforms Prime Source Best Value

9/25/2017 PO0043128 SPORTS LICENSED DIVISION OF

THE ADIDAS G $975.01 Upon Delivery Sport uniform Prime Source Best Value

9/25/2017 PO0043127 ILLUMINATING CELEBRATIONS $900.00 Upon Delivery Stage or projection or studio lighting system

Prime Source Best Value

9/25/2017 PO0043126 GREATER SAN ANTONIO

TRANSPORTATION CO $450.00

09/01/2017-

08/31/2018 Passenger road transportation Prime Source Best Value

9/25/2017 PO0043125 RAE SOUTHWEST LLC $7,797.50 09/18/2017-

08/31/2018 Building maintenance and repair services Prime Source Best Value

Page 28: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 28 of 139

9/25/2017 PO0043124 BOOT BARN $45.98 Upon Delivery Uniforms Prime Source Best Value

9/25/2017 PO0043123 RUTZ, CHRISTOPHER $1,200.00 Upon Delivery Theatrical prop or set or scenery

construction erection and Prime Source Best Value

9/25/2017 PO0043122 BOOSEY & HAWKES INC $821.00 Upon Delivery Sheet music Prime Source Best Value

9/25/2017 PO0043122 BOOSEY & HAWKES INC $100.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043121 POSSIBLE MISSIONS, INC. $198.20 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/25/2017 PO0043120 STAPLES INC $86.00 Upon Delivery Office supplies Prime Source Best Value

9/25/2017 PO0043119 SAN ANTONIO INDUSTRIAL

SUPPLY $127.00 Upon Delivery Hardware Prime Source Best Value

9/25/2017 PO0043118 ELECTRA LINK INC $1,951.52 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/25/2017 PO0043117 INTEGRATED DNA TECHNOLOGIES INC

$111.00 Upon Delivery Miscellaneous primers Prime Source Best Value

9/25/2017 PO0043117 INTEGRATED DNA

TECHNOLOGIES INC $80.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043116 ADVENT, LLC $5,808.95 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/25/2017 PO0043115 DOCUMATION INC $6,434.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043114 CANON FINANCIAL SERVICES INC $2,810.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/25/2017 PO0043113 POSSIBLE MISSIONS, INC. $527.94 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/25/2017 PO0043112 SIGMA-ALDRICH INC $82.28 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/25/2017 PO0043112 SIGMA-ALDRICH INC $33.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043111 COMMONWEALTH TRADING COMPUTER CO.

$18,246.90 Upon Delivery Computers Group Purchase DIR

9/25/2017 PO0043110 THORLABS INC $266.25 Upon Delivery Lenses Prime Source Best Value

9/25/2017 PO0043110 THORLABS INC $80.75 Upon Delivery Eye shields Prime Source Best Value

Page 29: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 29 of 139

9/25/2017 PO0043110 THORLABS INC $30.00 Upon Delivery Electromagnetic shield environmental

chamber Prime Source Best Value

9/25/2017 PO0043110 THORLABS INC $8.93 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043109 POSSIBLE MISSIONS, INC. $1,350.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/25/2017 PO0043108 CAROLINA BIOLOGICAL SUPPLY

CO. $116.96 Upon Delivery Live invertebrates Prime Source Best Value

9/25/2017 PO0043108 CAROLINA BIOLOGICAL SUPPLY CO.

$60.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043107 SUMMUS INDUSTRIES, INC. $98.20 Upon Delivery Goggles Prime Source Best Value

9/25/2017 PO0043106 ADVANCE AUTO PARTS $174.97 Upon Delivery Hardware Prime Source Best Value

9/25/2017 PO0043106 ADVANCE AUTO PARTS $59.18 Upon Delivery Lubricants and oils and greases and anti

corrosives Prime Source Best Value

9/25/2017 PO0043105 ADVANCE AUTO PARTS $170.10 Upon Delivery Lubricants and oils and greases and anti corrosives

Prime Source Best Value

9/25/2017 PO0043104 SUMMUS INDUSTRIES, INC. $202.19 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/25/2017 PO0043103 HIED INC $649.95 Upon Delivery License management software Prime Source Best Value

9/25/2017 PO0043102 FITZGERALD IND. INT'L $434.50 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/25/2017 PO0043102 FITZGERALD IND. INT'L $51.00 Upon Delivery Freight Fees Prime Source Best Value

9/25/2017 PO0043101 AT&T CORP $564.00 Upon Delivery Mobile phones Prime Source Best Value

9/25/2017 PO0043100 SUMMUS INDUSTRIES, INC. $119.59 Upon Delivery Enzymes Prime Source Best Value

9/25/2017 PO0043100 SUMMUS INDUSTRIES, INC. $101.47 Upon Delivery Laboratory filtration hardware or

accessories Prime Source Best Value

9/24/2017 PO0043099 BIG SHOTS, INC. $250.00 Upon Delivery Pictures Prime Source Best Value

9/23/2017 PO0043098 POSSIBLE MISSIONS, INC. $519.58 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/23/2017 PO0043098 POSSIBLE MISSIONS, INC. $146.49 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 30: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 30 of 139

9/23/2017 PO0043098 POSSIBLE MISSIONS, INC. $102.30 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/23/2017 PO0043097 SIGMA-ALDRICH INC $10.00 Upon Delivery Polymerase chain reaction PCR or

reverse transcriptase polym Prime Source Best Value

9/23/2017 PO0043096 SIGMA-ALDRICH INC $73.30 Upon Delivery Polymerase chain reaction PCR or reverse transcriptase polym

Prime Source Best Value

9/23/2017 PO0043095 GENERAL MEDICAL DEVICES, INC. $1,708.00 Upon Delivery Mobile medical services automated

external defibrillators AE Prime Source Best Value

9/22/2017 PO0043094 SIGMA-ALDRICH INC $32.80 Upon Delivery Laboratory and Measuring and Observing and Testing Equipment

Prime Source Best Value

9/22/2017 PO0043094 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043093 TODAY'S BUSINESS SOLUTIONS,

LLC $58.52 Upon Delivery Ball point pens Prime Source Best Value

9/22/2017 PO0043093 TODAY'S BUSINESS SOLUTIONS,

LLC $15.26 Upon Delivery Cardstock papers Prime Source Best Value

9/22/2017 PO0043092 POSSIBLE MISSIONS, INC. $154.95 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $808.33 Upon Delivery Electrical Cable Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $183.35 Upon Delivery Jacks Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $165.98 Upon Delivery Miscellaneous hardware Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $113.75 Upon Delivery Electrical accessories or supplies

manufacture services Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $52.50 Upon Delivery Lace Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $15.00 Upon Delivery Computer faceplates Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $14.85 Upon Delivery Labels Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $8.72 Upon Delivery Fixturing and test equipment Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $7.85 Upon Delivery Electrical fixture brackets Prime Source Best Value

9/22/2017 PO0043091 ELECTRA LINK INC $5.81 Upon Delivery Test fixtures Prime Source Best Value

Page 31: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 31 of 139

9/22/2017 PO0043091 ELECTRA LINK INC $3.74 Upon Delivery Terminal blocks Prime Source Best Value

9/22/2017 PO0043090 POSSIBLE MISSIONS, INC. $707.11 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/22/2017 PO0043089 OAKWOOD PRODUCTS INC $15.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/22/2017 PO0043089 OAKWOOD PRODUCTS INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043088 THERMO ELECTRON NORTH AMERICA LLC

$1,082.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/22/2017 PO0043087 T2 SYSTEMS INC $58,750.00 Upon Delivery Computer software licensing service Sole Source Compatibility w/ Existing Eqpt

9/22/2017 PO0043086 SAN ANTONIO INDUSTRIAL

SUPPLY $230.00 Upon Delivery Product specific battery packs Prime Source Best Value

9/22/2017 PO0043085 HD SUPPLY FACILITIES

MAINTENANCE LTD $261.25 Upon Delivery Putty knives Prime Source Best Value

9/22/2017 PO0043084 PARTNER PURCHASING GROUP $2,769.02 Upon Delivery Hardware Prime Source Best Value

9/22/2017 PO0043084 PARTNER PURCHASING GROUP $245.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043083 MILTENYI BIOTEC INC $1,450.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/22/2017 PO0043083 MILTENYI BIOTEC INC $41.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043082 LIFE TECHNOLOGIES

CORPORATION $970.90 Upon Delivery

Molecular biology reagents or solutions

or stains Prime Source Best Value

9/22/2017 PO0043082 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery

Transportation and Storage and Mail

Services Prime Source Best Value

9/22/2017 PO0043081 DIGITAL DISPLAY SOLUTIONS, INC

$7,002.00 Upon Delivery Poster boards Prime Source Best Value

9/22/2017 PO0043081 DIGITAL DISPLAY SOLUTIONS,

INC $2,700.00 Upon Delivery Labor fee Prime Source Best Value

9/22/2017 PO0043081 DIGITAL DISPLAY SOLUTIONS, INC

$231.00 Upon Delivery Miscellaneous hardware Prime Source Best Value

9/22/2017 PO0043081 DIGITAL DISPLAY SOLUTIONS,

INC $174.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043080 FULL COMPASS SYSTEMS LTD $3,712.00 Upon Delivery Sound meters Prime Source Best Value

Page 32: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 32 of 139

9/22/2017 PO0043079 CONSOLIDATED OFFICE SYSTEMS $105.00 Upon Delivery Printer Prime Source Best Value

9/22/2017 PO0043078 ALPHA BUILDING CORPORATION $8,962.11 01/01/2012-

12/31/2018

Building and Facility Construction and

Maintenance Services Competitive Competitively Bid

9/22/2017 PO0043077 FULL FUSION, LLC $11,583.00 Upon Delivery Moving lights Prime Source Best Value

9/22/2017 PO0043077 FULL FUSION, LLC $166.20 Upon Delivery Wire and cable assembly machine Prime Source Best Value

9/22/2017 PO0043077 FULL FUSION, LLC $166.20 Upon Delivery Wire and cable cutting and terminal assembly equipment

Prime Source Best Value

9/22/2017 PO0043076 GLOBAL INDUSTRIAL, GLOBAL

INDUSTRIAL EQU $503.80 Upon Delivery Scaffolding wire rope Prime Source Best Value

9/22/2017 PO0043076 GLOBAL INDUSTRIAL, GLOBAL

INDUSTRIAL EQU $279.80 Upon Delivery Casters Prime Source Best Value

9/22/2017 PO0043076 GLOBAL INDUSTRIAL, GLOBAL

INDUSTRIAL EQU $78.00 Upon Delivery Bins and baskets Prime Source Best Value

9/22/2017 PO0043076 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU

$40.50 Upon Delivery Dividers Prime Source Best Value

9/22/2017 PO0043075 4IMPRINT CORPORATE

PROGRAMS LLC $2,610.00 Upon Delivery Portable media case or wallet Prime Source Best Value

9/22/2017 PO0043075 4IMPRINT CORPORATE PROGRAMS LLC

$2,340.00 Upon Delivery Personal organizers Prime Source Best Value

9/22/2017 PO0043075 4IMPRINT CORPORATE

PROGRAMS LLC $204.33 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043075 4IMPRINT CORPORATE

PROGRAMS LLC $85.00 Upon Delivery Installation wire Prime Source Best Value

9/22/2017 PO0043074 ALAMO TEES & ADVERTISING $2,022.04 Upon Delivery T-shirts Prime Source Best Value

9/22/2017 PO0043073 NEENAH FOUNDRY COMPANY $3,198.75 Upon Delivery Hardware Prime Source Best Value

9/22/2017 PO0043073 NEENAH FOUNDRY COMPANY $516.25 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043072 FISHER SCIENTIFIC COMPANY LLC $3,733.07 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/22/2017 PO0043071 STERIS CORPORATION $79.31 Upon Delivery Electrical switches and accessories Prime Source Best Value

9/22/2017 PO0043071 STERIS CORPORATION $9.17 Upon Delivery Freight Fees Prime Source Best Value

Page 33: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 33 of 139

9/22/2017 PO0043070 COMBI-BLOCKS, INC. $30.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/22/2017 PO0043070 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043069 POSSIBLE MISSIONS, INC. $778.02 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/22/2017 PO0043068 DOCUMATION INC $6,300.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/22/2017 PO0043067 TODAY'S BUSINESS SOLUTIONS, LLC

$316.85 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/22/2017 PO0043067 TODAY'S BUSINESS SOLUTIONS,

LLC $73.36 Upon Delivery Binders Prime Source Best Value

9/22/2017 PO0043067 TODAY'S BUSINESS SOLUTIONS,

LLC $55.93 Upon Delivery Dividers Prime Source Best Value

9/22/2017 PO0043067 TODAY'S BUSINESS SOLUTIONS,

LLC $11.98 Upon Delivery File inserts or tabs Prime Source Best Value

9/22/2017 PO0043066 E A H SAN ANTONIO INC $260.08 Upon Delivery Hardware Prime Source Best Value

9/22/2017 PO0043066 E A H SAN ANTONIO INC $130.00 Upon Delivery Labor fee Prime Source Best Value

9/22/2017 PO0043066 E A H SAN ANTONIO INC $2.00 Upon Delivery Maintenance or support fees Prime Source Best Value

9/22/2017 PO0043065 BURGOON CO. $103.43 Upon Delivery Safety boots Prime Source Best Value

9/22/2017 PO0043064 BURGOON CO. $1,167.20 Upon Delivery Tool box Prime Source Best Value

9/22/2017 PO0043063 BURGOON CO. $193.20 Upon Delivery Tool chest or cabinet Prime Source Best Value

9/22/2017 PO0043063 BURGOON CO. $179.81 Upon Delivery Combination wrenches Prime Source Best Value

9/22/2017 PO0043063 BURGOON CO. $104.54 Upon Delivery Equipment cases Prime Source Best Value

9/22/2017 PO0043062 BURGOON CO. $151.81 Upon Delivery Protective gloves Prime Source Best Value

9/22/2017 PO0043061 MAX GRIGSBY COMPANY INC $2,194.00 Upon Delivery Fume hoods or cupboards Prime Source Best Value

9/22/2017 PO0043060 COLLABORATIVE DRUG

DISCOVERY, INC. $30,602.00

03/01/2017-

08/31/2022 Software Sole Source Continuity of Service/Research

Page 34: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 34 of 139

9/22/2017 PO0043059 SIGMA-ALDRICH INC $184.00 Upon Delivery Laboratory and Measuring and

Observing and Testing Equipment Prime Source Best Value

9/22/2017 PO0043059 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043058 RABA-KISTNER CONSULTANTS INC

$37,201.00 01/01/2012-12/31/2018

Building and Facility Construction and Maintenance Services

Competitive Competitively Bid

9/22/2017 PO0043057 CONSOLIDATED OFFICE SYSTEMS $1,180.30 Upon Delivery Developmental & professional teaching

aids & materials Prime Source Best Value

9/22/2017 PO0043056 TODAY'S BUSINESS SOLUTIONS, LLC

$148.72 Upon Delivery Dry erase boards or accessories Prime Source Best Value

9/22/2017 PO0043056 TODAY'S BUSINESS SOLUTIONS,

LLC $125.67 Upon Delivery Dividers Prime Source Best Value

9/22/2017 PO0043056 TODAY'S BUSINESS SOLUTIONS,

LLC $57.06 Upon Delivery Alkaline batteries Prime Source Best Value

9/22/2017 PO0043056 TODAY'S BUSINESS SOLUTIONS,

LLC $16.96 Upon Delivery Adhesive mounts Prime Source Best Value

9/22/2017 PO0043055 DRAGON FIRE SYSTEMS $5,122.65 09/01/2017-08/31/2018

Inspection Prime Source Best Value

9/22/2017 PO0043054 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,071.00

11/07/2012-

08/31/2018 Copier Rental or Leasing Services Group Purchase GPO-Other

9/22/2017 PO0043053 TODAY'S BUSINESS SOLUTIONS, LLC

$374.98 Upon Delivery Filing cabinets or accesories Prime Source Best Value

9/22/2017 PO0043053 TODAY'S BUSINESS SOLUTIONS,

LLC $229.99 Upon Delivery Scanners Prime Source Best Value

9/22/2017 PO0043051 ABCAM INC $425.00 Upon Delivery Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

9/22/2017 PO0043051 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043050 FAIRWAY SUPPLY INC $1,207.70 Upon Delivery Locks and security hardware and accessories

Prime Source Best Value

9/22/2017 PO0043050 FAIRWAY SUPPLY INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043049 DC INTERIORS $910.00 Upon Delivery Hardware Prime Source Best Value

9/22/2017 PO0043049 DC INTERIORS $910.00 Upon Delivery Installation wire Prime Source Best Value

9/22/2017 PO0043049 DC INTERIORS $200.20 Upon Delivery Computer speakers Prime Source Best Value

Page 35: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 35 of 139

9/22/2017 PO0043049 DC INTERIORS $52.00 Upon Delivery Office furniture Prime Source Best Value

9/22/2017 PO0043048 VERIZON WIRELESS SERVICES

LLC $3,500.00 Upon Delivery Cellular telephone services Prime Source Best Value

9/22/2017 PO0043047 KONICA MINOLTA BUSINESS SOLUTIONS USA

$5,148.36 11/07/2012-08/31/2018

Copier Rental or Leasing Services Group Purchase DIR

9/22/2017 PO0043046 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,395.40

11/07/2012-

08/31/2018 Copier Rental or Leasing Services Group Purchase GPO-Other

9/22/2017 PO0043045 CIVIL ENGINEERING CONSULTANTS

$3,800.00 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/22/2017 PO0043044 TODAY'S BUSINESS SOLUTIONS,

LLC $301.28 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/22/2017 PO0043043 RICOH AMERICAS CORPORATION $2,122.00 09/01/2017-

08/31/2022 Copier Rental or Leasing Services Prime Source Best Value

9/22/2017 PO0043042 POSSIBLE MISSIONS, INC. $979.20 Upon Delivery Bentonite magma/calamine/calcium

hydroxide/glycerin/zinc oxi Prime Source Best Value

9/22/2017 PO0043042 POSSIBLE MISSIONS, INC. $199.43 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/22/2017 PO0043041 JOHNSON CONTROLS INC $97,527.00 09/01/2017-

08/31/2018 Facility maintenance and repair services Group Purchase TXMAS

9/22/2017 PO0043040 TODAY'S BUSINESS SOLUTIONS, LLC

$11.88 Upon Delivery Toner collectors Prime Source Best Value

9/22/2017 PO0043039 STAR SHUTTLE & CHARTER $550.40 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043038 STAR SHUTTLE & CHARTER $550.40 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043037 STAR SHUTTLE & CHARTER $550.40 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043036 STAR SHUTTLE & CHARTER $629.60 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043035 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,592.44 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/22/2017 PO0043034 RICOH AMERICAS CORPORATION $2,386.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/22/2017 PO0043033 VIP STAFFING $273,033.75 09/01/2015-

08/31/2019 Temporary personnel services Competitive Best Value

9/22/2017 PO0043032 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,090.64 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

Page 36: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 36 of 139

9/22/2017 PO0043031 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,993.92 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/22/2017 PO0043030 JACKSON IMMUNORESEARCH

LABS, INC. $106.00 Upon Delivery Matched Antibody Pairs Prime Source Best Value

9/22/2017 PO0043030 JACKSON IMMUNORESEARCH LABS, INC.

$11.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043029 STAR SHUTTLE & CHARTER $443.92 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043028 STAR SHUTTLE & CHARTER $443.92 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043027 STAR SHUTTLE & CHARTER $443.92 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043026 CHARLES RIVER LABORATORIES,

INC. $1,840.50 Upon Delivery 70120000 Prime Source Best Value

9/22/2017 PO0043025 STAR SHUTTLE & CHARTER $337.44 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043024 STAR SHUTTLE & CHARTER $337.44 Upon Delivery Charter bus services Prime Source Best Value

9/22/2017 PO0043023 CHAPMAN ENGINEERING, INC $350.00 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/22/2017 PO0043022 TODAY'S BUSINESS SOLUTIONS, LLC

$78.76 Upon Delivery Keyboards Prime Source Best Value

9/22/2017 PO0043021 STONE & SOIL DEPOT INC $5,931.00 Upon Delivery Mulch Prime Source Best Value

9/22/2017 PO0043020 FERGUSON ENTERPRISES INC $281.97 Upon Delivery Faucet unit Prime Source Best Value

9/22/2017 PO0043020 FERGUSON ENTERPRISES INC $72.21 Upon Delivery Couplings Prime Source Best Value

9/22/2017 PO0043019 RYAN HERCO PRODUCTS CORPORATION

$194.40 Upon Delivery CPVC plastic tubing Prime Source Best Value

9/22/2017 PO0043019 RYAN HERCO PRODUCTS

CORPORATION $56.02 Upon Delivery Hardware and fittings Prime Source Best Value

9/22/2017 PO0043019 RYAN HERCO PRODUCTS CORPORATION

$25.00 Upon Delivery Freight Fees Prime Source Best Value

9/22/2017 PO0043018 RYAN HERCO PRODUCTS

CORPORATION $52.18 Upon Delivery Hardware and fittings Prime Source Best Value

9/22/2017 PO0043018 RYAN HERCO PRODUCTS

CORPORATION $10.00 Upon Delivery Freight Fees Prime Source Best Value

Page 37: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 37 of 139

9/22/2017 PO0043017 STAR SHUTTLE & CHARTER $337.44 Upon Delivery Charter bus services Prime Source Best Value

9/21/2017 PO0043016 ELLIOTT ELECTRIC SUPPLY INC $175.00 Upon Delivery Circuit breakers Prime Source Best Value

9/21/2017 PO0043016 ELLIOTT ELECTRIC SUPPLY INC $40.64 Upon Delivery Electrical wire Prime Source Best Value

9/21/2017 PO0043015 ELLIOTT ELECTRIC SUPPLY INC $165.28 Upon Delivery Lighting Fixtures and Accessories Prime Source Best Value

9/21/2017 PO0043014 TODAY'S BUSINESS SOLUTIONS, LLC

$144.19 Upon Delivery Easels or accessories Prime Source Best Value

9/21/2017 PO0043014 TODAY'S BUSINESS SOLUTIONS,

LLC $11.99 Upon Delivery Sheet protectors Prime Source Best Value

9/21/2017 PO0043014 TODAY'S BUSINESS SOLUTIONS,

LLC $6.10 Upon Delivery Writing chalk or accessories Prime Source Best Value

9/21/2017 PO0043013 POSSIBLE MISSIONS, INC. $691.29 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/21/2017 PO0043013 POSSIBLE MISSIONS, INC. $351.91 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/21/2017 PO0043013 POSSIBLE MISSIONS, INC. $22.72 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/21/2017 PO0043012 LONESTAR EDUCATION $11,970.00 Upon Delivery Education and Training Services Prime Source Best Value

9/21/2017 PO0043011 CONSOLIDATED OFFICE SYSTEMS $38.99 Upon Delivery Office supplies Prime Source Best Value

9/21/2017 PO0043010 POSSIBLE MISSIONS, INC. $330.06 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/21/2017 PO0043010 POSSIBLE MISSIONS, INC. $93.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/21/2017 PO0043009 SIGMA-ALDRICH INC $287.70 Upon Delivery Materials synthesis Prime Source Best Value

9/21/2017 PO0043009 SIGMA-ALDRICH INC $63.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0043008 SIGMA-ALDRICH INC $324.50 Upon Delivery Materials synthesis Prime Source Best Value

9/21/2017 PO0043008 SIGMA-ALDRICH INC $3.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0043007 POSSIBLE MISSIONS, INC. $105.83 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 38: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 38 of 139

9/21/2017 PO0043006 DOCUMATION INC $7,860.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/21/2017 PO0043005 FIRE & LIFE SAFETY AMERICA,

INC. $10,000.00 Upon Delivery

Fire protection system and equipment

maintenance or repair s Group Purchase TXMAS

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS, LLC

$59.14 Upon Delivery Self adhesive note paper Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS,

LLC $42.98 Upon Delivery Office supplies Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS, LLC

$27.96 Upon Delivery Cleaning cloths or wipes Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS,

LLC $21.86 Upon Delivery Folders Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS,

LLC $17.00 Upon Delivery Alkaline batteries Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS,

LLC $9.80 Upon Delivery Printer or copier paper Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS, LLC

$9.57 Upon Delivery Soaps Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS,

LLC $6.03 Upon Delivery Highlighters Prime Source Best Value

9/21/2017 PO0043004 TODAY'S BUSINESS SOLUTIONS, LLC

$4.85 Upon Delivery Dishwashing products Prime Source Best Value

9/21/2017 PO0043003 BURGOON CO. $575.00 Upon Delivery Battery Chargers and Accessories Prime Source Best Value

9/21/2017 PO0043003 BURGOON CO. $325.38 Upon Delivery Impact wrenches Prime Source Best Value

9/21/2017 PO0043003 BURGOON CO. $171.12 Upon Delivery Hex keys Prime Source Best Value

9/21/2017 PO0043003 BURGOON CO. $168.88 Upon Delivery Power screwguns Prime Source Best Value

9/21/2017 PO0043003 BURGOON CO. $40.80 Upon Delivery Cargo handling equipment Prime Source Best Value

9/21/2017 PO0043002 HOLES OF SAN ANTONIO INC $350.00 Upon Delivery Test boring or core drilling Prime Source Best Value

9/21/2017 PO0043001 POSSIBLE MISSIONS, INC. $276.17 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/21/2017 PO0043000 POSSIBLE MISSIONS, INC. $291.32 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

Page 39: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 39 of 139

9/21/2017 PO0042999 MONARCH TROPHY STUDIO $16.56 Upon Delivery Badges Prime Source Best Value

9/21/2017 PO0042998 FIXYA PLUMBING, LLC $86,020.00 09/01/2017-

08/31/2018 Water or gas testing services Competitive Best Value

9/21/2017 PO0042997 AMAZON BOOKSTORE $403.05 Upon Delivery Textbook or research publishing Prime Source Best Value

9/21/2017 PO0042996 GTS TECHNOLOGY SOLUTIONS,

INC. $317.38 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/21/2017 PO0042995 QUEST SOFTWARE INC. $7,408.86 Upon Delivery License management software Prime Source Best Value

9/21/2017 PO0042994 GTS TECHNOLOGY SOLUTIONS,

INC. $4,428.40 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/21/2017 PO0042993 SUPPLYWORKS $1,167.36 Upon Delivery Masking tape Prime Source Best Value

9/21/2017 PO0042992 FARMERS COPPER LTD. $258.46 Upon Delivery Aluminum plate Prime Source Best Value

9/21/2017 PO0042992 FARMERS COPPER LTD. $139.05 Upon Delivery Aluminum bars Prime Source Best Value

9/21/2017 PO0042991 BOOT BARN $1,000.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042990 MONARCH TROPHY STUDIO $11.00 Upon Delivery Labels Prime Source Best Value

9/21/2017 PO0042990 MONARCH TROPHY STUDIO $4.14 Upon Delivery Badges Prime Source Best Value

9/21/2017 PO0042989 BOOT BARN $125.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042988 RED WING SHOE CO INC $250.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042987 RED WING SHOE CO INC $750.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042986 RED WING SHOE CO INC $500.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042985 RED WING SHOE CO INC $625.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042984 RED WING SHOE CO INC $250.00 Upon Delivery Safety boots Prime Source Best Value

9/21/2017 PO0042983 LYNWOOD BUILDING MATERIALS

INC $9.60 Upon Delivery Cementing sealants Prime Source Best Value

Page 40: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 40 of 139

9/21/2017 PO0042983 LYNWOOD BUILDING MATERIALS

INC $7.20 Upon Delivery Cements Prime Source Best Value

9/21/2017 PO0042982 BURGOON CO. $107.80 Upon Delivery Flashlight Prime Source Best Value

9/21/2017 PO0042981 BELCO SUPPLY $545.94 Upon Delivery Fertilizers and plant nutrients and herbicides

Prime Source Best Value

9/21/2017 PO0042980 MORTELLARO'S NURSERY INC $1,450.00 Upon Delivery Live plants of high species or variety

count flowers Prime Source Best Value

9/21/2017 PO0042979 BIOLEGEND INC $192.50 Upon Delivery Dyes Prime Source Best Value

9/21/2017 PO0042979 BIOLEGEND INC $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0042978 POSSIBLE MISSIONS, INC. $507.96 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/21/2017 PO0042977 POSSIBLE MISSIONS, INC. $289.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/21/2017 PO0042976 METTLER TOLEDO RAININ, LLC $915.20 Upon Delivery Pipette tips Prime Source Best Value

9/21/2017 PO0042975 CDW GOVERNMENT LLC $344.51 Upon Delivery Laser printers Prime Source Best Value

9/21/2017 PO0042974 DOCUMATION INC $10,650.09 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/21/2017 PO0042973 TODAY'S BUSINESS SOLUTIONS,

LLC $20.73 Upon Delivery Alkaline batteries Prime Source Best Value

9/21/2017 PO0042972 TODAY'S BUSINESS SOLUTIONS,

LLC $194.97 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/21/2017 PO0042971 POSSIBLE MISSIONS, INC. $656.25 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/21/2017 PO0042971 POSSIBLE MISSIONS, INC. $615.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/21/2017 PO0042971 POSSIBLE MISSIONS, INC. $320.00 Upon Delivery Premade complementary

deoxyribonucleic acid cDNA Prime Source Best Value

9/21/2017 PO0042971 POSSIBLE MISSIONS, INC. $61.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value

9/21/2017 PO0042970 DBA: OFFICE RESOURCE CENTER $1,188.00 Upon Delivery Office furniture Prime Source Best Value

9/21/2017 PO0042969 AT&T CORP $2,400.00 Upon Delivery Mobile phones Prime Source Best Value

Page 41: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 41 of 139

9/21/2017 PO0042968 ALAMO PUBLIC

TELECOMMUNICATIONS COUNCIL $46,280.00 Upon Delivery Advertising Other Types Best Value

9/21/2017 PO0042967 CHARLES RIVER LABORATORIES,

INC. $749.70 Upon Delivery Live animals Prime Source Best Value

9/21/2017 PO0042967 CHARLES RIVER LABORATORIES, INC.

