| Row | Unit | PO No. | Supplier | Total Merchandise Amt | PO Date | Procure Methd | Cooper Agreemnt | Contract # | PDF_ID | PDF View |
|---|
| 1 |
NT752 |
NT00012907 |
US Department of Homeland Security |
3520.00 |
12/19/2024 |
15K |
|
|
NT0001290700000226880001 |
PDF View |
| 2 |
NT752 |
NT00012895 |
Apple Inc |
2036.00 |
12/19/2024 |
COOP |
|
CHOICE PARTNERS 23/036SG-01 |
NT0001289500000067150001 |
PDF View |
| 3 |
NT752 |
NT00012894 |
Revel XP LLC |
25000.00 |
12/19/2024 |
EXPT |
|
|
NT0001289400000462230001 |
PDF View |
| 4 |
NT752 |
NT00012912 |
Christal Vision Inc. |
9996.00 |
12/19/2024 |
15K |
|
|
NT0001291200000244560001 |
PDF View |
| 5 |
NT752 |
NT00012897 |
Wilson Bauhaus Interiors LLC |
38791.54 |
12/19/2024 |
COOP |
|
|
NT0001289700000317870001 |
PDF View |
| 6 |
NT752 |
NT00012903 |
Summus Industries, Inc |
49976.23 |
12/18/2024 |
COOP |
E&I |
E AND I CNR01459 |
NT0001290300000102880001 |
PDF View |
| 7 |
NT752 |
NT00012879 |
Entech Sales & Service, LLC |
35443.26 |
12/18/2024 |
COOP |
|
BUY BOARD CONTRACT 733-24 |
NT0001287900000021920001 |
PDF View |
| 8 |
NT752 |
NT00012898 |
Texas A&M International University |
9900.00 |
12/18/2024 |
SUB |
|
|
NT0001289800000126600001 |
PDF View |
| 9 |
NT752 |
NT00012910 |
PI (Physik Instrumente) L.P. |
26968.00 |
12/17/2024 |
BIDS |
|
|
NT0001291000000257830001 |
PDF View |
| 10 |
NT752 |
NT00012888 |
Ram Concrete&Asphalt LLC |
25000.00 |
12/17/2024 |
COOP |
TIPS |
TIPS 23060202 |
NT0001288800000722030001 |
PDF View |
| 11 |
NT752 |
NT00012870 |
ECS Transportation Group |
13590.00 |
12/17/2024 |
15K |
|
|
NT0001287000000302130001 |
PDF View |
| 12 |
NT752 |
NT00012850 |
Transact Campus Inc |
7843.45 |
12/17/2024 |
15K |
|
|
NT0001285000000213560001 |
PDF View |
| 13 |
NT752 |
NT00012882 |
G2V Optics (USA) Inc |
38615.01 |
12/16/2024 |
SSPR |
|
|
NT0001288200000460080001 |
PDF View |
| 14 |
NT752 |
NT00012837 |
Synergy Sports Technology, LLC |
4000.00 |
12/16/2024 |
|
|
|
NT0001283700000614100001 |
PDF View |
| 15 |
NT752 |
NT00012880 |
Texas Film Gear |
13655.00 |
12/16/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001288000000320210001 |
PDF View |
| 16 |
NT752 |
NT00012813 |
AM Plumbing |
5300.00 |
12/13/2024 |
15K |
|
|
NT0001281300000430800001 |
PDF View |
| 17 |
NT752 |
NT00012784 |
Texas Film Gear |
54800.00 |
12/12/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001278400000320210001 |
PDF View |
| 18 |
NT752 |
NT00012783 |
Texas Film Gear |
19094.80 |
12/12/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001278300000320210001 |
PDF View |
| 19 |
NT752 |
NT00012822 |
Texas Film Gear |
18681.00 |
12/12/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001282200000320210001 |
PDF View |
| 20 |
NT752 |
NT00012883 |
JG Media/Community Impact Newspaper |
7068.00 |
12/12/2024 |
EXPT |
|
|
NT0001288300000145700001 |
PDF View |
| 21 |
NT752 |
NT00012821 |
Apple Inc |
2928.00 |
12/12/2024 |
COOP |
|
CHOICE PARTNER 23/036SG-01 |
NT0001282100000067150001 |
PDF View |
| 22 |
NT752 |
NT00012855 |
Ram Concrete&Asphalt LLC |
7900.01 |
12/12/2024 |
15K |
|
|
NT0001285500000722030001 |
PDF View |
| 23 |
NT752 |
NT00012781 |
Texas Film Gear |
12578.00 |
12/12/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001278100000320210001 |
PDF View |
| 24 |
NT752 |
NT00012768 |
RCS Flooring Services, LLC |
23900.01 |
12/12/2024 |
COOP |
|
BUYBOARD #736-24 |
NT0001276800000319320001 |
PDF View |
| 25 |
NT752 |
NT00012848 |
Amazon Web Services Inc |
3850.00 |
12/12/2024 |
15K |
|
|
NT0001284800000631990001 |
PDF View |
| 26 |
NT752 |
NT00012803 |
Ideal Vacuum Products |
6098.60 |
12/12/2024 |
15K |
|
|
NT0001280300000518450001 |
PDF View |
| 27 |
NT752 |
NT00012769 |
Entech Sales & Service, LLC |
35194.01 |
12/12/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001276900000021920001 |
PDF View |
| 28 |
NT752 |
NT00012776 |
Intelligent Interiors Inc |
73921.09 |
12/11/2024 |
COOP |
TIPS |
CONTRACT # 220303 |
NT0001277600000230430001 |
PDF View |
| 29 |
NT752 |
NT00012726 |
QHF Sports |
6940.01 |
12/11/2024 |
COOP |
|
BUYBOARD #737-24 |
NT0001272600000441230001 |
PDF View |
| 30 |
NT752 |
NT00012736 |
Apple Inc |
8350.00 |
12/11/2024 |
COOP |
|
CHOICE PARTNERS 23/036SG-01 |
NT0001273600000067150001 |
PDF View |
| 31 |
NT752 |
NT00012780 |
Texas Film Gear |
37532.00 |
12/10/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001278000000320210001 |
PDF View |
| 32 |
NT752 |
NT00012835 |
Ben E Keith Company |
6000.00 |
12/10/2024 |
15K |
|
|
NT0001283500000042770001 |
PDF View |
| 33 |
NT752 |
NT00012702 |
Apex Covantage, LLC |
14100.00 |
12/10/2024 |
15K |
|
|
NT0001270200000086300001 |
PDF View |
| 34 |
NT752 |
NT00012718 |
SMM Partners LLC |
14999.00 |
12/10/2024 |
15K |
|
|
NT0001271800000461390001 |
PDF View |
| 35 |
NT752 |
NT00012849 |
B&H Photo Video |
74402.55 |
12/10/2024 |
COOP |
E&I |
EI00221 |
NT0001284900000397490001 |
PDF View |
| 36 |
NT752 |
NT00012860 |
Unmanned Experts |
20000.00 |
12/10/2024 |
ATF |
|
|
NT0001286000000428470001 |
PDF View |
| 37 |
NT752 |
NT00012695 |
NextGen Bin Cleaning |
14875.50 |
12/10/2024 |
15K |
|
|
NT0001269500000385430001 |
PDF View |
| 38 |
NT752 |
NT00012788 |
Apex Covantage, LLC |
12495.00 |
12/10/2024 |
15K |
|
|
NT0001278800000086300001 |
PDF View |
| 39 |
NT752 |
NT00012890 |
Benigno Transportation Consulting, LLC |
6000.00 |
12/10/2024 |
15K |
|
|
NT0001289000000461210001 |
PDF View |
| 40 |
NT752 |
NT00012707 |
NextGen Bin Cleaning |
43604.75 |
12/10/2024 |
BIDS |
|
|
NT0001270700000385430001 |
PDF View |
| 41 |
NT752 |
NT00012706 |
ECS Transportation Group |
14040.00 |
12/10/2024 |
15K |
|
|
NT0001270600000302130001 |
PDF View |
| 42 |
NT752 |
NT00012811 |
Synergy Sports Technology, LLC |
9500.00 |
12/10/2024 |
15K |
|
2024-1799 |
NT0001281100000614100001 |
PDF View |
| 43 |
NT752 |
NT00012683 |
City of Denton |
6000.00 |
12/09/2024 |
15K |
|
|
NT0001268300000060180001 |
PDF View |
| 44 |
NT752 |
NT00012881 |
Kinetic Software Inc dba Webcheckout |
269.50 |
12/09/2024 |
15K |
|
|
NT0001288100000121740001 |
PDF View |
| 45 |
NT752 |
NT00012762 |
iCopy, LLC / iOffice DBA |
10885.00 |
12/09/2024 |
COOP |
|
BUYBOARD #667-22 |
NT0001276200000254600001 |
PDF View |
| 46 |
NT752 |
NT00012739 |
Drexel University |
25572.00 |
12/09/2024 |
SUB |
|
GF70198-1 |
NT0001273900000083700001 |
PDF View |
| 47 |
NT752 |
NT00012842 |
AB Sciex LLC |
136087.80 |
12/06/2024 |
ATF |
|
|
NT0001284200000132360001 |
PDF View |
| 48 |
NT752 |
NT00012854 |
SDB Contracting Services |
64768.59 |
12/06/2024 |
COOP |
|
BUYBOARD #728-24 |
NT0001285400000672660001 |
PDF View |
| 49 |
NT752 |
NT00012688 |
Makera, Inc. |
5897.00 |
12/06/2024 |
15K |
|
|
NT0001268800000460880001 |
PDF View |
| 50 |
NT752 |
NT00012629 |
Alltech Engineering Corp. |
5300.00 |
12/06/2024 |
15K |
|
|
NT0001262900000461010001 |
PDF View |
| 51 |
NT752 |
NT00012889 |
Alliance Exposition Services LLC |
6950.00 |
12/06/2024 |
15K |
|
|
NT0001288900000341000001 |
PDF View |
| 52 |
NT752 |
NT00012756 |
Environmental Systems Research Institute |
10625.00 |
12/05/2024 |
15K |
|
|
NT0001275600000068880001 |
PDF View |
| 53 |
NT752 |
NT00012876 |
TrueDialog, Inc. |
1914.88 |
12/05/2024 |
15K |
|
|
NT0001287600000448510001 |
PDF View |
| 54 |
NT752 |
NT00012893 |
Delcom Group LP |
149429.93 |
12/05/2024 |
COOP |
TIPS |
TIPS 230901 AV |
NT0001289300000262390001 |
PDF View |
| 55 |
NT752 |
NT00012601 |
Berger Transfer&Storage Inc |
8320.01 |
12/05/2024 |
COOP |
|
BUYBOARD #738-24 |
NT0001260100000156370001 |
PDF View |
| 56 |
NT752 |
NT00012694 |
East Central Univeristy |
10000.00 |
12/04/2024 |
SUB |
|
GF10005-13 |
NT0001269400000460290001 |
PDF View |
| 57 |
NT752 |
NT00012660 |
Summus Industries, Inc |
18468.63 |
12/04/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0001266000000062270001 |
PDF View |
| 58 |
NT752 |
NT00012591 |
Stolz Telecom Inc |
69763.65 |
12/04/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
NT0001259100000726640001 |
PDF View |
| 59 |
NT752 |
NT00012692 |
Lightcast |
30740.00 |
12/04/2024 |
EXPT |
|
|
NT0001269200000191840001 |
PDF View |
| 60 |
NT752 |
NT00012676 |
Aethia srl |
2106.80 |
12/04/2024 |
15K |
|
|
NT0001267600000460710001 |
PDF View |
| 61 |
NT752 |
NT00012836 |
BSN Sports LLC |
31018.53 |
12/03/2024 |
EXPT |
|
|
NT0001283600000051220001 |
PDF View |
| 62 |
NT752 |
NT00012578 |
NCS Pearson, Inc |
6137.88 |
12/03/2024 |
15K |
|
|
NT0001257800000023740001 |
PDF View |
| 63 |
NT752 |
NT00012666 |
Faronics Technologies USA, Inc. |
459.20 |
12/03/2024 |
15K |
|
|
NT0001266600000391550001 |
PDF View |
| 64 |
NT752 |
NT00012582 |
Texas Film Gear |
19020.00 |
12/03/2024 |
COOP |
|
BUY BOARD 661-22 |
NT0001258200000320210001 |
PDF View |
| 65 |
NT752 |
NT00012539 |
TK Elevator (fka thyssenkrupp) |
24000.00 |
12/02/2024 |
COOP |
|
OMNIA R200502 |
NT0001253900000034670001 |
PDF View |
| 66 |
NT752 |
NT00012597 |
Apple Inc |
3328.00 |
12/02/2024 |
COOP |
|
23/036SG-01 |
NT0001259700000067150001 |
PDF View |
| 67 |
NT752 |
NT00012891 |
SBG Companies Limited |
7200.00 |
12/02/2024 |
EXPT |
|
|
NT0001289100000460390001 |
PDF View |
| 68 |
NT752 |
NT00012594 |
Summus Industries, Inc |
25670.00 |
12/02/2024 |
COOP |
DIR |
DIR TSO 3763 |
NT0001259400000062270001 |
PDF View |
| 69 |
NT752 |
NT00012540 |
FEI Company |
28371.00 |
12/02/2024 |
COOP |
|
UTSSCA 4321 |
NT0001254000000185120001 |
PDF View |
| 70 |
NT752 |
NT00012911 |
Wrike Inc. |
4976.00 |
12/02/2024 |
15K |
|
|
NT0001291100000098280001 |
PDF View |
| 71 |
NT752 |
NT00012550 |
Harry Company |
4000.00 |
12/02/2024 |
|
|
|
NT0001255000000438130001 |
PDF View |
| 72 |
NT752 |
NT00012549 |
Harry Company |
4000.00 |
12/02/2024 |
|
|
|
NT0001254900000438130001 |
PDF View |
| 73 |
NT752 |
NT00012600 |
Ponder Company |
20801.01 |
11/27/2024 |
COOP |
|
BUYBOARD #737-24 |
NT0001260000000228550001 |
PDF View |
| 74 |
NT752 |
NT00012711 |
SDB Contracting Services |
34728.98 |
11/27/2024 |
COOP |
|
BUYBOARD #728-24 |
NT0001271100000672660001 |
PDF View |
| 75 |
NT752 |
NT00012524 |
Communication Concepts |
33035.00 |
11/27/2024 |
COOP |
TIPS |
TIPS 210101 |
NT0001252400000031920002 |
PDF View |
| 76 |
NT752 |
NT00012516 |
McMaster-Carr Supply Company |
6366.43 |
11/27/2024 |
15K |
|
|
NT0001251600000019620001 |
PDF View |
| 77 |
NT752 |
NT00012616 |
Gotham Sound and Communications, Inc. |
8204.96 |
11/26/2024 |
15K |
|
|
NT0001261600000193030001 |
PDF View |
| 78 |
NT752 |
NT00012567 |
Complete Supply Inc |
31402.84 |
11/26/2024 |
COOP |
|
BUYBOARD #747-24 |
NT0001256700000083210001 |
PDF View |
| 79 |
NT752 |
NT00012510 |
College Sports Solutions LLC |
20000.00 |
11/26/2024 |
SSPR |
|
|
NT0001251000000310850001 |
PDF View |
| 80 |
NT752 |
NT00012735 |
Rachael Levy |
600.00 |
11/26/2024 |
15K |
|
|
NT0001273500000443480001 |
PDF View |
| 81 |
NT752 |
NT00012777 |
Bluum USA, Inc. |
9891.53 |
11/25/2024 |
COOP |
|
01-150 OMNIA (NCPA) |
NT0001277700000062730001 |
PDF View |
| 82 |
NT752 |
NT00012489 |
Summus Industries, Inc |
6595.48 |
11/25/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0001248900000062270001 |
PDF View |
| 83 |
NT752 |
NT00012517 |
Odradek Records, LLC |
5000.00 |
11/25/2024 |
15K |
|
|
NT0001251700000456940001 |
PDF View |
| 84 |
NT752 |
NT00012457 |
Southern Association of Colleges |
58.00 |
11/25/2024 |
|
|
|
NT0001245700000507110001 |
PDF View |
| 85 |
NT752 |
NT00012904 |
Optima Central, Incorporated |
350000.00 |
11/25/2024 |
SSPR |
|
|
NT0001290400000236520001 |
PDF View |
| 86 |
NT752 |
NT00012773 |
Parkhill Smith & Cooper, Inc. dba Parkhi |
10000.00 |
11/22/2024 |
RFP |
|
RFQ 769-23-977AW |
NT0001277300000388810001 |
PDF View |
| 87 |
NT752 |
NT00012484 |
Ram Concrete&Asphalt LLC |
7960.00 |
11/22/2024 |
15K |
|
|
NT0001248400000722030001 |
PDF View |
| 88 |
NT752 |
NT00012757 |
The Donor Relations Guru Group |
56000.00 |
11/22/2024 |
BIDS |
|
|
NT0001275700000431320001 |
PDF View |
| 89 |
NT752 |
NT00012607 |
Motorola Solutions Inc |
6400.00 |
11/22/2024 |
15K |
|
|
NT0001260700000019570001 |
PDF View |
| 90 |
NT752 |
NT00012424 |
Metro Golf Cars |
16707.40 |
11/21/2024 |
COOP |
|
BUYBOARD #706-23 |
NT0001242400000044740001 |
PDF View |
| 91 |
NT752 |
NT00012446 |
Career Mosaic Pvt Ltd |
38500.00 |
11/21/2024 |
EXPT |
|
|
NT0001244600000080660001 |
PDF View |
| 92 |
NT752 |
NT00012461 |
Academic HealthPlans Inc |
28808.00 |
11/21/2024 |
EXPT |
|
|
NT0001246100000176610001 |
PDF View |
| 93 |
NT752 |
NT00012415 |
Ram Concrete&Asphalt LLC |
8600.01 |
11/21/2024 |
COOP |
TIPS |
TIPS 23060202 |
