| Row | Unit | PO No. | Supplier | Total Merchandise Amt | PO Date | Procure Methd | Cooper Agreemnt | Contract # | PDF_ID | PDF View |
| 1 |
NT752 |
NT00024758 |
Terrell Painting and Wallcovering Inc |
33252.32 |
10/24/2025 |
COOP |
TIPS |
TIPS 241001 |
NT0002475800000240500001 |
PDF View |
| 2 |
NT752 |
NT00024730 |
Thermo Electron North America LLC |
16920.00 |
10/23/2025 |
BIDS |
|
|
NT0002473000000288620001 |
PDF View |
| 3 |
NT752 |
NT00024733 |
Barbizon Light of the Rockies |
49317.20 |
10/23/2025 |
COOP |
|
BUYBOARD 752-24 |
NT0002473300000063960001 |
PDF View |
| 4 |
NT752 |
NT00024737 |
Apple Inc |
438.00 |
10/22/2025 |
COOP |
|
|
NT0002473700000067150001 |
PDF View |
| 5 |
NT752 |
NT00024629 |
Online Computer Library Center Inc |
9800.00 |
10/22/2025 |
15K |
|
|
NT0002462900000016740001 |
PDF View |
| 6 |
NT752 |
NT00024654 |
M28, LLC |
17382.70 |
10/22/2025 |
COOP |
|
TXSHARE 2024-0099 |
NT0002465400000500700001 |
PDF View |
| 7 |
NT752 |
NT00024731 |
QIAGEN NORTH AMERICA HOLDINGS, INC |
6456.57 |
10/22/2025 |
15K |
|
|
NT0002473100000069580001 |
PDF View |
| 8 |
NT752 |
NT00024558 |
Paciolan LLC |
6427.31 |
10/21/2025 |
15K |
|
|
NT0002455800000151820001 |
PDF View |
| 9 |
NT752 |
NT00024608 |
Texas Film Gear |
33767.00 |
10/21/2025 |
COOP |
|
739-29 |
NT0002460800000320210001 |
PDF View |
| 10 |
NT752 |
NT00024561 |
Cameron Kinchen Design LLC |
2025.00 |
10/21/2025 |
|
|
|
NT0002456100000414510001 |
PDF View |
| 11 |
NT752 |
NT00024683 |
HD Supply Facilities Maintenance, Ltd. |
35550.00 |
10/21/2025 |
COOP |
|
OMNIA CONTRACT 16154 |
NT0002468300000696190001 |
PDF View |
| 12 |
NT752 |
NT00024605 |
Texas Film Gear |
51185.00 |
10/21/2025 |
COOP |
|
739-24 |
NT0002460500000320210001 |
PDF View |
| 13 |
NT752 |
NT00024447 |
JR Media Services |
96757.77 |
10/20/2025 |
EXPT |
|
|
NT0002444700000411820001 |
PDF View |
| 14 |
NT752 |
NT00024581 |
Kron Technologies Inc. |
9995.00 |
10/20/2025 |
15K |
|
|
NT0002458100000498820001 |
PDF View |
| 15 |
NT752 |
NT00024445 |
TK Elevator (fka thyssenkrupp) |
11201.60 |
10/20/2025 |
COOP |
|
|
NT0002444500000034670001 |
PDF View |
| 16 |
NT752 |
NT00024562 |
STM Ground Inc dba STM Driven |
1335.00 |
10/20/2025 |
|
|
|
NT0002456200000229300001 |
PDF View |
| 17 |
NT752 |
NT00024365 |
Crailley Enterprises LLC |
29883.00 |
10/17/2025 |
COOP |
TIPS |
TIPS CONTRACT # 23010401 |
NT0002436500000099720001 |
PDF View |
| 18 |
NT752 |
NT00024522 |
Paciolan LLC |
1000.00 |
10/16/2025 |
15K |
|
|
NT0002452200000151820001 |
PDF View |
| 19 |
NT752 |
NT00024474 |
Josten's Inc |
36728.00 |
10/16/2025 |
EXPT |
|
2022-2277 |
NT0002447400000023910001 |
PDF View |
| 20 |
NT752 |
NT00024613 |
Jake Runestad Music LLC |
2500.00 |
10/16/2025 |
15K |
|
|
NT0002461300000480650001 |
PDF View |
| 21 |
NT752 |
NT00024340 |
STARBUCKS CORPORATION |
150.00 |
10/16/2025 |
15K |
|
|
NT0002434000000173910001 |
PDF View |
| 22 |
NT752 |
NT00024433 |
FEI Company |
5789.00 |
10/16/2025 |
15K |
|
|
NT0002443300000185120001 |
PDF View |
| 23 |
NT752 |
NT00024342 |
Crailley Enterprises LLC |
14917.00 |
10/16/2025 |
COOP |
TIPS |
TIPS CONTRACT # 23010401 |
NT0002434200000099720001 |
PDF View |
| 24 |
NT752 |
NT00024506 |
Salesforce.com Inc |
72510.46 |
10/15/2025 |
IFB |
|
|
NT0002450600000749780001 |
PDF View |
| 25 |
NT752 |
NT00024423 |
Megahertz Technology |
6500.00 |
10/15/2025 |
COOP |
TIPS |
TIPS CONTRACT #230 505. |
NT0002442300000153050001 |
PDF View |
| 26 |
NT752 |
NT00024674 |
MSCI ESG Research LLC |
23584.92 |
10/15/2025 |
ATF |
|
|
NT0002467400000266100001 |
PDF View |
| 27 |
NT752 |
NT00024370 |
Hahn Energy & Essentials, LLC |
49950.00 |
10/15/2025 |
RFP |
|
RFP752-25-041025KL |
NT0002437000000500560001 |
PDF View |
| 28 |
NT752 |
NT00024415 |
Taurus Technologies Inc |
6421.00 |
10/15/2025 |
COOP |
TIPS |
TIPS 240101 |
NT0002441500000707540001 |
PDF View |
| 29 |
NT752 |
NT00024380 |
Triumvirate Environmental Services Inc. |
17719.63 |
10/15/2025 |
ATF |
|
|
NT0002438000000145020001 |
PDF View |
| 30 |
NT752 |
NT00024498 |
Eaton Corporation |
18822.42 |
10/15/2025 |
BIDS |
|
|
NT0002449800000249070002 |
PDF View |
| 31 |
NT752 |
NT00024323 |
TDIndustries, Inc |
121627.16 |
10/14/2025 |
COOP |
|
OMNIA CONTRACT# R240903 |
NT0002432300000486320001 |
PDF View |
| 32 |
NT752 |
NT00024546 |
Nouveau Construction & Technology, L.P. |
41562.99 |
10/14/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0002454600000180800001 |
PDF View |
| 33 |
NT752 |
NT00024262 |
Prolific Academic Ltd |
350.00 |
10/14/2025 |
15K |
|
|
NT0002426200000227750001 |
PDF View |
| 34 |
NT752 |
NT00024194 |
Varsity Brands, Inc., disregarded entity |
20968.09 |
10/14/2025 |
COOP |
|
R250101 |
NT0002419400000051220001 |
PDF View |
| 35 |
NT752 |
NT00024205 |
Thermal Technology, LLC |
5800.00 |
10/14/2025 |
15K |
|
|
NT0002420500000088640001 |
PDF View |
| 36 |
NT752 |
NT00024291 |
ID IMAGES LLC |
10000.00 |
10/14/2025 |
15K |
|
|
NT0002429100000233210001 |
PDF View |
| 37 |
NT752 |
NT00024263 |
Prolific Academic Ltd |
5000.00 |
10/14/2025 |
15K |
|
|
NT0002426300000227750001 |
PDF View |
| 38 |
NT752 |
NT00024306 |
NexCourt, Inc. |
9000.00 |
10/14/2025 |
15K |
|
|
NT0002430600000236470001 |
PDF View |
| 39 |
NT752 |
NT00024121 |
Superior Fiber & Data Services Inc |
25161.13 |
10/13/2025 |
COOP |
TIPS |
TIPS 230105 |
NT0002412100000157710001 |
PDF View |
| 40 |
NT752 |
NT00024253 |
RAM Concrete & Asphalt, LLC |
50000.00 |
10/13/2025 |
COOP |
TIPS |
TIPS #23060202 |
NT0002425300000722030001 |
PDF View |
| 41 |
NT752 |
NT00024640 |
Johnston Products of Dallas, Inc |
22094.00 |
10/13/2025 |
SSPR |
|
|
NT0002464000000500320001 |
PDF View |
| 42 |
NT752 |
NT00024197 |
Atrium Campus LLC |
10000.00 |
10/13/2025 |
15K |
|
|
NT0002419700000325840001 |
PDF View |
| 43 |
NT752 |
NT00024322 |
Encoura LLC |
1000.00 |
10/13/2025 |
15K |
|
2021-20 |
NT0002432200000025580001 |
PDF View |
| 44 |
NT752 |
NT00024198 |
Chief Architect Inc. |
3075.78 |
10/13/2025 |
15K |
|
|
NT0002419800000191150001 |
PDF View |
| 45 |
NT752 |
NT00024547 |
Nouveau Construction & Technology, L.P. |
26878.52 |
10/10/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0002454700000180800001 |
PDF View |
| 46 |
NT752 |
NT00024001 |
Geotex Engineering, LLC |
6506.01 |
10/10/2025 |
15K |
|
|
NT0002400100000751950001 |
PDF View |
| 47 |
NT752 |
NT00024099 |
The Research Foundation for The State Un |
7908.00 |
10/10/2025 |
SUB |
|
GP40040-1 |
NT0002409900000105760001 |
PDF View |
| 48 |
NT752 |
NT00024403 |
Saied Music Company |
10776.00 |
10/10/2025 |
15K |
|
|
NT0002440300000219860001 |
PDF View |
| 49 |
NT752 |
NT00024070 |
Wrike Inc. |
59400.00 |
10/09/2025 |
SSPR |
|
2025-2494 |
NT0002407000000098280001 |
PDF View |
| 50 |
NT752 |
NT00023999 |
R2 Building Group |
28737.27 |
10/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 24010402 |
NT0002399900000451720001 |
PDF View |
| 51 |
NT752 |
NT00024167 |
J A WOOLLAM CO INC |
242500.00 |
10/09/2025 |
SSPR |
|
|
NT0002416700000157460001 |
PDF View |
| 52 |
NT752 |
NT00023961 |
RAM Concrete & Asphalt, LLC |
6000.00 |
10/09/2025 |
15K |
|
|
NT0002396100000722030001 |
PDF View |
| 53 |
NT752 |
NT00023931 |
Prolific Academic Ltd |
2000.00 |
10/09/2025 |
15K |
|
|
NT0002393100000227750001 |
PDF View |
| 54 |
NT752 |
NT00024038 |
Optris IR Sensing LLC |
7920.00 |
10/09/2025 |
15K |
|
|
NT0002403800000379660001 |
PDF View |
| 55 |
NT752 |
NT00024526 |
Bio-Techne Sales Corp |
23370.00 |
10/09/2025 |
IFB |
|
|
NT0002452600000237310001 |
PDF View |
| 56 |
NT752 |
NT00024023 |
Superior Fiber & Data Services Inc |
36806.37 |
10/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 230105 |
NT0002402300000157710001 |
PDF View |
| 57 |
NT752 |
NT00024083 |
Taurus Technologies Inc |
5212.00 |
10/09/2025 |
COOP |
TIPS |
TIPS 240101 |
NT0002408300000707540001 |
PDF View |
| 58 |
NT752 |
NT00023893 |
NextGen Bin Cleaning |
5100.00 |
10/09/2025 |
15K |
|
|
NT0002389300000385430001 |
PDF View |
| 59 |
NT752 |
NT00024060 |
Uline Shipping Supp |
5186.65 |
10/08/2025 |
15K |
|
|
NT0002406000000450280001 |
PDF View |
| 60 |
NT752 |
NT00024417 |
Firecell |
40093.54 |
10/08/2025 |
BIDS |
|
|
NT0002441700000487880001 |
PDF View |
| 61 |
NT752 |
NT00024176 |
illumina, Inc |
10096.27 |
10/08/2025 |
15K |
|
|
NT0002417600000546670001 |
PDF View |
| 62 |
NT752 |
NT00024068 |
UES Professional Solutions 44, LLC |
6720.00 |
10/08/2025 |
RFP |
|
RFQ769-25-991AW |
NT0002406800000289510001 |
PDF View |
| 63 |
NT752 |
NT00023737 |
Ryan LLC |
10000.00 |
10/07/2025 |
15K |
|
|
NT0002373700000377430001 |
PDF View |
| 64 |
NT752 |
NT00023854 |
Crowley Micrographics Inc |
14262.50 |
10/07/2025 |
15K |
|
|
NT0002385400000009300001 |
PDF View |
| 65 |
NT752 |
NT00023962 |
Broaddus Planning |
141227.00 |
10/07/2025 |
COOP |
|
|
NT0002396200000500050001 |
PDF View |
| 66 |
NT752 |
NT00024069 |
Cumulus Solutions Inc |
259645.50 |
10/07/2025 |
COOP |
DIR |
DIR CPO 5055 |
NT0002406900000165290001 |
PDF View |
| 67 |
NT752 |
NT00024120 |
Quanser Consulting Inc. |
60238.30 |
10/07/2025 |
BIDS |
|
|
NT0002412000000488790001 |
PDF View |
| 68 |
NT752 |
NT00023819 |
Mpulse Healthcare & Technology, LLC |
7021.50 |
10/07/2025 |
15K |
|
|
NT0002381900000368220001 |
PDF View |
| 69 |
NT752 |
NT00024141 |
Texas Film Gear |
36942.00 |
10/06/2025 |
COOP |
|
BUY BOARD 739-24 |
NT0002414100000320210001 |
PDF View |
| 70 |
NT752 |
NT00023348 |
GoVision LLC |
24570.00 |
10/06/2025 |
EXPT |
|
|
NT0002334800000325600001 |
PDF View |
| 71 |
NT752 |
NT00023883 |
WRG, LLC. |
6332.20 |
10/06/2025 |
15K |
|
|
NT0002388300000007720001 |
PDF View |
| 72 |
NT752 |
NT00023635 |
Texas Film Gear |
19980.00 |
10/06/2025 |
COOP |
|
BUY BOARD 739-24 |
NT0002363500000320210001 |
PDF View |
| 73 |
NT752 |
NT00023818 |
IdentiSys Inc |
27445.00 |
10/06/2025 |
COOP |
|
BUYBOARD # 759-25 & 760-25 |
NT0002381800000228210001 |
PDF View |
| 74 |
NT752 |
NT00023791 |
SHI Government Solutions Inc |
3862.50 |
10/06/2025 |
COOP |
TIPS |
230105 |
NT0002379100000013900001 |
PDF View |
| 75 |
NT752 |
NT00023776 |
FIRETRON INC |
80000.00 |
10/03/2025 |
COOP |
TIPS |
TIPS-240501 |
NT0002377600000359050001 |
PDF View |
| 76 |
NT752 |
NT00023630 |
Mid-South Fire Solutions LLC |
50000.00 |
10/03/2025 |
COOP |
TIPS |
TIPS CONTRACT# 24010401 |
NT0002363000000048070001 |
PDF View |
| 77 |
NT752 |
NT00024237 |
Cameca Instruments Inc |
36530.99 |
10/03/2025 |
BIDS |
|
|
NT0002423700000510680001 |
PDF View |
| 78 |
NT752 |
NT00024202 |
Blackbaud, Inc |
11058.00 |
10/02/2025 |
15K |
|
|
NT0002420200000007320001 |
PDF View |
| 79 |
NT752 |
NT00023595 |
Development Cubed Software Inc |
80000.00 |
10/02/2025 |
RFP |
|
UTA RFP UTA2022-008 |
NT0002359500000202460001 |
PDF View |
| 80 |
NT752 |
NT00023535 |
FEI Company |
42829.15 |
10/02/2025 |
BIDS |
|
|
NT0002353500000185120001 |
PDF View |
| 81 |
NT752 |
NT00023476 |
RAM Concrete & Asphalt, LLC |
9000.01 |
10/02/2025 |
15K |
|
|
NT0002347600000722030001 |
PDF View |
| 82 |
NT752 |
NT00023459 |
512 Terps LLC |
5000.00 |
10/02/2025 |
15K |
|
|
NT0002345900000499550001 |
PDF View |
| 83 |
NT752 |
NT00023473 |
Prolific Academic Ltd |
550.00 |
10/02/2025 |
15K |
|
|
NT0002347300000227750001 |
PDF View |
| 84 |
NT752 |
NT00019070 |
Alsco |
6000.00 |
10/02/2025 |
15K |
|
2024-1610 |
NT0001907000000319240003 |
PDF View |
| 85 |
NT752 |
NT00023620 |
Atrium Campus LLC |
34000.00 |
10/01/2025 |
RFP |
|
RFP752-21-0714GH |
NT0002362000000325840001 |
PDF View |
| 86 |
NT752 |
NT00024114 |
Creation Engine, Inc. |
1800.00 |
10/01/2025 |
15K |
|
|
NT0002411400000017750001 |
PDF View |
| 87 |
NT752 |
NT00023884 |
Busch Systems International Inc. |
211189.75 |
10/01/2025 |
COOP |
|
|
NT0002388400000603100001 |
PDF View |
| 88 |
NT752 |
NT00023599 |
EAZ Solution, Inc. |
861.00 |
10/01/2025 |
15K |
|
|
NT0002359900000734550001 |
PDF View |
| 89 |
NT752 |
NT00023433 |
Eaton Corporation |
13081.98 |
10/01/2025 |
15K |
|
|
NT0002343300000249070001 |
PDF View |
| 90 |
NT752 |
NT00023629 |
EEC Acquisition LLC |
13000.00 |
09/30/2025 |
COOP |
|
|
NT0002362900000139030001 |
PDF View |
| 91 |
NT752 |
NT00024427 |
Mobile Communications America Inc |
8213.19 |
09/30/2025 |
15K |
|
|
NT0002442700000423760001 |
PDF View |
| 92 |
NT752 |
NT00023493 |
Apple Inc |
1548.00 |
09/30/2025 |
COOP |
|
CHOICE PARTNERS 23/036SG-01 |
NT0002349300000067150001 |
PDF View |
| 93 |
NT752 |
NT00023628 |
EEC Acquisition LLC |
35000.00 |
09/30/2025 |
COOP |
|
|
NT0002362800000139030001 |
PDF View |
| 94 |
NT752 |
NT00023427 |
Deaf Action Center |
5000.00 |
09/30/2025 |
15K |
|
|
NT0002342700000328120001 |
PDF View |
| 95 |
NT752 |
NT00023627 |
EEC Acquisition LLC |
7000.00 |
09/30/2025 |
COOP |
|
|
NT0002362700000139030001 |
PDF View |
| 96 |
NT752 |
NT00023324 |
BioMedical Solutions, Inc. |
21212.80 |
09/30/2025 |
COOP |
|
UTSSCA-4121 |
NT0002332400000009070001 |
PDF View |
| 97 |
NT752 |
NT00023405 |
HPAM Sign Pro, LLC |
8760.00 |
09/30/2025 |
15K |
|
|
NT0002340500000354260001 |
PDF View |
| 98 |
NT752 |
NT00023562 |
Terrell Painting and Wallcovering Inc |
28099.16 |
09/30/2025 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
NT0002356200000240500001 |
PDF View |
| 99 |
NT752 |
NT00023824 |
B9Creations, LLC |
25275.00 |
09/30/2025 |
BIDS |
|
|
NT0002382400000499050001 |
PDF View |
| 100 |
NT752 |
NT00023619 |
Carahsoft Technology Corporation |
11760.00 |
09/29/2025 |
COOP |
DIR |
DIR-CPO-5175 |
NT0002361900000326510001 |
PDF View |
| 101 |
NT752 |
NT00023367 |
Slate Group |
8615.11 |
09/29/2025 |
15K |
|
|
NT0002336700000396880001 |
PDF View |
| 102 |
NT752 |
NT00023228 |
dataSpring Global Research USA, INC |
5000.00 |
09/26/2025 |
15K |
|
|
NT0002322800000387320001 |
PDF View |
| 103 |
NT752 |
NT00023247 |
George McKenna Electrical Contractors, L |
13500.00 |
09/26/2025 |
15K |
|
|
NT0002324700000498990001 |
PDF View |
| 104 |
NT752 |
NT00023194 |
S&P Global Market Intelligence LLC |
9000.00 |
09/25/2025 |
15K |
|
|
NT0002319400000013450001 |
PDF View |
| 105 |
NT752 |
NT00023465 |
Heat Transfer Soultions Inc DBA HTS Texa |
75970.00 |
09/25/2025 |
COOP |
|
BUYBOARD CONTRACT #720-23 |
NT0002346500000660850001 |
PDF View |
| 106 |
NT752 |
NT00023161 |
SBG Companies Limited |
5880.00 |
09/25/2025 |
15K |
|
|
NT0002316100000460390001 |
PDF View |
| 107 |
NT752 |
NT00023255 |
Facilitech Inc |
104699.07 |
09/25/2025 |
COOP |
|
OMNIA CONTRACT NUMBER 07-121 |
NT0002325500000051410001 |
PDF View |
| 108 |
NT752 |
NT00023253 |
Creative Bus Sales |
259103.00 |
09/24/2025 |
COOP |
HGAC |
BT01-21 |
NT0002325300000340640001 |
PDF View |
| 109 |
NT752 |
NT00023418 |
Wake Forest University |
239958.00 |
09/24/2025 |
SUB |
|
GF30266-1 |
NT0002341800000165460001 |
PDF View |
| 110 |
NT752 |
NT00024614 |
Walter P Moore |
12040.00 |
09/24/2025 |
15K |
|
|
NT0002461400000726740001 |
PDF View |
| 111 |
NT752 |
NT00023644 |
GAIN INNOVATION LLC |
23655.00 |
09/24/2025 |
COOP |
DIR |
DIR-TSO-4389 |
NT0002364400000499640001 |
PDF View |
| 112 |
NT752 |
NT00023032 |
Prolific Academic Ltd |
1500.00 |
09/24/2025 |
15K |
|
|
NT0002303200000227750001 |
PDF View |
| 113 |
NT752 |
NT00023288 |
Specac Inc. |
25035.96 |
09/24/2025 |
SSPR |
|
|
NT0002328800000498380001 |
PDF View |
| 114 |
NT752 |
NT00023360 |
Display Products Inc |
14900.00 |
09/24/2025 |
15K |
|
|
NT0002336000000498720001 |
PDF View |
| 115 |
NT752 |
NT00023077 |
Bruce's Property Services |
10010.11 |
09/23/2025 |
15K |
|
|
NT0002307700000498690001 |
PDF View |
| 116 |
NT752 |
NT00023083 |
Legacy Carriers, LLC |
6800.00 |
09/23/2025 |
15K |
|
|
NT0002308300000694610001 |
PDF View |
| 117 |
NT752 |
NT00024046 |
WISH LLC |
25775.00 |
09/23/2025 |
EXPT |
|
|
NT0002404600000376900001 |
PDF View |
| 118 |
NT752 |
NT00021810 |
ForCollegeForLife Inc |
5500.00 |
09/23/2025 |
15K |
|
|
NT0002181000000120240001 |
PDF View |
| 119 |
NT752 |
NT00023078 |
City of Denton |
8094.01 |
09/23/2025 |
15K |
|
|
NT0002307800000060180001 |
PDF View |
| 120 |
NT752 |
NT00023084 |
ECS Transportation Group |
31870.00 |
09/23/2025 |
BIDS |
|
|
NT0002308400000302130001 |
PDF View |
| 121 |
NT752 |
NT00022983 |
Pine Research Instrumentation Inc |
7029.60 |
09/23/2025 |
15K |
|
|
NT0002298300000068480001 |
PDF View |
| 122 |
NT752 |
NT00023022 |
Drivac, Inc. |
5745.00 |
09/23/2025 |
15K |
|
|
NT0002302200000498430001 |
PDF View |
| 123 |
NT752 |
NT00022999 |
Mavich Grainger Products |
9000.00 |
09/22/2025 |
15K |
|
|
NT0002299900000168930001 |
PDF View |
| 124 |
NT752 |
NT00023036 |
Apex Covantage, LLC |
14100.00 |
09/22/2025 |
15K |
|
|
NT0002303600000086300001 |
PDF View |
| 125 |
NT752 |
NT00023075 |
Foliot Furniture Pacific Inc |
40158.00 |
09/22/2025 |
COOP |
|
OMNIA/NCPA CONTRACT 07-89 |
NT0002307500000103060001 |
PDF View |
| 126 |
NT752 |
NT00023191 |
Bio-Logic USA, LLC |
24234.87 |
09/22/2025 |
SOS |
|
|
NT0002319100000645170001 |
PDF View |
| 127 |
NT752 |
NT00023438 |
Canon Solutions America, Inc |
13500.00 |
09/22/2025 |
15K |
|
|
NT0002343800000636530001 |
PDF View |
| 128 |
NT752 |
NT00022866 |
Canon Solutions America, Inc |
18330.87 |
09/19/2025 |
COOP |
|
2024-0511 UTSSCA 1318 |
NT0002286600000636530001 |
PDF View |
| 129 |
NT752 |
NT00023176 |
Wilson Bauhaus Interiors LLC |
23105.85 |
09/19/2025 |
COOP |
|
OMNIA R221002 |
NT0002317600000317870001 |
PDF View |
| 130 |
NT752 |
NT00023138 |
RELX Inc dba LexisNexis |
5387.56 |
09/19/2025 |
15K |
|
|
NT0002313800000070550001 |
PDF View |
| 131 |
NT752 |
NT00022729 |
TK Elevator (fka thyssenkrupp) |
26966.84 |
09/19/2025 |
COOP |
|
OMNIA CONTRACT R200502 |
NT0002272900000034670001 |
PDF View |
| 132 |
NT752 |
NT00022772 |
BioMedical Solutions, Inc. |
23759.00 |
09/19/2025 |
COOP |
|
UTSSCA 4121 |
NT0002277200000009070001 |
PDF View |
| 133 |
NT752 |
NT00022893 |
TMK HAWK PARENT CORP |
7120.19 |
09/19/2025 |
15K |
|
|
NT0002289300000537120001 |
PDF View |
| 134 |
NT752 |
NT00022698 |
Fairway Supply Inc |
7832.51 |
09/18/2025 |
15K |
|
|
NT0002269800000047370001 |
PDF View |
| 135 |
NT752 |
NT00022810 |
Horiba Instruments Inc |
6622.00 |
09/18/2025 |
15K |
|
|
NT0002281000000702700001 |
PDF View |
| 136 |
NT752 |
NT00023368 |
GhostMail |
5000.00 |
09/18/2025 |
15K |
|
|
NT0002336800000394540001 |
PDF View |
| 137 |
NT752 |
NT00023168 |
The Mariachi Connection |
8219.50 |
09/17/2025 |
15K |
|
|
NT0002316800000385650001 |
PDF View |
| 138 |
NT752 |
NT00022721 |
Harry Company |
25200.00 |
09/17/2025 |
EXPT |
|
|
NT0002272100000438130001 |
PDF View |
| 139 |
NT752 |
NT00022696 |
Fairway Supply Inc |
15399.00 |
09/17/2025 |
15K |
|
|
NT0002269600000047370002 |
PDF View |
| 140 |
NT752 |
NT00024534 |
TrueDialog, Inc. |
11380.44 |
09/17/2025 |
15K |
|
|
NT0002453400000448510001 |
PDF View |
| 141 |
NT752 |
NT00023156 |
Terrell Painting and Wallcovering Inc |
78963.00 |
09/17/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0002315600000240500001 |
PDF View |
| 142 |
NT752 |
NT00022813 |
DroneSense, Inc. |
3400.00 |
09/16/2025 |
15K |
|
|
NT0002281300000497740001 |
PDF View |
| 143 |
NT752 |
NT00022510 |
Nelnet Business Solutions Inc |
6000.00 |
09/16/2025 |
15K |
|
|
NT0002251000000315680001 |
PDF View |
| 144 |
NT752 |
NT00024128 |
Mello Signs |
27018.00 |
09/15/2025 |
BIDS |
|
|
NT0002412800000337200001 |
PDF View |
| 145 |
NT752 |
NT00022501 |
Intercon Environmental Inc |
20460.00 |
09/15/2025 |
RFP |
|
RFP769-22-967ER |
NT0002250100000168310001 |
PDF View |
| 146 |
NT752 |
NT00023320 |
Nouveau Construction & Technology, L.P. |
32095.92 |
09/15/2025 |
COOP |
TIPS |
TIPS RCSP #241001 |
NT0002332000000180800001 |
PDF View |
| 147 |
NT752 |
NT00023001 |
EVERON LLC |
2655.80 |
09/15/2025 |
|
|
|
NT0002300100000450560001 |
PDF View |
| 148 |
NT752 |
NT00023879 |
WaitWell Inc |
79170.00 |
09/15/2025 |
IFB |
|
|
NT0002387900000391030001 |
PDF View |
| 149 |
NT752 |
NT00022413 |
Etix, Inc. |
10000.00 |
09/15/2025 |
15K |
|
|
NT0002241300000337470001 |
PDF View |
| 150 |
NT752 |
NT00022937 |
Varsity Brands, Inc., disregarded entity |
8131.28 |
09/15/2025 |
COOP |
|
OMNIA R250101 |
NT0002293700000051220001 |
PDF View |
| 151 |
NT752 |
NT00022623 |
Weatherproofing Services |
265921.82 |
09/12/2025 |
COOP |
|
CHOICE PARTNERS 22/022MJ-09 |
NT0002262300000364850001 |
PDF View |
| 152 |
NT752 |
NT00022622 |
Enterprise FM Trust |
80155.56 |
09/12/2025 |
COOP |
TIPS |
TIPS RFP240502 |
NT0002262200000701040001 |
PDF View |
| 153 |
NT752 |
NT00022302 |
Northwestern State University |
1500.00 |
09/12/2025 |
|
|
|
NT0002230200000190210001 |
PDF View |
| 154 |
NT752 |
NT00022296 |
Clarius Mobile Health Corp. |
6572.95 |
09/11/2025 |
15K |
|
|
NT0002229600000496890001 |
PDF View |
| 155 |
NT752 |
NT00022297 |
CounselEAR, LLC |
897.60 |
09/11/2025 |
15K |
|
|
NT0002229700000460140001 |
PDF View |
| 156 |
NT752 |
NT00023310 |
Bruker Spatial Biology |
24900.00 |
09/11/2025 |
SSPR |
|
|
NT0002331000000182780001 |
PDF View |
| 157 |
NT752 |
NT00022857 |
Aurora Information Systems Inc |
42000.00 |
09/11/2025 |
SSPR |
|
|
NT0002285700000505040001 |
PDF View |
| 158 |
NT752 |
NT00022294 |
getBridge LLC |
378039.20 |
09/11/2025 |
EXPT |
|
|
NT0002229400000300320001 |
PDF View |
| 159 |
NT752 |
NT00022694 |
Blendtec Inc |
5000.00 |
09/11/2025 |
15K |
|
|
NT0002269400000751810001 |
PDF View |
| 160 |
NT752 |
NT00022194 |
NCS Pearson Inc |
26832.00 |
09/11/2025 |
SSPR |
|
|
NT0002219400000153990001 |
PDF View |
| 161 |
NT752 |
NT00022330 |
Floyd Smith Concrete |
31174.60 |
09/11/2025 |
RFP |
|
RFP-7777 (21-2176) |
NT0002233000000385010001 |
PDF View |
| 162 |
NT752 |
NT00022412 |
RCS Flooring Services, LLC |
6320.00 |
09/11/2025 |
COOP |
|
BUYBOARD # 736-24 |
NT0002241200000319320001 |
PDF View |
| 163 |
NT752 |
NT00022450 |
Tango Card Inc |
1227.51 |
09/11/2025 |
15K |
|
|
NT0002245000000315930001 |
PDF View |
| 164 |
NT752 |
NT00022420 |
Metzler's Food and Beverage Inc. |
70000.00 |
09/11/2025 |
EXPT |
|
2025-2433 |
NT0002242000000175190001 |
PDF View |
| 165 |
NT752 |
NT00022468 |
Cadwell Laboratories Inc |
31899.00 |
09/11/2025 |
BIDS |
|
|
NT0002246800000497550001 |
PDF View |
| 166 |
NT752 |
NT00022456 |
Kurita America Inc. |
20000.00 |
09/10/2025 |
COOP |
|
TX-MAS CONTRACT# 885-52 |
NT0002245600000745480001 |
PDF View |
| 167 |
NT752 |
NT00022291 |
Varsity Brands, Inc., disregarded entity |
2685.73 |
09/10/2025 |
|
|
|
NT0002229100000051220001 |
PDF View |
| 168 |
NT752 |
NT00022335 |
Entech Sales & Service, LLC |
231266.00 |
09/10/2025 |
COOP |
|
BUYBOARD CONTRACT# 733-24 |
NT0002233500000021920001 |
PDF View |
| 169 |
NT752 |
NT00024229 |
Apple Inc |
2326.00 |
09/10/2025 |
COOP |
|
23/036SG-01 |
NT0002422900000067150001 |
PDF View |
| 170 |
NT752 |
NT00024019 |
SpeakWorks Inc |
10000.00 |
09/10/2025 |
15K |
|
|
NT0002401900000265620001 |
PDF View |
| 171 |
NT752 |
NT00022290 |
Varsity Brands, Inc., disregarded entity |
6324.32 |
09/10/2025 |
COOP |
|
OMNIA R250101 |
NT0002229000000051220001 |
PDF View |
| 172 |
NT752 |
NT00022237 |
KSA Contractors LLC |
150000.00 |
09/10/2025 |
RFP |
|
769-22-10421MW |
NT0002223700000239790001 |
PDF View |
| 173 |
NT752 |
NT00022089 |
Sand Trap Processing of Fort Worth |
5000.00 |
09/10/2025 |
15K |
|
|
NT0002208900000188070001 |
PDF View |
| 174 |
NT752 |
NT00022293 |
Varsity Brands, Inc., disregarded entity |
36621.02 |
09/10/2025 |
COOP |
|
OMNIA R250101 |
NT0002229300000051220001 |
PDF View |
| 175 |
NT752 |
NT00022235 |
Texas Department of Licensing |
5000.00 |
09/10/2025 |
15K |
|
|
NT0002223500000407240001 |
PDF View |
| 176 |
NT752 |
NT00022153 |
MNTN |
37500.00 |
09/10/2025 |
EXPT |
|
|
NT0002215300000369650001 |
PDF View |
| 177 |
NT752 |
NT00022804 |
US Bank National Association ND |
395000.00 |
09/10/2025 |
COOP |
|
|
NT0002280400000609030001 |
PDF View |
| 178 |
NT752 |
NT00022429 |
Rise Vision Inc |
2414.00 |
09/10/2025 |
15K |
|
|
NT0002242900000390400001 |
PDF View |
| 179 |
NT752 |
NT00022027 |
RAM Concrete & Asphalt, LLC |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 23060202 |
NT0002202700000722030001 |
PDF View |
| 180 |
NT752 |
NT00022197 |
RushCo Energy Specialists, Inc. |
45000.01 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 240906 |
NT0002219700000063850001 |
PDF View |
| 181 |
NT752 |
NT00022028 |
CBS Mechanical, Inc. |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 204060401 |
NT0002202800000045950001 |
PDF View |
| 182 |
NT752 |
NT00022202 |
BCI Plumbing, Heating & Air |
25000.00 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 230502 |
NT0002220200000445100001 |
PDF View |
| 183 |
NT752 |
NT00022126 |
Donald Danforth Plant Science Center |
7000.00 |
09/09/2025 |
15K |
|
|
NT0002212600000388100001 |
PDF View |
| 184 |
NT752 |
NT00022150 |
Cuevas Distribution Inc |
14663.86 |
09/09/2025 |
15K |
|
|
NT0002215000000010530001 |
PDF View |
| 185 |
NT752 |
NT00022151 |
Cuevas Distribution Inc |
8640.92 |
09/09/2025 |
15K |
|
|
NT0002215100000010530001 |
PDF View |
| 186 |
NT752 |
NT00022286 |
Ben E Keith Company |
10000.00 |
09/09/2025 |
15K |
|
|
NT0002228600000042770001 |
PDF View |
| 187 |
NT752 |
NT00022288 |
Ben E Keith Company |
4000.00 |
09/09/2025 |
|
|
|
NT0002228800000042770001 |
PDF View |
| 188 |
NT752 |
NT00022042 |
Weatherproofing Technologies, Inc. |
12960.00 |
09/09/2025 |
COOP |
|
OMNIA CONTRACT R220904 |
NT0002204200000018960001 |
PDF View |
| 189 |
NT752 |
NT00022140 |
ColorDynamics Inc |
80902.00 |
09/09/2025 |
RFP |
|
RFP752-19-032819-JD |
NT0002214000000146260001 |
PDF View |
| 190 |
NT752 |
NT00022154 |
Customer Expressions Corp. |
60450.00 |
09/09/2025 |
ER |
|
|
NT0002215400000358450001 |
PDF View |
| 191 |
NT752 |
NT00022026 |
Terrell Painting and Wallcovering Inc |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 23010402 |
NT0002202600000240500001 |
PDF View |
| 192 |
NT752 |
NT00022191 |
McMachinery Systems |
7188.41 |
09/09/2025 |
15K |
|
|
NT0002219100000579170001 |
PDF View |
| 193 |
NT752 |
NT00022155 |
Weatherproofing Services |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 23010401 |
NT0002215500000364850001 |
PDF View |
| 194 |
NT752 |
NT00022207 |
Science Suite Inc DBA BioRender |
20540.00 |
09/08/2025 |
BIDS |
|
|
NT0002220700000273580001 |
PDF View |
| 195 |
NT752 |
NT00022104 |
Midway Press Ltd |
17276.25 |
09/08/2025 |
SSPR |
|
|
NT0002210400000092510001 |
PDF View |
| 196 |
NT752 |
NT00022105 |
PayrHealth, LLC |
30000.00 |
09/08/2025 |
BIDS |
|
|
NT0002210500000485300001 |
PDF View |
| 197 |
NT752 |
NT00022039 |
Amazon Web Services Inc |
350.00 |
09/08/2025 |
15K |
|
|
NT0002203900000631990002 |
PDF View |
| 198 |
NT752 |
NT00022143 |
Airco Gases Southwest LLC |
8000.00 |
09/08/2025 |
15K |
|
|
NT0002214300000338590001 |
PDF View |
| 199 |
NT752 |
NT00021975 |
State Auditor's Office |
11200.00 |
09/08/2025 |
15K |
|
|
NT0002197500000139580001 |
PDF View |
| 200 |
NT752 |
NT00022017 |
Global Student Mobility |
5000.00 |
09/08/2025 |
15K |
|
|
NT0002201700000422680001 |
PDF View |
| 201 |
NT752 |
NT00021968 |
Avalon Motor Coaches LLC |
38050.00 |
09/08/2025 |
COOP |
|
DISD 8.38-10272022 |
NT0002196800000362910001 |
PDF View |
| 202 |
NT752 |
NT00022527 |
Boosey & Hawkes, Inc |
3300.00 |
09/05/2025 |
15K |
|
|
NT0002252700000007040001 |
PDF View |
| 203 |
NT752 |
NT00021902 |
Texas Department of Public Safety |
6330.00 |
09/05/2025 |
15K |
|
|
NT0002190200000139660001 |
PDF View |
| 204 |
NT752 |
NT00021931 |
GLOBO Language Solutions |
5000.00 |
09/05/2025 |
15K |
|
|
NT0002193100000301590001 |
PDF View |
| 205 |
NT752 |
NT00021930 |
Lango Deaf HOH, LLC |
7000.00 |
09/05/2025 |
15K |
|
|
NT0002193000000748490001 |
PDF View |
| 206 |
NT752 |
NT00022878 |
Talx UCM Services Inc |
141682.50 |
09/05/2025 |
SSPR |
|
2024-0322 |
NT0002287800000071950003 |
PDF View |
| 207 |
NT752 |
NT00022278 |
Kingdom Coaching LLC |
30000.00 |
09/05/2025 |
BIDS |
|
|
NT0002227800000443750001 |
PDF View |
| 208 |
NT752 |
NT00024334 |
JT Vaughn Construction LLC |
6868000.00 |
09/05/2025 |
RFP |
|
RFCSP752-25-1012CS |
NT0002433400000512290001 |
PDF View |
| 209 |
NT752 |
NT00024180 |
Surface Science Integration |
84590.00 |
09/05/2025 |
BIDS |
|
|
NT0002418000000496850001 |
PDF View |
| 210 |
NT752 |
NT00021903 |
GLOBO Language Solutions |
13000.00 |
09/05/2025 |
15K |
|
|
NT0002190300000301590001 |
PDF View |
| 211 |
NT752 |
NT00021969 |
DWilliams Enterprises, Inc |
32500.00 |
09/05/2025 |
BIDS |
|
|
NT0002196900000296390002 |
PDF View |
| 212 |
NT752 |
NT00021950 |
Handshake |
24000.00 |
09/05/2025 |
RFP |
|
RFP U17013 |
NT0002195000000099590001 |
PDF View |
| 213 |
NT752 |
NT00023321 |
Live Systems LLC |
84130.45 |
09/04/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0002332100000677900001 |
PDF View |
| 214 |
NT752 |
NT00021896 |
Intelligent Interiors Inc |
11293.19 |
09/04/2025 |