$180.15 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0042966 CISION US INC $20,730.00 09/01/2016-

08/31/2018

Online database information retrieval

systems Sole Source Software Renewal/Maintenance

9/21/2017 PO0042965 SAN ANTONIO INDUSTRIAL SUPPLY

$115.00 Upon Delivery Hardware Prime Source Best Value

9/21/2017 PO0042964 MORRISON SUPPLY COMPANY LP $199.35 Upon Delivery Faucet unit Prime Source Best Value

9/21/2017 PO0042963 EVOQUA WATER TECHNOLOGIES

LLC $4,430.00 Upon Delivery

Laboratory filtration hardware or

accessories Prime Source Best Value

9/21/2017 PO0042962 IVINS, ANDREA $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/21/2017 PO0042961 FROST, CHRYSTAL $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/21/2017 PO0042960 CRISP, JACOB $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/21/2017 PO0042959 ESPINOZA, JONATHAN $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/21/2017 PO0042958 DEAN'S FLOOR MACHINE REPAIR

SER. $3,000.00 Upon Delivery

Heavy equipment maintenance and

repair service Prime Source Best Value

9/21/2017 PO0042957 ENV SERVICES INC $5,780.00 Upon Delivery Biological safety cabinet Prime Source Best Value

9/21/2017 PO0042956 ULINE INC $122.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/21/2017 PO0042956 ULINE INC $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0042955 COMBI-BLOCKS, INC. $89.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/21/2017 PO0042955 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0042953 PLASTICS ONE INC $788.30 Upon Delivery Paper plastic and fabric modifiers Prime Source Best Value

9/21/2017 PO0042952 DOCUMATION INC $2,091.09 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

Page 42: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 42 of 139

9/21/2017 PO0042951 MORRISON SUPPLY COMPANY LP $290.22 Upon Delivery Pipe piping and pipe fittings Prime Source Best Value

9/21/2017 PO0042950 TODAY'S BUSINESS SOLUTIONS,

LLC $38.37 Upon Delivery Report covers Prime Source Best Value

9/21/2017 PO0042949 DELL MARKETING L.P. $2,151.87 Upon Delivery Computers Prime Source Best Value

9/21/2017 PO0042949 DELL MARKETING L.P. $545.98 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/21/2017 PO0042949 DELL MARKETING L.P. $254.98 Upon Delivery Computer accessories Prime Source Best Value

9/21/2017 PO0042948 CASAS, DAVID ZAMORA $1,750.00 Upon Delivery Curatorial service for art gallery and

museum exhibitions an Prime Source Best Value

9/21/2017 PO0042947 JACKSON LABORATORY $677.40 Upon Delivery Live animals Prime Source Best Value

9/21/2017 PO0042947 JACKSON LABORATORY $136.00 Upon Delivery Freight Fees Prime Source Best Value

9/21/2017 PO0042946 CHARLES RIVER LABORATORIES, INC.

$1,182.00 Upon Delivery Road cargo transport Prime Source Best Value

9/21/2017 PO0042945 JACKSON LABORATORY $523.92 Upon Delivery Live animals Prime Source Best Value

9/21/2017 PO0042945 JACKSON LABORATORY $204.00 Upon Delivery Road transport of livestock or live animals

Prime Source Best Value

9/21/2017 PO0042944 TACONIC FARMS INC $303.60 Upon Delivery Live animals Prime Source Best Value

9/21/2017 PO0042944 TACONIC FARMS INC $140.00 Upon Delivery Road transport of livestock or live

animals Prime Source Best Value

9/20/2017 PO0042943 CROSSMEN PRODUCTIONS, INC $2,250.00 Upon Delivery Musical Instruments and parts and

accessories Prime Source Best Value

9/20/2017 PO0042942 ALPHA BUILDING CORPORATION $66,709.55 01/01/2012-12/31/2018

Building and Facility Construction and Maintenance Services

Competitive Competitively Bid

9/20/2017 PO0042941 STAR SHUTTLE & CHARTER $3,292.00 Upon Delivery Charter bus services Prime Source Best Value

9/20/2017 PO0042941 STAR SHUTTLE & CHARTER $302.40 Upon Delivery Fuels Prime Source Best Value

9/20/2017 PO0042940 NATIONAL ELEVATOR

INSPECTION SERVICES IN $300.00 Upon Delivery Elevator maintenance services Prime Source Best Value

9/20/2017 PO0042939 ALAMO TEES & ADVERTISING $2,022.00 Upon Delivery T-shirts Prime Source Best Value

Page 43: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 43 of 139

9/20/2017 PO0042938 VERIZON WIRELESS SERVICES

LLC $2,000.00 Upon Delivery Cellular telephone services Prime Source Best Value

9/20/2017 PO0042937 SWANK MOTION PICTURES INC $385.00 Upon Delivery Plastic films Prime Source Best Value

9/20/2017 PO0042937 SWANK MOTION PICTURES INC $29.00 Upon Delivery Maintenance or support fees Prime Source Best Value

9/20/2017 PO0042936 VERIZON WIRELESS SERVICES

LLC $8,000.00 Upon Delivery Cellular telephone services Prime Source Best Value

9/20/2017 PO0042935 CELL SIGNALING TECHNOLOGY INC

$206.64 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/20/2017 PO0042935 CELL SIGNALING TECHNOLOGY

INC $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042934 GRAFTEK IMAGING INC $2,745.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/20/2017 PO0042934 GRAFTEK IMAGING INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042933 SUMMUS INDUSTRIES, INC. $93.47 Upon Delivery Packaging tubes and cores and labels and accessories

Prime Source Best Value

9/20/2017 PO0042933 SUMMUS INDUSTRIES, INC. $75.31 Upon Delivery Centrifuge tubes Prime Source Best Value

9/20/2017 PO0042933 SUMMUS INDUSTRIES, INC. $58.68 Upon Delivery Hospital underpads Prime Source Best Value

9/20/2017 PO0042933 SUMMUS INDUSTRIES, INC. $25.86 Upon Delivery Filter tip pipette tips Prime Source Best Value

9/20/2017 PO0042932 POSSIBLE MISSIONS, INC. $106.25 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/20/2017 PO0042932 POSSIBLE MISSIONS, INC. $80.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/20/2017 PO0042931 POSSIBLE MISSIONS, INC. $3,450.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/20/2017 PO0042931 POSSIBLE MISSIONS, INC. $198.38 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/20/2017 PO0042930 RICOH AMERICAS CORPORATION $2,336.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/20/2017 PO0042929 SUMMUS INDUSTRIES, INC. $1,429.19 Upon Delivery Notebook computers Prime Source Best Value

9/20/2017 PO0042928 SUMMUS INDUSTRIES, INC. $1,803.10 Upon Delivery Notebook computers Prime Source Best Value

Page 44: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 44 of 139

9/20/2017 PO0042927 SIEMENS INDUSTRY INC $76,948.00 Upon Delivery Technical support or help desk services Group Purchase TXMAS

9/20/2017 PO0042926 TODAY'S BUSINESS SOLUTIONS,

LLC $11.15 Upon Delivery Computer speakers Prime Source Best Value

9/20/2017 PO0042925 TODAY'S BUSINESS SOLUTIONS, LLC

$16.78 Upon Delivery Report covers Prime Source Best Value

9/20/2017 PO0042924 CRITERION PICTURES USA INC $1,000.00 Upon Delivery Plastic films Prime Source Best Value

9/20/2017 PO0042924 CRITERION PICTURES USA INC $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042924 CRITERION PICTURES USA INC $25.00 Upon Delivery Poster boards Prime Source Best Value

9/20/2017 PO0042923 ALAMO TEES & ADVERTISING $2,042.00 Upon Delivery T-shirts Prime Source Best Value

9/20/2017 PO0042922 VERIZON WIRELESS SERVICES

LLC $31,200.00 Upon Delivery Cellular telephone services Group Purchase DIR

9/20/2017 PO0042921 WEBTEGRITY, LLC $1,188.00 Upon Delivery Computer support organization Prime Source Best Value

9/20/2017 PO0042920 TORMAX TECHNOLOGIES, INC. $23,382.45 Upon Delivery Building maintenance and repair services Competitive Best Value

9/20/2017 PO0042919 JACKSON LABORATORY $269.40 Upon Delivery Live animals Prime Source Best Value

9/20/2017 PO0042919 JACKSON LABORATORY $68.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042918 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $906.40

04/30/2014-

04/30/2018 Copier Rental or Leasing Services Group Purchase UT System Alliance

9/20/2017 PO0042917 NETTING PROFESSIONALS, INC $10,994.00 Upon Delivery Labor fee Competitive Competitively Bid

9/20/2017 PO0042917 NETTING PROFESSIONALS, INC $16,800.00 Upon Delivery Sport nets or netting Competitive Competitively Bid

9/20/2017 PO0042916 SALT EXCHANGE INC $61,673.52 09/01/2016-

08/31/2019 Calcium regulators and calcium salts Competitive Best Value

9/20/2017 PO0042915 STAR SHUTTLE & CHARTER $44,387.30 Upon Delivery Charter bus services Competitive Best Value

9/20/2017 PO0042914 DOCUMATION INC $1,164.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/20/2017 PO0042913 INDUSTRIAL SOAP COMPANY $499.80 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

Page 45: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 45 of 139

9/20/2017 PO0042912 JOHNSTONE SUPPLY $402.00 Upon Delivery Refrigerant Prime Source Best Value

9/20/2017 PO0042911 LIGHT BULB DEPOT 14 LLC $588.00 Upon Delivery Lamp ballasts Prime Source Best Value

9/20/2017 PO0042911 LIGHT BULB DEPOT 14 LLC $438.00 Upon Delivery Lamps and lightbulbs Prime Source Best Value

9/20/2017 PO0042911 LIGHT BULB DEPOT 14 LLC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042910 ALAMO TEES & ADVERTISING $1,913.75 Upon Delivery Shirts and blouses Prime Source Best Value

9/20/2017 PO0042909 SPEEDPRO IMAGING $747.10 Upon Delivery Labels Prime Source Best Value

9/20/2017 PO0042908 MISSION GOLF CARS &

INDUSTRIAL VEHICLES $945.90 Upon Delivery Vehicle windows and windshields Prime Source Best Value

9/20/2017 PO0042907 BURGOON CO. $1,021.33 Upon Delivery Paint sprayers Prime Source Best Value

9/20/2017 PO0042906 BURGOON CO. $140.64 Upon Delivery Handheld thermometer Prime Source Best Value

9/20/2017 PO0042905 INGERSOLL-RAND CO $260.00 Upon Delivery Inspection Prime Source Best Value

9/20/2017 PO0042905 INGERSOLL-RAND CO $120.00 Upon Delivery Labor fee Prime Source Best Value

9/20/2017 PO0042904 SUMMUS INDUSTRIES, INC. $3,811.89 Upon Delivery Computers Prime Source Best Value

9/20/2017 PO0042903 MISSION CITY SECURITY INC $3,150.00 Upon Delivery Police services Prime Source Best Value

9/20/2017 PO0042902 COMBI-BLOCKS, INC. $325.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/20/2017 PO0042902 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042901 RUFFALO NOEL LEVITZ LLC $256,000.00 05/13/2014-

08/31/2018 Call management systems or accessories Competitive Competitively Bid

9/20/2017 PO0042900 SPORTS FIELD HOLDINGS LLC $438,596.06 09/01/2015-08/31/2021

Facility maintenance and repair services Competitive Competitively Bid

9/20/2017 PO0042899 QSR INTERNATIONAL (AMERICAS)

INC $8,379.00 Upon Delivery Software Prime Source Best Value

9/20/2017 PO0042898 TRACKMAN, INC $55,240.00 Upon Delivery Golf equipment Sole Source Proprietary

Page 46: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 46 of 139

9/20/2017 PO0042897 JACKSON LABORATORY $1,168.80 Upon Delivery Live animals Prime Source Best Value

9/20/2017 PO0042897 JACKSON LABORATORY $165.00 Upon Delivery Medical or surgical equipment or

implant rental and shipping Prime Source Best Value

9/20/2017 PO0042897 JACKSON LABORATORY $39.00 Upon Delivery Road transport of livestock or live animals

Prime Source Best Value

9/20/2017 PO0042896 NELSON INTERIORS LLC $185.00 Upon Delivery Labor fee Prime Source Best Value

9/20/2017 PO0042895 TODAY'S BUSINESS SOLUTIONS, LLC

$89.50 Upon Delivery File pockets or accessories Prime Source Best Value

9/20/2017 PO0042895 TODAY'S BUSINESS SOLUTIONS,

LLC $10.00 Upon Delivery Staples Prime Source Best Value

9/20/2017 PO0042895 TODAY'S BUSINESS SOLUTIONS,

LLC $8.99 Upon Delivery Computer mouse or trackballs Prime Source Best Value

9/20/2017 PO0042895 TODAY'S BUSINESS SOLUTIONS,

LLC $7.04 Upon Delivery Correction film or tape Prime Source Best Value

9/20/2017 PO0042894 CONSOLIDATED OFFICE SYSTEMS $4,317.00 Upon Delivery Promotional merchandise Prime Source Best Value

9/20/2017 PO0042893 SISKIYOU CORPORATION $190.00 Upon Delivery Hand clamps Prime Source Best Value

9/20/2017 PO0042893 SISKIYOU CORPORATION $12.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042892 LIMON'S ROAD SERVICE $240,000.00 Upon Delivery Vehicle maintenance and repair services Competitive Competitively Bid

9/20/2017 PO0042891 POSSIBLE MISSIONS, INC. $89.26 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/20/2017 PO0042890 B&H FOTO AND ELECTRONICS

CORP $2,081.80 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/20/2017 PO0042889 ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL

$450.00 Upon Delivery Advertising Prime Source Best Value

9/20/2017 PO0042888 MISSION RESTAURANT SUPPLY

COMPANY $280.89 Upon Delivery Hardware Competitive Best Value

9/20/2017 PO0042888 MISSION RESTAURANT SUPPLY COMPANY

$325.00 Upon Delivery Freight Fees Competitive Best Value

9/20/2017 PO0042888 MISSION RESTAURANT SUPPLY

COMPANY $15,235.30 Upon Delivery Commercial use deep fryers Competitive Best Value

9/20/2017 PO0042887 KNIGHT OFFICE SOLUTIONS INC $392.00 Upon Delivery Labor fee Prime Source Best Value

Page 47: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 47 of 139

9/20/2017 PO0042887 KNIGHT OFFICE SOLUTIONS INC $75.00 Upon Delivery Machine installation and maintenance

and repair services Prime Source Best Value

9/20/2017 PO0042886 CELLISCO DBA ACCU-PRINT $1,486.42 Upon Delivery Print advertising Prime Source Best Value

9/20/2017 PO0042886 CELLISCO DBA ACCU-PRINT $393.08 Upon Delivery Mailing services Prime Source Best Value

9/20/2017 PO0042885 OUR COMMUNITY INC, LLC $33,250.00 Upon Delivery Graphic design Competitive Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS, LLC

$364.04 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS,

LLC $30.67 Upon Delivery Self adhesive note paper Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS,

LLC $18.19 Upon Delivery Printer or copier paper Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS,

LLC $14.73 Upon Delivery Highlighters Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS, LLC

$14.58 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS,

LLC $9.37 Upon Delivery Rollerball pens Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS, LLC

$3.99 Upon Delivery Ink refills Prime Source Best Value

9/20/2017 PO0042884 TODAY'S BUSINESS SOLUTIONS,

LLC $1.99 Upon Delivery Lead refills Prime Source Best Value

9/20/2017 PO0042883 LIFE TECHNOLOGIES

CORPORATION $11,962.50 Upon Delivery

Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

9/20/2017 PO0042883 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042882 BIOTECH BALANCING $3,750.00 Upon Delivery Biological safety cabinet Prime Source Best Value

9/20/2017 PO0042881 SIGMA-ALDRICH INC $301.50 Upon Delivery Antipsychotic anions Prime Source Best Value

9/20/2017 PO0042881 SIGMA-ALDRICH INC $3.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042880 SMITHPRINT II, INC $1,183.00 Upon Delivery Printed publications Prime Source Best Value

9/20/2017 PO0042879 VWR INTERNATIONAL, LLC $1,310.02 Upon Delivery Pipettes and liquid handling equipment

and supplies Prime Source Best Value

Page 48: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 48 of 139

9/20/2017 PO0042878 SHI GOVERNMENT SOLUTIONS

INC. $941.00 Upon Delivery Uninterruptible power supply UPS Prime Source Best Value

9/20/2017 PO0042878 SHI GOVERNMENT SOLUTIONS

INC. $217.50 Upon Delivery Remote management adapters Prime Source Best Value

9/20/2017 PO0042877 UNIVERSITY OF TEXAS AT AUSTIN $4,500.00 Upon Delivery License management software Prime Source Best Value

9/20/2017 PO0042876 LEIDLEIN, KATHERINE $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/20/2017 PO0042875 POSSIBLE MISSIONS, INC. $1,979.82 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/20/2017 PO0042874 ETYMOTIC RESEARCH, INC $46.20 Upon Delivery Audiometers Prime Source Best Value

9/20/2017 PO0042874 ETYMOTIC RESEARCH, INC $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042873 SUMMUS INDUSTRIES, INC. $3,777.64 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS, LLC

$44.46 Upon Delivery Chair mat Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS,

LLC $31.87 Upon Delivery Printer or copier paper Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS, LLC

$23.97 Upon Delivery Power cord Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS,

LLC $16.44 Upon Delivery Foot rests Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS,

LLC $8.59 Upon Delivery Self adhesive note paper Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS,

LLC $4.41 Upon Delivery Correction film or tape Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS, LLC

$2.72 Upon Delivery Self adhesive flags Prime Source Best Value

9/20/2017 PO0042872 TODAY'S BUSINESS SOLUTIONS,

LLC $2.71 Upon Delivery Binder or bulldog clips Prime Source Best Value

9/20/2017 PO0042871 SAN ANTONIO INDUSTRIAL SUPPLY

$958.00 Upon Delivery Relief valves Prime Source Best Value

9/20/2017 PO0042871 SAN ANTONIO INDUSTRIAL

SUPPLY $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/20/2017 PO0042870 KEE, PAUL $69.00 Upon Delivery Signage and accessories Prime Source Best Value

Page 49: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 49 of 139

9/20/2017 PO0042869 KEE, PAUL $84.70 Upon Delivery Signage and accessories Prime Source Best Value

9/20/2017 PO0042868 KEE, PAUL $172.50 Upon Delivery Signage and accessories Prime Source Best Value

9/20/2017 PO0042867 KEE, PAUL $103.50 Upon Delivery Signage and accessories Prime Source Best Value

9/20/2017 PO0042866 KEE, PAUL $42.35 Upon Delivery Signage and accessories Prime Source Best Value

9/19/2017 PO0042865 HIED INC $2,059.00 Upon Delivery Desktop computers Prime Source Best Value

9/19/2017 PO0042864 XEROX CORPORATION $725.64 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/19/2017 PO0042863 FIRE & LIFE SAFETY AMERICA,

INC. $36,432.00

09/01/2015-

08/31/2019

Fire protection system and equipment

maintenance or repair s Competitive Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $98.16 Upon Delivery Ball point pens Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS, LLC

$20.38 Upon Delivery Flashlight Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $12.84 Upon Delivery Rollerball pens Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS, LLC

$12.68 Upon Delivery Wooden pencils Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $9.29 Upon Delivery Alkaline batteries Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $4.19 Upon Delivery File storage boxes or organizers Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $2.78 Upon Delivery Highlighters Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS, LLC

$2.69 Upon Delivery Desktop trays or organizers Prime Source Best Value

9/19/2017 PO0042862 TODAY'S BUSINESS SOLUTIONS,

LLC $2.09 Upon Delivery Correction fluid Prime Source Best Value

9/19/2017 PO0042861 THE HUMAN SOLUTION $564.00 Upon Delivery Chairs Prime Source Best Value

9/19/2017 PO0042860 GOLD STAR PETROLEUM INC $10,000.00 Upon Delivery Fuels Prime Source Best Value

9/19/2017 PO0042859 RICOH USA INC $906.07 Upon Delivery Printer Prime Source Best Value

Page 50: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 50 of 139

9/19/2017 PO0042858 JACKSON LABORATORY $269.40 Upon Delivery Live animals Prime Source Best Value

9/19/2017 PO0042858 JACKSON LABORATORY $68.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042857 TODAY'S BUSINESS SOLUTIONS, LLC

$28.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/19/2017 PO0042857 TODAY'S BUSINESS SOLUTIONS,

LLC $8.81 Upon Delivery Staplers Prime Source Best Value

9/19/2017 PO0042856 GENEWIZ LLC $1,200.00 Upon Delivery DNA Sequencing Systems Prime Source Best Value

9/19/2017 PO0042855 SAVOR BLACK TIE, LLC $18,163.52 Upon Delivery Students travelling organizations Sole Source Meets Unique Specifications

9/19/2017 PO0042854 SECURELOGIX CORPORATION $11,912.00 Upon Delivery Telephone line status monitors Prime Source Best Value

9/19/2017 PO0042852 HEART OF TEXAS PROMOTIONAL

PRODUCTS, LLC $1,680.00 Upon Delivery Printed publications Prime Source Best Value

9/19/2017 PO0042851 BEST BUY GOV/ED LLC $34.99 Upon Delivery Storage drive or input device components

Prime Source Best Value

9/19/2017 PO0042850 SOUTHWEST RESEARCH

INSTITUTE $13,992.00 Upon Delivery Engineering testing services Prime Source Best Value

9/19/2017 PO0042849 DOCUMATION INC $2,605.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/19/2017 PO0042848 SUMMUS INDUSTRIES, INC. $109.28 Upon Delivery Test tube racks Prime Source Best Value

9/19/2017 PO0042848 SUMMUS INDUSTRIES, INC. $104.67 Upon Delivery Bottle top dispensers Prime Source Best Value

9/19/2017 PO0042848 SUMMUS INDUSTRIES, INC. $52.72 Upon Delivery Laboratory wash bottles Prime Source Best Value

9/19/2017 PO0042848 SUMMUS INDUSTRIES, INC. $39.51 Upon Delivery Analytical Reference Standards Prime Source Best Value

9/19/2017 PO0042848 SUMMUS INDUSTRIES, INC. $13.26 Upon Delivery Laboratory lids or covers or coverslips Prime Source Best Value

9/19/2017 PO0042847 FLINN SCIENTIFIC INC $71.20 Upon Delivery Laboratory tapes and labels Prime Source Best Value

9/19/2017 PO0042847 FLINN SCIENTIFIC INC $13.95 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042846 AIRGAS USA LLC $0.00 Upon Delivery Oxygen O Prime Source Best Value

Page 51: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 51 of 139

9/19/2017 PO0042846 AIRGAS USA LLC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042846 AIRGAS USA LLC $0.00 Upon Delivery Carbon dioxide gas CO2 Prime Source Best Value

9/19/2017 PO0042846 AIRGAS USA LLC $0.00 Upon Delivery Tanks and cylinders and their accessories Prime Source Best Value

9/19/2017 PO0042845 CP DISTRIBUTORS, LLP $2,832.60 Upon Delivery Hardware Prime Source Best Value

9/19/2017 PO0042845 CP DISTRIBUTORS, LLP $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042844 TODAY'S BUSINESS SOLUTIONS,

LLC $15.53 Upon Delivery Classification folder Prime Source Best Value

9/19/2017 PO0042844 TODAY'S BUSINESS SOLUTIONS,

LLC $6.86 Upon Delivery Self adhesive note paper Prime Source Best Value

9/19/2017 PO0042844 TODAY'S BUSINESS SOLUTIONS,

LLC $5.99 Upon Delivery Dividers Prime Source Best Value

9/19/2017 PO0042844 TODAY'S BUSINESS SOLUTIONS, LLC

$3.43 Upon Delivery Marking Pens Prime Source Best Value

9/19/2017 PO0042844 TODAY'S BUSINESS SOLUTIONS,

LLC $3.02 Upon Delivery Self adhesive flags Prime Source Best Value

9/19/2017 PO0042843 SUMMUS INDUSTRIES, INC. $1,034.94 Upon Delivery Computers Prime Source Best Value

9/19/2017 PO0042842 WALTON DISTRIBUTING

COMPANY INC $1,607.00 Upon Delivery

Lubricants and oils and greases and anti

corrosives Prime Source Best Value

9/19/2017 PO0042841 SAN ANTONIO INDUSTRIAL

SUPPLY $408.00 Upon Delivery Hardware Prime Source Best Value

9/19/2017 PO0042840 GENESEE SCIENTIFIC CORP $1,653.15 Upon Delivery Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

9/19/2017 PO0042839 BURGOON CO. $103.98 Upon Delivery Protective gloves Prime Source Best Value

9/19/2017 PO0042838 BURGOON CO. $71.64 Upon Delivery Needlenose pliers Prime Source Best Value

9/19/2017 PO0042837 SAN ANTONIO BELTING & PULLEY COMPANY INC

$369.66 Upon Delivery Hardware Prime Source Best Value

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS,

LLC $116.66 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS,

LLC $39.65 Upon Delivery Paper shredding machines or accessories Prime Source Best Value

Page 52: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 52 of 139

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS,

LLC $14.99 Upon Delivery File pockets or accessories Prime Source Best Value

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS,

LLC $9.13 Upon Delivery Marking Pens Prime Source Best Value

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS, LLC

$8.80 Upon Delivery Notebooks Prime Source Best Value

9/19/2017 PO0042836 TODAY'S BUSINESS SOLUTIONS,

LLC $7.42 Upon Delivery Hand sanitizer Prime Source Best Value

9/19/2017 PO0042835 BAYLOR COLLEGE OF MEDICINE $792.00 Upon Delivery Reagent kits Prime Source Best Value

9/19/2017 PO0042834 POSSIBLE MISSIONS, INC. $176.36 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/19/2017 PO0042833 CHARLES RIVER LABORATORIES,

INC. $225.75 Upon Delivery Animal for research testing Prime Source Best Value

9/19/2017 PO0042832 CHARLES RIVER LABORATORIES,

INC. $225.75 Upon Delivery Animal for research testing Prime Source Best Value

9/19/2017 PO0042831 RICOH AMERICAS CORPORATION $964.24 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/19/2017 PO0042830 SIEMENS INDUSTRY INC $668.03 Upon Delivery Hardware Prime Source Best Value

9/19/2017 PO0042830 SIEMENS INDUSTRY INC $118.41 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042829 FERGUSON ENTERPRISES INC $10.42 Upon Delivery Pipe piping and pipe fittings Prime Source Best Value

9/19/2017 PO0042829 FERGUSON ENTERPRISES INC $9.36 Upon Delivery Pipe couplings Prime Source Best Value

9/19/2017 PO0042828 COLD FIRE SIGNS $1,413.30 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/19/2017 PO0042827 A1 GLASS COATING $425.00 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/19/2017 PO0042826 MISSION RESTAURANT SUPPLY

COMPANY $109.00 Upon Delivery General purpose cleaners Prime Source Best Value

9/19/2017 PO0042825 SAN ANTONIO INDUSTRIAL SUPPLY

$240.00 Upon Delivery Air diffusers Prime Source Best Value

9/19/2017 PO0042825 SAN ANTONIO INDUSTRIAL

SUPPLY $30.00 Upon Delivery Exhaust outlet ducts Prime Source Best Value

9/19/2017 PO0042825 SAN ANTONIO INDUSTRIAL

SUPPLY $20.00 Upon Delivery Tube reducer Prime Source Best Value

Page 53: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 53 of 139

9/19/2017 PO0042824 UNITED REFRIGERATION INC $2,361.00 Upon Delivery Compressor motor AC Prime Source Best Value

9/19/2017 PO0042823 SMITHPRINT II, INC $3,620.00 Upon Delivery Printed publications Prime Source Best Value

9/19/2017 PO0042822 SECURITY ENGINEERED MACHINERY CO INC

$2,697.00 Upon Delivery Crushing machinery Prime Source Best Value

9/19/2017 PO0042821 FISHER SCIENTIFIC COMPANY LLC $11,795.35 Upon Delivery Upright cabinet freezer Prime Source Best Value

9/19/2017 PO0042820 LOGAN, ASHLEY VICTORIA $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/19/2017 PO0042819 POSSIBLE MISSIONS, INC. $179.65 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/19/2017 PO0042818 TODAY'S BUSINESS SOLUTIONS,

LLC $31.49 Upon Delivery Sheet protectors Prime Source Best Value

9/19/2017 PO0042818 TODAY'S BUSINESS SOLUTIONS,

LLC $6.86 Upon Delivery Notebooks Prime Source Best Value

9/19/2017 PO0042818 TODAY'S BUSINESS SOLUTIONS, LLC

$5.99 Upon Delivery Highlighters Prime Source Best Value

9/19/2017 PO0042818 TODAY'S BUSINESS SOLUTIONS,

LLC $3.63 Upon Delivery Marking Pens Prime Source Best Value

9/19/2017 PO0042817 HERRON, JOSEPH JR. $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/19/2017 PO0042816 BIO-RAD LABORATORIES, INC. $3,548.00 Upon Delivery Temperature cycling chambers or

thermal cyclers Prime Source Best Value

9/19/2017 PO0042816 BIO-RAD LABORATORIES, INC. $100.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042815 AVALOS, GID DE LA ROSA $300.00 Upon Delivery Education and Training Services Prime Source Best Value

9/19/2017 PO0042814 BIO-SERV $160.60 Upon Delivery Feed alfalfa or lucerne meal or pellets Prime Source Best Value

9/19/2017 PO0042814 BIO-SERV $24.50 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042813 TODAY'S BUSINESS SOLUTIONS, LLC

$71.76 Upon Delivery Paper towels Prime Source Best Value

9/19/2017 PO0042813 TODAY'S BUSINESS SOLUTIONS,

LLC $17.59 Upon Delivery Coffee Prime Source Best Value

9/19/2017 PO0042813 TODAY'S BUSINESS SOLUTIONS,

LLC $13.00 Upon Delivery Glass or window cleaners Prime Source Best Value

Page 54: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 54 of 139

9/19/2017 PO0042813 TODAY'S BUSINESS SOLUTIONS,

LLC $6.69 Upon Delivery Domestic disposable stirrers Prime Source Best Value

9/19/2017 PO0042812 NANOCS, INC $1,055.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/19/2017 PO0042812 NANOCS, INC $55.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042811 SALT EXCHANGE INC $3,620.61 Upon Delivery Softeners Prime Source Best Value

9/19/2017 PO0042810 DOCUMATION INC $1,493.00 Upon Delivery Copier Rental or Leasing Services Group Purchase GPO-Other

9/19/2017 PO0042809 MYBIOSOURCE, INC. $1,080.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/19/2017 PO0042809 MYBIOSOURCE, INC. $120.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042808 SAN ANTONIO INDUSTRIAL

SUPPLY $35.80 Upon Delivery Mercury oxide battery Prime Source Best Value

9/19/2017 PO0042807 SUMMUS INDUSTRIES, INC. $87.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/19/2017 PO0042806 TORMAX TECHNOLOGIES, INC. $500.00 Upon Delivery Automatic doors Prime Source Best Value

9/19/2017 PO0042805 SIEMENS INDUSTRY INC $2,080.00 Upon Delivery Actuators Prime Source Best Value

9/19/2017 PO0042805 SIEMENS INDUSTRY INC $17.28 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042804 LABSOURCE INC $684.00 Upon Delivery Protective gloves Prime Source Best Value

9/19/2017 PO0042803 FISHER SCIENTIFIC COMPANY LLC $752.10 Upon Delivery Alcohols or its substitutes Prime Source Best Value

9/19/2017 PO0042802 UNIVERSITY OF IOWA $80.00 Upon Delivery Matched Antibody Pairs Prime Source Best Value

9/19/2017 PO0042802 UNIVERSITY OF IOWA $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/19/2017 PO0042801 DELL MARKETING L.P. $331.16 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/19/2017 PO0042800 SPEEDPRO IMAGING $43.00 Upon Delivery Signage and accessories Prime Source Best Value

9/19/2017 PO0042799 VARIDESK, LLC $480.15 Upon Delivery Desks Prime Source Best Value

Page 55: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 55 of 139

9/19/2017 PO0042799 VARIDESK, LLC $58.20 Upon Delivery Floor cushion Prime Source Best Value

9/19/2017 PO0042798 VARIDESK, LLC $450.00 Upon Delivery Ergonomic support aids Prime Source Best Value

9/18/2017 PO0042797 CUBIE $1,083.44 Upon Delivery Ink cartridges Prime Source Best Value

9/18/2017 PO0042797 CUBIE $128.67 Upon Delivery Water based markers Prime Source Best Value

9/18/2017 PO0042797 CUBIE $30.39 Upon Delivery Correction film or tape Prime Source Best Value

9/18/2017 PO0042797 CUBIE $24.98 Upon Delivery Calendars Prime Source Best Value

9/18/2017 PO0042797 CUBIE $19.78 Upon Delivery Notebooks Prime Source Best Value

9/18/2017 PO0042797 CUBIE $14.37 Upon Delivery Self adhesive note paper Prime Source Best Value

9/18/2017 PO0042797 CUBIE $10.23 Upon Delivery Ball point pens Prime Source Best Value

9/18/2017 PO0042796 SIGMA-ALDRICH INC $111.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042796 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $204.94 Upon Delivery Pen or flash drive Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $66.37 Upon Delivery Rollerball pens Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $52.46 Upon Delivery Computer mouse or trackballs Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS, LLC

$30.99 Upon Delivery Calendars Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $21.73 Upon Delivery Correction film or tape Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS, LLC

$19.99 Upon Delivery Mouse wrist rest Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $18.58 Upon Delivery Wrist rests Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $14.58 Upon Delivery Key cabinets or organizers Prime Source Best Value

Page 56: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 56 of 139

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $7.22 Upon Delivery Hook and loop fastener Prime Source Best Value

9/18/2017 PO0042795 TODAY'S BUSINESS SOLUTIONS,

LLC $5.91 Upon Delivery Highlighters Prime Source Best Value

9/18/2017 PO0042794 CHARLES RIVER LABORATORIES, INC.