NT0001241500000722030001 |
PDF View |
| 94 |
NT752 |
NT00012547 |
Fairway Supply Inc |
2350.00 |
11/21/2024 |
15K |
|
|
NT0001254700000047370001 |
PDF View |
| 95 |
NT752 |
NT00012449 |
Cadence Design Systems, Inc. |
4500.00 |
11/20/2024 |
15K |
|
|
NT0001244900000204540001 |
PDF View |
| 96 |
NT752 |
NT00012373 |
Crowley Micrographics Inc |
6610.00 |
11/20/2024 |
15K |
|
|
NT0001237300000009300001 |
PDF View |
| 97 |
NT752 |
NT00012611 |
Core Construction Services of Texas Inc |
317153.00 |
11/20/2024 |
COOP |
|
EQUALIS # R10-1166B |
NT0001261100000526330001 |
PDF View |
| 98 |
NT752 |
NT00012400 |
SmarAct Inc. |
14180.00 |
11/20/2024 |
15K |
|
|
NT0001240000000276950001 |
PDF View |
| 99 |
NT752 |
NT00012358 |
Live Systems LLC |
5733.00 |
11/20/2024 |
15K |
|
|
NT0001235800000677900001 |
PDF View |
| 100 |
NT752 |
NT00012408 |
Alpha Testing LLC |
8050.01 |
11/20/2024 |
15K |
|
|
NT0001240800000289510001 |
PDF View |
| 101 |
NT752 |
NT00012839 |
Titomic USA, Inc. |
720425.00 |
11/20/2024 |
RFP |
|
RFP752-25-081524KL |
NT0001283900000459500001 |
PDF View |
| 102 |
NT752 |
NT00012476 |
Apple Inc |
3648.00 |
11/19/2024 |
COOP |
|
|
NT0001247600000067150001 |
PDF View |
| 103 |
NT752 |
NT00012427 |
Ambilabs,LLC |
14988.00 |
11/19/2024 |
15K |
|
|
NT0001242700000136450001 |
PDF View |
| 104 |
NT752 |
NT00012351 |
Intelligent Interiors Inc |
34231.70 |
11/19/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0001235100000230430001 |
PDF View |
| 105 |
NT752 |
NT00012320 |
Minor Emergency of Denton |
393.01 |
11/19/2024 |
|
|
|
NT0001232000000027080001 |
PDF View |
| 106 |
NT752 |
NT00012323 |
Computer Comforts Inc |
54221.39 |
11/19/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0001232300000062030001 |
PDF View |
| 107 |
NT752 |
NT00012505 |
Thomas Parker |
20000.00 |
11/18/2024 |
EXPT |
|
|
NT0001250500000438020001 |
PDF View |
| 108 |
NT752 |
NT00012299 |
Elite GMI Co |
8736.00 |
11/18/2024 |
15K |
|
|
NT0001229900000459630001 |
PDF View |
| 109 |
NT752 |
NT00012285 |
Crailley Enterprises LLC |
9850.20 |
11/15/2024 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
NT0001228500000099720001 |
PDF View |
| 110 |
NT752 |
NT00012385 |
Travelers Haven LLC |
27372.26 |
11/15/2024 |
EXPT |
|
|
NT0001238500000070620002 |
PDF View |
| 111 |
NT752 |
NT00012284 |
Scene Savers |
20000.00 |
11/15/2024 |
RFP |
|
RFP769-23-041723AM |
NT0001228400000680220001 |
PDF View |
| 112 |
NT752 |
NT00012733 |
TDIndustries, Inc |
126792.37 |
11/15/2024 |
COOP |
|
BUYBOARD #720-23 |
NT0001273300000486320001 |
PDF View |
| 113 |
NT752 |
NT00012371 |
Scene Savers |
150000.00 |
11/15/2024 |
RFP |
|
RFP769-23-041723AM |
NT0001237100000680220001 |
PDF View |
| 114 |
NT752 |
NT00012270 |
ILLUMION LIMITED |
112900.00 |
11/15/2024 |
SSPR |
|
|
NT0001227000000458350001 |
PDF View |
| 115 |
NT752 |
NT00012250 |
Shimadzu Scientific Instruments, Inc. |
53337.96 |
11/13/2024 |
COOP |
|
TXMAS-24-49301 |
NT0001225000000009370002 |
PDF View |
| 116 |
NT752 |
NT00012887 |
Farnsworth Group Inc |
61180.00 |
11/13/2024 |
RFP |
|
RFQ769-20-952ER |
NT0001288700000734900001 |
PDF View |
| 117 |
NT752 |
NT00012526 |
EWT HOLDINGS III CORP |
8082.00 |
11/13/2024 |
15K |
|
|
NT0001252600000273310001 |
PDF View |
| 118 |
NT752 |
NT00012401 |
HOLLINGER METAL EDGE-VA INC |
13066.30 |
11/13/2024 |
15K |
|
|
NT0001240100000297410001 |
PDF View |
| 119 |
NT752 |
NT00012491 |
Wilson Bauhaus Interiors LLC |
15874.12 |
11/13/2024 |
|
|
|
NT0001249100000317870001 |
PDF View |
| 120 |
NT752 |
NT00012205 |
Servpro of Denton |
33093.66 |
11/13/2024 |
ATF |
|
|
NT0001220500000244700001 |
PDF View |
| 121 |
NT752 |
NT00012176 |
Alert Services, Inc. |
7697.50 |
11/13/2024 |
15K |
|
|
NT0001217600000038570001 |
PDF View |
| 122 |
NT752 |
NT00012206 |
iCopy, LLC / iOffice DBA |
33291.00 |
11/13/2024 |
COOP |
|
BUYBOARD #667-22 |
NT0001220600000254600001 |
PDF View |
| 123 |
NT752 |
NT00012286 |
Alert Services, Inc. |
24107.57 |
11/13/2024 |
COOP |
TIPS |
TIPS 230804 |
NT0001228600000038570001 |
PDF View |
| 124 |
NT752 |
NT00012545 |
Baird Hampton&Brown Inc |
28444.00 |
11/13/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001254500000185240001 |
PDF View |
| 125 |
NT752 |
NT00012474 |
Texas Film Gear |
95380.00 |
11/13/2024 |
COOP |
|
BUYBOARD 661-22 |
NT0001247400000320210001 |
PDF View |
| 126 |
NT752 |
NT00012632 |
Entech Sales & Service, LLC |
243762.29 |
11/13/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001263200000021920001 |
PDF View |
| 127 |
NT752 |
NT00012342 |
B&H Music Publishing Inc |
400.00 |
11/13/2024 |
15K |
|
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NT0001234200000450390001 |
PDF View |
| 128 |
NT752 |
NT00012218 |
Vacuum Technology Inc. |
26722.15 |
11/13/2024 |
BIDS |
|
|
NT0001221800000457870001 |
PDF View |
| 129 |
NT752 |
NT00012602 |
James Moore & Co., P.L. |
14500.00 |
11/12/2024 |
15K |
|
2022-1629 |
NT0001260200000310280001 |
PDF View |
| 130 |
NT752 |
NT00012456 |
Medicat LLC |
3500.00 |
11/12/2024 |
15K |
|
|
NT0001245600000386600001 |
PDF View |
| 131 |
NT752 |
NT00012214 |
Thread Climbing, LLC |
6077.50 |
11/12/2024 |
15K |
|
|
NT0001221400000456920001 |
PDF View |
| 132 |
NT752 |
NT00012154 |
AVI-SPL LLC |
9656.52 |
11/12/2024 |
COOP |
DIR |
DIR-CPO-5078 |
NT0001215400000746570001 |
PDF View |
| 133 |
NT752 |
NT00012156 |
Thread Climbing, LLC |
7515.00 |
11/12/2024 |
15K |
|
|
NT0001215600000456920001 |
PDF View |
| 134 |
NT752 |
NT00012622 |
TreMonti Consulting LLC |
40000.00 |
11/11/2024 |
SSPR |
|
|
NT0001262200000464580001 |
PDF View |
| 135 |
NT752 |
NT00012437 |
TK Elevator (fka thyssenkrupp) |
27837.00 |
11/11/2024 |
COOP |
|
TCM# 2025-2417 |
NT0001243700000034670001 |
PDF View |
| 136 |
NT752 |
NT00012841 |
Watermark Insights LLC |
180571.59 |
11/11/2024 |
RFP |
|
|
NT0001284100000191230001 |
PDF View |
| 137 |
NT752 |
NT00012262 |
STM Charters Inc |
235418.00 |
11/11/2024 |
EXPT |
|
2025-2774 |
NT0001226200000251410001 |
PDF View |
| 138 |
NT752 |
NT00012209 |
Peak Mechanical LLC |
14000.00 |
11/11/2024 |
15K |
|
|
NT0001220900000390010001 |
PDF View |
| 139 |
NT752 |
NT00012230 |
Modern Campus USA, Inc. |
23367.45 |
11/11/2024 |
RFP |
|
LONE STAR COLLEGE RFP #917 |
NT0001223000000279290001 |
PDF View |
| 140 |
NT752 |
NT00012146 |
Ricoh USA |
157.02 |
11/11/2024 |
COOP |
DIR |
DIR-TSO-2538 |
NT0001214600000612410003 |
PDF View |
| 141 |
NT752 |
NT00012136 |
Alert Services, Inc. |
26404.59 |
11/11/2024 |
COOP |
TIPS |
TIPS 230804 |
NT0001213600000038570001 |
PDF View |
| 142 |
NT752 |
NT00012137 |
Contemporary Services Corporation |
50000.00 |
11/11/2024 |
RFP |
|
RFP769-22-021822MW |
NT0001213700000190180001 |
PDF View |
| 143 |
NT752 |
NT00012123 |
FURNITURE SOLUTIONS NOW, LTD. |
14494.46 |
11/11/2024 |
15K |
|
|
NT0001212300000151200001 |
PDF View |
| 144 |
NT752 |
NT00012734 |
Emmanuel Monseur |
187.50 |
11/11/2024 |
15K |
|
|
NT0001273400000449140001 |
PDF View |
| 145 |
NT752 |
NT00012139 |
Contemporary Services Corporation |
40000.00 |
11/11/2024 |
RFP |
|
RFP769-22-021822MW |
NT0001213900000190180001 |
PDF View |
| 146 |
NT752 |
NT00012120 |
Peak Mechanical LLC |
12796.31 |
11/11/2024 |
15K |
|
|
NT0001212000000390010001 |
PDF View |
| 147 |
NT752 |
NT00012840 |
Watermark Insights LLC |
9722.99 |
11/11/2024 |
RFP |
|
RFP752-21-0601-BS |
NT0001284000000191230001 |
PDF View |
| 148 |
NT752 |
NT00012574 |
Fairway Supply Inc |
99484.74 |
11/11/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0001257400000047370002 |
PDF View |
| 149 |
NT752 |
NT00012101 |
Nabors Drilling Technologies USA INC |
250000.00 |
11/08/2024 |
SUB |
|
GF70175-1 |
NT0001210100000458120001 |
PDF View |
| 150 |
NT752 |
NT00012133 |
Denver Percussion LLC |
9970.00 |
11/08/2024 |
15K |
|
|
NT0001213300000412290001 |
PDF View |
| 151 |
NT752 |
NT00012183 |
Biomedical Solutions Inc |
10147.17 |
11/08/2024 |
15K |
|
|
NT0001218300000009070001 |
PDF View |
| 152 |
NT752 |
NT00012141 |
TestEquity LLC |
24926.40 |
11/07/2024 |
COOP |
|
661-22 |
NT0001214100000209880001 |
PDF View |
| 153 |
NT752 |
NT00012119 |
NCS Pearson, Inc |
15365.64 |
11/07/2024 |
|
|
RFP CSP #21-005 |
NT0001211900000023740001 |
PDF View |
| 154 |
NT752 |
NT00012093 |
Andor Technology, Inc. |
45545.00 |
11/07/2024 |
SSPR |
|
|
NT0001209300000128150001 |
PDF View |
| 155 |
NT752 |
NT00012067 |
All Campus Security |
22341.28 |
11/07/2024 |
COOP |
DIR |
DIR-CPO-4697 |
NT0001206700000262630001 |
PDF View |
| 156 |
NT752 |
NT00012055 |
Terrell Painting and Wallcovering Inc |
10850.00 |
11/07/2024 |
COOP |
TIPS |
211001 |
NT0001205500000240500001 |
PDF View |
| 157 |
NT752 |
NT00012054 |
Terrell Painting and Wallcovering Inc |
14020.00 |
11/07/2024 |
COOP |
TIPS |
TIPPS CONTRACT# 211001 |
NT0001205400000240500001 |
PDF View |
| 158 |
NT752 |
NT00012065 |
Starbucks Coffee Company |
5100.00 |
11/07/2024 |
15K |
|
|
NT0001206500000173910001 |
PDF View |
| 159 |
NT752 |
NT00012034 |
Entech Sales & Service, LLC |
29222.36 |
11/06/2024 |
ATF |
|
|
NT0001203400000021920001 |
PDF View |
| 160 |
NT752 |
NT00012053 |
University of Texas Southwestern Medical |
93419.00 |
11/06/2024 |
SUB |
|
GF00048-1 |
NT0001205300000435010001 |
PDF View |
| 161 |
NT752 |
NT00012004 |
Terrell Painting and Wallcovering Inc |
25580.00 |
11/06/2024 |
COOP |
TIPS |
TIPPS CONTRACT# 211001 |
NT0001200400000240500001 |
PDF View |
| 162 |
NT752 |
NT00012908 |
First Impressions International LLC |
65903.10 |
11/06/2024 |
SSPR |
|
|
NT0001290800000457710001 |
PDF View |
| 163 |
NT752 |
NT00012530 |
Carahsoft Technology Corp |
10000.00 |
11/05/2024 |
15K |
|
|
NT0001253000000326510001 |
PDF View |
| 164 |
NT752 |
NT00012029 |
Brill Company Inc |
14802.00 |
11/05/2024 |
COOP |
|
BUYBOARD #667-22 |
NT0001202900000452880001 |
PDF View |
| 165 |
NT752 |
NT00012359 |
STM Charters Inc |
189835.00 |
11/05/2024 |
EXPT |
|
|
NT0001235900000251410001 |
PDF View |
| 166 |
NT752 |
NT00011994 |
M & M Sales & Equipment, Inc |
6750.00 |
11/04/2024 |
15K |
|
|
NT0001199400000457500001 |
PDF View |
| 167 |
NT752 |
NT00012263 |
Apple Inc |
250.00 |
11/04/2024 |
COOP |
|
|
NT0001226300000067150001 |
PDF View |
| 168 |
NT752 |
NT00011948 |
Intelligent Interiors Inc |
9935.37 |
11/04/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0001194800000230430001 |
PDF View |
| 169 |
NT752 |
NT00011925 |
Clean America Inc. |
23990.00 |
11/04/2024 |
SSPR |
|
|
NT0001192500000435920001 |
PDF View |
| 170 |
NT752 |
NT00011949 |
Plano Office Supply |
25740.01 |
11/04/2024 |
COOP |
|
OMNIA R191802 |
NT0001194900000416060001 |
PDF View |
| 171 |
NT752 |
NT00012003 |
308 Construction, LLC |
49950.00 |
11/04/2024 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
NT0001200300000006270001 |
PDF View |
| 172 |
NT752 |
NT00012052 |
Newport Corporation |
17338.50 |
11/04/2024 |
SSPR |
|
|
NT0001205200000066730001 |
PDF View |
| 173 |
NT752 |
NT00012892 |
Advanced Measurement Technology |
6196.00 |
11/04/2024 |
15K |
|
UNTS 2025-2721 |
NT0001289200000034710001 |
PDF View |
| 174 |
NT752 |
NT00011959 |
Clean America Inc. |
6450.00 |
11/01/2024 |
15K |
|
|
NT0001195900000435920001 |
PDF View |
| 175 |
NT752 |
NT00012242 |
Ram Concrete&Asphalt LLC |
93770.00 |
11/01/2024 |
COOP |
TIPS |
TIPS #23060202 |
NT0001224200000722030001 |
PDF View |
| 176 |
NT752 |
NT00011831 |
Canon Solutions America, Inc |
8471.48 |
11/01/2024 |
COOP |
|
# UTSSCA1318 |
NT0001183100000636530001 |
PDF View |
| 177 |
NT752 |
NT00011960 |
FlackTek Inc |
11028.60 |
11/01/2024 |
15K |
|
|
NT0001196000000231440002 |
PDF View |
| 178 |
NT752 |
NT00012244 |
Terrell Painting and Wallcovering Inc |
17750.00 |
11/01/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001224400000240500001 |
PDF View |
| 179 |
NT752 |
NT00011987 |
Entech Sales & Service, LLC |
73470.00 |
11/01/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001198700000021920001 |
PDF View |
| 180 |
NT752 |
NT00012863 |
EMD Millipore Corp |
12627.50 |
10/31/2024 |
15K |
|
|
NT0001286300000004390001 |
PDF View |
| 181 |
NT752 |
NT00011900 |
VIGOR TECHNOLOGIES (USA) INC |
24600.00 |
10/31/2024 |
BIDS |
|
|
NT0001190000000456740001 |
PDF View |
| 182 |
NT752 |
NT00011947 |
VIGOR TECHNOLOGIES (USA) INC |
24800.00 |
10/31/2024 |
BIDS |
|
|
NT0001194700000456740001 |
PDF View |
| 183 |
NT752 |
NT00011995 |
BCI Plumbing, Heating & Air |
99595.01 |
10/31/2024 |
COOP |
TIPS |
TIPS 230502 |
NT0001199500000445100001 |
PDF View |
| 184 |
NT752 |
NT00011908 |
Texas Woman's University |
196216.00 |
10/31/2024 |
SUB |
|
GF40359-1 |
NT0001190800000140200001 |
PDF View |