COOP |
|
OMNIA CONTRACT # R240116 |
NT0002189600000230430001 |
PDF View |
| 215 |
NT752 |
NT00022029 |
Apple Inc |
4158.95 |
09/04/2025 |
COOP |
|
|
NT0002202900000067150001 |
PDF View |
| 216 |
NT752 |
NT00021906 |
Harry Company |
25200.00 |
09/04/2025 |
EXPT |
|
|
NT0002190600000438130001 |
PDF View |
| 217 |
NT752 |
NT00022395 |
FEI Company |
34611.67 |
09/04/2025 |
BIDS |
|
|
NT0002239500000185120001 |
PDF View |
| 218 |
NT752 |
NT00021959 |
Groggy Dog Sportswear |
11321.00 |
09/04/2025 |
15K |
|
|
NT0002195900000058790003 |
PDF View |
| 219 |
NT752 |
NT00024303 |
FEI Company |
99240.00 |
09/04/2025 |
BIDS |
|
|
NT0002430300000185120001 |
PDF View |
| 220 |
NT752 |
NT00021984 |
Entech Sales & Service, LLC |
10000.00 |
09/04/2025 |
15K |
|
|
NT0002198400000021920001 |
PDF View |
| 221 |
NT752 |
NT00022920 |
Gatan Inc |
46081.65 |
09/04/2025 |
BIDS |
|
|
NT0002292000000609540001 |
PDF View |
| 222 |
NT752 |
NT00021894 |
TGONZALES&SONS |
14500.01 |
09/04/2025 |
15K |
|
|
NT0002189400000496070001 |
PDF View |
| 223 |
NT752 |
NT00022034 |
TMK HAWK PARENT CORP |
259442.62 |
09/04/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002203400000537120001 |
PDF View |
| 224 |
NT752 |
NT00021808 |
Cuevas Distribution Inc |
10500.00 |
09/04/2025 |
15K |
|
|
NT0002180800000010530001 |
PDF View |
| 225 |
NT752 |
NT00021958 |
REDDY ICE |
9000.00 |
09/04/2025 |
15K |
|
|
NT0002195800000051280001 |
PDF View |
| 226 |
NT752 |
NT00022971 |
Atrium Campus LLC |
196896.08 |
09/04/2025 |
RFP |
|
2022-1790 |
NT0002297100000325840001 |
PDF View |
| 227 |
NT752 |
NT00022125 |
STM Ground Inc dba STM Driven |
20221.00 |
09/03/2025 |
COOP |
E&I |
EI00373 |
NT0002212500000229300001 |
PDF View |
| 228 |
NT752 |
NT00021805 |
Cuevas Distribution Inc |
18677.40 |
09/03/2025 |
COOP |
E&I |
|
NT0002180500000010530001 |
PDF View |
| 229 |
NT752 |
NT00021786 |
TENNANT SALES & SERVICE CO |
5000.00 |
09/03/2025 |
15K |
|
|
NT0002178600000024840001 |
PDF View |
| 230 |
NT752 |
NT00021788 |
TK Elevator (fka thyssenkrupp) |
27837.00 |
09/03/2025 |
COOP |
|
OMNI #R200502 |
NT0002178800000034670001 |
PDF View |
| 231 |
NT752 |
NT00021905 |
UNT Alumni Association |
175000.00 |
09/03/2025 |
EXPT |
|
|
NT0002190500000051760001 |
PDF View |
| 232 |
NT752 |
NT00022341 |
Carl Zeiss Microscopy LLC |
144408.00 |
09/03/2025 |
SSPR |
|
|
NT0002234100000010880001 |
PDF View |
| 233 |
NT752 |
NT00021785 |
Karcher North America Inc |
5000.00 |
09/03/2025 |
15K |
|
|
NT0002178500000030720001 |
PDF View |
| 234 |
NT752 |
NT00022114 |
STM Ground Inc dba STM Driven |
55629.00 |
09/02/2025 |
COOP |
E&I |
EI00373 |
NT0002211400000229300001 |
PDF View |
| 235 |
NT752 |
NT00022100 |
STM Ground Inc dba STM Driven |
24230.00 |
09/02/2025 |
COOP |
E&I |
EI00373 |
NT0002210000000229300001 |
PDF View |
| 236 |
NT752 |
NT00021865 |
STM Charters Inc |
333011.35 |
09/02/2025 |
|
|
2025-3486 |
NT0002186500000251410001 |
PDF View |
| 237 |
NT752 |
NT00022842 |
Karen McFarlane Artists, Inc. |
3600.00 |
09/02/2025 |
15K |
|
|
NT0002284200000012960001 |
PDF View |
| 238 |
NT752 |
NT00022768 |
Mongoose Research Inc |
30000.00 |
09/02/2025 |
COOP |
DIR |
DIR-CPO-5325 |
NT0002276800000145950002 |
PDF View |
| 239 |
NT752 |
NT00021835 |
Friends of Shiloh Garden |
10000.00 |
09/02/2025 |
15K |
|
|
NT0002183500000414820001 |
PDF View |
| 240 |
NT752 |
NT00022024 |
ProtoCall Services Inc |
24000.00 |
09/02/2025 |
RFP |
|
RFP 2025-002 |
NT0002202400000149180001 |
PDF View |
| 241 |
NT752 |
NT00022098 |
STM Ground Inc dba STM Driven |
9550.00 |
09/02/2025 |
COOP |
E&I |
EI00373 |
NT0002209800000229300001 |
PDF View |
| 242 |
NT752 |
NT00022122 |
STM Ground Inc dba STM Driven |
65300.00 |
09/02/2025 |
COOP |
E&I |
EI00373 |
NT0002212200000229300001 |
PDF View |
| 243 |
NT752 |
NT00021623 |
Airgas Dry Ice |
10500.00 |
09/02/2025 |
15K |
|
|
NT0002162300000195920001 |
PDF View |
| 244 |
NT752 |
NT00021813 |
ClubCorp Golf of Texas, L.P. |
29025.40 |
09/02/2025 |
BIDS |
|
|
NT0002181300000051330001 |
PDF View |
| 245 |
NT752 |
NT00021671 |
EEC Acquisition LLC |
1000.00 |
09/02/2025 |
|
|
|
NT0002167100000139030001 |
PDF View |
| 246 |
NT752 |
NT00021402 |
Core Health & Fitness LLC. |
49981.62 |
09/01/2025 |
COOP |
E&I |
E&I CNR01485 |
NT0002140200000080160001 |
PDF View |
| 247 |
NT752 |
NT00021584 |
Trumpf Inc |
48600.00 |
09/01/2025 |
BIDS |
|
|
NT0002158400000246560002 |
PDF View |
| 248 |
NT752 |
NT00020075 |
Grapevine Golf Cars |
23120.00 |
09/01/2025 |
BIDS |
|
|
NT0002007500000150220001 |
PDF View |
| 249 |
NT752 |
NT00021812 |
FanWord, Inc. |
8300.00 |
09/01/2025 |
15K |
|
|
NT0002181200000495770001 |
PDF View |
| 250 |
NT752 |
NT00021194 |
GLOBO Language Solutions |
10000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
NT0002119400000301590001 |
PDF View |
| 251 |
NT752 |
NT00021263 |
Varsity Brands, Inc., disregarded entity |
56804.04 |
09/01/2025 |
COOP |
|
OMNIA R250101 |
NT0002126300000051220001 |
PDF View |
| 252 |
NT752 |
NT00021333 |
EEC Enviro Service Co LLC |
9000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002133300000672330001 |
PDF View |
| 253 |
NT752 |
NT00021375 |
Ben E Keith Company |
8000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
NT0002137500000042770001 |
PDF View |
| 254 |
NT752 |
NT00021384 |
TMK HAWK PARENT CORP |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002138400000537120001 |
PDF View |
| 255 |
NT752 |
NT00023464 |
Washington Music Sales Center, Inc. |
60603.90 |
09/01/2025 |
RFP |
|
2025-0080 |
NT0002346400000457000001 |
PDF View |
| 256 |
NT752 |
NT00021773 |
Hewlett-Packard Financial Services Co |
100575.09 |
09/01/2025 |
COOP |
DIR |
DIR-TSO-2538 |
NT0002177300000063550001 |
PDF View |
| 257 |
NT752 |
NT00022689 |
JG Media |
18650.00 |
09/01/2025 |
EXPT |
|
|
NT0002268900000145700001 |
PDF View |
| 258 |
NT752 |
NT00020638 |
Coca-Cola Southwest Beverages LLC |
55000.00 |
09/01/2025 |
RFP |
|
2024-2088 |
NT0002063800000092180001 |
PDF View |
| 259 |
NT752 |
NT00022529 |
Schneider Electric Buildings Americas I |
187744.00 |
09/01/2025 |
COOP |
TIPS |
22010701 |
NT0002252900000293240001 |
PDF View |
| 260 |
NT752 |
NT00021406 |
Etix, Inc. |
5944.73 |
09/01/2025 |
15K |
|
|
NT0002140600000337470001 |
PDF View |
| 261 |
NT752 |
NT00021578 |
Waste Connections Lone Star Inc |
26002.00 |
09/01/2025 |
EXPT |
|
|
NT0002157800000207430001 |
PDF View |
| 262 |
NT752 |
NT00021723 |
MasterWord Services Inc |
50000.00 |
09/01/2025 |
COOP |
|
OMNIA |
NT0002172300000330240001 |
PDF View |
| 263 |
NT752 |
NT00020620 |
Ad Specs of Delaware LLC |
10148.44 |
09/01/2025 |
15K |
|
|
NT0002062000000444530001 |
PDF View |
| 264 |
NT752 |
NT00021409 |
Rentokil North Amaerica, Inc. |
13950.00 |
09/01/2025 |
RFP |
|
RFP 773-23-091523AM |
NT0002140900000088790001 |
PDF View |
| 265 |
NT752 |
NT00021467 |
UrbanSitter |
16600.00 |
09/01/2025 |
SSPR |
|
2023-0361 |
NT0002146700000344300001 |
PDF View |
| 266 |
NT752 |
NT00020634 |
DJO GLOBAL INC |
40000.00 |
09/01/2025 |
COOP |
|
GSA 36F79720D0157 |
NT0002063400000455860001 |
PDF View |
| 267 |
NT752 |
NT00024395 |
Nelnet Business Solutions Inc |
72000.00 |
09/01/2025 |
RFP |
|
769-19-118018-JD |
NT0002439500000315680001 |
PDF View |
| 268 |
NT752 |
NT00024394 |
Nelnet Business Solutions Inc |
53500.00 |
09/01/2025 |
RFP |
|
769-19-118018-JD |
NT0002439400000315680001 |
PDF View |
| 269 |
NT752 |
NT00021357 |
EdCERT, LLC |
87460.01 |
09/01/2025 |
EXPT |
|
|
NT0002135700000370520001 |
PDF View |
| 270 |
NT752 |
NT00021530 |
Lab Supply Specialists, Inc. |
90000.00 |
09/01/2025 |
BIDS |
|
|
NT0002153000000437210001 |
PDF View |
| 271 |
NT752 |
NT00021378 |
Sand Trap Processing of Fort Worth |
11200.00 |
09/01/2025 |
15K |
|
|
NT0002137800000188070001 |
PDF View |
| 272 |
NT752 |
NT00021323 |
EEC Enviro Service Co LLC |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002132300000672330001 |
PDF View |
| 273 |
NT752 |
NT00021351 |
Bunn-O-Matic Corporation |
6000.00 |
09/01/2025 |
15K |
|
|
NT0002135100000189740001 |
PDF View |
| 274 |
NT752 |
NT00021447 |
The Common Application, Inc. |
80000.00 |
09/01/2025 |
SSPR |
|
2022-1717 |
NT0002144700000736780001 |
PDF View |
| 275 |
NT752 |
NT00021519 |
STERIS Corporation |
6749.64 |
09/01/2025 |
15K |
|
|
NT0002151900000018510001 |
PDF View |
| 276 |
NT752 |
NT00021389 |
US Postal Service |
350000.00 |
09/01/2025 |
EXPT |
|
|
NT0002138900000024070001 |
PDF View |
| 277 |
NT752 |
NT00021411 |
STARBUCKS CORPORATION |
130000.00 |
09/01/2025 |
EXPT |
|
|
NT0002141100000173910001 |
PDF View |
| 278 |
NT752 |
NT00018805 |
Texas Radiology Associates, LLP |
20001.00 |
09/01/2025 |
BIDS |
|
2022-2227 |
NT0001880500000048670004 |
PDF View |
| 279 |
NT752 |
NT00021364 |
Canon Solutions America, Inc |
306993.12 |
09/01/2025 |
|
|
NO PAYMENT METHOD |
NT0002136400000636530001 |
PDF View |
| 280 |
NT752 |
NT00021269 |
James Moore & Co., P.L. |
14500.00 |
09/01/2025 |
15K |
|
|
NT0002126900000310280001 |
PDF View |
| 281 |
NT752 |
NT00021412 |
DINE BRANDS |
30000.00 |
09/01/2025 |
EXPT |
|
|
NT0002141200000512760001 |
PDF View |
| 282 |
NT752 |
NT00022257 |
INDIGO AMERICA INC |
323600.00 |
09/01/2025 |
COOP |
DIR |
DIR-TSO-4159 |
NT0002225700000010410001 |
PDF View |
| 283 |
NT752 |
NT00022575 |
Flywire Payments Corporation |
22000.00 |
09/01/2025 |
EXPT |
|
|
NT0002257500000385510001 |
PDF View |
| 284 |
NT752 |
NT00021193 |
GLOBO Language Solutions |
20000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
NT0002119300000301590001 |
PDF View |
| 285 |
NT752 |
NT00021316 |
Tech 24 |
10000.00 |
09/01/2025 |
15K |
|
|
NT0002131600000140420001 |
PDF View |
| 286 |
NT752 |
NT00021344 |
ECS Transportation Group |
6660.00 |
09/01/2025 |
15K |
|
|
NT0002134400000302130002 |
PDF View |
| 287 |
NT752 |
NT00021227 |
ACT Event Services Inc |
11589.00 |
09/01/2025 |
RFP |
|
2024-1869 |
NT0002122700000476880001 |
PDF View |
| 288 |
NT752 |
NT00021334 |
North Texas Groundwater Conservation |
1500.00 |
09/01/2025 |
|
|
|
NT0002133400000615630001 |
PDF View |
| 289 |
NT752 |
NT00021395 |
The Coca-Cola Company |
9000.00 |
09/01/2025 |
15K |
|
|
NT0002139500000032470001 |
PDF View |
| 290 |
NT752 |
NT00020630 |
Airrosti Rehab Centers |
30000.00 |
09/01/2025 |
EXPT |
|
|
NT0002063000000588300001 |
PDF View |
| 291 |
NT752 |
NT00021719 |
Orkin Commercial Services |
48160.08 |
09/01/2025 |
COOP |
|
OMNIA 3280-20-7210 |
NT0002171900000397130001 |
PDF View |
| 292 |
NT752 |
NT00022015 |
Rentokil North Amaerica, Inc. |
26000.00 |
09/01/2025 |
RFP |
|
RFP 773-23-091523AM |
NT0002201500000088790001 |
PDF View |
| 293 |
NT752 |
NT00021343 |
EEC Acquisition LLC |
13000.00 |
09/01/2025 |
15K |
|
2022-208 |
NT0002134300000139030001 |
PDF View |
| 294 |
NT752 |
NT00023225 |
Orkin Commercial Services |
65000.00 |
09/01/2025 |
RFP |
|
RFP769-23-011323MA |
NT0002322500000397130001 |
PDF View |
| 295 |
NT752 |
NT00021356 |
Peak Mechanical LLC |
14999.00 |
09/01/2025 |
15K |
|
|
NT0002135600000390010001 |
PDF View |
| 296 |
NT752 |
NT00020866 |
Legacy Carriers, LLC |
49100.00 |
09/01/2025 |
BIDS |
|
|
NT0002086600000694610001 |
PDF View |
| 297 |
NT752 |
NT00021324 |
FEI Company |
57636.48 |
09/01/2025 |
BIDS |
|
|
NT0002132400000185120001 |
PDF View |
| 298 |
NT752 |
NT00021326 |
Optomec, Inc. |
33500.00 |
09/01/2025 |
BIDS |
|
|
NT0002132600000224270001 |
PDF View |
| 299 |
NT752 |
NT00021379 |
Sand Trap Processing of Fort Worth |
12000.00 |
09/01/2025 |
15K |
|
|
NT0002137900000188070001 |
PDF View |
| 300 |
NT752 |
NT00021383 |
TMK HAWK PARENT CORP |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002138300000537120001 |
PDF View |
| 301 |
NT752 |
NT00020076 |
Keller Communications Inc. |
5600.00 |
09/01/2025 |
15K |
|
|
NT0002007600000629720001 |
PDF View |
| 302 |
NT752 |
NT00021454 |
IBM Corporation |
9255.00 |
09/01/2025 |
15K |
|
|
NT0002145400000008000001 |
PDF View |
| 303 |
NT752 |
NT00021238 |
A3 Performance LLC |
14000.00 |
09/01/2025 |
15K |
|
|
NT0002123800000226590001 |
PDF View |
| 304 |
NT752 |
NT00021332 |
EEC Enviro Service Co LLC |
15000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002133200000672330001 |
PDF View |
| 305 |
NT752 |
NT00021750 |
Cuevas Distribution Inc |
48463.97 |
09/01/2025 |
COOP |
E&I |
E&I CNR0362 |
NT0002175000000010530001 |
PDF View |
| 306 |
NT752 |
NT00021870 |
Verified Athletics, LLC |
21859.38 |
09/01/2025 |
BIDS |
|
|
NT0002187000000494780001 |
PDF View |
| 307 |
NT752 |
NT00022940 |
Franklin Covey Client Sales, Inc. |
9750.00 |
09/01/2025 |
15K |
|
|
NT0002294000000265310001 |
PDF View |
| 308 |
NT752 |
NT00022482 |
Gatan Inc |
51727.50 |
09/01/2025 |
BIDS |
|
|
NT0002248200000609540001 |
PDF View |
| 309 |
NT752 |
NT00021224 |
Vistar North Texas |
10000.00 |
09/01/2025 |
15K |
|
|
NT0002122400000056020001 |
PDF View |
| 310 |
NT752 |
NT00021422 |
AtKisson Training Group, LLC |
18000.00 |
09/01/2025 |
BIDS |
|
|
NT0002142200000183600001 |
PDF View |
| 311 |
NT752 |
NT00022735 |
TK Elevator (fka thyssenkrupp) |
288080.00 |
09/01/2025 |
COOP |
|
R200502 |
NT0002273500000034670001 |
PDF View |
| 312 |
NT752 |
NT00024302 |
Procurement IQ |
21280.00 |
09/01/2025 |
BIDS |
|
|
NT0002430200000120830001 |
PDF View |
| 313 |
NT752 |
NT00020842 |
Ben E Keith Company |
207000.00 |
09/01/2025 |
RFP |
|
723131 |
NT0002084200000042770001 |
PDF View |
| 314 |
NT752 |
NT00021464 |
Sunbelt Pools, Inc |
25000.00 |
09/01/2025 |
COOP |
|
BUY-BOARD # 701-23 |
NT0002146400000319350001 |
PDF View |
| 315 |
NT752 |
NT00022530 |
TK Elevator (fka thyssenkrupp) |
56160.00 |
09/01/2025 |
COOP |
|
R200502 |
NT0002253000000034670001 |
PDF View |
| 316 |
NT752 |
NT00023391 |
Braven, Inc. |
2000000.00 |
09/01/2025 |
SSPR |
|
|
NT0002339100000490400001 |
PDF View |
| 317 |
NT752 |
NT00023498 |
USIC Holdings LLC |
110000.00 |
09/01/2025 |
SSPR |
|
|
NT0002349800000248040001 |
PDF View |
| 318 |
NT752 |
NT00023626 |
EEC Acquisition LLC |
45000.00 |
09/01/2025 |
COOP |
|
|
NT0002362600000139030001 |
PDF View |
| 319 |
NT752 |
NT00020635 |
Henry Schein Inc |
35000.00 |
09/01/2025 |
COOP |
|
OMNIA 2021002973 |
NT0002063500000007480002 |
PDF View |
| 320 |
NT752 |
NT00021275 |
John Beiswanger |
600.00 |
09/01/2025 |
15K |
|
|
NT0002127500000489250001 |
PDF View |
| 321 |
NT752 |
NT00023217 |
ADAME CONSULTING LLC |
24902.16 |
09/01/2025 |
EXPT |
|
|
NT0002321700000050990001 |
PDF View |
| 322 |
NT752 |
NT00021340 |
Sand Trap Processing of Fort Worth |
11000.00 |
09/01/2025 |
15K |
|
|
NT0002134000000188070001 |
PDF View |
| 323 |
NT752 |
NT00021427 |
Galls, LLC |
25000.00 |
09/01/2025 |
COOP |
|
R210101 |
NT0002142700000133700001 |
PDF View |
| 324 |
NT752 |
NT00021322 |
Parking Systems of America LP |
10642.86 |
09/01/2025 |
15K |
|
|
NT0002132200000171140001 |
PDF View |
| 325 |
NT752 |
NT00021404 |
Canada,Edward D |
70200.00 |
09/01/2025 |
EXPT |
|
|
NT0002140400000254460001 |
PDF View |
| 326 |
NT752 |
NT00021940 |
Eagle Maintenance Co Inc |
371486.64 |
09/01/2025 |
COOP |
|
|
NT0002194000000025420001 |
PDF View |
| 327 |
NT752 |
NT00022650 |
Hall G3 II LLC |
998342.77 |
09/01/2025 |
|
|
|
NT0002265000000740760001 |
PDF View |
| 328 |
NT752 |
NT00022339 |
CoServ Electric |
276000.00 |
09/01/2025 |
EXPT |
|
|
NT0002233900000042700001 |
PDF View |
| 329 |
NT752 |
NT00021366 |
Ben E Keith Company |
10000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
NT0002136600000042770001 |
PDF View |
| 330 |
NT752 |
NT00020629 |
Riddell All American Sports |
94092.17 |
09/01/2025 |
COOP |
|
OMNIA R201102 |
NT0002062900000336940004 |
PDF View |
| 331 |
NT752 |
NT00021279 |
Contemporary Services Corporation |
10005.00 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002127900000190180001 |
PDF View |
| 332 |
NT752 |
NT00021282 |
Contemporary Services Corporation |
37775.00 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002128200000190180001 |
PDF View |
| 333 |
NT752 |
NT00021359 |
Melitta Professional Coffee Solutions US |
6000.00 |
09/01/2025 |
15K |
|
|
NT0002135900000558150001 |
PDF View |
| 334 |
NT752 |
NT00021313 |
Mitchell Adding Machine Company, Inc. |
21936.00 |
09/01/2025 |
BIDS |
|
2025-3740 |
NT0002131300000481930001 |
PDF View |
| 335 |
NT752 |
NT00022346 |
Contemporary Services Corporation |
10000.00 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002234600000190180001 |
PDF View |
| 336 |
NT752 |
NT00021401 |
Which Wich Franchise, Inc. |
40000.00 |
09/01/2025 |
EXPT |
|
|
NT0002140100000705660001 |
PDF View |
| 337 |
NT752 |
NT00021597 |
City of Frisco |
203000.00 |
09/01/2025 |
EXPT |
|
|
NT0002159700000167460001 |
PDF View |
| 338 |
NT752 |
NT00022730 |
Alden Organ Service, LLC |
14000.00 |
09/01/2025 |
15K |
|
|
NT0002273000000472340001 |
PDF View |
| 339 |
NT752 |
NT00021246 |
Renegade brands USA inc |
14284.98 |
09/01/2025 |
15K |
|
|
NT0002124600000099770001 |
PDF View |
| 340 |
NT752 |
NT00021305 |
Smith System Driver Improvement Institut |
4531.37 |
09/01/2025 |
|
|
|
NT0002130500000476330001 |
PDF View |
| 341 |
NT752 |
NT00021399 |
Tanya L Jansma |
120000.00 |
09/01/2025 |
RFP |
|
RFQ769-22-965GH |
NT0002139900000651550001 |
PDF View |
| 342 |
NT752 |
NT00020537 |
Parking Systems of America LP |
100000.00 |
09/01/2025 |
RFP |
|
837315 |
NT0002053700000171140001 |
PDF View |
| 343 |
NT752 |
NT00020636 |
Coca-Cola Southwest Beverages LLC |
75000.00 |
09/01/2025 |
RFP |
|
2024-2088 |
NT0002063600000092180001 |
PDF View |
| 344 |
NT752 |
NT00020072 |
BearCom Wireless Worldwide |
15052.00 |
09/01/2025 |
COOP |
TIPS |
TIPS 250101 |
NT0002007200000055610001 |
PDF View |
| 345 |
NT752 |
NT00022183 |
University of Florida |
60000.00 |
09/01/2025 |
SUB |
|
GP20261-1 |
NT0002218300000073780001 |
PDF View |
| 346 |
NT752 |
NT00021228 |
IMPress Graphics |
3715.18 |
09/01/2025 |
15K |
|
|
NT0002122800000397160002 |
PDF View |
| 347 |
NT752 |
NT00021277 |
Parking Systems of America LP |
10000.00 |
09/01/2025 |
RFP |
|
837315 |
NT0002127700000171140001 |
PDF View |
| 348 |
NT752 |
NT00021472 |
Wilson Bauhaus Interiors LLC |
14499.35 |
09/01/2025 |
COOP |
|
JSI OMNIA R240107 |
NT0002147200000317870001 |
PDF View |
| 349 |
NT752 |
NT00021545 |
Texas General Land Office |
1300000.00 |
09/01/2025 |
|
|
|
NT0002154500000042040001 |
PDF View |
| 350 |
NT752 |
NT00021618 |
North Texas Five Star Events LLC |
138285.63 |
09/01/2025 |
|
|
|
NT0002161800000589700001 |
PDF View |
| 351 |
NT752 |
NT00021758 |
Carahsoft Technology Corporation |
106000.00 |
09/01/2025 |
COOP |
DIR |
DIR CONTRACT NO. DIR-CPO-5175 |
NT0002175800000326510001 |
PDF View |
| 352 |
NT752 |
NT00021792 |
Zed Security LLC |
25000.00 |
09/01/2025 |
COOP |
TIPS |
TIPS CONTRACT # 220101 |
NT0002179200000599450001 |
PDF View |
| 353 |
NT752 |
NT00021257 |
Varsity Brands, Inc., disregarded entity |
30582.81 |
09/01/2025 |
COOP |
|
OMNIA R250101 |
NT0002125700000051220002 |
PDF View |
| 354 |
NT752 |
NT00021278 |
ACT Event Services Inc |
1957.50 |
09/01/2025 |
|
|
|
NT0002127800000476880001 |
PDF View |
| 355 |
NT752 |
NT00021425 |
Peter ONeill |
53301.00 |
09/01/2025 |
BIDS |
|
|
NT0002142500000493220001 |
PDF View |
| 356 |
NT752 |
NT00023315 |
Innovative Interfaces Incorporated |
433915.12 |
09/01/2025 |
SSPR |
|
2025-2379A |
NT0002331500000067230001 |
PDF View |
| 357 |
NT752 |
NT00021276 |
ACT Event Services Inc |
3000.00 |
09/01/2025 |
RFP |
|
2024-1869 |
NT0002127600000476880001 |
PDF View |
| 358 |
NT752 |
NT00021315 |
Cardinal Health |
10000.00 |
09/01/2025 |
COOP |
|
MMCAP #MMS15001 |
NT0002131500000231470001 |
PDF View |
| 359 |
NT752 |
NT00021346 |
Steritech Group Inc |
6500.00 |
09/01/2025 |
15K |
|
|
NT0002134600000626870001 |
PDF View |
| 360 |
NT752 |
NT00021347 |
EEC Enviro Service Co LLC |
7000.00 |
09/01/2025 |
15K |
|
|
NT0002134700000672330001 |
PDF View |
| 361 |
NT752 |
NT00021407 |
Jamba Inc |
40000.00 |
09/01/2025 |
EXPT |
|
|
NT0002140700000707110001 |
PDF View |
| 362 |
NT752 |
NT00020080 |
ACT Event Services Inc |
225000.00 |
09/01/2025 |
RFP |
|
2024-1869 |
NT0002008000000476880001 |
PDF View |
| 363 |
NT752 |
NT00021455 |
Framing Concepts, Inc |
150000.00 |
09/01/2025 |
RFP |
|
RFP752-18-0605JD 2021-552 |
NT0002145500000169200001 |
PDF View |
| 364 |
NT752 |
NT00021490 |
Crailley Enterprises LLC |
25409.00 |
09/01/2025 |
ATF |
|
|
NT0002149000000099720001 |
PDF View |
| 365 |
NT752 |
NT00021721 |
Plug & Play, LLC |
8000.00 |
09/01/2025 |
SSPR |
|
|
NT0002172100000462200001 |
PDF View |
| 366 |
NT752 |
NT00021134 |
Buyers Barricades, Inc |
40700.00 |
09/01/2025 |
COOP |
|
BUYBOARD 703-23 |
NT0002113400000483170001 |
PDF View |
| 367 |
NT752 |
NT00021237 |
Peak Mechanical LLC |
6500.00 |
09/01/2025 |
15K |
|
|
NT0002123700000390010003 |
PDF View |
| 368 |
NT752 |
NT00021258 |
Varsity Brands, Inc., disregarded entity |
8350.46 |
09/01/2025 |
COOP |
|
OMNIA R250101 |
NT0002125800000051220001 |
PDF View |
| 369 |
NT752 |
NT00021362 |
Ben E Keith Company |
40000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
NT0002136200000042770001 |
PDF View |
| 370 |
NT752 |
NT00021387 |
TMK HAWK PARENT CORP |
45000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002138700000537120001 |
PDF View |
| 371 |
NT752 |
NT00021676 |
Hawkin Dynamics LLC |
41731.50 |
09/01/2025 |
BIDS |
|
|
NT0002167600000338720001 |
PDF View |
| 372 |
NT752 |
NT00022850 |
TK Elevator (fka thyssenkrupp) |
130000.00 |
09/01/2025 |
COOP |
|
OMNIA CONTRACT # R200502 |
NT0002285000000034670001 |
PDF View |
| 373 |
NT752 |
NT00021251 |
REDDY ICE |
10000.00 |
09/01/2025 |
15K |
|
|
NT0002125100000051280001 |
PDF View |
| 374 |
NT752 |
NT00021271 |
Essary Investments LLC DBA Clown Around |
17170.00 |
09/01/2025 |
BIDS |
|
|
NT0002127100000010110001 |
PDF View |
| 375 |
NT752 |
NT00021368 |
Crailley Enterprises LLC |
53000.00 |
09/01/2025 |
COOP |
TIPS |
TIPS 23010401 |
NT0002136800000099720002 |
PDF View |
| 376 |
NT752 |
NT00020074 |
Site Partners, LLC |
1995.00 |
09/01/2025 |
15K |
|
|
NT0002007400000452710001 |
PDF View |
| 377 |
NT752 |
NT00021543 |
Linde Gas and Equipment |
8000.00 |
09/01/2025 |
|
|
|
NT0002154300000006610001 |
PDF View |
| 378 |
NT752 |
NT00021431 |
InfoReady Corporation |
53000.00 |
09/01/2025 |
BIDS |
|
|
NT0002143100000140000001 |
PDF View |
| 379 |
NT752 |
NT00024207 |
Georgetown University |
43214.73 |
09/01/2025 |
BIDS |
|
|
NT0002420700000309850002 |
PDF View |
| 380 |
NT752 |
NT00021829 |
Barsco |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002182900000263030001 |
PDF View |
| 381 |
NT752 |
NT00023108 |
Eventur Inc |
17100.00 |
09/01/2025 |
BIDS |
|
2025-4275 |
NT0002310800000344590001 |
PDF View |
| 382 |
NT752 |
NT00021320 |
LECO Corporation |
38780.00 |
09/01/2025 |
BIDS |
|
|
NT0002132000000022170001 |
PDF View |
| 383 |
NT752 |
NT00021197 |
Bach to Braille Inc |
120000.00 |
09/01/2025 |
RFP |
|
RFP769-22-042722MW |
NT0002119700000147260001 |
PDF View |
| 384 |
NT752 |
NT00024396 |
GraphPad Software, LLC |
8750.00 |
09/01/2025 |
15K |
|
2024-2323 |
NT0002439600000172060001 |
PDF View |
| 385 |
NT752 |
NT00021342 |
MasterWord Services Inc |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002134200000330240001 |
PDF View |
| 386 |
NT752 |
NT00021515 |
Horiba Instruments Inc |
25109.07 |
09/01/2025 |
BIDS |
|
|
NT0002151500000702700002 |
PDF View |
| 387 |
NT752 |
NT00021207 |
Note Taking Express |
14000.00 |
09/01/2025 |
15K |
|
|
NT0002120700000269970001 |
PDF View |
| 388 |
NT752 |
NT00021328 |
Rigaku Americas Corporation |
45980.00 |
09/01/2025 |
BIDS |
|
|
NT0002132800000353870002 |
PDF View |
| 389 |
NT752 |
NT00023623 |
EEC Acquisition LLC |
50000.00 |
09/01/2025 |
COOP |
|
|
NT0002362300000139030001 |
PDF View |
| 390 |
NT752 |
NT00021339 |
Rentokil North Amaerica, Inc. |
10700.00 |
09/01/2025 |
RFP |
|
RFP773-23-091523AM |
NT0002133900000088790001 |
PDF View |
| 391 |
NT752 |
NT00024200 |
Clean Scapes - Dallas LLC |
103746.48 |
09/01/2025 |
RFP |
|
|
NT0002420000000357430001 |
PDF View |
| 392 |
NT752 |
NT00020627 |
Ben E Keith Company |
58000.00 |
09/01/2025 |
RFP |
|
723131 |
NT0002062700000042770001 |
PDF View |
| 393 |
NT752 |
NT00020073 |
GoVision LLC |
23100.00 |
09/01/2025 |
BIDS |
|
|
NT0002007300000325600001 |
PDF View |
| 394 |
NT752 |
NT00020079 |
Contemporary Services Corporation |
215000.00 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002007900000190180001 |
PDF View |
| 395 |
NT752 |
NT00021331 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
70000.00 |
09/01/2025 |
COOP |
|
MMCAP #MMS18000 |
NT0002133100000090640001 |
PDF View |
| 396 |
NT752 |
NT00021268 |
Falkenberg Construction Co Inc |
38015.61 |
09/01/2025 |
COOP |
TIPS |
TIPS 200201 |
NT0002126800000377710002 |
PDF View |
| 397 |
NT752 |
NT00021329 |
EEC Enviro Service Co LLC |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002132900000672330001 |
PDF View |
| 398 |
NT752 |
NT00020641 |
Coca-Cola Southwest Beverages LLC |
11000.00 |
09/01/2025 |
EXPT |
|
|
NT0002064100000092180002 |
PDF View |
| 399 |
NT752 |
NT00021361 |
ITW FOOD EQUIPMENT GROUP LLC |
14000.00 |
09/01/2025 |
15K |
|
|
NT0002136100000019600001 |
PDF View |
| 400 |
NT752 |
NT00021385 |
Linde Gas and Equipment |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002138500000006610001 |
PDF View |
| 401 |
NT752 |
NT00021414 |
Burger King Corporation |
80000.00 |
09/01/2025 |
EXPT |
|
|
NT0002141400000738880001 |
PDF View |
| 402 |
NT752 |
NT00021441 |
EDvancement, LLC |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002144100000421300001 |
PDF View |
| 403 |
NT752 |
NT00021765 |
Denton Municipal Utilities |
16036841.21 |
09/01/2025 |
EXPT |
|
|
NT0002176500000285450001 |
PDF View |
| 404 |
NT752 |
NT00023625 |
EEC Acquisition LLC |
35000.00 |
09/01/2025 |
COOP |
|
|
NT0002362500000139030001 |
PDF View |
| 405 |
NT752 |
NT00022340 |
Reliant Energy |
245000.00 |
09/01/2025 |
|
|
OVER BID THRESHOLD NO PM |
NT0002234000000295510001 |
PDF View |
| 406 |
NT752 |
NT00021828 |
AMSCO Supply LLC |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002182800000444340001 |
PDF View |
| 407 |
NT752 |
NT00020078 |
Electro Acoustics Inc |
13267.50 |
09/01/2025 |
15K |
|
|
NT0002007800000050110002 |
PDF View |
| 408 |
NT752 |
NT00021508 |
Plants In Design |
13200.00 |
09/01/2025 |
15K |
|
|
NT0002150800000457360001 |
PDF View |
| 409 |
NT752 |
NT00020628 |
ACT Event Services Inc |
325000.00 |
09/01/2025 |
RFP |
|
2024-1869 |
NT0002062800000476880001 |
PDF View |
| 410 |
NT752 |
NT00021272 |
Metroplex Tennis Officials Association |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002127200000053930001 |
PDF View |
| 411 |
NT752 |
NT00021367 |
Seal Tex Inc |
14900.00 |
09/01/2025 |
15K |
|
|
NT0002136700000055350001 |
PDF View |
| 412 |
NT752 |
NT00021255 |
Synergy Sports Technology, LLC |
14500.00 |
09/01/2025 |
15K |
|
|
NT0002125500000614100002 |
PDF View |
| 413 |
NT752 |
NT00021280 |
Contemporary Services Corporation |
6295.54 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002128000000190180001 |
PDF View |
| 414 |
NT752 |
NT00021352 |
Clark National Accounts, LLC |
6500.00 |
09/01/2025 |
15K |
|
|
NT0002135200000398120001 |
PDF View |
| 415 |
NT752 |
NT00021391 |
TMK HAWK PARENT CORP |
9000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002139100000537120001 |
PDF View |
| 416 |
NT752 |
NT00021451 |
NCS Pearson Inc |
45776.00 |
09/01/2025 |
IFB |
|
|
NT0002145100000153990001 |
PDF View |
| 417 |
NT752 |
NT00021408 |
Einstein Bros Bagels |
32000.00 |
09/01/2025 |
EXPT |
|
|
NT0002140800000193870001 |
PDF View |
| 418 |
NT752 |
NT00021665 |
The Sherwin-Williams Company |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002166500000018250001 |
PDF View |
| 419 |
NT752 |
NT00021206 |
TMK HAWK PARENT CORP |
40117.13 |
09/01/2025 |
COOP |
|
683-22 |
NT0002120600000537120001 |
PDF View |
| 420 |
NT752 |
NT00021223 |
Sand Trap Processing of Fort Worth |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002122300000188070001 |
PDF View |
| 421 |
NT752 |
NT00021261 |
Varsity Brands, Inc., disregarded entity |
28388.58 |
09/01/2025 |
COOP |
|
OMNIA R250101 |
NT0002126100000051220001 |
PDF View |
| 422 |
NT752 |
NT00021281 |
Contemporary Services Corporation |
46032.00 |
09/01/2025 |
RFP |
|
2022-1727 |
NT0002128100000190180001 |
PDF View |
| 423 |
NT752 |
NT00021717 |
Onity, Inc. |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002171700000266240001 |
PDF View |
| 424 |
NT752 |
NT00021766 |
Apollo Water Services, LLC |
137361.90 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT # 691-23 |
NT0002176600000227830001 |
PDF View |
| 425 |
NT752 |
NT00021782 |
Texas Woman's University |
22171.00 |
09/01/2025 |
EXPT |
|
ASC-2023-361 |
NT0002178200000140200001 |
PDF View |
| 426 |
NT752 |
NT00024318 |
Crailley Enterprises LLC |
9884.00 |