$405.00 Upon Delivery Live animals Prime Source Best Value

9/18/2017 PO0042793 FISHER SCIENTIFIC COMPANY LLC $628.00 Upon Delivery Cell Culture Media Prime Source Best Value

9/18/2017 PO0042793 FISHER SCIENTIFIC COMPANY LLC $144.59 Upon Delivery Mounting racks Prime Source Best Value

9/18/2017 PO0042792 SUMMUS INDUSTRIES, INC. $62.98 Upon Delivery Computers Prime Source Best Value

9/18/2017 PO0042791 SIGMA-ALDRICH INC $34.48 Upon Delivery Chloroform Prime Source Best Value

9/18/2017 PO0042791 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042790 FERGUSON ENTERPRISES INC $545.49 Upon Delivery Fluid regulator repair kits Prime Source Best Value

9/18/2017 PO0042790 FERGUSON ENTERPRISES INC $536.76 Upon Delivery Faucet repair kit Prime Source Best Value

9/18/2017 PO0042790 FERGUSON ENTERPRISES INC $46.66 Upon Delivery PVC plastic pipe adapter Prime Source Best Value

9/18/2017 PO0042790 FERGUSON ENTERPRISES INC $11.30 Upon Delivery Seals Prime Source Best Value

9/18/2017 PO0042789 SUMMUS INDUSTRIES, INC. $80.03 Upon Delivery Laboratory lids or covers or coverslips Prime Source Best Value

9/18/2017 PO0042789 SUMMUS INDUSTRIES, INC. $57.88 Upon Delivery Premixed media dry Prime Source Best Value

9/18/2017 PO0042789 SUMMUS INDUSTRIES, INC. $48.61 Upon Delivery Immunology analyzer accessories or supplies

Prime Source Best Value

9/18/2017 PO0042788 PRIMEX WIRELESS, INC $3,375.00 Upon Delivery Wall clocks Prime Source Best Value

9/18/2017 PO0042788 PRIMEX WIRELESS, INC $31.90 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042787 PHARMACAL RESEARCH LAB $194.40 Upon Delivery Animal testing equipment Prime Source Best Value

9/18/2017 PO0042787 PHARMACAL RESEARCH LAB $20.00 Upon Delivery Freight Fees Prime Source Best Value

Page 57: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 57 of 139

9/18/2017 PO0042786 JACKSON LABORATORY $777.36 Upon Delivery Live animals Prime Source Best Value

9/18/2017 PO0042786 JACKSON LABORATORY $110.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042786 JACKSON LABORATORY $26.00 Upon Delivery Road transport of livestock or live animals

Prime Source Best Value

9/18/2017 PO0042785 ARCHITECTURAL DIVISION 8 $220.00 Upon Delivery Locks and security hardware and

accessories Prime Source Best Value

9/18/2017 PO0042784 ELECTRA LINK INC $490.48 Upon Delivery Labor fee Prime Source Best Value

9/18/2017 PO0042784 ELECTRA LINK INC $150.71 Upon Delivery Electrical wire management devices &

accessories & supplies Prime Source Best Value

9/18/2017 PO0042783 SIGMA-ALDRICH INC $152.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042783 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042782 MILTENYI BIOTEC INC $1,260.00 Upon Delivery Columns Prime Source Best Value

9/18/2017 PO0042782 MILTENYI BIOTEC INC $589.50 Upon Delivery Nucleic acid isolation magnetic beads Prime Source Best Value

9/18/2017 PO0042782 MILTENYI BIOTEC INC $337.50 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/18/2017 PO0042782 MILTENYI BIOTEC INC $51.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042781 COMBI-BLOCKS INC $430.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042781 COMBI-BLOCKS INC $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042780 AGILENT TECHNOLOGIES, INC. $758.20 Upon Delivery Ribonucleic acid RNA gel extraction kits Prime Source Best Value

9/18/2017 PO0042780 AGILENT TECHNOLOGIES, INC. $67.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042779 QUALTEX LABORATORIES $55.00 Upon Delivery Radiopharmaceuticals and contrast media

Prime Source Best Value

9/18/2017 PO0042778 POSSIBLE MISSIONS, INC. $1,032.50 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042778 POSSIBLE MISSIONS, INC. $404.38 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 58: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 58 of 139

9/18/2017 PO0042778 POSSIBLE MISSIONS, INC. $106.59 Upon Delivery Solvents or glycols or detergents

production services Prime Source Best Value

9/18/2017 PO0042777 COMBI-BLOCKS, INC. $79.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/18/2017 PO0042777 COMBI-BLOCKS, INC. $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042776 SIGMA-ALDRICH INC $50.60 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042776 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042775 POSSIBLE MISSIONS, INC. $386.77 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042774 POSSIBLE MISSIONS, INC. $335.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042773 CHEMGLASS LIFE SCIENCES LLC $241.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042773 CHEMGLASS LIFE SCIENCES LLC $240.00 Upon Delivery C clamps Prime Source Best Value

9/18/2017 PO0042773 CHEMGLASS LIFE SCIENCES LLC $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042772 BIOTAGE LLC $1,272.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042772 BIOTAGE LLC $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042771 SUMMUS INDUSTRIES, INC. $1,480.70 Upon Delivery Notebook computers Prime Source Best Value

9/18/2017 PO0042770 SUMMUS INDUSTRIES, INC. $1,097.53 Upon Delivery Desktop computers Prime Source Best Value

9/18/2017 PO0042769 LIFE TECHNOLOGIES CORPORATION

$437.50 Upon Delivery Polymerase chain reaction PCR and reverse transcriptase poly

Prime Source Best Value

9/18/2017 PO0042769 LIFE TECHNOLOGIES

CORPORATION $405.00 Upon Delivery Dyes Prime Source Best Value

9/18/2017 PO0042769 LIFE TECHNOLOGIES CORPORATION

$71.00 Upon Delivery Cell Culture Media Prime Source Best Value

9/18/2017 PO0042769 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042768 Eurofins MWG Operon LLC $700.00 Upon Delivery Deoxyribonucleic acid DNA sequencing

products Prime Source Best Value

Page 59: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 59 of 139

9/18/2017 PO0042767 ELECTRO-CAP INTERNATIONAL

INC. $80.00 Upon Delivery Blunt needles Prime Source Best Value

9/18/2017 PO0042767 ELECTRO-CAP INTERNATIONAL

INC. $46.00 Upon Delivery

Medical ultrasound or doppler or

echocardiograph gels or tra Prime Source Best Value

9/18/2017 PO0042767 ELECTRO-CAP INTERNATIONAL INC.

$40.00 Upon Delivery Sponges Prime Source Best Value

9/18/2017 PO0042767 ELECTRO-CAP INTERNATIONAL

INC. $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042766 LAB ANIMAL SUPPLIES, INC. $1,987.50 Upon Delivery Animal feed Prime Source Best Value

9/18/2017 PO0042766 LAB ANIMAL SUPPLIES, INC. $62.50 Upon Delivery Research animal bedding material Prime Source Best Value

9/18/2017 PO0042765 TODAY'S BUSINESS SOLUTIONS,

LLC $184.73 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/18/2017 PO0042764 HOTEL CONTESSA $73,698.90 Upon Delivery Catering services Other Types Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS, LLC

$814.39 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $48.99 Upon Delivery Domestic space heaters Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS, LLC

$27.30 Upon Delivery Ball point pens Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $26.70 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $24.24 Upon Delivery Binders Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $23.67 Upon Delivery Removable labels Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS, LLC

$22.66 Upon Delivery Rollerball pens Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $19.39 Upon Delivery Document holder Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS, LLC

$14.00 Upon Delivery Tickets or ticket rolls Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $11.49 Upon Delivery Correction fluid Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $10.93 Upon Delivery Sheet protectors Prime Source Best Value

Page 60: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 60 of 139

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $5.22 Upon Delivery Marking Pens Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS,

LLC $4.84 Upon Delivery Highlighters Prime Source Best Value

9/18/2017 PO0042763 TODAY'S BUSINESS SOLUTIONS, LLC

$2.16 Upon Delivery Rubber bands Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $1,680.00 Upon Delivery Labor fee Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $622.00 Upon Delivery Locks and security hardware and accessories

Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $330.00 Upon Delivery Electric strike plate Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $60.00 Upon Delivery Product specific battery packs Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $7.00 Upon Delivery Electrical hardware and supplies Prime Source Best Value

9/18/2017 PO0042762 ALTERMAN INC $0.00 Upon Delivery Wallplates Prime Source Best Value

9/18/2017 PO0042761 TEXAS SCENIC COMPANY INC $807.00 Upon Delivery Stage and studio lighting and accessories Prime Source Best Value

9/18/2017 PO0042761 TEXAS SCENIC COMPANY INC $120.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042760 ORACLE CORPORATION *COR VID

IS 184133267 $3,653.10 Upon Delivery License management software Prime Source Best Value

9/18/2017 PO0042759 SMITHPRINT II, INC $534.00 Upon Delivery Printed publications Prime Source Best Value

9/18/2017 PO0042758 STAR SHUTTLE & CHARTER $2,189.40 Upon Delivery Charter bus services Prime Source Best Value

9/18/2017 PO0042757 TOUR TEXAS.COM $879.00 Upon Delivery Advertising Prime Source Best Value

9/18/2017 PO0042756 TODAY'S BUSINESS SOLUTIONS,

LLC $82.86 Upon Delivery Report covers Prime Source Best Value

9/18/2017 PO0042756 TODAY'S BUSINESS SOLUTIONS, LLC

$11.46 Upon Delivery Binders Prime Source Best Value

9/18/2017 PO0042755 LIGHTBULBSMART, LLC $522.00 Upon Delivery Compact fluorescent CFL lamps Prime Source Best Value

9/18/2017 PO0042755 LIGHTBULBSMART, LLC $336.00 Upon Delivery Metal halide lamp HID Prime Source Best Value

Page 61: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 61 of 139

9/18/2017 PO0042754 PRESTIGE PRINTING $1,074.98 Upon Delivery Window envelopes Prime Source Best Value

9/18/2017 PO0042753 DOCUMATION INC $13,700.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/18/2017 PO0042752 SIMPLEXGRINNELL LP $393.10 Upon Delivery Smoke detectors Prime Source Best Value

9/18/2017 PO0042751 SAFLOK $8,250.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/18/2017 PO0042750 BURGOON CO. $31.90 Upon Delivery Door stops Prime Source Best Value

9/18/2017 PO0042749 DOCUMATION INC $1,850.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $182.55 Upon Delivery Duct tape Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $144.68 Upon Delivery Hardware Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $120.21 Upon Delivery Granular absorbent Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $118.23 Upon Delivery Alkaline batteries Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $43.12 Upon Delivery Drywall joint compound Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $38.28 Upon Delivery Paint brushes Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $37.44 Upon Delivery V belts Prime Source Best Value

9/18/2017 PO0042748 BURGOON CO. $24.66 Upon Delivery Saw blades Prime Source Best Value

9/18/2017 PO0042747 JOE W. FLY CO., INC. $3,591.00 Upon Delivery Air filters Prime Source Best Value

9/18/2017 PO0042746 JOE W. FLY CO., INC. $3,591.00 Upon Delivery Air filters Prime Source Best Value

9/18/2017 PO0042745 JOE W. FLY CO., INC. $3,591.00 Upon Delivery Air filters Prime Source Best Value

9/18/2017 PO0042744 MID-COAST ELECTRIC SUPPLY $316.40 Upon Delivery Electrical receptacles Prime Source Best Value

9/18/2017 PO0042744 MID-COAST ELECTRIC SUPPLY $11.16 Upon Delivery Electrical plugs Prime Source Best Value

Page 62: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 62 of 139

9/18/2017 PO0042743 MISSION PLUMBING, HEATING

AND AIR CONDIT $1,950.00 Upon Delivery Plumbing system maintenance or repair Prime Source Best Value

9/18/2017 PO0042742 HD SUPPLY FACILITIES

MAINTENANCE LTD $122.32 Upon Delivery Paint brushes Prime Source Best Value

9/18/2017 PO0042741 KEE, PAUL $42.35 Upon Delivery Labels Prime Source Best Value

9/18/2017 PO0042740 BURGOON CO. $68.88 Upon Delivery Screwdriver bits Prime Source Best Value

9/18/2017 PO0042739 SAN ANTONIO INDUSTRIAL SUPPLY

$269.00 Upon Delivery Hammer drills Prime Source Best Value

9/18/2017 PO0042739 SAN ANTONIO INDUSTRIAL

SUPPLY $58.00 Upon Delivery Industrial drill bits Prime Source Best Value

9/18/2017 PO0042738 BURGOON CO. $898.10 Upon Delivery Air conditioners Prime Source Best Value

9/18/2017 PO0042737 T2 SYSTEMS INC $3,550.00 Upon Delivery Computer software licensing service Prime Source Best Value

9/18/2017 PO0042737 T2 SYSTEMS INC $400.00 Upon Delivery Computer hardware maintenance and support

Prime Source Best Value

9/18/2017 PO0042737 T2 SYSTEMS INC $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/18/2017 PO0042736 MORRIS VISITOR PUBLICATIONS $1,890.00 Upon Delivery Advertising Prime Source Best Value

9/18/2017 PO0042735 SPARKLETTS & SIERRA SPRINGS $95.40 Upon Delivery Bottled water dispensers or accessories Prime Source Best Value

9/18/2017 PO0042734 T BAR M CAMPS $4,494.00 Upon Delivery Religious retreat residences Prime Source Best Value

9/18/2017 PO0042733 MORRIS VISITOR PUBLICATIONS $3,000.00 Upon Delivery Publicity and marketing support services Prime Source Best Value

9/18/2017 PO0042732 INTELLIGENT ENGINEERING SERVICES, LLP.

$3,500.00 01/01/2012-12/31/2018

Building and Facility Construction and Maintenance Services

Competitive Competitively Bid

9/18/2017 PO0042731 TIME WARNER CABLE SAN

ANTONIO, LP $2,399.88 Upon Delivery Internet services Prime Source Best Value

9/18/2017 PO0042731 TIME WARNER CABLE SAN ANTONIO, LP

$500.00 Upon Delivery Telecommunication Services Prime Source Best Value

9/18/2017 PO0042730 DOCUMATION INC $5,016.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/18/2017 PO0042729 CHESNEY-MORALES &

ASSOCIATES INC $45,175.00

01/01/2012-

12/31/2018

Building and Facility Construction and

Maintenance Services Competitive Competitively Bid

Page 63: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 63 of 139

9/18/2017 PO0042728 CELLISCO DBA ACCU-PRINT $27.50 Upon Delivery Business cards Prime Source Best Value

9/18/2017 PO0042727 TODAY'S BUSINESS SOLUTIONS,

LLC $21.12 Upon Delivery Binders Prime Source Best Value

9/18/2017 PO0042727 TODAY'S BUSINESS SOLUTIONS, LLC

$14.99 Upon Delivery File pockets or accessories Prime Source Best Value

9/18/2017 PO0042727 TODAY'S BUSINESS SOLUTIONS,

LLC $10.85 Upon Delivery Rollerball pens Prime Source Best Value

9/18/2017 PO0042727 TODAY'S BUSINESS SOLUTIONS, LLC

$9.19 Upon Delivery Sheet protectors Prime Source Best Value

9/18/2017 PO0042727 TODAY'S BUSINESS SOLUTIONS,

LLC $2.49 Upon Delivery Lead refills Prime Source Best Value

9/18/2017 PO0042726 RICOH USA INC $2,400.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/18/2017 PO0042725 TODAY'S BUSINESS SOLUTIONS,

LLC $127.32 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/18/2017 PO0042725 TODAY'S BUSINESS SOLUTIONS, LLC

$37.78 Upon Delivery Alkaline batteries Prime Source Best Value

9/18/2017 PO0042725 TODAY'S BUSINESS SOLUTIONS,

LLC $24.96 Upon Delivery Self adhesive note paper Prime Source Best Value

9/18/2017 PO0042725 TODAY'S BUSINESS SOLUTIONS, LLC

$10.66 Upon Delivery Correction film or tape Prime Source Best Value

9/18/2017 PO0042725 TODAY'S BUSINESS SOLUTIONS,

LLC $3.46 Upon Delivery Color coding labels Prime Source Best Value

9/18/2017 PO0042724 TODAY'S BUSINESS SOLUTIONS,

LLC $73.00 Upon Delivery Domestic disposable dishes Prime Source Best Value

9/18/2017 PO0042724 TODAY'S BUSINESS SOLUTIONS,

LLC $55.46 Upon Delivery Facial tissues Prime Source Best Value

9/18/2017 PO0042724 TODAY'S BUSINESS SOLUTIONS, LLC

$10.81 Upon Delivery Dishwashing products Prime Source Best Value

9/18/2017 PO0042724 TODAY'S BUSINESS SOLUTIONS,

LLC $3.71 Upon Delivery Desktop trays or organizers Prime Source Best Value

9/18/2017 PO0042723 MICROSOFT CORPORATION $1,041.88 Upon Delivery Tablet computers Prime Source Best Value

9/18/2017 PO0042722 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $1,000.00 Upon Delivery Hinges Prime Source Best Value

9/18/2017 PO0042722 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $540.00 Upon Delivery Labor fee Prime Source Best Value

Page 64: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 64 of 139

9/18/2017 PO0042722 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $80.00 Upon Delivery Maintenance or support fees Prime Source Best Value

9/18/2017 PO0042721 CELLISCO DBA ACCU-PRINT $33.00 Upon Delivery Business cards Prime Source Best Value

9/18/2017 PO0042720 POSSIBLE MISSIONS, INC. $309.01 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/18/2017 PO0042719 MONARCH TROPHY STUDIO $12.00 Upon Delivery Name plates or tags Prime Source Best Value

9/18/2017 PO0042719 MONARCH TROPHY STUDIO $3.00 Upon Delivery Mailing supplies Prime Source Best Value

9/18/2017 PO0042718 KONICA MINOLTA BUSINESS

SOLUTIONS USA $2,994.88 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $243.12 Upon Delivery Mailer Accessories Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $146.70 Upon Delivery Dividers Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS, LLC

$17.79 Upon Delivery Classification folder Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $13.61 Upon Delivery File inserts or tabs Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS, LLC

$12.39 Upon Delivery Desktop calculator Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $10.94 Upon Delivery Paper or eyelet punches Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $7.83 Upon Delivery Addressing or mailing labels Prime Source Best Value

9/18/2017 PO0042717 TODAY'S BUSINESS SOLUTIONS,

LLC $4.33 Upon Delivery Felt pen Prime Source Best Value

9/18/2017 PO0042716 SOLID IT NETWORKS, INC. $12,086.48 Upon Delivery Software maintenance and support Group Purchase DIR

9/18/2017 PO0042716 SOLID IT NETWORKS, INC. $4,050.78 Upon Delivery Computer hardware maintenance support

service Group Purchase DIR

9/18/2017 PO0042715 HIED INC $1,283.98 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/18/2017 PO0042714 CHESNEY-MORALES &

ASSOCIATES INC $17,032.00 Upon Delivery

Building and Facility Construction and

Maintenance Services Competitive Competitively Bid

9/18/2017 PO0042713 SIEMENS INDUSTRY INC $10,000.00 Upon Delivery Fire alarm maintenance or monitoring Prime Source Best Value

Page 65: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 65 of 139

9/18/2017 PO0042712 SIMPLEXGRINNELL LP $10,000.00 Upon Delivery Fire alarm maintenance or monitoring Prime Source Best Value

9/18/2017 PO0042711 FISHER SCIENTIFIC COMPANY LLC $450.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS, LLC

$69.43 Upon Delivery Ink cartridges Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS,

LLC $54.81 Upon Delivery Dividers Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS, LLC

$27.89 Upon Delivery Electric pencil sharpener Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS,

LLC $21.81 Upon Delivery Paper or eyelet punches Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS,

LLC $16.20 Upon Delivery Sign holders or stands Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS,

LLC $15.19 Upon Delivery Double sided tape Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS, LLC

$14.44 Upon Delivery Self adhesive flags Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS,

LLC $13.60 Upon Delivery Binders Prime Source Best Value

9/18/2017 PO0042710 TODAY'S BUSINESS SOLUTIONS, LLC

$5.66 Upon Delivery Transparent tape Prime Source Best Value

9/18/2017 PO0042709 JOHNSTONE SUPPLY $2,238.18 Upon Delivery Air conditioners Prime Source Best Value

9/18/2017 PO0042708 A&W OFFICE SUPPLY INC $50.00 Upon Delivery Office supplies Prime Source Best Value

9/18/2017 PO0042707 CUBIE $78.66 Upon Delivery Office supplies Prime Source Best Value

9/18/2017 PO0042706 MASSACHUSETTS INSTITUTE OF TECHNOLOGY

$1,000.00 Upon Delivery Semiconductor wafers Prime Source Best Value

9/18/2017 PO0042705 MONARCH TROPHY STUDIO $24.95 Upon Delivery Labels Prime Source Best Value

9/18/2017 PO0042704 POSSIBLE MISSIONS, INC. $159.92 Upon Delivery Measuring and observing and testing instruments

Prime Source Best Value

9/18/2017 PO0042704 POSSIBLE MISSIONS, INC. $67.65 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/18/2017 PO0042704 POSSIBLE MISSIONS, INC. $33.91 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

Page 66: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 66 of 139

9/15/2017 PO0042703 SUMMUS INDUSTRIES, INC. $579.99 Upon Delivery Computers Prime Source Best Value

9/15/2017 PO0042702 SAN ANTONIO LIGHTHOUSE $28.99 Upon Delivery Hanging folders or accessories Prime Source Best Value

9/15/2017 PO0042702 SAN ANTONIO LIGHTHOUSE $26.99 Upon Delivery Self adhesive labels Prime Source Best Value

9/15/2017 PO0042702 SAN ANTONIO LIGHTHOUSE $23.99 Upon Delivery Alkaline batteries Prime Source Best Value

9/15/2017 PO0042701 TIME WARNER CABLE SAN ANTONIO, LP

$2,927.52 Upon Delivery Telecommunication Services Prime Source Best Value

9/15/2017 PO0042700 ADEMCO DISTRIBUTION INC $4,091.88 Upon Delivery Special purpose telephones Prime Source Best Value

9/15/2017 PO0042700 ADEMCO DISTRIBUTION INC $1,124.85 Upon Delivery Strobe or warning lights Prime Source Best Value

9/15/2017 PO0042699 POSSIBLE MISSIONS, INC. $412.76 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/15/2017 PO0042699 POSSIBLE MISSIONS, INC. $388.16 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/15/2017 PO0042698 MORRISON SUPPLY COMPANY LP $43.30 Upon Delivery Gaskets Prime Source Best Value

9/15/2017 PO0042697 LIFE TECHNOLOGIES CORPORATION

$832.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/15/2017 PO0042697 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042696 SIGMA-ALDRICH INC $183.92 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/15/2017 PO0042696 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042695 LIFE TECHNOLOGIES CORPORATION

$657.92 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/15/2017 PO0042695 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042694 ELLIOTT ELECTRIC SUPPLY INC $360.00 Upon Delivery Power supply transformers Prime Source Best Value

9/15/2017 PO0042693 TODAY'S BUSINESS SOLUTIONS,

LLC $64.89 Upon Delivery Printer or facsimile or photocopier drums Prime Source Best Value

9/15/2017 PO0042692 CLEAVER-BROOKS SALES AND

SERVICE INC $302.88 Upon Delivery Ignition Prime Source Best Value

Page 67: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 67 of 139

9/15/2017 PO0042692 CLEAVER-BROOKS SALES AND

SERVICE INC $205.82 Upon Delivery Electrodes Prime Source Best Value

9/15/2017 PO0042692 CLEAVER-BROOKS SALES AND

SERVICE INC $31.36 Upon Delivery Gaskets Prime Source Best Value

9/15/2017 PO0042692 CLEAVER-BROOKS SALES AND SERVICE INC

$10.00 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042692 CLEAVER-BROOKS SALES AND

SERVICE INC $8.46 Upon Delivery Ropes Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY & SECURITY SOLUTION

$2,168.18 Upon Delivery Directional signs Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $976.21 Upon Delivery Labor fee Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $93.17 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $80.97 Upon Delivery Raw materials Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY & SECURITY SOLUTION

$67.02 Upon Delivery Cylinder heads Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY &

SECURITY SOLUTION $29.61 Upon Delivery Door panels Prime Source Best Value

9/15/2017 PO0042691 KRATOS PUBLIC SAFETY & SECURITY SOLUTION

$14.84 Upon Delivery Plate Prime Source Best Value

9/15/2017 PO0042690 POSSIBLE MISSIONS, INC. $772.27 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/15/2017 PO0042690 POSSIBLE MISSIONS, INC. $174.84 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/15/2017 PO0042690 POSSIBLE MISSIONS, INC. $106.40 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/15/2017 PO0042689 ARTS SAN ANTONIO $1,000.00 Upon Delivery Education and Training Services Prime Source Best Value

9/15/2017 PO0042688 NETVIA GROUP, LLC $700.00 Upon Delivery Work time arrangements Prime Source Best Value

9/15/2017 PO0042688 NETVIA GROUP, LLC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042688 NETVIA GROUP, LLC $50.00 Upon Delivery Copper tooling foil Prime Source Best Value

9/15/2017 PO0042687 BIG STAR BRANDING $188.04 Upon Delivery Uniforms Prime Source Best Value

Page 68: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 68 of 139

9/15/2017 PO0042687 BIG STAR BRANDING $28.15 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042686 DC INTERIORS $1,204.38 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/15/2017 PO0042685 DOCUMATION INC $2,100.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/15/2017 PO0042684 MORRISON SUPPLY COMPANY LP $395.52 Upon Delivery Drain or pipe cleaning equipment Prime Source Best Value

9/15/2017 PO0042684 MORRISON SUPPLY COMPANY LP $35.34 Upon Delivery Foot switch Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $35.62 Upon Delivery Folders Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $30.54 Upon Delivery Notebooks Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $24.69 Upon Delivery Self adhesive note paper Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS, LLC

$19.83 Upon Delivery Cleaning cloths or wipes Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $15.20 Upon Delivery Alkaline batteries Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS, LLC

$11.61 Upon Delivery Dividers Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $10.96 Upon Delivery Air compressed spray Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $10.38 Upon Delivery Rubber bands Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $9.19 Upon Delivery Sheet protectors Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS, LLC

$7.48 Upon Delivery Packaging tape Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $6.99 Upon Delivery Telephone message pads or books Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS, LLC

$6.73 Upon Delivery Drawer Organizers Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $2.59 Upon Delivery Scissors Prime Source Best Value

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $2.55 Upon Delivery Tape dispensers Prime Source Best Value

Page 69: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 69 of 139

9/15/2017 PO0042683 TODAY'S BUSINESS SOLUTIONS,

LLC $1.15 Upon Delivery Staple removers Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $131.18 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS, LLC

$43.90 Upon Delivery Packaging tape Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $27.91 Upon Delivery Pressure stylus Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS, LLC

$17.99 Upon Delivery Cleaning cloths or wipes Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $13.05 Upon Delivery Marking Pens Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $10.83 Upon Delivery Transparent tape Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $8.59 Upon Delivery Cleaning wipes for office machines Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS, LLC

$5.48 Upon Delivery Air compressed spray Prime Source Best Value

9/15/2017 PO0042682 TODAY'S BUSINESS SOLUTIONS,

LLC $2.89 Upon Delivery Felt pen Prime Source Best Value

9/15/2017 PO0042681 DELL MARKETING L.P. $2,450.00 Upon Delivery Computer based training software Prime Source Best Value

9/15/2017 PO0042680 TEXAS DEPARTMENT PUBLIC

SAFETY $3,000.00 Upon Delivery Reference or background check services Prime Source Best Value

9/15/2017 PO0042679 DOCUMATION INC $10,716.09 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/15/2017 PO0042678 VERIDICUS, INC. $1,400.00 Upon Delivery Individual health screening and

assessment services Prime Source Best Value

9/15/2017 PO0042677 DANEEN A. MILAM, PH.D, P.C. $2,450.00 Upon Delivery Psychologist services Prime Source Best Value

9/15/2017 PO0042676 VERIZON WIRELESS SERVICES

LLC $624.00 Upon Delivery Mobile phones Prime Source Best Value

9/15/2017 PO0042675 TODAY'S BUSINESS SOLUTIONS, LLC

$421.99 Upon Delivery Consumer electronics Prime Source Best Value

9/15/2017 PO0042675 TODAY'S BUSINESS SOLUTIONS,

LLC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042674 SUMMUS INDUSTRIES, INC. $1,301.37 Upon Delivery Desktop computers Prime Source Best Value

Page 70: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 70 of 139

9/15/2017 PO0042673 TODAY'S BUSINESS SOLUTIONS,

LLC $421.99 Upon Delivery Consumer electronics Prime Source Best Value

9/15/2017 PO0042672 VERIZON CORP $16,268.16 09/01/2017-

08/31/2018 Cellular telephone services Group Purchase DIR

9/15/2017 PO0042671 SUMMUS INDUSTRIES, INC. $208.85 Upon Delivery Manual single channel air displacement pipetters

Prime Source Best Value

9/15/2017 PO0042671 SUMMUS INDUSTRIES, INC. $88.39 Upon Delivery Solvents Prime Source Best Value

9/15/2017 PO0042670 BULLFROG FILMS INC $350.00 Upon Delivery Plastic films Prime Source Best Value

9/15/2017 PO0042670 BULLFROG FILMS INC $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042669 SAVOR BLACK TIE, LLC $56,500.00 Upon Delivery Food Beverage and Tobacco Products Other Types Best Value