| 185 |
NT752 |
NT00011980 |
Pyro Shows |
6000.00 |
10/31/2024 |
15K |
|
|
NT0001198000000168560001 |
PDF View |
| 186 |
NT752 |
NT00012174 |
EDAX LLC |
27885.00 |
10/31/2024 |
SSPR |
|
|
NT0001217400000389560001 |
PDF View |
| 187 |
NT752 |
NT00011892 |
BOC Sciences |
6108.00 |
10/30/2024 |
15K |
|
|
NT0001189200000276570002 |
PDF View |
| 188 |
NT752 |
NT00011855 |
Best Buy Stores LP |
8083.63 |
10/30/2024 |
15K |
|
|
NT0001185500000226980001 |
PDF View |
| 189 |
NT752 |
NT00011846 |
Gotham Artists |
45000.00 |
10/30/2024 |
EXPT |
|
|
NT0001184600000008750001 |
PDF View |
| 190 |
NT752 |
NT00011835 |
Ram Concrete&Asphalt LLC |
5800.01 |
10/30/2024 |
15K |
|
|
NT0001183500000722030001 |
PDF View |
| 191 |
NT752 |
NT00011819 |
NEWARK Element 14 |
7086.60 |
10/30/2024 |
15K |
|
|
NT0001181900000018920001 |
PDF View |
| 192 |
NT752 |
NT00011847 |
ERC Environmental&Construction Services |
7814.00 |
10/30/2024 |
RFP |
|
RFP769- 22- 968ER |
NT0001184700000440850002 |
PDF View |
| 193 |
NT752 |
NT00011830 |
Intelligent Interiors Inc |
29324.40 |
10/29/2024 |
COOP |
|
R191813 |
NT0001183000000230430001 |
PDF View |
| 194 |
NT752 |
NT00011813 |
ITW FOOD EQUIPMENT GROUP LLC |
4018.38 |
10/29/2024 |
15K |
|
|
NT0001181300000019600001 |
PDF View |
| 195 |
NT752 |
NT00011838 |
STERIS Corporation |
129020.00 |
10/29/2024 |
COOP |
E&I |
E&I CNR01419 |
NT0001183800000018510001 |
PDF View |
| 196 |
NT752 |
NT00011885 |
Allied High Tech Products |
14900.63 |
10/29/2024 |
15K |
|
|
NT0001188500000069480001 |
PDF View |
| 197 |
NT752 |
NT00011840 |
Coca-Cola NA |
16000.00 |
10/29/2024 |
15K |
|
|
NT0001184000000032470002 |
PDF View |
| 198 |
NT752 |
NT00011778 |
Kimberly Martin |
7500.00 |
10/28/2024 |
15K |
|
|
NT0001177800000449260001 |
PDF View |
| 199 |
NT752 |
NT00011764 |
Radio Research Consortium Inc |
7320.00 |
10/28/2024 |
15K |
|
|
NT0001176400000271980001 |
PDF View |
| 200 |
NT752 |
NT00011790 |
DataBank IMX LLC |
23867.90 |
10/28/2024 |
COOP |
DIR |
DIR TSO-4342 |
NT0001179000000339050001 |
PDF View |
| 201 |
NT752 |
NT00011702 |
Gaylord Bros Inc |
8075.10 |
10/24/2024 |
15K |
|
|
NT0001170200000032340001 |
PDF View |
| 202 |
NT752 |
NT00011759 |
Artografx Inc |
5000.00 |
10/24/2024 |
15K |
|
|
NT0001175900000280220001 |
PDF View |
| 203 |
NT752 |
NT00011937 |
Ram Concrete&Asphalt LLC |
92000.00 |
10/23/2024 |
COOP |
TIPS |
TIPS #23060202 |
NT0001193700000722030001 |
PDF View |
| 204 |
NT752 |
NT00011699 |
COMPASS INSTRUMENTS INC |
8565.00 |
10/23/2024 |
15K |
|
|
NT0001169900000420090001 |
PDF View |
| 205 |
NT752 |
NT00011665 |
Thermal Technology, LLC |
8500.00 |
10/23/2024 |
15K |
|
|
NT0001166500000088640001 |
PDF View |
| 206 |
NT752 |
NT00011779 |
IImage Retrieval Inc |
48275.00 |
10/23/2024 |
BIDS |
|
|
NT0001177900000558010001 |
PDF View |
| 207 |
NT752 |
NT00012452 |
Cytek Biosciences |
81835.00 |
10/22/2024 |
COOP |
|
UVA 1827540 |
NT0001245200000057130001 |
PDF View |
| 208 |
NT752 |
NT00011969 |
Agilent Technologies Inc |
149929.00 |
10/21/2024 |
SSPR |
|
|
NT0001196900000063130001 |
PDF View |
| 209 |
NT752 |
NT00011625 |
Chick-fil-A, Inc |
417895.00 |
10/21/2024 |
EXPT |
|
|
NT0001162500000350140001 |
PDF View |
| 210 |
NT752 |
NT00011577 |
Mid-South Fire Solutions LLC |
13170.51 |
10/21/2024 |
15K |
|
|
NT0001157700000048070001 |
PDF View |
| 211 |
NT752 |
NT00011587 |
Wilson Bauhaus Interiors LLC |
6641.00 |
10/18/2024 |
COOP |
|
|
NT0001158700000317870001 |
PDF View |
| 212 |
NT752 |
NT00011629 |
University of Texas at Dallas |
10000.00 |
10/18/2024 |
SUB |
|
|
NT0001162900000230750001 |
PDF View |
| 213 |
NT752 |
NT00011540 |
Common Ground Public Relations |
15000.00 |
10/18/2024 |
EXPT |
|
|
NT0001154000000362230001 |
PDF View |
| 214 |
NT752 |
NT00011605 |
BSN Sports LLC |
8251.23 |
10/18/2024 |
15K |
|
|
NT0001160500000051220001 |
PDF View |
| 215 |
NT752 |
NT00011544 |
Farnsworth Group Inc |
17129.00 |
10/18/2024 |
RFP |
|
RFQ769-20-952ER |
NT0001154400000734900001 |
PDF View |
| 216 |
NT752 |
NT00011632 |
Rigaku Americas Corporation |
32277.00 |
10/17/2024 |
SSPR |
|
|
NT0001163200000353870001 |
PDF View |
| 217 |
NT752 |
NT00012389 |
J. & K. Project Management Consultants, |
96104.30 |
10/17/2024 |
COOP |
TIPS |
TIPS #24010402 |
NT0001238900000438750001 |
PDF View |
| 218 |
NT752 |
NT00011575 |
G T Distributors, Inc. |
9799.25 |
10/17/2024 |
COOP |
|
|
NT0001157500000719450001 |
PDF View |
| 219 |
NT752 |
NT00011856 |
Yaggi Engineering Inc |
30006.00 |
10/17/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001185600000325090001 |
PDF View |
| 220 |
NT752 |
NT00011646 |
GhostMail |
5000.00 |
10/17/2024 |
15K |
|
|
NT0001164600000394540001 |
PDF View |
| 221 |
NT752 |
NT00011584 |
Ben E Keith Company |
25510.56 |
10/17/2024 |
RFP |
|
|
NT0001158400000042770001 |
PDF View |
| 222 |
NT752 |
NT00011872 |
Cumming Management Group, Inc. |
20000.00 |
10/17/2024 |
RFP |
|
RFQ769-22-969ER |
NT0001187200000441950001 |
PDF View |
| 223 |
NT752 |
NT00012024 |
Halosight, Inc. |
100450.00 |
10/16/2024 |
SSPR |
|
|
NT0001202400000452730001 |
PDF View |
| 224 |
NT752 |
NT00011523 |
Wilson Bauhaus Interiors LLC |
29868.00 |
10/16/2024 |
COOP |
|
|
NT0001152300000317870001 |
PDF View |
| 225 |
NT752 |
NT00011480 |
RCS Flooring Services, LLC |
24900.00 |
10/16/2024 |
COOP |
|
BUYBOARD # 736-24 |
NT0001148000000319320001 |
PDF View |
| 226 |
NT752 |
NT00011739 |
Docusign Inc |
4183.99 |
10/16/2024 |
15K |
|
|
NT0001173900000005280001 |
PDF View |
| 227 |
NT752 |
NT00011493 |
Schmoll,Martyn |
5000.00 |
10/16/2024 |
15K |
|
|
NT0001149300000397000001 |
PDF View |
| 228 |
NT752 |
NT00011460 |
Etix, Inc. |
10000.00 |
10/15/2024 |
15K |
|
|
NT0001146000000337470001 |
PDF View |
| 229 |
NT752 |
NT00011467 |
STM Ground Inc dba STM Driven |
74185.00 |
10/15/2024 |
EXPT |
|
2021-528 |
NT0001146700000229300001 |
PDF View |
| 230 |
NT752 |
NT00011532 |
Entech Sales & Service, LLC |
4085.00 |
10/15/2024 |
COOP |
|
638-21 |
NT0001153200000021920001 |
PDF View |
| 231 |
NT752 |
NT00011526 |
Hideyuki Shiroshita |
14941.18 |
10/15/2024 |
15K |
|
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NT0001152600000453410001 |
PDF View |
| 232 |
NT752 |
NT00011468 |
STM Ground Inc dba STM Driven |
77002.00 |
10/15/2024 |
EXPT |
|
2021-528 |
NT0001146800000229300001 |
PDF View |
| 233 |
NT752 |
NT00011430 |
Intelligent Interiors Inc |
26977.67 |
10/14/2024 |
COOP |
TIPS |
TIPS 230301, NCPA 07-79 |
NT0001143000000230430001 |
PDF View |
| 234 |
NT752 |
NT00011565 |
Cumulus Solutions Inc |
231971.00 |
10/14/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0001156500000165290001 |
PDF View |
| 235 |
NT752 |
NT00011447 |
Paciolan LLC |
20000.00 |
10/14/2024 |
RFP |
|
RFP752-18-212448-JLT |
NT0001144700000151820001 |
PDF View |
| 236 |
NT752 |
NT00012019 |
Batson-Cook |
830475.00 |
10/14/2024 |
COOP |
TIPS |
TIPS #210205 |
NT0001201900000338740001 |
PDF View |
| 237 |
NT752 |
NT00012125 |
The Brandt Companies LLC |
160002.00 |
10/14/2024 |
COOP |
|
BUY BOARD #733-24 |
NT0001212500000592420001 |
PDF View |
| 238 |
NT752 |
NT00012631 |
The Brandt Companies LLC |
407200.00 |
10/11/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0001263100000592420001 |
PDF View |
| 239 |
NT752 |
NT00011644 |
Nikon Instruments, Inc. |
39846.13 |
10/11/2024 |
COOP |
E&I |
E&I AGREEMENT # CNR01457 |
NT0001164400000007680001 |
PDF View |
| 240 |
NT752 |
NT00011641 |
LaVision Inc. |
206976.25 |
10/11/2024 |
SSPR |
|
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NT0001164100000368150001 |
PDF View |
| 241 |
NT752 |
NT00011391 |
Biomedical Solutions Inc |
13813.12 |
10/10/2024 |
15K |
|
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NT0001139100000009070002 |
PDF View |
| 242 |
NT752 |
NT00011413 |
Apple Inc |
99.00 |
10/10/2024 |
COOP |
|
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NT0001141300000067150002 |
PDF View |
| 243 |
NT752 |
NT00011385 |
Superior Fiber & Data Services Inc |
8149.09 |
10/10/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0001138500000157710001 |
PDF View |
| 244 |
NT752 |
NT00011338 |
Nouveau Construction & Technology, L.P. |
7840.50 |
10/09/2024 |
COOP |
TIPS |
TIPS 211001 |
NT0001133800000180800001 |
PDF View |
| 245 |
NT752 |
NT00011606 |
DBA DERO |
25412.00 |
10/09/2024 |
COOP |
|
BUYBOARD 665-22 |
NT0001160600000291230001 |
PDF View |
| 246 |
NT752 |
NT00011311 |
Kinside Inc |
36000.00 |
10/08/2024 |
SSPR |
|
2024-0432 |
NT0001131100000399580002 |
PDF View |
| 247 |
NT752 |
NT00011310 |
UrbanSitter |
49800.00 |
10/08/2024 |
SSPR |
|
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NT0001131000000344300001 |
PDF View |
| 248 |
NT752 |
NT00011883 |
attocube systems AG |
679823.00 |
10/08/2024 |
SSPR |
|
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NT0001188300000453920002 |
PDF View |
| 249 |
NT752 |
NT00011463 |
MNTN |
50000.00 |
10/08/2024 |
ATF |
|
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NT0001146300000369650001 |
PDF View |
| 250 |
NT752 |
NT00011375 |
QHF Sports |
40862.00 |
10/08/2024 |
COOP |
|
BUYBOARD #737-24 |
NT0001137500000441230001 |
PDF View |
| 251 |
NT752 |
NT00011448 |
Mello Signs |
5000.00 |
10/06/2024 |
15K |
|
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NT0001144800000337200001 |
PDF View |
| 252 |
NT752 |
NT00011233 |
GE Healthcare Technologies Inc |
36470.00 |
10/04/2024 |
SSPR |
|
2024-1538 |
NT0001123300000027190001 |
PDF View |
| 253 |
NT752 |
NT00011755 |
Carnegie Dartlet LLC |
49980.00 |
10/04/2024 |
EXPT |
|
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NT0001175500000170180001 |
PDF View |
| 254 |
NT752 |
NT00011253 |
Barbizon Light of the Rockies |
28552.00 |
10/04/2024 |
COOP |
|
BUYBOARD 655-21 |
NT0001125300000063960001 |
PDF View |
| 255 |
NT752 |
NT00011775 |
Carnegie Dartlet LLC |
24967.60 |
10/04/2024 |
EXPT |
|
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NT0001177500000170180001 |
PDF View |
| 256 |
NT752 |
NT00012243 |
Golden Construction Services Inc |
53289.01 |
10/04/2024 |
COOP |
TIPS |
TIPS #22010702 |
NT0001224300000074400001 |
PDF View |
| 257 |
NT752 |
NT00011300 |
Online Computer Library Center Inc |
9800.00 |
10/04/2024 |
ATF |
|
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NT0001130000000016740001 |
PDF View |
| 258 |
NT752 |
NT00011642 |
Canon Solutions America, Inc |
306993.12 |
10/04/2024 |
COOP |
|
COOP - UTSSCA 1318 |
NT0001164200000636530001 |
PDF View |
| 259 |
NT752 |
NT00011217 |
CCS Content Conversions Specialists GmbH |
25300.00 |
10/02/2024 |
RFP |
|
769-22-101321MW |
NT0001121700000340990001 |
PDF View |
| 260 |
NT752 |
NT00011205 |
Palmetto Air & Water Balance - Texas, LL |
14835.01 |
10/02/2024 |
15K |
|
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NT0001120500000453270001 |
PDF View |
| 261 |
NT752 |
NT00011990 |
LUMASENSE TECHNOLOGI09-S INC |
14999.00 |
10/01/2024 |
15K |
|
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NT0001199000000453230001 |
PDF View |
| 262 |
NT752 |
NT00011906 |
Whitney Ham |
22000.00 |
10/01/2024 |
SSPR |
|
|
NT0001190600000453160001 |
PDF View |
| 263 |
NT752 |
NT00011423 |
Velo Republic Bikes |
15000.00 |
10/01/2024 |
15K |
|
|
NT0001142300000139710001 |
PDF View |
| 264 |
NT752 |
NT00012046 |
Carl Zeiss Microscopy LLC |
251161.38 |
10/01/2024 |
SSPR |
|
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NT0001204600000010880001 |
PDF View |
| 265 |
NT752 |
NT00011186 |
Con10gency Consulting, LLC |
16464.40 |
10/01/2024 |
BIDS |
|
|
NT0001118600000453050001 |
PDF View |
| 266 |
NT752 |
NT00011096 |
Stephanie Lau |
9000.00 |
10/01/2024 |
15K |
|
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NT0001109600000453150001 |
PDF View |
| 267 |
NT752 |
NT00011123 |
STM Ground Inc dba STM Driven |
71627.00 |
09/30/2024 |
EXPT |
|
2021-528 |
NT0001112300000229300001 |
PDF View |
| 268 |
NT752 |
NT00012020 |
R2 Building Group |
74542.23 |
09/30/2024 |
COOP |
TIPS |
TIPS #24010402 |
NT0001202000000451720001 |
PDF View |
| 269 |
NT752 |
NT00011432 |
Yaggi Engineering Inc |
48600.00 |
09/30/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001143200000325090001 |
PDF View |
| 270 |
NT752 |
NT00011461 |
RBD Instruments, Inc. |
9198.90 |
09/27/2024 |
15K |
|
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NT0001146100000024670001 |
PDF View |
| 271 |
NT752 |
NT00011099 |
MTS Systems Corporation |
7075.00 |
09/27/2024 |
15K |
|
|
NT0001109900000024160001 |
PDF View |
| 272 |
NT752 |
NT00011226 |
D.E. Hokanson, Inc. |
15265.00 |
09/27/2024 |
BIDS |
|