09/01/2025 |
COOP |
TIPS |
23010401 |
NT0002431800000099720001 |
PDF View |
| 427 |
NT752 |
NT00021248 |
Sports Field Holdings, LLC |
300750.00 |
09/01/2025 |
RFP |
|
RFP752-25-032525KL |
NT0002124800000545010002 |
PDF View |
| 428 |
NT752 |
NT00021341 |
Boldyn Networks Higher Ed LLC |
1045149.60 |
09/01/2025 |
RFP |
|
752-19-232187-MM |
NT0002134100000346960001 |
PDF View |
| 429 |
NT752 |
NT00021321 |
Adrian Escobedo |
7500.00 |
09/01/2025 |
15K |
|
|
NT0002132100000223130001 |
PDF View |
| 430 |
NT752 |
NT00021345 |
EEC Acquisition LLC |
7000.00 |
09/01/2025 |
15K |
|
|
NT0002134500000139030001 |
PDF View |
| 431 |
NT752 |
NT00021397 |
Natura |
11838.80 |
09/01/2025 |
15K |
|
2024-0095 |
NT0002139700000300800001 |
PDF View |
| 432 |
NT752 |
NT00021410 |
Chick-fil-A, Inc |
400000.00 |
09/01/2025 |
EXPT |
|
|
NT0002141000000350140001 |
PDF View |
| 433 |
NT752 |
NT00021513 |
SCHOLARSHIP SOLUTIONS LLC |
82991.00 |
09/01/2025 |
BIDS |
|
|
NT0002151300000491660001 |
PDF View |
| 434 |
NT752 |
NT00021522 |
Sam Pack's Five Star Ford |
154400.00 |
09/01/2025 |
COOP |
|
TX SMART BUY 070-M1 |
NT0002152200000241610001 |
PDF View |
| 435 |
NT752 |
NT00021327 |
County Electric Cooperative Association |
6000.00 |
09/01/2025 |
15K |
|
|
NT0002132700000042640001 |
PDF View |
| 436 |
NT752 |
NT00021881 |
Great Hills Corporate Center |
44462.72 |
09/01/2025 |
EXPT |
|
|
NT0002188100000447760001 |
PDF View |
| 437 |
NT752 |
NT00021336 |
Daniel Fedorisko |
9000.00 |
09/01/2025 |
15K |
|
2023-1485 |
NT0002133600000012540002 |
PDF View |
| 438 |
NT752 |
NT00021393 |
TMK HAWK PARENT CORP |
10000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002139300000537120001 |
PDF View |
| 439 |
NT752 |
NT00021394 |
TMK HAWK PARENT CORP |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002139400000537120001 |
PDF View |
| 440 |
NT752 |
NT00021592 |
Entrust One |
227000.00 |
09/01/2025 |
RFP |
|
2025-4055 |
NT0002159200000302210001 |
PDF View |
| 441 |
NT752 |
NT00021606 |
EEC Enviro Service Co LLC |
8000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002160600000672330002 |
PDF View |
| 442 |
NT752 |
NT00022388 |
Humphrey & Associates, Inc. |
50000.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT# 733-24 |
NT0002238800000039080001 |
PDF View |
| 443 |
NT752 |
NT00021266 |
Cameron Kinchen Design LLC |
6000.00 |
09/01/2025 |
15K |
|
|
NT0002126600000414510001 |
PDF View |
| 444 |
NT752 |
NT00022472 |
C2 International |
19000.00 |
09/01/2025 |
SSPR |
|
|
NT0002247200000709880001 |
PDF View |
| 445 |
NT752 |
NT00021392 |
TMK HAWK PARENT CORP |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
NT0002139200000537120001 |
PDF View |
| 446 |
NT752 |
NT00021533 |
Hologic Sales and Service, LLC |
90000.00 |
09/01/2025 |
SSPR |
|
UNTS TCM #504291 |
NT0002153300000685250001 |
PDF View |
| 447 |
NT752 |
NT00021388 |
Denton County Transportation Authority |
2960866.00 |
09/01/2025 |
|
|
|
NT0002138800000198740001 |
PDF View |
| 448 |
NT752 |
NT00021226 |
Entech Sales & Service, LLC |
87952.00 |
09/01/2025 |
COOP |
|
BUYBOARD 751-24 |
NT0002122600000021920001 |
PDF View |
| 449 |
NT752 |
NT00021872 |
Atmos Energy |
4000000.00 |
09/01/2025 |
EXPT |
|
|
NT0002187200000208350001 |
PDF View |
| 450 |
NT752 |
NT00021997 |
AI Farley Consulting LLC |
45000.00 |
09/01/2025 |
SSPR |
|
|
NT0002199700000482660001 |
PDF View |
| 451 |
NT752 |
NT00021481 |
Modern Campus USA, Inc. |
16083.46 |
09/01/2025 |
SSPR |
|
|
NT0002148100000279290001 |
PDF View |
| 452 |
NT752 |
NT00021529 |
Natura |
6000.00 |
09/01/2025 |
15K |
|
|
NT0002152900000300800001 |
PDF View |
| 453 |
NT752 |
NT00023286 |
Catapult Sports LLC |
273900.00 |
09/01/2025 |
SSPR |
|
|
NT0002328600000222650001 |
PDF View |
| 454 |
NT752 |
NT00021247 |
HUB INTERNATIONAL MIDWEST LIMITED |
900.00 |
09/01/2025 |
15K |
|
|
NT0002124700000330320001 |
PDF View |
| 455 |
NT752 |
NT00021264 |
Adams Exterminating Company |
11000.00 |
09/01/2025 |
15K |
|
|
NT0002126400000049530001 |
PDF View |
| 456 |
NT752 |
NT00021355 |
OOBE Apparel Design Group Inc |
7000.00 |
09/01/2025 |
15K |
|
|
NT0002135500000619940001 |
PDF View |
| 457 |
NT752 |
NT00021308 |
Texas Department State Health Services |
10000.00 |
09/01/2025 |
15K |
|
|
NT0002130800000253590001 |
PDF View |
| 458 |
NT752 |
NT00021700 |
Fairway Supply Inc |
150000.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT #657-21 |
NT0002170000000047370001 |
PDF View |
| 459 |
NT752 |
NT00021195 |
GLOBO Language Solutions |
15000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
NT0002119500000301590001 |
PDF View |
| 460 |
NT752 |
NT00021417 |
Advanced Fresh Concepts |
500000.00 |
09/01/2025 |
EXPT |
|
|
NT0002141700000527370001 |
PDF View |
| 461 |
NT752 |
NT00021273 |
PlayerData Inc |
9220.00 |
09/01/2025 |
15K |
|
|
NT0002127300000491360001 |
PDF View |
| 462 |
NT752 |
NT00021349 |
MasterWord Services Inc |
115000.00 |
09/01/2025 |
|
|
|
NT0002134900000330240001 |
PDF View |
| 463 |
NT752 |
NT00021531 |
Quest Diagnostics TB LLC |
800000.00 |
09/01/2025 |
COOP |
E&I |
E&I CONTRACT NUMBER: EI00439 |
NT0002153100000022510001 |
PDF View |
| 464 |
NT752 |
NT00021704 |
Entech Sales & Service, LLC |
51500.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT 733-24 |
NT0002170400000021920001 |
PDF View |
| 465 |
NT752 |
NT00022541 |
LexisNexis Matthew Bender |
34656.00 |
09/01/2025 |
COOP |
DIR |
DIR-CPO-5259 |
NT0002254100000285750001 |
PDF View |
| 466 |
NT752 |
NT00024286 |
Clean Scapes - Dallas LLC |
24901.08 |
09/01/2025 |
RFP |
|
RFP752-24-101223KL |
NT0002428600000357430001 |
PDF View |
| 467 |
NT752 |
NT00021706 |
Hudson's Door & Glass LLC |
15000.00 |
09/01/2025 |
15K |
|
|
NT0002170600000416080001 |
PDF View |
| 468 |
NT752 |
NT00021270 |
APM Music LLC |
5250.00 |
09/01/2025 |
|
|
|
NT0002127000000444210001 |
PDF View |
| 469 |
NT752 |
NT00021354 |
STARBUCKS CORPORATION |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002135400000173910001 |
PDF View |
| 470 |
NT752 |
NT00020632 |
Alert Services, Inc. |
80000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 704-23 |
NT0002063200000038570002 |
PDF View |
| 471 |
NT752 |
NT00021445 |
Entech Sales & Service, LLC |
35000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002144500000021920001 |
PDF View |
| 472 |
NT752 |
NT00021390 |
US Postal Service |
250000.00 |
09/01/2025 |
EXPT |
|
|
NT0002139000000024070001 |
PDF View |
| 473 |
NT752 |
NT00023621 |
EEC Acquisition LLC |
20000.00 |
09/01/2025 |
COOP |
|
|
NT0002362100000139030001 |
PDF View |
| 474 |
NT752 |
NT00021196 |
Matthew Williams Enterprises LLC |
50000.00 |
09/01/2025 |
RFP |
|
RFP769-22-042722MW |
NT0002119600000313230001 |
PDF View |
| 475 |
NT752 |
NT00021325 |
EEC Enviro Service Co LLC |
10000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002132500000672330001 |
PDF View |
| 476 |
NT752 |
NT00021468 |
Nelnet Business Solutions Inc |
5000.00 |
09/01/2025 |
15K |
|
|
NT0002146800000315680001 |
PDF View |
| 477 |
NT752 |
NT00022469 |
TreMonti Consulting LLC |
45000.00 |
09/01/2025 |
BIDS |
|
|
NT0002246900000464580001 |
PDF View |
| 478 |
NT752 |
NT00019067 |
Collegiate Sports Connect |
30000.00 |
09/01/2025 |
BIDS |
|
|
NT0001906700000288770001 |
PDF View |
| 479 |
NT752 |
NT00024418 |
Omatic Software, LLC |
16440.00 |
09/01/2025 |
SSPR |
|
2024-0427 |
NT0002441800000658150001 |
PDF View |
| 480 |
NT752 |
NT00022489 |
Carnegie Dartlet LLC |
25000.00 |
09/01/2025 |
EXPT |
|
|
NT0002248900000170180001 |
PDF View |
| 481 |
NT752 |
NT00021386 |
TMK HAWK PARENT CORP |
7000.00 |
09/01/2025 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0002138600000537120001 |
PDF View |
| 482 |
NT752 |
NT00023622 |
EEC Acquisition LLC |
15000.00 |
09/01/2025 |
COOP |
|
|
NT0002362200000139030001 |
PDF View |
| 483 |
NT752 |
NT00021317 |
EEC Enviro Service Co LLC |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
NT0002131700000672330001 |
PDF View |
| 484 |
NT752 |
NT00021330 |
Optomec, Inc. |
33500.00 |
09/01/2025 |
BIDS |
|
|
NT0002133000000224270001 |
PDF View |
| 485 |
NT752 |
NT00021457 |
Apex Water and Process, Inc. |
10561.20 |
09/01/2025 |
COOP |
|
BUY BOARD # 691-23 |
NT0002145700000463290001 |
PDF View |
| 486 |
NT752 |
NT00022030 |
Rebecca Sager |
43200.00 |
09/01/2025 |
BIDS |
|
|
NT0002203000000164440001 |
PDF View |
| 487 |
NT752 |
NT00021244 |
GermBlast |
7977.80 |
09/01/2025 |
15K |
|
|
NT0002124400000196680001 |
PDF View |
| 488 |
NT752 |
NT00021274 |
CUE Audio, Inc. |
36000.00 |
09/01/2025 |
EXPT |
|
|
NT0002127400000338910001 |
PDF View |
| 489 |
NT752 |
NT00021307 |
Texas Excavation Safety System Inc |
4700.00 |
09/01/2025 |
|
|
|
NT0002130700000180360001 |
PDF View |
| 490 |
NT752 |
NT00020945 |
TestEquity LLC |
8339.92 |
08/18/2025 |
15K |
|
|
NT0002094500000209880001 |
PDF View |
| 491 |
NT752 |
NT00014934 |
The Village Church Denton |
60000.00 |
08/16/2025 |
SSPR |
|
|
NT0001493400000475370001 |
PDF View |
| 492 |
NT752 |
NT00020902 |
Superior Fiber & Data Services Inc |
10958.51 |
08/15/2025 |
15K |
|
|
NT0002090200000157710001 |
PDF View |
| 493 |
NT752 |
NT00021000 |
Summus Industries, Inc |
214108.04 |
08/15/2025 |
COOP |
DIR |
DIR-CPO-5362 |
NT0002100000000062270001 |
PDF View |
| 494 |
NT752 |
NT00021218 |
Freese and Nichols, Inc. |
49342.50 |
08/14/2025 |
RFP |
|
RFQ769-24-982AW |
NT0002121800000201240001 |
PDF View |
| 495 |
NT752 |
NT00020747 |
Southern Botanical, Inc. |
11880.01 |
08/14/2025 |
15K |
|
|
NT0002074700000233370001 |
PDF View |
| 496 |
NT752 |
NT00021125 |
RAM Concrete & Asphalt, LLC |
15800.00 |
08/14/2025 |
COOP |
TIPS |
TIPS #23060202 |
NT0002112500000722030001 |
PDF View |
| 497 |
NT752 |
NT00021827 |
Schneider Electric USA Inc |
17316.84 |
08/13/2025 |
COOP |
|
OMNIA R220703 |
NT0002182700000020140001 |
PDF View |
| 498 |
NT752 |
NT00020801 |
West Texas A&M University |
52063.79 |
08/13/2025 |
SUB |
|
GF70153-2 |
NT0002080100000239570001 |
PDF View |
| 499 |
NT752 |
NT00021142 |
Farnsworth Group Inc |
43356.00 |
08/12/2025 |
RFP |
|
RFQ769-25-1003AW |
NT0002114200000734900001 |
PDF View |
| 500 |
NT752 |
NT00021924 |
TDIndustries, Inc |
263560.75 |
08/08/2025 |
COOP |
|
OMNIA #R240903 |
NT0002192400000486320001 |
PDF View |
| 501 |
NT752 |
NT00020504 |
PLANO OFFICE SUPPLY CO |
19166.03 |
08/06/2025 |
COOP |
|
OMNIA CONTRACT # R240102 |
NT0002050400000416060001 |
PDF View |
| 502 |
NT752 |
NT00020841 |
Walter P Moore |
14470.00 |
08/06/2025 |
RFP |
|
RFQ769-25-1002AW |
NT0002084100000726740001 |
PDF View |
| 503 |
NT752 |
NT00020505 |
Eurofins Electrical & Electronic Testing |
11993.01 |
08/06/2025 |
15K |
|
|
NT0002050500000452370001 |
PDF View |
| 504 |
NT752 |
NT00020370 |
Intelligent Interiors Inc |
156598.30 |
08/05/2025 |
COOP |
|
|
NT0002037000000230430001 |
PDF View |
| 505 |
NT752 |
NT00020407 |
Applied Test Systems |
7893.00 |
08/05/2025 |
15K |
|
|
NT0002040700000583420001 |
PDF View |
| 506 |
NT752 |
NT00020600 |
DAC TOOLS LLC |
72950.00 |
08/04/2025 |
SSPR |
|
|
NT0002060000000314820002 |
PDF View |
| 507 |
NT752 |
NT00020598 |
Entech Sales & Service, LLC |
31855.01 |
07/30/2025 |
COOP |
|
BUYBOARD #733-24 |
NT0002059800000021920001 |
PDF View |
| 508 |
NT752 |
NT00021065 |
Prolific Academic Ltd |
2916.67 |
07/30/2025 |
15K |
|
|
NT0002106500000227750001 |
PDF View |
| 509 |
NT752 |
NT00021148 |
RAM Concrete & Asphalt, LLC |
121750.00 |
07/28/2025 |
COOP |
TIPS |
TIPS CONTRACT #23060202 |
NT0002114800000722030001 |
PDF View |
| 510 |
NT752 |
NT00021149 |
RAM Concrete & Asphalt, LLC |
35317.00 |
07/28/2025 |
COOP |
TIPS |
TIPS #23060202 |
NT0002114900000722030001 |
PDF View |
| 511 |
NT752 |
NT00019944 |
RushCo Energy Specialists, Inc. |
118169.00 |
07/25/2025 |
COOP |
TIPS |
TIPS CONTRACT #240906 |
NT0001994400000063850001 |
PDF View |
| 512 |
NT752 |
NT00020150 |
Intelligent Interiors Inc |
30488.04 |
07/23/2025 |
COOP |
TIPS |
|
NT0002015000000230430001 |
PDF View |
| 513 |
NT752 |
NT00020009 |
Motorola Solutions, Inc. |
290887.75 |
07/21/2025 |
COOP |
DIR |
DIR TSO 4101 |
NT0002000900000019570001 |
PDF View |
| 514 |
NT752 |
NT00019707 |
Tangram |
19573.09 |
07/17/2025 |
COOP |
|
|
NT0001970700000302200001 |
PDF View |
| 515 |
NT752 |
NT00020514 |
JT Vaughn Construction LLC |
3819000.00 |
07/15/2025 |
BIDS |
|
RFCSP752-25-1010ER |
NT0002051400000512290001 |
PDF View |
| 516 |
NT752 |
NT00019595 |
T-Mobile USA, Inc. |
24091.80 |
07/15/2025 |
COOP |
|
020624-SPT |
NT0001959500000026640001 |
PDF View |
| 517 |
NT752 |
NT00022697 |
Golden Construction Services Inc |
327408.28 |
07/15/2025 |
COOP |
TIPS |
TIPS #22010702 |
NT0002269700000074400001 |
PDF View |
| 518 |
NT752 |
NT00019600 |
Summus Industries, Inc |
42.94 |
07/11/2025 |
COOP |
DIR |
DIR-CPO-5033 |
NT0001960000000062270001 |
PDF View |
| 519 |
NT752 |
NT00019458 |
TK Elevator (fka thyssenkrupp) |
26996.84 |
07/11/2025 |
COOP |
|
OMNIA CONTRACT # R200502 |
NT0001945800000034670002 |
PDF View |
| 520 |
NT752 |
NT00020010 |
Galloway Research Service, Inc. |
20250.00 |
07/11/2025 |
EXPT |
|
|
NT0002001000000490280001 |
PDF View |
| 521 |
NT752 |
NT00019667 |
Quanser Consulting Inc. |
60238.30 |
07/11/2025 |
BIDS |
|
|
NT0001966700000488790001 |
PDF View |
| 522 |
NT752 |
NT00019786 |
Taurus Technologies Inc |
134863.00 |
07/11/2025 |
COOP |
TIPS |
TIPS CONTRACT: 230901 |
NT0001978600000707540001 |
PDF View |
| 523 |
NT752 |
NT00019523 |
Fairway Supply Inc |
11745.00 |
07/10/2025 |
COOP |
|
BUYBOARD #756-24 |
NT0001952300000047370001 |
PDF View |
| 524 |
NT752 |
NT00019386 |
Denver Percussion LLC |
6782.75 |
07/10/2025 |
15K |
|
|
NT0001938600000412290001 |
PDF View |
| 525 |
NT752 |
NT00019444 |
Terrell Painting and Wallcovering Inc |
6270.01 |
07/10/2025 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
NT0001944400000240500001 |
PDF View |
| 526 |
NT752 |
NT00019652 |
Terrell Painting and Wallcovering Inc |
43924.00 |
07/09/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0001965200000240500001 |
PDF View |
| 527 |
NT752 |
NT00019522 |
GSM EDUCATION TRUST |
17000.00 |
07/09/2025 |
SUB |
|
GP20251-1 |
NT0001952200000490370001 |
PDF View |
| 528 |
NT752 |
NT00019394 |
Berger Transfer and Storage |
5184.00 |
07/09/2025 |
COOP |
|
BUYBOARD CONTRACT 738-24 |
NT0001939400000156370001 |
PDF View |
| 529 |
NT752 |
NT00019363 |
RCS Flooring Services, LLC |
9100.00 |
07/09/2025 |
COOP |
|
BUYBOARD CONTRACT #736-24 |
NT0001936300000319320001 |
PDF View |
| 530 |
NT752 |
NT00019361 |
Zed Security LLC |
6790.00 |
07/09/2025 |
COOP |
TIPS |
TIPS - 250101 - 240501 |
NT0001936100000599450001 |
PDF View |
| 531 |
NT752 |
NT00019397 |
TK Elevator (fka thyssenkrupp) |
11201.60 |
07/08/2025 |
COOP |
|
OMNIA R200502 |
NT0001939700000034670001 |
PDF View |
| 532 |
NT752 |
NT00019603 |
ProQuest LLC |
181974.81 |
07/03/2025 |
SSPR |
|
2024-1481 |
NT0001960300000329730001 |
PDF View |
| 533 |
NT752 |
NT00018997 |
CCS Content Conversions Specialists GmbH |
12654.00 |
07/03/2025 |
RFP |
|
2022-1220 |
NT0001899700000340990001 |
PDF View |
| 534 |
NT752 |
NT00019001 |
UES Professional Solutions 44, LLC |
11250.01 |
07/02/2025 |
15K |
|
|
NT0001900100000289510001 |
PDF View |
| 535 |
NT752 |
NT00019651 |
Terrell Painting and Wallcovering Inc |
258790.82 |
07/02/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0001965100000240500001 |
PDF View |
| 536 |
NT752 |
NT00019272 |
TubeWriter LLC |
3600.00 |
07/01/2025 |
15K |
|
|
NT0001927200000287650001 |
PDF View |
| 537 |
NT752 |
NT00018851 |
TMK HAWK PARENT CORP |
16885.01 |
07/01/2025 |
COOP |
|
BUY BOARD CONTRACT 683-22 |
NT0001885100000537120001 |
PDF View |
| 538 |
NT752 |
NT00020901 |
Live Systems LLC |
99153.44 |
07/01/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0002090100000677900001 |
PDF View |
| 539 |
NT752 |
NT00019169 |
FEI Company |
42829.15 |
07/01/2025 |
BIDS |
|
|
NT0001916900000185120002 |
PDF View |
| 540 |
NT752 |
NT00019708 |
RAM Concrete & Asphalt, LLC |
189750.00 |
07/01/2025 |
COOP |
TIPS |
TIPS #23060202 |
NT0001970800000722030001 |
PDF View |
| 541 |
NT752 |
NT00019443 |
UES Professional Solutions 44, LLC |
23820.00 |
06/30/2025 |
RFP |
|
RFQ769-25-991AW |
NT0001944300000289510001 |
PDF View |
| 542 |
NT752 |
NT00018744 |
Cuevas Distribution Inc |
7371.62 |
06/30/2025 |
15K |
|
|
NT0001874400000010530001 |
PDF View |
| 543 |
NT752 |
NT00018718 |
Parking Systems of America LP |
10642.86 |
06/27/2025 |
15K |
|
|
NT0001871800000171140001 |
PDF View |
| 544 |
NT752 |
NT00020985 |
Cvent Inc |
185515.00 |
06/27/2025 |
RFP |
|
|
NT0002098500000207880001 |
PDF View |
| 545 |
NT752 |
NT00018692 |
Terrell Painting and Wallcovering Inc |
28099.16 |
06/27/2025 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
NT0001869200000240500001 |
PDF View |
| 546 |
NT752 |
NT00019255 |
SDB Contracting Services |
18583.39 |
06/27/2025 |
COOP |
|
BUYBOARD #728-24 |
NT0001925500000672660001 |
PDF View |
| 547 |
NT752 |
NT00018730 |
Pyro Shows |
56920.02 |
06/26/2025 |
BIDS |
|
|
NT0001873000000168560002 |
PDF View |
| 548 |
NT752 |
NT00019133 |
Ross Event Productions, Inc. |
225000.01 |
06/26/2025 |
EXPT |
|
|
NT0001913300000475990001 |
PDF View |
| 549 |
NT752 |
NT00018608 |
Apple Inc |
5414.00 |
06/26/2025 |
COOP |
|
|
NT0001860800000067150001 |
PDF View |
| 550 |
NT752 |
NT00018802 |
Let's Go Texas LLC |
342709.00 |
06/26/2025 |
SUB |
|
GF40266-9 |
NT0001880200000477800001 |
PDF View |
| 551 |
NT752 |
NT00020391 |
Sports Field Holdings, LLC |
615505.25 |
06/25/2025 |
COOP |
|
BUYBOARD #737-24 |
NT0002039100000545010001 |
PDF View |
| 552 |
NT752 |
NT00019759 |
RCS Flooring Services, LLC |
83300.00 |
06/25/2025 |
COOP |
|
BUYBOARD #736-24 |
NT0001975900000319320001 |
PDF View |
| 553 |
NT752 |
NT00019527 |
Summus Industries, Inc |
252663.84 |
06/25/2025 |
COOP |
DIR |
DIR-CPO-5033 |
NT0001952700000062270001 |
PDF View |
| 554 |
NT752 |
NT00018932 |
TiqiQ, Inc. |
25000.01 |
06/25/2025 |
BIDS |
|
|
NT0001893200000483620001 |
PDF View |
| 555 |
NT752 |
NT00020748 |
Heat Transfer Soultions Inc DBA HTS Texa |
160810.00 |
06/24/2025 |
COOP |
|
OMNIA #02-84 |
NT0002074800000660850001 |
PDF View |
| 556 |
NT752 |
NT00019320 |
Robify LLC |
34620.00 |
06/24/2025 |
BIDS |
|
|
NT0001932000000488410001 |
PDF View |
| 557 |
NT752 |
NT00019699 |
R2 Building Group |
75332.97 |
06/24/2025 |
COOP |
TIPS |
TIPS #24010402 |
NT0001969900000451720001 |
PDF View |
| 558 |
NT752 |
NT00019608 |
Laguna Media Group |
24980.00 |
06/24/2025 |
BIDS |
|
|
NT0001960800000177800001 |
PDF View |
| 559 |
NT752 |
NT00018515 |
Advo Companies, Inc. |
234527.00 |
06/24/2025 |
SUB |
|
2923INT006 |
NT0001851500000477790001 |
PDF View |
| 560 |
NT752 |
NT00019017 |
Contemporary Services Corporation |
3440.12 |
06/24/2025 |
|
|
|
NT0001901700000190180001 |
PDF View |
| 561 |
NT752 |
NT00018275 |
Target.com |
55.00 |
06/20/2025 |
15K |
|
|
NT0001827500000443440001 |
PDF View |
| 562 |
NT752 |
NT00018364 |
Apple Inc |
99.00 |
06/20/2025 |
COOP |
|
2923INT006 |
NT0001836400000067150001 |
PDF View |
| 563 |
NT752 |
NT00018533 |
IImage Retrieval Inc |
38830.00 |
06/20/2025 |
BIDS |
|
|
NT0001853300000558010001 |
PDF View |
| 564 |
NT752 |
NT00018507 |
EmpowerAbleSkils, LLC |
324182.20 |
06/18/2025 |
SUB |
|
2923INT006 |
NT0001850700000488060001 |
PDF View |
| 565 |
NT752 |
NT00018206 |
FEI Company |
10952.00 |
06/17/2025 |
15K |
|
|
NT0001820600000185120001 |
PDF View |
| 566 |
NT752 |
NT00018266 |
Quest Employment Services, Inc. |
325000.00 |
06/17/2025 |
SUB |
|
2923INT006 |
NT0001826600000487830002 |
PDF View |
| 567 |
NT752 |
NT00018498 |
Quench USA Inc |
5900.00 |
06/16/2025 |
15K |
|
|
NT0001849800000249480001 |
PDF View |
| 568 |
NT752 |
NT00018228 |
Schneider Electric USA Inc |
12800.01 |
06/13/2025 |
15K |
|
|
NT0001822800000020140001 |
PDF View |
| 569 |
NT752 |
NT00018451 |
Heat Transfer Soultions Inc DBA HTS Texa |
461150.00 |
06/13/2025 |
COOP |
|
BUYBOARD: #720-23 |
NT0001845100000660850001 |
PDF View |
| 570 |
NT752 |
NT00018570 |
Agile Sports Technology dba Hudl |
37600.01 |
06/13/2025 |
BIDS |
|
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NT0001857000000175100002 |
PDF View |
| 571 |
NT752 |
NT00017954 |
AMERICAN RESTORATION LLC |
10383.01 |
06/11/2025 |
15K |
|
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NT0001795400000484410001 |
PDF View |
| 572 |
NT752 |
NT00021689 |
Westin Galleria Dallas |
800000.02 |
06/11/2025 |
|
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OVER THRESHOLD NO PM |
NT0002168900000244280001 |
PDF View |
| 573 |
NT752 |
NT00018935 |
Celekohr GmbH |
45000.01 |
06/11/2025 |
BIDS |
|
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NT0001893500000487030001 |
PDF View |
| 574 |
NT752 |
NT00017984 |
Target.com |
1225.00 |
06/11/2025 |
15K |
|
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NT0001798400000443440001 |
PDF View |
| 575 |
NT752 |
NT00017888 |
Bruker Spatial Biology |
176935.00 |
06/10/2025 |
|
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OVER THRESHOLD AMOUNT NO PM |
NT0001788800000182780001 |
PDF View |
| 576 |
NT752 |
NT00018059 |
Sweetwater Sound LLC |
76999.80 |
06/06/2025 |
COOP |
|
BUYBOARD CONTRACT #739-24 |
NT0001805900000295110002 |
PDF View |
| 577 |
NT752 |
NT00017731 |
TMK HAWK PARENT CORP |
13963.36 |
06/05/2025 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001773100000537120001 |
PDF View |
| 578 |
NT752 |
NT00017624 |
World Wide Technology LLC |
38747.00 |
06/05/2025 |
COOP |
DIR |
DIR-TSO-4160 |
NT0001762400000032280001 |
PDF View |
| 579 |
NT752 |
NT00017616 |
Heidi I Sarver |
7000.00 |
06/05/2025 |
15K |
|
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NT0001761600000430230001 |
PDF View |
| 580 |
NT752 |
NT00018747 |
SDB Contracting Services |
611047.65 |
06/04/2025 |
COOP |
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BUYBOARD #728-24 |
NT0001874700000672660005 |
PDF View |
| 581 |
NT752 |
NT00017605 |
Loftin Equipment |
75440.00 |
06/04/2025 |
COOP |
|
BUYBOARD CONTRACT #757-24 |
NT0001760500000178260001 |
PDF View |
| 582 |
NT752 |
NT00017487 |
On The Go Mobile Phlebotomy, LLC |
30000.00 |
06/03/2025 |
BIDS |
|
2024-1671 |
NT0001748700000443840002 |
PDF View |
| 583 |
NT752 |
NT00017445 |
Sports Imports, Inc. |
7723.50 |
06/03/2025 |
15K |
|
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NT0001744500000166880002 |
PDF View |
| 584 |
NT752 |
NT00019391 |
Grammarly Inc |
8581.74 |
06/03/2025 |
15K |
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2025-3822 |
NT0001939100000102240001 |
PDF View |
| 585 |
NT752 |
NT00017763 |
DALLAS COLLEGE |
31250.00 |
06/01/2025 |
SUB |
|
GF30172-2 |
NT0001776300000337960001 |
PDF View |
| 586 |
NT752 |
NT00017378 |
Garza & Carrillo Consulting |
313210.00 |
05/29/2025 |
SUB |
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GF40266-7 |
NT0001737800000471500001 |
PDF View |
| 587 |
NT752 |
NT00017176 |
Qualtrics LLC |
5000.00 |
05/28/2025 |
15K |
|
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NT0001717600000102340002 |
PDF View |
| 588 |
NT752 |
NT00017132 |
PayrHealth, LLC |
30000.00 |
05/27/2025 |
BIDS |
|
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NT0001713200000485300001 |
PDF View |
| 589 |
NT752 |
NT00017780 |
Elsevier BV |
28519.00 |
05/27/2025 |
COOP |
|
UNTS CONTRACT #2024-1942 |
NT0001778000000250960001 |
PDF View |
| 590 |
NT752 |
NT00017622 |
Langan Engineering and Environmental Ser |
14000.01 |
05/23/2025 |
15K |
|
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NT0001762200000439350001 |
PDF View |
| 591 |
NT752 |
NT00017517 |
Leica Microsystems Inc |
17428.12 |
05/22/2025 |
RFP |
|
TEXAS LMS RFP 490-M2 |
NT0001751700000275050001 |
PDF View |
| 592 |
NT752 |
NT00017286 |
RealRecruit, LLC |
76500.00 |
05/21/2025 |
BIDS |
|
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NT0001728600000267170001 |
PDF View |
| 593 |
NT752 |
NT00016875 |
Entech Sales & Service, LLC |
83021.59 |
05/20/2025 |
COOP |
|
BUYBOARD #733-24 |
NT0001687500000021920001 |
PDF View |
| 594 |
NT752 |
NT00017051 |
Abadi Architecture and Accessibility Inc |
1725.01 |
05/20/2025 |
|
|
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NT0001705100000432090001 |
PDF View |
| 595 |
NT752 |
NT00016725 |
Apex Covantage, LLC |
14100.00 |
05/15/2025 |
15K |
|
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NT0001672500000086300001 |
PDF View |
| 596 |
NT752 |
NT00018748 |
FIRETRON INC |
311340.80 |
05/15/2025 |
COOP |
TIPS |
TIPS #MRO-240501 |
NT0001874800000359050001 |
PDF View |
| 597 |
NT752 |
NT00016758 |
Texas AirSystems, LLC |
18337.69 |
05/14/2025 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
NT0001675800000050710001 |
PDF View |
| 598 |
NT752 |
NT00016759 |
Superior Fiber & Data Services Inc |
22657.13 |
05/13/2025 |
COOP |
TIPS |
TIPS: 230105 |
NT0001675900000157710001 |
PDF View |
| 599 |
NT752 |
NT00020497 |
Medicat LLC |
456585.69 |
05/12/2025 |
RFP |
|
RFP# V211-19-019 |
NT0002049700000386600001 |
PDF View |
| 600 |
NT752 |
NT00018581 |
CriticalArc, Inc |
152500.00 |
05/09/2025 |
RFP |
|
UTSA 743-2023-RFP-1048 |
NT0001858100000473560001 |
PDF View |
| 601 |
NT752 |
NT00020361 |
Mitchell Adding Machine Company, Inc. |
21936.00 |
05/09/2025 |
BIDS |
|
2025-3740 |
NT0002036100000481930001 |
PDF View |
| 602 |
NT752 |
NT00016512 |
Bluum USA, Inc. |
8470.05 |
05/09/2025 |
COOP |
|
01-150 OMNIA (NCPA) |
NT0001651200000062730001 |
PDF View |
| 603 |
NT752 |
NT00016382 |
Kansas City University |
9000.00 |
05/08/2025 |
SUB |
|
GF10005-9 |
NT0001638200000482540001 |
PDF View |
| 604 |
NT752 |
NT00016756 |
Yaggi Engineering Inc |
31440.00 |
05/07/2025 |
RFP |
|
RFQ769-24-986AW |
NT0001675600000325090001 |
PDF View |
| 605 |
NT752 |
NT00017203 |
Daniel P. Saftig Consulting, LLC |
100000.00 |
05/07/2025 |
BIDS |
|
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NT0001720300000316450001 |
PDF View |
| 606 |
NT752 |
NT00016400 |
Bluum USA, Inc. |
21408.04 |
05/06/2025 |
COOP |
|
01-150 OMNIA (NCPA) |
NT0001640000000062730001 |
PDF View |
| 607 |
NT752 |
NT00016434 |
Hatfield and Company, Inc |
5095.41 |
05/06/2025 |
15K |
|
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NT0001643400000479600001 |
PDF View |
| 608 |
NT752 |
NT00021009 |
JOTFORM INC. |
0.01 |
05/06/2025 |
15K |
|
2023-0817C |
NT0002100900000361660001 |
PDF View |
| 609 |
NT752 |
NT00016850 |
Crailley Enterprises LLC |
14780.90 |
05/05/2025 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
NT0001685000000099720001 |
PDF View |
| 610 |
NT752 |
NT00016209 |
B&H Photo Video |
9175.05 |
05/01/2025 |
15K |
|
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NT0001620900000397490001 |
PDF View |
| 611 |
NT752 |
NT00016369 |
Agdia Inc |
27820.00 |
05/01/2025 |
SSPR |
|
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NT0001636900000147790001 |
PDF View |
| 612 |
NT752 |
NT00016011 |
Wenk,Daniel Martin |
15000.00 |
04/30/2025 |
15K |
|
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NT0001601100000346320001 |
PDF View |
| 613 |
NT752 |
NT00016322 |
Bill Utter Ford |
50960.77 |
04/29/2025 |
BIDS |
|
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NT0001632200000043680001 |
PDF View |
| 614 |
NT752 |
NT00017542 |
Grand Landscapes LLC |
84732.15 |
04/29/2025 |
COOP |
TIPS |
TIPS 23010401 |
NT0001754200000481630001 |
PDF View |
| 615 |
NT752 |
NT00016305 |
Project Control of Texas, Inc. |
50400.00 |
04/29/2025 |
RFP |
|
RFQ769-22-969ER |
NT0001630500000323470001 |
PDF View |
| 616 |
NT752 |
NT00017041 |
Hatfield and Company, Inc |
16483.42 |
04/28/2025 |
BIDS |
|
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NT0001704100000479600001 |
PDF View |
| 617 |
NT752 |
NT00017601 |
FEI Company |
3620.40 |
04/24/2025 |
15K |
|
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NT0001760100000185120001 |
PDF View |
| 618 |
NT752 |
NT00015687 |
R2 Building Group |
21992.43 |
04/23/2025 |
COOP |
TIPS |
TIPS: 24010402 |
NT0001568700000451720001 |
PDF View |
| 619 |
NT752 |
NT00019278 |
Agnitron Technology Inc |
619000.00 |
04/22/2025 |
SSPR |
|
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NT0001927800000480510001 |
PDF View |
| 620 |
NT752 |
NT00015829 |
Preferred Computational Chemistry Inc |
3000.00 |
04/22/2025 |
15K |
|
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NT0001582900000441500001 |
PDF View |
| 621 |
NT752 |
NT00015669 |
Texas Tech University |
204972.00 |
04/22/2025 |
SUB |
|
GF40305-2 |
NT0001566900000146090001 |
PDF View |
| 622 |
NT752 |
NT00015641 |
Proctor Creative LLC |
13000.00 |
04/22/2025 |
15K |
|
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NT0001564100000385180001 |
PDF View |
| 623 |
NT752 |
NT00015595 |
Amazon Capital Services, INC |
15.54 |
04/22/2025 |
|
|
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NT0001559500000474990001 |