9/15/2017 PO0042668 LENOVO (UNITED STATES) INC $1,963.88 Upon Delivery Computers Prime Source Best Value

9/15/2017 PO0042667 POSSIBLE MISSIONS, INC. $672.52 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/15/2017 PO0042666 SUMMUS INDUSTRIES, INC. $779.99 Upon Delivery Computers Prime Source Best Value

9/15/2017 PO0042665 MOLENHOF, BILL $1,500.00 Upon Delivery Education and Training Services Prime Source Best Value

9/15/2017 PO0042664 KEESE, KATHLEEN TENNYSON $150.00 Upon Delivery Education and Training Services Prime Source Best Value

9/15/2017 PO0042663 OPENSTAGE PRODUCTIONS LLC. $3,000.00 Upon Delivery Technical support or help desk services Prime Source Best Value

9/15/2017 PO0042662 CITY OF SAN ANTONIO $32,024.16 09/01/2017-

08/31/2018 Radio communication monitoring system Sole Source Compatibility w/ Existing Eqpt

9/15/2017 PO0042661 BUTTON MAKERS.NET $109.95 Upon Delivery Buttons Prime Source Best Value

9/15/2017 PO0042661 BUTTON MAKERS.NET $23.99 Upon Delivery Freight Fees Prime Source Best Value

9/15/2017 PO0042660 2 FAT GUYS INVESTMENTS INC $104,987.00 Upon Delivery Vehicle maintenance and repair services Competitive Competitively Bid

9/15/2017 PO0042659 CLEAR CHANNEL OUTDOOR $16,848.00 Upon Delivery Advertising Other Types Best Value

9/15/2017 PO0042658 ENVIRONMENTAL SYSTEMS

RESEARCH INSTITUTE $5,000.00 Upon Delivery Software maintenance and support Prime Source Best Value

Page 71: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 71 of 139

9/15/2017 PO0042657 SA 5 STAR CLEANERS #1 LLC $10,480.00 Upon Delivery Laundry services Prime Source Best Value

9/15/2017 PO0042656 SPARKLETTS & SIERRA SPRINGS $388.70 Upon Delivery Beverages Prime Source Best Value

9/15/2017 PO0042655 TODAY'S BUSINESS SOLUTIONS, LLC

$32.34 Upon Delivery Laminator pouches Prime Source Best Value

9/15/2017 PO0042655 TODAY'S BUSINESS SOLUTIONS,

LLC $30.49 Upon Delivery Hook and loop fastener Prime Source Best Value

9/15/2017 PO0042655 TODAY'S BUSINESS SOLUTIONS, LLC

$5.26 Upon Delivery Poster boards Prime Source Best Value

9/15/2017 PO0042654 RICOH USA INC $1,428.00 09/01/2016-

09/01/2019 Copier Rental or Leasing Services Prime Source Best Value

9/15/2017 PO0042653 TECHPONTE, LLC $5,000.00 Upon Delivery Advertising Prime Source Best Value

9/15/2017 PO0042652 TODAY'S BUSINESS SOLUTIONS,

LLC $38.22 Upon Delivery Notebooks Prime Source Best Value

9/15/2017 PO0042651 POSSIBLE MISSIONS, INC. $143.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/15/2017 PO0042650 SUMMUS INDUSTRIES, INC. $992.64 Upon Delivery Desktop computers Prime Source Best Value

9/15/2017 PO0042650 SUMMUS INDUSTRIES, INC. $171.59 Upon Delivery Computers Prime Source Best Value

9/15/2017 PO0042649 T&W TIRE $97.00 Upon Delivery Tires and tire tubes Prime Source Best Value

9/15/2017 PO0042648 T&W TIRE $604.00 Upon Delivery Tires and tire tubes Prime Source Best Value

9/15/2017 PO0042647 T&W TIRE $604.00 Upon Delivery Tires and tire tubes Prime Source Best Value

9/15/2017 PO0042645 DELL MARKETING L.P. $1,798.40 Upon Delivery Computers Prime Source Best Value

9/15/2017 PO0042645 DELL MARKETING L.P. $149.99 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/15/2017 PO0042644 POSSIBLE MISSIONS, INC. $20,262.04 Upon Delivery Laboratory and scientific equipment Group Purchase UT System Alliance

9/14/2017 PO0042643 JOHNSTONE SUPPLY $43.59 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/14/2017 PO0042642 POSSIBLE MISSIONS, INC. $625.94 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

Page 72: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 72 of 139

9/14/2017 PO0042642 POSSIBLE MISSIONS, INC. $202.41 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/14/2017 PO0042641 SUMMUS INDUSTRIES, INC. $1,991.75 Upon Delivery Laboratory balances Prime Source Best Value

9/14/2017 PO0042641 SUMMUS INDUSTRIES, INC. $486.88 Upon Delivery pH meters Prime Source Best Value

9/14/2017 PO0042640 BEST BUY FOR BUSINESS, LP $641.57 Upon Delivery Domestic kitchen appliances Prime Source Best Value

9/14/2017 PO0042639 ABCAM INC $399.00 Upon Delivery Molecular biology reagents or solutions or stains

Prime Source Best Value

9/14/2017 PO0042639 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042638 MILTENYI BIOTEC INC $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042638 MILTENYI BIOTEC INC $33.75 Upon Delivery Molecular biology reagents or solutions

or stains Prime Source Best Value

9/14/2017 PO0042637 NOVUS BIOLOGICALS, LLC $369.00 Upon Delivery Molecular biology reagents or solutions or stains

Prime Source Best Value

9/14/2017 PO0042637 NOVUS BIOLOGICALS, LLC $45.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042636 LIFE TECHNOLOGIES CORPORATION

$325.00 Upon Delivery Molecular biology reagents or solutions or stains

Prime Source Best Value

9/14/2017 PO0042636 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042635 DBA: VERIZON WIRELESS $911.76 Upon Delivery Mobile internet services software Prime Source Best Value

9/14/2017 PO0042634 COMMONWEALTH TRADING

COMPUTER CO. $2,415.92 Upon Delivery Computers Prime Source Best Value

9/14/2017 PO0042633 BIG STAR BRANDING $329.90 Upon Delivery Uniforms Prime Source Best Value

9/14/2017 PO0042633 BIG STAR BRANDING $18.22 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042632 KBPI $2,000.00 Upon Delivery Education and Training Services Prime Source Best Value

9/14/2017 PO0042631 HUSBY, BROCK $2,000.00 Upon Delivery Education and Training Services Prime Source Best Value

9/14/2017 PO0042631 HUSBY, BROCK $570.00 Upon Delivery Commercial airplane travel Prime Source Best Value

Page 73: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 73 of 139

9/14/2017 PO0042631 HUSBY, BROCK $300.00 Upon Delivery Travel and Food and Lodging and

Entertainment Services Prime Source Best Value

9/14/2017 PO0042630 SOLID IT NETWORKS, INC. $17,903.24 Upon Delivery Computer hardware maintenance support

service Competitive Competitively Bid

9/14/2017 PO0042629 OLYMPUS AMERICA INC $47,154.49 Upon Delivery Microscope objectives Competitive Competitively Bid

9/14/2017 PO0042628 BURGOON CO. $52.22 Upon Delivery Control valves Prime Source Best Value

9/14/2017 PO0042628 BURGOON CO. $37.00 Upon Delivery Pinch valves Prime Source Best Value

9/14/2017 PO0042627 MORRISON SUPPLY COMPANY LP $178.81 Upon Delivery Faucet unit Prime Source Best Value

9/14/2017 PO0042626 SAN ANTONIO INDUSTRIAL

SUPPLY $8.00 Upon Delivery Specialty steel bars Prime Source Best Value

9/14/2017 PO0042625 FERGUSON ENTERPRISES INC $593.42 Upon Delivery Commercial water heaters Prime Source Best Value

9/14/2017 PO0042624 BURGOON CO. $42.92 Upon Delivery Sockets Prime Source Best Value

9/14/2017 PO0042624 BURGOON CO. $34.88 Upon Delivery Tool chest or cabinet Prime Source Best Value

9/14/2017 PO0042624 BURGOON CO. $2.83 Upon Delivery Socket sets Prime Source Best Value

9/14/2017 PO0042622 TESTEQUITY LLC $1,912.00 Upon Delivery Oscilloscopes Prime Source Best Value

9/14/2017 PO0042622 TESTEQUITY LLC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042621 UNIVERSITY OF ARIZONA $2,160.00 Upon Delivery Core analysis service Prime Source Best Value

9/14/2017 PO0042620 UNIVERSITY OF MISSOURI $1,310.00 Upon Delivery Core analysis service Prime Source Best Value

9/14/2017 PO0042619 FLUIDIGM CORPORATION $6,328.00 Upon Delivery Reagent kits Prime Source Best Value

9/14/2017 PO0042618 HOLDSWORTH & NICHOLAS INC. $42,088.76 Upon Delivery Advertising Other Types Best Value

9/14/2017 PO0042617 HOLDSWORTH & NICHOLAS INC. $26,805.00 Upon Delivery Advertising Other Types Best Value

9/14/2017 PO0042616 ELECTRA LINK INC $740.25 Upon Delivery Labor fee Prime Source Best Value

Page 74: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 74 of 139

9/14/2017 PO0042616 ELECTRA LINK INC $190.31 Upon Delivery Electrical wire Prime Source Best Value

9/14/2017 PO0042615 POSSIBLE MISSIONS, INC. $121.43 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/14/2017 PO0042615 POSSIBLE MISSIONS, INC. $24.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/14/2017 PO0042614 ELECTRA LINK INC $124.42 Upon Delivery Labor fee Prime Source Best Value

9/14/2017 PO0042614 ELECTRA LINK INC $62.79 Upon Delivery Electrical wire Prime Source Best Value

9/14/2017 PO0042613 SKC COMMUNICATION

PRODUCTS, LLC $125.60 Upon Delivery Wall mount bracket Prime Source Best Value

9/14/2017 PO0042613 SKC COMMUNICATION

PRODUCTS, LLC $84.38 Upon Delivery Shelf brackets Prime Source Best Value

9/14/2017 PO0042612 QIAGEN, INC. $1,466.67 Upon Delivery Business intelligence and data analysis

software Prime Source Best Value

9/14/2017 PO0042611 GAMES 2U $1,525.00 Upon Delivery Entertainment services Prime Source Best Value

9/14/2017 PO0042610 HOLT TEXAS, LTD. $674.87 Upon Delivery Construction machinery & equip. rental

or leasing services Prime Source Best Value

9/14/2017 PO0042609 SWANSON SOUND & LIGHT $1,286.50 Upon Delivery Audio and visual presentation and composing equipment

Prime Source Best Value

9/14/2017 PO0042608 POSSIBLE MISSIONS, INC. $701.14 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/14/2017 PO0042608 POSSIBLE MISSIONS, INC. $75.52 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/14/2017 PO0042607 POSSIBLE MISSIONS, INC. $728.56 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/14/2017 PO0042606 POSSIBLE MISSIONS, INC. $221.06 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/14/2017 PO0042605 ENVIRONICS ANALYTICS, INC $1,395.00 Upon Delivery Online database information retrieval

systems Prime Source Best Value

9/14/2017 PO0042604 TIME WARNER CABLE SAN ANTONIO, LP

$863.76 Upon Delivery Cable television services Prime Source Best Value

9/14/2017 PO0042604 TIME WARNER CABLE SAN

ANTONIO, LP $180.00 Upon Delivery Maintenance or support fees Prime Source Best Value

9/14/2017 PO0042603 SAN ANTONIO INDUSTRIAL

SUPPLY $16.00 Upon Delivery Electrical components Prime Source Best Value

Page 75: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 75 of 139

9/14/2017 PO0042602 HILLYARD INC $27,000.00 09/01/2017-

08/31/2018 Cleaning and janitorial supplies Group Purchase GPO-Other

9/14/2017 PO0042601 CANON SOLUTIONS AMERICA INC $708.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/14/2017 PO0042600 HIED INC $554.97 Upon Delivery Software Prime Source Best Value

9/14/2017 PO0042599 SAN ANTONIO INDUSTRIAL

SUPPLY $245.00 Upon Delivery Hardware Prime Source Best Value

9/14/2017 PO0042598 FERGUSON ENTERPRISES INC $589.76 Upon Delivery Retrofit kits Prime Source Best Value

9/14/2017 PO0042598 FERGUSON ENTERPRISES INC $74.25 Upon Delivery Pipe unions Prime Source Best Value

9/14/2017 PO0042597 ST REGIS CRYSTAL, INC. $319.32 Upon Delivery Plaques Prime Source Best Value

9/14/2017 PO0042597 ST REGIS CRYSTAL, INC. $68.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $618.00 Upon Delivery Petri plates or dishes Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $334.45 Upon Delivery Centrifuge tubes Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $265.40 Upon Delivery Domestic disposable stirrers Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $262.80 Upon Delivery Laboratory dishes Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $256.00 Upon Delivery Centrifuges Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $201.00 Upon Delivery Laboratory beakers Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $120.00 Upon Delivery Laboratory lids or covers or coverslips Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $101.90 Upon Delivery Applicators Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $97.60 Upon Delivery Plastic bottles Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $95.10 Upon Delivery Sterilization containers or trays Prime Source Best Value

9/14/2017 PO0042596 BIOINDUSTRIAL PRODUCTS $72.00 Upon Delivery Microscope slides Prime Source Best Value

Page 76: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 76 of 139

9/14/2017 PO0042595 POSSIBLE MISSIONS, INC. $1,035.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/14/2017 PO0042595 POSSIBLE MISSIONS, INC. $800.12 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/14/2017 PO0042594 DELTA TECHNOLOGIES $49.00 Upon Delivery Laboratory microscope slides and supplies

Prime Source Best Value

9/14/2017 PO0042594 DELTA TECHNOLOGIES $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042593 FHC INC $420.00 Upon Delivery Electrodes Prime Source Best Value

9/14/2017 PO0042593 FHC INC $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $57.00 Upon Delivery Rails Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY COMPANY

$48.78 Upon Delivery Abrasion resistant castable Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $48.76 Upon Delivery Sheets Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY COMPANY

$43.21 Upon Delivery Surface Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $24.47 Upon Delivery Low Density Polyethylene LDPE Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $22.00 Upon Delivery Tie down anchors Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY

COMPANY $13.36 Upon Delivery Plastic slip sheet Prime Source Best Value

9/14/2017 PO0042591 MCMASTER-CARR SUPPLY COMPANY

$10.09 Upon Delivery Aluminum rods Prime Source Best Value

9/13/2017 PO0042590 OUR KIDS MAGAZINE LLC $528.00 Upon Delivery Magazine advertising Prime Source Best Value

9/13/2017 PO0042589 HIED INC $589.98 Upon Delivery Software Prime Source Best Value

9/13/2017 PO0042588 HOLDSWORTH & NICHOLAS INC. $882.35 Upon Delivery Advertising Prime Source Best Value

9/13/2017 PO0042587 CAVAZOS, ERIK $1,500.00 Upon Delivery Education and Training Services Prime Source Best Value

Page 77: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 77 of 139

9/13/2017 PO0042586 AML LABORATORIES INC. $640.00 Upon Delivery Microbiology or bacteriology reagents or

solutions or stains Prime Source Best Value

9/13/2017 PO0042586 AML LABORATORIES INC. $435.00 Upon Delivery Cytology slide processor Prime Source Best Value

9/13/2017 PO0042586 AML LABORATORIES INC. $362.50 Upon Delivery Tissue embedding stations Prime Source Best Value

9/13/2017 PO0042586 AML LABORATORIES INC. $20.00 Upon Delivery Microscope slide boxes or folders Prime Source Best Value

9/13/2017 PO0042585 ORKIN INC $1,129.88 Upon Delivery Pest control Prime Source Best Value

9/13/2017 PO0042584 SIEMENS INDUSTRY INC $939.66 Upon Delivery Temperature regulators Prime Source Best Value

9/13/2017 PO0042583 JACKSON LABORATORY $399.30 Upon Delivery 70120000 Prime Source Best Value

9/13/2017 PO0042583 JACKSON LABORATORY $110.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042583 JACKSON LABORATORY $26.00 Upon Delivery Freight containers Prime Source Best Value

9/13/2017 PO0042582 1ST CHOICE RESTAURANT

EQUIPMENT & SUPPLY $117.91 Upon Delivery Water purification reagents Prime Source Best Value

9/13/2017 PO0042582 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY

$9.65 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042581 LIFE TECHNOLOGIES

CORPORATION $226.88 Upon Delivery Cell Culture Media Prime Source Best Value

9/13/2017 PO0042581 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042580 POSSIBLE MISSIONS, INC. $195.18 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/13/2017 PO0042580 POSSIBLE MISSIONS, INC. $184.09 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/13/2017 PO0042579 FISHER SCIENTIFIC COMPANY LLC $553.32 Upon Delivery Hook and loop fabrics or tapes Prime Source Best Value

9/13/2017 PO0042579 FISHER SCIENTIFIC COMPANY LLC $392.78 Upon Delivery Multiwell plates Prime Source Best Value

9/13/2017 PO0042579 FISHER SCIENTIFIC COMPANY LLC $300.20 Upon Delivery Packaging tubes and cores and labels and

accessories Prime Source Best Value

9/13/2017 PO0042579 FISHER SCIENTIFIC COMPANY LLC $181.30 Upon Delivery GC Syringe Needles Prime Source Best Value

Page 78: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 78 of 139

9/13/2017 PO0042579 FISHER SCIENTIFIC COMPANY LLC $50.24 Upon Delivery Bottled saline or water for microbiology Prime Source Best Value

9/13/2017 PO0042578 KRUEGER INTERNATIONAL INC $362.88 Upon Delivery Freestanding tables Prime Source Best Value

9/13/2017 PO0042577 ALAMO TEES & ADVERTISING $338.52 Upon Delivery Apparel and Luggage and Personal Care Products

Prime Source Best Value

9/13/2017 PO0042575 HIED INC $199.00 Upon Delivery Tablet computers Prime Source Best Value

9/13/2017 PO0042575 HIED INC $159.00 Upon Delivery Keyboard or mouse cable Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS,

LLC $141.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS,

LLC $77.34 Upon Delivery Calendars Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS,

LLC $31.60 Upon Delivery File pockets or accessories Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS, LLC

$27.49 Upon Delivery Folders Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS,

LLC $10.19 Upon Delivery Sign holders or stands Prime Source Best Value

9/13/2017 PO0042574 TODAY'S BUSINESS SOLUTIONS, LLC

$6.16 Upon Delivery Facial tissues Prime Source Best Value

9/13/2017 PO0042573 POSSIBLE MISSIONS, INC. $208.67 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042572 SIGMA-ALDRICH INC $277.50 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042572 SIGMA-ALDRICH INC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042571 ATLANTIC MICROLAB INC $336.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/13/2017 PO0042571 ATLANTIC MICROLAB INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042570 FERGUSON ENTERPRISES INC $16.20 Upon Delivery PVC plastic pipe elbow Prime Source Best Value

9/13/2017 PO0042569 POSSIBLE MISSIONS, INC. $16.29 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042568 STERIS CORPORATION $151.10 Upon Delivery Autoclave Accessories Prime Source Best Value

Page 79: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 79 of 139

9/13/2017 PO0042568 STERIS CORPORATION $76.38 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042567 SIGMA-ALDRICH INC $77.10 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/13/2017 PO0042567 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042566 POSSIBLE MISSIONS, INC. $55.39 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042565 COMBI-BLOCKS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042565 COMBI-BLOCKS, INC. $20.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/13/2017 PO0042564 ARAMARK GLOBAL BUSINESS

SERVICES $104.44 Upon Delivery Catering services Prime Source Best Value

9/13/2017 PO0042563 ARAMARK GLOBAL BUSINESS

SERVICES $172.00 Upon Delivery Catering services Prime Source Best Value

9/13/2017 PO0042562 POSSIBLE MISSIONS, INC. $329.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/13/2017 PO0042561 ENV SERVICES INC $85.00 Upon Delivery Legal compliance certification service Prime Source Best Value

9/13/2017 PO0042560 BIG STAR BRANDING $333.68 Upon Delivery Uniforms Prime Source Best Value

9/13/2017 PO0042560 BIG STAR BRANDING $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042559 JOE W. FLY CO., INC. $1,901.47 Upon Delivery Air filters Prime Source Best Value

9/13/2017 PO0042558 JOE W. FLY CO., INC. $1,901.47 Upon Delivery Air filters Prime Source Best Value

9/13/2017 PO0042557 THORLABS INC $185.50 Upon Delivery Aluminium or aluminium alloy wire Prime Source Best Value

9/13/2017 PO0042557 THORLABS INC $10.73 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042556 JOE W. FLY CO., INC. $2,338.25 Upon Delivery Air filters Prime Source Best Value

9/13/2017 PO0042555 BIG STAR BRANDING $64.00 Upon Delivery Embroidered fabric Prime Source Best Value

9/13/2017 PO0042554 OFFICESOURCE LTD. $365.51 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

Page 80: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 80 of 139

9/13/2017 PO0042553 DOCUMATION INC $4,480.64 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/13/2017 PO0042552 POSSIBLE MISSIONS, INC. $1,485.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042551 ABCAM INC $490.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/13/2017 PO0042551 ABCAM INC $50.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042550 RICOH USA INC $3,156.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/13/2017 PO0042550 RICOH USA INC $700.00 Upon Delivery Color copy or collating services Prime Source Best Value

9/13/2017 PO0042549 LEXISNEXIS $16,488.00 09/01/2017-

08/31/2018 Web search engine providers Competitive Best Value

9/13/2017 PO0042548 MOORE SUPPLY $805.62 Upon Delivery Faucet unit Prime Source Best Value

9/13/2017 PO0042548 MOORE SUPPLY $165.51 Upon Delivery Lab Basins Prime Source Best Value

9/13/2017 PO0042548 MOORE SUPPLY $45.10 Upon Delivery Grease trap Prime Source Best Value

9/13/2017 PO0042547 JOE W. FLY CO., INC. $712.80 Upon Delivery Air filters Prime Source Best Value

9/13/2017 PO0042546 JASON'S DELI $188.00 Upon Delivery Food service trays Prime Source Best Value

9/13/2017 PO0042546 JASON'S DELI $10.00 Upon Delivery Labor fee Prime Source Best Value

9/13/2017 PO0042545 ALAMO TEES & ADVERTISING $744.50 Upon Delivery T-shirts Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $776.70 Upon Delivery Building maintenance service Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $662.50 Upon Delivery Laboratory bath accessories or supplies Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $526.50 Upon Delivery Paper towels Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $433.26 Upon Delivery Soaps Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $145.65 Upon Delivery Pad or keyhole saw Prime Source Best Value

Page 81: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 81 of 139

9/13/2017 PO0042544 HILLYARD INC $63.00 Upon Delivery Drain separator Prime Source Best Value

9/13/2017 PO0042544 HILLYARD INC $43.54 Upon Delivery Detergent surfactants Prime Source Best Value

9/13/2017 PO0042543 JASON'S DELI $94.00 Upon Delivery Sandwiches and filled rolls Prime Source Best Value

9/13/2017 PO0042543 JASON'S DELI $10.00 Upon Delivery Labor fee Prime Source Best Value

9/13/2017 PO0042542 OLYMPUS AMERICA INC $1,087.00 Upon Delivery Plasma display panels PDP Prime Source Best Value

9/13/2017 PO0042542 OLYMPUS AMERICA INC $51.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042541 ARBOR SCIENTIFIC $30.00 Upon Delivery Newtonian demonstrator Prime Source Best Value

9/13/2017 PO0042541 ARBOR SCIENTIFIC $14.35 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042540 TIME WARNER CABLE SAN ANTONIO, LP

$5,314.92 Upon Delivery Telecommunication Services Prime Source Best Value

9/13/2017 PO0042539 SIMPLEXGRINNELL LP $136,439.00 09/01/2017-

08/31/2021 Fire alarm maintenance or monitoring Competitive Competitively Bid

9/13/2017 PO0042538 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$600.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/13/2017 PO0042537 ADIPOGEN CORPORATION $180.00 Upon Delivery Reagents for preparing competent

bacteria Prime Source Best Value

9/13/2017 PO0042537 ADIPOGEN CORPORATION $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042536 WEBQA INC. $2,880.00 Upon Delivery Software Prime Source Best Value

9/13/2017 PO0042535 CHARLES RIVER LABORATORIES, INC.

$483.30 Upon Delivery Live animals Prime Source Best Value

9/13/2017 PO0042535 CHARLES RIVER LABORATORIES,

INC. $120.10 Upon Delivery Freight Fees Prime Source Best Value

9/13/2017 PO0042534 LIFE TECHNOLOGIES CORPORATION

$278.00 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/13/2017 PO0042534 LIFE TECHNOLOGIES

CORPORATION $268.08 Upon Delivery

Deoxyribonucleic acid DNA or

ribonucleic acid RNA probes Prime Source Best Value

9/13/2017 PO0042533 YBARRA, EVA $325.00 Upon Delivery Live performances Prime Source Best Value

Page 82: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 82 of 139

9/13/2017 PO0042532 JOE W. FLY CO., INC. $158.34 Upon Delivery Air filters Prime Source Best Value

9/13/2017 PO0042531 POSSIBLE MISSIONS, INC. $250.99 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/13/2017 PO0042531 POSSIBLE MISSIONS, INC. $176.38 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/13/2017 PO0042530 HIED INC $1,196.00 Upon Delivery Tablet computers Prime Source Best Value

9/13/2017 PO0042529 AIRGAS USA LLC $0.00 Upon Delivery Tanks and cylinders and their accessories Prime Source Best Value

9/13/2017 PO0042528 AIRGAS USA LLC $0.00 Upon Delivery Carbon dioxide gas CO2 Prime Source Best Value

9/13/2017 PO0042527 POSSIBLE MISSIONS, INC. $2,018.80 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/13/2017 PO0042527 POSSIBLE MISSIONS, INC. $24.92 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/13/2017 PO0042526 ENGRAVE TECH INC $45.50 Upon Delivery Labels Prime Source Best Value

9/13/2017 PO0042525 BURGOON CO. $40.50 Upon Delivery Pinch valves Prime Source Best Value

9/13/2017 PO0042524 POSSIBLE MISSIONS, INC. $477.80 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/13/2017 PO0042523 TODAY'S BUSINESS SOLUTIONS,

LLC $9.84 Upon Delivery Rollerball pens Prime Source Best Value

9/13/2017 PO0042522 POSSIBLE MISSIONS, INC. $41.88 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $182.00 Upon Delivery Ytterbium Yb Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $138.00 Upon Delivery Formaldehydes Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $86.70 Upon Delivery Silver Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $63.30 Upon Delivery Glutaraldehyde Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $24.14 Upon Delivery Acetone/alcohol Prime Source Best Value

9/13/2017 PO0042521 SIGMA-ALDRICH INC $24.03 Upon Delivery Ethanol or methanol or derivatives

production services Prime Source Best Value

Page 83: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 83 of 139

9/12/2017 PO0042520 VERIZON WIRELESS SERVICES

LLC $19,281.64 Upon Delivery Telecommunication Services Group Purchase DIR

9/12/2017 PO0042519 TIME WARNER CABLE SAN

ANTONIO, LP $1,379.28 Upon Delivery Software Prime Source Best Value

9/12/2017 PO0042518 FIXYA. LLC $8,500.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/12/2017 PO0042517 SAFETY SUPPLY INC $1,810.83 Upon Delivery Storage cabinets Prime Source Best Value

9/12/2017 PO0042517 SAFETY SUPPLY INC $332.84 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042516 THE HUMAN SOLUTION $594.00 Upon Delivery Office furniture Prime Source Best Value

9/12/2017 PO0042515 THE HUMAN SOLUTION $564.00 Upon Delivery Furniture Prime Source Best Value

9/12/2017 PO0042514 CAROLINA BIOLOGICAL SUPPLY

CO. $53.76 Upon Delivery Live invertebrates Prime Source Best Value

9/12/2017 PO0042514 CAROLINA BIOLOGICAL SUPPLY CO.