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NT0001122600000083010001 |
PDF View |
| 273 |
NT752 |
NT00011030 |
LBL Architects, Inc. |
8670.01 |
09/26/2024 |
15K |
|
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NT0001103000000677510001 |
PDF View |
| 274 |
NT752 |
NT00011438 |
Stolz Telecom Inc |
17680.00 |
09/26/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
NT0001143800000726640001 |
PDF View |
| 275 |
NT752 |
NT00010992 |
Bluum USA, Inc. |
17063.58 |
09/25/2024 |
COOP |
|
OMNIA 01-150 OMNIA (NCPA) |
NT0001099200000062730001 |
PDF View |
| 276 |
NT752 |
NT00011073 |
STERIS Corporation |
3714.43 |
09/25/2024 |
15K |
|
|
NT0001107300000018510002 |
PDF View |
| 277 |
NT752 |
NT00011482 |
J A WOOLLAM CO INC |
242500.00 |
09/25/2024 |
SSPR |
|
|
NT0001148200000157460002 |
PDF View |
| 278 |
NT752 |
NT00012031 |
Newport Corporation |
24945.00 |
09/25/2024 |
SSPR |
|
|
NT0001203100000066730001 |
PDF View |
| 279 |
NT752 |
NT00011052 |
Taurus Technologies Inc |
152913.00 |
09/25/2024 |
COOP |
TIPS |
TIPS 240101 |
NT0001105200000707540001 |
PDF View |
| 280 |
NT752 |
NT00011022 |
University of Texas at Dallas |
95000.00 |
09/25/2024 |
SUB |
|
GF30129-2 |
NT0001102200000230750001 |
PDF View |
| 281 |
NT752 |
NT00010951 |
Intelligent Interiors Inc |
7440.00 |
09/25/2024 |
15K |
|
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NT0001095100000230430001 |
PDF View |
| 282 |
NT752 |
NT00010981 |
Electro Acoustics Inc |
116192.56 |
09/25/2024 |
COOP |
DIR |
|
NT0001098100000050110001 |
PDF View |
| 283 |
NT752 |
NT00010989 |
Thorlabs Inc. |
5682.81 |
09/24/2024 |
15K |
|
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NT0001098900000223990001 |
PDF View |
| 284 |
NT752 |
NT00010968 |
AconityUS Inc |
11260.00 |
09/24/2024 |
15K |
|
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NT0001096800000206620001 |
PDF View |
| 285 |
NT752 |
NT00010946 |
Canon Solutions America, Inc |
17330.87 |
09/24/2024 |
COOP |
|
1318 |
NT0001094600000636530001 |
PDF View |
| 286 |
NT752 |
NT00010924 |
Terrell Painting and Wallcovering Inc |
18250.01 |
09/24/2024 |
COOP |
TIPS |
TIPS 211001 |
NT0001092400000240500001 |
PDF View |
| 287 |
NT752 |
NT00010888 |
Oyster Pipe Works Ltd |
4485.00 |
09/24/2024 |
ATF |
|
|
NT0001088800000351650001 |
PDF View |
| 288 |
NT752 |
NT00011218 |
Unmanned Experts |
200000.00 |
09/24/2024 |
SUB |
|
GS80027-1 |
NT0001121800000428470001 |
PDF View |
| 289 |
NT752 |
NT00010845 |
Metroplex Tennis Officials Association |
15000.00 |
09/23/2024 |
15K |
|
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NT0001084500000053930001 |
PDF View |
| 290 |
NT752 |
NT00012494 |
Pfluger Architects Inc |
40156.00 |
09/23/2024 |
RFP |
|
RFQ769-23-977AW |
NT0001249400000388110001 |
PDF View |
| 291 |
NT752 |
NT00010880 |
Development Cubed Software Inc |
30000.00 |
09/23/2024 |
SSPR |
|
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NT0001088000000202460001 |
PDF View |
| 292 |
NT752 |
NT00011059 |
Agilent Technologies Inc |
33421.65 |
09/20/2024 |
SSPR |
|
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NT0001105900000063130001 |
PDF View |
| 293 |
NT752 |
NT00010892 |
Baird Hampton&Brown Inc |
7740.01 |
09/19/2024 |
EXPT |
|
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NT0001089200000185240001 |
PDF View |
| 294 |
NT752 |
NT00010787 |
Berger Transfer&Storage Inc |
6830.01 |
09/19/2024 |
COOP |
|
BUYBOARD #738-24 |
NT0001078700000156370001 |
PDF View |
| 295 |
NT752 |
NT00010782 |
Terrell Painting and Wallcovering Inc |
44870.43 |
09/19/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001078200000240500001 |
PDF View |
| 296 |
NT752 |
NT00012181 |
Crowley Micrographics Inc |
14500.00 |
09/19/2024 |
15K |
|
|
NT0001218100000009300001 |
PDF View |
| 297 |
NT752 |
NT00010794 |
Peak Mechanical LLC |
7522.13 |
09/19/2024 |
15K |
|
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NT0001079400000390010003 |
PDF View |
| 298 |
NT752 |
NT00010783 |
Entech Sales & Service, LLC |
63398.04 |
09/19/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0001078300000021920001 |
PDF View |
| 299 |
NT752 |
NT00010810 |
TM Television |
10500.00 |
09/19/2024 |
COOP |
|
BUYBOARD 664-21 |
NT0001081000000345780001 |
PDF View |
| 300 |
NT752 |
NT00011607 |
Apex Covantage, LLC |
15405.00 |
09/19/2024 |
15K |
|
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NT0001160700000086300002 |
PDF View |
| 301 |
NT752 |
NT00012129 |
CDW Government Inc |
6130.08 |
09/19/2024 |
COOP |
E&I |
E&I CNR01439 |
NT0001212900000021380001 |
PDF View |
| 302 |
NT752 |
NT00010764 |
Sophisticated Alloys, Inc. |
5300.00 |
09/19/2024 |
15K |
|
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NT0001076400000706500001 |
PDF View |
| 303 |
NT752 |
NT00010789 |
Fairway Supply Inc |
24940.41 |
09/19/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0001078900000047370001 |
PDF View |
| 304 |
NT752 |
NT00010732 |
Nx Electric, LLC |
41410.01 |
09/18/2024 |
BIDS |
|
|
NT0001073200000451840001 |
PDF View |
| 305 |
NT752 |
NT00012343 |
Terra Universal Inc |
18748.00 |
09/18/2024 |
SSPR |
|
|
NT0001234300000069050001 |
PDF View |
| 306 |
NT752 |
NT00011033 |
Note Taking Express |
20000.00 |
09/18/2024 |
EVGR |
|
|
NT0001103300000269970001 |
PDF View |
| 307 |
NT752 |
NT00010808 |
Tanya L Jansma&Associates |
250000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001080800000651550001 |
PDF View |
| 308 |
NT752 |
NT00010807 |
Matthew Williams Enterprises LLC |
75000.00 |
09/17/2024 |
RFP |
|
RFP769-22-042722MW |
NT0001080700000313230001 |
PDF View |
| 309 |
NT752 |
NT00010706 |
Visual Language Professionals, LLC |
5000.00 |
09/17/2024 |
15K |
|
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NT0001070600000426690001 |
PDF View |
| 310 |
NT752 |
NT00010780 |
Apex Covantage, LLC |
9996.00 |
09/17/2024 |
15K |
|
|
NT0001078000000086300001 |
PDF View |
| 311 |
NT752 |
NT00010657 |
GLOBO Language Solutions |
5000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065700000301590001 |
PDF View |
| 312 |
NT752 |
NT00010692 |
SICO America Inc. |
36650.00 |
09/17/2024 |
COOP |
|
SOURCEWELL CONTRACT: 8483 |
NT0001069200000020810001 |
PDF View |
| 313 |
NT752 |
NT00010707 |
Visual Language Professionals, LLC |
5000.00 |
09/17/2024 |
15K |
|
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NT0001070700000426690001 |
PDF View |
| 314 |
NT752 |
NT00010825 |
Abacus Data Systems Inc |
1349.85 |
09/17/2024 |
15K |
|
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NT0001082500000674870001 |
PDF View |
| 315 |
NT752 |
NT00010734 |
Visual Language Professionals, LLC |
5000.00 |
09/17/2024 |
15K |
|
|
NT0001073400000426690001 |
PDF View |
| 316 |
NT752 |
NT00010658 |
GLOBO Language Solutions |
25000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065800000301590001 |
PDF View |
| 317 |
NT752 |
NT00010809 |
Bach to Braille Inc |
150000.00 |
09/17/2024 |
RFP |
|
RFP 769-22-042722MW |
NT0001080900000147260001 |
PDF View |
| 318 |
NT752 |
NT00010643 |
Entech Sales & Service, LLC |
120799.01 |
09/16/2024 |
COOP |
|
BUY BOARD # 733-24 |
NT0001064300000021920001 |
PDF View |
| 319 |
NT752 |
NT00011756 |
Gage Paine Consulting LLC |
15000.00 |
09/16/2024 |
15K |
|
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NT0001175600000217600001 |
PDF View |
| 320 |
NT752 |
NT00010632 |
ECA Berthume LLC dba Swash Labs |
50000.00 |
09/13/2024 |
BIDS |
|
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NT0001063200000649730001 |
PDF View |
| 321 |
NT752 |
NT00010812 |
Bluum USA, Inc. |
17234.06 |
09/13/2024 |
COOP |
|
OMNIA CONTRACT NUMBER: 01-150 |
NT0001081200000062730001 |
PDF View |
| 322 |
NT752 |
NT00010568 |
BLOX Digital |
12000.00 |
09/13/2024 |
15K |
|
2023-0738 |
NT0001056800000398310001 |
PDF View |
| 323 |
NT752 |
NT00010816 |
Protiviti, Inc |
55000.00 |
09/13/2024 |
RFP |
|
RFP769-22-051022TJ |
NT0001081600000256410001 |
PDF View |
| 324 |
NT752 |
NT00011688 |
Anton Paar USA, Inc. |
30046.85 |
09/13/2024 |
BIDS |
|
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NT0001168800000186970001 |
PDF View |
| 325 |
NT752 |
NT00011193 |
Ruffalo Noel Levitz LLC |
71413.00 |
09/13/2024 |
|
|
UNT SYSTEM TCM # 2022-2199 |
NT0001119300000373570002 |
PDF View |
| 326 |
NT752 |
NT00010529 |
Flywire Payments Corporation |
25500.00 |
09/12/2024 |
EXPT |
|
2023-1192 |
NT0001052900000385510001 |
PDF View |
| 327 |
NT752 |
NT00010545 |
Entech Sales & Service, LLC |
401624.01 |
09/12/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0001054500000021920001 |
PDF View |
| 328 |
NT752 |
NT00011272 |
University of Texas at Dallas |
78179.00 |
09/12/2024 |
SUB |
|
GF30143-2 |
NT0001127200000230750001 |
PDF View |
| 329 |
NT752 |
NT00010656 |
GLOBO Language Solutions |
50000.00 |
09/12/2024 |
RFP |
|
RFP769-22-965GH |
NT0001065600000301590001 |
PDF View |
| 330 |
NT752 |
NT00010497 |
MasterWord Services Inc |
100000.00 |
09/12/2024 |
COOP |
|
2022-1424 |
NT0001049700000330240001 |
PDF View |
| 331 |
NT752 |
NT00010496 |
MasterWord Services Inc |
25000.00 |
09/12/2024 |
COOP |
|
2024-1424 |
NT0001049600000330240001 |
PDF View |
| 332 |
NT752 |
NT00010883 |
ECS Transportation Group |
33145.00 |
09/12/2024 |
BIDS |
|
2025-2421 |
NT0001088300000302130003 |
PDF View |
| 333 |
NT752 |
NT00010837 |
Bluum USA, Inc. |
26479.74 |
09/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) |
NT0001083700000062730001 |
PDF View |
| 334 |
NT752 |
NT00010641 |
Lango Deaf & HoH, LLC |
50000.00 |
09/12/2024 |
RFP |
|
RFP752-20-072120-JD |
NT0001064100000748490001 |
PDF View |
| 335 |
NT752 |
NT00010498 |
MasterWord Services Inc |
100000.00 |
09/12/2024 |
COOP |
|
OMNIA R210608 |
NT0001049800000330240002 |
PDF View |
| 336 |
NT752 |
NT00010618 |
Beyond Bounds Creative Inc. |
7000.00 |
09/11/2024 |
15K |
|
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NT0001061800000419380001 |
PDF View |
| 337 |
NT752 |
NT00010855 |
TM Television |
47460.47 |
09/11/2024 |
COOP |
|
BUYBOARD 739-24 |
NT0001085500000345780001 |
PDF View |
| 338 |
NT752 |
NT00010475 |
TriMark Strategic |
40430.00 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001047500000537120001 |
PDF View |
| 339 |
NT752 |
NT00010811 |
TM Television |
32787.29 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT#: 739-24 |
NT0001081100000345780001 |
PDF View |
| 340 |
NT752 |
NT00011280 |
TM Television |
72664.06 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT#: 739-24 |
NT0001128000000345780002 |
PDF View |
| 341 |
NT752 |
NT00010642 |
Lango Deaf & HoH, LLC |
500000.00 |
09/11/2024 |
RFP |
|
RFP752-20-072120-JD |
NT0001064200000748490001 |
PDF View |
| 342 |
NT752 |
NT00010527 |
Steritech Group Inc |
6148.00 |
09/11/2024 |
15K |
|
2024-1581 |
NT0001052700000626870001 |
PDF View |
| 343 |
NT752 |
NT00010508 |
Nelnet Business Solutions Inc |
55000.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
NT0001050800000315680001 |
PDF View |
| 344 |
NT752 |
NT00010453 |
Donald Danforth Plant Science Center |
6380.00 |
09/11/2024 |
15K |
|
|
NT0001045300000388100001 |
PDF View |
| 345 |
NT752 |
NT00010468 |
Sports Field Solutions |
16865.93 |
09/11/2024 |
COOP |
|
BUY BOARD 737-24 |
NT0001046800000545010001 |
PDF View |
| 346 |
NT752 |
NT00010509 |
Nelnet Business Solutions Inc |
70000.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
NT0001050900000315680001 |
PDF View |
| 347 |
NT752 |
NT00011651 |
TM Television |
72992.41 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT#: 739-24 |
NT0001165100000345780001 |
PDF View |
| 348 |
NT752 |
NT00010725 |
The Common Application, Inc. |
80000.00 |
09/11/2024 |
SSPR |
|
2022-1717 |
NT0001072500000736780002 |
PDF View |
| 349 |
NT752 |
NT00010431 |
Pro Silver Star, Ltd. |
2327300.25 |
09/10/2024 |
EXPT |
|
|
NT0001043100000263810001 |
PDF View |
| 350 |
NT752 |
NT00010430 |
Frisco Management LLC |
1244453.00 |
09/10/2024 |
EXPT |
|
|
NT0001043000000083920001 |
PDF View |
| 351 |
NT752 |
NT00011285 |
George Blood Audio LP |
27522.50 |
09/10/2024 |
BIDS |
|
|
NT0001128500000663720001 |
PDF View |
| 352 |
NT752 |
NT00010451 |
Caldwell & Gregory |
150654.00 |
09/10/2024 |
RFP |
|
885425 |
NT0001045100000127350001 |
PDF View |
| 353 |
NT752 |
NT00010440 |
Schneider Electric Buildings Americas I |
187744.00 |
09/10/2024 |
COOP |
TIPS |
TIPS #22010701 |
NT0001044000000293240001 |
PDF View |
| 354 |
NT752 |
NT00010491 |
Zenith Roofing Services, LLC |
59958.67 |
09/10/2024 |
COOP |
TIPS |
TIPS 210205 |
NT0001049100000441540001 |
PDF View |
| 355 |
NT752 |
NT00010534 |
JQ Infrastructure LLC |
5800.00 |
09/10/2024 |