PDF View |
| 624 |
NT752 |
NT00015531 |
Cuevas Distribution Inc |
7938.23 |
04/21/2025 |
15K |
|
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NT0001553100000010530001 |
PDF View |
| 625 |
NT752 |
NT00016510 |
Teague Nall and Perkins Inc |
35838.00 |
04/18/2025 |
RFP |
|
RFQ769-24-982AW |
NT0001651000000187050001 |
PDF View |
| 626 |
NT752 |
NT00015663 |
Texas A&M Agrilife Research |
57715.27 |
04/18/2025 |
SUB |
|
GF10520-1 |
NT0001566300000667340001 |
PDF View |
| 627 |
NT752 |
NT00015532 |
Intelligent Interiors Inc |
137822.62 |
04/18/2025 |
COOP |
TIPS |
|
NT0001553200000230430001 |
PDF View |
| 628 |
NT752 |
NT00015385 |
H3 Restoration LLC |
40000.00 |
04/17/2025 |
ER |
|
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NT0001538500000244700001 |
PDF View |
| 629 |
NT752 |
NT00015423 |
Gravity Consulting Inc |
10000.00 |
04/16/2025 |
15K |
|
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NT0001542300000248440001 |
PDF View |
| 630 |
NT752 |
NT00015297 |
Brett Blankenship |
12000.00 |
04/15/2025 |
15K |
|
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NT0001529700000405220001 |
PDF View |
| 631 |
NT752 |
NT00019706 |
Loftin Equipment |
991029.46 |
04/14/2025 |
COOP |
|
BUYBOARD 757-24 |
NT0001970600000178260001 |
PDF View |
| 632 |
NT752 |
NT00017243 |
Con10gency Consulting, LLC |
19865.82 |
04/14/2025 |
BIDS |
|
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NT0001724300000453050001 |
PDF View |
| 633 |
NT752 |
NT00015286 |
Atomic Elevator, Inc. |
5994.00 |
04/11/2025 |
15K |
|
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NT0001528600000471130001 |
PDF View |
| 634 |
NT752 |
NT00015244 |
Denver Percussion LLC |
6371.72 |
04/11/2025 |
15K |
|
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NT0001524400000412290001 |
PDF View |
| 635 |
NT752 |
NT00016013 |
Terrell Painting and Wallcovering Inc |
130058.00 |
04/11/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0001601300000240500001 |
PDF View |
| 636 |
NT752 |
NT00017670 |
VDA, Inc. |
50223.75 |
04/11/2025 |
COOP |
|
OMNIA #2019001567 |
NT0001767000000477300001 |
PDF View |
| 637 |
NT752 |
NT00015621 |
Qualtx Technology, Inc. |
47345.00 |
04/10/2025 |
SSPR |
|
|
NT0001562100000478200001 |
PDF View |
| 638 |
NT752 |
NT00015118 |
Ryan LLC |
10300.00 |
04/10/2025 |
15K |
|
|
NT0001511800000377430001 |
PDF View |
| 639 |
NT752 |
NT00015181 |
Golden Construction Services Inc |
5000.01 |
04/10/2025 |
15K |
|
|
NT0001518100000074400001 |
PDF View |
| 640 |
NT752 |
NT00015223 |
Taurus Technologies Inc |
51976.01 |
04/09/2025 |
COOP |
TIPS |
TIPS: 240101 |
NT0001522300000707540001 |
PDF View |
| 641 |
NT752 |
NT00015128 |
MAC Service Group LLC |
8125.01 |
04/08/2025 |
15K |
|
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NT0001512800000476430001 |
PDF View |
| 642 |
NT752 |
NT00015025 |
SDH Communications LLC |
11500.01 |
04/07/2025 |
15K |
|
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NT0001502500000432620001 |
PDF View |
| 643 |
NT752 |
NT00016314 |
JT Vaughn Construction LLC |
1643309.19 |
04/07/2025 |
RFP |
|
RFCSP752-25-1004CS |
NT0001631400000512290005 |
PDF View |
| 644 |
NT752 |
NT00014947 |
Batson-Cook Texas, LLC |
5416562.00 |
04/03/2025 |
RFP |
|
RFP752-23-264947ER |
NT0001494700000338740001 |
PDF View |
| 645 |
NT752 |
NT00015539 |
Texas A&M Engineering Experiment Station |
5418.00 |
04/03/2025 |
SUB |
|
GF70153-1 |
NT0001553900000102780001 |
PDF View |
| 646 |
NT752 |
NT00015033 |
Summus Industries, Inc |
95370.10 |
04/03/2025 |
COOP |
DIR |
DIR TSO 3763 |
NT0001503300000062270001 |
PDF View |
| 647 |
NT752 |
NT00015991 |
Terrell Painting and Wallcovering Inc |
166384.92 |
04/01/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0001599100000240500001 |
PDF View |
| 648 |
NT752 |
NT00015031 |
Seal Tex Inc |
14900.00 |
04/01/2025 |
15K |
|
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NT0001503100000055350001 |
PDF View |
| 649 |
NT752 |
NT00015246 |
Agilent Technologies Inc |
27481.28 |
04/01/2025 |
BIDS |
|
|
NT0001524600000063130001 |
PDF View |
| 650 |
NT752 |
NT00014847 |
Yaggi Engineering Inc |
5630.01 |
03/31/2025 |
15K |
|
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NT0001484700000325090001 |
PDF View |
| 651 |
NT752 |
NT00018122 |
Shimadzu Scientific Instruments, Inc. |
10598.00 |
03/28/2025 |
15K |
|
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NT0001812200000009370002 |
PDF View |
| 652 |
NT752 |
NT00016749 |
Page Southerland Page, Inc. |
1507000.00 |
03/28/2025 |
RFP |
|
RFQ752-25-994CS |
NT0001674900000241290001 |
PDF View |
| 653 |
NT752 |
NT00015056 |
Electronic Data Collection Corporation |
660535.07 |
03/27/2025 |
COOP |
|
|
NT0001505600000461570001 |
PDF View |
| 654 |
NT752 |
NT00016307 |
SDB Contracting Services |
198089.48 |
03/27/2025 |
COOP |
|
BUYBOARD #728-24 |
NT0001630700000672660003 |
PDF View |
| 655 |
NT752 |
NT00016972 |
Academic Analytics, LLC |
1561137.00 |
03/26/2025 |
RFP |
|
RFP NO 720-2113 |
NT0001697200000474460001 |
PDF View |
| 656 |
NT752 |
NT00015217 |
Texas AirSystems, LLC |
563370.20 |
03/26/2025 |
COOP |
TIPS |
TIPS #22010601 |
NT0001521700000050710001 |
PDF View |
| 657 |
NT752 |
NT00014979 |
Alden Organ Service, LLC |
6000.00 |
03/26/2025 |
15K |
|
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NT0001497900000472340001 |
PDF View |
| 658 |
NT752 |
NT00015194 |
Drytec Moisture Protection Technology |
27459.00 |
03/26/2025 |
RFP |
|
RFQ769-14-834ER |
NT0001519400000303820003 |
PDF View |
| 659 |
NT752 |
NT00014787 |
Engineering Laboratory Design, Inc. |
208395.00 |
03/26/2025 |
RFP |
|
2025-0062 |
NT0001478700000426240003 |
PDF View |
| 660 |
NT752 |
NT00014711 |
Intelligent Interiors Inc |
95698.74 |
03/24/2025 |
COOP |
TIPS |
TIPS CONTRACT: #230301 |
NT0001471100000230430001 |
PDF View |
| 661 |
NT752 |
NT00014800 |
Skyway Technologies Corp |
10000.00 |
03/24/2025 |
15K |
|
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NT0001480000000476440001 |
PDF View |
| 662 |
NT752 |
NT00014660 |
M. Braun Inc. |
5000.00 |
03/21/2025 |
15K |
|
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NT0001466000000279640001 |
PDF View |
| 663 |
NT752 |
NT00014703 |
Weatherproofing Services |
28937.01 |
03/21/2025 |
COOP |
TIPS |
|
NT0001470300000295030001 |
PDF View |
| 664 |
NT752 |
NT00014650 |
C&G Electric, Inc. |
99999.01 |
03/20/2025 |
COOP |
|
BUYBOARD: #733-24 |
NT0001465000000050240001 |
PDF View |
| 665 |
NT752 |
NT00014639 |
Weldon, Williams & Lick, Inc |
33216.83 |
03/20/2025 |
COOP |
|
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NT0001463900000036110001 |
PDF View |
| 666 |
NT752 |
NT00014690 |
Top Trumps USA, Inc. |
14000.00 |
03/20/2025 |
15K |
|
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NT0001469000000416290001 |
PDF View |
| 667 |
NT752 |
NT00014681 |
Zimmerer Kubota & Equipment, Inc. |
73094.36 |
03/19/2025 |
COOP |
|
SOURCEWELL CONTRACT #112624 |
NT0001468100000047880001 |
PDF View |
| 668 |
NT752 |
NT00014615 |
Entech Sales & Service, LLC |
17890.01 |
03/19/2025 |
COOP |
|
BUYBOARD: #733-24 |
NT0001461500000021920001 |
PDF View |
| 669 |
NT752 |
NT00014723 |
PHYSICAL ELECTRONICS USA INC |
26200.00 |
03/18/2025 |
SSPR |
|
|
NT0001472300000177560001 |
PDF View |
| 670 |
NT752 |
NT00014648 |
PW Enterprises Inc |
13299.00 |
03/18/2025 |
15K |
|
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NT0001464800000475460001 |
PDF View |
| 671 |
NT752 |
NT00015807 |
World Wide Technology LLC |
680864.56 |
03/18/2025 |
COOP |
|
OMNIA #R210407 |
NT0001580700000032280001 |
PDF View |
| 672 |
NT752 |
NT00014687 |
PHYSICAL ELECTRONICS USA INC |
5440.00 |
03/18/2025 |
15K |
|
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NT0001468700000177560001 |
PDF View |
| 673 |
NT752 |
NT00014657 |
Catherine Dimmitt |
15000.00 |
03/17/2025 |
15K |
|
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NT0001465700000475340001 |
PDF View |
| 674 |
NT752 |
NT00014495 |
University of Texas Rio Grande Valley |
89451.00 |
03/14/2025 |
SUB |
|
GP30049-6 |
NT0001449500000116030001 |
PDF View |
| 675 |
NT752 |
NT00014545 |
US Department of Agriculture |
25000.00 |
03/14/2025 |
SUB |
|
GF10522-1 |
NT0001454500000475320001 |
PDF View |
| 676 |
NT752 |
NT00014815 |
Washington Music Sales Center, Inc. |
762001.50 |
03/13/2025 |
RFP |
|
RFP752-25-010752KL |
NT0001481500000457000001 |
PDF View |
| 677 |
NT752 |
NT00014468 |
Baird Hampton&Brown Inc |
7025.01 |
03/13/2025 |
15K |
|
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NT0001446800000185240001 |
PDF View |
| 678 |
NT752 |
NT00014469 |
Yaggi Engineering Inc |
5120.01 |
03/13/2025 |
15K |
|
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NT0001446900000325090001 |
PDF View |
| 679 |
NT752 |
NT00014538 |
Denver Percussion LLC |
7059.91 |
03/13/2025 |
15K |
|
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NT0001453800000412290001 |
PDF View |
| 680 |
NT752 |
NT00014671 |
Salesforce.com Inc |
819.60 |
03/12/2025 |
15K |
|
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NT0001467100000749780001 |
PDF View |
| 681 |
NT752 |
NT00014429 |
Superior Fiber & Data Services Inc |
9904.40 |
03/11/2025 |
15K |
|
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NT0001442900000157710002 |
PDF View |
| 682 |
NT752 |
NT00017438 |
Farnsworth Group Inc |
169015.00 |
03/11/2025 |
RFP |
|
RFQ769-20-952ER |
NT0001743800000734900001 |
PDF View |
| 683 |
NT752 |
NT00014610 |
ECBuild LLC |
1605860.55 |
03/11/2025 |
RFP |
|
RFCSP752-25-999ER |
NT0001461000000474730003 |
PDF View |
| 684 |
NT752 |
NT00014486 |
Kayla Lindberg |
5000.00 |
03/10/2025 |
15K |
|
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NT0001448600000651640001 |
PDF View |
| 685 |
NT752 |
NT00014384 |
University of Texas at Dallas |
85641.00 |
03/07/2025 |
SUB |
|
GF10003-1 |
NT0001438400000230750001 |
PDF View |
| 686 |
NT752 |
NT00014385 |
Blinn College District |
89454.00 |
03/06/2025 |
SUB |
|
SUB AWARD GP30049-5 |
NT0001438500000474230001 |
PDF View |
| 687 |
NT752 |
NT00014801 |
OpenAIRE AMKE |
8861.31 |
03/06/2025 |
SUB |
|
GP20162-2, |
NT0001480100000361800001 |
PDF View |
| 688 |
NT752 |
NT00015071 |
OPERAS AISBL |
55000.00 |
03/06/2025 |
SUB |
|
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NT0001507100000357940001 |
PDF View |
| 689 |
NT752 |
NT00015077 |
Blue Wave Semiconductors, INC. |
15000.00 |
03/06/2025 |
15K |
|
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NT0001507700000075410001 |
PDF View |
| 690 |
NT752 |
NT00014301 |
R2 Building Group |
14762.51 |
03/05/2025 |
15K |
|
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NT0001430100000451720001 |
PDF View |
| 691 |
NT752 |
NT00014360 |
Superior Fiber & Data Services Inc |
172786.41 |
03/05/2025 |
|
|
|
NT0001436000000157710001 |
PDF View |
| 692 |
NT752 |
NT00014882 |
Electronic Data Collection Corporation |
654754.46 |
03/05/2025 |
RFP |
|
RFP752-25-102424K |
NT0001488200000461570001 |
PDF View |
| 693 |
NT752 |
NT00014312 |
Angelo State University |
89454.00 |
03/04/2025 |
SUB |
|
GP30049-7 |
NT0001431200000177990001 |
PDF View |
| 694 |
NT752 |
NT00014521 |
SDB Contracting Services |
50922.06 |
02/25/2025 |
COOP |
|
BUYBOARD #728-24 |
NT0001452100000672660001 |
PDF View |
| 695 |
NT752 |
NT00014178 |
Prolific Academic Ltd |
1000.00 |
02/24/2025 |
15K |
|
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NT0001417800000227750001 |
PDF View |
| 696 |
NT752 |
NT00014638 |
FIRETRON INC |
28366.12 |
02/21/2025 |
COOP |
TIPS |
TIPS #240501 |
NT0001463800000359050001 |
PDF View |
| 697 |
NT752 |
NT00014396 |
C&G Electric, Inc. |
54668.92 |
02/21/2025 |
COOP |
|
BUYBOARD #733-24 |
NT0001439600000050240001 |
PDF View |
| 698 |
NT752 |
NT00014120 |
University of Texas at Dallas |
51840.00 |
02/20/2025 |
SUB |
|
GF70131-2 |
NT0001412000000230750001 |
PDF View |
| 699 |
NT752 |
NT00014011 |
FURNITURE SOLUTIONS NOW, LTD. |
62257.08 |
02/20/2025 |
COOP |
TIPS |
TIPS CONTRACT #230301 |
NT0001401100000151200001 |
PDF View |
| 700 |
NT752 |
NT00014042 |
RAM Concrete & Asphalt, LLC |
186610.00 |
02/20/2025 |
COOP |
TIPS |
TIPS #23060202 |
NT0001404200000722030001 |
PDF View |
| 701 |
NT752 |
NT00014090 |
Cytek Biosciences |
8962.20 |
02/19/2025 |
15K |
|
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NT0001409000000057130001 |
PDF View |
| 702 |
NT752 |
NT00014393 |
Terrell Painting and Wallcovering Inc |
124845.89 |
02/19/2025 |
COOP |
TIPS |
TIPS #241001 |
NT0001439300000240500001 |
PDF View |
| 703 |
NT752 |
NT00015980 |
Cytek Biosciences |
8962.20 |
02/19/2025 |
15K |
|
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NT0001598000000057130001 |
PDF View |
| 704 |
NT752 |
NT00013987 |
Intelligent Interiors Inc |
284702.81 |
02/18/2025 |
COOP |
TIPS |
TIPS CONTRACTS: 20080101 |
NT0001398700000230430001 |
PDF View |
| 705 |
NT752 |
NT00013924 |
Debanhi Bosquez |
400.00 |
02/18/2025 |
|
|
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NT0001392400000346450001 |
PDF View |
| 706 |
NT752 |
NT00013995 |
RushCo Energy Specialists, Inc. |
250328.01 |
02/18/2025 |
COOP |
TIPS |
TIPS CONTRACT #240906 |
NT0001399500000063850001 |
PDF View |
| 707 |
NT752 |
NT00014041 |
Earle Kinlaw and Asso., Inc. |
78501.23 |
02/17/2025 |
COOP |
|
BUYBOARD: #684-22 |
NT0001404100000143540001 |
PDF View |
| 708 |
NT752 |
NT00013927 |
Entech Sales & Service, LLC |
39849.57 |
02/17/2025 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
NT0001392700000021920001 |
PDF View |
| 709 |
NT752 |
NT00013910 |
DataBank IMX LLC |
34999.80 |
02/17/2025 |
COOP |
DIR |
DIR TSO-4342 |
NT0001391000000339050001 |
PDF View |
| 710 |
NT752 |
NT00014646 |
Superior Fiber & Data Services Inc |
30028.69 |
02/12/2025 |
COOP |
TIPS |
TIPS #230105 |
NT0001464600000157710001 |
PDF View |
| 711 |
NT752 |
NT00013769 |
Elliott Electric Supply Inc |
12415.85 |
02/10/2025 |
15K |
|
|
NT0001376900000045630001 |
PDF View |
| 712 |
NT752 |
NT00014010 |
BCI Plumbing, Heating & Air |
32923.01 |
02/10/2025 |
COOP |
TIPS |
TIPS: 230502 |
NT0001401000000445100001 |
PDF View |
| 713 |
NT752 |
NT00016308 |
Weatherproofing Technologies, Inc. |
477221.95 |
02/07/2025 |
COOP |
|
OMNIA #R230404-TX-320194 |
NT0001630800000018960001 |
PDF View |
| 714 |
NT752 |
NT00013710 |
Cetera Inc |
7435.00 |
02/06/2025 |
15K |
|
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NT0001371000000467050001 |
PDF View |
| 715 |
NT752 |
NT00013858 |
Witt/Kieffer Inc |
87134.39 |
02/06/2025 |
BIDS |
|
|
NT0001385800000468820003 |
PDF View |
| 716 |
NT752 |
NT00014252 |
Elevar Counseling and Consulting PLLC |
30000.00 |
02/06/2025 |
|
|
|
NT0001425200000468960001 |
PDF View |
| 717 |
NT752 |
NT00013863 |
Witt/Kieffer Inc |
95359.72 |
02/04/2025 |
BIDS |
|
|
NT0001386300000468820003 |
PDF View |
| 718 |
NT752 |
NT00014065 |
Brailsford & Dunlavey, Inc. |
60630.01 |
02/04/2025 |
RFP |
|
TEXAS TECH 2024-10135-RESLIFE |
NT0001406500000425210004 |
PDF View |
| 719 |
NT752 |
NT00013594 |
Midland College |
89454.00 |
02/03/2025 |
SUB |
|
SUBAWARD NO. GP3OO49-2 |
NT0001359400000056890001 |
PDF View |
| 720 |
NT752 |
NT00013495 |
Foliot Furniture Pacific Inc |
83200.16 |
01/30/2025 |
COOP |
|
OMNIA# 07-89 |
NT0001349500000103060001 |
PDF View |
| 721 |
NT752 |
NT00013508 |
Texas A&M University - San Antonio |
89454.00 |
01/30/2025 |
SUB |
|
GP30049-1 |
NT0001350800000390650001 |
PDF View |
| 722 |
NT752 |
NT00014781 |
Kirksey Architects Inc |
101193.00 |
01/29/2025 |
RFP |
|
RFQ769-23-265437CS |
NT0001478100000132310001 |
PDF View |
| 723 |
NT752 |
NT00013464 |
University of Kansas Center for Research |
5236.00 |
01/29/2025 |
SUB |
|
GF10005-14 |
NT0001346400000304320001 |
PDF View |
| 724 |
NT752 |
NT00013716 |
Language Line Services, Inc |
5000.00 |
01/29/2025 |
COOP |
DIR |
DIR-CPO-5221 |
NT0001371600000462440001 |
PDF View |
| 725 |
NT752 |
NT00013452 |
PMWeb, Inc. |
6000.00 |
01/28/2025 |
15K |
|
|
NT0001345200000070030001 |
PDF View |
| 726 |
NT752 |
NT00013456 |
Superior Fiber & Data Services Inc |
12091.51 |
01/27/2025 |
15K |
|
|
NT0001345600000157710001 |
PDF View |
| 727 |
NT752 |
NT00013621 |
RAM Concrete & Asphalt, LLC |
12535.01 |
01/27/2025 |
COOP |
TIPS |
TIPS CONTRACT # 23060202 |
NT0001362100000722030001 |
PDF View |
| 728 |
NT752 |
NT00013801 |
Falkenberg Construction Co Inc |
42854.05 |
01/23/2025 |
COOP |
TIPS |
TIPS #200201 |
NT0001380100000377710004 |
PDF View |
| 729 |
NT752 |
NT00013378 |
Terrell Painting and Wallcovering Inc |
283253.15 |
01/22/2025 |
COOP |
TIPS |
TIPS #211001 |
NT0001337800000240500007 |
PDF View |
| 730 |
NT752 |
NT00013366 |
University of Southern California |
10000.00 |
01/22/2025 |
SUB |
|
|
NT0001336600000325690001 |
PDF View |
| 731 |
NT752 |
NT00013365 |
DALLAS COLLEGE |
89454.00 |
01/21/2025 |
SUB |
|
GP30049-3 |
NT0001336500000337960001 |
PDF View |
| 732 |
NT752 |
NT00013317 |
Summus Industries, Inc |
51469.02 |
01/21/2025 |
COOP |
DIR |
DIR-TSO-3763 |
NT0001331700000062270001 |
PDF View |
| 733 |
NT752 |
NT00013453 |
BrokoppBinder Consulting |
87000.00 |
01/21/2025 |
SUB |
|
|
NT0001345300000189080001 |
PDF View |
| 734 |
NT752 |
NT00013364 |
Texas State University |
170270.00 |
01/21/2025 |
SUB |
|
SUBAWARD #GP30049-4, ARTICLE 7 |
NT0001336400000280050002 |
PDF View |
| 735 |
NT752 |
NT00013306 |
Krueger International Inc |
8172.01 |
01/16/2025 |
15K |
|
|
NT0001330600000023390001 |
PDF View |
| 736 |
NT752 |
NT00014228 |
Engineering Laboratory Design, Inc. |
29643.75 |
01/16/2025 |
SSPR |
|
|
NT0001422800000426240001 |
PDF View |
| 737 |
NT752 |
NT00018872 |
Terrell Painting and Wallcovering Inc |
83811.64 |
01/15/2025 |
COOP |
TIPS |
TIPS #211001 |
NT0001887200000240500001 |
PDF View |
| 738 |
NT752 |
NT00017054 |
Texas Woman's University |
11393.25 |
01/14/2025 |
15K |
|
|
NT0001705400000140200002 |
PDF View |
| 739 |
NT752 |
NT00013154 |
Texas State University |
270530.00 |
01/13/2025 |
SUB |
|
GF30230-2 |
NT0001315400000280050001 |
PDF View |
| 740 |
NT752 |
NT00013155 |
The Research Foundation for The State Un |
239988.00 |
01/13/2025 |
SUB |
|
GF30230-1 |
NT0001315500000105760002 |
PDF View |
| 741 |
NT752 |
NT00013275 |
Curtis Bobsin |
7392.00 |
01/13/2025 |
15K |
|
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NT0001327500000453770001 |
PDF View |
| 742 |
NT752 |
NT00013156 |
Goodwill Industries of Dallas, Inc. |
432714.90 |
01/08/2025 |
SUB |
|
TWC: 2923INT006 |
NT0001315600000462770001 |
PDF View |
| 743 |
NT752 |
NT00020660 |
Lonza Walkersville, Inc. |
17420.00 |
01/02/2025 |
BIDS |
|
|
NT0002066000000028600001 |
PDF View |
| 744 |
NT752 |
NT00013185 |
Treanor Architects |
658311.00 |
12/19/2024 |
RFP |
|
RFQ769-23- 977AW |
NT0001318500000573390001 |
PDF View |
| 745 |
NT752 |
NT00013209 |
VACGEN LTD |
83958.26 |
12/19/2024 |
SSPR |
|
|
NT0001320900000462580001 |
PDF View |
| 746 |
NT752 |
NT00012968 |
Kurt J Lesker Company |
43145.66 |
12/18/2024 |
BIDS |
|
|
NT0001296800000016280001 |
PDF View |
| 747 |
NT752 |
NT00012924 |
Baird Hampton&Brown Inc |
9780.00 |
12/18/2024 |
15K |
|
|
NT0001292400000185240001 |
PDF View |
| 748 |
NT752 |
NT00012898 |
Texas A&M International University |
9900.00 |
12/18/2024 |
SUB |
|
|
NT0001289800000126600001 |
PDF View |
| 749 |
NT752 |
NT00013532 |
Golden Construction Services Inc |
32765.06 |
12/18/2024 |
COOP |
TIPS |
TIPS #22010702 |
NT0001353200000074400001 |
PDF View |
| 750 |
NT752 |
NT00012879 |
Entech Sales & Service, LLC |
35443.26 |
12/18/2024 |
COOP |
|
BUY BOARD CONTRACT 733-24 |
NT0001287900000021920001 |
PDF View |
| 751 |
NT752 |
NT00013119 |
Ricoh USA Inc |
1012.02 |
12/17/2024 |
|
|
|
NT0001311900000612410001 |
PDF View |
| 752 |
NT752 |
NT00012888 |
RAM Concrete & Asphalt, LLC |
25000.00 |
12/17/2024 |
COOP |
TIPS |
TIPS 23060202 |
NT0001288800000722030001 |
PDF View |
| 753 |
NT752 |
NT00013719 |
McMillan James Equipment Company |
599475.21 |
12/16/2024 |
COOP |
TIPS |
TIPS #23010401 |
NT0001371900000419880001 |
PDF View |
| 754 |
NT752 |
NT00012959 |
CounselEAR, LLC |
897.60 |
12/16/2024 |
15K |
|
|
NT0001295900000460140001 |
PDF View |
| 755 |
NT752 |
NT00013718 |
Weatherproofing Services |
202059.98 |
12/16/2024 |
COOP |
|
CHOICE PARTNERS #22/022MJ-09 |
NT0001371800000364850003 |
PDF View |
| 756 |
NT752 |
NT00013035 |
Denver Percussion LLC |
185652.32 |
12/16/2024 |
COOP |
|
BUYBOARD 712-23 |
NT0001303500000412290001 |
PDF View |
| 757 |
NT752 |
NT00013723 |
Facility Solutions Group |
1421856.00 |
12/13/2024 |
RFP |
|
RFCSP752-25-993CS |
NT0001372300000249050001 |
PDF View |
| 758 |
NT752 |
NT00013578 |
Orkin Commercial Services |
19803.01 |
12/13/2024 |
RFP |
|
RFP769-23-011323MA |
NT0001357800000397130001 |
PDF View |
| 759 |
NT752 |
NT00013589 |
Turnitin Holdings LLC |
75675.00 |
12/13/2024 |
COOP |
TIPS |
TIPS 210101 |
NT0001358900000737800002 |
PDF View |
| 760 |
NT752 |
NT00012848 |
Amazon Web Services Inc |
3850.00 |
12/12/2024 |
15K |
|
|
NT0001284800000631990001 |
PDF View |
| 761 |
NT752 |
NT00012769 |
Entech Sales & Service, LLC |
35194.01 |
12/12/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001276900000021920001 |
PDF View |
| 762 |
NT752 |
NT00012941 |
Terra Dotta, LLC |
104931.00 |
12/12/2024 |
EXPT |
|
|
NT0001294100000470830001 |
PDF View |
| 763 |
NT752 |
NT00012883 |
JG Media |
7068.00 |
12/12/2024 |
EXPT |
|
|
NT0001288300000145700001 |
PDF View |
| 764 |
NT752 |
NT00012768 |
RCS Flooring Services, LLC |
23900.01 |
12/12/2024 |
COOP |
|
BUYBOARD #736-24 |
NT0001276800000319320001 |
PDF View |
| 765 |
NT752 |
NT00012890 |
Benigno Transportation Consulting, LLC |
6000.00 |
12/10/2024 |
15K |
|
|
NT0001289000000461210001 |
PDF View |
| 766 |
NT752 |
NT00012739 |
Drexel University |
51145.00 |
12/09/2024 |
SUB |
|
GF70198-1 |
NT0001273900000083700002 |
PDF View |
| 767 |
NT752 |
NT00013720 |
Musco Sports Lighting, LLC |
816144.75 |
12/06/2024 |
COOP |
|
BUYBOARD #677-22 |
NT0001372000000053730001 |
PDF View |
| 768 |
NT752 |
NT00012688 |
Makera, Inc. |
5897.00 |
12/06/2024 |
15K |
|
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NT0001268800000460880002 |
PDF View |
| 769 |
NT752 |
NT00012854 |
SDB Contracting Services |
94529.41 |
12/06/2024 |
COOP |
|
BUYBOARD #728-24 |
NT0001285400000672660003 |
PDF View |
| 770 |
NT752 |
NT00012842 |
AB SCIEX LLC |
136087.80 |
12/06/2024 |
ATF |
|
|
NT0001284200000132360001 |
PDF View |
| 771 |
NT752 |
NT00013233 |
Mid-South Fire Solutions LLC |
53653.23 |
12/06/2024 |
RFP |
|
RFP 76925-990ER |
NT0001323300000048070003 |
PDF View |
| 772 |
NT752 |
NT00012986 |
University of Oklahoma |
28000.00 |
12/06/2024 |
SUB |
|
DE-AC05-00OR22725 |
NT0001298600000037730001 |
PDF View |
| 773 |
NT752 |
NT00014003 |
Heat Transfer Soultions Inc DBA HTS Texa |
634687.88 |
12/05/2024 |
COOP |
|
BUYBOARD #720-23 |
NT0001400300000660850003 |
PDF View |
| 774 |
NT752 |
NT00015488 |
Lutron Services Co., Inc. |
25516.16 |
12/05/2024 |
SSPR |
|
|
NT0001548800000460870001 |
PDF View |
| 775 |
NT752 |
NT00012601 |
Berger Transfer and Storage |
8320.01 |
12/05/2024 |
COOP |
|
BUYBOARD #738-24 |
NT0001260100000156370001 |
PDF View |
| 776 |
NT752 |
NT00012876 |
TrueDialog, Inc. |
1914.88 |
12/05/2024 |
15K |
|
|
NT0001287600000448510001 |
PDF View |
| 777 |
NT752 |
NT00012694 |
East Central Univeristy |
10000.00 |
12/04/2024 |
SUB |
|
GF10005-13 |
NT0001269400000460290001 |
PDF View |
| 778 |
NT752 |
NT00012591 |
Stolz Telecom Inc |
69763.65 |
12/04/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
NT0001259100000726640001 |
PDF View |
| 779 |
NT752 |
NT00012550 |
Harry Company |
4000.00 |
12/02/2024 |
|
|
|
NT0001255000000438130001 |
PDF View |
| 780 |
NT752 |
NT00013080 |
Gallup, Inc. |
4500.00 |
12/02/2024 |
15K |
|
|
NT0001308000000045450001 |
PDF View |
| 781 |
NT752 |
NT00012539 |
TK Elevator (fka thyssenkrupp) |
54000.00 |
12/02/2024 |
COOP |
|
OMNIA R200502 |
NT0001253900000034670002 |
PDF View |
| 782 |
NT752 |
NT00015100 |
Blink Network LLC |
10080.00 |
12/01/2024 |
15K |
|
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NT0001510000000458010001 |
PDF View |
| 783 |
NT752 |
NT00012711 |
SDB Contracting Services |
36728.98 |
11/27/2024 |
COOP |
|
BUYBOARD #728-24 |
NT0001271100000672660003 |
PDF View |
| 784 |
NT752 |
NT00012904 |
Optima Central, Incorporated |
350000.00 |
11/25/2024 |
SSPR |
|
|
NT0001290400000236520001 |
PDF View |
| 785 |
NT752 |
NT00012461 |
Academic HealthPlans Inc |
28808.00 |
11/21/2024 |
EXPT |
|
|
NT0001246100000176610001 |
PDF View |
| 786 |
NT752 |
NT00012415 |
RAM Concrete & Asphalt, LLC |
8600.01 |
11/21/2024 |
COOP |
TIPS |
TIPS 23060202 |
NT0001241500000722030001 |
PDF View |
| 787 |
NT752 |
NT00012611 |
Core Construction Services of Texas Inc |
407448.00 |
11/20/2024 |
COOP |
|
EQUALIS # R10-1166B |
NT0001261100000526330005 |
PDF View |
| 788 |
NT752 |
NT00016511 |
Schneider Electric USA Inc |
212594.52 |
11/20/2024 |
COOP |
|
OMNIA #R220703 |
NT0001651100000020140001 |
PDF View |
| 789 |
NT752 |
NT00012320 |
Minor Emergency of Denton |
393.01 |
11/19/2024 |
|
|
|
NT0001232000000027080001 |
PDF View |
| 790 |
NT752 |
NT00012323 |
Computer Comforts Inc |
54221.39 |
11/19/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0001232300000062030001 |
PDF View |
| 791 |
NT752 |
NT00012371 |
Post Production Services, Inc |
150000.00 |
11/15/2024 |
RFP |
|
RFP769-23-041723AM |
NT0001237100000680220001 |
PDF View |
| 792 |
NT752 |
NT00012342 |
B&H Music Publishing Inc |
400.00 |
11/13/2024 |
15K |
|
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NT0001234200000450390001 |
PDF View |
| 793 |
NT752 |
NT00012887 |
Farnsworth Group Inc |
61180.00 |
11/13/2024 |
RFP |
|
RFQ769-20-952ER |
NT0001288700000734900001 |
PDF View |
| 794 |
NT752 |
NT00012632 |
Entech Sales & Service, LLC |
243762.29 |
11/13/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001263200000021920001 |
PDF View |
| 795 |
NT752 |
NT00012456 |
Medicat LLC |
3500.00 |
11/12/2024 |
15K |
|
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NT0001245600000386600001 |
PDF View |
| 796 |
NT752 |
NT00012120 |
Peak Mechanical LLC |
12796.31 |
11/11/2024 |
15K |
|
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NT0001212000000390010001 |
PDF View |
| 797 |
NT752 |
NT00012209 |
Peak Mechanical LLC |
14000.00 |
11/11/2024 |
15K |
|
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NT0001220900000390010001 |
PDF View |
| 798 |
NT752 |
NT00012841 |
Watermark Insights LLC |
180571.59 |
11/11/2024 |
RFP |
|
|
NT0001284100000191230001 |
PDF View |
| 799 |
NT752 |
NT00012101 |
Nabors Drilling Technologies USA INC |
250000.00 |
11/08/2024 |
SUB |
|
GF70175-1 |
NT0001210100000458120001 |
PDF View |
| 800 |
NT752 |
NT00012065 |
STARBUCKS CORPORATION |
5100.00 |
11/07/2024 |
15K |
|
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NT0001206500000173910001 |
PDF View |
| 801 |
NT752 |
NT00012067 |
All Campus Security |
22341.28 |
11/07/2024 |
COOP |
DIR |
DIR-CPO-4697 |
NT0001206700000262630001 |
PDF View |
| 802 |
NT752 |
NT00012119 |
NCS Pearson, Inc |
15365.64 |
11/07/2024 |
|
|
RFP CSP #21-005 |
NT0001211900000023740001 |
PDF View |
| 803 |
NT752 |
NT00012053 |
University of Texas Southwestern Medical |
93419.00 |
11/06/2024 |
SUB |
|
GF00048-1 |
NT0001205300000435010001 |
PDF View |
| 804 |
NT752 |
NT00012034 |
Entech Sales & Service, LLC |
29222.36 |
11/06/2024 |
ATF |
|
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NT0001203400000021920001 |
PDF View |
| 805 |
NT752 |
NT00012530 |
Carahsoft Technology Corporation |
10000.00 |
11/05/2024 |
15K |
|
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NT0001253000000326510001 |
PDF View |
| 806 |
NT752 |
NT00018232 |
Schneider Electric USA Inc |
1125326.67 |
11/04/2024 |
COOP |
|
OMNIA #R220703 |
NT0001823200000020140001 |
PDF View |
| 807 |
NT752 |
NT00011831 |
Canon Solutions America, Inc |
8471.48 |
11/01/2024 |
COOP |
|
# UTSSCA1318 |
NT0001183100000636530001 |
PDF View |
| 808 |
NT752 |
NT00012242 |
RAM Concrete & Asphalt, LLC |
100642.00 |
11/01/2024 |
COOP |
TIPS |
TIPS #23060202 |
NT0001224200000722030003 |
PDF View |
| 809 |
NT752 |
NT00011908 |
Texas Woman's University |
196216.00 |
10/31/2024 |
SUB |
|
GF40359-1 |
NT0001190800000140200001 |
PDF View |
| 810 |
NT752 |
NT00011847 |
ERC Environmental&Construction Services |
11564.00 |
10/30/2024 |
RFP |
|
RFP769- 22- 968ER |
NT0001184700000440850003 |
PDF View |
| 811 |
NT752 |
NT00011835 |
RAM Concrete & Asphalt, LLC |
5800.01 |
10/30/2024 |
15K |
|
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NT0001183500000722030001 |
PDF View |
| 812 |
NT752 |
NT00011819 |
Newark Corporation |
7086.60 |
10/30/2024 |
15K |
|
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NT0001181900000018920001 |