$22.95 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042513 POSSIBLE MISSIONS, INC. $278.95 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/12/2017 PO0042513 POSSIBLE MISSIONS, INC. $94.14 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/12/2017 PO0042512 WALTON DISTRIBUTING

COMPANY INC $97.80 Upon Delivery Fuel additives Prime Source Best Value

9/12/2017 PO0042511 ADVANCE AUTO PARTS $97.80 Upon Delivery Oil filters Prime Source Best Value

9/12/2017 PO0042510 POSSIBLE MISSIONS, INC. $1,038.20 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/12/2017 PO0042509 MARKS PLUMBING PARTS $126.22 Upon Delivery Faucet aerator Prime Source Best Value

9/12/2017 PO0042509 MARKS PLUMBING PARTS $9.99 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042508 JOE W. FLY CO., INC. $1,647.84 Upon Delivery Air filters Prime Source Best Value

9/12/2017 PO0042507 FISHER SCIENTIFIC COMPANY LLC $608.10 Upon Delivery Cell Culture Media Prime Source Best Value

9/12/2017 PO0042506 POLLOCK INVESTMENTS INC $160.00 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

Page 84: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 84 of 139

9/12/2017 PO0042505 SAN ANTONIO INDUSTRIAL

SUPPLY $43.80 Upon Delivery Product specific battery packs Prime Source Best Value

9/12/2017 PO0042504 BURGOON CO. $274.24 Upon Delivery Sockets Prime Source Best Value

9/12/2017 PO0042504 BURGOON CO. $90.94 Upon Delivery Socket sets Prime Source Best Value

9/12/2017 PO0042503 TORMAX TECHNOLOGIES, INC. $74.50 Upon Delivery Doors Prime Source Best Value

9/12/2017 PO0042502 MORRISON SUPPLY COMPANY LP $24.32 Upon Delivery Couplings Prime Source Best Value

9/12/2017 PO0042501 COMMERCIAL KITCHEN $288.20 Upon Delivery Vacuum or rotary evaporators Prime Source Best Value

9/12/2017 PO0042501 COMMERCIAL KITCHEN $16.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042500 BURGOON CO. $154.00 Upon Delivery Power drills Prime Source Best Value

9/12/2017 PO0042499 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO

$221.44 Upon Delivery Lamp ballasts Prime Source Best Value

9/12/2017 PO0042498 JOE W. FLY CO., INC. $3,492.72 Upon Delivery Bag filters Prime Source Best Value

9/12/2017 PO0042497 TORMAX TECHNOLOGIES, INC. $1,505.90 Upon Delivery Doors Prime Source Best Value

9/12/2017 PO0042496 BURGOON CO. $78.24 Upon Delivery Tool bags Prime Source Best Value

9/12/2017 PO0042496 BURGOON CO. $66.96 Upon Delivery Backpacks Prime Source Best Value

9/12/2017 PO0042495 MOORE SUPPLY $648.15 Upon Delivery Faucet unit Prime Source Best Value

9/12/2017 PO0042495 MOORE SUPPLY $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042494 JOE W. FLY CO., INC. $4,365.90 Upon Delivery Bag filters Prime Source Best Value

9/12/2017 PO0042493 THE UPS STORE 6150 $290.00 Upon Delivery Order forms or order books Prime Source Best Value

9/12/2017 PO0042492 RYSTAD ENERGY, INC $10,000.00 Upon Delivery License management software Prime Source Best Value

9/12/2017 PO0042491 SIGMA-ALDRICH INC $50.00 Upon Delivery Inosine pranobex Prime Source Best Value

Page 85: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 85 of 139

9/12/2017 PO0042491 SIGMA-ALDRICH INC $33.80 Upon Delivery Edetate disodium Prime Source Best Value

9/12/2017 PO0042491 SIGMA-ALDRICH INC $33.10 Upon Delivery Anisacril Prime Source Best Value

9/12/2017 PO0042491 SIGMA-ALDRICH INC $23.00 Upon Delivery Medical or surgical equipment or implant rental and shipping

Prime Source Best Value

9/12/2017 PO0042490 TODAY'S BUSINESS SOLUTIONS,

LLC $154.56 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/12/2017 PO0042489 A-AAA KEY MINI STORAGE $977.76 Upon Delivery Industrial storage units Prime Source Best Value

9/12/2017 PO0042488 USE VENDOR 0000055779 AMANZI

PARTY $460.00 Upon Delivery Entertainment services Prime Source Best Value

9/12/2017 PO0042487 JOY CONCESSIONS INC $240.00 Upon Delivery Booths Prime Source Best Value

9/12/2017 PO0042487 JOY CONCESSIONS INC $100.00 Upon Delivery Lease and rental of property or building Prime Source Best Value

9/12/2017 PO0042486 CURTAIN-TRACKS.COM $172.00 Upon Delivery Curtains Prime Source Best Value

9/12/2017 PO0042485 CENVEO SAN ANTONIO $9,331.50 Upon Delivery Printed publications Prime Source Best Value

9/12/2017 PO0042484 ELLIOTT ELECTRIC SUPPLY INC $853.50 Upon Delivery Parking lot entry exit warning light Prime Source Best Value

9/12/2017 PO0042483 THE REMI GROUP, LLC $3,222.05 09/01/2017-

09/01/2018 Printer Prime Source Best Value

9/12/2017 PO0042482 VERIZON CORP $455.88 Upon Delivery Telecommunication Services Group Purchase DIR

9/12/2017 PO0042481 AMAZON COM INC $74.33 Upon Delivery Soldering machines Prime Source Best Value

9/12/2017 PO0042480 MCMASTER-CARR SUPPLY COMPANY

$100.80 Upon Delivery Resistance bands Prime Source Best Value

9/12/2017 PO0042479 ALLIED HIGH TECH PRODUCTS

INC $1,228.35 Upon Delivery Silicon carbide Prime Source Best Value

9/12/2017 PO0042479 ALLIED HIGH TECH PRODUCTS INC

$203.30 Upon Delivery Self adhesive labels Prime Source Best Value

9/12/2017 PO0042478 COMMERCIAL KITCHEN $129.78 Upon Delivery Centralizer parts and accessories Prime Source Best Value

9/12/2017 PO0042478 COMMERCIAL KITCHEN $16.00 Upon Delivery Freight Fees Prime Source Best Value

Page 86: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 86 of 139

9/12/2017 PO0042477 BEXAR COUNTY $7,500.00 Upon Delivery Law enforcement Prime Source Best Value

9/12/2017 PO0042476 AMERICAN CHEMICAL SOCIETY $2,975.00 Upon Delivery Magazine advertising Prime Source Best Value

9/12/2017 PO0042476 AMERICAN CHEMICAL SOCIETY $393.75 Upon Delivery Internet advertising Prime Source Best Value

9/12/2017 PO0042475 INDUSTRIAL SCREEN PROCESS

SERVICES $255.00 Upon Delivery Instrument parts and accessories Prime Source Best Value

9/12/2017 PO0042475 INDUSTRIAL SCREEN PROCESS SERVICES

$50.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042474 POSSIBLE MISSIONS, INC. $154.36 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/12/2017 PO0042473 DC INTERIORS $22,967.07 Upon Delivery Furniture and Furnishings Competitive Competitively Bid

9/12/2017 PO0042472 SKC COMMUNICATION

PRODUCTS, LLC $475.52 Upon Delivery Music or sound editing software Prime Source Best Value

9/12/2017 PO0042471 SUMMUS INDUSTRIES, INC. $142.11 Upon Delivery Multiwell plate filters Prime Source Best Value

9/12/2017 PO0042470 POSSIBLE MISSIONS, INC. $156.74 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/12/2017 PO0042470 POSSIBLE MISSIONS, INC. $37.75 Upon Delivery Measuring and observing and testing instruments

Prime Source Best Value

9/12/2017 PO0042469 SAN ANTONIO INDUSTRIAL

SUPPLY $30.00 Upon Delivery Hardware Prime Source Best Value

9/12/2017 PO0042468 BECKWITH ELECTRONIC

ENGINEERING CO $5,638.00 Upon Delivery Video monitors Prime Source Best Value

9/12/2017 PO0042467 POSSIBLE MISSIONS, INC. $322.69 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/12/2017 PO0042466 TODAY'S BUSINESS SOLUTIONS, LLC

$9.03 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/12/2017 PO0042465 POSSIBLE MISSIONS, INC. $563.88 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/12/2017 PO0042465 POSSIBLE MISSIONS, INC. $238.30 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/12/2017 PO0042465 POSSIBLE MISSIONS, INC. $47.02 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/12/2017 PO0042464 LAB ANIMAL SUPPLIES, INC. $26.00 Upon Delivery Rodent food Prime Source Best Value

Page 87: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 87 of 139

9/12/2017 PO0042464 LAB ANIMAL SUPPLIES, INC. $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042463 CANON FINANCIAL SERVICES INC $3,030.01 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/12/2017 PO0042462 CANON FINANCIAL SERVICES INC $3,144.01 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/12/2017 PO0042461 RISK MANAGEMENT

ASSOCIATION, THE $1,105.00

11/01/2017-

10/31/2018

Online database information retrieval

systems Prime Source Best Value

9/12/2017 PO0042460 VOYAGER FLEET SYSTEMS INC $114.27 Upon Delivery Fuels Prime Source Best Value

9/12/2017 PO0042459 CANON FINANCIAL SERVICES INC $1,168.41 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/12/2017 PO0042458 TODAY'S BUSINESS SOLUTIONS,

LLC $325.48 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/12/2017 PO0042457 RICOH AMERICAS CORPORATION $805.20 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/12/2017 PO0042456 AIRGAS USA LLC $0.00 Upon Delivery Industrial use gases Prime Source Best Value

9/12/2017 PO0042455 SUMMUS INDUSTRIES, INC. $451.68 Upon Delivery Prestained Protein Molecular Weight

Markers Prime Source Best Value

9/12/2017 PO0042455 SUMMUS INDUSTRIES, INC. $39.90 Upon Delivery Media ingredients or additives for bacteria

Prime Source Best Value

9/12/2017 PO0042454 BIOLEGEND INC $234.50 Upon Delivery Molecular biology reagents or solutions

or stains Prime Source Best Value

9/12/2017 PO0042453 POSSIBLE MISSIONS, INC. $271.89 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/12/2017 PO0042452 OTHER WORLD COMPUTING $101.98 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/12/2017 PO0042451 SAFESITE INC $1,416.00 Upon Delivery Data storage and backup Prime Source Best Value

9/12/2017 PO0042450 BIG STAR BRANDING $121.80 Upon Delivery Uniforms Prime Source Best Value

9/12/2017 PO0042450 BIG STAR BRANDING $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042449 TEXAS LOCK & DOOR CLOSER INC $23.18 Upon Delivery Locks and security hardware and

accessories Prime Source Best Value

9/12/2017 PO0042448 BIG STAR BRANDING $182.70 Upon Delivery Uniforms Prime Source Best Value

Page 88: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 88 of 139

9/12/2017 PO0042448 BIG STAR BRANDING $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042447 BIG STAR BRANDING $36.54 Upon Delivery Uniforms Prime Source Best Value

9/12/2017 PO0042447 BIG STAR BRANDING $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042446 LIQUID WEB LLC $2,040.00 09/01/2017-

08/31/2018

Computer data storage management

systems Prime Source Best Value

9/12/2017 PO0042445 GCA EDUCATION SERVICES OF TEXAS, IN

$4,630.40 Upon Delivery Pest control Prime Source Best Value

9/12/2017 PO0042444 COMMONWEALTH TRADING

COMPUTER CO. $1,540.92 Upon Delivery Computers Prime Source Best Value

9/12/2017 PO0042443 BEXAR METRO 911 NETWORK

DISTRICT $12,000.00 Upon Delivery Radio communication monitoring system Prime Source Best Value

9/12/2017 PO0042442 WIN WELL TENNIS $4,000.00 Upon Delivery Tennis racquets Prime Source Best Value

9/12/2017 PO0042441 WIN WELL TENNIS $3,000.00 Upon Delivery Tennis racquets Prime Source Best Value

9/12/2017 PO0042440 PRESIDIO NETWORKED

SOLUTIONS GROUP, LLC $2,467.60 Upon Delivery Optical network transmit cards Prime Source Best Value

9/12/2017 PO0042439 SME TEAMING, INC $9,700.00 Upon Delivery Educational or reference software Prime Source Best Value

9/12/2017 PO0042438 MAIN STREET PILOT $8,800.00 Upon Delivery Educational or reference software Prime Source Best Value

9/12/2017 PO0042437 BIG STAR BRANDING $3,489.19 Upon Delivery Uniforms Prime Source Best Value

9/12/2017 PO0042437 BIG STAR BRANDING $55.48 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042436 BIG STAR BRANDING $1,172.48 Upon Delivery Uniforms Prime Source Best Value

9/12/2017 PO0042436 BIG STAR BRANDING $21.70 Upon Delivery Freight Fees Prime Source Best Value

9/12/2017 PO0042435 POLLOCK INVESTMENTS INC $226.60 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/12/2017 PO0042434 POLLOCK INVESTMENTS INC $226.60 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/12/2017 PO0042433 BURGOON CO. $94.54 Upon Delivery Label Maker Accessories Prime Source Best Value

Page 89: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 89 of 139

9/12/2017 PO0042432 SAN ANTONIO INDUSTRIAL

SUPPLY $210.00 Upon Delivery Light emitting diode LED driver Prime Source Best Value

9/12/2017 PO0042431 SUMMUS INDUSTRIES, INC. $693.93 Upon Delivery Packaging labels Prime Source Best Value

9/12/2017 PO0042431 SUMMUS INDUSTRIES, INC. $33.80 Upon Delivery Antibody Fragmentation Kits Prime Source Best Value

9/12/2017 PO0042431 SUMMUS INDUSTRIES, INC. $26.02 Upon Delivery Rapid test kits Prime Source Best Value

9/12/2017 PO0042430 POSSIBLE MISSIONS, INC. $82.32 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/11/2017 PO0042429 WIN WELL TENNIS $2,205.00 Upon Delivery Tennis balls Prime Source Best Value

9/11/2017 PO0042428 COMFORT AIR ENGINEERING INC $965.00 Upon Delivery Instrumentation installation maintenance

and repair services Prime Source Best Value

9/11/2017 PO0042427 HIED INC $2,028.00 Upon Delivery Computers Prime Source Best Value

9/11/2017 PO0042426 UNITED DOOR SERVICES $1,150.00 Upon Delivery Doors and windows and glass Prime Source Best Value

9/11/2017 PO0042425 ADVANCED MECHANICAL

SYSTEMS INC $307.00 Upon Delivery Steam strainers Prime Source Best Value

9/11/2017 PO0042425 ADVANCED MECHANICAL SYSTEMS INC

$279.00 Upon Delivery Steam traps Prime Source Best Value

9/11/2017 PO0042424 FERGUSON ENTERPRISES INC $22.00 Upon Delivery Industrial PVC pipe Prime Source Best Value

9/11/2017 PO0042424 FERGUSON ENTERPRISES INC $16.68 Upon Delivery Pipe piping and pipe fittings Prime Source Best Value

9/11/2017 PO0042424 FERGUSON ENTERPRISES INC $12.84 Upon Delivery Tube fittings Prime Source Best Value

9/11/2017 PO0042424 FERGUSON ENTERPRISES INC $7.20 Upon Delivery Plumbing hangers Prime Source Best Value

9/11/2017 PO0042424 FERGUSON ENTERPRISES INC $5.82 Upon Delivery Couplings Prime Source Best Value

9/11/2017 PO0042423 TODAY'S BUSINESS SOLUTIONS, LLC

$17.99 Upon Delivery Desktop trays or organizers Prime Source Best Value

9/11/2017 PO0042422 TEXAS LOCK & DOOR CLOSER INC $296.00 Upon Delivery Door interlocking systems Prime Source Best Value

9/11/2017 PO0042421 AIRGAS USA LLC $57.59 Upon Delivery Welders helmet Prime Source Best Value

Page 90: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 90 of 139

9/11/2017 PO0042420 ENGRAVE TECH INC $91.00 Upon Delivery Labels Prime Source Best Value

9/11/2017 PO0042420 ENGRAVE TECH INC $40.00 Upon Delivery Paints and primers Prime Source Best Value

9/11/2017 PO0042419 SIEMENS INDUSTRY INC $1,680.00 Upon Delivery Labor fee Prime Source Best Value

9/11/2017 PO0042418 THE MATHWORKS INC $799.44 Upon Delivery Industry specific software Prime Source Best Value

9/11/2017 PO0042417 DOCUMATION INC $5,960.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/11/2017 PO0042416 SNYDER POWER $18,169.00 09/01/2017-

08/31/2020 Gas generators Competitive Best Value

9/11/2017 PO0042415 BUSINESS WIRE INC $3,000.00 Upon Delivery Press release services Prime Source Best Value

9/11/2017 PO0042414 TIME WARNER CABLE MEDIA INC $3,900.00 Upon Delivery Cable television installation service Prime Source Best Value

9/11/2017 PO0042413 COLLENBACK, WILLIAM G $1,600.00 Upon Delivery Telecom announcers Prime Source Best Value

9/11/2017 PO0042412 TURNER, PAT D., JR $400.00 Upon Delivery Telecommunications media services Prime Source Best Value

9/11/2017 PO0042411 PAUL, STUART A $5,500.00 Upon Delivery Telecom announcers Prime Source Best Value

9/11/2017 PO0042410 VOICE PRODUCTS INC $1,774.23 Upon Delivery Radio communication monitoring system Prime Source Best Value

9/11/2017 PO0042409 LEADSONLINE LLC $2,002.00 Upon Delivery Security systems services Prime Source Best Value

9/11/2017 PO0042408 HENRY SCHEIN INC $8,105.25 Upon Delivery Medical Equipment and Accessories and

Supplies Prime Source Best Value

9/11/2017 PO0042407 USA TODAY $4,600.00 Upon Delivery Newspapers Prime Source Best Value

9/11/2017 PO0042406 MDE, INC. $650.00 Upon Delivery Security and protection software

maintenance Prime Source Best Value

9/11/2017 PO0042405 POWERDMS, INC. $4,448.40 Upon Delivery Security and protection software Prime Source Best Value

9/11/2017 PO0042404 LASSMAN, MICHAEL L $2,300.00 Upon Delivery Telecom announcers Prime Source Best Value

9/11/2017 PO0042403 POSSIBLE MISSIONS, INC. $499.10 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

Page 91: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 91 of 139

9/11/2017 PO0042403 POSSIBLE MISSIONS, INC. $413.30 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/11/2017 PO0042402 PHYTOTECHNOLOGY

LABORATORIES LLC $87.00 Upon Delivery Specialty premixed media dry Prime Source Best Value

9/11/2017 PO0042401 MORRISON SUPPLY COMPANY LP $210.93 Upon Delivery Valves Prime Source Best Value

9/11/2017 PO0042400 MORRISON SUPPLY COMPANY LP $70.31 Upon Delivery Valves Prime Source Best Value

9/11/2017 PO0042399 TODAY'S BUSINESS SOLUTIONS, LLC

$179.94 Upon Delivery Chocolate or chocolate substitute candy Prime Source Best Value

9/11/2017 PO0042399 TODAY'S BUSINESS SOLUTIONS,

LLC $179.91 Upon Delivery Crisps or chips or pretzels or mixes Prime Source Best Value

9/11/2017 PO0042399 TODAY'S BUSINESS SOLUTIONS,

LLC $74.97 Upon Delivery Nuts or dried fruits Prime Source Best Value

9/11/2017 PO0042399 TODAY'S BUSINESS SOLUTIONS,

LLC $5.88 Upon Delivery Water Prime Source Best Value

9/11/2017 PO0042398 MORRISON SUPPLY COMPANY LP $86.98 Upon Delivery Nuts Prime Source Best Value

9/11/2017 PO0042397 LEAU2409 LLC $5,060.00 Upon Delivery Professional engineering services Prime Source Best Value

9/11/2017 PO0042396 BURGOON CO. $8,852.69 09/12/2017-10/31/2017

Drain or toilet plunger Prime Source Best Value

9/11/2017 PO0042395 DOCUMATION INC $8,400.74 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/11/2017 PO0042394 POLLOCK INVESTMENTS INC $2,462.74 Upon Delivery Paper towels Prime Source Best Value

9/11/2017 PO0042393 KONICA MINOLTA BUSINESS

SOLUTIONS USA $5,549.92 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/11/2017 PO0042392 4IMPRINT INC $197.10 Upon Delivery Paper Materials and Products Prime Source Best Value

9/11/2017 PO0042392 4IMPRINT INC $143.82 Upon Delivery Office supplies Prime Source Best Value

9/11/2017 PO0042392 4IMPRINT INC $63.00 Upon Delivery Art design services Prime Source Best Value

9/11/2017 PO0042392 4IMPRINT INC $21.58 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042391 SUMMUS INDUSTRIES, INC. $191.01 Upon Delivery Solvents Prime Source Best Value

Page 92: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 92 of 139

9/11/2017 PO0042391 SUMMUS INDUSTRIES, INC. $107.76 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/11/2017 PO0042391 SUMMUS INDUSTRIES, INC. $42.64 Upon Delivery Inorganic Acids Prime Source Best Value

9/11/2017 PO0042390 ASHER CONTRACTORS LLC $6,304.00 09/11/2017-09/30/2017

Building maintenance and repair services Prime Source Best Value

9/11/2017 PO0042389 TODAY'S BUSINESS SOLUTIONS,

LLC $51.10 Upon Delivery Pen or flash drive Prime Source Best Value

9/11/2017 PO0042388 THYSSENKRUPP ELEVATOR CORPORATION

$206,340.00 09/01/2017-08/31/2019

Elevator maintenance services Competitive Competitively Bid

9/11/2017 PO0042387 TERMINIX INTERNATIONAL, INC $1,248.00 Upon Delivery Pest control Prime Source Best Value

9/11/2017 PO0042386 BIO-RAD LABORATORIES, INC. $330.00 Upon Delivery Precast Acrylamide Gels Prime Source Best Value

9/11/2017 PO0042385 PITNEY BOWES INC $9,122.28 Upon Delivery Office Equipment or Leasing Services Prime Source Best Value

9/11/2017 PO0042384 ABCAM INC $225.00 Upon Delivery Primary and secondary antibodies for multiple methodology im

Prime Source Best Value

9/11/2017 PO0042384 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042383 POSSIBLE MISSIONS, INC. $109.30 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/11/2017 PO0042382 POSSIBLE MISSIONS, INC. $246.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/11/2017 PO0042381 HIED INC $2,799.00 Upon Delivery Desktop computers Prime Source Best Value

9/11/2017 PO0042380 PITNEY BOWES INC $3,798.72 Upon Delivery Office Equipment or Leasing Services Prime Source Best Value

9/11/2017 PO0042378 CHARLES RIVER LABORATORIES, INC.

$415.80 Upon Delivery Road cargo transport Prime Source Best Value

9/11/2017 PO0042378 CHARLES RIVER LABORATORIES,

INC. $82.20 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042378 CHARLES RIVER LABORATORIES, INC.

$37.90 Upon Delivery Crates Prime Source Best Value

9/11/2017 PO0042377 BIO-RAD LABORATORIES, INC. $1,056.00 Upon Delivery Precast Acrylamide Gels Prime Source Best Value

9/11/2017 PO0042377 BIO-RAD LABORATORIES, INC. $348.50 Upon Delivery Analytical Reference Standards Prime Source Best Value

Page 93: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 93 of 139

9/11/2017 PO0042377 BIO-RAD LABORATORIES, INC. $187.00 Upon Delivery Buffers Prime Source Best Value

9/11/2017 PO0042377 BIO-RAD LABORATORIES, INC. $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042377 BIO-RAD LABORATORIES, INC. $5.00 Upon Delivery Dry ice Prime Source Best Value

9/11/2017 PO0042376 SUMMUS INDUSTRIES, INC. $70.15 Upon Delivery Organic derivatives and substituted

compounds Prime Source Best Value

9/11/2017 PO0042376 SUMMUS INDUSTRIES, INC. $39.08 Upon Delivery Analytical Reference Standards Prime Source Best Value

9/11/2017 PO0042376 SUMMUS INDUSTRIES, INC. $31.46 Upon Delivery Reagent kits Prime Source Best Value

9/11/2017 PO0042376 SUMMUS INDUSTRIES, INC. $28.70 Upon Delivery Inorganic compounds Prime Source Best Value

9/11/2017 PO0042375 DIGILENT INC $1,790.00 Upon Delivery Motherboards Prime Source Best Value

9/11/2017 PO0042375 DIGILENT INC $17.36 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042374 COMBI-BLOCKS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042374 COMBI-BLOCKS, INC. $20.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/11/2017 PO0042373 ARK PHARM INC $260.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/11/2017 PO0042373 ARK PHARM INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042372 TODAY'S BUSINESS SOLUTIONS,

LLC $25.44 Upon Delivery Domestic disposable food containers Prime Source Best Value

9/11/2017 PO0042372 TODAY'S BUSINESS SOLUTIONS, LLC

$15.49 Upon Delivery Non dairy creamers Prime Source Best Value

9/11/2017 PO0042372 TODAY'S BUSINESS SOLUTIONS,

LLC $6.46 Upon Delivery Waste containers or rigid liners Prime Source Best Value

9/11/2017 PO0042371 SIGMA-ALDRICH INC $231.66 Upon Delivery Materials synthesis Prime Source Best Value

9/11/2017 PO0042371 SIGMA-ALDRICH INC $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042370 SIGMA-ALDRICH INC $54.70 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

Page 94: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 94 of 139

9/11/2017 PO0042370 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/11/2017 PO0042369 GLOBALSCOPE

COMMUNICATIONS COR $2,596.00 Upon Delivery Digital telephones Prime Source Best Value

9/11/2017 PO0042368 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC

$537.21 09/01/2017-08/31/2018

Computer hardware maintenance support service

Prime Source Best Value

9/11/2017 PO0042367 MECHANICAL REPS INC $1,773.00 Upon Delivery Electrical Variable Speed Drives Prime Source Best Value

9/11/2017 PO0042366 CBT NUGGETS, LLC $4,474.56 Upon Delivery Computer based simulation training program services

Prime Source Best Value

9/11/2017 PO0042365 PRODUCERS FILM CENTER INC $300.00 Upon Delivery Storage and handling equipment and

supplies Prime Source Best Value

9/11/2017 PO0042364 CUBIE $252.60 Upon Delivery Math kits Prime Source Best Value

9/11/2017 PO0042364 CUBIE $129.05 Upon Delivery Office supplies Prime Source Best Value

9/11/2017 PO0042364 CUBIE $55.78 Upon Delivery Telephone message pads or books Prime Source Best Value

9/11/2017 PO0042364 CUBIE $51.60 Upon Delivery Air freshener Prime Source Best Value

9/11/2017 PO0042364 CUBIE $39.34 Upon Delivery Educational stickers and supplies Prime Source Best Value

9/11/2017 PO0042364 CUBIE $38.72 Upon Delivery Printer or copier paper Prime Source Best Value

9/11/2017 PO0042364 CUBIE $23.81 Upon Delivery Brooms and mops and brushes and

accessories Prime Source Best Value

9/11/2017 PO0042364 CUBIE $15.62 Upon Delivery Desk organizer accessories kit Prime Source Best Value

9/11/2017 PO0042364 CUBIE $3.98 Upon Delivery Calendars Prime Source Best Value

9/11/2017 PO0042362 SAFESHRED INC $2,064.00 Upon Delivery Recycling of paper Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY CO.

$211.00 Upon Delivery Microscope slides Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $144.00 Upon Delivery Tissue Slides Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $111.00 Upon Delivery

Living organisms and preserved

specimens and related materia Prime Source Best Value

Page 95: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 95 of 139

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $93.40 Upon Delivery Live invertebrates Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $74.25 Upon Delivery

Microbiology or bacteriology reagents or

solutions or stains Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY CO.

$63.00 Upon Delivery Squash seeds or seedlings Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $48.00 Upon Delivery

Laboratory microscope slides and

supplies Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY CO.

$20.00 Upon Delivery Geology and earth science Prime Source Best Value

9/11/2017 PO0042361 CAROLINA BIOLOGICAL SUPPLY

CO. $17.95 Upon Delivery

Seeds and bulbs and seedlings and

cuttings Prime Source Best Value

9/8/2017 PO0042360 CRESCENDO INTERACTIVE INC $3,500.00 Upon Delivery Special interest newsletter services Prime Source Best Value

9/8/2017 PO0042360 CRESCENDO INTERACTIVE INC $110.00 Upon Delivery Software Prime Source Best Value

9/8/2017 PO0042359 TODAY'S BUSINESS SOLUTIONS, LLC

$97.36 Upon Delivery Ink cartridges Prime Source Best Value

9/8/2017 PO0042359 TODAY'S BUSINESS SOLUTIONS,

LLC $32.69 Upon Delivery Sugar or sugar substitute candy Prime Source Best Value

9/8/2017 PO0042358 COMBI-BLOCKS, INC. $148.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/8/2017 PO0042358 COMBI-BLOCKS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042357 POLLOCK INVESTMENTS INC $990.25 Upon Delivery Office supplies Prime Source Best Value

9/8/2017 PO0042356 BURGOON CO. $118.64 Upon Delivery Absorbent socks Prime Source Best Value

9/8/2017 PO0042355 NOLAN OFFICE PRODUCTS INC $676.80 Upon Delivery Erasers Prime Source Best Value

9/8/2017 PO0042354 MOORE SUPPLY $55.75 Upon Delivery Blanking plugs Prime Source Best Value

9/8/2017 PO0042354 MOORE SUPPLY $8.06 Upon Delivery PVC plastic pipe elbow Prime Source Best Value

9/8/2017 PO0042354 MOORE SUPPLY $4.38 Upon Delivery PVC plastic pipe adapter Prime Source Best Value

9/8/2017 PO0042354 MOORE SUPPLY $4.37 Upon Delivery Commercial PVC pipe Prime Source Best Value

Page 96: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 96 of 139

9/8/2017 PO0042354 MOORE SUPPLY $1.16 Upon Delivery PVC plastic pipe plug Prime Source Best Value

9/8/2017 PO0042353 SAN ANTONIO INDUSTRIAL

SUPPLY $70.00 Upon Delivery Hardware Prime Source Best Value

9/8/2017 PO0042352 FERGUSON ENTERPRISES INC $339.05 Upon Delivery Couplings Prime Source Best Value

9/8/2017 PO0042351 COMBI-BLOCKS, INC. $288.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/8/2017 PO0042351 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042350 ENVIGO RMS, INC. $3,804.80 Upon Delivery 70120000 Prime Source Best Value

9/8/2017 PO0042350 ENVIGO RMS, INC. $207.50 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042350 ENVIGO RMS, INC. $6.00 Upon Delivery Mailing services Prime Source Best Value

9/8/2017 PO0042349 POSSIBLE MISSIONS, INC. $60.62 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/8/2017 PO0042348 LIFE TECHNOLOGIES

CORPORATION $603.88 Upon Delivery

Microbiology or bacteriology reagents or

solutions or stains Prime Source Best Value

9/8/2017 PO0042348 LIFE TECHNOLOGIES CORPORATION

$160.00 Upon Delivery Molecular biology reagents or solutions or stains

Prime Source Best Value

9/8/2017 PO0042348 LIFE TECHNOLOGIES

CORPORATION $22.95 Upon Delivery

Transportation and Storage and Mail

Services Prime Source Best Value

9/8/2017 PO0042347 SAN ANTONIO INDUSTRIAL

SUPPLY $765.00 Upon Delivery Safety Control Module Prime Source Best Value

9/8/2017 PO0042346 CRAWFORD ELECTRIC SUPPLY

LLC SAN ANTONIO $84.00 Upon Delivery Light emitting diode LED lamp Prime Source Best Value

9/8/2017 PO0042345 MARKS PLUMBING PARTS $481.96 Upon Delivery Solenoid valves Prime Source Best Value

9/8/2017 PO0042345 MARKS PLUMBING PARTS $9.99 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042344 INTERSTATE BATTERY SYS OF ALAMO CITY

$799.96 Upon Delivery Mercury oxide battery Prime Source Best Value

9/8/2017 PO0042343 POSSIBLE MISSIONS, INC. $127.67 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/8/2017 PO0042342 POSSIBLE MISSIONS, INC. $308.12 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

Page 97: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 97 of 139

9/8/2017 PO0042342 POSSIBLE MISSIONS, INC. $78.48 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/8/2017 PO0042341 LIST BIOLOGICAL LABORATORIES

INC $2,660.00 Upon Delivery Biology experiment kits or supplies Prime Source Best Value

9/8/2017 PO0042341 LIST BIOLOGICAL LABORATORIES INC

$64.00 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042340 WOLFRAM RESEARCH INC $2,300.00 Upon Delivery Software Prime Source Best Value

9/8/2017 PO0042339 TECHNIC, INC $258.10 Upon Delivery Connectors Prime Source Best Value

9/8/2017 PO0042339 TECHNIC, INC $231.38 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/8/2017 PO0042339 TECHNIC, INC $200.00 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042339 TECHNIC, INC $64.00 Upon Delivery Packing Prime Source Best Value

9/8/2017 PO0042339 TECHNIC, INC $5.00 Upon Delivery Cargo insurance Prime Source Best Value

9/8/2017 PO0042338 TODAY'S BUSINESS SOLUTIONS,

LLC $37.37 Upon Delivery Calendars Prime Source Best Value

9/8/2017 PO0042338 TODAY'S BUSINESS SOLUTIONS, LLC

$24.87 Upon Delivery Rollerball pens Prime Source Best Value

9/8/2017 PO0042338 TODAY'S BUSINESS SOLUTIONS,

LLC $13.32 Upon Delivery Mouse wrist rest Prime Source Best Value

9/8/2017 PO0042337 JACKSON LABORATORY $1,356.84 Upon Delivery Live animals Prime Source Best Value

9/8/2017 PO0042336 ULINE INC $176.00 Upon Delivery Hand sanitizer Prime Source Best Value

9/8/2017 PO0042336 ULINE INC $160.00 Upon Delivery Trash bags Prime Source Best Value

9/8/2017 PO0042336 ULINE INC $92.50 Upon Delivery Contact surface cleaners Prime Source Best Value

9/8/2017 PO0042336 ULINE INC $83.00 Upon Delivery Dolly trailer Prime Source Best Value