15K |
|
|
NT0001053400000745530001 |
PDF View |
| 356 |
NT752 |
NT00010785 |
Yaggi Engineering Inc |
5880.00 |
09/10/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001078500000325090001 |
PDF View |
| 357 |
NT752 |
NT00011589 |
Contemporary Services Corporation |
24378.33 |
09/10/2024 |
SSPR |
|
2022-1727 |
NT0001158900000190180001 |
PDF View |
| 358 |
NT752 |
NT00010530 |
ECA Berthume LLC dba Swash Labs |
25000.00 |
09/10/2024 |
BIDS |
|
|
NT0001053000000649730001 |
PDF View |
| 359 |
NT752 |
NT00012826 |
University of Arkansas - Fayetteville |
13646.94 |
09/09/2024 |
SUB |
|
GF70128-1 |
NT0001282600000036500001 |
PDF View |
| 360 |
NT752 |
NT00010433 |
Taurus Technologies Inc |
13984.00 |
09/09/2024 |
15K |
|
|
NT0001043300000707540001 |
PDF View |
| 361 |
NT752 |
NT00010784 |
Yaggi Engineering Inc |
87518.00 |
09/09/2024 |
RFP |
|
RFQ769-24-986AW |
NT0001078400000325090001 |
PDF View |
| 362 |
NT752 |
NT00010406 |
Cuevas Distribution Inc |
36511.80 |
09/09/2024 |
SSPR |
|
E&I CNR 0362 |
NT0001040600000010530001 |
PDF View |
| 363 |
NT752 |
NT00012297 |
JT Vaughn Construction LLC |
284865.22 |
09/09/2024 |
COOP |
|
CHOICE PARTNERS #24/018MR-20 |
NT0001229700000512290001 |
PDF View |
| 364 |
NT752 |
NT00010786 |
Terrell Painting and Wallcovering Inc |
131103.60 |
09/09/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001078600000240500005 |
PDF View |
| 365 |
NT752 |
NT00010333 |
Cuevas Distribution Inc |
8163.80 |
09/09/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0001033300000010530001 |
PDF View |
| 366 |
NT752 |
NT00010344 |
Clean Scapes - Dallas LLC |
24900.00 |
09/09/2024 |
BIDS |
|
|
NT0001034400000357430001 |
PDF View |
| 367 |
NT752 |
NT00012827 |
University of Wisconsin-Madison |
35575.68 |
09/09/2024 |
SUB |
|
GF70128-2 |
NT0001282700000115190001 |
PDF View |
| 368 |
NT752 |
NT00010552 |
Haskris Company |
46744.00 |
09/09/2024 |
SSPR |
|
|
NT0001055200000326700001 |
PDF View |
| 369 |
NT752 |
NT00010478 |
Kurita America Inc. |
30000.00 |
09/09/2024 |
COOP |
|
TXMAS #885-52 |
NT0001047800000745480001 |
PDF View |
| 370 |
NT752 |
NT00010317 |
Entech Sales & Service, LLC |
206985.12 |
09/06/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001031700000021920001 |
PDF View |
| 371 |
NT752 |
NT00010893 |
Terrell Painting and Wallcovering Inc |
172543.99 |
09/06/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001089300000240500003 |
PDF View |
| 372 |
NT752 |
NT00010282 |
Gallegos,Angel |
2000.00 |
09/06/2024 |
15K |
|
|
NT0001028200000340070001 |
PDF View |
| 373 |
NT752 |
NT00010375 |
Midway Press Ltd |
33945.00 |
09/06/2024 |
RFP |
|
RFP 752-19-010819-JD |
NT0001037500000092510001 |
PDF View |
| 374 |
NT752 |
NT00010682 |
MNTN |
40500.00 |
09/06/2024 |
EXPT |
|
|
NT0001068200000369650001 |
PDF View |
| 375 |
NT752 |
NT00010336 |
TriMark Strategic |
14290.72 |
09/06/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001033600000537120001 |
PDF View |
| 376 |
NT752 |
NT00010257 |
TriMark Strategic |
38752.15 |
09/05/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
NT0001025700000537120001 |
PDF View |
| 377 |
NT752 |
NT00010187 |
Lab Supply Specialists, Inc. |
25000.00 |
09/05/2024 |
BIDS |
|
|
NT0001018700000437210001 |
PDF View |
| 378 |
NT752 |
NT00010296 |
Terrell Painting and Wallcovering Inc |
70029.13 |
09/05/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001029600000240500001 |
PDF View |
| 379 |
NT752 |
NT00010580 |
Karen McFarlane Artists, Inc. |
4000.00 |
09/05/2024 |
15K |
|
|
NT0001058000000012960001 |
PDF View |
| 380 |
NT752 |
NT00010251 |
State Auditor's Office |
27250.00 |
09/05/2024 |
EXPT |
|
|
NT0001025100000139580001 |
PDF View |
| 381 |
NT752 |
NT00010258 |
Legacy Carriers, LLC |
12500.00 |
09/05/2024 |
15K |
|
|
NT0001025800000694610002 |
PDF View |
| 382 |
NT752 |
NT00011103 |
Carl Zeiss Microscopy LLC |
62619.60 |
09/04/2024 |
SSPR |
|
|
NT0001110300000010880002 |
PDF View |
| 383 |
NT752 |
NT00010208 |
Karcher North America |
5000.00 |
09/04/2024 |
15K |
|
|
NT0001020800000030720001 |
PDF View |
| 384 |
NT752 |
NT00010177 |
EEC Enviro Service Co LLC |
15000.00 |
09/04/2024 |
15K |
|
|
NT0001017700000672330001 |
PDF View |
| 385 |
NT752 |
NT00010196 |
Regents of the University of California |
174891.00 |
09/04/2024 |
SUB |
|
GF30228-1 |
NT0001019600000294090001 |
PDF View |
| 386 |
NT752 |
NT00010199 |
Cuevas Distribution Inc |
10539.12 |
09/04/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0001019900000010530001 |
PDF View |
| 387 |
NT752 |
NT00011431 |
Campos Engineering Inc |
12850.00 |
09/04/2024 |
RFP |
|
RFQ769-19-922ER |
NT0001143100000048750001 |
PDF View |
| 388 |
NT752 |
NT00010186 |
BioMerieux Inc |
25000.00 |
09/04/2024 |
BIDS |
|
|
NT0001018600000098340001 |
PDF View |
| 389 |
NT752 |
NT00010357 |
Terrell Painting and Wallcovering Inc |
152528.30 |
09/04/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0001035700000240500001 |
PDF View |
| 390 |
NT752 |
NT00010194 |
Cuevas Distribution Inc |
18000.00 |
09/04/2024 |
COOP |
E&I |
E&I CNR 0362 |
NT0001019400000010530001 |
PDF View |
| 391 |
NT752 |
NT00010185 |
Sand Trap Processing of Fort Worth |
7000.00 |
09/04/2024 |
15K |
|
|
NT0001018500000188070001 |
PDF View |
| 392 |
NT752 |
NT00010189 |
TENNANT SALES & SERVICE CO |
6500.00 |
09/04/2024 |
15K |
|
|
NT0001018900000024840001 |
PDF View |
| 393 |
NT752 |
NT00010206 |
Entech Sales & Service, LLC |
15000.00 |
09/04/2024 |
15K |
|
|
NT0001020600000021920001 |
PDF View |
| 394 |
NT752 |
NT00010454 |
Summus Industries, Inc |
6107.36 |
09/04/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0001045400000062270001 |
PDF View |
| 395 |
NT752 |
NT00010178 |
Coca-Cola NA |
9000.00 |
09/04/2024 |
15K |
|
|
NT0001017800000032470001 |
PDF View |
| 396 |
NT752 |
NT00010318 |
B&H Photo Video |
31720.95 |
09/03/2024 |
BIDS |
|
|
NT0001031800000397490001 |
PDF View |
| 397 |
NT752 |
NT00009971 |
DINE BRANDS |
60000.00 |
09/01/2024 |
EXPT |
|
|
NT0000997100000512760001 |
PDF View |
| 398 |
NT752 |
NT00009991 |
Alsco |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000999100000319240001 |
PDF View |
| 399 |
NT752 |
NT00010009 |
Contemporary Services Corporation |
12000.00 |
09/01/2024 |
15K |
|
|
NT0001000900000190180001 |
PDF View |
| 400 |
NT752 |
NT00009844 |
TriMark Strategic |
1000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984400000537120001 |
PDF View |
| 401 |
NT752 |
NT00009789 |
Rentokil North Amaerica, Inc. |
1650.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978900000088790001 |
PDF View |
| 402 |
NT752 |
NT00009800 |
Ben E Keith Company |
40000.00 |
09/01/2024 |
EXPT |
|
|
NT0000980000000042770001 |
PDF View |
| 403 |
NT752 |
NT00009834 |
Melitta Professional Coffee |
6000.00 |
09/01/2024 |
15K |
|
|
NT0000983400000558150001 |
PDF View |
| 404 |
NT752 |
NT00009943 |
Entech Sales & Service, LLC |
35000.00 |
09/01/2024 |
COOP |
|
BUYBOARD # 733-24 |
NT0000994300000021920001 |
PDF View |
| 405 |
NT752 |
NT00010302 |
Coca Cola Southwest Beverages |
50000.00 |
09/01/2024 |
RFP |
|
|
NT0001030200000092180001 |
PDF View |
| 406 |
NT752 |
NT00010386 |
FieldTurf USA Inc |
5000.00 |
09/01/2024 |
15K |
|
|
NT0001038600000156710001 |
PDF View |
| 407 |
NT752 |
NT00009932 |
Sand Trap Processing of Fort Worth |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000993200000188070001 |
PDF View |
| 408 |
NT752 |
NT00009964 |
Atrium Campus LLC |
10032.00 |
09/01/2024 |
15K |
|
|
NT0000996400000325840001 |
PDF View |
| 409 |
NT752 |
NT00010100 |
Ben E Keith Company |
3000.00 |
09/01/2024 |
15K |
|
|
NT0001010000000042770001 |
PDF View |
| 410 |
NT752 |
NT00010094 |
Ben E Keith Company |
3000.00 |
09/01/2024 |
15K |
|
|
NT0001009400000042770001 |
PDF View |
| 411 |
NT752 |
NT00010523 |
Motorola Solutions Inc |
364511.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-4101 |
NT0001052300000019570001 |
PDF View |
| 412 |
NT752 |
NT00010069 |
Entrust One |
222200.00 |
09/01/2024 |
RFP |
|
RFP752-19-0517199-JD |
NT0001006900000302210001 |
PDF View |
| 413 |
NT752 |
NT00009898 |
ADAME CONSULTING LLC |
15000.01 |
09/01/2024 |
EXPT |
|
2024-2281 |
NT0000989800000050990001 |
PDF View |
| 414 |
NT752 |
NT00009885 |
Fairway Supply Inc |
75000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #657-21 |
NT0000988500000047370001 |
PDF View |
| 415 |
NT752 |
NT00009957 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2024 |
COOP |
|
OMNIA R200108 |
NT0000995700000018960001 |
PDF View |
| 416 |
NT752 |
NT00009979 |
McKesson Medical-Surgical Government |
50000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS18000 |
NT0000997900000090640001 |
PDF View |
| 417 |
NT752 |
NT00010085 |
Nelnet Business Solutions Inc |
15000.00 |
09/01/2024 |
15K |
|
|
NT0001008500000315680001 |
PDF View |
| 418 |
NT752 |
NT00010053 |
BSN Sports LLC |
11494.80 |
09/01/2024 |
EXPT |
|
|
NT0001005300000051220001 |
PDF View |
| 419 |
NT752 |
NT00010238 |
Airrosti Rehab Centers |
25000.00 |
09/01/2024 |
EXPT |
|
|
NT0001023800000588300001 |
PDF View |
| 420 |
NT752 |
NT00010182 |
Advanced Fresh Concepts |
545000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018200000527370001 |
PDF View |
| 421 |
NT752 |
NT00010275 |
Alert Services, Inc. |
75000.00 |
09/01/2024 |
COOP |
|
BUYBOARD 704-23 |
NT0001027500000038570001 |
PDF View |
| 422 |
NT752 |
NT00010381 |
Ben E Keith Company |
1000.00 |
09/01/2024 |
15K |
|
DINING RFP PRIME VENDOR |
NT0001038100000042770001 |
PDF View |
| 423 |
NT752 |
NT00009801 |
Ben E Keith Company |
8000.00 |
09/01/2024 |
EXPT |
|
|
NT0000980100000042770001 |
PDF View |
| 424 |
NT752 |
NT00009912 |
Ferrellgas |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000991200000186610001 |
PDF View |
| 425 |
NT752 |
NT00009819 |
Commercial Vehicle Leasing LLC |
10000.00 |
09/01/2024 |
COOP |
|
572-18 |
NT0000981900000221520001 |
PDF View |
| 426 |
NT752 |
NT00010093 |
Ben E Keith Company |
50000.00 |
09/01/2024 |
RFP |
|
DINING RFP PRIME VENDOR |
NT0001009300000042770001 |
PDF View |
| 427 |
NT752 |
NT00010122 |
BSN Sports LLC |
8539.99 |
09/01/2024 |
15K |
|
|
NT0001012200000051220001 |
PDF View |
| 428 |
NT752 |
NT00010144 |
Market Enginuity Inc |
56196.00 |
09/01/2024 |
COOP |
HGAC |
HGAC MC12-19 |
NT0001014400000251920001 |
PDF View |
| 429 |
NT752 |
NT00009782 |
Rentokil North Amaerica, Inc. |
380.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978200000088790001 |
PDF View |
| 430 |
NT752 |
NT00010268 |
USIC Holdings LLC |
85500.00 |
09/01/2024 |
COOP |
|
BUYBOARD #721-23 |
NT0001026800000248040001 |
PDF View |
| 431 |
NT752 |
NT00009861 |
EEC Acquisition LLC |
12000.00 |
09/01/2024 |
15K |
|
|
NT0000986100000139030001 |
PDF View |
| 432 |
NT752 |
NT00010107 |
Voertmans |
250000.00 |
09/01/2024 |
SSPR |
|
|
NT0001010700000026260001 |
PDF View |
| 433 |
NT752 |
NT00009909 |
Clean Scapes - Dallas LLC |
114000.00 |
09/01/2024 |
SSPR |
|
|
NT0000990900000357430001 |
PDF View |
| 434 |
NT752 |
NT00009766 |
Carahsoft Technology Corp |
106000.00 |
09/01/2024 |
COOP |
DIR |
DIR CONTRACT NO. DIR-CPO-4444 |
NT0000976600000326510001 |
PDF View |
| 435 |
NT752 |
NT00009974 |
North Texas Five Star Events |
39510.54 |
09/01/2024 |
BIDS |
|
2024-2239 |
NT0000997400000589700001 |
PDF View |
| 436 |
NT752 |
NT00009639 |
BSN Sports LLC |
3900.15 |
09/01/2024 |
15K |
|
|
NT0000963900000051220001 |
PDF View |
| 437 |
NT752 |
NT00009797 |
Rentokil North Amaerica, Inc. |
865.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979700000088790001 |
PDF View |
| 438 |
NT752 |
NT00009907 |
Natura |
11838.80 |
09/01/2024 |
15K |
|
|
NT0000990700000300800001 |
PDF View |
| 439 |
NT752 |
NT00009921 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000992100000279610001 |
PDF View |
| 440 |
NT752 |
NT00010024 |
STM Ground Inc dba STM Driven |
14790.00 |
09/01/2024 |
EXPT |
|
2021-528 |
NT0001002400000229300001 |
PDF View |
| 441 |
NT752 |
NT00010031 |
Fedorisko,Daniel |
3000.00 |
09/01/2024 |
15K |
|
|
NT0001003100000012540001 |
PDF View |
| 442 |
NT752 |
NT00010092 |
Coca Cola Southwest Beverages |
75000.00 |
09/01/2024 |
RFP |
|
POURING RIGHTS CONTRACT |
NT0001009200000092180001 |
PDF View |
| 443 |
NT752 |
NT00011293 |
City of Denton |
28000.00 |
09/01/2024 |
EXPT |
|
|
NT0001129300000060180001 |
PDF View |
| 444 |
NT752 |
NT00010230 |
DLT Solutions LLC |
8055.56 |
09/01/2024 |
15K |
|
|
NT0001023000000031090001 |
PDF View |
| 445 |
NT752 |
NT00010270 |
Amazon Web Services Inc |
300.00 |
09/01/2024 |
15K |
|
UNTS 2025-2341/DIR-CPO-5172 |
NT0001027000000631990002 |
PDF View |