PDF View |
| 813 |
NT752 |
NT00011813 |
ITW FOOD EQUIPMENT GROUP LLC |
4018.38 |
10/29/2024 |
15K |
|
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NT0001181300000019600001 |
PDF View |
| 814 |
NT752 |
NT00011830 |
Intelligent Interiors Inc |
29324.40 |
10/29/2024 |
COOP |
|
R191813 |
NT0001183000000230430001 |
PDF View |
| 815 |
NT752 |
NT00011778 |
Kimberly Martin |
7500.00 |
10/28/2024 |
15K |
|
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NT0001177800000449260001 |
PDF View |
| 816 |
NT752 |
NT00013286 |
Humphrey & Associates, Inc. |
357306.98 |
10/25/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001328600000039080001 |
PDF View |
| 817 |
NT752 |
NT00011779 |
IImage Retrieval Inc |
48275.00 |
10/23/2024 |
BIDS |
|
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NT0001177900000558010001 |
PDF View |
| 818 |
NT752 |
NT00011625 |
Chick-fil-A, Inc |
417895.00 |
10/21/2024 |
EXPT |
|
|
NT0001162500000350140001 |
PDF View |
| 819 |
NT752 |
NT00011969 |
Agilent Technologies Inc |
149929.00 |
10/21/2024 |
SSPR |
|
|
NT0001196900000063130001 |
PDF View |
| 820 |
NT752 |
NT00011540 |
Common Ground Public Relations |
15000.00 |
10/18/2024 |
EXPT |
|
|
NT0001154000000362230001 |
PDF View |
| 821 |
NT752 |
NT00011629 |
University of Texas at Dallas |
10000.00 |
10/18/2024 |
SUB |
|
|
NT0001162900000230750001 |
PDF View |
| 822 |
NT752 |
NT00011856 |
Yaggi Engineering Inc |
30006.00 |
10/17/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001185600000325090001 |
PDF View |
| 823 |
NT752 |
NT00011872 |
Cumming Management Group, Inc. |
60000.01 |
10/17/2024 |
RFP |
|
RFQ769-22-969ER |
NT0001187200000441950004 |
PDF View |
| 824 |
NT752 |
NT00011584 |
Ben E Keith Company |
25510.56 |
10/17/2024 |
RFP |
|
|
NT0001158400000042770001 |
PDF View |
| 825 |
NT752 |
NT00011575 |
G T Distributors, Inc. |
9799.25 |
10/17/2024 |
COOP |
|
|
NT0001157500000719450001 |
PDF View |
| 826 |
NT752 |
NT00012024 |
Halosight, Inc. |
100450.00 |
10/16/2024 |
SSPR |
|
|
NT0001202400000452730001 |
PDF View |
| 827 |
NT752 |
NT00011739 |
Docusign Inc |
4183.99 |
10/16/2024 |
15K |
|
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NT0001173900000005280001 |
PDF View |
| 828 |
NT752 |
NT00011460 |
Etix, Inc. |
15000.00 |
10/15/2024 |
15K |
|
|
NT0001146000000337470002 |
PDF View |
| 829 |
NT752 |
NT00011526 |
Hideyuki Shiroshita |
14941.18 |
10/15/2024 |
15K |
|
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NT0001152600000453410001 |
PDF View |
| 830 |
NT752 |
NT00012019 |
Batson-Cook Texas, LLC |
915251.62 |
10/14/2024 |
COOP |
TIPS |
TIPS #210205 |
NT0001201900000338740003 |
PDF View |
| 831 |
NT752 |
NT00011565 |
Cumulus Solutions Inc |
231971.00 |
10/14/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0001156500000165290001 |
PDF View |
| 832 |
NT752 |
NT00011430 |
Intelligent Interiors Inc |
26977.67 |
10/14/2024 |
COOP |
TIPS |
TIPS 230301, NCPA 07-79 |
NT0001143000000230430001 |
PDF View |
| 833 |
NT752 |
NT00012631 |
The Brandt Companies LLC |
420012.50 |
10/11/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0001263100000592420003 |
PDF View |
| 834 |
NT752 |
NT00011385 |
Superior Fiber & Data Services Inc |
15385.53 |
10/10/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0001138500000157710002 |
PDF View |
| 835 |
NT752 |
NT00011413 |
Apple Inc |
99.00 |
10/10/2024 |
COOP |
|
|
NT0001141300000067150002 |
PDF View |
| 836 |
NT752 |
NT00011311 |
Kinside Inc |
36000.00 |
10/08/2024 |
SSPR |
|
2024-0432 |
NT0001131100000399580002 |
PDF View |
| 837 |
NT752 |
NT00011463 |
MNTN |
50000.00 |
10/08/2024 |
ATF |
|
|
NT0001146300000369650001 |
PDF View |
| 838 |
NT752 |
NT00011642 |
Canon Solutions America, Inc |
306993.12 |
10/04/2024 |
COOP |
|
COOP - UTSSCA 1318 |
NT0001164200000636530001 |
PDF View |
| 839 |
NT752 |
NT00011300 |
Online Computer Library Center Inc |
9800.00 |
10/04/2024 |
ATF |
|
|
NT0001130000000016740001 |
PDF View |
| 840 |
NT752 |
NT00011205 |
Palmetto Air & Water Balance - Texas, LL |
14835.01 |
10/02/2024 |
15K |
|
|
NT0001120500000453270001 |
PDF View |
| 841 |
NT752 |
NT00012046 |
Carl Zeiss Microscopy LLC |
251161.38 |
10/01/2024 |
SSPR |
|
|
NT0001204600000010880001 |
PDF View |
| 842 |
NT752 |
NT00011906 |
Whitney Ham |
40000.00 |
10/01/2024 |
SSPR |
|
|
NT0001190600000453160002 |
PDF View |
| 843 |
NT752 |
NT00011438 |
Stolz Telecom Inc |
17680.00 |
09/26/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
NT0001143800000726640001 |
PDF View |
| 844 |
NT752 |
NT00011022 |
University of Texas at Dallas |
95000.00 |
09/25/2024 |
SUB |
|
GF30129-2 |
NT0001102200000230750001 |
PDF View |
| 845 |
NT752 |
NT00010951 |
Intelligent Interiors Inc |
7440.00 |
09/25/2024 |
15K |
|
|
NT0001095100000230430001 |
PDF View |
| 846 |
NT752 |
NT00010992 |
Bluum USA, Inc. |
17063.58 |
09/25/2024 |
COOP |
|
OMNIA 01-150 OMNIA (NCPA) |
NT0001099200000062730001 |
PDF View |
| 847 |
NT752 |
NT00011218 |
Unmanned Experts |
200000.00 |
09/24/2024 |
SUB |
|
GS80027-1 |
NT0001121800000428470001 |
PDF View |
| 848 |
NT752 |
NT00010789 |
Fairway Supply Inc |
24940.41 |
09/19/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0001078900000047370001 |
PDF View |
| 849 |
NT752 |
NT00010782 |
Terrell Painting and Wallcovering Inc |
44870.43 |
09/19/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001078200000240500001 |
PDF View |
| 850 |
NT752 |
NT00010783 |
Entech Sales & Service, LLC |
63398.04 |
09/19/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0001078300000021920001 |
PDF View |
| 851 |
NT752 |
NT00012181 |
Crowley Micrographics Inc |
14500.00 |
09/19/2024 |
15K |
|
|
NT0001218100000009300001 |
PDF View |
| 852 |
NT752 |
NT00010892 |
Baird Hampton&Brown Inc |
7740.01 |
09/19/2024 |
EXPT |
|
|
NT0001089200000185240001 |
PDF View |
| 853 |
NT752 |
NT00011033 |
Note Taking Express |
10000.00 |
09/18/2024 |
EVGR |
|
|
NT0001103300000269970002 |
PDF View |
| 854 |
NT752 |
NT00010657 |
GLOBO Language Solutions |
2000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065700000301590002 |
PDF View |
| 855 |
NT752 |
NT00010808 |
Tanya L Jansma |
170000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001080800000651550002 |
PDF View |
| 856 |
NT752 |
NT00010809 |
Bach to Braille Inc |
150000.00 |
09/17/2024 |
RFP |
|
RFP 769-22-042722MW |
NT0001080900000147260001 |
PDF View |
| 857 |
NT752 |
NT00010807 |
Matthew Williams Enterprises LLC |
75000.00 |
09/17/2024 |
RFP |
|
RFP769-22-042722MW |
NT0001080700000313230001 |
PDF View |
| 858 |
NT752 |
NT00010658 |
GLOBO Language Solutions |
35000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065800000301590002 |
PDF View |
| 859 |
NT752 |
NT00010643 |
Entech Sales & Service, LLC |
120799.01 |
09/16/2024 |
COOP |
|
BUY BOARD # 733-24 |
NT0001064300000021920001 |
PDF View |
| 860 |
NT752 |
NT00011756 |
Gage Paine Consulting LLC |
15000.00 |
09/16/2024 |
15K |
|
|
NT0001175600000217600001 |
PDF View |
| 861 |
NT752 |
NT00010568 |
BLOX Digital |
12000.00 |
09/13/2024 |
15K |
|
2023-0738 |
NT0001056800000398310001 |
PDF View |
| 862 |
NT752 |
NT00010812 |
Bluum USA, Inc. |
18837.06 |
09/13/2024 |
COOP |
|
OMNIA CONTRACT NUMBER: 01-150 |
NT0001081200000062730002 |
PDF View |
| 863 |
NT752 |
NT00010837 |
Bluum USA, Inc. |
26479.74 |
09/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) |
NT0001083700000062730001 |
PDF View |
| 864 |
NT752 |
NT00010498 |
MasterWord Services Inc |
30000.00 |
09/12/2024 |
COOP |
|
OMNIA R210608 |
NT0001049800000330240003 |
PDF View |
| 865 |
NT752 |
NT00011272 |
University of Texas at Dallas |
78179.00 |
09/12/2024 |
SUB |
|
GF30143-2 |
NT0001127200000230750001 |
PDF View |
| 866 |
NT752 |
NT00010496 |
MasterWord Services Inc |
22000.00 |
09/12/2024 |
COOP |
|
2024-1424 |
NT0001049600000330240003 |
PDF View |
| 867 |
NT752 |
NT00010656 |
GLOBO Language Solutions |
26000.00 |
09/12/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065600000301590003 |
PDF View |
| 868 |
NT752 |
NT00010641 |
Lango Deaf HOH, LLC |
50000.00 |
09/12/2024 |
RFP |
|
RFP752-20-072120-JD |
NT0001064100000748490001 |
PDF View |
| 869 |
NT752 |
NT00010529 |
Flywire Payments Corporation |
15950.00 |
09/12/2024 |
EXPT |
|
2023-1192 |
NT0001052900000385510002 |
PDF View |
| 870 |
NT752 |
NT00010497 |
MasterWord Services Inc |
130000.00 |
09/12/2024 |
COOP |
|
2022-1424 |
NT0001049700000330240004 |
PDF View |
| 871 |
NT752 |
NT00010527 |
Steritech Group Inc |
6148.00 |
09/11/2024 |
15K |
|
2024-1581 |
NT0001052700000626870001 |
PDF View |
| 872 |
NT752 |
NT00010508 |
Nelnet Business Solutions Inc |
45500.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
NT0001050800000315680002 |
PDF View |
| 873 |
NT752 |
NT00010509 |
Nelnet Business Solutions Inc |
67000.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
NT0001050900000315680002 |
PDF View |
| 874 |
NT752 |
NT00011651 |
TM Television |
74679.24 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT#: 739-24 |
NT0001165100000345780003 |
PDF View |
| 875 |
NT752 |
NT00010475 |
TMK HAWK PARENT CORP |
40430.00 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001047500000537120001 |
PDF View |
| 876 |
NT752 |
NT00010725 |
The Common Application, Inc. |
80000.00 |
09/11/2024 |
SSPR |
|
2022-1717 |
NT0001072500000736780002 |
PDF View |
| 877 |
NT752 |
NT00010642 |
Lango Deaf HOH, LLC |
240000.00 |
09/11/2024 |
RFP |
|
RFP752-20-072120-JD |
NT0001064200000748490002 |
PDF View |
| 878 |
NT752 |
NT00010453 |
Donald Danforth Plant Science Center |
18000.00 |
09/11/2024 |
15K |
|
|
NT0001045300000388100004 |
PDF View |
| 879 |
NT752 |
NT00010785 |
Yaggi Engineering Inc |
5880.00 |
09/10/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001078500000325090001 |
PDF View |
| 880 |
NT752 |
NT00010530 |
ECA Berthume LLC dba Swash Labs |
25000.00 |
09/10/2024 |
BIDS |
|
|
NT0001053000000649730001 |
PDF View |
| 881 |
NT752 |
NT00010534 |
JQ Infrastructure LLC |
5800.00 |
09/10/2024 |
15K |
|
|
NT0001053400000745530001 |
PDF View |
| 882 |
NT752 |
NT00010431 |
Pro Silver Star, Ltd. |
2327300.25 |
09/10/2024 |
EXPT |
|
|
NT0001043100000263810001 |
PDF View |
| 883 |
NT752 |
NT00010491 |
Zenith Roofing Services, LLC |
59958.67 |
09/10/2024 |
COOP |
TIPS |
TIPS 210205 |
NT0001049100000441540001 |
PDF View |
| 884 |
NT752 |
NT00010430 |
Frisco Management LLC |
1244453.00 |
09/10/2024 |
EXPT |
|
|
NT0001043000000083920001 |
PDF View |
| 885 |
NT752 |
NT00015072 |
Handshake |
36000.00 |
09/10/2024 |
RFP |
|
RFP U17013 |
NT0001507200000099590001 |
PDF View |
| 886 |
NT752 |
NT00012826 |
University of Arkansas - Fayetteville |
33656.94 |
09/09/2024 |
SUB |
|
GF70128-1 |
NT0001282600000036500002 |
PDF View |
| 887 |
NT752 |
NT00012827 |
University of Wisconsin-Madison |
35575.68 |
09/09/2024 |
SUB |
|
GF70128-2 |
NT0001282700000115190001 |
PDF View |
| 888 |
NT752 |
NT00010478 |
Kurita America Inc. |
30000.00 |
09/09/2024 |
COOP |
|
TXMAS #885-52 |
NT0001047800000745480001 |
PDF View |
| 889 |
NT752 |
NT00010784 |
Yaggi Engineering Inc |
87518.00 |
09/09/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001078400000325090001 |
PDF View |
| 890 |
NT752 |
NT00010317 |
Entech Sales & Service, LLC |
206985.12 |
09/06/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001031700000021920001 |
PDF View |
| 891 |
NT752 |
NT00010375 |
Midway Press Ltd |
33945.00 |
09/06/2024 |
RFP |
|
RFP 752-19-010819-JD |
NT0001037500000092510001 |
PDF View |
| 892 |
NT752 |
NT00010257 |
TMK HAWK PARENT CORP |
38952.15 |
09/05/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001025700000537120003 |
PDF View |
| 893 |
NT752 |
NT00010187 |
Lab Supply Specialists, Inc. |
25000.00 |
09/05/2024 |
BIDS |
|
|
NT0001018700000437210001 |
PDF View |
| 894 |
NT752 |
NT00010251 |
State Auditor's Office |
27250.00 |
09/05/2024 |
EXPT |
|
|
NT0001025100000139580001 |
PDF View |
| 895 |
NT752 |
NT00010296 |
Terrell Painting and Wallcovering Inc |
124553.13 |
09/05/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001029600000240500002 |
PDF View |
| 896 |
NT752 |
NT00010357 |
Terrell Painting and Wallcovering Inc |
152528.30 |
09/04/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001035700000240500001 |
PDF View |
| 897 |
NT752 |
NT00010185 |
Sand Trap Processing of Fort Worth |
11200.00 |
09/04/2024 |
15K |
|
|
NT0001018500000188070002 |
PDF View |
| 898 |
NT752 |
NT00010178 |
The Coca-Cola Company |
9000.00 |
09/04/2024 |
15K |
|
|
NT0001017800000032470001 |
PDF View |
| 899 |
NT752 |
NT00010196 |
Regents of the University of California |
174891.00 |
09/04/2024 |
SUB |
|
GF30228-1 |
NT0001019600000294090001 |
PDF View |
| 900 |
NT752 |
NT00010186 |
BioMerieux Inc |
30000.00 |
09/04/2024 |
BIDS |
|
|
NT0001018600000098340002 |
PDF View |
| 901 |
NT752 |
NT00010177 |
EEC Enviro Service Co LLC |
15000.00 |
09/04/2024 |
15K |
|
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NT0001017700000672330001 |
PDF View |
| 902 |
NT752 |
NT00010318 |
B&H Photo Video |
31720.95 |
09/03/2024 |
BIDS |
|
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NT0001031800000397490001 |
PDF View |
| 903 |
NT752 |
NT00010181 |
Which Wich Franchise, Inc. |
40000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018100000705660001 |
PDF View |
| 904 |
NT752 |
NT00009994 |
Atmos Energy |
4000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999400000208350001 |
PDF View |
| 905 |
NT752 |
NT00009982 |
Waste Connections Lone Star Inc |
16000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998200000207430001 |
PDF View |
| 906 |
NT752 |
NT00009774 |
INDIGO AMERICA INC |
323600.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000977400000010410003 |
PDF View |
| 907 |
NT752 |
NT00009833 |
Tech 24 |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000983300000140420001 |
PDF View |
| 908 |
NT752 |
NT00009783 |
Barnes & Noble Booksellers Inc |
81225.00 |
09/01/2024 |
ATF |
|
|
NT0000978300000654410001 |
PDF View |
| 909 |
NT752 |
NT00010966 |
Nelnet Business Solutions Inc |
42000.00 |
09/01/2024 |
RFP |
|
RFP769-19-118018-JD |
NT0001096600000315680002 |
PDF View |
| 910 |
NT752 |
NT00009827 |
OOBE Apparel Design Group Inc |
7000.00 |
09/01/2024 |
ATF |
|
|
NT0000982700000619940001 |
PDF View |
| 911 |
NT752 |
NT00010132 |
Royal Glass Company |
15000.00 |
09/01/2024 |
15K |
|
|
NT0001013200000747690001 |
PDF View |
| 912 |
NT752 |
NT00009775 |
US Postal Service |
350000.00 |
09/01/2024 |
EXPT |
|
|
NT0000977500000024070001 |
PDF View |
| 913 |
NT752 |
NT00009960 |
STARBUCKS CORPORATION |
135000.00 |
09/01/2024 |
EXPT |
|
|
NT0000996000000173910001 |
PDF View |
| 914 |
NT752 |
NT00009822 |
Clark National Accounts, LLC |
6500.00 |
09/01/2024 |
15K |
|
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NT0000982200000398120001 |
PDF View |
| 915 |
NT752 |
NT00009799 |
Ben E Keith Company |
25000.00 |
09/01/2024 |
RFP |
|
RFP752-19-052319 |
NT0000979900000042770001 |
PDF View |
| 916 |
NT752 |
NT00009950 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000995000000273310001 |
PDF View |
| 917 |
NT752 |
NT00009940 |
DMI CORP, Decker Mechanical |
45000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #720-23 |
NT0000994000000385920003 |
PDF View |
| 918 |
NT752 |
NT00009979 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
70000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS18000 |
NT0000997900000090640002 |
PDF View |
| 919 |
NT752 |
NT00010271 |
Texas Woman's University |
22171.00 |
09/01/2024 |
EXPT |
|
ASC-2023-361 |
NT0001027100000140200001 |
PDF View |
| 920 |
NT752 |
NT00013280 |
Great Hills Corporate Center |
22564.48 |
09/01/2024 |
EXPT |
|
|
NT0001328000000447760001 |
PDF View |
| 921 |
NT752 |
NT00010031 |
Daniel Fedorisko |
3000.00 |
09/01/2024 |
15K |
|
|
NT0001003100000012540001 |
PDF View |
| 922 |
NT752 |
NT00010263 |
ASGN Inc |
1200.00 |
09/01/2024 |
15K |
|
2024-2334 |
NT0001026300000729800001 |
PDF View |
| 923 |
NT752 |
NT00009819 |
Commercial Vehicle Leasing LLC |
20000.00 |
09/01/2024 |
|
|
|
NT0000981900000221520002 |
PDF View |
| 924 |
NT752 |
NT00009856 |
TMK HAWK PARENT CORP |
1600.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000985600000537120001 |
PDF View |
| 925 |
NT752 |
NT00009891 |
Onity, Inc. |
5000.00 |
09/01/2024 |
15K |
|
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NT0000989100000266240001 |
PDF View |
| 926 |
NT752 |
NT00009889 |
Linde Gas and Equipment |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000988900000006610001 |
PDF View |
| 927 |
NT752 |
NT00014177 |
Prolific Academic Ltd |
1000.00 |
09/01/2024 |
15K |
|
|
NT0001417700000227750001 |
PDF View |
| 928 |
NT752 |
NT00009852 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000985200000537120001 |
PDF View |
| 929 |
NT752 |
NT00009858 |
EEC Acquisition LLC |
30000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985800000139030001 |
PDF View |
| 930 |
NT752 |
NT00009862 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000986200000139030001 |
PDF View |
| 931 |
NT752 |
NT00009980 |
Texas Radiology Associates, LLP |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000998000000048670001 |
PDF View |
| 932 |
NT752 |
NT00009959 |
Hologic Sales and Service, LLC |
45000.00 |
09/01/2024 |
SSPR |
|
|
NT0000995900000685250002 |
PDF View |
| 933 |
NT752 |
NT00009987 |
Reliant Energy |
240000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998700000295510001 |
PDF View |
| 934 |
NT752 |
NT00011064 |
TripShot, Inc. |
71440.00 |
09/01/2024 |
SSPR |
|
|
NT0001106400000418580002 |
PDF View |
| 935 |
NT752 |
NT00011082 |
StarRez, Inc |
93784.40 |
09/01/2024 |
SSPR |
|
|
NT0001108200000085490001 |
PDF View |
| 936 |
NT752 |
NT00009787 |
Rentokil North Amaerica, Inc. |
1620.00 |
09/01/2024 |
RFP |
|
|
NT0000978700000088790001 |
PDF View |
| 937 |
NT752 |
NT00009911 |
ProtoCall Services Inc |
30200.00 |
09/01/2024 |
EVGR |
|
2023-1846 |
NT0000991100000149180003 |
PDF View |
| 938 |
NT752 |
NT00011763 |
Aurora Information Systems Inc |
42000.00 |
09/01/2024 |
SSPR |
|
|
NT0001176300000505040001 |
PDF View |
| 939 |
NT752 |
NT00010235 |
Adams Exterminating Company |
10610.01 |
09/01/2024 |
15K |
|
|
NT0001023500000049530002 |
PDF View |
| 940 |
NT752 |
NT00009977 |
Burger King Corporation |
89000.00 |
09/01/2024 |
EXPT |
|
|
NT0000997700000738880002 |
PDF View |
| 941 |
NT752 |
NT00009840 |
TMK HAWK PARENT CORP |
16000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984000000537120001 |
PDF View |
| 942 |
NT752 |
NT00009812 |
Ben E Keith Company |
2500.00 |
09/01/2024 |
15K |
|
|
NT0000981200000042770001 |
PDF View |
| 943 |
NT752 |
NT00009993 |
CoServ Electric |
700000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999300000042700001 |
PDF View |
| 944 |
NT752 |
NT00009968 |
Quest Diagnostics TB LLC |
200000.00 |
09/01/2024 |
SSPR |
|
|
NT0000996800000022510001 |
PDF View |
| 945 |
NT752 |
NT00010302 |
Coca-Cola Southwest Beverages LLC |
49247.26 |
09/01/2024 |
RFP |
|
|
NT0001030200000092180002 |
PDF View |
| 946 |
NT752 |
NT00010304 |
Mavich Grainger Products |
9000.00 |
09/01/2024 |
15K |
|
|
NT0001030400000168930001 |
PDF View |
| 947 |
NT752 |
NT00009981 |
Texas General Land Office |
2000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998100000042040001 |
PDF View |
| 948 |
NT752 |
NT00010330 |
Nelnet Business Solutions Inc |
5000.00 |
09/01/2024 |
15K |
|
|
NT0001033000000315680001 |
PDF View |
| 949 |
NT752 |
NT00009913 |
Humphrey & Associates, Inc. |
40000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000991300000039080001 |
PDF View |
| 950 |
NT752 |
NT00011211 |
Eagle Maintenance Co Inc |
336174.70 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
NT0001121100000025420001 |
PDF View |
| 951 |
NT752 |
NT00009744 |
Rawlings Sporting Goods |
20000.00 |
09/01/2024 |
15K |
|
|
NT0000974400000311670004 |
PDF View |
| 952 |
NT752 |
NT00010272 |
C2 International |
19000.00 |
09/01/2024 |
SSPR |
|
|
NT0001027200000709880001 |
PDF View |
| 953 |
NT752 |
NT00009835 |
ITW FOOD EQUIPMENT GROUP LLC |
14000.00 |
09/01/2024 |
15K |
|
|
NT0000983500000019600001 |
PDF View |
| 954 |
NT752 |
NT00009863 |
EEC Acquisition LLC |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000986300000139030001 |
PDF View |
| 955 |
NT752 |
NT00009823 |
Stolz Telecom Inc |
10000.00 |
09/01/2024 |
COOP |
|
BUYBOARD 696-23 |
NT0000982300000726640001 |
PDF View |
| 956 |
NT752 |
NT00009796 |
Rentokil North Amaerica, Inc. |
25500.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979600000088790002 |
PDF View |
| 957 |
NT752 |
NT00009839 |
Sand Trap Processing of Fort Worth |
12000.00 |
09/01/2024 |
15K |
|
|
NT0000983900000188070001 |
PDF View |
| 958 |
NT752 |
NT00009983 |
North Texas Groundwater Conservation |
1500.00 |
09/01/2024 |
EXPT |
|
|
NT0000998300000615630001 |
PDF View |
| 959 |
NT752 |
NT00011127 |
Konica Minolta Business Solutions USA |
5194.56 |
09/01/2024 |
COOP |
|
UTSSCA 1218 |
NT0001112700000214670001 |
PDF View |
| 960 |
NT752 |
NT00009832 |
Adrian Escobedo |
7500.00 |
09/01/2024 |
15K |
|
|
NT0000983200000223130001 |
PDF View |
| 961 |
NT752 |
NT00009802 |
Agilent Technologies Inc |
701.00 |
09/01/2024 |
15K |
|
|
NT0000980200000063130001 |
PDF View |
| 962 |
NT752 |
NT00009811 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
EXPT |
|
|
NT0000981100000042770001 |
PDF View |
| 963 |
NT752 |
NT00010205 |
Denton Municipal Utilities |
15624098.86 |
09/01/2024 |
EXPT |
|
|
NT0001020500000285450003 |
PDF View |
| 964 |
NT752 |
NT00009815 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000981500000042770001 |
PDF View |
| 965 |
NT752 |
NT00009810 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000981000000042770001 |
PDF View |
| 966 |
NT752 |
NT00010143 |
Airco Gases Southwest LLC |
7987.60 |
09/01/2024 |
15K |
|
|
NT0001014300000338590003 |
PDF View |
| 967 |
NT752 |
NT00009779 |
On The Go Mobile Phlebotomy, LLC |
50000.00 |
09/01/2024 |
BIDS |
|
|
NT0000977900000443840001 |
PDF View |
| 968 |
NT752 |
NT00009860 |
EEC Acquisition LLC |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000986000000139030001 |
PDF View |
| 969 |
NT752 |
NT00009849 |
TMK HAWK PARENT CORP |
4000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984900000537120001 |
PDF View |
| 970 |
NT752 |
NT00010218 |
US Bank National Association ND |
395000.00 |
09/01/2024 |
COOP |
|
TXMAS #956-M3 |
NT0001021800000609030001 |
PDF View |
| 971 |
NT752 |
NT00010179 |
Einstein Bros Bagels |
32000.00 |
09/01/2024 |
EXPT |
|
|
NT0001017900000193870002 |
PDF View |
| 972 |
NT752 |
NT00009857 |
EEC Acquisition LLC |
6000.00 |
09/01/2024 |
15K |
|
|
NT0000985700000139030002 |
PDF View |
| 973 |
NT752 |
NT00009952 |
Zenith Roofing Services, LLC |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 210205 |
NT0000995200000441540001 |
PDF View |
| 974 |
NT752 |
NT00009941 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000994100000045950001 |
PDF View |
| 975 |
NT752 |
NT00009962 |
Metzler's Food and Beverage Inc. |
70000.00 |
09/01/2024 |
EXPT |
|
|
NT0000996200000175190001 |
PDF View |
| 976 |
NT752 |
NT00010086 |
NICE/InContact Inc |
45000.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-3769 |
NT0001008600000390030001 |
PDF View |
| 977 |
NT752 |
NT00009631 |
Avalon Motor Coaches LLC |
50258.80 |
09/01/2024 |
EXPT |
|
|
NT0000963100000362910001 |
PDF View |
| 978 |
NT752 |
NT00009865 |
Linde Gas and Equipment |
750.00 |
09/01/2024 |
15K |
|
|
NT0000986500000006610001 |
PDF View |
| 979 |
NT752 |
NT00009984 |
Hall G3 II LLC |
2368989.00 |
09/01/2024 |
EXPT |
|
|
NT0000998400000740760002 |
PDF View |
| 980 |
NT752 |
NT00010891 |
CaterTrax Inc |
6500.00 |
09/01/2024 |
15K |
|
|
NT0001089100000684200001 |
PDF View |
| 981 |
NT752 |
NT00009826 |
Bunn-O-Matic Corporation |
6000.00 |
09/01/2024 |
15K |
|
|
NT0000982600000189740001 |
PDF View |
| 982 |
NT752 |
NT00009842 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984200000537120001 |
PDF View |
| 983 |
NT752 |
NT00010087 |
T2 Systems, Inc. |
60000.00 |
09/01/2024 |
EVGR |
|
|
NT0001008700000054500001 |
PDF View |
| 984 |
NT752 |
NT00009919 |
Natura |
2000.00 |
09/01/2024 |
15K |
|
|
NT0000991900000300800001 |
PDF View |
| 985 |
NT752 |
NT00009785 |
Rentokil North Amaerica, Inc. |
1080.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978500000088790001 |
PDF View |
| 986 |
NT752 |
NT00009786 |
Rentokil North Amaerica, Inc. |
1448.00 |
09/01/2024 |
15K |
|
|
NT0000978600000088790001 |
PDF View |
| 987 |
NT752 |
NT00009855 |
EEC Acquisition LLC |
28000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985500000139030001 |
PDF View |
| 988 |
NT752 |
NT00009859 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985900000139030001 |
PDF View |
| 989 |
NT752 |
NT00009992 |
Champion Energy Services |
2000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999200000414760001 |
PDF View |
| 990 |
NT752 |
NT00009821 |
Franke Coffee Systems Americas, LLC |
4000.00 |
09/01/2024 |
15K |
|
|
NT0000982100000739720001 |
PDF View |
| 991 |
NT752 |
NT00009908 |
Orkin Commercial Services |
65000.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
NT0000990800000397130001 |
PDF View |
| 992 |
NT752 |
NT00009906 |
Enterprise FM Trust |
80155.56 |
09/01/2024 |
COOP |
TIPS |
TIPS #240502 |
NT0000990600000701040001 |
PDF View |
| 993 |
NT752 |
NT00009844 |
TMK HAWK PARENT CORP |
1000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984400000537120001 |
PDF View |
| 994 |
NT752 |
NT00009995 |
City of Frisco |
238000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999500000167460002 |
PDF View |
| 995 |
NT752 |
NT00009958 |
Sand Trap Processing of Fort Worth |
11000.00 |
09/01/2024 |
15K |
|
|
NT0000995800000188070001 |
PDF View |
| 996 |
NT752 |
NT00009914 |
Linde Gas and Equipment |
2500.00 |
09/01/2024 |
15K |
|
|
NT0000991400000006610001 |
PDF View |
| 997 |
NT752 |
NT00009928 |
Texas Department of Licensing |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000992800000407240001 |
PDF View |
| 998 |
NT752 |
NT00009830 |
Peak Mechanical LLC |
14999.00 |
09/01/2024 |
15K |
|
|
NT0000983000000390010001 |
PDF View |
| 999 |
NT752 |
NT00009788 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000978800000088790001 |
PDF View |
| 1000 |
NT752 |
NT00012330 |
TK Elevator (fka thyssenkrupp) |
130000.00 |
09/01/2024 |
COOP |
|
OMNIA R200502 |
NT0001233000000034670001 |
PDF View |
| 1001 |
NT752 |
NT00009836 |
Hewlett-Packard Financial Services Co |
94761.61 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000983600000063550001 |
PDF View |
| 1002 |
NT752 |
NT00009875 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 24060401 |
NT0000987500000045950001 |
PDF View |
| 1003 |
NT752 |
NT00010268 |
USIC Holdings LLC |
110500.00 |
09/01/2024 |
COOP |
|
BUYBOARD #721-23 |
NT0001026800000248040002 |
PDF View |
| 1004 |
NT752 |
NT00009792 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000979200000088790001 |
PDF View |
| 1005 |
NT752 |
NT00009841 |
TMK HAWK PARENT CORP |
2800.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984100000537120001 |
PDF View |
| 1006 |
NT752 |
NT00009820 |
Galls, LLC |
30000.00 |
09/01/2024 |
COOP |
|
670-22 |
NT0000982000000133700003 |
PDF View |
| 1007 |
NT752 |
NT00009888 |
Orkin Commercial Services |
42800.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
NT0000988800000397130001 |
PDF View |
| 1008 |
NT752 |
NT00010048 |
Campus Partners |
5000.00 |
09/01/2024 |
15K |
|
|
NT0001004800000186840001 |
PDF View |
| 1009 |
NT752 |
NT00014162 |
Southern Methodist University |
67962.00 |
09/01/2024 |
SUB |
|
SUB GF30172-3 |
NT0001416200000043200001 |
PDF View |
| 1010 |
NT752 |
NT00009793 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000979300000088790001 |
PDF View |
| 1011 |
NT752 |
NT00009766 |
Carahsoft Technology Corporation |
106000.00 |
09/01/2024 |
COOP |
DIR |
DIR CONTRACT NO. DIR-CPO-4444 |
NT0000976600000326510001 |
PDF View |
| 1012 |
NT752 |
NT00011887 |
Daniel P. Saftig Consulting, LLC |
36000.00 |
09/01/2024 |
SSPR |
|
|
NT0001188700000316450001 |
PDF View |
| 1013 |
NT752 |
NT00009803 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000980300000042770001 |
PDF View |
| 1014 |
NT752 |
NT00009936 |
Apollo Water Services, LLC |
145471.10 |
09/01/2024 |
COOP |
|
TXMAS #855-M2 |
NT0000993600000227830001 |
PDF View |
| 1015 |
NT752 |
NT00010140 |
Ben E Keith Company |
500.00 |
09/01/2024 |
EXPT |
|
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NT0001014000000042770001 |
PDF View |
| 1016 |
NT752 |
NT00010109 |
North Texas Public Broadcasting dba KERA |
102150.00 |
09/01/2024 |
EXPT |
|
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NT0001010900000592090001 |
PDF View |