9/8/2017 PO0042336 ULINE INC $70.00 Upon Delivery Emergency and field medical services

products Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $83.37 Upon Delivery Ball point pens Prime Source Best Value

Page 98: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 98 of 139

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $54.23 Upon Delivery File inserts or tabs Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $38.33 Upon Delivery Hook and loop fastener Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS, LLC

$32.89 Upon Delivery File storage boxes or organizers Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $31.70 Upon Delivery Wooden pencils Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS, LLC

$28.63 Upon Delivery Marking Pens Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $27.89 Upon Delivery Catalog or clasp envelopes Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $23.74 Upon Delivery Staples Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $22.12 Upon Delivery Self adhesive note paper Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS, LLC

$5.38 Upon Delivery Adhesive remover Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS,

LLC $4.64 Upon Delivery Correction film or tape Prime Source Best Value

9/8/2017 PO0042335 TODAY'S BUSINESS SOLUTIONS, LLC

$2.85 Upon Delivery Scissors Prime Source Best Value

9/8/2017 PO0042334 DAISY TOURS & CONVENTIONS

INC $16,168.00 Upon Delivery Students travelling organizations Competitive Competitively Bid

9/8/2017 PO0042333 CREATIVE PARC, LLC $14,850.00 Upon Delivery Computer generated design services Prime Source Best Value

9/8/2017 PO0042332 AOA SPORTS INC $3,000.00 Upon Delivery Labor fee Prime Source Best Value

9/8/2017 PO0042331 DBA: FAST MODEL SPORTS $6,250.00 Upon Delivery Software Prime Source Best Value

9/8/2017 PO0042330 SYNERGY SPORTS TECHNOLOGY

LLC $6,150.00 Upon Delivery Software Prime Source Best Value

9/8/2017 PO0042329 SIGMA-ALDRICH $231.66 Upon Delivery Materials synthesis Prime Source Best Value

9/8/2017 PO0042329 SIGMA-ALDRICH $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/8/2017 PO0042328 ACTION RESTORATION, INC. $3,890.00 Upon Delivery Environmental Services Prime Source Best Value

Page 99: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 99 of 139

9/8/2017 PO0042327 POSSIBLE MISSIONS, INC. $132.27 Upon Delivery Laboratory glass tube Prime Source Best Value

9/8/2017 PO0042326 XS INTERNATIONAL, INC. $3,000.00 09/01/2017-

08/31/2018

Computer hardware maintenance support

service Prime Source Best Value

9/8/2017 PO0042325 RICOH AMERICAS CORPORATION $5,174.84 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/8/2017 PO0042324 SAN ANTONIO INDUSTRIAL

SUPPLY $30.00 Upon Delivery Line voltage detector Prime Source Best Value

9/8/2017 PO0042323 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO

$460.00 Upon Delivery Lighting Fixtures and Accessories Prime Source Best Value

9/8/2017 PO0042322 BELCO SUPPLY $540.00 Upon Delivery Casters Prime Source Best Value

9/8/2017 PO0042321 WEBBER, ERIN $500.00 Upon Delivery Professional artists and performers Prime Source Best Value

9/8/2017 PO0042320 PAYNE, OGDEN WALLACE $88.00 Upon Delivery Education and Training Services Prime Source Best Value

9/8/2017 PO0042319 SIGMA-ALDRICH INC $628.00 Upon Delivery Acid nucleic immobilized on glass or nylon membranes

Prime Source Best Value

9/8/2017 PO0042319 SIGMA-ALDRICH INC $112.51 Upon Delivery Insect Cell Lines Prime Source Best Value

9/8/2017 PO0042318 ALLEMUIR $1,254.84 Upon Delivery Office furniture Prime Source Best Value

9/8/2017 PO0042318 ALLEMUIR $172.00 Upon Delivery Office furniture installation service Prime Source Best Value

9/8/2017 PO0042318 ALLEMUIR $0.00 Upon Delivery Furniture Prime Source Best Value

9/8/2017 PO0042317 SERVICES BY VITAL SIGNS INC $5,000.00 Upon Delivery Writing and translations Prime Source Best Value

9/8/2017 PO0042316 VISUAL COMMUNICATION SERVICES

$5,000.00 Upon Delivery Writing and translations Prime Source Best Value

9/8/2017 PO0042315 AT&T WIRELESS $18,000.00 Upon Delivery Cellular telephone services Group Purchase DIR

9/8/2017 PO0042314 DELL MARKETING L.P. $6,593.68 Upon Delivery Computer Workstation Prime Source Best Value

9/8/2017 PO0042313 SECURE ENTERTAINMENT $99.95 Upon Delivery Equipment cases Prime Source Best Value

9/8/2017 PO0042313 SECURE ENTERTAINMENT $9.95 Upon Delivery Freight Fees Prime Source Best Value

Page 100: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 100 of 139

9/8/2017 PO0042312 BRIGGS EQUIPMENT INC $1,096.00 Upon Delivery Elevating platform vehicles or scissor

lifts Prime Source Best Value

9/8/2017 PO0042311 BURGOON CO. $80.59 Upon Delivery Flanged bearings Prime Source Best Value

9/8/2017 PO0042310 DBA: VERIZON WIRELESS $6,540.00 Upon Delivery Telecommunication Services Prime Source Best Value

9/8/2017 PO0042309 TODAY'S BUSINESS SOLUTIONS,

LLC $110.16 Upon Delivery Plotter paper Prime Source Best Value

9/8/2017 PO0042308 CLEAR CHANNEL OUTDOOR $10,000.00 Upon Delivery Advertising Prime Source Best Value

9/8/2017 PO0042307 DBA: VERIZON WIRELESS $953.88 Upon Delivery Telecommunication Services Prime Source Best Value

9/8/2017 PO0042306 DBA: VERIZON WIRELESS $455.88 Upon Delivery Telecommunication Services Prime Source Best Value

9/8/2017 PO0042305 ENV SERVICES INC $12,500.00 Upon Delivery Decontamination services Prime Source Best Value

9/8/2017 PO0042304 COMMONWEALTH TRADING COMPUTER CO.

$5,915.97 Upon Delivery Computers Prime Source Best Value

9/8/2017 PO0042303 GRIT DESIGN BUILD, LLC $14,999.00 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/8/2017 PO0042302 FISHER SCIENTIFIC COMPANY LLC $235.16 Upon Delivery Lenses Prime Source Best Value

9/8/2017 PO0042301 SAN ANTONIO BELTING & PULLEY

COMPANY INC $168.30 Upon Delivery V belts Prime Source Best Value

9/8/2017 PO0042300 BURGOON CO. $112.52 Upon Delivery Switch actuator Prime Source Best Value

9/8/2017 PO0042299 SAN ANTONIO BELTING & PULLEY

COMPANY INC $168.30 Upon Delivery V belts Prime Source Best Value

9/7/2017 PO0042298 FISHER SCIENTIFIC COMPANY LLC $566.67 Upon Delivery Glycerol Prime Source Best Value

9/7/2017 PO0042297 COHERENT INC $450.00 Upon Delivery Power meters Prime Source Best Value

9/7/2017 PO0042296 MCMASTER-CARR SUPPLY COMPANY

$263.98 Upon Delivery Heat guns Prime Source Best Value

9/7/2017 PO0042296 MCMASTER-CARR SUPPLY

COMPANY $223.30 Upon Delivery Calipers Prime Source Best Value

9/7/2017 PO0042296 MCMASTER-CARR SUPPLY

COMPANY $168.25 Upon Delivery Tubes tubing and tube fittings Prime Source Best Value

Page 101: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 101 of 139

9/7/2017 PO0042296 MCMASTER-CARR SUPPLY

COMPANY $18.75 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042295 AMAZON COM INC $107.35 Upon Delivery Cleaning wipes for diagnostic equipment Prime Source Best Value

9/7/2017 PO0042295 AMAZON COM INC $84.50 Upon Delivery Rotary drills Prime Source Best Value

9/7/2017 PO0042295 AMAZON COM INC $19.50 Upon Delivery Lubricants/Oils Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $438.95 Upon Delivery Drill press or radial drill Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $111.99 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $89.95 Upon Delivery Drill bit set Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $77.95 Upon Delivery Drill bit accessories Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $56.95 Upon Delivery Drill vise Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $41.95 Upon Delivery Drilling tool adapters Prime Source Best Value

9/7/2017 PO0042294 GRIZZLY INDUSTRIAL INC $32.96 Upon Delivery Power drills Prime Source Best Value

9/7/2017 PO0042293 BURGOON CO. $772.64 Upon Delivery Multimeters Prime Source Best Value

9/7/2017 PO0042292 CAPRICE PRODUCTIONS INC $1,720.00 Upon Delivery Promotional merchandise Prime Source Best Value

9/7/2017 PO0042291 BURGOON CO. $125.20 Upon Delivery PVC plastic pipe connector Prime Source Best Value

9/7/2017 PO0042291 BURGOON CO. $52.48 Upon Delivery C clamps Prime Source Best Value

9/7/2017 PO0042291 BURGOON CO. $9.90 Upon Delivery Adhesive activators Prime Source Best Value

9/7/2017 PO0042290 AMERICAN TYPE CULTURE COLLECTION

$83.80 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/7/2017 PO0042290 AMERICAN TYPE CULTURE

COLLECTION $67.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042289 POSSIBLE MISSIONS, INC. $495.34 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

Page 102: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 102 of 139

9/7/2017 PO0042289 POSSIBLE MISSIONS, INC. $142.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/7/2017 PO0042288 CLEAR CHANNEL OUTDOOR $9,973.00 Upon Delivery Advertising Prime Source Best Value

9/7/2017 PO0042287 CONSOLIDATED OFFICE SYSTEMS $90.22 Upon Delivery Industrial sign and label printer ink Prime Source Best Value

9/7/2017 PO0042287 CONSOLIDATED OFFICE SYSTEMS $11.28 Upon Delivery Binders Prime Source Best Value

9/7/2017 PO0042287 CONSOLIDATED OFFICE SYSTEMS $8.36 Upon Delivery Sheet protectors Prime Source Best Value

9/7/2017 PO0042287 CONSOLIDATED OFFICE SYSTEMS $4.56 Upon Delivery Dividers Prime Source Best Value

9/7/2017 PO0042286 TODAY'S BUSINESS SOLUTIONS,

LLC $134.00 Upon Delivery Index cards Prime Source Best Value

9/7/2017 PO0042286 TODAY'S BUSINESS SOLUTIONS,

LLC $103.86 Upon Delivery Ink cartridges Prime Source Best Value

9/7/2017 PO0042285 SAN ANTONIO BELTING & PULLEY COMPANY INC

$166.96 Upon Delivery V belts Prime Source Best Value

9/7/2017 PO0042284 JOE W. FLY CO., INC. $1,436.50 Upon Delivery Air filters Prime Source Best Value

9/7/2017 PO0042283 SIGMA-ALDRICH INC $129.00 Upon Delivery Acid buffers Prime Source Best Value

9/7/2017 PO0042283 SIGMA-ALDRICH INC $75.70 Upon Delivery Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

9/7/2017 PO0042283 SIGMA-ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042282 EPPENDORF NORTH AMERICA INC $3,542.40 Upon Delivery Centrifuges Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS, LLC

$23.64 Upon Delivery Binders Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS,

LLC $15.01 Upon Delivery Surge suppressers Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS, LLC

$12.83 Upon Delivery Rollerball pens Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS,

LLC $6.86 Upon Delivery Notebooks Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS,

LLC $6.34 Upon Delivery Wooden pencils Prime Source Best Value

Page 103: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 103 of 139

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS,

LLC $5.29 Upon Delivery Marking Pens Prime Source Best Value

9/7/2017 PO0042281 TODAY'S BUSINESS SOLUTIONS,

LLC $4.99 Upon Delivery Ball point pens Prime Source Best Value

9/7/2017 PO0042280 LEICA MICROSYSTEMS INC $10,838.60 Upon Delivery Microscope objectives Prime Source Best Value

9/7/2017 PO0042279 KONICA MINOLTA BUSINESS

SOLUTIONS USA $3,403.56 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/7/2017 PO0042278 MISSION GOLF CARS & INDUSTRIAL VEHICLES

$325.00 Upon Delivery Vehicle rental Prime Source Best Value

9/7/2017 PO0042278 MISSION GOLF CARS &

INDUSTRIAL VEHICLES $125.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042277 NEW ENGLAND BIOLABS INC $306.00 Upon Delivery Polymerase chain reaction PCR cloning

vectors or kits Prime Source Best Value

9/7/2017 PO0042277 NEW ENGLAND BIOLABS INC $165.60 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS, LLC

$141.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS,

LLC $48.50 Upon Delivery Paper towels Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS, LLC

$29.94 Upon Delivery Correction film or tape Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS,

LLC $14.57 Upon Delivery Highlighters Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS,

LLC $11.72 Upon Delivery Rollerball pens Prime Source Best Value

9/7/2017 PO0042276 TODAY'S BUSINESS SOLUTIONS,

LLC $10.44 Upon Delivery Marking Pens Prime Source Best Value

9/7/2017 PO0042275 CHARLES RIVER LABORATORIES, INC.

$642.60 Upon Delivery Live animals Prime Source Best Value

9/7/2017 PO0042275 CHARLES RIVER LABORATORIES,

INC. $120.10 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042274 CHARLES RIVER LABORATORIES, INC.

$321.30 Upon Delivery Live animals Prime Source Best Value

9/7/2017 PO0042274 CHARLES RIVER LABORATORIES,

INC. $120.10 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042273 JACKSON LABORATORY $578.00 Upon Delivery Live animals Prime Source Best Value

Page 104: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 104 of 139

9/7/2017 PO0042272 BIO-RAD LABORATORIES, INC. $813.70 Upon Delivery Histology equipment Prime Source Best Value

9/7/2017 PO0042272 BIO-RAD LABORATORIES, INC. $29.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042271 POSSIBLE MISSIONS, INC. $136.63 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/7/2017 PO0042271 POSSIBLE MISSIONS, INC. $69.12 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/7/2017 PO0042271 POSSIBLE MISSIONS, INC. $49.45 Upon Delivery Laboratory filter holders or cyclones Prime Source Best Value

9/7/2017 PO0042271 POSSIBLE MISSIONS, INC. $30.75 Upon Delivery Flask ring stabilizer or weight Prime Source Best Value

9/7/2017 PO0042270 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,154.20 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/7/2017 PO0042269 METTLER TOLEDO RAININ LLC $1,781.60 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/7/2017 PO0042268 HIED INC $78.99 Upon Delivery Software Prime Source Best Value

9/7/2017 PO0042267 POSSIBLE MISSIONS, INC. $498.48 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/7/2017 PO0042267 POSSIBLE MISSIONS, INC. $343.85 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/7/2017 PO0042267 POSSIBLE MISSIONS, INC. $240.29 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/7/2017 PO0042267 POSSIBLE MISSIONS, INC. $6.90 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/7/2017 PO0042266 AT&T MOBILITY LLC $9,279.60 Upon Delivery Telecommunication Services Prime Source Best Value

9/7/2017 PO0042265 TODAY'S BUSINESS SOLUTIONS, LLC

$799.99 Upon Delivery Notebook computers Prime Source Best Value

9/7/2017 PO0042264 POSSIBLE MISSIONS, INC. $28.15 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/7/2017 PO0042263 KYOCERA DOCUMENT SOLUTIONS AMERICA, INC

$1,199.88 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/7/2017 PO0042262 COMMERCIAL KITCHEN $328.60 Upon Delivery Hinges Prime Source Best Value

9/7/2017 PO0042262 COMMERCIAL KITCHEN $164.68 Upon Delivery Gaskets Prime Source Best Value

Page 105: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 105 of 139

9/7/2017 PO0042261 NATIONAL INSTRUMENTS CORP $3,183.50 Upon Delivery Acoustic sensors Prime Source Best Value

9/7/2017 PO0042260 NATIONAL INSTRUMENTS CORP $9,436.70 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/7/2017 PO0042259 H & H PUBLISHING COMPANY INC $704.50 Upon Delivery Online data processing service Prime Source Best Value

9/7/2017 PO0042258 MICROSOFT CORPORATION $79,054.00 08/11/2017-

05/02/2021 Software maintenance and support Group Purchase DIR

9/7/2017 PO0042257 CDW GOVERNMENT LLC $1,013.32 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/7/2017 PO0042256 ATLANTIC MICROLAB INC $205.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/7/2017 PO0042256 ATLANTIC MICROLAB INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042255 SOUTHWEST SOLUTIONS GROUP

INC $3,157.37

09/01/2017-

08/31/2017 General office equipment maintenance Prime Source Best Value

9/7/2017 PO0042254 IMAGE ACCESS INC $9,673.00 09/01/2017-08/31/2018

Printer Prime Source Best Value

9/7/2017 PO0042253 WORKPLACE RESOURCE LLC $744.75 Upon Delivery Chairs Prime Source Best Value

9/7/2017 PO0042253 WORKPLACE RESOURCE LLC $135.00 Upon Delivery Office furniture installation service Prime Source Best Value

9/7/2017 PO0042252 TEXAS WILSON OFFICE PRODUCTS

LLP $420.00 Upon Delivery Furniture and Furnishings Prime Source Best Value

9/7/2017 PO0042251 SKC COMMUNICATION

PRODUCTS, LLC $1,269.87 Upon Delivery Acoustics or noise control Prime Source Best Value

9/7/2017 PO0042250 BURGOON CO. $219.31 Upon Delivery Electrical receptacles Prime Source Best Value

9/7/2017 PO0042249 DOCUMATION INC $3,200.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/7/2017 PO0042248 HOLDSWORTH & NICHOLAS INC. $4,730.29 Upon Delivery Advertising Prime Source Best Value

9/7/2017 PO0042247 TODAY'S BUSINESS SOLUTIONS, LLC

$17.32 Upon Delivery Printer or copier paper Prime Source Best Value

9/7/2017 PO0042246 ENVIGO RMS, INC. $375.90 Upon Delivery Live animals Prime Source Best Value

9/7/2017 PO0042246 ENVIGO RMS, INC. $47.50 Upon Delivery Freight Fees Prime Source Best Value

Page 106: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 106 of 139

9/7/2017 PO0042245 SUMMUS INDUSTRIES, INC. $1,901.35 Upon Delivery Desktop computers Prime Source Best Value

9/7/2017 PO0042245 SUMMUS INDUSTRIES, INC. $224.99 Upon Delivery Computers Prime Source Best Value

9/7/2017 PO0042244 POSSIBLE MISSIONS, INC. $526.88 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/7/2017 PO0042243 POSSIBLE MISSIONS, INC. $90.56 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/7/2017 PO0042242 GETINGE USA INC $155,550.00 Upon Delivery Steam autoclave or sterilizer accessories Competitive Best Value

9/7/2017 PO0042241 POSSIBLE MISSIONS, INC. $567.54 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/7/2017 PO0042240 FULL SPECTRUM LASERLLC $150.00 Upon Delivery Resin glue capsule or cartridge Prime Source Best Value

9/7/2017 PO0042240 FULL SPECTRUM LASERLLC $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042239 BURGOON CO. $367.92 Upon Delivery Protective shirts Prime Source Best Value

9/7/2017 PO0042239 BURGOON CO. $183.96 Upon Delivery Protective pants Prime Source Best Value

9/7/2017 PO0042238 SCOTT EQUIPMENT, INC. $30.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042238 SCOTT EQUIPMENT, INC. $8.13 Upon Delivery Switch actuator Prime Source Best Value

9/7/2017 PO0042237 AZTECA DESIGNS, INC $7,520.70 Upon Delivery Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/7/2017 PO0042236 SHI GOVERNMENT SOLUTIONS

INC. $2,635.50 Upon Delivery Computer switch boxes Prime Source Best Value

9/7/2017 PO0042235 ELECTRA LINK INC $272.50 Upon Delivery Building and Facility Construction and Maintenance Services

Prime Source Best Value

9/7/2017 PO0042234 TODAY'S BUSINESS SOLUTIONS,

LLC $519.99 Upon Delivery Domestic refrigerators Prime Source Best Value

9/7/2017 PO0042233 BIG STAR BRANDING $460.15 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042232 BIG STAR BRANDING $283.74 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042232 BIG STAR BRANDING $11.15 Upon Delivery Freight Fees Prime Source Best Value

Page 107: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 107 of 139

9/7/2017 PO0042231 BIG STAR BRANDING $854.96 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042231 BIG STAR BRANDING $25.60 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042230 COMMERCIAL KITCHEN $75.65 Upon Delivery Light emitting diodes LEDs Prime Source Best Value

9/7/2017 PO0042229 SAN ANTONIO INDUSTRIAL

SUPPLY $27.50 Upon Delivery Screwdrivers Prime Source Best Value

9/7/2017 PO0042229 SAN ANTONIO INDUSTRIAL SUPPLY

$20.00 Upon Delivery Hand tools Prime Source Best Value

9/7/2017 PO0042228 BIG STAR BRANDING $604.92 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042228 BIG STAR BRANDING $18.22 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042227 BIG STAR BRANDING $277.74 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042227 BIG STAR BRANDING $12.25 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042226 BIG STAR BRANDING $2,731.87 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042226 BIG STAR BRANDING $48.20 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042225 SAN ANTONIO INDUSTRIAL

SUPPLY $135.00 Upon Delivery Platform step ladder Prime Source Best Value

9/7/2017 PO0042224 BIG STAR BRANDING $2,926.19 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042224 BIG STAR BRANDING $49.25 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042223 BIG STAR BRANDING $1,518.34 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042223 BIG STAR BRANDING $19.08 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042222 BIG STAR BRANDING $3,127.21 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042222 BIG STAR BRANDING $55.60 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042221 BIG STAR BRANDING $1,420.26 Upon Delivery Uniforms Prime Source Best Value

Page 108: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 108 of 139

9/7/2017 PO0042221 BIG STAR BRANDING $29.56 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042220 BIG STAR BRANDING $6,177.98 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042220 BIG STAR BRANDING $89.38 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042219 SAN ANTONIO INDUSTRIAL

SUPPLY $420.00 Upon Delivery Ladders Prime Source Best Value

9/7/2017 PO0042218 BIG STAR BRANDING $843.72 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042218 BIG STAR BRANDING $18.90 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042217 MATERA PAPER COMPANY LTD $5,000.00 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/7/2017 PO0042216 BIG STAR BRANDING $3,858.89 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042216 BIG STAR BRANDING $76.18 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042215 BIG STAR BRANDING $4,559.91 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042215 BIG STAR BRANDING $75.30 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042214 BIG STAR BRANDING $6,851.05 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042214 BIG STAR BRANDING $103.25 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042213 ENGRAVE TECH INC $166.50 Upon Delivery Labels Prime Source Best Value

9/7/2017 PO0042212 BIG STAR BRANDING $188.79 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042212 BIG STAR BRANDING $10.00 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042211 BIG STAR BRANDING $134.72 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042210 ENGRAVE TECH INC $273.00 Upon Delivery Plaques Prime Source Best Value

9/7/2017 PO0042209 BIG STAR BRANDING $852.12 Upon Delivery Uniforms Prime Source Best Value

Page 109: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 109 of 139

9/7/2017 PO0042209 BIG STAR BRANDING $13.58 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042208 COMMERCIAL KITCHEN $75.65 Upon Delivery Light emitting diodes LEDs Prime Source Best Value

9/7/2017 PO0042207 TODAY'S BUSINESS SOLUTIONS, LLC

$21.88 Upon Delivery Folders Prime Source Best Value

9/7/2017 PO0042206 BIG STAR BRANDING $1,351.11 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042206 BIG STAR BRANDING $25.40 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042205 SUMMUS INDUSTRIES, INC. $73.67 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/7/2017 PO0042204 BIG STAR BRANDING $1,960.02 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042204 BIG STAR BRANDING $33.65 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042203 BIG STAR BRANDING $4,804.77 Upon Delivery Uniforms Prime Source Best Value

9/7/2017 PO0042203 BIG STAR BRANDING $67.45 Upon Delivery Freight Fees Prime Source Best Value

9/7/2017 PO0042202 ALFA AESAR A JOHNSON MATTHEY COMPANY

$88.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/7/2017 PO0042202 ALFA AESAR A JOHNSON

MATTHEY COMPANY $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042201 CANON FINANCIAL SERVICES INC $9,380.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/6/2017 PO0042200 CANON FINANCIAL SERVICES INC $9,380.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS, LLC

$67.03 Upon Delivery Self adhesive note paper Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $64.30 Upon Delivery Self adhesive flags Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS, LLC

$45.49 Upon Delivery Office supplies Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $34.53 Upon Delivery Rollerball pens Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $32.99 Upon Delivery Keyboards Prime Source Best Value

Page 110: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 110 of 139

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $23.30 Upon Delivery Binders Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $18.82 Upon Delivery Paper or eyelet punches Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS, LLC

$14.39 Upon Delivery Calendars Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $9.77 Upon Delivery Highlighters Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS, LLC

$7.48 Upon Delivery Tab indexes Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $5.99 Upon Delivery Adhesive remover Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $3.48 Upon Delivery Staplers Prime Source Best Value

9/6/2017 PO0042199 TODAY'S BUSINESS SOLUTIONS,

LLC $3.08 Upon Delivery Mouse pads Prime Source Best Value

9/6/2017 PO0042198 HAUSMAN VAM ENT. LLC/LAS PALAPAS

$19.50 Upon Delivery Crisps or chips or pretzels or mixes Prime Source Best Value

9/6/2017 PO0042198 HAUSMAN VAM ENT. LLC/LAS

PALAPAS $16.10 Upon Delivery Cooking sauce Prime Source Best Value

9/6/2017 PO0042198 HAUSMAN VAM ENT. LLC/LAS PALAPAS

$10.00 Upon Delivery Food or feed contamination protection services

Prime Source Best Value

9/6/2017 PO0042197 POSSIBLE MISSIONS, INC. $10.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/6/2017 PO0042196 POSSIBLE MISSIONS, INC. $141.89 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042195 COMFORT AIR ENGINEERING INC $300.00 Upon Delivery Instrumentation installation maintenance

and repair services Prime Source Best Value

9/6/2017 PO0042194 CHARLES RIVER LABORATORIES, INC.

$927.80 Upon Delivery Live animals Prime Source Best Value

9/6/2017 PO0042193 COMBI-BLOCKS, INC. $60.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/6/2017 PO0042193 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042192 POSSIBLE MISSIONS, INC. $246.21 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042192 POSSIBLE MISSIONS, INC. $173.71 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

Page 111: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 111 of 139

9/6/2017 PO0042191 BUCHI CORPORATION $288.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/6/2017 PO0042191 BUCHI CORPORATION $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042190 POSSIBLE MISSIONS, INC. $782.80 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/6/2017 PO0042189 BUCHI CORPORATION $138.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042189 BUCHI CORPORATION $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042188 CHEMGLASS LIFE SCIENCES LLC $198.40 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/6/2017 PO0042188 CHEMGLASS LIFE SCIENCES LLC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042187 SIGMA-ALDRICH $338.30 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042187 SIGMA-ALDRICH $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042186 CAD SUPPLIES SPECIALTY INC $1,302.20 Upon Delivery Banners Prime Source Best Value

9/6/2017 PO0042186 CAD SUPPLIES SPECIALTY INC $1,161.25 Upon Delivery Consumer electronics Prime Source Best Value

9/6/2017 PO0042185 ALAMO TEES & ADVERTISING $13,978.00 Upon Delivery T-shirts Prime Source Best Value

9/6/2017 PO0042184 PROMO ONLY INC $440.00 Upon Delivery Audio and visual equipment Prime Source Best Value

9/6/2017 PO0042183 HIED INC $1,799.00 Upon Delivery Notebook computers Prime Source Best Value

9/6/2017 PO0042183 HIED INC $829.00 Upon Delivery Tablet computers Prime Source Best Value

9/6/2017 PO0042182 JACKSON LABORATORY $666.00 Upon Delivery Road cargo transport Prime Source Best Value

9/6/2017 PO0042182 JACKSON LABORATORY $110.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042182 JACKSON LABORATORY $26.00 Upon Delivery Freight containers Prime Source Best Value

9/6/2017 PO0042181 JACKSON LABORATORY $404.10 Upon Delivery Live animals Prime Source Best Value

Page 112: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 112 of 139

9/6/2017 PO0042181 JACKSON LABORATORY $68.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042180 MILTENYI BIOTEC INC $760.00 Upon Delivery Reagent kits Prime Source Best Value

9/6/2017 PO0042180 MILTENYI BIOTEC INC $41.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042179 CHARLES RIVER LABORATORIES,

INC. $405.00 Upon Delivery Live animals Prime Source Best Value

9/6/2017 PO0042178 SCOTT EQUIPMENT, INC. $1,500.00 Upon Delivery Heavy equipment maintenance and repair service

Prime Source Best Value

9/6/2017 PO0042177 JEFF HUEHN PHOTOGRAPHY $4,305.00 Upon Delivery Photographic services Prime Source Best Value

9/6/2017 PO0042176 CUBIE $513.22 Upon Delivery Ink cartridges Prime Source Best Value

9/6/2017 PO0042176 CUBIE $124.66 Upon Delivery Washable markers Prime Source Best Value

9/6/2017 PO0042176 CUBIE $56.89 Upon Delivery Hand sanitizer Prime Source Best Value

9/6/2017 PO0042176 CUBIE $21.73 Upon Delivery Facial tissues Prime Source Best Value

9/6/2017 PO0042176 CUBIE $17.74 Upon Delivery Educational stickers and supplies Prime Source Best Value

9/6/2017 PO0042175 TODAY'S BUSINESS SOLUTIONS,

LLC $299.99 Upon Delivery Office supplies Prime Source Best Value

9/6/2017 PO0042175 TODAY'S BUSINESS SOLUTIONS,

LLC $74.99 Upon Delivery Door mats Prime Source Best Value

9/6/2017 PO0042175 TODAY'S BUSINESS SOLUTIONS,

LLC $16.49 Upon Delivery Computer mouse or trackballs Prime Source Best Value

9/6/2017 PO0042175 TODAY'S BUSINESS SOLUTIONS, LLC

$5.22 Upon Delivery Mouse pads Prime Source Best Value

9/6/2017 PO0042174 ALTERMAN INC $319.00 Upon Delivery Security and control equipment Prime Source Best Value

9/6/2017 PO0042173 HILLYARD INC $12,495.71 Upon Delivery Building maintenance service Prime Source Best Value

9/6/2017 PO0042173 HILLYARD INC $2,503.60 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/6/2017 PO0042172 THE PRESTIGIOUS MARK, INC. $2,148.00 Upon Delivery T-shirts Prime Source Best Value

Page 113: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 113 of 139

9/6/2017 PO0042172 THE PRESTIGIOUS MARK, INC. $112.61 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042171 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,471.60 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/6/2017 PO0042170 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$2,428.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/6/2017 PO0042169 VERIZON WIRELESS SERVICES