| 446 |
NT752 |
NT00010543 |
Nelnet Business Solutions Inc |
5800.00 |
09/01/2024 |
15K |
|
|
NT0001054300000315680001 |
PDF View |
| 447 |
NT752 |
NT00009774 |
INDIGO AMERICA INC |
223600.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000977400000010410001 |
PDF View |
| 448 |
NT752 |
NT00009776 |
US Postal Service |
250000.00 |
09/01/2024 |
EXPT |
|
|
NT0000977600000024070001 |
PDF View |
| 449 |
NT752 |
NT00009842 |
TriMark Strategic |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984200000537120001 |
PDF View |
| 450 |
NT752 |
NT00010234 |
Shift4 Payments LLC |
12000.00 |
09/01/2024 |
15K |
|
|
NT0001023400000331550001 |
PDF View |
| 451 |
NT752 |
NT00009954 |
Texas Department State Health Services |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000995400000253590001 |
PDF View |
| 452 |
NT752 |
NT00010394 |
Sand Trap Processing of Fort Worth |
8000.00 |
09/01/2024 |
15K |
|
|
NT0001039400000188070001 |
PDF View |
| 453 |
NT752 |
NT00010236 |
Cameron Kinchen Design LLC |
5000.00 |
09/01/2024 |
15K |
|
|
NT0001023600000414510001 |
PDF View |
| 454 |
NT752 |
NT00010980 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2024 |
EXPT |
|
|
NT0001098000000170180001 |
PDF View |
| 455 |
NT752 |
NT00009818 |
Extra Duty Solutons |
10000.00 |
09/01/2024 |
15K |
|
2022-296 |
NT0000981800000289740001 |
PDF View |
| 456 |
NT752 |
NT00009852 |
TriMark Strategic |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000985200000537120001 |
PDF View |
| 457 |
NT752 |
NT00009849 |
TriMark Strategic |
4000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984900000537120001 |
PDF View |
| 458 |
NT752 |
NT00009886 |
Sunbelt Pools |
24500.00 |
09/01/2024 |
COOP |
|
BUYBOARD #701-23 |
NT0000988600000319350001 |
PDF View |
| 459 |
NT752 |
NT00010030 |
Cintas Corporation No 2 |
1600.00 |
09/01/2024 |
15K |
|
|
NT0001003000000032220001 |
PDF View |
| 460 |
NT752 |
NT00010032 |
Impact Innovations GmbH |
17280.00 |
09/01/2024 |
SSPR |
|
|
NT0001003200000380650001 |
PDF View |
| 461 |
NT752 |
NT00009956 |
Barsco |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000995600000263030001 |
PDF View |
| 462 |
NT752 |
NT00009977 |
Burger King Corporation |
65000.00 |
09/01/2024 |
EXPT |
|
|
NT0000997700000738880001 |
PDF View |
| 463 |
NT752 |
NT00012275 |
TK Elevator (fka thyssenkrupp) |
277000.00 |
09/01/2024 |
COOP |
|
OMNI #R200502 |
NT0001227500000034670001 |
PDF View |
| 464 |
NT752 |
NT00010098 |
Ben E Keith Company |
3000.00 |
09/01/2024 |
15K |
|
DINING RFP PRIME VENDOR |
NT0001009800000042770001 |
PDF View |
| 465 |
NT752 |
NT00009837 |
Lane&McClain Dist Inc |
6000.00 |
09/01/2024 |
15K |
|
|
NT0000983700000043780001 |
PDF View |
| 466 |
NT752 |
NT00011040 |
REDDY ICE |
9000.00 |
09/01/2024 |
15K |
|
|
NT0001104000000051280001 |
PDF View |
| 467 |
NT752 |
NT00009989 |
County Electric Cooperative Association |
6000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998900000042640001 |
PDF View |
| 468 |
NT752 |
NT00009949 |
Texas Excavation Safety System Inc |
2700.00 |
09/01/2024 |
15K |
|
|
NT0000994900000180360001 |
PDF View |
| 469 |
NT752 |
NT00009836 |
Hewlett-Packard Financial Services Co |
94761.61 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000983600000063550001 |
PDF View |
| 470 |
NT752 |
NT00009879 |
Sports Field Solutions |
300000.00 |
09/01/2024 |
RFP |
|
RFP743-15-031115JG |
NT0000987900000545010001 |
PDF View |
| 471 |
NT752 |
NT00009627 |
Pyro Shows |
40000.00 |
09/01/2024 |
BIDS |
|
2024-2176 |
NT0000962700000168560001 |
PDF View |
| 472 |
NT752 |
NT00009846 |
TriMark Strategic |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984600000537120001 |
PDF View |
| 473 |
NT752 |
NT00009875 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 24060401 |
NT0000987500000045950001 |
PDF View |
| 474 |
NT752 |
NT00009792 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000979200000088790001 |
PDF View |
| 475 |
NT752 |
NT00009888 |
Orkin Commercial Services |
42800.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
NT0000988800000397130001 |
PDF View |
| 476 |
NT752 |
NT00010091 |
Coca Cola Southwest Beverages |
15000.00 |
09/01/2024 |
15K |
|
POURING RIGHTS CONTRACT |
NT0001009100000092180001 |
PDF View |
| 477 |
NT752 |
NT00010048 |
Campus Partners |
5000.00 |
09/01/2024 |
15K |
|
|
NT0001004800000186840001 |
PDF View |
| 478 |
NT752 |
NT00009937 |
Josten's Inc |
29362.01 |
09/01/2024 |
EXPT |
|
2022-2277 |
NT0000993700000023910001 |
PDF View |
| 479 |
NT752 |
NT00009793 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000979300000088790001 |
PDF View |
| 480 |
NT752 |
NT00010575 |
Ben E Keith Company |
3000.00 |
09/01/2024 |
15K |
|
DINING RFP PRIME VENDOR |
NT0001057500000042770001 |
PDF View |
| 481 |
NT752 |
NT00012493 |
EverTrue Inc |
6000.00 |
09/01/2024 |
RFP |
|
RFP 769-22-12122MW- |
NT0001249300000377480001 |
PDF View |
| 482 |
NT752 |
NT00009790 |
Rentokil North Amaerica, Inc. |
5400.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979000000088790001 |
PDF View |
| 483 |
NT752 |
NT00009803 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000980300000042770001 |
PDF View |
| 484 |
NT752 |
NT00009857 |
EEC Acquisition LLC |
3000.00 |
09/01/2024 |
15K |
|
|
NT0000985700000139030001 |
PDF View |
| 485 |
NT752 |
NT00009936 |
Apollo Water Services, LLC |
145471.10 |
09/01/2024 |
COOP |
|
TXMAS #855-M2 |
NT0000993600000227830001 |
PDF View |
| 486 |
NT752 |
NT00010140 |
Ben E Keith Company |
500.00 |
09/01/2024 |
EXPT |
|
|
NT0001014000000042770001 |
PDF View |
| 487 |
NT752 |
NT00009808 |
Impress Graphics |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000980800000735050001 |
PDF View |
| 488 |
NT752 |
NT00010109 |
North Texas Public Broadcasting dba KERA |
102150.00 |
09/01/2024 |
EXPT |
|
|
NT0001010900000592090001 |
PDF View |
| 489 |
NT752 |
NT00009791 |
Rentokil North Amaerica, Inc. |
1095.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979100000088790001 |
PDF View |
| 490 |
NT752 |
NT00009905 |
Cardinal Health |
50000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS15001 |
NT0000990500000231470001 |
PDF View |
| 491 |
NT752 |
NT00009939 |
Weatherproofing Services |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 23010401 |
NT0000993900000364850001 |
PDF View |
| 492 |
NT752 |
NT00009953 |
AMSCO Supply LLC |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000995300000444340001 |
PDF View |
| 493 |
NT752 |
NT00010006 |
Melanie Kahn MD PLLC |
14400.00 |
09/01/2024 |
15K |
|
|
NT0001000600000424530001 |
PDF View |
| 494 |
NT752 |
NT00010288 |
Eagle Maintenance Co Inc |
82160.00 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
NT0001028800000025420001 |
PDF View |
| 495 |
NT752 |
NT00010027 |
STM Ground Inc dba STM Driven |
102795.20 |
09/01/2024 |
EXPT |
|
2021-528 |
NT0001002700000229300001 |
PDF View |
| 496 |
NT752 |
NT00009914 |
Linde Gas & Equipment Inc |
2500.00 |
09/01/2024 |
15K |
|
|
NT0000991400000006610001 |
PDF View |
| 497 |
NT752 |
NT00010996 |
Redman Pipe Organs LLC |
75500.00 |
09/01/2024 |
SSPR |
|
|
NT0001099600000555190001 |
PDF View |
| 498 |
NT752 |
NT00009785 |
Rentokil North Amaerica, Inc. |
1080.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000978500000088790001 |
PDF View |
| 499 |
NT752 |
NT00009786 |
Rentokil North Amaerica, Inc. |
1448.00 |
09/01/2024 |
15K |
|
|
NT0000978600000088790001 |
PDF View |
| 500 |
NT752 |
NT00009806 |
GermBlast |
14758.92 |
09/01/2024 |
15K |
|
|
NT0000980600000196680001 |
PDF View |
| 501 |
NT752 |
NT00009855 |
EEC Acquisition LLC |
28000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985500000139030001 |
PDF View |
| 502 |
NT752 |
NT00009859 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985900000139030001 |
PDF View |
| 503 |
NT752 |
NT00010019 |
Great Hills Corporate Center |
11282.24 |
09/01/2024 |
EXPT |
|
|
NT0001001900000447760001 |
PDF View |
| 504 |
NT752 |
NT00009992 |
Champion Energy Services |
2000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999200000414760001 |
PDF View |
| 505 |
NT752 |
NT00009911 |
ProtoCall Services Inc |
25000.00 |
09/01/2024 |
EVGR |
|
2023-1846 |
NT0000991100000149180001 |
PDF View |
| 506 |
NT752 |
NT00010179 |
Einstein Bros Bagels |
17000.00 |
09/01/2024 |
EXPT |
|
|
NT0001017900000193870001 |
PDF View |
| 507 |
NT752 |
NT00009821 |
Franke Coffee Systems Americas, LLC |
4000.00 |
09/01/2024 |
15K |
|
|
NT0000982100000739720001 |
PDF View |
| 508 |
NT752 |
NT00009908 |
Orkin Commercial Services |
65000.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
NT0000990800000397130001 |
PDF View |
| 509 |
NT752 |
NT00009895 |
KSA Contractors LLC |
150000.00 |
09/01/2024 |
RFP |
|
RFP769-22-10421MW |
NT0000989500000239790001 |
PDF View |
| 510 |
NT752 |
NT00009887 |
Zed Security LLC |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 220101 |
NT0000988700000599450001 |
PDF View |
| 511 |
NT752 |
NT00009917 |
V-Prompt |
1232.00 |
09/01/2024 |
15K |
|
|
NT0000991700000710120001 |
PDF View |
| 512 |
NT752 |
NT00009906 |
Enterprise FM Trust |
80155.56 |
09/01/2024 |
COOP |
TIPS |
TIPS #240502 |
NT0000990600000701040001 |
PDF View |
| 513 |
NT752 |
NT00010005 |
Horiba Instruments Inc |
14348.00 |
09/01/2024 |
15K |
|
|
NT0001000500000702700001 |
PDF View |
| 514 |
NT752 |
NT00009995 |
City of Frisco |
238000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999500000167460002 |
PDF View |
| 515 |
NT752 |
NT00011343 |
Hellmuth Obata & Kassabaum, Inc |
22380.14 |
09/01/2024 |
RFP |
|
RFQ769-20-954ER |
NT0001134300000293520002 |
PDF View |
| 516 |
NT752 |
NT00009958 |
Sand Trap Processing of Fort Worth |
11000.00 |
09/01/2024 |
15K |
|
|
NT0000995800000188070001 |
PDF View |
| 517 |
NT752 |
NT00009940 |
DMI CORP, Decker Mechanical |
45000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #720-23 |
NT0000994000000385920002 |
PDF View |
| 518 |
NT752 |
NT00010067 |
BSN Sports LLC |
23236.29 |
09/01/2024 |
EXPT |
|
|
NT0001006700000051220001 |
PDF View |
| 519 |
NT752 |
NT00009928 |
Texas Department of Licensing |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000992800000407240001 |
PDF View |
| 520 |
NT752 |
NT00009830 |
Peak Mechanical LLC |
14999.00 |
09/01/2024 |
15K |
|
|
NT0000983000000390010001 |
PDF View |
| 521 |
NT752 |
NT00009926 |
UNT Alumni Association |
175000.00 |
09/01/2024 |
EXPT |
|
|
NT0000992600000051760001 |
PDF View |
| 522 |
NT752 |
NT00010037 |
Entech Sales & Service, LLC |
71603.00 |
09/01/2024 |
COOP |
|
BUYBOARD 733-24 |
NT0001003700000021920001 |
PDF View |
| 523 |
NT752 |
NT00010080 |
Commercial Vehicle Leasing LLC |
13413.12 |
09/01/2024 |
15K |
|
|
NT0001008000000221520001 |
PDF View |
| 524 |
NT752 |
NT00011454 |
EEC Acquisition LLC |
8000.00 |
09/01/2024 |
15K |
|
|
NT0001145400000139030001 |
PDF View |
| 525 |
NT752 |
NT00009788 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
NT0000978800000088790001 |
PDF View |
| 526 |
NT752 |
NT00012330 |
TK Elevator (fka thyssenkrupp) |
130000.00 |
09/01/2024 |
COOP |
|
OMNIA R200502 |
NT0001233000000034670001 |
PDF View |
| 527 |
NT752 |
NT00010017 |
Electro Acoustics Inc |
7670.00 |
09/01/2024 |
15K |
|
|
NT0001001700000050110001 |
PDF View |
| 528 |
NT752 |
NT00009623 |
Sommerman, McCaffity, Quesada & Geisler, |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000962300000447390001 |
PDF View |
| 529 |
NT752 |
NT00011200 |
Boldyn Networks Higher Ed LLC |
1705106.88 |
09/01/2024 |
RFP |
|
752-19-232187-MM |
NT0001120000000346960001 |
PDF View |
| 530 |
NT752 |
NT00009930 |
AtKisson Training Group, LLC |
35000.00 |
09/01/2024 |
SSPR |
|
2024-1928 |
NT0000993000000183600001 |
PDF View |
| 531 |
NT752 |
NT00009952 |
Zenith Roofing Services, LLC |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 210205 |
NT0000995200000441540001 |
PDF View |
| 532 |
NT752 |
NT00009941 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000994100000045950001 |
PDF View |
| 533 |
NT752 |
NT00009962 |
Metzler's Food and Beverage Inc. |
70000.00 |
09/01/2024 |
EXPT |
|
|
NT0000996200000175190001 |
PDF View |
| 534 |
NT752 |
NT00009998 |
V-Prompt |
1814.40 |
09/01/2024 |
15K |
|
|
NT0000999800000710120001 |
PDF View |
| 535 |
NT752 |
NT00010104 |
Cuevas Distribution Inc |
3000.00 |
09/01/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0001010400000010530001 |
PDF View |
| 536 |
NT752 |
NT00010226 |
Plants In Design |
13200.00 |
09/01/2024 |
15K |
|
|
NT0001022600000457360001 |
PDF View |
| 537 |
NT752 |
NT00009997 |
GoVision LLC |
14000.00 |
09/01/2024 |
15K |
|
|
NT0000999700000325600001 |