| 1017 |
NT752 |
NT00009791 |
Rentokil North Amaerica, Inc. |
1095.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979100000088790001 |
PDF View |
| 1018 |
NT752 |
NT00009905 |
Cardinal Health |
50000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS15001 |
NT0000990500000231470001 |
PDF View |
| 1019 |
NT752 |
NT00009939 |
Weatherproofing Services |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 23010401 |
NT0000993900000364850001 |
PDF View |
| 1020 |
NT752 |
NT00009953 |
AMSCO Supply LLC |
15000.00 |
09/01/2024 |
15K |
|
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NT0000995300000444340001 |
PDF View |
| 1021 |
NT752 |
NT00010288 |
Eagle Maintenance Co Inc |
82160.00 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
NT0001028800000025420001 |
PDF View |
| 1022 |
NT752 |
NT00010523 |
Motorola Solutions, Inc. |
364511.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-4101 |
NT0001052300000019570001 |
PDF View |
| 1023 |
NT752 |
NT00009921 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2024 |
15K |
|
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NT0000992100000279610001 |
PDF View |
| 1024 |
NT752 |
NT00010270 |
Amazon Web Services Inc |
300.00 |
09/01/2024 |
15K |
|
UNTS 2025-2341/DIR-CPO-5172 |
NT0001027000000631990002 |
PDF View |
| 1025 |
NT752 |
NT00009776 |
US Postal Service |
250000.00 |
09/01/2024 |
EXPT |
|
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NT0000977600000024070001 |
PDF View |
| 1026 |
NT752 |
NT00010277 |
Henry Schein Inc |
30258.33 |
09/01/2024 |
COOP |
|
OMNIA 2021002973 |
NT0001027700000007480004 |
PDF View |
| 1027 |
NT752 |
NT00009954 |
Texas Department State Health Services |
10000.00 |
09/01/2024 |
15K |
|
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NT0000995400000253590001 |
PDF View |
| 1028 |
NT752 |
NT00009846 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984600000537120001 |
PDF View |
| 1029 |
NT752 |
NT00010016 |
ACT Event Services Inc |
316988.59 |
09/01/2024 |
RFP |
|
2024-1869 |
NT0001001600000476880003 |
PDF View |
| 1030 |
NT752 |
NT00010980 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2024 |
EXPT |
|
|
NT0001098000000170180001 |
PDF View |
| 1031 |
NT752 |
NT00009818 |
Extra Duty Solutons |
10000.00 |
09/01/2024 |
15K |
|
2022-296 |
NT0000981800000289740001 |
PDF View |
| 1032 |
NT752 |
NT00009956 |
Barsco |
15000.00 |
09/01/2024 |
15K |
|
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NT0000995600000263030001 |
PDF View |
| 1033 |
NT752 |
NT00012275 |
TK Elevator (fka thyssenkrupp) |
277000.00 |
09/01/2024 |
COOP |
|
OMNI #R200502 |
NT0001227500000034670001 |
PDF View |
| 1034 |
NT752 |
NT00009834 |
Melitta Professional Coffee Solutions US |
6000.00 |
09/01/2024 |
15K |
|
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NT0000983400000558150001 |
PDF View |
| 1035 |
NT752 |
NT00009989 |
County Electric Cooperative Association |
6000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998900000042640001 |
PDF View |
| 1036 |
NT752 |
NT00009957 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2024 |
COOP |
|
OMNIA R200108 |
NT0000995700000018960001 |
PDF View |
| 1037 |
NT752 |
NT00010085 |
Nelnet Business Solutions Inc |
15000.00 |
09/01/2024 |
15K |
|
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NT0001008500000315680001 |
PDF View |
| 1038 |
NT752 |
NT00010182 |
Advanced Fresh Concepts |
545000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018200000527370001 |
PDF View |
| 1039 |
NT752 |
NT00009801 |
Ben E Keith Company |
8000.00 |
09/01/2024 |
EXPT |
|
|
NT0000980100000042770001 |
PDF View |
| 1040 |
NT752 |
NT00009912 |
Ferrellgas |
5000.00 |
09/01/2024 |
15K |
|
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NT0000991200000186610001 |
PDF View |
| 1041 |
NT752 |
NT00010128 |
Framing Concepts, Inc |
150000.00 |
09/01/2024 |
RFP |
|
UNTS CONTRACT FILE # 2021-552 |
NT0001012800000169200001 |
PDF View |
| 1042 |
NT752 |
NT00010144 |
Market Enginuity Inc |
56196.00 |
09/01/2024 |
COOP |
HGAC |
HGAC MC12-19 |
NT0001014400000251920001 |
PDF View |
| 1043 |
NT752 |
NT00009782 |
Rentokil North Amaerica, Inc. |
380.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978200000088790001 |
PDF View |
| 1044 |
NT752 |
NT00010107 |
Voertmans |
250000.00 |
09/01/2024 |
SSPR |
|
|
NT0001010700000026260001 |
PDF View |
| 1045 |
NT752 |
NT00009909 |
Clean Scapes - Dallas LLC |
114000.00 |
09/01/2024 |
SSPR |
|
|
NT0000990900000357430001 |
PDF View |
| 1046 |
NT752 |
NT00009816 |
Linde Gas and Equipment |
5262.89 |
09/01/2024 |
15K |
|
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NT0000981600000006610002 |
PDF View |
| 1047 |
NT752 |
NT00010180 |
Jamba Inc |
35000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018000000707110001 |
PDF View |
| 1048 |
NT752 |
NT00009797 |
Rentokil North Amaerica, Inc. |
865.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979700000088790001 |
PDF View |
| 1049 |
NT752 |
NT00009790 |
Rentokil North Amaerica, Inc. |
10400.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979000000088790002 |
PDF View |
| 1050 |
NT752 |
NT00009971 |
DINE BRANDS |
60000.00 |
09/01/2024 |
EXPT |
|
|
NT0000997100000512760001 |
PDF View |
| 1051 |
NT752 |
NT00009991 |
Alsco |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000999100000319240001 |
PDF View |
| 1052 |
NT752 |
NT00009789 |
Rentokil North Amaerica, Inc. |
1650.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978900000088790001 |
PDF View |
| 1053 |
NT752 |
NT00009800 |
Ben E Keith Company |
40000.00 |
09/01/2024 |
EXPT |
|
|
NT0000980000000042770001 |
PDF View |
| 1054 |
NT752 |
NT00009949 |
Texas Excavation Safety System Inc |
4700.00 |
09/01/2024 |
15K |
|
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NT0000994900000180360002 |
PDF View |
| 1055 |
NT752 |
NT00009932 |
Sand Trap Processing of Fort Worth |
5000.00 |
09/01/2024 |
15K |
|
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NT0000993200000188070001 |
PDF View |
| 1056 |
NT752 |
NT00009964 |
Atrium Campus LLC |
10032.00 |
09/01/2024 |
15K |
|
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NT0000996400000325840001 |
PDF View |
| 1057 |
NT752 |
NT00009898 |
ADAME CONSULTING LLC |
15000.01 |
09/01/2024 |
EXPT |
|
2024-2281 |
NT0000989800000050990001 |
PDF View |
| 1058 |
NT752 |
NT00009885 |
Fairway Supply Inc |
75000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0000988500000047370001 |
PDF View |
| 1059 |
NT752 |
NT00011781 |
Live Systems LLC |
763310.98 |
08/27/2024 |
RFP |
|
RFCSP752-24-989CS |
NT0001178100000677900003 |
PDF View |
| 1060 |
NT752 |
NT00012245 |
Schneider Electric USA Inc |
1179541.27 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0001224500000020140001 |
PDF View |
| 1061 |
NT752 |
NT00011854 |
Schneider Electric USA Inc |
818910.19 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0001185400000020140001 |
PDF View |
| 1062 |
NT752 |
NT00010188 |
Humphrey & Associates, Inc. |
622096.56 |
08/16/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001018800000039080001 |
PDF View |
| 1063 |
NT752 |
NT00009566 |
Summus Industries, Inc |
170.00 |
08/12/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000956600000062270001 |
PDF View |
| 1064 |
NT752 |
NT00009656 |
Gatan Inc |
34152.50 |
08/08/2024 |
SSPR |
|
2024-2172 |
NT0000965600000389560001 |
PDF View |
| 1065 |
NT752 |
NT00009509 |
Herc Rentals Inc |
1021.33 |
08/06/2024 |
15K |
|
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NT0000950900000293560001 |
PDF View |
| 1066 |
NT752 |
NT00009490 |
Summus Industries, Inc |
529.24 |
08/05/2024 |
COOP |
DIR |
DIR TSO 3763 |
NT0000949000000062270001 |
PDF View |
| 1067 |
NT752 |
NT00009481 |
Southern Association Colleges & Schools |
58.00 |
08/05/2024 |
15K |
|
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NT0000948100000507110001 |
PDF View |
| 1068 |
NT752 |
NT00009501 |
Summus Industries, Inc |
1740.00 |
08/05/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000950100000062270001 |
PDF View |
| 1069 |
NT752 |
NT00009475 |
Barnes & Noble Booksellers Inc |
3600.00 |
08/02/2024 |
15K |
|
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NT0000947500000654410001 |
PDF View |
| 1070 |
NT752 |
NT00009458 |
FIRETRON INC |
34022.21 |
08/01/2024 |
COOP |
TIPS |
TIPS #210304 |
NT0000945800000359050001 |
PDF View |
| 1071 |
NT752 |
NT00009455 |
Ricoh USA Inc |
73.02 |
07/31/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000945500000612410001 |
PDF View |
| 1072 |
NT752 |
NT00009423 |
Cumulus Solutions Inc |
3333.00 |
07/30/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0000942300000165290001 |
PDF View |
| 1073 |
NT752 |
NT00009425 |
Blue Wave Semiconductors, INC. |
258753.00 |
07/30/2024 |
SSPR |
|
|
NT0000942500000075410002 |
PDF View |
| 1074 |
NT752 |
NT00009431 |
Dallas Door & Supply Co |
8695.00 |
07/30/2024 |
15K |
|
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NT0000943100000045230001 |
PDF View |
| 1075 |
NT752 |
NT00009435 |
IdentiSys Inc |
1191.00 |
07/30/2024 |
15K |
|
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NT0000943500000228210001 |
PDF View |
| 1076 |
NT752 |
NT00009438 |
BCI Plumbing, Heating & Air |
44133.45 |
07/30/2024 |
COOP |
TIPS |
TIPS 230502 |
NT0000943800000445100001 |
PDF View |
| 1077 |
NT752 |
NT00009426 |
Parking Systems of America LP |
9956.31 |
07/30/2024 |
15K |
|
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NT0000942600000171140001 |
PDF View |
| 1078 |
NT752 |
NT00009392 |
Berger Transfer and Storage |
14505.00 |
07/29/2024 |
15K |
|
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NT0000939200000156370001 |
PDF View |
| 1079 |
NT752 |
NT00009390 |
Explorium Denton Children's Museum |
1311.05 |
07/29/2024 |
15K |
|
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NT0000939000000230670001 |
PDF View |
| 1080 |
NT752 |
NT00009371 |
Multiquip Inc. |
140370.20 |
07/26/2024 |
COOP |
|
SOURCEWELL #020923-MTQ |
NT0000937100000441480001 |
PDF View |
| 1081 |
NT752 |
NT00009382 |
FIRETRON INC |
464053.32 |
07/26/2024 |
COOP |
TIPS |
TIPS #210304 |
NT0000938200000359050003 |
PDF View |
| 1082 |
NT752 |
NT00009377 |
Summus Industries, Inc |
1440.00 |
07/26/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000937700000062270001 |
PDF View |
| 1083 |
NT752 |
NT00009356 |
BCI Plumbing, Heating & Air |
60351.01 |
07/25/2024 |
COOP |
TIPS |
TIPS 230502 |
NT0000935600000445100001 |
PDF View |
| 1084 |
NT752 |
NT00009368 |
Shimadzu Scientific Instruments, Inc. |
38558.34 |
07/25/2024 |
COOP |
|
TXMAS-24-49301 |
NT0000936800000009370001 |
PDF View |
| 1085 |
NT752 |
NT00009341 |
Armfield Inc |
14976.00 |
07/23/2024 |
15K |
|
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NT0000934100000330030001 |
PDF View |
| 1086 |
NT752 |
NT00009338 |
SAS INSTITUTE INC |
2500.00 |
07/23/2024 |
15K |
|
UNTS 2024-1852 |
NT0000933800000031760001 |
PDF View |
| 1087 |
NT752 |
NT00009326 |
Peak Mechanical LLC |
1598.79 |
07/23/2024 |
ATF |
|
|
NT0000932600000390010001 |
PDF View |
| 1088 |
NT752 |
NT00009288 |
Renaissance Worthington Fort Worth Hotel |
72369.10 |
07/19/2024 |
EXPT |
|
UNTS 2024-2064 |
NT0000928800000027780001 |
PDF View |
| 1089 |
NT752 |
NT00009270 |
Squiz |
56786.00 |
07/18/2024 |
SSPR |
|
UNTS 2024-1940 |
NT0000927000000438490001 |
PDF View |
| 1090 |
NT752 |
NT00009212 |
Ohio State University |
1102.00 |
07/16/2024 |
15K |
|
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NT0000921200000287440001 |
PDF View |
| 1091 |
NT752 |
NT00009226 |
King Printing Company, Inc. |
1866.44 |
07/16/2024 |
15K |
|
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NT0000922600000282320001 |
PDF View |
| 1092 |
NT752 |
NT00009194 |
Entech Sales & Service, LLC |
295174.00 |
07/15/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000919400000021920003 |
PDF View |
| 1093 |
NT752 |
NT00009106 |
Formlabs Inc. |
113.30 |
07/12/2024 |
15K |
|
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NT0000910600000720160001 |
PDF View |
| 1094 |
NT752 |
NT00009130 |
Sigma-Aldrich, Inc |
594.00 |
07/12/2024 |
15K |
|
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NT0000913000000025800001 |
PDF View |
| 1095 |
NT752 |
NT00009100 |
Barbizon Light of the Rockies |
74836.00 |
07/12/2024 |
COOP |
|
BUYBOARD CONTRACT #655-21 |
NT0000910000000063960001 |
PDF View |
| 1096 |
NT752 |
NT00009136 |
Terrell Painting and Wallcovering Inc |
44870.43 |
07/12/2024 |
COOP |
TIPS |
TIPS-USA CONTRACT# 211001 |
NT0000913600000240500001 |
PDF View |
| 1097 |
NT752 |
NT00009079 |
EMD Millipore Corp |
5087.00 |
07/12/2024 |
15K |
|
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NT0000907900000004390001 |
PDF View |
| 1098 |
NT752 |
NT00009117 |
Bluum USA, Inc. |
15979.35 |
07/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) 2024-1843 |
NT0000911700000062730001 |
PDF View |
| 1099 |
NT752 |
NT00009031 |
Apple Inc |
1097.00 |
07/11/2024 |
COOP |
|
|
NT0000903100000067150001 |
PDF View |
| 1100 |
NT752 |
NT00009029 |
The Research Foundation for The State Un |
14069.00 |
07/11/2024 |
SUB |
|
GF30219-1 |
NT0000902900000105760001 |
PDF View |
| 1101 |
NT752 |
NT00008990 |
Gage Paine Consulting LLC |
10650.00 |
07/10/2024 |
15K |
|
2024-1823 |
NT0000899000000217600001 |
PDF View |
| 1102 |
NT752 |
NT00009580 |
FordAV |
19925.00 |
07/10/2024 |
COOP |
TIPS |
TIPS 230901 2024-1858 |
NT0000958000000104230001 |
PDF View |
| 1103 |
NT752 |
NT00009012 |
Cuevas Distribution Inc |
1433.50 |
07/10/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0000901200000010530001 |
PDF View |
| 1104 |
NT752 |
NT00008989 |
vPrompt eServices Private Limited |
84.00 |
07/10/2024 |
15K |
|
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NT0000898900000710120001 |
PDF View |
| 1105 |
NT752 |
NT00008966 |
EMD Millipore Corp |
8619.50 |
07/09/2024 |
15K |
|
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NT0000896600000004390001 |
PDF View |
| 1106 |
NT752 |
NT00008917 |
Rosenfield Analytics LLC |
9000.00 |
07/08/2024 |
15K |
|
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NT0000891700000358430001 |
PDF View |
| 1107 |
NT752 |
NT00008926 |
Krueger International Inc |
2962.95 |
07/08/2024 |
COOP |
|
OT0043784 SOURCEWELL #091423 |
NT0000892600000023390001 |
PDF View |
| 1108 |
NT752 |
NT00008918 |
Taylor,Daniel J |
4050.00 |
07/08/2024 |
15K |
|
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NT0000891800000167010001 |
PDF View |
| 1109 |
NT752 |
NT00008928 |
Glen Lake Camp and Retreat Center |
31049.95 |
07/08/2024 |
BIDS |
|
2024-1925 |
NT0000892800000361700001 |
PDF View |
| 1110 |
NT752 |
NT00008858 |
Superior Fiber & Data Services Inc |
17256.11 |
07/03/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0000885800000157710001 |
PDF View |
| 1111 |
NT752 |
NT00008807 |
TDIndustries, Inc |
33845.93 |
07/02/2024 |
COOP |
|
BUYBOARD 720-23 |
NT0000880700000486320001 |
PDF View |
| 1112 |
NT752 |
NT00008817 |
IImage Retrieval Inc |
14550.00 |
07/02/2024 |
15K |
|
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NT0000881700000558010001 |
PDF View |
| 1113 |
NT752 |
NT00008810 |
Summus Industries, Inc |
1559.53 |
07/02/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000881000000062270001 |
PDF View |
| 1114 |
NT752 |
NT00008813 |
Falkenberg Construction Co Inc |
37733.79 |
07/02/2024 |
COOP |
TIPS |
TIPS #200201 |
NT0000881300000377710001 |
PDF View |
| 1115 |
NT752 |
NT00008772 |
C&G Electric, Inc. |
34751.61 |
07/02/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000877200000050240001 |
PDF View |
| 1116 |
NT752 |
NT00008735 |
Tamarind Co LLC |
8000.00 |
07/01/2024 |
15K |
|
2024-1885 |
NT0000873500000320670001 |
PDF View |
| 1117 |
NT752 |
NT00008727 |
Clean America Inc. |
41300.00 |
07/01/2024 |
SSPR |
|
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NT0000872700000435920001 |
PDF View |
| 1118 |
NT752 |
NT00008749 |
Southern Methodist University |
60233.00 |
07/01/2024 |
SUB |
|
GF30162-1 |
NT0000874900000043200001 |
PDF View |
| 1119 |
NT752 |
NT00008731 |
Visual Language Professionals, LLC |
5000.00 |
07/01/2024 |
15K |
|
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NT0000873100000426690001 |
PDF View |
| 1120 |
NT752 |
NT00008751 |
University of Texas Southwestern Medical |
42919.00 |
07/01/2024 |
SUB |
|
GF00032-1 |
NT0000875100000435010001 |
PDF View |
| 1121 |
NT752 |
NT00008710 |
IImage Retrieval Inc |
14208.00 |
06/28/2024 |
15K |
|
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NT0000871000000558010001 |
PDF View |
| 1122 |
NT752 |
NT00008675 |
Danielle Clark |
100.00 |
06/27/2024 |
15K |
|
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NT0000867500000440190001 |
PDF View |
| 1123 |
NT752 |
NT00008695 |
Cuevas Distribution Inc |
1146.00 |
06/27/2024 |
COOP |
E&I |
-CUEVAS - E&I CNR0362 |
NT0000869500000010530001 |
PDF View |
| 1124 |
NT752 |
NT00008668 |
Ricoh USA Inc |
637.00 |
06/27/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000866800000612410001 |
PDF View |
| 1125 |
NT752 |
NT00008690 |
Shur-Rig LLC |
11130.00 |
06/27/2024 |
15K |
|
|
NT0000869000000200690001 |
PDF View |
| 1126 |
NT752 |
NT00008650 |
Pasco Brokerage Inc |
407670.00 |
06/27/2024 |
COOP |
|
|
NT0000865000000421500003 |
PDF View |
| 1127 |
NT752 |
NT00008683 |
Ashley Robb |
100.00 |
06/27/2024 |
15K |
|
|
NT0000868300000439850001 |
PDF View |
| 1128 |
NT752 |
NT00008626 |
FIRETRON INC |
538042.00 |
06/26/2024 |
COOP |
TIPS |
TIPS #240501 |
NT0000862600000359050005 |
PDF View |
| 1129 |
NT752 |
NT00008623 |
Farnsworth Group Inc |
24934.00 |
06/26/2024 |
RFP |
|
RFQ769-20-952ER |
NT0000862300000734900001 |
PDF View |
| 1130 |
NT752 |
NT00008578 |
Harry Company |
8000.00 |
06/25/2024 |
15K |
|
|
NT0000857800000438130001 |
PDF View |
| 1131 |
NT752 |
NT00008590 |
All Campus Security |
12304.19 |
06/25/2024 |
15K |
|
|
NT0000859000000262630001 |
PDF View |
| 1132 |
NT752 |
NT00008532 |
Parenteau,Joseph |
600.00 |
06/24/2024 |
15K |
|
|
NT0000853200000388800001 |
PDF View |
| 1133 |
NT752 |
NT00008520 |
Summus Industries, Inc |
8473.70 |
06/24/2024 |
COOP |
DIR |
DIR TSO 3763 |
NT0000852000000062270001 |
PDF View |
| 1134 |
NT752 |
NT00008480 |
Treanor Architects |
199676.00 |
06/21/2024 |
RFP |
|
RFQ769-20-954ER |
NT0000848000000573390006 |
PDF View |
| 1135 |
NT752 |
NT00010629 |
UNIVERSITY OF CALIFORNIA, BERKELEY |
28000.00 |
06/21/2024 |
SUB |
|
SUBAWARD #GF70119-2 |
NT0001062900000406340001 |
PDF View |
| 1136 |
NT752 |
NT00008441 |
Entech Sales & Service, LLC |
83021.59 |
06/20/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000844100000021920001 |
PDF View |
| 1137 |
NT752 |
NT00008323 |
University of Texas at Dallas |
333028.00 |
06/14/2024 |
SUB |
|
GF10005-7 |
NT0000832300000230750003 |
PDF View |
| 1138 |
NT752 |
NT00008300 |
The Geneva Foundation |
10000.01 |
06/14/2024 |
SUB |
|
GF10005-6 |
NT0000830000000437290001 |
PDF View |
| 1139 |
NT752 |
NT00008320 |
Cuevas Distribution Inc |
810.52 |
06/14/2024 |
COOP |
E&I |
E&I CNR 0362 |
NT0000832000000010530001 |
PDF View |
| 1140 |
NT752 |
NT00008301 |
University of Texas at Dallas |
20000.01 |
06/14/2024 |
SUB |
|
GF10005-8 |
NT0000830100000230750001 |
PDF View |
| 1141 |
NT752 |
NT00008330 |
Treanor Architects |
82201.50 |
06/14/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000833000000573390003 |
PDF View |
| 1142 |
NT752 |
NT00008302 |
University of Texas at Dallas |
114044.00 |
06/14/2024 |
SUB |
|
GF10009-1 |
NT0000830200000230750001 |
PDF View |
| 1143 |
NT752 |
NT00008278 |
JT Vaughn Construction LLC |
2467146.46 |
06/13/2024 |
COOP |
|
OMNIA #R200107 |
NT0000827800000512290008 |
PDF View |
| 1144 |
NT752 |
NT00008260 |
Gallaudet University |
6678.01 |
06/13/2024 |
SUB |
|
GF10005-5 |
NT0000826000000204970001 |
PDF View |
| 1145 |
NT752 |
NT00008199 |
Cavallo Energy Texas LLC |
500000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819900000104220001 |
PDF View |
| 1146 |
NT752 |
NT00008196 |
Texas General Land Office |
500000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819600000042040001 |
PDF View |
| 1147 |
NT752 |
NT00008195 |
City of Frisco |
75000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819500000167460001 |
PDF View |
| 1148 |
NT752 |
NT00008216 |
Entech Sales & Service, LLC |
4085.00 |
06/11/2024 |
COOP |
|
638-21 |
NT0000821600000021920001 |
PDF View |
| 1149 |
NT752 |
NT00008200 |
Atmos Energy |
1000000.00 |
06/11/2024 |
EXPT |
|
|
NT0000820000000208350001 |
PDF View |
| 1150 |
NT752 |
NT00008208 |
Thermo Electron North America LLC |
17680.00 |
06/11/2024 |
EXPT |
|
2024-0726 |
NT0000820800000288620001 |
PDF View |
| 1151 |
NT752 |
NT00008198 |
Denton Municipal Utilities |
6100000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819800000285450001 |
PDF View |
| 1152 |
NT752 |
NT00008226 |
Intelligent Interiors Inc |
62164.78 |
06/11/2024 |
COOP |
TIPS |
TIPS 230301, OMNIA R191806, |
NT0000822600000230430001 |
PDF View |
| 1153 |
NT752 |
NT00008220 |
Primary Arms, LLC |
111063.96 |
06/11/2024 |
COOP |
|
698-23 |
NT0000822000000437260001 |
PDF View |
| 1154 |
NT752 |
NT00008186 |
Ray McCain Services Inc |
10819.01 |
06/11/2024 |
15K |
|
|
NT0000818600000306680001 |
PDF View |
| 1155 |
NT752 |
NT00008184 |
Agilent Technologies Inc |
149929.00 |
06/11/2024 |
SSPR |
|
|
NT0000818400000063130001 |
PDF View |
| 1156 |
NT752 |
NT00008219 |
Konica Minolta Business Solutions USA |
1193.76 |
06/11/2024 |
15K |
|
2024-1750 |
NT0000821900000214670001 |
PDF View |
| 1157 |
NT752 |
NT00008228 |
MN Associates Inc |
95000.00 |
06/11/2024 |
EXPT |
|
|
NT0000822800000319850001 |
PDF View |
| 1158 |
NT752 |
NT00008193 |
Reliant Energy |
60000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819300000295510001 |
PDF View |
| 1159 |
NT752 |
NT00008192 |
CoServ Electric |
175000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819200000042700001 |
PDF View |
| 1160 |
NT752 |
NT00008169 |
Waste Connections Lone Star Inc |
5000.00 |
06/10/2024 |
15K |
|
|
NT0000816900000207430001 |
PDF View |
| 1161 |
NT752 |
NT00008170 |
County Electric Cooperative Association |
1500.00 |
06/10/2024 |
15K |
|
|
NT0000817000000042640001 |
PDF View |
| 1162 |
NT752 |
NT00008139 |
RCS Flooring Services, LLC |
83900.01 |
06/07/2024 |
COOP |
|
BUYBOARD #642-21 |
NT0000813900000319320001 |
PDF View |
| 1163 |
NT752 |
NT00008127 |
GE Medical Systems, Ultrasound & Primary |
36470.00 |
06/07/2024 |
SSPR |
|
2024-1538 |
NT0000812700000027190001 |
PDF View |
| 1164 |
NT752 |
NT00008141 |
ADAME CONSULTING LLC |
2500.00 |
06/07/2024 |
15K |
|
|
NT0000814100000050990001 |
PDF View |
| 1165 |
NT752 |
NT00008131 |
Delcom Group LP |
17890.64 |
06/07/2024 |
COOP |
TIPS |
TIPS # 230105 AV/PC |
NT0000813100000262390001 |
PDF View |
| 1166 |
NT752 |
NT00008103 |
Delcom Group LP |
49611.08 |
06/06/2024 |
COOP |
TIPS |
TIPS 230901 AV |
NT0000810300000262390001 |
PDF View |
| 1167 |
NT752 |
NT00008016 |
Crailley Enterprises LLC |
105762.01 |
06/03/2024 |
COOP |
TIPS |
TIPS #23010402 |
NT0000801600000099720001 |
PDF View |
| 1168 |
NT752 |
NT00008027 |
Instructional Engineering Systems |
14627.00 |
06/03/2024 |
15K |
|
|
NT0000802700000435330001 |
PDF View |
| 1169 |
NT752 |
NT00007968 |
Apex Covantage, LLC |
2499.98 |
05/30/2024 |
15K |
|
|
NT0000796800000086300001 |
PDF View |
| 1170 |
NT752 |
NT00007961 |
RAM Concrete & Asphalt, LLC |
3775.01 |
05/30/2024 |
15K |
|
|
NT0000796100000722030001 |
PDF View |
| 1171 |
NT752 |
NT00007947 |
TestEquity LLC |
255320.10 |
05/30/2024 |
COOP |
|
661-22 |
NT0000794700000209880001 |
PDF View |
| 1172 |
NT752 |
NT00007934 |
World Archives Holdings LLC |
29900.00 |
05/29/2024 |
SSPR |
|
2024-1248 |
NT0000793400000270590001 |
PDF View |
| 1173 |
NT752 |
NT00007939 |
Summus Industries, Inc |
1760.00 |
05/29/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000793900000062270001 |
PDF View |
| 1174 |
NT752 |
NT00007922 |
Bruker Nano Inc |
146689.00 |
05/29/2024 |
SSPR |
|
|
NT0000792200000055640001 |
PDF View |
| 1175 |
NT752 |
NT00007918 |
EdFinancial Services LLC |
30000.00 |
05/29/2024 |
RFP |
|
2021-71 |
NT0000791800000156460001 |
PDF View |
| 1176 |
NT752 |
NT00007908 |
Teague Nall and Perkins Inc |
77335.00 |
05/29/2024 |
RFP |
|
RFQ769-19-920ER |
NT0000790800000187050001 |
PDF View |
| 1177 |
NT752 |
NT00007881 |
The Brown Thumb LLC |
437.00 |
05/28/2024 |
15K |
|
|
NT0000788100000420380001 |
PDF View |
| 1178 |
NT752 |
NT00007859 |
Heidi I Sarver |
6000.00 |
05/24/2024 |
15K |
|
|
NT0000785900000430230001 |
PDF View |
| 1179 |
NT752 |
NT00007778 |
Airgas Dry Ice |
2000.00 |
05/23/2024 |
15K |
|
|
NT0000777800000195920001 |
PDF View |
| 1180 |
NT752 |
NT00007813 |
MasterWord Services Inc |
1000.00 |
05/23/2024 |
COOP |
|
OMNIA R210608 |
NT0000781300000330240001 |
PDF View |
| 1181 |
NT752 |
NT00007777 |
Delcom Group LP |
56290.52 |
05/22/2024 |
COOP |
TIPS |
TIPS 230901 AV |
NT0000777700000262390001 |
PDF View |
| 1182 |
NT752 |
NT00007743 |
Delcom Group LP |
18419.23 |
05/21/2024 |
COOP |
TIPS |
TIPS 230901 |
NT0000774300000262390001 |
PDF View |
| 1183 |
NT752 |
NT00007717 |
BioMerieux Inc |
5000.00 |
05/20/2024 |
15K |
|
|
NT0000771700000098340001 |
PDF View |
| 1184 |
NT752 |
NT00007707 |
Harry Photography |
600.00 |
05/20/2024 |
15K |
|
|
NT0000770700000294800001 |
PDF View |
| 1185 |
NT752 |
NT00007691 |
Texton |
48900.60 |
05/19/2024 |
RFP |
|
RFP-769-22-033022MV |
NT0000769100000217710001 |
PDF View |
| 1186 |
NT752 |
NT00007675 |
Terrell Painting and Wallcovering Inc |
19975.00 |
05/17/2024 |
COOP |
TIPS |
211001 |
NT0000767500000240500001 |
PDF View |
| 1187 |
NT752 |
NT00007627 |
Ensolum LLC |
2020.64 |
05/16/2024 |
15K |
|
|
NT0000762700000142380001 |
PDF View |
| 1188 |
NT752 |
NT00007600 |
North Central Texas College |
90000.00 |
05/15/2024 |
SUB |
|
GF:30129-1 |
NT0000760000000140650001 |
PDF View |
| 1189 |
NT752 |
NT00007593 |
Label Systems, Inc. |
264.88 |
05/14/2024 |
15K |
|
|
NT0000759300000393600001 |
PDF View |
| 1190 |
NT752 |
NT00007586 |
Grace Hebert Curtis Architects LLC |
590567.85 |
05/14/2024 |
RFP |
|
RFQ752-23-261420ER |
NT0000758600000388400003 |
PDF View |
| 1191 |
NT752 |
NT00007585 |
Fugro USA Land, Inc. |
66822.50 |
05/14/2024 |
RFP |
|
RFQ769-20-943ER |
NT0000758500000258310003 |
PDF View |
| 1192 |
NT752 |
NT00007581 |
MNTN |
15000.00 |
05/14/2024 |
EXPT |
|
|
NT0000758100000369650001 |
PDF View |
| 1193 |
NT752 |
NT00007531 |
Crailley Enterprises LLC |
19573.59 |
05/13/2024 |
COOP |
TIPS |
#23010401 |
NT0000753100000099720001 |
PDF View |
| 1194 |
NT752 |
NT00007532 |
Crailley Enterprises LLC |
17812.51 |
05/13/2024 |
COOP |
TIPS |
23010401 |
NT0000753200000099720001 |
PDF View |
| 1195 |
NT752 |
NT00007563 |
Horizon Distributors Inc |
44241.92 |
05/13/2024 |
COOP |
|
OMNIA #20469 |
NT0000756300000430940001 |
PDF View |
| 1196 |
NT752 |
NT00007483 |
Spectrum Reach, LLC |
70000.00 |
05/10/2024 |
EXPT |
|
|
NT0000748300000057720001 |
PDF View |
| 1197 |
NT752 |
NT00007464 |
Ricoh USA Inc |
187.70 |
05/09/2024 |
COOP |
DIR |
CPO-4435 |
NT0000746400000612410001 |
PDF View |
| 1198 |
NT752 |
NT00007460 |
Columbi Computers AB |
6632.52 |
05/09/2024 |
15K |
|
|
NT0000746000000426720001 |
PDF View |
| 1199 |
NT752 |
NT00007435 |
Mity Lite Inc. |
8738.01 |
05/09/2024 |
15K |
|
|
NT0000743500000428030001 |
PDF View |
| 1200 |
NT752 |
NT00007421 |
Wilson Bauhaus Interiors LLC |
97998.61 |
05/08/2024 |
COOP |
|
|
NT0000742100000317870001 |
PDF View |
| 1201 |
NT752 |
NT00007404 |
Superior Fiber & Data Services Inc |
12412.92 |
05/07/2024 |
COOP |
TIPS |
230105 |
NT0000740400000157710001 |
PDF View |
| 1202 |
NT752 |
NT00007387 |
Grace Hebert Curtis Architects LLC |
173150.01 |
05/07/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000738700000388400001 |
PDF View |
| 1203 |
NT752 |
NT00007398 |
CMBC Investments dba Business Essentials |
778.30 |
05/07/2024 |
15K |
|
|
NT0000739800000053590001 |
PDF View |
| 1204 |
NT752 |
NT00007374 |
DALLAS COLLEGE |
31250.00 |
05/07/2024 |
SUB |
|
GF30172-2 |
NT0000737400000337960001 |
PDF View |
| 1205 |
NT752 |
NT00007373 |
Summus Industries, Inc |
2649.89 |
05/06/2024 |
|
|
|
NT0000737300000062270001 |
PDF View |
| 1206 |
NT752 |
NT00007361 |
Trustees of Boston University |
88463.00 |
05/06/2024 |
SUB |
|
GF00040-1 |
NT0000736100000581060001 |
PDF View |
| 1207 |
NT752 |
NT00007369 |
ECA Berthume LLC dba Swash Labs |
5000.00 |
05/06/2024 |
15K |
|
|
NT0000736900000649730001 |
PDF View |
| 1208 |
NT752 |
NT00007342 |
White Harvest Energy, LLC |
7500.01 |
05/03/2024 |
15K |
|
|
NT0000734200000428440001 |
PDF View |
| 1209 |
NT752 |
NT00007312 |
Denver Percussion LLC |
9970.00 |
05/02/2024 |
15K |
|
|
NT0000731200000412290001 |
PDF View |
| 1210 |