LLC $13,597.37

09/01/2017-

08/31/2018 Telecommunications media services Prime Source Best Value

9/6/2017 PO0042168 B&H FOTO AND ELECTRONICS CORP

$313.56 Upon Delivery Consumer electronics Prime Source Best Value

9/6/2017 PO0042167 SAN ANTONIO INDUSTRIAL

SUPPLY $240.00 Upon Delivery Hoses Prime Source Best Value

9/6/2017 PO0042167 SAN ANTONIO INDUSTRIAL

SUPPLY $78.00 Upon Delivery Pump repair kits Prime Source Best Value

9/6/2017 PO0042167 SAN ANTONIO INDUSTRIAL

SUPPLY $70.00 Upon Delivery Inline check valves Prime Source Best Value

9/6/2017 PO0042167 SAN ANTONIO INDUSTRIAL SUPPLY

$25.00 Upon Delivery Pipe nipples Prime Source Best Value

9/6/2017 PO0042166 TODAY'S BUSINESS SOLUTIONS,

LLC $69.99 Upon Delivery Bulletin boards or accessories Prime Source Best Value

9/6/2017 PO0042166 TODAY'S BUSINESS SOLUTIONS, LLC

$17.60 Upon Delivery Staplers Prime Source Best Value

9/6/2017 PO0042165 QIAGEN, INC. $553.24 Upon Delivery Reagent kits Prime Source Best Value

9/6/2017 PO0042164 SUMMUS INDUSTRIES, INC. $101.76 Upon Delivery Polymerase chain reaction PCR

optimizing products Prime Source Best Value

9/6/2017 PO0042163 INTEGRATED DNA

TECHNOLOGIES INC $4,992.00 Upon Delivery Conjugated nucleotides or oligomers Prime Source Best Value

9/6/2017 PO0042162 HIED INC $1,158.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/6/2017 PO0042161 ELECTRA LINK INC $986.18 Upon Delivery Integrated services digital network ISDN

testers Prime Source Best Value

9/6/2017 PO0042160 POSSIBLE MISSIONS, INC. $25.25 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/6/2017 PO0042159 POSSIBLE MISSIONS, INC. $180.08 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042158 SIGMA-ALDRICH INC $140.60 Upon Delivery Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

Page 114: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 114 of 139

9/6/2017 PO0042158 SIGMA-ALDRICH INC $43.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042157 PANASONIC HEALTHCARE

CORPORATION $298.00 Upon Delivery Rollers Prime Source Best Value

9/6/2017 PO0042157 PANASONIC HEALTHCARE CORPORATION

$106.00 Upon Delivery General tool kits Prime Source Best Value

9/6/2017 PO0042157 PANASONIC HEALTHCARE

CORPORATION $15.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042156 SAN ANTONIO LIGHTHOUSE $2,471.20 Upon Delivery Paper products Prime Source Best Value

9/6/2017 PO0042155 AT&T MOBILITY II LLC $455.88 Upon Delivery Cellular telephone services Prime Source Best Value

9/6/2017 PO0042154 TIME WARNER CABLE SAN

ANTONIO, LP $1,197.48 Upon Delivery Cable television services Prime Source Best Value

9/6/2017 PO0042153 TIME WARNER CABLE SAN

ANTONIO, LP $8,498.04 Upon Delivery Cable television services Prime Source Best Value

9/6/2017 PO0042152 HODELL, HANS $227.50 Upon Delivery Hardware Prime Source Best Value

9/6/2017 PO0042151 MSC INDUSTRIAL SUPPLY $271.53 Upon Delivery Cleaning cloths or wipes Prime Source Best Value

9/6/2017 PO0042150 AMERICAN COMMUNICATIONS & UTILITY, LLC

$6,750.00 Upon Delivery Hydrants Prime Source Best Value

9/6/2017 PO0042149 ELECTRA LINK INC $656.21 Upon Delivery Telecommunication equipment

installation or modification kit Prime Source Best Value

9/6/2017 PO0042148 ALAMO TEES & ADVERTISING $1,807.50 Upon Delivery Shirts and blouses Prime Source Best Value

9/6/2017 PO0042147 TODAY'S BUSINESS SOLUTIONS,

LLC $42.97 Upon Delivery Printer or copier paper Prime Source Best Value

9/6/2017 PO0042146 ECLIPSE WINDOW TINTING $1,081.04 Upon Delivery Building maintenance service Prime Source Best Value

9/6/2017 PO0042145 TORMAX TECHNOLOGIES, INC. $3,000.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/6/2017 PO0042144 TODAY'S BUSINESS SOLUTIONS, LLC

$71.50 Upon Delivery Notebooks Prime Source Best Value

9/6/2017 PO0042143 HIED INC $3,599.98 Upon Delivery Notebook computers Prime Source Best Value

9/6/2017 PO0042142 RICOH AMERICAS CORPORATION $2,448.00 07/01/2017-

06/30/2018 Copier Rental or Leasing Services Group Purchase DIR

Page 115: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 115 of 139

9/6/2017 PO0042141 SAN ANTONIO INDUSTRIAL

SUPPLY $78.00 Upon Delivery Extension cord Prime Source Best Value

9/6/2017 PO0042141 SAN ANTONIO INDUSTRIAL

SUPPLY $58.80 Upon Delivery Toggle bolts Prime Source Best Value

9/6/2017 PO0042141 SAN ANTONIO INDUSTRIAL SUPPLY

$8.00 Upon Delivery Brooms and mops and brushes and accessories

Prime Source Best Value

9/6/2017 PO0042140 AGUILAR, YVETTE $2,500.00 Upon Delivery Massage services Prime Source Best Value

9/6/2017 PO0042139 BELL, ANNE L $5,822.00 Upon Delivery Vocational training Prime Source Best Value

9/6/2017 PO0042138 HIGHER ED JOBS $7,130.00 Upon Delivery Internet placement Prime Source Best Value

9/6/2017 PO0042137 SWANK MOTION PICTURES INC $12,200.00 Upon Delivery Plastic films Prime Source Best Value

9/6/2017 PO0042137 SWANK MOTION PICTURES INC $319.00 Upon Delivery Equipment usage fee Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $115.00 Upon Delivery Fresh sandwiches or filled rolls Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $102.00 Upon Delivery Sandwiches and filled rolls Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $62.70 Upon Delivery Desserts and dessert toppings Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $60.00 Upon Delivery Fresh fruits Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $45.00 Upon Delivery Fresh vegetables Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $29.97 Upon Delivery Tea drinks Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $21.99 Upon Delivery Prepared salads Prime Source Best Value

9/6/2017 PO0042136 JASON'S DELI $5.00 Upon Delivery Delivered meals services Prime Source Best Value

9/6/2017 PO0042134 TODAY'S BUSINESS SOLUTIONS, LLC

$59.37 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/6/2017 PO0042134 TODAY'S BUSINESS SOLUTIONS,

LLC $22.99 Upon Delivery File pockets or accessories Prime Source Best Value

9/6/2017 PO0042134 TODAY'S BUSINESS SOLUTIONS,

LLC $9.99 Upon Delivery Calendars Prime Source Best Value

Page 116: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 116 of 139

9/6/2017 PO0042134 TODAY'S BUSINESS SOLUTIONS,

LLC $7.26 Upon Delivery Calculator or cash register paper Prime Source Best Value

9/6/2017 PO0042133 T BAR M CAMPS $26,119.50 Upon Delivery Hotels and lodging and meeting facilities Other Types Best Value

9/6/2017 PO0042132 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$3,385.92 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/6/2017 PO0042131 PRAXAIR DISTRIBUTION INC $4,420.00 Upon Delivery Dry ice Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS, LLC

$24.49 Upon Delivery Marking Pens Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS,

LLC $15.72 Upon Delivery Laminator pouches Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS,

LLC $10.66 Upon Delivery Correction film or tape Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS,

LLC $9.82 Upon Delivery Highlighters Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS, LLC

$8.92 Upon Delivery Ball point pens Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS,

LLC $4.29 Upon Delivery Drawer Organizers Prime Source Best Value

9/6/2017 PO0042130 TODAY'S BUSINESS SOLUTIONS, LLC

$3.30 Upon Delivery Notebooks Prime Source Best Value

9/6/2017 PO0042128 BEST BUY GOV/ED LLC $899.99 Upon Delivery Computers Prime Source Best Value

9/6/2017 PO0042127 A&W OFFICE SUPPLY INC $805.31 Upon Delivery Office supplies Prime Source Best Value

9/6/2017 PO0042126 LONESTAR EDUCATION $10,500.00 Upon Delivery Education and Training Services Prime Source Best Value

9/6/2017 PO0042125 RIGHT IMAGES, INC $1,080.81 Upon Delivery Bindings Prime Source Best Value

9/6/2017 PO0042124 BEHAVIOR PATHWAYS, LLC $3,141.00 Upon Delivery Education and Training Services Prime Source Best Value

9/6/2017 PO0042123 DE LOS SANTOS, MARIANA $3,141.00 Upon Delivery Education and Training Services Prime Source Best Value

9/6/2017 PO0042122 RIVERA, GABRIELA $3,141.00 Upon Delivery Education and Training Services Prime Source Best Value

9/6/2017 PO0042121 CURTIS, STEPHANIE $3,141.00 Upon Delivery Education and Training Services Prime Source Best Value

Page 117: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 117 of 139

9/6/2017 PO0042120 SAN ANTONIO INDUSTRIAL

SUPPLY $21.50 Upon Delivery Connecting or coupling pins Prime Source Best Value

9/6/2017 PO0042119 SAN ANTONIO INDUSTRIAL

SUPPLY $119.80 Upon Delivery Drain pipe odor suppression device Prime Source Best Value

9/6/2017 PO0042118 SAN ANTONIO INDUSTRIAL SUPPLY

$99.50 Upon Delivery Drain pipe odor suppression device Prime Source Best Value

9/6/2017 PO0042117 BURGOON CO. $48.00 Upon Delivery Screwdrivers Prime Source Best Value

9/6/2017 PO0042116 APPLIED INDUSTRIAL TECHNOLOGIES INC

$41.53 Upon Delivery Ball bearings Prime Source Best Value

9/6/2017 PO0042116 APPLIED INDUSTRIAL

TECHNOLOGIES INC $12.11 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042115 SAN ANTONIO INDUSTRIAL

SUPPLY $109.50 Upon Delivery Adhesive or glue application systems Prime Source Best Value

9/6/2017 PO0042115 SAN ANTONIO INDUSTRIAL

SUPPLY $100.80 Upon Delivery Contact adhesive Prime Source Best Value

9/6/2017 PO0042115 SAN ANTONIO INDUSTRIAL SUPPLY

$9.50 Upon Delivery Tile trowel Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $6,921.72 Upon Delivery Screen wall or cubicle Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $1,312.00 Upon Delivery Labor fee Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $290.70 Upon Delivery Hardware Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $153.34 Upon Delivery Fabrics and leather materials Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $102.00 Upon Delivery Telephone Support Service Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $42.84 Upon Delivery Lock sets Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $14.28 Upon Delivery Wall mount bracket Prime Source Best Value

9/6/2017 PO0042114 NELSON INTERIORS LLC $0.00 Upon Delivery Supplier or vendor managed freight and rebilling

Prime Source Best Value

9/6/2017 PO0042113 SIGMA-ALDRICH INC $45.90 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/6/2017 PO0042113 SIGMA-ALDRICH INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

Page 118: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 118 of 139

9/6/2017 PO0042112 COMBI-BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042112 COMBI-BLOCKS, INC. $15.00 Upon Delivery Compounds and mixtures Prime Source Best Value

9/6/2017 PO0042111 POSSIBLE MISSIONS, INC. $167.04 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/6/2017 PO0042110 POSSIBLE MISSIONS, INC. $454.11 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/6/2017 PO0042109 POSSIBLE MISSIONS, INC. $613.95 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/6/2017 PO0042108 HIED INC $117.99 Upon Delivery Software Prime Source Best Value

9/6/2017 PO0042107 OTHER WORLD COMPUTING $135.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/6/2017 PO0042106 POSSIBLE MISSIONS, INC. $265.22 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/6/2017 PO0042105 HIED INC $2,908.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value

9/6/2017 PO0042104 COMMERCIAL KITCHEN $443.25 Upon Delivery Hardware Prime Source Best Value

9/6/2017 PO0042104 COMMERCIAL KITCHEN $26.00 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042103 APPLE SPECIALTY ADVERTISING $980.00 Upon Delivery Office and desk accessories Prime Source Best Value

9/6/2017 PO0042103 APPLE SPECIALTY ADVERTISING $245.00 Upon Delivery Labor fee Prime Source Best Value

9/6/2017 PO0042103 APPLE SPECIALTY ADVERTISING $111.63 Upon Delivery Freight Fees Prime Source Best Value

9/6/2017 PO0042102 HIED INC $258.00 Upon Delivery Keyboards Prime Source Best Value

9/6/2017 PO0042101 RICOH USA INC $528.00 09/01/2017-

08/31/2018 Printer Prime Source Best Value

9/6/2017 PO0042100 EDUCATION SERVICE CENTER REGION 20

$1,680.00 Upon Delivery Lease and rental of property or building Prime Source Best Value

9/6/2017 PO0042099 SAN ANTONIO INDUSTRIAL

SUPPLY $1,349.00 Upon Delivery Hardware Prime Source Best Value

9/6/2017 PO0042098 G&K SERVICES CO $528.48 Upon Delivery Specialized trade construction and

maintenance services Prime Source Best Value

Page 119: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 119 of 139

9/6/2017 PO0042097 ENGRAVE TECH INC $48.00 Upon Delivery Signage and accessories Prime Source Best Value

9/6/2017 PO0042096 ENGRAVE TECH INC $48.00 Upon Delivery Signage and accessories Prime Source Best Value

9/6/2017 PO0042095 POLLOCK INVESTMENTS INC $2,355.67 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/6/2017 PO0042094 POLLOCK INVESTMENTS INC $2,275.28 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/5/2017 PO0042093 2D SEMICONDUCTORS $1,053.00 Upon Delivery Semiconductor devices Prime Source Best Value

9/5/2017 PO0042093 2D SEMICONDUCTORS $20.00 Upon Delivery Freight Fees Prime Source Best Value

9/5/2017 PO0042092 GUTIERREZ, TIMOTHY M $2,500.00 Upon Delivery Massage services Prime Source Best Value

9/5/2017 PO0042091 LIFE TECHNOLOGIES

CORPORATION $251.87 Upon Delivery

Molecular biology reagents or solutions

or stains Prime Source Best Value

9/5/2017 PO0042091 LIFE TECHNOLOGIES CORPORATION

$104.96 Upon Delivery Distilled or deionized water Prime Source Best Value

9/5/2017 PO0042091 LIFE TECHNOLOGIES

CORPORATION $78.84 Upon Delivery

Molecular biology and cell culture

growth media Prime Source Best Value

9/5/2017 PO0042091 LIFE TECHNOLOGIES CORPORATION

$22.95 Upon Delivery Material packing and handling Prime Source Best Value

9/5/2017 PO0042090 POSSIBLE MISSIONS, INC. $10.72 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/5/2017 PO0042089 SUMMUS INDUSTRIES, INC. $62.10 Upon Delivery Metallic bins Prime Source Best Value

9/5/2017 PO0042088 TODAY'S BUSINESS SOLUTIONS,

LLC $226.38 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/5/2017 PO0042087 OKU, CHINATSU $2,917.74 Upon Delivery Community outreach programs Prime Source Best Value

9/5/2017 PO0042086 KEE, PAUL $42.35 Upon Delivery Signage and accessories Prime Source Best Value

9/5/2017 PO0042085 VERIZON WIRELESS SERVICES LLC

$1,440.00 Upon Delivery Telecommunication Services Prime Source Best Value

9/5/2017 PO0042084 KEE, PAUL $34.50 Upon Delivery Signage and accessories Prime Source Best Value

9/5/2017 PO0042083 KEE, PAUL $34.50 Upon Delivery Signage and accessories Prime Source Best Value

Page 120: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 120 of 139

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS,

LLC $114.75 Upon Delivery Binders Prime Source Best Value

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS,

LLC $74.60 Upon Delivery Printer or copier paper Prime Source Best Value

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS, LLC

$41.91 Upon Delivery Rollerball pens Prime Source Best Value

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS,

LLC $41.86 Upon Delivery Dividers Prime Source Best Value

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS, LLC

$38.39 Upon Delivery Clipboards Prime Source Best Value

9/5/2017 PO0042082 TODAY'S BUSINESS SOLUTIONS,

LLC $28.30 Upon Delivery Sheet protectors Prime Source Best Value

9/5/2017 PO0042081 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,627.84 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/5/2017 PO0042080 KONICA MINOLTA BUSINESS

SOLUTIONS USA $1,225.92

09/01/2015-

08/31/2020 Copier Rental or Leasing Services Group Purchase UT System Alliance

9/5/2017 PO0042079 ABCAM INC $425.00 Upon Delivery Virus mediated expression vectors or kits Prime Source Best Value

9/5/2017 PO0042079 ABCAM INC $45.00 Upon Delivery Shipping container house Prime Source Best Value

9/5/2017 PO0042078 BLACKBAUD INC $3,500.00 Upon Delivery Online data processing service Prime Source Best Value

9/5/2017 PO0042077 FISHER SCIENTIFIC COMPANY LLC $1,543.30 Upon Delivery Capsule tubes or caps Prime Source Best Value

9/5/2017 PO0042077 FISHER SCIENTIFIC COMPANY LLC $488.80 Upon Delivery Radioisotope sources Prime Source Best Value

9/5/2017 PO0042077 FISHER SCIENTIFIC COMPANY LLC $448.70 Upon Delivery Dropping pipettes Prime Source Best Value

9/5/2017 PO0042077 FISHER SCIENTIFIC COMPANY LLC $11.35 Upon Delivery Dimethyl sulfoxide Prime Source Best Value

9/5/2017 PO0042076 PENN VECTOR CORE $2,308.80 Upon Delivery Virus mediated expression vectors or kits Prime Source Best Value

9/5/2017 PO0042076 PENN VECTOR CORE $50.40 Upon Delivery Freight Fees Prime Source Best Value

9/5/2017 PO0042075 POSSIBLE MISSIONS, INC. $286.59 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/5/2017 PO0042074 EMMA, INC. $11,500.00 Upon Delivery Software Prime Source Best Value

Page 121: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 121 of 139

9/5/2017 PO0042073 CAROLINA BIOLOGICAL SUPPLY

CO. $399.50 Upon Delivery

Laboratory sieves and sifting equipment

and supplies Prime Source Best Value

9/5/2017 PO0042072 WRICO CORP $446.25 Upon Delivery Acid additives Prime Source Best Value

9/5/2017 PO0042071 POLLOCK INVESTMENTS INC $3,268.66 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/5/2017 PO0042070 WRICO CORP $1,605.00 Upon Delivery Acid additives Prime Source Best Value

9/5/2017 PO0042069 CYBERSOURCE CORPORATION $840.00 Upon Delivery Online data processing service Prime Source Best Value

9/5/2017 PO0042068 TODAY'S BUSINESS SOLUTIONS,

LLC $113.10 Upon Delivery Printer or facsimile toner Prime Source Best Value

9/5/2017 PO0042067 NOVUS BIOLOGICALS, LLC $724.00 Upon Delivery Matched Antibody Pairs Prime Source Best Value

9/5/2017 PO0042067 NOVUS BIOLOGICALS, LLC $45.00 Upon Delivery Freight Fees Prime Source Best Value

9/5/2017 PO0042066 ACCESSDATA GROUP INC. $2,507.00 Upon Delivery Software Prime Source Best Value

9/5/2017 PO0042065 CONSOLIDATED OFFICE SYSTEMS $275.00 Upon Delivery Greeting or note or post cards Prime Source Best Value

9/5/2017 PO0042065 CONSOLIDATED OFFICE SYSTEMS $250.00 Upon Delivery Promotional or advertising printing Prime Source Best Value

9/5/2017 PO0042064 CAPITAL PRINTING COMPANY $12,000.00 Upon Delivery Publication printing Prime Source Best Value

9/5/2017 PO0042062 SPICE OF LIFE CATERING $6,300.00 10/05/2017-

10/05/2017 Banquet and catering services Prime Source Best Value

9/5/2017 PO0042061 TODAY'S BUSINESS SOLUTIONS,

LLC $15.00 Upon Delivery Water Prime Source Best Value

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS, LLC

$141.25 Upon Delivery Printer or copier paper Prime Source Best Value

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS,

LLC $105.98 Upon Delivery Task seating Prime Source Best Value

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS, LLC

$15.78 Upon Delivery Dividers Prime Source Best Value

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS,

LLC $13.74 Upon Delivery Marking Pens Prime Source Best Value

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS,

LLC $5.94 Upon Delivery Prong fasteners Prime Source Best Value

Page 122: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 122 of 139

9/5/2017 PO0042060 TODAY'S BUSINESS SOLUTIONS,

LLC $1.70 Upon Delivery Clipboards Prime Source Best Value

9/5/2017 PO0042059 POLLOCK INVESTMENTS INC $3,858.43 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/5/2017 PO0042058 POLLOCK INVESTMENTS INC $289.51 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/5/2017 PO0042057 POLLOCK INVESTMENTS INC $3,074.12 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value

9/5/2017 PO0042056 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$4,910.00 Upon Delivery Printer or copier paper Prime Source Best Value

9/5/2017 PO0042056 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,721.76 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/5/2017 PO0042055 XEROX CORPORATION $1,811.92 11/01/2013-

10/31/2018 Copier Rental or Leasing Services Group Purchase DIR

9/5/2017 PO0042054 SIGMA-ALDRICH INC $18.60 Upon Delivery Polymerase chain reaction PCR or

reverse transcriptase polym Prime Source Best Value

9/5/2017 PO0042053 LAB ANIMAL SUPPLIES, INC. $770.00 Upon Delivery Research animal bedding material Prime Source Best Value

9/5/2017 PO0042053 LAB ANIMAL SUPPLIES, INC. $652.50 Upon Delivery Animal feed Prime Source Best Value

9/5/2017 PO0042052 SOCIALTOASTER, INC. $4,548.00 Upon Delivery Online database information retrieval service

Prime Source Best Value

9/5/2017 PO0042051 ENTERPRISE LEASING COMPANY -

WEST $22,852.80 Upon Delivery Vehicle rental Competitive Best Value

9/5/2017 PO0042050 DOCUMATION INC $407.39 Upon Delivery Printer Prime Source Best Value

9/5/2017 PO0042049 DOCUMATION INC $6,696.10 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/5/2017 PO0042048 JOE W. FLY CO., INC. $309.96 Upon Delivery Air filters Prime Source Best Value

9/5/2017 PO0042047 MORRISON SUPPLY COMPANY LP $131.33 Upon Delivery Plumbing fixtures Prime Source Best Value

9/5/2017 PO0042046 MORRISON SUPPLY COMPANY LP $210.93 Upon Delivery Plumbing fixtures Prime Source Best Value

9/5/2017 PO0042045 PAYPAL INC $300.00 09/01/2017-

08/31/2018 Business function specific software Prime Source Best Value

9/5/2017 PO0042045 PAYPAL INC $220.00 09/01/2017-

08/31/2018 Orthopedic trauma implants Prime Source Best Value

Page 123: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 123 of 139

9/5/2017 PO0042044 SCLOGIC LLC $4,272.00 09/01/2017-

08/31/2018 Mailing and shipping software Prime Source Best Value

9/5/2017 PO0042043 MORRISON SUPPLY COMPANY LP $33.68 Upon Delivery Plumbing fixtures Prime Source Best Value

9/5/2017 PO0042042 CELLISCO DBA ACCU-PRINT $719.69 Upon Delivery Printed publications Prime Source Best Value

9/5/2017 PO0042041 ALERT SERVICES INC $14,999.00 Upon Delivery Medical Equipment and Accessories and

Supplies Prime Source Best Value

9/5/2017 PO0042040 POWER AT PLAY LLC $5,000.00 Upon Delivery Food and nutrition policy planning and programs

Prime Source Best Value

9/5/2017 PO0042039 XEROX CORPORATION $2,503.44 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/5/2017 PO0042038 KENNEDY, HEATHER A $2,840.00 Upon Delivery Telecom announcers Prime Source Best Value

9/5/2017 PO0042037 WAGNER, ERIC $280.00 Upon Delivery Telecom announcers Prime Source Best Value

9/5/2017 PO0042036 VALDEZ, CARLOS $850.00 Upon Delivery Telecom announcers Prime Source Best Value

9/5/2017 PO0042035 TORSTRICK, JOHN M $3,510.00 Upon Delivery Telecom announcers Prime Source Best Value

9/5/2017 PO0042034 ESQUIVEL, JOSE $2,840.00 Upon Delivery Telecom announcers Prime Source Best Value

9/5/2017 PO0042033 HIED INC $1,158.72 Upon Delivery Computer Workstation Prime Source Best Value

9/5/2017 PO0042032 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $2,820.96 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/5/2017 PO0042031 MECHANICAL REPS INC $1,792.00 Upon Delivery Hardware Prime Source Best Value

9/5/2017 PO0042030 SAN ANTONIO INDUSTRIAL SUPPLY

$99.00 Upon Delivery Blinds and shades Prime Source Best Value

9/5/2017 PO0042029 SIGMA-ALDRICH INC $43.40 Upon Delivery Ammonium sulphate Prime Source Best Value

9/5/2017 PO0042029 SIGMA-ALDRICH INC $26.04 Upon Delivery Balanced salt solution/bicarbonate/dextrose/glutathione

Prime Source Best Value

9/5/2017 PO0042029 SIGMA-ALDRICH INC $25.00 Upon Delivery Freight Fees Prime Source Best Value

9/5/2017 PO0042029 SIGMA-ALDRICH INC $23.80 Upon Delivery Organic chemical mixtures Prime Source Best Value

Page 124: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 124 of 139

9/5/2017 PO0042028 CUEVAS DISTRIBUTION, INC. $13,000.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/4/2017 PO0042027 SWANSON SOUND & LIGHT $300.00 Upon Delivery Lecterns and sound systems and

accessories Prime Source Best Value

9/4/2017 PO0042026 AUSTINTATIOUS PHOTO BOOTH, LLC

$600.00 Upon Delivery Photographic services Prime Source Best Value

9/4/2017 PO0042025 DAKTRONICS INC $1,480.00 Upon Delivery Antenna installation service Prime Source Best Value

9/4/2017 PO0042024 HIED INC $1,178.00 Upon Delivery Tablet computers Prime Source Best Value

9/4/2017 PO0042023 ASSISTANTCOACH SYSTEMS $4,000.00 Upon Delivery Software Prime Source Best Value

9/2/2017 PO0042022 DOCUMATION INC $6,534.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042021 TODAY'S BUSINESS SOLUTIONS,

LLC $260.99 Upon Delivery Multi function printers Prime Source Best Value

9/1/2017 PO0042020 DC INTERIORS $9,841.59 Upon Delivery Furniture and Furnishings Prime Source Best Value

9/1/2017 PO0042019 AMERICAN ASSN FOR THE

ADVANCEMENT OF SCI $4,888.00 Upon Delivery Print advertising Prime Source Best Value

9/1/2017 PO0042018 CRUZ, IGNACIA H $75.00 Upon Delivery Specialized educational services Prime Source Best Value

9/1/2017 PO0042017 KELLER INDUSTRIES $190.00 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0042016 PENA, BERTHA L $75.00 Upon Delivery Specialized educational services Prime Source Best Value

9/1/2017 PO0042015 HIED INC $79.00 Upon Delivery Office supplies Prime Source Best Value

9/1/2017 PO0042014 SAN ANTONIO INDUSTRIAL SUPPLY

$189.00 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0042013 COMMONWEALTH TRADING

COMPUTER CO. $52.49 Upon Delivery Computers Prime Source Best Value

9/1/2017 PO0042012 TOUCHNET INFORMATION SYSTEMS

$96,358.50 09/01/2017-08/31/2018

Online database information retrieval systems

Group Purchase UT System Alliance

9/1/2017 PO0042011 DOCUMATION INC $14,076.00 09/01/2017-

08/31/2018 Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042010 POSSIBLE MISSIONS, INC. $278.50 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

Page 125: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 125 of 139

9/1/2017 PO0042010 POSSIBLE MISSIONS, INC. $99.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0042010 POSSIBLE MISSIONS, INC. $47.53 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $1,852.65 Upon Delivery Media ingredients or additives for bacteria

Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $610.00 Upon Delivery Medical exam or non surgical procedure

gloves Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $221.85 Upon Delivery Slide trays or organizers Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $121.90 Upon Delivery Phenols or its substitutes or derivatives Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $106.00 Upon Delivery Milk and butter products Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $69.60 Upon Delivery Premixed media dry Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $62.30 Upon Delivery Herbs and spices and extracts Prime Source Best Value

9/1/2017 PO0042009 DOT SCIENTIFIC INC $0.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0042008 DC INTERIORS $7,781.65 Upon Delivery Furniture and Furnishings Prime Source Best Value

9/1/2017 PO0042008 DC INTERIORS $2,100.00 Upon Delivery Office furniture installation service Prime Source Best Value

9/1/2017 PO0042007 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $1,778.14 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042006 MUTHEN, LINDA K. $2,800.00 Upon Delivery Educational or reference software Prime Source Best Value

9/1/2017 PO0042005 TOSHIBA BUSINESS SOLUTIONS $1,636.01 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042004 TOSHIBA BUSINESS SOLUTIONS $1,524.01 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042003 DOCUMATION INC $3,384.02 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042002 KYOCERA DOCUMENT

SOLUTIONS AMERICA, INC $663.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0042001 SONA SYSTEMS LTD $1,400.00 Upon Delivery Computer services Prime Source Best Value

Page 126: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 126 of 139

9/1/2017 PO0042000 HIED INC $2,720.00 Upon Delivery Software Prime Source Best Value

9/1/2017 PO0041999 CAROLINA BIOLOGICAL SUPPLY

CO. $234.00 Upon Delivery Bottle top dispensers Prime Source Best Value

9/1/2017 PO0041999 CAROLINA BIOLOGICAL SUPPLY CO.