PDF View |
| 538 |
NT752 |
NT00010086 |
NICE/InContact Inc |
45000.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-3769 |
NT0001008600000390030001 |
PDF View |
| 539 |
NT752 |
NT00009631 |
Avalon Motor Coaches LLC |
50258.80 |
09/01/2024 |
EXPT |
|
|
NT0000963100000362910001 |
PDF View |
| 540 |
NT752 |
NT00009723 |
Newport Corporation |
743.10 |
09/01/2024 |
15K |
|
|
NT0000972300000066730001 |
PDF View |
| 541 |
NT752 |
NT00009794 |
Rentokil North Amaerica, Inc. |
1458.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979400000088790001 |
PDF View |
| 542 |
NT752 |
NT00010868 |
DMI CORP, Decker Mechanical |
68788.00 |
09/01/2024 |
COOP |
|
TXMAS #18-03FACO5 |
NT0001086800000385920001 |
PDF View |
| 543 |
NT752 |
NT00010891 |
CaterTrax Inc |
6500.00 |
09/01/2024 |
15K |
|
|
NT0001089100000684200001 |
PDF View |
| 544 |
NT752 |
NT00009826 |
Bunn-O-Matic Corporation |
6000.00 |
09/01/2024 |
15K |
|
|
NT0000982600000189740001 |
PDF View |
| 545 |
NT752 |
NT00010273 |
DJO LLC |
15000.00 |
09/01/2024 |
15K |
|
|
NT0001027300000455860001 |
PDF View |
| 546 |
NT752 |
NT00010087 |
T2 Systems, Inc. |
60000.00 |
09/01/2024 |
EVGR |
|
|
NT0001008700000054500001 |
PDF View |
| 547 |
NT752 |
NT00010088 |
Ben E Keith Company |
150000.00 |
09/01/2024 |
RFP |
|
DINING RFP PRIME VENDOR |
NT0001008800000042770002 |
PDF View |
| 548 |
NT752 |
NT00010573 |
ADT Commercial LLC |
2436.52 |
09/01/2024 |
15K |
|
|
NT0001057300000032830001 |
PDF View |
| 549 |
NT752 |
NT00010016 |
ACT Event Services Inc |
350000.00 |
09/01/2024 |
RFP |
|
2024-1869 |
NT0001001600000476880001 |
PDF View |
| 550 |
NT752 |
NT00009919 |
Natura |
2000.00 |
09/01/2024 |
15K |
|
|
NT0000991900000300800001 |
PDF View |
| 551 |
NT752 |
NT00010143 |
Airco Gases Southwest LLC |
5697.60 |
09/01/2024 |
15K |
|
|
NT0001014300000338590001 |
PDF View |
| 552 |
NT752 |
NT00009832 |
Adrian Escobedo |
7500.00 |
09/01/2024 |
15K |
|
|
NT0000983200000223130001 |
PDF View |
| 553 |
NT752 |
NT00009802 |
Agilent Technologies Inc |
701.00 |
09/01/2024 |
15K |
|
|
NT0000980200000063130001 |
PDF View |
| 554 |
NT752 |
NT00009811 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
EXPT |
|
|
NT0000981100000042770001 |
PDF View |
| 555 |
NT752 |
NT00009918 |
Airgas Dry Ice |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000991800000195920001 |
PDF View |
| 556 |
NT752 |
NT00010079 |
SHM Legacy LLC dba Fitness Machine Techn |
1500.00 |
09/01/2024 |
15K |
|
|
NT0001007900000251590001 |
PDF View |
| 557 |
NT752 |
NT00010036 |
A3 Performance LLC |
14000.00 |
09/01/2024 |
15K |
|
|
NT0001003600000226590001 |
PDF View |
| 558 |
NT752 |
NT00010982 |
Carnegie Dartlet LLC |
450000.00 |
09/01/2024 |
EXPT |
|
|
NT0001098200000170180001 |
PDF View |
| 559 |
NT752 |
NT00009865 |
Linde Gas & Equipment Inc |
750.00 |
09/01/2024 |
15K |
|
|
NT0000986500000006610001 |
PDF View |
| 560 |
NT752 |
NT00010033 |
Renegade brands USA inc |
12000.00 |
09/01/2024 |
15K |
|
|
NT0001003300000099770001 |
PDF View |
| 561 |
NT752 |
NT00010838 |
Schutt Sports LLC |
15000.00 |
09/01/2024 |
15K |
|
|
NT0001083800000377150001 |
PDF View |
| 562 |
NT752 |
NT00009815 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000981500000042770001 |
PDF View |
| 563 |
NT752 |
NT00009810 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
NT0000981000000042770001 |
PDF View |
| 564 |
NT752 |
NT00010817 |
Optima Central, Incorporated |
125198.24 |
09/01/2024 |
SSPR |
|
|
NT0001081700000236520001 |
PDF View |
| 565 |
NT752 |
NT00009779 |
On The Go Mobile Phlebotomy, LLC |
50000.00 |
09/01/2024 |
BIDS |
|
|
NT0000977900000443840001 |
PDF View |
| 566 |
NT752 |
NT00010844 |
Coca Cola Southwest Beverages |
20000.00 |
09/01/2024 |
15K |
|
POURING RIGHTS CONTRACT |
NT0001084400000092180004 |
PDF View |
| 567 |
NT752 |
NT00009860 |
EEC Acquisition LLC |
15000.00 |
09/01/2024 |
15K |
|
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NT0000986000000139030001 |
PDF View |
| 568 |
NT752 |
NT00009882 |
Remi Group Inc |
30898.68 |
09/01/2024 |
COOP |
|
|
NT0000988200000057340001 |
PDF View |
| 569 |
NT752 |
NT00009965 |
Chris Vlahos Alumni Engagement Consultin |
29900.00 |
09/01/2024 |
BIDS |
|
|
NT0000996500000416130003 |
PDF View |
| 570 |
NT752 |
NT00009969 |
BSN Sports LLC |
2968.18 |
09/01/2024 |
15K |
|
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NT0000996900000051220001 |
PDF View |
| 571 |
NT752 |
NT00011988 |
EAB Global Inc dba EAB |
159348.00 |
09/01/2024 |
SSPR |
|
2024-1658 |
NT0001198800000133050001 |
PDF View |
| 572 |
NT752 |
NT00010218 |
US Bank National Association ND |
395000.00 |
09/01/2024 |
COOP |
|
TXMAS #956-M3 |
NT0001021800000609030001 |
PDF View |
| 573 |
NT752 |
NT00009946 |
Entech Sales & Service, LLC |
44989.00 |
09/01/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000994600000021920001 |
PDF View |
| 574 |
NT752 |
NT00010046 |
BSN Sports LLC |
12388.05 |
09/01/2024 |
15K |
|
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NT0001004600000051220001 |
PDF View |
| 575 |
NT752 |
NT00010330 |
Nelnet Business Solutions Inc |
5000.00 |
09/01/2024 |
15K |
|
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NT0001033000000315680001 |
PDF View |
| 576 |
NT752 |
NT00009913 |
Humphrey & Associates, Inc. |
40000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000991300000039080001 |
PDF View |
| 577 |
NT752 |
NT00011211 |
Eagle Maintenance Co Inc |
336174.70 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
NT0001121100000025420001 |
PDF View |
| 578 |
NT752 |
NT00010205 |
Denton Municipal Utilities |
14727000.00 |
09/01/2024 |
EXPT |
|
|
NT0001020500000285450001 |
PDF View |
| 579 |
NT752 |
NT00012630 |
Talx UCM Services Inc |
135000.00 |
09/01/2024 |
SSPR |
|
2025-2437 |
NT0001263000000071950001 |
PDF View |
| 580 |
NT752 |
NT00010272 |
C2 International |
19000.00 |
09/01/2024 |
SSPR |
|
|
NT0001027200000709880001 |
PDF View |
| 581 |
NT752 |
NT00010277 |
Henry Schein Inc |
24000.00 |
09/01/2024 |
COOP |
|
OMNIA 2021002973 |
NT0001027700000007480001 |
PDF View |
| 582 |
NT752 |
NT00010501 |
Vistar North Texas |
5000.00 |
09/01/2024 |
15K |
|
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NT0001050100000056020001 |
PDF View |
| 583 |
NT752 |
NT00010128 |
Paradigm Inc |
150000.00 |
09/01/2024 |
RFP |
|
UNTS CONTRACT FILE # 2021-552 |
NT0001012800000169200001 |
PDF View |
| 584 |
NT752 |
NT00012906 |
ProQuest LLC |
19925.94 |
09/01/2024 |
SSPR |
|
|
NT0001290600000439040001 |
PDF View |
| 585 |
NT752 |
NT00009835 |
ITW FOOD EQUIPMENT GROUP LLC |
14000.00 |
09/01/2024 |
15K |
|
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NT0000983500000019600001 |
PDF View |
| 586 |
NT752 |
NT00009863 |
EEC Acquisition LLC |
10000.00 |
09/01/2024 |
15K |
|
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NT0000986300000139030001 |
PDF View |
| 587 |
NT752 |
NT00009820 |
Galls, LLC |
10000.00 |
09/01/2024 |
COOP |
|
670-22 |
NT0000982000000133700001 |
PDF View |
| 588 |
NT752 |
NT00009823 |
Stolz Telecom Inc |
10000.00 |
09/01/2024 |
COOP |
|
BUYBOARD 696-23 |
NT0000982300000726640001 |
PDF View |
| 589 |
NT752 |
NT00009894 |
TK Elevator (fka thyssenkrupp) |
4000.00 |
09/01/2024 |
15K |
|
|
NT0000989400000034670001 |
PDF View |
| 590 |
NT752 |
NT00010012 |
ACT Event Services Inc |
5000.00 |
09/01/2024 |
RFP |
|
2024-1869 |
NT0001001200000476880001 |
PDF View |
| 591 |
NT752 |
NT00010023 |
STM Ground Inc dba STM Driven |
59654.80 |
09/01/2024 |
EXPT |
|
2021-528 |
NT0001002300000229300002 |
PDF View |
| 592 |
NT752 |
NT00010028 |
BSN Sports LLC |
3275.49 |
09/01/2024 |
15K |
|
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NT0001002800000051220001 |
PDF View |
| 593 |
NT752 |
NT00009839 |
Sand Trap Processing of Fort Worth |
12000.00 |
09/01/2024 |
15K |
|
|
NT0000983900000188070001 |
PDF View |
| 594 |
NT752 |
NT00009983 |
North Texas Groundwater Conservation |
1500.00 |
09/01/2024 |
EXPT |
|
|
NT0000998300000615630001 |
PDF View |
| 595 |
NT752 |
NT00011127 |
Konica Minolta Business Solutions USA |
5194.56 |
09/01/2024 |
COOP |
|
UTSSCA 1218 |
NT0001112700000214670001 |
PDF View |
| 596 |
NT752 |
NT00011452 |
City of Denton |
3000.00 |
09/01/2024 |
EXPT |
|
|
NT0001145200000060180001 |
PDF View |
| 597 |
NT752 |
NT00010180 |
Jamba Juice Company |
35000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018000000707110001 |
PDF View |
| 598 |
NT752 |
NT00009638 |
BSN Sports LLC |
2901.84 |
09/01/2024 |
15K |
|
|
NT0000963800000051220001 |
PDF View |
| 599 |
NT752 |
NT00010271 |
Texas Woman's University |
22171.00 |
09/01/2024 |
EXPT |
|
ASC-2023-361 |
NT0001027100000140200001 |
PDF View |
| 600 |
NT752 |
NT00009640 |
BSN Sports LLC |
9918.90 |
09/01/2024 |
15K |
|
|
NT0000964000000051220001 |
PDF View |
| 601 |
NT752 |
NT00009893 |
Johnstone Supply |
500.00 |
09/01/2024 |
15K |
|
|
NT0000989300000182800001 |
PDF View |
| 602 |
NT752 |
NT00009984 |
Hall G3 II LLC |
2202989.00 |
09/01/2024 |
EXPT |
|
|
NT0000998400000740760001 |
PDF View |
| 603 |
NT752 |
NT00010099 |
Ben E Keith Company |
8000.00 |
09/01/2024 |
15K |
|
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NT0001009900000042770001 |
PDF View |
| 604 |
NT752 |
NT00010263 |
ASGN Inc |
1200.00 |
09/01/2024 |
15K |
|
2024-2334 |
NT0001026300000729800001 |
PDF View |
| 605 |
NT752 |
NT00009856 |
TriMark Strategic |
1600.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000985600000537120001 |
PDF View |
| 606 |
NT752 |
NT00009891 |
Onity, Inc. |
5000.00 |
09/01/2024 |
15K |
|
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NT0000989100000266240001 |
PDF View |
| 607 |
NT752 |
NT00009841 |
TriMark Strategic |
2800.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984100000537120001 |
PDF View |
| 608 |
NT752 |
NT00009858 |
EEC Acquisition LLC |
30000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000985800000139030001 |
PDF View |
| 609 |
NT752 |
NT00009862 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
NT0000986200000139030001 |
PDF View |
| 610 |
NT752 |
NT00009980 |
Texas Radiology Associates, LLP |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000998000000048670001 |
PDF View |
| 611 |
NT752 |
NT00010095 |
Ben E Keith Company |
9000.00 |
09/01/2024 |
15K |
|
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NT0001009500000042770002 |
PDF View |
| 612 |
NT752 |
NT00009796 |
Rentokil North Amaerica, Inc. |
16500.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
NT0000979600000088790001 |
PDF View |
| 613 |
NT752 |
NT00009987 |
Reliant Energy |
240000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998700000295510001 |
PDF View |
| 614 |
NT752 |
NT00011082 |
StarRez, Inc |
93784.40 |
09/01/2024 |
SSPR |
|
|
NT0001108200000085490001 |
PDF View |
| 615 |
NT752 |
NT00009787 |
Rentokil North Amaerica, Inc. |
1620.00 |
09/01/2024 |
RFP |
|
|
NT0000978700000088790001 |
PDF View |
| 616 |
NT752 |
NT00011763 |
Aurora Information Systems Inc |
42000.00 |
09/01/2024 |
SSPR |
|
|
NT0001176300000505040001 |
PDF View |
| 617 |
NT752 |
NT00011887 |
Dan Saftig Consulting |
36000.00 |
09/01/2024 |
SSPR |
|
|
NT0001188700000316450001 |
PDF View |
| 618 |
NT752 |
NT00010235 |
Adams Exterminating Co |
12000.00 |
09/01/2024 |
15K |
|
|
NT0001023500000049530001 |
PDF View |
| 619 |
NT752 |
NT00010889 |
T2 Systems, Inc. |
9025.00 |
09/01/2024 |
15K |
|
UNTS 2024-2042 |
NT0001088900000054500001 |
PDF View |
| 620 |
NT752 |
NT00009812 |
Ben E Keith Company |
2500.00 |
09/01/2024 |
15K |
|
|
NT0000981200000042770001 |
PDF View |
| 621 |
NT752 |
NT00009993 |
CoServ Electric |
700000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999300000042700001 |
PDF View |
| 622 |
NT752 |
NT00009968 |
Quest Diagnostics TB LLC |
200000.00 |
09/01/2024 |
SSPR |
|
|
NT0000996800000022510001 |
PDF View |
| 623 |
NT752 |
NT00010304 |
Mavich Grainger Products |
9000.00 |
09/01/2024 |
15K |
|
|
NT0001030400000168930001 |
PDF View |
| 624 |
NT752 |
NT00009981 |
Texas General Land Office |
2000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998100000042040001 |
PDF View |
| 625 |
NT752 |
NT00010181 |
Which Wich Franchise, Inc. |
40000.00 |
09/01/2024 |
EXPT |
|
|
NT0001018100000705660001 |
PDF View |
| 626 |
NT752 |
NT00009994 |
Atmos Energy |
4000000.00 |
09/01/2024 |
EXPT |
|
|
NT0000999400000208350001 |
PDF View |
| 627 |
NT752 |
NT00009982 |
Waste Connections Lone Star Inc |
16000.00 |
09/01/2024 |
EXPT |
|
|
NT0000998200000207430001 |
PDF View |
| 628 |
NT752 |
NT00010152 |
Segal |
57750.00 |
09/01/2024 |
RFP |
|
|
NT0001015200000232760002 |