NT752 |
NT00007295 |
Nouveau Construction & Technology, L.P. |
537454.68 |
05/02/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000729500000180800001 |
PDF View |
| 1211 |
NT752 |
NT00007298 |
Taurus Technologies Inc |
9213.01 |
05/02/2024 |
COOP |
TIPS |
210101 |
NT0000729800000707540001 |
PDF View |
| 1212 |
NT752 |
NT00007308 |
Crailley Enterprises LLC |
1100.01 |
05/02/2024 |
COOP |
TIPS |
23010401 |
NT0000730800000099720001 |
PDF View |
| 1213 |
NT752 |
NT00007318 |
Anthony Williams |
3000.00 |
05/02/2024 |
15K |
|
|
NT0000731800000428270001 |
PDF View |
| 1214 |
NT752 |
NT00007282 |
GE Aerospace |
350309.00 |
05/01/2024 |
SUB |
|
GF70150-3 |
NT0000728200000428170001 |
PDF View |
| 1215 |
NT752 |
NT00007270 |
Ben E Keith Company |
839.59 |
04/30/2024 |
15K |
|
|
NT0000727000000042770001 |
PDF View |
| 1216 |
NT752 |
NT00007231 |
Texas AirSystems, LLC |
18337.69 |
04/29/2024 |
COOP |
TIPS |
TIPS #23010401 |
NT0000723100000050710001 |
PDF View |
| 1217 |
NT752 |
NT00007213 |
Lauren Hampton |
4200.00 |
04/29/2024 |
15K |
|
|
NT0000721300000404270002 |
PDF View |
| 1218 |
NT752 |
NT00007211 |
Rebecca Landa |
4200.00 |
04/29/2024 |
15K |
|
|
NT0000721100000407400002 |
PDF View |
| 1219 |
NT752 |
NT00007214 |
Katherine Pickard |
4200.00 |
04/29/2024 |
15K |
|
|
NT0000721400000405320002 |
PDF View |
| 1220 |
NT752 |
NT00007171 |
DesignThinkers BV |
17663.70 |
04/26/2024 |
EXPT |
|
2024-1469 |
NT0000717100000425680001 |
PDF View |
| 1221 |
NT752 |
NT00007167 |
Canon Solutions America, Inc |
6256.68 |
04/26/2024 |
COOP |
|
1318 |
NT0000716700000636530001 |
PDF View |
| 1222 |
NT752 |
NT00007159 |
WRG, LLC. |
36370.58 |
04/25/2024 |
BIDS |
|
|
NT0000715900000007720001 |
PDF View |
| 1223 |
NT752 |
NT00007145 |
EEC Acquisition LLC |
119.44 |
04/25/2024 |
ATF |
|
|
NT0000714500000139030001 |
PDF View |
| 1224 |
NT752 |
NT00007102 |
Carey International Inc |
2496.00 |
04/23/2024 |
15K |
|
2024-0655 |
NT0000710200000401070001 |
PDF View |
| 1225 |
NT752 |
NT00007035 |
Steve Weiss Music |
2527.95 |
04/22/2024 |
15K |
|
|
NT0000703500000295790001 |
PDF View |
| 1226 |
NT752 |
NT00007049 |
HD Supply Facilities Maintenance, Ltd. |
16.99 |
04/22/2024 |
15K |
|
|
NT0000704900000696190001 |
PDF View |
| 1227 |
NT752 |
NT00007020 |
Capital Asset Exchange and Trading, LLC |
17900.00 |
04/19/2024 |
BIDS |
|
|
NT0000702000000418820001 |
PDF View |
| 1228 |
NT752 |
NT00006951 |
Hologic Sales and Service, LLC |
10000.00 |
04/18/2024 |
15K |
|
|
NT0000695100000685250001 |
PDF View |
| 1229 |
NT752 |
NT00006977 |
Clampitt Paper Co of Springfield |
312.35 |
04/18/2024 |
15K |
|
|
NT0000697700000043330001 |
PDF View |
| 1230 |
NT752 |
NT00006949 |
CBS Mechanical, Inc. |
49503.01 |
04/17/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0000694900000045950001 |
PDF View |
| 1231 |
NT752 |
NT00006888 |
Mid-South Fire Solutions LLC |
53916.50 |
04/16/2024 |
RFP |
|
RFP769-22-975CS |
NT0000688800000048070001 |
PDF View |
| 1232 |
NT752 |
NT00006889 |
Terrell Painting and Wallcovering Inc |
24260.71 |
04/16/2024 |
COOP |
TIPS |
TIPS 211001 |
NT0000688900000240500001 |
PDF View |
| 1233 |
NT752 |
NT00006786 |
Cafe Electronics |
788.75 |
04/12/2024 |
15K |
|
|
NT0000678600000419150001 |
PDF View |
| 1234 |
NT752 |
NT00006796 |
Isaacson Miller Inc |
3000.00 |
04/12/2024 |
15K |
|
|
NT0000679600000230280001 |
PDF View |
| 1235 |
NT752 |
NT00006776 |
West Marine Products Inc |
95.96 |
04/11/2024 |
15K |
|
|
NT0000677600000213940001 |
PDF View |
| 1236 |
NT752 |
NT00006782 |
Carahsoft Technology Corporation |
29400.00 |
04/11/2024 |
COOP |
DIR |
TSO-4288, |
NT0000678200000326510001 |
PDF View |
| 1237 |
NT752 |
NT00006774 |
HD Supply Facilities Maintenance, Ltd. |
43.98 |
04/11/2024 |
15K |
|
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NT0000677400000696190001 |
PDF View |
| 1238 |
NT752 |
NT00006751 |
Carol Sawyer |
1397.00 |
04/10/2024 |
15K |
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NT0000675100000074570001 |
PDF View |
| 1239 |
NT752 |
NT00006714 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
20000.00 |
04/09/2024 |
COOP |
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MMCAP MMS1900151 |
NT0000671400000090640001 |
PDF View |
| 1240 |
NT752 |
NT00006728 |
Cardinal Health |
30000.00 |
04/09/2024 |
COOP |
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MMCAP #MMS15001 |
NT0000672800000231470001 |
PDF View |
| 1241 |
NT752 |
NT00006702 |
Lab Supply Specialists, Inc. |
10000.00 |
04/08/2024 |
15K |
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NT0000670200000437210001 |
PDF View |
| 1242 |
NT752 |
NT00006696 |
Bamidele Otunuga |
465.75 |
04/08/2024 |
ATF |
|
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NT0000669600000425470001 |
PDF View |
| 1243 |
NT752 |
NT00006689 |
Summus Industries, Inc |
895.00 |
04/08/2024 |
COOP |
DIR |
TSO-3763 |
NT0000668900000062270001 |
PDF View |
| 1244 |
NT752 |
NT00006651 |
Board of Trustees University of Illinois |
234579.00 |
04/05/2024 |
SUB |
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GF70134-1 |
NT0000665100000022100001 |
PDF View |
| 1245 |
NT752 |
NT00006664 |
Interstellar Communications LLC |
2688.05 |
04/05/2024 |
15K |
|
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NT0000666400000424910001 |
PDF View |
| 1246 |
NT752 |
NT00006670 |
Peak Mechanical LLC |
578.76 |
04/05/2024 |
ATF |
|
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NT0000667000000390010001 |
PDF View |
| 1247 |
NT752 |
NT00006661 |
MNTN |
25000.00 |
04/05/2024 |
EXPT |
|
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NT0000666100000369650001 |
PDF View |
| 1248 |
NT752 |
NT00006608 |
Alliance Exposition Services LLC |
8641.00 |
04/04/2024 |
15K |
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NT0000660800000341000001 |
PDF View |
| 1249 |
NT752 |
NT00006642 |
vPrompt eServices Private Limited |
1624.00 |
04/04/2024 |
15K |
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NT0000664200000710120001 |
PDF View |
| 1250 |
NT752 |
NT00006466 |
Clark National Accounts, LLC |
186.99 |
03/29/2024 |
ATF |
|
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NT0000646600000398120001 |
PDF View |
| 1251 |
NT752 |
NT00006471 |
Ben E Keith Company |
126.55 |
03/29/2024 |
ATF |
|
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NT0000647100000042770001 |
PDF View |
| 1252 |
NT752 |
NT00006490 |
Clifford Power Systems Inc |
73099.01 |
03/29/2024 |
COOP |
TIPS |
TIPS #221004 |
NT0000649000000036230001 |
PDF View |
| 1253 |
NT752 |
NT00006473 |
Weatherproofing Technologies, Inc. |
20366.01 |
03/29/2024 |
COOP |
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OMNIA #R230404 |
NT0000647300000018960001 |
PDF View |
| 1254 |
NT752 |
NT00006478 |
MasterWord Services Inc |
45000.00 |
03/29/2024 |
COOP |
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OMNIA #R210608 |
NT0000647800000330240001 |
PDF View |
| 1255 |
NT752 |
NT00006341 |
Entech Sales & Service, LLC |
63398.04 |
03/28/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000634100000021920001 |
PDF View |
| 1256 |
NT752 |
NT00006453 |
Sheridan Books Inc |
1000.00 |
03/28/2024 |
15K |
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UNTS 2024-1293 |
NT0000645300000006850001 |
PDF View |
| 1257 |
NT752 |
NT00006442 |
Western History Association |
750.00 |
03/28/2024 |
15K |
|
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NT0000644200000164310001 |
PDF View |
| 1258 |
NT752 |
NT00006385 |
Cardinal Health |
4088.87 |
03/25/2024 |
15K |
|
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NT0000638500000231470001 |
PDF View |
| 1259 |
NT752 |
NT00006339 |
Lab Supply Specialists, Inc. |
489.16 |
03/22/2024 |
15K |
|
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NT0000633900000437210001 |
PDF View |
| 1260 |
NT752 |
NT00006334 |
Eikon Consulting Group |
65593.26 |
03/22/2024 |
BIDS |
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RFQ769-19-920ER |
NT0000633400000623680001 |
PDF View |
| 1261 |
NT752 |
NT00006309 |
Osti Music |
280.00 |
03/21/2024 |
15K |
|
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NT0000630900000232160001 |
PDF View |
| 1262 |
NT752 |
NT00006302 |
Southern Illinois University |
51833.91 |
03/21/2024 |
SUB |
|
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NT0000630200000021320001 |
PDF View |
| 1263 |
NT752 |
NT00006255 |
Redman Pipe Organs LLC |
23000.00 |
03/20/2024 |
BIDS |
|
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NT0000625500000555190001 |
PDF View |
| 1264 |
NT752 |
NT00006232 |
CBS Mechanical, Inc. |
44020.21 |
03/19/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000623200000045950001 |
PDF View |
| 1265 |
NT752 |
NT00006221 |
International Office Consulting |
18500.00 |
03/19/2024 |
SSPR |
|
UNTS 2024-1125 |
NT0000622100000411330001 |
PDF View |
| 1266 |
NT752 |
NT00006202 |
STERIS Corporation |
211180.00 |
03/19/2024 |
COOP |
E&I |
E&I CNR01419 |
NT0000620200000018510001 |
PDF View |
| 1267 |
NT752 |
NT00006205 |
Newport Corporation |
2801.50 |
03/19/2024 |
15K |
|
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NT0000620500000066730001 |
PDF View |
| 1268 |
NT752 |
NT00006195 |
Ben E Keith Company |
741.73 |
03/19/2024 |
15K |
|
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NT0000619500000042770001 |
PDF View |
| 1269 |
NT752 |
NT00006200 |
ASGN Inc |
5000.00 |
03/19/2024 |
15K |
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UNTS 2024-1054 |
NT0000620000000729800001 |
PDF View |
| 1270 |
NT752 |
NT00006184 |
Lakeland Tours, LLC |
75956.00 |
03/18/2024 |
EXPT |
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2024-0560 |
NT0000618400000125700001 |
PDF View |
| 1271 |
NT752 |
NT00006181 |
Staci Waggoner |
234.00 |
03/18/2024 |
15K |
|
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NT0000618100000421340001 |
PDF View |
| 1272 |
NT752 |
NT00006164 |
FCC Commercial Furniture Inc. |
16928.92 |
03/15/2024 |
SSPR |
|
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NT0000616400000417440001 |
PDF View |
| 1273 |
NT752 |
NT00006158 |
Facility Interiors Inc |
79587.06 |
03/15/2024 |
COOP |
|
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NT0000615800000144900001 |
PDF View |
| 1274 |
NT752 |
NT00006134 |
Unbound Events, Inc. |
3750.00 |
03/14/2024 |
15K |
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UNTS 2024-1172 |
NT0000613400000415650001 |
PDF View |
| 1275 |
NT752 |
NT00006096 |
Ben E Keith Company |
209.44 |
03/12/2024 |
ATF |
|
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NT0000609600000042770001 |
PDF View |
| 1276 |
NT752 |
NT00006090 |
SEAFOOD SUPPLY COMPANY LP |
300.00 |
03/12/2024 |
15K |
|
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NT0000609000000046110001 |
PDF View |
| 1277 |
NT752 |
NT00006083 |
Posit Science Corporation |
1993.95 |
03/12/2024 |
15K |
|
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NT0000608300000400460001 |
PDF View |
| 1278 |
NT752 |
NT00006084 |
The Performance Thinking Network |
733.61 |
03/12/2024 |
15K |
|
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NT0000608400000407410001 |
PDF View |
| 1279 |
NT752 |
NT00006111 |
Thorlabs Inc. |
544.92 |
03/12/2024 |
15K |
|
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NT0000611100000223990001 |
PDF View |
| 1280 |
NT752 |
NT00006073 |
vPrompt eServices Private Limited |
1176.00 |
03/11/2024 |
15K |
|
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NT0000607300000710120001 |
PDF View |
| 1281 |
NT752 |
NT00006080 |
Ben E Keith Company |
209.44 |
03/11/2024 |
ATF |
|
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NT0000608000000042770001 |
PDF View |
| 1282 |
NT752 |
NT00006033 |
Newmark Valuation&Advisory LLC |
4500.01 |
03/08/2024 |
RFP |
|
UNTS TCM 2024-1154 |
NT0000603300000394620001 |
PDF View |
| 1283 |
NT752 |
NT00006037 |
National Institute of Mexican American H |
34171.00 |
03/08/2024 |
SUB |
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ALIF-255023-OMS-23 |
NT0000603700000418930001 |
PDF View |
| 1284 |
NT752 |
NT00006032 |
Denver Percussion LLC |
1879.00 |
03/08/2024 |
15K |
|
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NT0000603200000412290001 |
PDF View |
| 1285 |
NT752 |
NT00005991 |
Weatherproofing Technologies, Inc. |
12160.01 |
03/06/2024 |
15K |
|
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NT0000599100000018960001 |
PDF View |
| 1286 |
NT752 |
NT00005908 |
Chapman University |
58801.00 |
03/04/2024 |
SUB |
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GF70124-1 |
NT0000590800000324860002 |
PDF View |
| 1287 |
NT752 |
NT00005916 |
Intelligent Interiors Inc |
13696.61 |
03/04/2024 |
COOP |
TIPS |
230301 |
NT0000591600000230430001 |
PDF View |
| 1288 |
NT752 |
NT00005881 |
University of Arkansas - Fayetteville |
11786.00 |
03/01/2024 |
SUB |
|
GF70119-1 |
NT0000588100000036500001 |
PDF View |
| 1289 |
NT752 |
NT00005760 |
UAV Systems International |
36704.42 |
02/27/2024 |
SSPR |
|
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NT0000576000000415500001 |
PDF View |
| 1290 |
NT752 |
NT00005786 |
TM Television |
33710.05 |
02/27/2024 |
COOP |
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644-21 |
NT0000578600000345780001 |
PDF View |
| 1291 |
NT752 |
NT00005778 |
CBS Mechanical, Inc. |
27690.00 |
02/27/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0000577800000045950001 |
PDF View |
| 1292 |
NT752 |
NT00005728 |
Sierra-Cedar LLC |
16200.00 |
02/26/2024 |
COOP |
DIR |
DIR CPO-4993 UNTS 2024-1048 |
NT0000572800000258240001 |
PDF View |
| 1293 |
NT752 |
NT00005732 |
TyCam Environmental Services LLC |
3800.00 |
02/26/2024 |
15K |
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NT0000573200000216890001 |
PDF View |
| 1294 |
NT752 |
NT00005701 |
RAM Concrete & Asphalt, LLC |
5400.01 |
02/23/2024 |
15K |
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NT0000570100000722030001 |
PDF View |
| 1295 |
NT752 |
NT00005696 |
Polymer Source Inc |
250.00 |
02/23/2024 |
15K |
|
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NT0000569600000162660001 |
PDF View |
| 1296 |
NT752 |
NT00005663 |
Airco Gases Southwest LLC |
4800.00 |
02/21/2024 |
15K |
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NT0000566300000338590001 |
PDF View |
| 1297 |
NT752 |
NT00005656 |
Ben E Keith Company |
725.22 |
02/21/2024 |
ATF |
|
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NT0000565600000042770001 |
PDF View |
| 1298 |
NT752 |
NT00005667 |
Siteimprove, Inc. |
85379.64 |
02/21/2024 |
SSPR |
|
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NT0000566700000026210001 |
PDF View |
| 1299 |
NT752 |
NT00005613 |
CBS Mechanical, Inc. |
25687.01 |
02/20/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0000561300000045950001 |
PDF View |
| 1300 |
NT752 |
NT00005623 |
Post Production Services, Inc |
25000.00 |
02/20/2024 |
RFP |
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769-23-0416MW |
NT0000562300000680220002 |
PDF View |
| 1301 |
NT752 |
NT00005636 |
Tangram |
6887.05 |
02/20/2024 |
15K |
|
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NT0000563600000302200001 |
PDF View |
| 1302 |
NT752 |
NT00005596 |
H3 Restoration LLC |
97950.48 |
02/19/2024 |
ATF |
|
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NT0000559600000244700001 |
PDF View |
| 1303 |
NT752 |
NT00005568 |
Ricoh USA Inc |
53.02 |
02/17/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000556800000612410001 |
PDF View |
| 1304 |
NT752 |
NT00005528 |
Summus Industries, Inc |
172.91 |
02/16/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000552800000062270001 |
PDF View |
| 1305 |
NT752 |
NT00005505 |
EdFinancial Services LLC |
30000.00 |
02/15/2024 |
RFP |
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2021-71 |
NT0000550500000156460001 |
PDF View |
| 1306 |
NT752 |
NT00005494 |
JOTFORM INC. |
24070.00 |
02/15/2024 |
BIDS |
|
UNTS 2023-0817A |
NT0000549400000361660001 |
PDF View |
| 1307 |
NT752 |
NT00005449 |
University of Texas at Arlington |
43091.50 |
02/14/2024 |
SUB |
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GF30172-1 |
NT0000544900000139970001 |
PDF View |
| 1308 |
NT752 |
NT00005461 |
Newmark Valuation&Advisory LLC |
4500.01 |
02/14/2024 |
RFP |
|
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NT0000546100000394620001 |
PDF View |
| 1309 |
NT752 |
NT00005480 |
Novus Biologicals LLC |
444.00 |
02/14/2024 |
15K |
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NT0000548000000190750001 |
PDF View |
| 1310 |
NT752 |
NT00005399 |
JG Media |
7350.01 |
02/12/2024 |
15K |
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NT0000539900000145700001 |
PDF View |
| 1311 |
NT752 |
NT00005426 |
Onpoint Holdings Ltd |
4200.00 |
02/12/2024 |
15K |
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UNTS 2024-0777 |
NT0000542600000015330001 |
PDF View |
| 1312 |
NT752 |
NT00005353 |
Ferrellgas |
2000.00 |
02/09/2024 |
15K |
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NT0000535300000186610001 |
PDF View |
| 1313 |
NT752 |
NT00005344 |
Atom Adhesives, LLC |
25.99 |
02/08/2024 |
15K |
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NT0000534400000413580001 |
PDF View |
| 1314 |
NT752 |
NT00005304 |
Ricoh USA Inc |
238.02 |
02/07/2024 |
COOP |
DIR |
CPO-4435 |
NT0000530400000612410001 |
PDF View |
| 1315 |
NT752 |
NT00005311 |
Ryan LLC |
300.01 |
02/07/2024 |
15K |
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NT0000531100000377430001 |
PDF View |
| 1316 |
NT752 |
NT00005177 |
TMA Systems, LLC |
4000.01 |
02/02/2024 |
15K |
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NT0000517700000295460001 |
PDF View |
| 1317 |
NT752 |
NT00005202 |
Cuevas Distribution Inc |
13780.78 |
02/02/2024 |
15K |
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NT0000520200000010530001 |
PDF View |
| 1318 |
NT752 |
NT00005174 |
Airgas Dry Ice |
3268.53 |
02/02/2024 |
15K |
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NT0000517400000195920001 |
PDF View |
| 1319 |
NT752 |
NT00005046 |
Hellmuth Obata & Kassabaum, Inc |
61226.00 |
01/29/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000504600000293520001 |
PDF View |
| 1320 |
NT752 |
NT00005013 |
Sam Pack's Five Star Ford |
230597.96 |
01/26/2024 |
COOP |
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BUYBOARD #601-19 |
NT0000501300000241610001 |
PDF View |
| 1321 |
NT752 |
NT00005012 |
Barnes & Noble Booksellers Inc |
2408.90 |
01/26/2024 |
15K |
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NT0000501200000654410001 |
PDF View |
| 1322 |
NT752 |
NT00004989 |
Rowan University |
9948.00 |
01/25/2024 |
SUB |
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NT0000498900000380190001 |
PDF View |
| 1323 |
NT752 |
NT00004935 |
Texas Woman's University |
2999.99 |
01/24/2024 |
SUB |
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NT0000493500000140200001 |
PDF View |
| 1324 |
NT752 |
NT00004934 |
University of Texas Rio Grande Valley |
25824.70 |
01/24/2024 |
SUB |
|
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NT0000493400000116030001 |
PDF View |
| 1325 |
NT752 |
NT00004957 |
Texas Tech University |
1000.00 |
01/24/2024 |
SUB |
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NT0000495700000146090001 |
PDF View |
| 1326 |
NT752 |
NT00004958 |
Impac Systems Engineering LLC |
241124.25 |
01/24/2024 |
SSPR |
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NT0000495800000399890001 |
PDF View |
| 1327 |
NT752 |
NT00004905 |
George Blood Audio LP |
8975.00 |
01/22/2024 |
15K |
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UNTS 2024-0818 |
NT0000490500000663720001 |
PDF View |
| 1328 |
NT752 |
NT00004879 |
Yaggi Engineering Inc |
14120.01 |
01/22/2024 |
15K |
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NT0000487900000325090001 |
PDF View |
| 1329 |
NT752 |
NT00004869 |
Classic Landscapes and Maintenance Inc |
1200.00 |
01/22/2024 |
15K |
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NT0000486900000145250001 |
PDF View |
| 1330 |
NT752 |
NT00004802 |
Ricoh USA Inc |
957.01 |
01/18/2024 |
COOP |
DIR |
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NT0000480200000612410001 |
PDF View |
| 1331 |
NT752 |
NT00004771 |
Terrell Painting and Wallcovering Inc |
5565.01 |
01/17/2024 |
15K |
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NT0000477100000240500001 |
PDF View |
| 1332 |
NT752 |
NT00004767 |
PEAK Learning Inc |
11500.00 |
01/17/2024 |
15K |
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NT0000476700000376690001 |
PDF View |
| 1333 |
NT752 |
NT00004784 |
Mouser Electronics, Inc. |
85.02 |
01/17/2024 |
15K |
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NT0000478400000410710001 |
PDF View |
| 1334 |
NT752 |
NT00004766 |
RAM Concrete & Asphalt, LLC |
5600.01 |
01/17/2024 |
15K |
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NT0000476600000722030001 |
PDF View |
| 1335 |
NT752 |
NT00004745 |
Thermal Technology, LLC |
495800.00 |
01/16/2024 |
SSPR |
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NT0000474500000088640002 |
PDF View |
| 1336 |
NT752 |
NT00004708 |
Thermal Technology, LLC |
482400.00 |
01/12/2024 |
SSPR |
|
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NT0000470800000088640002 |
PDF View |
| 1337 |
NT752 |
NT00004684 |
Ohio State University |
35.00 |
01/11/2024 |
15K |
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NT0000468400000287440001 |
PDF View |
| 1338 |
NT752 |
NT00004681 |
BLOX Digital |
6000.00 |
01/11/2024 |
15K |
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TCM CONTRACT # 2023-0738 |
NT0000468100000398310001 |
PDF View |
| 1339 |
NT752 |
NT00004605 |
Cumulus Solutions Inc |
169554.42 |
01/09/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0000460500000165290001 |
PDF View |
| 1340 |
NT752 |
NT00004611 |
Nelson + Morgan Architects Inc |
3605.01 |
01/09/2024 |
RFP |
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RFQ769-20-954ER |
NT0000461100000018280001 |
PDF View |
| 1341 |
NT752 |
NT00004613 |
Spectrum Reach, LLC |
70000.01 |
01/09/2024 |
EXPT |
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NT0000461300000057720001 |
PDF View |
| 1342 |
NT752 |
NT00004629 |
Parker Executive Search LLC |
90000.00 |
01/09/2024 |
RFP |
|
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NT0000462900000163280001 |
PDF View |
| 1343 |
NT752 |
NT00004577 |
Wrike Inc. |
10800.00 |
01/08/2024 |
15K |
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UNTS 2024-0723 |
NT0000457700000098280002 |
PDF View |
| 1344 |
NT752 |
NT00004581 |
Texas Woman's University |
11393.25 |
01/08/2024 |
15K |
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UNTS #2024-0669 |
NT0000458100000140200001 |
PDF View |
| 1345 |
NT752 |
NT00004585 |
Barnes & Noble Booksellers Inc |
56794.32 |
01/08/2024 |
EXPT |
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NT0000458500000654410001 |
PDF View |
| 1346 |
NT752 |
NT00004522 |
STERIS Corporation |
5788.72 |
01/04/2024 |
15K |
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UNTS 2024-0758 |
NT0000452200000018510001 |
PDF View |
| 1347 |
NT752 |
NT00004478 |
Ricoh USA Inc |
754.00 |
01/03/2024 |
15K |
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NT0000447800000612410001 |
PDF View |
| 1348 |
NT752 |
NT00004459 |
Regents of the University of Michigan |
394900.02 |
01/02/2024 |
SUB |
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GF70150-2 |
NT0000445900000237250001 |
PDF View |
| 1349 |
NT752 |
NT00004433 |
CBS Mechanical, Inc. |
125695.01 |
01/02/2024 |
COOP |
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638-21 |
NT0000443300000045950001 |
PDF View |
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NT752 |
NT00004446 |
Black Dog Educational Design Co LLC |
5000.00 |
01/02/2024 |
15K |
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NT0000444600000404950001 |
PDF View |
| 1351 |
NT752 |
NT00004427 |
BranchPattern Inc |
13731.41 |
12/22/2023 |
RFP |
|
RFQ769- 19-923ER |
NT0000442700000597720001 |
PDF View |
| 1352 |
NT752 |
NT00004412 |
Great Southwestern Fire&Safety |
3089.01 |
12/22/2023 |
15K |
|
UNTS 2024-0739 |
NT0000441200000048530001 |
PDF View |
| 1353 |
NT752 |
NT00004398 |
Cuevas Distribution Inc |
12499.16 |
12/21/2023 |
COOP |
E&I |
E&I CNR 0362 |
NT0000439800000010530001 |
PDF View |
| 1354 |
NT752 |
NT00004407 |
Fairway Supply Inc |
24940.41 |
12/21/2023 |
COOP |
|
BUYBOARD #657-21 |
NT0000440700000047370001 |
PDF View |
| 1355 |
NT752 |
NT00004380 |
Adjacent Media Solutions LLC |
1000.00 |
12/21/2023 |
15K |
|
|
NT0000438000000345830001 |
PDF View |
| 1356 |
NT752 |
NT00004386 |
Azenta US, Inc. |
18000.00 |
12/21/2023 |
|
|
|
NT0000438600000313090001 |
PDF View |
| 1357 |
NT752 |
NT00004396 |
VLK Architects Inc |
59682.51 |
12/21/2023 |
RFP |
|
|
NT0000439600000232960001 |
PDF View |
| 1358 |
NT752 |
NT00004371 |
Linde Gas and Equipment |
500.00 |
12/21/2023 |
15K |
|
|
NT0000437100000006610001 |
PDF View |
| 1359 |
NT752 |
NT00004360 |
Service Express LLC |
6019.41 |
12/20/2023 |
15K |
|
UNTS TCM #2024-0204 |
NT0000436000000217390001 |
PDF View |
| 1360 |
NT752 |
NT00004328 |
Yaggi Engineering Inc |
28800.01 |
12/20/2023 |
RFP |
|
RFQ769-19-922ER |
NT0000432800000325090001 |
PDF View |
| 1361 |
NT752 |
NT00004367 |
Ricoh USA Inc |
402.01 |
12/20/2023 |
15K |
|
|
NT0000436700000612410001 |
PDF View |
| 1362 |
NT752 |
NT00004347 |
Mayse&Associates Inc |
12381.11 |
12/20/2023 |
RFP |
|
|
NT0000434700000210040001 |
PDF View |
| 1363 |
NT752 |
NT00004300 |
Yaggi Engineering Inc |
507.01 |
12/19/2023 |
15K |
|
|
NT0000430000000325090001 |
PDF View |
| 1364 |
NT752 |
NT00004321 |
SmithGroup Inc |
24500.01 |
12/19/2023 |
BIDS |
|
RFQ769-23-977AW |
NT0000432100000573380001 |
PDF View |
| 1365 |
NT752 |
NT00004269 |
TDIndustries, Inc |
209639.69 |
12/18/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000426900000486320001 |
PDF View |
| 1366 |
NT752 |
NT00004275 |
IImage Retrieval Inc |
14610.00 |
12/18/2023 |
15K |
|
|
NT0000427500000558010001 |
PDF View |
| 1367 |
NT752 |
NT00004284 |
Southeastern Oklahoma State University |
100000.00 |
12/18/2023 |
SUB |
|
|
NT0000428400000405600001 |
PDF View |
| 1368 |
NT752 |
NT00004288 |
Shepard Services LLC |
150.00 |
12/18/2023 |
15K |
|
|
NT0000428800000404220001 |
PDF View |
| 1369 |
NT752 |
NT00004273 |
Entech Sales & Service, LLC |
826426.03 |
12/18/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000427300000021920001 |
PDF View |
| 1370 |
NT752 |
NT00004227 |
Entech Sales & Service, LLC |
404752.91 |
12/15/2023 |
COOP |
|
BUYBOARD #733-24 |
NT0000422700000021920001 |
PDF View |
| 1371 |
NT752 |
NT00004207 |
Northeastern University |
407231.92 |
12/14/2023 |
SUB |
|
|
NT0000420700000058980001 |
PDF View |
| 1372 |
NT752 |
NT00004208 |
UNT Health Science Center |
148166.25 |
12/14/2023 |
SUB |
|
|
NT0000420800000140510001 |
PDF View |
| 1373 |
NT752 |
NT00004195 |
Barnes & Noble College |
6000.00 |
12/14/2023 |
15K |
|
|
NT0000419500000009120001 |
PDF View |
| 1374 |
NT752 |
NT00004159 |
University of Texas at Dallas |
93174.22 |
12/13/2023 |
SUB |
|
GF30143-2 |
NT0000415900000230750001 |
PDF View |
| 1375 |
NT752 |
NT00004142 |
Texas A&M University |
904701.53 |
12/13/2023 |
SUB |
|
|
NT0000414200000139940001 |
PDF View |
| 1376 |
NT752 |
NT00004188 |
vPrompt eServices Private Limited |
1176.00 |
12/13/2023 |
15K |
|
|
NT0000418800000710120001 |
PDF View |
| 1377 |
NT752 |
NT00004082 |
Vermeulens |
8900.01 |
12/11/2023 |
15K |
|
|
NT0000408200000311690001 |
PDF View |
| 1378 |
NT752 |
NT00004083 |
Colorado State University |
115835.18 |
12/11/2023 |
SUB |
|
|
NT0000408300000230580001 |
PDF View |
| 1379 |
NT752 |
NT00004078 |
Texas Woman's University |
38545.00 |
12/11/2023 |
SUB |
|
GF70169-1 |
NT0000407800000140200002 |
PDF View |
| 1380 |
NT752 |
NT00004084 |
New Mexico State University |
272839.96 |
12/11/2023 |
SUB |
|
|
NT0000408400000064430001 |
PDF View |
| 1381 |
NT752 |
NT00004405 |
University of Texas at Arlington |
981746.49 |
12/08/2023 |
SUB |
|
GF70148-1 |
NT0000440500000139970003 |
PDF View |
| 1382 |
NT752 |
NT00004025 |
Treanor Architects |
388798.00 |
12/08/2023 |
RFP |
|
RFQ769-23-977AW |
NT0000402500000573390001 |
PDF View |
| 1383 |
NT752 |
NT00004404 |
University of Arkansas-Pine Bluff |
186783.88 |
12/08/2023 |
SUB |
|
|
NT0000440400000373810001 |
PDF View |
| 1384 |
NT752 |
NT00004044 |
Kinside Inc |
24000.00 |
12/08/2023 |
SSPR |
|
|
NT0000404400000399580001 |
PDF View |
| 1385 |
NT752 |
NT00004055 |
University of Texas at Arlington |
40252.71 |
12/08/2023 |
SUB |
|
GF00034-2 |
NT0000405500000139970001 |
PDF View |
| 1386 |
NT752 |
NT00004009 |