$138.16 Upon Delivery Live invertebrates Prime Source Best Value

9/1/2017 PO0041999 CAROLINA BIOLOGICAL SUPPLY

CO. $35.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041998 KONICA MINOLTA BUSINESS SOLUTIONS USA

$3,442.56 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041997 SAN ANTONIO INDUSTRIAL

SUPPLY $32.00 Upon Delivery Keys Prime Source Best Value

9/1/2017 PO0041996 JOE W. FLY CO., INC. $110.76 Upon Delivery Air filters Prime Source Best Value

9/1/2017 PO0041995 POSSIBLE MISSIONS, INC. $54.51 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0041994 POSSIBLE MISSIONS, INC. $452.16 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/1/2017 PO0041994 POSSIBLE MISSIONS, INC. $264.22 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0041993 SUMMUS INDUSTRIES, INC. $220.53 Upon Delivery Bottled agar media or stabs for bacteria Prime Source Best Value

9/1/2017 PO0041992 POSSIBLE MISSIONS, INC. $513.77 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/1/2017 PO0041992 POSSIBLE MISSIONS, INC. $502.91 Upon Delivery Measuring and observing and testing

instruments Prime Source Best Value

9/1/2017 PO0041991 CELLISCO DBA ACCU-PRINT $978.10 Upon Delivery Printed publications Prime Source Best Value

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $584.32 Upon Delivery Laboratory tools Prime Source Best Value

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $546.40 Upon Delivery Test tube racks Prime Source Best Value

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $490.77 Upon Delivery Bottle top dispensers Prime Source Best Value

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $167.15 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $105.82 Upon Delivery Packaging labels Prime Source Best Value

Page 127: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 127 of 139

9/1/2017 PO0041990 SUMMUS INDUSTRIES, INC. $31.25 Upon Delivery Storage device trays or assemblies Prime Source Best Value

9/1/2017 PO0041989 TMA SYSTEMS LLC $7,785.50 09/01/2017-

08/31/2018 Internet related services Prime Source Best Value

9/1/2017 PO0041988 ADVANCE AUTO PARTS $786.50 Upon Delivery Personal safety alert Prime Source Best Value

9/1/2017 PO0041988 ADVANCE AUTO PARTS $74.46 Upon Delivery Thread sealant Prime Source Best Value

9/1/2017 PO0041987 ALAMO TINT $685.00 Upon Delivery Glass tinting service Prime Source Best Value

9/1/2017 PO0041986 TODAY'S BUSINESS SOLUTIONS,

LLC $21.38 Upon Delivery Universal serial bus USB extension cable Prime Source Best Value

9/1/2017 PO0041984 FERGUSON ENTERPRISES INC $55.73 Upon Delivery Specialized pipe fittings and flanges Prime Source Best Value

9/1/2017 PO0041983 BURGOON CO. $32.00 Upon Delivery Thermal insulation sleeving Prime Source Best Value

9/1/2017 PO0041982 QOL ENTERPRISES, INC. DBA CROSS CLEANING

$1,722.50 Upon Delivery Coating services Prime Source Best Value

9/1/2017 PO0041981 COMP-UTILITY CORPORATION $4,627.00 Upon Delivery Electrical equipment maintenance and

repair service Prime Source Best Value

9/1/2017 PO0041980 POSSIBLE MISSIONS, INC. $2,651.98 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $5,249.00 Upon Delivery Digital cameras Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $265.00 Upon Delivery Lithium batteries Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $240.00 Upon Delivery Camera bags Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $104.85 Upon Delivery Flash memory storage card Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $40.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041979 MEDIA RIGHT LLC $24.50 Upon Delivery Camera lens filter Prime Source Best Value

9/1/2017 PO0041978 T2 SYSTEMS INC $49,089.05 Upon Delivery Hardware Sole Source Original Equipment Manufacture

9/1/2017 PO0041978 T2 SYSTEMS INC $23,850.00 Upon Delivery Machine installation and maintenance

and repair services Sole Source Original Equipment Manufacture

Page 128: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 128 of 139

9/1/2017 PO0041978 T2 SYSTEMS INC $2,000.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041977 DOCUMATION INC $2,460.09 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041976 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$4,492.04 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041975 KEITHLEY, PATRICK E. $500.00 Upon Delivery Telecom announcers Prime Source Best Value

9/1/2017 PO0041974 SPORTS LICENSED DIVISION OF THE ADIDAS G

$2,649.76 Upon Delivery Apparel and Luggage and Personal Care Products

Prime Source Best Value

9/1/2017 PO0041973 KONICA MINOLTA BUSINESS

SOLUTIONS USA $4,451.08 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041972 AGRON INC $1,694.02 Upon Delivery Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041971 TIME WARNER CABLE SAN

ANTONIO, LP $1,344.00 Upon Delivery Cable television services Prime Source Best Value

9/1/2017 PO0041970 SPORTS LICENSED DIVISION OF THE ADIDAS G

$21,583.07 Upon Delivery Apparel and Luggage and Personal Care Products

Competitive Competitively Bid

9/1/2017 PO0041969 ADIDAS $2,412.17 Upon Delivery Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041968 SPORTS LICENSED DIVISION OF THE ADIDAS G

$31,350.07 Upon Delivery Apparel and Luggage and Personal Care Products

Competitive Best Value

9/1/2017 PO0041967 SOLID IT NETWORKS, INC. $78,024.16 Upon Delivery Computer hardware maintenance support

service Group Purchase DIR

9/1/2017 PO0041966 AAA ALAMO MINI STORAGE $9,192.00 Upon Delivery Cleaning and janitorial services Prime Source Best Value

9/1/2017 PO0041966 AAA ALAMO MINI STORAGE $2,280.00 Upon Delivery General storage units Prime Source Best Value

9/1/2017 PO0041966 AAA ALAMO MINI STORAGE $1,740.00 Upon Delivery Storage Prime Source Best Value

9/1/2017 PO0041965 SEVEN WELLS POOL

MANAGEMENT $12,600.00 Upon Delivery Cleaning and janitorial services Prime Source Best Value

9/1/2017 PO0041964 PEST MANAGEMENT INC $3,125.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/1/2017 PO0041963 KONICA MINOLTA BUSINESS

SOLUTIONS USA $3,528.40 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041962 CONCENTRA HEALTH SERVICES

INC $11,032.50 Upon Delivery Comprehensive health services Prime Source Best Value

Page 129: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 129 of 139

9/1/2017 PO0041961 SALT EXCHANGE INC $5,584.32 09/01/2017-

08/31/2018 Building maintenance and repair services Prime Source Best Value

9/1/2017 PO0041960 KONICA MINOLTA BUSINESS

SOLUTIONS USA $600.00 Upon Delivery Copier Rental or Leasing Services Group Purchase UT System Alliance

9/1/2017 PO0041959 WASH MULTIFAMILY LAUNDRY SYSTEMS, LLC

$76,605.00 08/01/2016-07/31/2018

Industrial laundry and dry cleaning equipment

Competitive Competitively Bid

9/1/2017 PO0041958 DOCUMATION INC $792.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041957 PEST MANAGEMENT INC $590.00 Upon Delivery Building maintenance and repair services Prime Source Best Value

9/1/2017 PO0041956 SMETZER, JAMES D. $3,400.00 Upon Delivery Telecom announcers Prime Source Best Value

9/1/2017 PO0041955 NORMATEC INDUSTRIES, LP $14,962.00 Upon Delivery Medical Equipment and Accessories and

Supplies Prime Source Best Value

9/1/2017 PO0041954 HOPE, MILTON M. $4,000.00 Upon Delivery Telecom announcers Prime Source Best Value

9/1/2017 PO0041953 LEAU2409 LLC $6,992.00 Upon Delivery Engineering and Research and Technology Based Services

Prime Source Best Value

9/1/2017 PO0041952 DOCUMATION INC $2,592.00 07/01/2017-

08/31/2022 Copier Rental or Leasing Services Group Purchase GPO-Other

9/1/2017 PO0041951 DOCUMATION INC $2,252.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041950 TEXAS DEPARTMENT OF

TRANSPORTATION $2,800.08 Upon Delivery Professional communication services Prime Source Best Value

9/1/2017 PO0041949 BROWN & BROWN OF FLORIDA,

INC $132,000.00

08/01/2017-

07/31/2018 Health or hospitalization insurance Competitive Competitively Bid

9/1/2017 PO0041948 PERIC, MARIJA SOKOVIC $980.00 Upon Delivery Vocational training Prime Source Best Value

9/1/2017 PO0041948 PERIC, MARIJA SOKOVIC $64.00 Upon Delivery Vehicle parking permit Prime Source Best Value

9/1/2017 PO0041947 RICOH USA INC $4,740.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041946 CONCENTRA HEALTH SERVICES INC

$3,436.32 Upon Delivery Occupational health or safety services Prime Source Best Value

9/1/2017 PO0041945 OMNI SAN ANTONIO HOTEL $2,499.84 Upon Delivery Fresh combination meals Prime Source Best Value

9/1/2017 PO0041944 SPORTS LICENSED DIVISION OF

THE ADIDAS G $4,625.30 Upon Delivery

Apparel and Luggage and Personal Care

Products Prime Source Best Value

Page 130: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 130 of 139

9/1/2017 PO0041943 KONICA MINOLTA BUSINESS

SOLUTIONS USA $2,020.32 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041942 SAN ANTONIO SPORTS

FOUNDATION $2,850.00 Upon Delivery

Nat'l Defense & Public Order & Security

& Safety Services Prime Source Best Value

9/1/2017 PO0041941 RICOH USA INC $6,792.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041940 SPORTS LICENSED DIVISION OF

THE ADIDAS G $7,000.00 Upon Delivery

Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041939 DOCUMATION INC $1,526.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041938 HARVARD BUSINESS SCHOOL

PUBLISHING CORP $2,984.80 Upon Delivery Educational or vocational textbooks Prime Source Best Value

9/1/2017 PO0041937 UNIVERSITY OAKS APARTMENTS $11,988.00 09/01/2017-

08/31/2018 Lease and rental of property or building Prime Source Best Value

9/1/2017 PO0041937 UNIVERSITY OAKS APARTMENTS $1,200.00 09/01/2017-

08/31/2018 Utilities Prime Source Best Value

9/1/2017 PO0041936 HI PRESSURE INC $14,887.68 Upon Delivery Transport vehicle cleaning Prime Source Best Value

9/1/2017 PO0041935 KONICA MINOLTA BUSINESS

SOLUTIONS USA $3,524.04 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041934 KONICA MINOLTA BUSINESS SOLUTIONS USA

$3,060.24 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041933 LONGHORN INTERNATIONAL

TRUCKS, LTD $14,999.00 Upon Delivery Vehicle maintenance and repair services Prime Source Best Value

9/1/2017 PO0041932 DOGGETT FREIGHTLINER OF

SOUTH TEXAS, LLC $14,999.00 Upon Delivery Vehicle maintenance and repair services Prime Source Best Value

9/1/2017 PO0041931 ANDY'S AUTO AIR & SUPPLY INC $40,000.00 Upon Delivery Vehicle maintenance and repair services Competitive Competitively Bid

9/1/2017 PO0041930 BELDEN'S AUTOMOTIVE GROUP $14,999.00 Upon Delivery Vehicle maintenance and repair services Prime Source Best Value

9/1/2017 PO0041929 THE REMI GROUP, LLC $1,093.75 Upon Delivery General office equipment maintenance Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS, LLC

$265.98 Upon Delivery Packaging boxes Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS,

LLC $131.70 Upon Delivery Ink cartridges Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS,

LLC $36.56 Upon Delivery Paper towels Prime Source Best Value

Page 131: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 131 of 139

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS,

LLC $27.08 Upon Delivery Rollerball pens Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS,

LLC $26.70 Upon Delivery Adhesive label cartridges Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS, LLC

$23.92 Upon Delivery Cleaning cloths or wipes Prime Source Best Value

9/1/2017 PO0041928 TODAY'S BUSINESS SOLUTIONS,

LLC $4.36 Upon Delivery

Bandages and dressings and related

products Prime Source Best Value

9/1/2017 PO0041927 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$5,715.52 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041926 T2 SYSTEMS CANADA INC. $7,920.00 Upon Delivery Computer software licensing service Prime Source Best Value

9/1/2017 PO0041925 DAHILL OFFICE TECHNOLOGY

CORPORATION $1,796.40

09/01/2017-

08/31/2018 Photocopiers Prime Source Best Value

9/1/2017 PO0041924 DOCUMATION INC $7,608.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041923 RICOH AMERICAS CORPORATION $2,708.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041922 DOCUMATION INC $1,008.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041921 DELL MARKETING L.P. $1,283.83 Upon Delivery Computers Prime Source Best Value

9/1/2017 PO0041921 DELL MARKETING L.P. $149.99 Upon Delivery Docking stations Prime Source Best Value

9/1/2017 PO0041920 HIED INC $2,599.00 Upon Delivery Notebook computers Prime Source Best Value

9/1/2017 PO0041919 DOCUMATION INC $3,736.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041918 KONICA MINOLTA BUSINESS SOLUTIONS USA

$275.23 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041917 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $4,051.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041916 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$9,582.12 09/01/2015-08/31/2018

Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041915 XEROX CORPORATION $74.67 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041914 SPORTS LICENSED DIVISION OF

THE ADIDAS G $90,585.84 Upon Delivery

Apparel and Luggage and Personal Care

Products Competitive Competitively Bid

Page 132: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 132 of 139

9/1/2017 PO0041913 SCANTRON CORPORATION $6,808.00 Upon Delivery Printer Prime Source Best Value

9/1/2017 PO0041912 RAWLINGS SPORTING GOODS

COMPANY INC $11,600.00 Upon Delivery Baseballs Prime Source Best Value

9/1/2017 PO0041912 RAWLINGS SPORTING GOODS COMPANY INC

$309.31 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041911 XEROX CORPORATION $2,146.32 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041910 DOCUMATION INC $11,340.20 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041909 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $2,472.28 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041908 POSSIBLE MISSIONS, INC. $1,733.38 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0041908 POSSIBLE MISSIONS, INC. $890.50 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/1/2017 PO0041908 POSSIBLE MISSIONS, INC. $38.64 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/1/2017 PO0041907 ACADEMIC RESEARCH FUNDING

STRATEGIES LLC $10,460.00 Upon Delivery Training workshop service Prime Source Best Value

9/1/2017 PO0041906 LOUISIANA STATE UNIVERSITY $920.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials

Prime Source Best Value

9/1/2017 PO0041905 CAREER SOFT LLC $8,050.00 Upon Delivery Software Prime Source Best Value

9/1/2017 PO0041904 RICOH AMERICAS CORPORATION $6,886.16 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041903 SPORTS LICENSED DIVISION OF

THE ADIDAS G $7,830.32 Upon Delivery

Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041902 AGRON INC $9,594.67 Upon Delivery Apparel and Luggage and Personal Care Products

Prime Source Best Value

9/1/2017 PO0041901 ADIDAS $4,107.89 Upon Delivery Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041900 ADIDAS $5,895.02 Upon Delivery Apparel and Luggage and Personal Care Products

Prime Source Best Value

9/1/2017 PO0041899 AGRON INC $3,569.26 Upon Delivery Apparel and Luggage and Personal Care

Products Prime Source Best Value

9/1/2017 PO0041898 WEST PUBLISHING CORPORATION $9,240.00 Upon Delivery Software Prime Source Best Value

Page 133: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 133 of 139

9/1/2017 PO0041897 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $843.76

04/30/2014-

04/30/2018 Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041896 PRAXAIR DISTRIBUTION INC $13,000.00 Upon Delivery Dry ice Prime Source Best Value

9/1/2017 PO0041896 PRAXAIR DISTRIBUTION INC $520.00 Upon Delivery Mailing or mail pick up or delivery services

Prime Source Best Value

9/1/2017 PO0041895 XEROX CORPORATION $3,874.68 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041894 KONICA MINOLTA BUSINESS SOLUTIONS USA IN

$2,316.04 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041893 MARCIVE INC $2,050.00 09/01/2017-

08/31/2018 Data Services Prime Source Best Value

9/1/2017 PO0041892 ALERTUS TECHNOLOGIES, LLC $13,150.00 Upon Delivery Software maintenance and support Prime Source Best Value

9/1/2017 PO0041891 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,226.56 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041890 CUBIE $80.45 Upon Delivery Sugar or sugar substitute candy Prime Source Best Value

9/1/2017 PO0041890 CUBIE $75.83 Upon Delivery Health or breakfast bars Prime Source Best Value

9/1/2017 PO0041890 CUBIE $31.98 Upon Delivery Sweet biscuits or cookies Prime Source Best Value

9/1/2017 PO0041890 CUBIE $21.29 Upon Delivery Crackers Prime Source Best Value

9/1/2017 PO0041890 CUBIE $9.38 Upon Delivery Bottled water dispensers or accessories Prime Source Best Value

9/1/2017 PO0041889 KONICA MINOLTA BUSINESS

SOLUTIONS USA IN $3,886.56 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value

9/1/2017 PO0041888 REGENT COACH LINE LTD $12,984.00 Upon Delivery Charter bus services Prime Source Best Value

9/1/2017 PO0041887 ANNE MARIE'S CATERING $600.00 Upon Delivery Catering services Prime Source Best Value

9/1/2017 PO0041886 STAR SHUTTLE & CHARTER $4,964.50 Upon Delivery Charter bus services Prime Source Best Value

9/1/2017 PO0041885 ASHER CONTRACTORS LLC $14,381.83 Upon Delivery Wood planks Prime Source Best Value

9/1/2017 PO0041884 SMITHPRINT II, INC $409.00 Upon Delivery Printed publications Prime Source Best Value

Page 134: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 134 of 139

9/1/2017 PO0041883 COMMERCIAL KITCHEN $66.28 Upon Delivery Gaskets Prime Source Best Value

9/1/2017 PO0041882 COMMERCIAL KITCHEN $1,029.75 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0041882 COMMERCIAL KITCHEN $38.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041881 LYNWOOD BUILDING MATERIALS

INC $52.80 Upon Delivery

Building and Facility Construction and

Maintenance Services Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS, LLC

$117.98 Upon Delivery Waste containers or rigid liners Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $46.51 Upon Delivery Paper towels Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $40.34 Upon Delivery Printer or copier paper Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $18.19 Upon Delivery Hand or body lotion or oil Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS, LLC

$16.65 Upon Delivery Soaps Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $13.85 Upon Delivery Marking Pens Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS, LLC

$11.26 Upon Delivery Notebooks Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $6.65 Upon Delivery Transparent tape Prime Source Best Value

9/1/2017 PO0041880 TODAY'S BUSINESS SOLUTIONS,

LLC $5.75 Upon Delivery Board cleaning kits or accessories Prime Source Best Value

9/1/2017 PO0041879 BURGOON CO. $359.48 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0041879 BURGOON CO. $8.58 Upon Delivery Motor starter controls Prime Source Best Value

9/1/2017 PO0041878 CAROLINA BIOLOGICAL SUPPLY

CO. $5,070.60 Upon Delivery Furniture Prime Source Best Value

9/1/2017 PO0041878 CAROLINA BIOLOGICAL SUPPLY CO.

$380.30 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041877 QUINCY COMPRESSOR LLC $343.00 Upon Delivery Air filters Prime Source Best Value

9/1/2017 PO0041877 QUINCY COMPRESSOR LLC $45.00 Upon Delivery Freight Fees Prime Source Best Value

Page 135: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 135 of 139

9/1/2017 PO0041876 COMFORT AIR ENGINEERING INC $2,300.00 Upon Delivery Commercial water heaters Prime Source Best Value

9/1/2017 PO0041875 THE WATERMARK GROUP $7,900.00 Upon Delivery Window envelopes Prime Source Best Value

9/1/2017 PO0041874 CENVEO SAN ANTONIO $14,662.50 Upon Delivery Letter folders Prime Source Best Value

9/1/2017 PO0041873 CHARLES RIVER LABORATORIES,

INC. $184.00 Upon Delivery Live animals Prime Source Best Value

9/1/2017 PO0041873 CHARLES RIVER LABORATORIES, INC.

$60.05 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041872 A-AAA KEY MINI STORAGE $1,008.00 Upon Delivery General storage units Prime Source Best Value

9/1/2017 PO0041871 JACKSON LABORATORY $1,554.72 Upon Delivery Live animals Prime Source Best Value

9/1/2017 PO0041871 JACKSON LABORATORY $165.00 Upon Delivery Medical or surgical equipment or

implant rental and shipping Prime Source Best Value

9/1/2017 PO0041871 JACKSON LABORATORY $39.00 Upon Delivery Road transport of livestock or live animals

Prime Source Best Value

9/1/2017 PO0041870 MORRISON SUPPLY COMPANY LP $69.71 Upon Delivery Solenoids Prime Source Best Value

9/1/2017 PO0041869 POSSIBLE MISSIONS, INC. $772.06 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0041869 POSSIBLE MISSIONS, INC. $383.09 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/1/2017 PO0041869 POSSIBLE MISSIONS, INC. $285.66 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0041868 BURGOON CO. $44.42 Upon Delivery Vacuum cleaner supplies or accessories Prime Source Best Value

9/1/2017 PO0041868 BURGOON CO. $11.40 Upon Delivery Abrasive discs Prime Source Best Value

9/1/2017 PO0041867 COMMERCIAL KITCHEN $214.00 Upon Delivery Labor fee Prime Source Best Value

9/1/2017 PO0041866 HIED INC $2,279.00 Upon Delivery Computers Prime Source Best Value

9/1/2017 PO0041865 DULANEY EXTERIOR SOLUTIONS,

LTD $2,929.00 Upon Delivery Sealants Prime Source Best Value

9/1/2017 PO0041864 A-AAA KEY MINI STORAGE $1,008.00 Upon Delivery General storage units Prime Source Best Value

Page 136: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 136 of 139

9/1/2017 PO0041863 A-AAA KEY MINI STORAGE $1,008.00 Upon Delivery General storage units Prime Source Best Value

9/1/2017 PO0041862 COLLEGE ENTRANCE

EXAMINATION BOARD $7,560.00 Upon Delivery Telecommunications planning services Prime Source Best Value

9/1/2017 PO0041861 DOCUMATION INC $2,640.00 09/01/2017-08/31/2022

Copier Rental or Leasing Services Group Purchase GPO-Other

9/1/2017 PO0041860 POSSIBLE MISSIONS, INC. $429.00 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $3,812.00 Upon Delivery Standing valve Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $495.00 Upon Delivery Primary and secondary antibodies for

multiple methodology im Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $160.00 Upon Delivery Subsurface safety valves Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $75.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $17.00 Upon Delivery Glass bottles Prime Source Best Value

9/1/2017 PO0041859 AUTOMATE SCIENTIFIC $0.52 Upon Delivery Thru tubing packer repair kit Prime Source Best Value

9/1/2017 PO0041858 FHC INC $1,748.00 Upon Delivery Cryogenic temperature controllers Prime Source Best Value

9/1/2017 PO0041858 FHC INC $168.00 Upon Delivery Thermistor Prime Source Best Value

9/1/2017 PO0041858 FHC INC $146.00 Upon Delivery Heating cable Prime Source Best Value

9/1/2017 PO0041858 FHC INC $85.00 Upon Delivery Freight Fees Prime Source Best Value

9/1/2017 PO0041858 FHC INC $0.00 Upon Delivery Medical monitoring or tracing or recording paper

Prime Source Best Value

9/1/2017 PO0041857 POSSIBLE MISSIONS, INC. $326.30 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0041857 POSSIBLE MISSIONS, INC. $53.38 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0041857 POSSIBLE MISSIONS, INC. $51.84 Upon Delivery Laboratory and scientific equipment Prime Source Best Value

9/1/2017 PO0041856 COMMERCIAL KITCHEN $180.68 Upon Delivery Hardware Prime Source Best Value

Page 137: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 137 of 139

9/1/2017 PO0041855 VAISALA INC $167.00 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0041854 TODAY'S BUSINESS SOLUTIONS,

LLC $20.76 Upon Delivery Water Prime Source Best Value

9/1/2017 PO0041853 LINDQUIST, CHERYL C. $1,500.00 Upon Delivery Theater studies Prime Source Best Value

9/1/2017 PO0041852 CROSSMEN CONNEXTION, LLC $1,175.00 Upon Delivery Travel carts Prime Source Best Value

9/1/2017 PO0041851 POSSIBLE MISSIONS, INC. $261.42 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value

9/1/2017 PO0041851 POSSIBLE MISSIONS, INC. $248.46 Upon Delivery Chemicals including Bio Chemicals and

Gas Materials Prime Source Best Value

9/1/2017 PO0041850 DBA: BLUE STAR ART COMPLEX $2,500.00 Upon Delivery Taxes other than income tax Other Types Best Value

9/1/2017 PO0041850 DBA: BLUE STAR ART COMPLEX $26,550.00 Upon Delivery Lease and rental of property or building Other Types Best Value

9/1/2017 PO0041849 GRANDVIEW PARTNERS LTD $126,790.65 Upon Delivery Lease and rental of property or building Other Types Best Value

9/1/2017 PO0041848 UNIVERSITY OF TEXAS AT AUSTIN $1,278.00 Upon Delivery Sequencing primers Prime Source Best Value

9/1/2017 PO0041847 SUMMUS INDUSTRIES, INC. $97.71 Upon Delivery Balance weighing containers or bowls or boats or papers

Prime Source Best Value

9/1/2017 PO0041846 SUMMUS INDUSTRIES, INC. $627.21 Upon Delivery Tube or core end plugs Prime Source Best Value

9/1/2017 PO0041845 SAN ANTONIO INDUSTRIAL

SUPPLY $480.00 Upon Delivery Hardware Prime Source Best Value

9/1/2017 PO0041844 HIED INC $1,449.00 Upon Delivery Computers Prime Source Best Value

9/27/2017 2018-2040 Jay Banner $0.00 9/8/2017-9/9/2017

Entertainers & Speakers Prime Source Not Applicable

9/22/2017 2018-2028 SVC DRV Install Gates, Cameras, Speed

Bumps, etc. $120,533.06

9/15/2017-

9/22/2017 Construction Prime Source Not Applicable

9/22/2017 2018-2026 Debra Barnes $2,500.00 9/20/2017-8/31/2018

General Services Prime Source Not Applicable

9/22/2017 2018-2025 Amanda Hendrix $1,000.00 9/28/2017-

9/29/2017 Entertainers & Speakers Prime Source Not Applicable

9/20/2017 2018-2011 Mr. Rod Colon $10,500.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

Page 138: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 138 of 139

9/20/2017 2018-2010 MNT create new space off cafe area $429,235.91 4/20/2016-

9/20/2017 Construction Prime Source Not Applicable

9/20/2017 2018-2008 AET Renovate room for level 4 laser

(Dr. Shipley) $34,089.92

8/23/2017-

9/20/2017 Construction Prime Source Not Applicable

9/19/2017 2018-2000 Angelika Potempa $350.00 9/14/2017-9/15/2017

Entertainers & Speakers Prime Source Not Applicable

9/15/2017 2018-1980 Dr. Shon Hiatt $600.00 9/12/2017-

9/14/2017 General Services Prime Source Not Applicable

9/15/2017 2018-1979 MOU EHSRM and Campus Services for BRG Occupational Health 09.14.17

$4,800.00 9/1/2017-7/31/2018

MOUs & MOAs Prime Source Not Applicable

9/14/2017 2018-1978 Ikseon Choi $200.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/14/2017 2018-1977 Fengfeng Ke $200.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/14/2017 2018-1976 Sudhir Kumar $200.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/14/2017 2018-1975 Antonios Kontsos $300.00 9/1/2017-8/31/2018

General Services Prime Source Not Applicable

9/14/2017 2018-1957 William Dichtel $1,150.00 9/8/2017-

9/8/2017 Entertainers & Speakers Prime Source Not Applicable

9/12/2017 2018-1982 San Antonio Police Department Security Agreement

$19,482.37 9/16/2017-10/6/2017

Health & Safety Prime Source Not Applicable

9/12/2017 2018-1945 Lauren Cunningham $910.00 9/14/2017-

9/15/2017 Entertainers & Speakers Prime Source Not Applicable

9/12/2017 2018-1944 Mrityunjay Singh $1,400.00 9/21/2017-

9/23/2017 Entertainers & Speakers Prime Source Not Applicable

9/12/2017 2018-1941 Brandon Fletcher $14,900.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/12/2017 2018-1934 PresortXtra $2,000.00 9/11/2017-9/10/2018

General Services Prime Source Not Applicable

9/11/2017 2018-2001 L Brands, Inc./PINK Bus Agreement $2,000.00 9/18/2017-

10/31/2017 Revenue Generating Prime Source Not Applicable

9/11/2017 2018-1987 Athletic Position Recruitment Collegiate Sports Associates

$95,000.00 9/15/2017-12/31/2017

UT Alliance Agreements and GPOs Prime Source Not Applicable

9/11/2017 2018-1938 Blackboard Inc Licence Agreement

Renewal 2017 $319,207.52

9/1/2017-

8/31/2018 Technology Prime Source Not Applicable

9/11/2017 2018-1935 RR Memorial Garden $188,668.00 9/25/2017-

12/5/2017 Construction Prime Source Not Applicable

Page 139: PURCHASE AND CONTRACT TRANSPARENCY REPORT · $184.04 Upon Delivery Vacuum cleaners Prime Source Best Value 9/29/2017 PO0043403 BURGOON CO. $160.01 Upon Delivery Hole saws Prime Source

Purchasing and Distribution Services Department

PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2018 (SEPTEMBER 1, 2017 – SEPTEMBER 30, 2017) REVISED OCTOBER 1, 2017

Date Contract PO # Vendor Name Total Value of

Contract Contract Term Commodity or Service Purchased

Procurement

Method Procurement Justification

One UTSA Circle | San Antonio, Texas 78249 | (210) 458 4060

Page 139 of 139

9/8/2017 2018-1984 Mira Vista Apartment Lease $10,942.42 5/12/2017-

11/11/2017 Venue and Facility Usage Prime Source Not Applicable

9/8/2017 2018-1983 Termination of Training Affiliation

between USA MEDDAC & UTSA $0.00

10/15/2016-

4/24/2017 MOUs & MOAs Prime Source Not Applicable

9/8/2017 2018-1929 Paresh C Ray $1,000.00 9/14/2017-9/16/2017

Entertainers & Speakers Prime Source Not Applicable

9/8/2017 2018-1928 Matthew Reichle $13,900.00 9/1/2017-

4/1/2018 General Services Prime Source Not Applicable

9/8/2017 2018-1923 David Russell $1,150.00 9/22/2017-9/22/2017

Entertainers & Speakers Prime Source Not Applicable

9/7/2017 2018-1902 Evaristo Hinojosa $2,250.00 9/15/2017-

8/31/2018 General Services Prime Source Not Applicable

9/7/2017 2018-1900 Ashli Kelly $10,000.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/7/2017 2018-1899 Stacie Smith $10,000.00 9/1/2017-

8/31/2018 General Services Prime Source Not Applicable

9/6/2017 2018-1901 Neil Dixon $5,175.00 7/17/2017-7/31/2017

General Services Prime Source Not Applicable

9/6/2017 2018-1896 Dylan J Messina $3,275.00 7/10/2017-

7/21/2017 General Services Prime Source Not Applicable

9/6/2017 2018-1894 Arts Renovate Photo Dark Room $401,954.00 9/11/2017-1/12/2018

Construction Prime Source Not Applicable

9/5/2017 2018-1931 Trello ClickWrap Agreement CPE $0.00 9/1/2017-

8/31/2018 Clickwrap Agreements Prime Source Not Applicable

9/5/2017 2018-1922 Slack Clickwrap - Terms of Service $0.00 9/11/2017-

9/12/2017 Clickwrap Agreements Prime Source Not Applicable

9/5/2017 2018-1893 Josh Glenn $200.00 9/28/2017-

9/28/2017 Entertainers & Speakers Prime Source Not Applicable

9/5/2017 2018-1892 Mariachi Los Galleros $450.00 9/15/2017-9/15/2017

Entertainers & Speakers Prime Source Not Applicable

9/1/2017 2018-1897 Microsoft Premium Support Services

Agreement FY 17/18 $79,054.00

8/29/2016-

8/31/2017 Technology Prime Source Not Applicable

9/1/2017 2018-1888 BK5 Driveway $48,648.70 8/8/2017-9/1/2017

Construction Prime Source Not Applicable

9/1/2017 2018-1886 Casino Connection, LLC. $3,995.00 9/14/2017-

9/14/2017 Entertainers & Speakers Prime Source Not Applicable

9/1/2017 2018-1885 Dr. Clemens Sialm $102.72 9/22/2017-

9/22/2017 Entertainers & Speakers Prime Source Not Applicable