Live Systems LLC |
2500.00 |
12/07/2023 |
15K |
|
UNTS 2024-0512 |
NT0000400900000677900001 |
PDF View |
| 1387 |
NT752 |
NT00003998 |
Imagine Enterprises |
383333.29 |
12/07/2023 |
SUB |
|
|
NT0000399800000041160001 |
PDF View |
| 1388 |
NT752 |
NT00003988 |
Texas AirSystems, LLC |
250000.01 |
12/06/2023 |
ER |
|
|
NT0000398800000050710001 |
PDF View |
| 1389 |
NT752 |
NT00003915 |
Digi-Key Corporation |
80.93 |
12/04/2023 |
15K |
|
|
NT0000391500000067470001 |
PDF View |
| 1390 |
NT752 |
NT00003722 |
INDIGO AMERICA INC |
184800.00 |
11/29/2023 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000372200000010410001 |
PDF View |
| 1391 |
NT752 |
NT00003757 |
Ferguson,Jay Allen |
950.00 |
11/29/2023 |
15K |
|
|
NT0000375700000278430001 |
PDF View |
| 1392 |
NT752 |
NT00003708 |
TDIndustries, Inc |
184642.55 |
11/28/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000370800000486320002 |
PDF View |
| 1393 |
NT752 |
NT00003716 |
RCS Flooring Services, LLC |
146300.01 |
11/28/2023 |
COOP |
|
BUYBOARD #642-21 |
NT0000371600000319320001 |
PDF View |
| 1394 |
NT752 |
NT00003666 |
Carol Sawyer |
945.00 |
11/27/2023 |
15K |
|
|
NT0000366600000074570001 |
PDF View |
| 1395 |
NT752 |
NT00003684 |
Thorlabs Inc. |
2212.30 |
11/27/2023 |
15K |
|
|
NT0000368400000223990001 |
PDF View |
| 1396 |
NT752 |
NT00003687 |
Terrell Painting and Wallcovering Inc |
236933.00 |
11/27/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000368700000240500001 |
PDF View |
| 1397 |
NT752 |
NT00003638 |
ERC Environmental&Construction Services |
20410.01 |
11/22/2023 |
RFP |
|
RFP769-22-968ER |
NT0000363800000440850001 |
PDF View |
| 1398 |
NT752 |
NT00003634 |
Intercon Environmental Inc |
105020.01 |
11/22/2023 |
RFP |
|
RFP769-22-967ER |
NT0000363400000168310001 |
PDF View |
| 1399 |
NT752 |
NT00003628 |
Van,Priscilla |
4000.00 |
11/22/2023 |
15K |
|
UNTS 2024-0551 |
NT0000362800000380690001 |
PDF View |
| 1400 |
NT752 |
NT00003610 |
Foliot Furniture Pacific Inc |
10582.01 |
11/21/2023 |
15K |
|
|
NT0000361000000103060001 |
PDF View |
| 1401 |
NT752 |
NT00003614 |
Post Production Services, Inc |
154131.50 |
11/21/2023 |
RFP |
|
769-23-0416AM |
NT0000361400000680220001 |
PDF View |
| 1402 |
NT752 |
NT00003586 |
Cineplex Digital Media US Inc. |
10946.40 |
11/21/2023 |
15K |
|
|
NT0000358600000219450001 |
PDF View |
| 1403 |
NT752 |
NT00003574 |
Harendt Construction Group LLC |
1548409.49 |
11/20/2023 |
RFP |
|
|
NT0000357400000400200002 |
PDF View |
| 1404 |
NT752 |
NT00003469 |
Abacus Data Systems Inc |
5399.40 |
11/16/2023 |
15K |
|
|
NT0000346900000674870001 |
PDF View |
| 1405 |
NT752 |
NT00003510 |
Online Computer Library Center Inc |
666.39 |
11/16/2023 |
15K |
|
|
NT0000351000000016740001 |
PDF View |
| 1406 |
NT752 |
NT00003531 |
UrbanSitter |
33200.00 |
11/16/2023 |
SSPR |
|
UNTS 2023-0361 |
NT0000353100000344300001 |
PDF View |
| 1407 |
NT752 |
NT00003528 |
GenScript USA Inc |
4000.00 |
11/16/2023 |
15K |
|
|
NT0000352800000558250001 |
PDF View |
| 1408 |
NT752 |
NT00003480 |
Clean Scapes - Dallas LLC |
15750.01 |
11/16/2023 |
IFB |
|
|
NT0000348000000357430001 |
PDF View |
| 1409 |
NT752 |
NT00003455 |
Konica Minolta Business Solutions USA |
222.85 |
11/15/2023 |
COOP |
|
UNTS 2024-0457 |
NT0000345500000214670001 |
PDF View |
| 1410 |
NT752 |
NT00003434 |
Hill International Inc |
19910.01 |
11/14/2023 |
RFP |
|
RFQ769-22-969ER |
NT0000343400000056980001 |
PDF View |
| 1411 |
NT752 |
NT00003408 |
U-Haul International Inc. |
2639.66 |
11/13/2023 |
15K |
|
|
NT0000340800000045010001 |
PDF View |
| 1412 |
NT752 |
NT00003373 |
RAM Concrete & Asphalt, LLC |
5950.01 |
11/10/2023 |
15K |
|
|
NT0000337300000722030001 |
PDF View |
| 1413 |
NT752 |
NT00003367 |
Orkin Commercial Services |
65000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
NT0000336700000397130001 |
PDF View |
| 1414 |
NT752 |
NT00003363 |
Orkin Commercial Services |
47000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
NT0000336300000397130001 |
PDF View |
| 1415 |
NT752 |
NT00003369 |
RAM Concrete & Asphalt, LLC |
3675.01 |
11/10/2023 |
15K |
|
|
NT0000336900000722030001 |
PDF View |
| 1416 |
NT752 |
NT00003317 |
Stephen F Austin State Univ |
79955.46 |
11/09/2023 |
SUB |
|
|
NT0000331700000084120002 |
PDF View |
| 1417 |
NT752 |
NT00003319 |
TEXAS APSE |
90000.00 |
11/09/2023 |
EXPT |
|
|
NT0000331900000364280004 |
PDF View |
| 1418 |
NT752 |
NT00003346 |
Ricoh USA Inc |
381.00 |
11/09/2023 |
COOP |
DIR |
-CPO-4435 |
NT0000334600000612410001 |
PDF View |
| 1419 |
NT752 |
NT00003264 |
Texas Radiology Associates, LLP |
10000.00 |
11/08/2023 |
15K |
|
|
NT0000326400000048670001 |
PDF View |
| 1420 |
NT752 |
NT00003269 |
Classic Landscapes and Maintenance Inc |
82960.01 |
11/08/2023 |
BIDS |
|
RFP769-23-976CS |
NT0000326900000145250001 |
PDF View |
| 1421 |
NT752 |
NT00003253 |
Galls, LLC |
60000.00 |
11/07/2023 |
COOP |
|
670-22 |
NT0000325300000133700001 |
PDF View |
| 1422 |
NT752 |
NT00003192 |
Linde Gas and Equipment |
6279.49 |
11/06/2023 |
15K |
|
|
NT0000319200000006610001 |
PDF View |
| 1423 |
NT752 |
NT00003154 |
Denton Independent School District |
588794.48 |
11/03/2023 |
EXPT |
|
|
NT0000315400000060500001 |
PDF View |
| 1424 |
NT752 |
NT00003174 |
Denton Record Chronicle |
9180.00 |
11/03/2023 |
EXPT |
|
|
NT0000317400000043000001 |
PDF View |
| 1425 |
NT752 |
NT00003113 |
Clarke & Esposito, LLC |
55000.00 |
11/02/2023 |
SSPR |
|
|
NT0000311300000394330001 |
PDF View |
| 1426 |
NT752 |
NT00003070 |
FIRETRON INC |
18875.80 |
11/01/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000307000000359050001 |
PDF View |
| 1427 |
NT752 |
NT00003071 |
Zed Security LLC |
14075.00 |
11/01/2023 |
COOP |
TIPS |
TIPS CONTRACT# 210304 |
NT0000307100000599450001 |
PDF View |
| 1428 |
NT752 |
NT00003056 |
Classic Landscapes and Maintenance Inc |
5040.01 |
10/31/2023 |
RFP |
|
RFP769-23-976CS |
NT0000305600000145250001 |
PDF View |
| 1429 |
NT752 |
NT00003013 |
FIRETRON INC |
12984.49 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000301300000359050001 |
PDF View |
| 1430 |
NT752 |
NT00003004 |
FIRETRON INC |
35343.65 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000300400000359050001 |
PDF View |
| 1431 |
NT752 |
NT00003012 |
FIRETRON INC |
21882.52 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000301200000359050001 |
PDF View |
| 1432 |
NT752 |
NT00003003 |
FIRETRON INC |
37717.45 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000300300000359050001 |
PDF View |
| 1433 |
NT752 |
NT00003041 |
Hyatt Regency Frisco-Dallas |
62887.05 |
10/31/2023 |
EXPT |
|
|
NT0000304100000397240001 |
PDF View |
| 1434 |
NT752 |
NT00002988 |
Mpulse Healthcare & Technology, LLC |
347.68 |
10/30/2023 |
|
|
|
NT0000298800000368220001 |
PDF View |
| 1435 |
NT752 |
NT00002940 |
Yaggi Engineering Inc |
14380.01 |
10/27/2023 |
15K |
|
|
NT0000294000000325090001 |
PDF View |
| 1436 |
NT752 |
NT00002934 |
IImage Retrieval Inc |
19999.80 |
10/26/2023 |
ATF |
|
2024-0037 |
NT0000293400000558010001 |
PDF View |
| 1437 |
NT752 |
NT00002923 |
Enterprise FM Trust |
80155.56 |
10/26/2023 |
COOP |
TIPS |
TIPS 190402 |
NT0000292300000701040001 |
PDF View |
| 1438 |
NT752 |
NT00002919 |
LMC Corporation |
207769.14 |
10/26/2023 |
COOP |
|
BUYBOARD #581-19 |
NT0000291900000690920001 |
PDF View |
| 1439 |
NT752 |
NT00002901 |
Isabella,Aurora |
920.00 |
10/25/2023 |
15K |
|
|
NT0000290100000383710001 |
PDF View |
| 1440 |
NT752 |
NT00002886 |
King Printing Company, Inc. |
2004.37 |
10/24/2023 |
15K |
|
|
NT0000288600000282320001 |
PDF View |
| 1441 |
NT752 |
NT00002863 |
Red Clay Educators |
8000.00 |
10/24/2023 |
15K |
|
UNTS 2024-0261 |
NT0000286300000395530001 |
PDF View |
| 1442 |
NT752 |
NT00002879 |
Sierra-Cedar LLC |
14680.00 |
10/24/2023 |
COOP |
DIR |
DIR-CPO-4993 |
NT0000287900000258240001 |
PDF View |
| 1443 |
NT752 |
NT00002853 |
Whitaker,Marc |
600.00 |
10/23/2023 |
15K |
|
|
NT0000285300000626100001 |
PDF View |
| 1444 |
NT752 |
NT00002836 |
Kirloskar Steinbach,Monika Anand |
1000.00 |
10/23/2023 |
ATF |
|
|
NT0000283600000395680001 |
PDF View |
| 1445 |
NT752 |
NT00002852 |
vPrompt eServices Private Limited |
1145.00 |
10/23/2023 |
15K |
|
|
NT0000285200000710120001 |
PDF View |
| 1446 |
NT752 |
NT00002822 |
Secretary of State |
11.00 |
10/23/2023 |
15K |
|
|
NT0000282200000139570001 |
PDF View |
| 1447 |
NT752 |
NT00002803 |
ECA Berthume LLC dba Swash Labs |
34000.00 |
10/23/2023 |
BIDS |
|
|
NT0000280300000649730001 |
PDF View |
| 1448 |
NT752 |
NT00002851 |
Campus Partners |
5000.00 |
10/23/2023 |
15K |
|
UNTS 2024-0871 |
NT0000285100000186840001 |
PDF View |
| 1449 |
NT752 |
NT00002827 |
Canon Financial Services |
780.24 |
10/23/2023 |
15K |
|
|
NT0000282700000636540001 |
PDF View |
| 1450 |
NT752 |
NT00002801 |
Loligo Systems ApS |
912.27 |
10/20/2023 |
15K |
|
|
NT0000280100000481310001 |
PDF View |
| 1451 |
NT752 |
NT00002754 |
FIRETRON INC |
31641.62 |
10/19/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000275400000359050001 |
PDF View |
| 1452 |
NT752 |
NT00002777 |
RAM Concrete & Asphalt, LLC |
3800.00 |
10/19/2023 |
15K |
|
|
NT0000277700000722030001 |
PDF View |
| 1453 |
NT752 |
NT00002712 |
McGough Construction Co LLC |
4945488.01 |
10/18/2023 |
RFP |
|
RFQ752-23-263464CS |
NT0000271200000234460002 |
PDF View |
| 1454 |
NT752 |
NT00002673 |
Framing Concepts, Inc |
150000.00 |
10/17/2023 |
RFP |
|
2021-552 |
NT0000267300000169200001 |
PDF View |
| 1455 |
NT752 |
NT00002592 |
TK Elevator (fka thyssenkrupp) |
4000.00 |
10/16/2023 |
15K |
|
|
NT0000259200000034670001 |
PDF View |
| 1456 |
NT752 |
NT00002533 |
Creller,Aaron Bradley |
1000.00 |
10/13/2023 |
15K |
|
|
NT0000253300000395790001 |
PDF View |
| 1457 |
NT752 |
NT00002560 |
Lango Deaf HOH, LLC |
544.00 |
10/13/2023 |
15K |
|
|
NT0000256000000748490001 |
PDF View |
| 1458 |
NT752 |
NT00002532 |
Mattice,Sarah Anne |
1000.00 |
10/13/2023 |
15K |
|
|
NT0000253200000395060001 |
PDF View |
| 1459 |
NT752 |
NT00002565 |
AEC Holdco, LLC |
41163.51 |
10/13/2023 |
EXPT |
|
|
NT0000256500000131500001 |
PDF View |
| 1460 |
NT752 |
NT00002553 |
Texas Woman's University |
192925.00 |
10/13/2023 |
SUB |
|
HHS001018600004 |
NT0000255300000140200001 |
PDF View |
| 1461 |
NT752 |
NT00002535 |
Forde,Steven Paul |
750.00 |
10/12/2023 |
ATF |
|
|
NT0000253500000126000001 |
PDF View |
| 1462 |
NT752 |
NT00002518 |
Barnes & Noble College |
4500.00 |
10/12/2023 |
15K |
|
|
NT0000251800000009120001 |
PDF View |
| 1463 |
NT752 |
NT00002484 |
TK Elevator (fka thyssenkrupp) |
33284.52 |
10/11/2023 |
COOP |
|
OMNIA CONTRACT: R200502 |
NT0000248400000034670001 |
PDF View |
| 1464 |
NT752 |
NT00002424 |
SHI Government Solutions Inc |
2025.00 |
10/10/2023 |
|
|
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NT0000242400000013900001 |
PDF View |
| 1465 |
NT752 |
NT00002441 |
Cuevas Distribution Inc |
35478.00 |
10/10/2023 |
|
|
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NT0000244100000010530001 |
PDF View |
| 1466 |
NT752 |
NT00002380 |
JQ Infrastructure LLC |
25000.00 |
10/06/2023 |
ER |
|
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NT0000238000000745530001 |
PDF View |
| 1467 |
NT752 |
NT00002338 |
NATIONAL CHENG KUNG UNIVERSITY |
53942.98 |
10/05/2023 |
SUB |
|
1R03CA273608-01 |
NT0000233800000349210001 |
PDF View |
| 1468 |
NT752 |
NT00002358 |
Cintas Corporation No 2 |
1600.00 |
10/05/2023 |
15K |
|
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NT0000235800000032220001 |
PDF View |
| 1469 |
NT752 |
NT00002322 |
MNTN |
30000.00 |
10/04/2023 |
EXPT |
|
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NT0000232200000369650001 |
PDF View |
| 1470 |
NT752 |
NT00002274 |
Schneider Electric USA Inc |
187744.00 |
10/02/2023 |
COOP |
TIPS |
TIPS 22010701 |
NT0000227400000020140001 |
PDF View |
| 1471 |
NT752 |
NT00002279 |
Polymer Source Inc |
750.00 |
10/02/2023 |
15K |
|
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NT0000227900000162660001 |
PDF View |
| 1472 |
NT752 |
NT00002281 |
vPrompt eServices Private Limited |
868.00 |
10/02/2023 |
15K |
|
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NT0000228100000710120001 |
PDF View |
| 1473 |
NT752 |
NT00002264 |
Uline Shipping Supp |
33.00 |
10/02/2023 |
15K |
|
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NT0000226400000450280001 |
PDF View |
| 1474 |
NT752 |
NT00002248 |
The Common Application, Inc. |
40000.00 |
09/29/2023 |
SSPR |
|
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NT0000224800000736780001 |
PDF View |
| 1475 |
NT752 |
NT00002239 |
TK Elevator (fka thyssenkrupp) |
270000.00 |
09/29/2023 |
COOP |
|
OMNIA R200502 |
NT0000223900000034670001 |
PDF View |
| 1476 |
NT752 |
NT00002247 |
LMC Corporation |
157235.71 |
09/29/2023 |
COOP |
TIPS |
TIPS 211001 |
NT0000224700000690920001 |
PDF View |
| 1477 |
NT752 |
NT00002249 |
Mpulse Healthcare & Technology, LLC |
1634.38 |
09/29/2023 |
|
|
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NT0000224900000368220001 |
PDF View |
| 1478 |
NT752 |
NT00002207 |
ServiceNow, Inc. |
450.28 |
09/28/2023 |
15K |
|
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NT0000220700000296490001 |
PDF View |
| 1479 |
NT752 |
NT00002221 |
Canon Financial Services |
15020.88 |
09/28/2023 |
COOP |
|
1318 |
NT0000222100000636540001 |
PDF View |
| 1480 |
NT752 |
NT00002158 |
ServiceNow, Inc. |
899.56 |
09/27/2023 |
15K |
|
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NT0000215800000296490001 |
PDF View |
| 1481 |
NT752 |
NT00002174 |
Nelnet Business Solutions Inc |
15000.00 |
09/27/2023 |
15K |
|
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NT0000217400000315680001 |
PDF View |
| 1482 |
NT752 |
NT00002129 |
Ricoh USA Inc |
416.00 |
09/25/2023 |
COOP |
DIR |
CPO-4435 |
NT0000212900000612410001 |
PDF View |
| 1483 |
NT752 |
NT00002128 |
US Postal Service |
290000.00 |
09/25/2023 |
EXPT |
|
|
NT0000212800000024070001 |
PDF View |
| 1484 |
NT752 |
NT00002077 |
TK Elevator (fka thyssenkrupp) |
162000.01 |
09/22/2023 |
COOP |
|
OMNIA R200502 |
NT0000207700000034670001 |
PDF View |
| 1485 |
NT752 |
NT00002052 |
Sigma-Aldrich, Inc |
1373.31 |
09/22/2023 |
15K |
|
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NT0000205200000025800001 |
PDF View |
| 1486 |
NT752 |
NT00002045 |
CBS Mechanical, Inc. |
15000.00 |
09/21/2023 |
COOP |
TIPS |
TIPS 21060301 |
NT0000204500000045950001 |
PDF View |
| 1487 |
NT752 |
NT00002002 |
Hall G3 II LLC |
2202988.92 |
09/20/2023 |
EXPT |
|
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NT0000200200000740760001 |
PDF View |
| 1488 |
NT752 |
NT00001963 |
Hewlett-Packard Financial Services Co |
122220.03 |
09/20/2023 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000196300000063550001 |
PDF View |
| 1489 |
NT752 |
NT00001986 |
US Postal Service |
590000.00 |
09/20/2023 |
EXPT |
|
|
NT0000198600000024070001 |
PDF View |
| 1490 |
NT752 |
NT00001996 |
Baylor College of Medicine |
292118.00 |
09/20/2023 |
SUB |
|
|
NT0000199600000135190001 |
PDF View |
| 1491 |
NT752 |
NT00001956 |
Daniel P. Saftig Consulting, LLC |
40600.00 |
09/19/2023 |
SSPR |
|
UNTS 2024-0021 |
NT0000195600000316450001 |
PDF View |
| 1492 |
NT752 |
NT00001911 |
vPrompt eServices Private Limited |
1117.00 |
09/18/2023 |
15K |
|
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NT0000191100000710120001 |
PDF View |
| 1493 |
NT752 |
NT00001907 |
PowerGrid Partners Ltd |
15000.00 |
09/18/2023 |
15K |
|
|
NT0000190700000270900001 |
PDF View |
| 1494 |
NT752 |
NT00001904 |
TDIndustries, Inc |
136085.40 |
09/18/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000190400000486320001 |
PDF View |
| 1495 |
NT752 |
NT00001903 |
NICE/InContact Inc |
146000.00 |
09/18/2023 |
EVGR |
|
2023-0455B |
NT0000190300000390030001 |
PDF View |
| 1496 |
NT752 |
NT00001871 |
Stolz Telecom Inc |
45000.00 |
09/18/2023 |
COOP |
|
603-20 |
NT0000187100000726640001 |
PDF View |
| 1497 |
NT752 |
NT00001894 |
ERC Environmental&Construction Services |
8822.00 |
09/18/2023 |
15K |
|
|
NT0000189400000440850001 |
PDF View |
| 1498 |
NT752 |
NT00001850 |
Flywire Payments Corporation |
3873.00 |
09/15/2023 |
EXPT |
|
|
NT0000185000000385510001 |
PDF View |
| 1499 |
NT752 |
NT00001793 |
Texas Woman's University |
22150.00 |
09/14/2023 |
ATF |
|
ASC-2023-361 |
NT0000179300000140200001 |
PDF View |
| 1500 |
NT752 |
NT00001776 |
TM Television |
46183.00 |
09/14/2023 |
COOP |
|
BUYBOARD 664-21 |
NT0000177600000345780001 |
PDF View |
| 1501 |
NT752 |
NT00001729 |
KSA Contractors LLC |
160000.00 |
09/13/2023 |
RFP |
|
RFP762-22-10421MW |
NT0000172900000239790001 |
PDF View |
| 1502 |
NT752 |
NT00001733 |
Nelnet Business Solutions Inc |
51741.00 |
09/13/2023 |
RFP |
|
769-19-118018-JD |
NT0000173300000315680001 |
PDF View |
| 1503 |
NT752 |
NT00001724 |
NICE/InContact Inc |
45000.00 |
09/13/2023 |
COOP |
DIR |
DIR-TSO-3769 |
NT0000172400000390030001 |
PDF View |
| 1504 |
NT752 |
NT00001723 |
Entech Sales & Service, LLC |
60000.00 |
09/13/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000172300000021920001 |
PDF View |
| 1505 |
NT752 |
NT00001687 |
Airco Gases Southwest LLC |
2496.60 |
09/12/2023 |
COOP |
E&I |
E&I CNR0362 |
NT0000168700000338590002 |
PDF View |
| 1506 |
NT752 |
NT00001655 |
C2 International |
19000.00 |
09/12/2023 |
SSPR |
|
|
NT0000165500000709880001 |
PDF View |
| 1507 |
NT752 |
NT00001676 |
Entech Sales & Service, LLC |
200300.00 |
09/12/2023 |
COOP |
|
BUYBOARD 638-21 |
NT0000167600000021920001 |
PDF View |
| 1508 |
NT752 |
NT00001612 |
MasterWord Services Inc |
15000.00 |
09/11/2023 |
15K |
|
|
NT0000161200000330240001 |
PDF View |
| 1509 |
NT752 |
NT00001609 |
T2 Systems, Inc. |
5750.00 |
09/11/2023 |
15K |
|
|
NT0000160900000054500001 |
PDF View |
| 1510 |
NT752 |
NT00001648 |
Denton County Transportation Authority |
4318888.69 |
09/11/2023 |
EXPT |
|
|
NT0000164800000198740001 |
PDF View |
| 1511 |
NT752 |
NT00001637 |
Lango Deaf HOH, LLC |
65000.00 |
09/11/2023 |
RFP |
|
RFP752-20-072120-JD |
NT0000163700000748490001 |
PDF View |
| 1512 |
NT752 |
NT00001636 |
GLOBO Language Solutions |
5000.00 |
09/11/2023 |
15K |
|
RFP769-22-965GH |
NT0000163600000301590001 |
PDF View |
| 1513 |
NT752 |
NT00001600 |
Lango Deaf HOH, LLC |
510000.00 |
09/08/2023 |
RFP |
|
RFP752-19-020119-DB |
NT0000160000000748490001 |
PDF View |
| 1514 |
NT752 |
NT00001569 |
Note Taking Express |
12000.00 |
09/08/2023 |
15K |
|
|
NT0000156900000269970001 |
PDF View |
| 1515 |
NT752 |
NT00001529 |
Bach to Braille Inc |
40000.00 |
09/08/2023 |
RFP |
|
RFP 769-22-042722MW |
NT0000152900000147260001 |
PDF View |
| 1516 |
NT752 |
NT00001599 |
Tanya L Jansma |
270600.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
NT0000159900000651550001 |
PDF View |
| 1517 |
NT752 |
NT00001597 |
GLOBO Language Solutions |
50000.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
NT0000159700000301590001 |
PDF View |
| 1518 |
NT752 |
NT00001525 |
Matthew Williams Enterprises LLC |
40000.00 |
09/07/2023 |
RFP |
|
RFP769-22-042722MW |
NT0000152500000313230001 |
PDF View |
| 1519 |
NT752 |
NT00001487 |
Canon Solutions America, Inc |
1827.60 |
09/07/2023 |
COOP |
|
1318 |
NT0000148700000636530001 |
PDF View |
| 1520 |
NT752 |
NT00001363 |
Linde Gas and Equipment |
4750.00 |
09/05/2023 |
15K |
|
|
NT0000136300000006610001 |
PDF View |
| 1521 |
NT752 |
NT00001404 |
Laura Trujillo-Jenks |
900.00 |
09/05/2023 |
15K |
|
|
NT0000140400000125920001 |
PDF View |
| 1522 |
NT752 |
NT00001409 |
Henry Schein Inc |
2290.16 |
09/05/2023 |
|
|
|
NT0000140900000007480001 |
PDF View |
| 1523 |
NT752 |
NT00002008 |
Canon Solutions America, Inc |
297445.95 |
09/01/2023 |
ATF |
|
UNTS 2021-200 AMENDMENT |
NT0000200800000636530001 |
PDF View |
| 1524 |
NT752 |
NT00001288 |
USIC Holdings LLC |
90000.00 |
09/01/2023 |
SSPR |
|
|
NT0000128800000248040001 |
PDF View |
| 1525 |
NT752 |
NT00001264 |
Texas Department of Licensing |
1500.00 |
09/01/2023 |
15K |
|
|
NT0000126400000407240001 |
PDF View |
| 1526 |
NT752 |
NT00001352 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000135200000273310001 |
PDF View |
| 1527 |
NT752 |
NT00001527 |
Entrust One |
210000.00 |
09/01/2023 |
RFP |
|
RFP752-19-0517199-JD. |
NT0000152700000302210001 |
PDF View |
| 1528 |
NT752 |
NT00001370 |
Nelnet Business Solutions Inc |
35000.00 |
09/01/2023 |
RFP |
|
RFP769-19-118018-JD |
NT0000137000000315680001 |
PDF View |
| 1529 |
NT752 |
NT00001575 |
Life Technologies Corporation |
1042.65 |
09/01/2023 |
|
|
|
NT0000157500000594040001 |
PDF View |
| 1530 |
NT752 |
NT00001289 |
Linde Gas and Equipment |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000128900000006610001 |
PDF View |
| 1531 |
NT752 |
NT00001265 |
Kurita America Inc. |
28000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000126500000745480001 |
PDF View |
| 1532 |
NT752 |
NT00001340 |
US Bank National Association ND |
365000.00 |
09/01/2023 |
COOP |
|
TXMAS 946-M3 |
NT0000134000000609030001 |
PDF View |
| 1533 |
NT752 |
NT00001546 |
EEC Acquisition LLC |
7000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154600000139030001 |
PDF View |
| 1534 |
NT752 |
NT00001380 |
STARBUCKS CORPORATION |
135000.00 |
09/01/2023 |
EXPT |
|
|
NT0000138000000173910002 |
PDF View |
| 1535 |
NT752 |
NT00001262 |
Daniel Fedorisko |
2640.00 |
09/01/2023 |
15K |
|
2023-1485 |
NT0000126200000012540001 |
PDF View |
| 1536 |
NT752 |
NT00002527 |
Ricoh USA Inc |
262.00 |
09/01/2023 |
COOP |
DIR |
UNTS 2023-1837 |
NT0000252700000612410001 |
PDF View |
| 1537 |
NT752 |
NT00001827 |
Sand Trap Processing of Fort Worth |
9000.00 |
09/01/2023 |
15K |
|
|
NT0000182700000188070001 |
PDF View |
| 1538 |
NT752 |
NT00001250 |
Xerox Corporation |
7000.00 |
09/01/2023 |
COOP |
DIR |
TSO 3048 |
NT0000125000000011780001 |
PDF View |
| 1539 |
NT752 |
NT00001305 |
T2 Systems, Inc. |
4567.50 |
09/01/2023 |
15K |
|
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NT0000130500000054500001 |
PDF View |
| 1540 |
NT752 |
NT00001282 |
Clean Scapes - Dallas LLC |
37041.80 |
09/01/2023 |
SSPR |
|
|
NT0000128200000357430001 |
PDF View |
| 1541 |
NT752 |
NT00001552 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 519-16 |
NT0000155200000139030001 |
PDF View |
| 1542 |
NT752 |
NT00001268 |
ProtoCall Services Inc |
31081.50 |
09/01/2023 |
ER |
|
|
NT0000126800000149180001 |
PDF View |
| 1543 |
NT752 |
NT00001242 |
Extra Duty Solutons |
50000.00 |
09/01/2023 |
|
|
|
NT0000124200000289740001 |
PDF View |
| 1544 |
NT752 |
NT00001314 |
Nelnet Business Solutions Inc |
5200.00 |
09/01/2023 |
15K |
|
|
NT0000131400000315680001 |
PDF View |
| 1545 |
NT752 |
NT00001825 |
Sand Trap Processing of Fort Worth |
10100.00 |
09/01/2023 |
15K |
|
|
NT0000182500000188070001 |
PDF View |
| 1546 |
NT752 |
NT00001350 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000135000000279610001 |
PDF View |
| 1547 |
NT752 |
NT00001354 |
Apollo Water Services, LLC |
137361.90 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000135400000227830001 |
PDF View |
| 1548 |
NT752 |
NT00001549 |
EEC Acquisition LLC |
17000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154900000139030001 |
PDF View |
| 1549 |
NT752 |
NT00001551 |
EEC Acquisition LLC |
30000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000155100000139030001 |
PDF View |
| 1550 |
NT752 |
NT00001326 |
Caldwell & Gregory |
150654.00 |
09/01/2023 |
RFP |
|
885425 |
NT0000132600000127350001 |
PDF View |
| 1551 |
NT752 |
NT00001246 |
TK Elevator (fka thyssenkrupp) |
13000.00 |
09/01/2023 |
15K |
|
|
NT0000124600000034670001 |
PDF View |
| 1552 |
NT752 |
NT00001302 |
Weatherproofing Services |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 200201 |
NT0000130200000364850001 |
PDF View |
| 1553 |
NT752 |
NT00001351 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
OMNIA R180903 |
NT0000135100000018960001 |
PDF View |
| 1554 |
NT752 |
NT00001817 |
Sand Trap Processing of Fort Worth |
10000.00 |
09/01/2023 |
15K |
|
|
NT0000181700000188070001 |
PDF View |
| 1555 |
NT752 |
NT00001886 |
Quest Diagnostics TB LLC |
230000.00 |
09/01/2023 |
SSPR |
|
|
NT0000188600000022510001 |
PDF View |
| 1556 |
NT752 |
NT00001547 |
EEC Acquisition LLC |
14000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154700000139030001 |
PDF View |
| 1557 |
NT752 |
NT00001417 |
Common Ground Public Relations |
15000.00 |
09/01/2023 |
15K |
|
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NT0000141700000362230001 |
PDF View |
| 1558 |
NT752 |
NT00001260 |
Cuevas Distribution Inc |
840.92 |
09/01/2023 |
|
|
|
NT0000126000000010530001 |
PDF View |
| 1559 |
NT752 |
NT00001278 |
Humphrey & Associates, Inc. |
30000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000127800000039080001 |
PDF View |
| 1560 |
NT752 |
NT00001138 |
Possible Missions Inc. |
314.56 |
09/01/2023 |
COOP |
|
UTSSCA 4914 |
NT0000113800000259770001 |
PDF View |
| 1561 |
NT752 |
NT00001303 |
CBS Mechanical, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 638-21 |
NT0000130300000045950001 |
PDF View |
| 1562 |
NT752 |
NT00001287 |
Texas Department State Health Services |
10000.00 |
09/01/2023 |
15K |
|
|
NT0000128700000253590001 |
PDF View |
| 1563 |
NT752 |
NT00001545 |
EEC Acquisition LLC |
40000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154500000139030001 |
PDF View |
| 1564 |
NT752 |
NT00001270 |
Royal Glass Company |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000127000000747690001 |
PDF View |
| 1565 |
NT752 |
NT00001727 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000172700000139030001 |
PDF View |
| 1566 |
NT752 |
NT00001235 |
Zed Security LLC |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 210304 |
NT0000123500000599450001 |
PDF View |
| 1567 |
NT752 |
NT00001256 |
Texas Department of Licensing |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000125600000407240001 |
PDF View |
| 1568 |
NT752 |
NT00001348 |
Barsco |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000134800000263030001 |
PDF View |
| 1569 |
NT752 |
NT00001252 |
Commercial Vehicle Leasing LLC |
25036.80 |
09/01/2023 |
COOP |
|
572-18 |
NT0000125200000221520001 |
PDF View |
| 1570 |
NT752 |
NT00001269 |
DMI CORP, Decker Mechanical |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000126900000385920001 |
PDF View |
| 1571 |
NT752 |
NT00002668 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2023 |
RFP |
|
*RFP769-18-0511-MA |
NT0000266800000170180001 |
PDF View |
| 1572 |
NT752 |
NT00003331 |
Talx UCM Services Inc |
135000.00 |
09/01/2023 |
SSPR |
|
2024-0322 |
NT0000333100000071950001 |
PDF View |
| 1573 |
NT752 |
NT00001194 |
Schneider Electric Buildings Americas I |
2500000.00 |
08/30/2023 |
RFP |
|
2022-1876 RFP769-22-100621MW |
NT0000119400000293240001 |
PDF View |
| 1574 |
NT752 |
NT00001034 |
JT Vaughn Construction LLC |
18647.01 |
08/15/2023 |
COOP |
|
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NT0000103400000512290001 |
PDF View |
| 1575 |
NT752 |
NT00001002 |
VIAS ACADEMIA LLC |
3892.64 |
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NT752 |
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vPrompt eServices Private Limited |
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COOP |
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US Bank National Association ND |
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ATF |
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PAR Workforce Enterprises, LLC |
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Inge,Katherine J |
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NT00000937 |
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TMK HAWK PARENT CORP |
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SSPR |
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NT00000939 |
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NT00000272 |
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NT00000586 |
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SHI Government Solutions Inc |
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NT00000234 |
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SHI Government Solutions Inc |
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Possible Missions Inc. |
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COOP |
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SHI Government Solutions Inc |
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UTSS |
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Ritchie,Matthew |
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EXPT |
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Sigma-Aldrich, Inc |
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775.00 |
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