PDF View |
| 629 |
NT752 |
NT00009744 |
Rawlings Sporting Goods |
13800.00 |
09/01/2024 |
15K |
|
|
NT0000974400000311670003 |
PDF View |
| 630 |
NT752 |
NT00009833 |
Tech 24 |
10000.00 |
09/01/2024 |
15K |
|
|
NT0000983300000140420001 |
PDF View |
| 631 |
NT752 |
NT00009876 |
Cuevas Distribution Inc |
20000.00 |
09/01/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0000987600000010530001 |
PDF View |
| 632 |
NT752 |
NT00010096 |
Ben E Keith Company |
3000.00 |
09/01/2024 |
15K |
|
|
NT0001009600000042770001 |
PDF View |
| 633 |
NT752 |
NT00010262 |
Wesco Chemicals Inc |
10058.00 |
09/01/2024 |
15K |
|
2025-2344 |
NT0001026200000174140001 |
PDF View |
| 634 |
NT752 |
NT00009783 |
Barnes & Noble Booksellers Inc |
81225.00 |
09/01/2024 |
ATF |
|
|
NT0000978300000654410001 |
PDF View |
| 635 |
NT752 |
NT00009769 |
Canada,Edward D |
70200.00 |
09/01/2024 |
EXPT |
|
|
NT0000976900000254460001 |
PDF View |
| 636 |
NT752 |
NT00009889 |
Linde Gas & Equipment Inc |
5000.00 |
09/01/2024 |
15K |
|
|
NT0000988900000006610001 |
PDF View |
| 637 |
NT752 |
NT00009798 |
Rentokil North Amaerica, Inc. |
810.00 |
09/01/2024 |
15K |
|
|
NT0000979800000088790001 |
PDF View |
| 638 |
NT752 |
NT00010966 |
Nelnet Business Solutions Inc |
36000.00 |
09/01/2024 |
RFP |
|
RFP769-19-118018-JD |
NT0001096600000315680001 |
PDF View |
| 639 |
NT752 |
NT00009827 |
OOBE Apparel Design Group Inc |
7000.00 |
09/01/2024 |
ATF |
|
|
NT0000982700000619940001 |
PDF View |
| 640 |
NT752 |
NT00009959 |
Hologic Sales and Service LLC |
30000.00 |
09/01/2024 |
SSPR |
|
|
NT0000995900000685250001 |
PDF View |
| 641 |
NT752 |
NT00010121 |
Douglas Pads&Sports Inc |
15000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 200204 |
NT0001012100000228360001 |
PDF View |
| 642 |
NT752 |
NT00010132 |
Royal Glass Company |
15000.00 |
09/01/2024 |
15K |
|
|
NT0001013200000747690001 |
PDF View |
| 643 |
NT752 |
NT00011064 |
TripShot, Inc. |
70400.00 |
09/01/2024 |
SSPR |
|
|
NT0001106400000418580001 |
PDF View |
| 644 |
NT752 |
NT00009775 |
US Postal Service |
350000.00 |
09/01/2024 |
EXPT |
|
|
NT0000977500000024070001 |
PDF View |
| 645 |
NT752 |
NT00009816 |
Linde Gas & Equipment Inc |
2762.89 |
09/01/2024 |
15K |
|
|
NT0000981600000006610001 |
PDF View |
| 646 |
NT752 |
NT00010542 |
Denton County Transportation Authority |
2653176.21 |
09/01/2024 |
EXPT |
|
|
NT0001054200000198740002 |
PDF View |
| 647 |
NT752 |
NT00009960 |
Starbucks Coffee Company |
135000.00 |
09/01/2024 |
EXPT |
|
|
NT0000996000000173910001 |
PDF View |
| 648 |
NT752 |
NT00009840 |
TriMark Strategic |
16000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
NT0000984000000537120001 |
PDF View |
| 649 |
NT752 |
NT00009822 |
Clark National Accounts, LLC |
6500.00 |
09/01/2024 |
15K |
|
|
NT0000982200000398120001 |
PDF View |
| 650 |
NT752 |
NT00009799 |
Ben E Keith Company |
25000.00 |
09/01/2024 |
RFP |
|
RFP752-19-052319 |
NT0000979900000042770001 |
PDF View |
| 651 |
NT752 |
NT00009950 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2024 |
15K |
|
|
NT0000995000000273310001 |
PDF View |
| 652 |
NT752 |
NT00010097 |
Ben E Keith Company |
10000.00 |
09/01/2024 |
15K |
|
|
NT0001009700000042770001 |
PDF View |
| 653 |
NT752 |
NT00009727 |
FURNITURE SOLUTIONS NOW, LTD. |
52512.65 |
08/27/2024 |
COOP |
|
|
NT0000972700000151200001 |
PDF View |
| 654 |
NT752 |
NT00011781 |
Live Systems LLC |
762386.98 |
08/27/2024 |
RFP |
|
RFCSP752-24-989CS |
NT0001178100000677900001 |
PDF View |
| 655 |
NT752 |
NT00009707 |
The Lab Depot |
83.91 |
08/23/2024 |
15K |
|
|
NT0000970700000596680001 |
PDF View |
| 656 |
NT752 |
NT00012245 |
Schneider Electric USA Inc |
1179541.27 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0001224500000020140001 |
PDF View |
| 657 |
NT752 |
NT00011854 |
Schneider Electric USA Inc |
818910.19 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0001185400000020140001 |
PDF View |
| 658 |
NT752 |
NT00010188 |
Humphrey & Associates, Inc. |
622096.56 |
08/16/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0001018800000039080001 |
PDF View |
| 659 |
NT752 |
NT00009601 |
Allied High Tech Products |
479.75 |
08/15/2024 |
15K |
|
|
NT0000960100000069480001 |
PDF View |
| 660 |
NT752 |
NT00010358 |
Weatherproofing Services |
183157.19 |
08/14/2024 |
COOP |
|
CHOICE PARTNERS #22/022MJ-09 |
NT0001035800000295030001 |
PDF View |
| 661 |
NT752 |
NT00009692 |
Taurus Technologies Inc |
57915.25 |
08/13/2024 |
COOP |
TIPS |
TIPS CONTRACT# 240101 |
NT0000969200000707540002 |
PDF View |
| 662 |
NT752 |
NT00010577 |
Walter P Moore |
35793.00 |
08/13/2024 |
RFP |
|
RFQ769-20-974ER |
NT0001057700000726740001 |
PDF View |
| 663 |
NT752 |
NT00009566 |
Summus Industries, Inc |
170.00 |
08/12/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000956600000062270001 |
PDF View |
| 664 |
NT752 |
NT00009562 |
Raba Kistner Inc |
2829.01 |
08/08/2024 |
RFP |
|
RFQ769¿20¿943ER |
NT0000956200000105000001 |
PDF View |
| 665 |
NT752 |
NT00009656 |
EDAX LLC |
34152.50 |
08/08/2024 |
SSPR |
|
2024-2172 |
NT0000965600000389560001 |
PDF View |
| 666 |
NT752 |
NT00009514 |
Ben E Keith Company |
573.97 |
08/06/2024 |
15K |
|
|
NT0000951400000042770001 |
PDF View |
| 667 |
NT752 |
NT00009509 |
Herc Rentals Inc |
1021.33 |
08/06/2024 |
15K |
|
|
NT0000950900000293560001 |
PDF View |
| 668 |
NT752 |
NT00009570 |
Amazon Web Services Inc |
1500.00 |
08/06/2024 |
15K |
|
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NT0000957000000631990001 |
PDF View |
| 669 |
NT752 |
NT00009516 |
Moore Supply Co |
14521.43 |
08/06/2024 |
15K |
|
|
NT0000951600000333770001 |
PDF View |
| 670 |
NT752 |
NT00009519 |
Yaggi Engineering Inc |
11352.01 |
08/06/2024 |
EXPT |
|
|
NT0000951900000325090001 |
PDF View |
| 671 |
NT752 |
NT00009520 |
Terrell Painting and Wallcovering Inc |
50026.99 |
08/06/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000952000000240500003 |
PDF View |
| 672 |
NT752 |
NT00009501 |
Summus Industries, Inc |
1740.00 |
08/05/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000950100000062270001 |
PDF View |
| 673 |
NT752 |
NT00009481 |
Southern Association of Colleges |
58.00 |
08/05/2024 |
15K |
|
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NT0000948100000507110001 |
PDF View |
| 674 |
NT752 |
NT00009490 |
Summus Industries, Inc |
529.24 |
08/05/2024 |
COOP |
DIR |
DIR TSO 3763 |
NT0000949000000062270001 |
PDF View |
| 675 |
NT752 |
NT00009475 |
Barnes & Noble Booksellers Inc |
3600.00 |
08/02/2024 |
15K |
|
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NT0000947500000654410001 |
PDF View |
| 676 |
NT752 |
NT00009458 |
FIRETRON INC |
34022.21 |
08/01/2024 |
COOP |
TIPS |
TIPS #210304 |
NT0000945800000359050001 |
PDF View |
| 677 |
NT752 |
NT00009441 |
Newport Corporation |
227.80 |
07/31/2024 |
15K |
|
|
NT0000944100000066730001 |
PDF View |
| 678 |
NT752 |
NT00009443 |
Newport Corporation |
226.10 |
07/31/2024 |
15K |
|
|
NT0000944300000066730001 |
PDF View |
| 679 |
NT752 |
NT00009442 |
Newport Corporation |
257.55 |
07/31/2024 |
15K |
|
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NT0000944200000066730001 |
PDF View |
| 680 |
NT752 |
NT00009455 |
Ricoh USA |
73.02 |
07/31/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000945500000612410001 |
PDF View |
| 681 |
NT752 |
NT00009425 |
Blue Wave Semiconductors, INC. |
258753.00 |
07/30/2024 |
SSPR |
|
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NT0000942500000075410002 |
PDF View |
| 682 |
NT752 |
NT00009423 |
Cumulus Solutions Inc |
3333.00 |
07/30/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0000942300000165290001 |
PDF View |
| 683 |
NT752 |
NT00009435 |
IdentiSys |
1191.00 |
07/30/2024 |
15K |
|
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NT0000943500000228210001 |
PDF View |
| 684 |
NT752 |
NT00009428 |
Intelligent Interiors Inc |
7580.42 |
07/30/2024 |
COOP |
TIPS |
TIPS #2360301, OMNIA #R191803 |
NT0000942800000230430001 |
PDF View |
| 685 |
NT752 |
NT00009431 |
Dallas Door & Supply Co |
8695.00 |
07/30/2024 |
15K |
|
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NT0000943100000045230001 |
PDF View |
| 686 |
NT752 |
NT00009438 |
BCI Plumbing, Heating & Air |
44133.45 |
07/30/2024 |
COOP |
TIPS |
TIPS 230502 |
NT0000943800000445100001 |
PDF View |
| 687 |
NT752 |
NT00009426 |
Parking Systems of America LP |
9956.31 |
07/30/2024 |
15K |
|
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NT0000942600000171140001 |
PDF View |
| 688 |
NT752 |
NT00009392 |
Berger Transfer&Storage Inc |
14505.00 |
07/29/2024 |
15K |
|
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NT0000939200000156370001 |
PDF View |
| 689 |
NT752 |
NT00009390 |
Explorium Denton Children's Museum |
1311.05 |
07/29/2024 |
15K |
|
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NT0000939000000230670001 |
PDF View |
| 690 |
NT752 |
NT00009388 |
Freedom Construction - a series of tFg |
49398.77 |
07/27/2024 |
COOP |
|
BUYBOARD #660-21 |
NT0000938800000420950001 |
PDF View |
| 691 |
NT752 |
NT00009382 |
FIRETRON INC |
265223.84 |
07/26/2024 |
COOP |
TIPS |
TIPS #210304 |
NT0000938200000359050001 |
PDF View |
| 692 |
NT752 |
NT00010412 |
Plano Office Supply |
166327.99 |
07/26/2024 |
COOP |
|
OMNIA #R191802 |
NT0001041200000416060001 |
PDF View |
| 693 |
NT752 |
NT00009372 |
Coca Cola Southwest Beverages |
15000.00 |
07/26/2024 |
15K |
|
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NT0000937200000092180001 |
PDF View |
| 694 |
NT752 |
NT00009371 |
Multiquip Inc. |
140370.20 |
07/26/2024 |
COOP |
|
SOURCEWELL #020923-MTQ |
NT0000937100000441480001 |
PDF View |
| 695 |
NT752 |
NT00009377 |
Summus Industries, Inc |
1440.00 |
07/26/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000937700000062270001 |
PDF View |
| 696 |
NT752 |
NT00009356 |
BCI Plumbing, Heating & Air |
60351.01 |
07/25/2024 |
COOP |
TIPS |
TIPS 230502 |
NT0000935600000445100001 |
PDF View |
| 697 |
NT752 |
NT00009362 |
Integrated Books International |
5199.40 |
07/25/2024 |
15K |
|
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NT0000936200000287500001 |
PDF View |
| 698 |
NT752 |
NT00009357 |
Intelligent Interiors Inc |
225493.56 |
07/25/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0000935700000230430001 |
PDF View |
| 699 |
NT752 |
NT00009368 |
Shimadzu Scientific Instruments, Inc. |
38558.34 |
07/25/2024 |
COOP |
|
TXMAS-24-49301 |
NT0000936800000009370001 |
PDF View |
| 700 |
NT752 |
NT00009355 |
ECS Transportation Group |
10580.00 |
07/25/2024 |
15K |
|
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NT0000935500000302130001 |
PDF View |
| 701 |
NT752 |
NT00009347 |
Specseats Int'l Corp |
4105.00 |
07/24/2024 |
15K |
|
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NT0000934700000439970001 |
PDF View |
| 702 |
NT752 |
NT00009326 |
Peak Mechanical LLC |
1598.79 |
07/23/2024 |
ATF |
|
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NT0000932600000390010001 |
PDF View |
| 703 |
NT752 |
NT00009341 |
Armfield Inc |
14976.00 |
07/23/2024 |
15K |
|
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NT0000934100000330030001 |
PDF View |
| 704 |
NT752 |
NT00009319 |
Ad Specs of Delaware LLC |
6154.60 |
07/23/2024 |
15K |
|
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NT0000931900000444530001 |
PDF View |
| 705 |
NT752 |
NT00010778 |
Schneider Electric USA Inc |
470566.13 |
07/23/2024 |
COOP |
TIPS |
TIPS 22010601 |
NT0001077800000020140001 |
PDF View |
| 706 |
NT752 |
NT00009338 |
SAS INSTITUTE INC |
2500.00 |
07/23/2024 |
15K |
|
UNTS 2024-1852 |
NT0000933800000031760001 |
PDF View |
| 707 |
NT752 |
NT00009318 |
The Fulcrum Guy LLC |
6668.00 |
07/23/2024 |
15K |
|
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NT0000931800000118650001 |
PDF View |
| 708 |
NT752 |
NT00009314 |
Freedom Construction - a series of tFg |
122238.67 |
07/22/2024 |
COOP |
|
BUYBOARD #660-21 |
NT0000931400000420950001 |
PDF View |
| 709 |
NT752 |
NT00009288 |
Renaissance Worthington Fort Worth Hotel |
72369.10 |
07/19/2024 |
EXPT |
|
UNTS 2024-2064 |
NT0000928800000027780001 |
PDF View |
| 710 |
NT752 |
NT00009270 |
Squiz |
56786.00 |
07/18/2024 |
SSPR |
|
UNTS 2024-1940 |
NT0000927000000438490001 |
PDF View |
| 711 |
NT752 |
NT00009278 |
Castro Roofing of Texas |
30065.00 |
07/18/2024 |
COOP |
TIPS |
TIPS #23010402 |
NT0000927800000170660001 |
PDF View |
| 712 |
NT752 |
NT00009661 |
Walter P Moore |
9935.00 |
07/17/2024 |
RFP |
|
RFQ769-20-947ER |
NT0000966100000726740001 |
PDF View |
| 713 |
NT752 |
NT00009254 |
Live Systems LLC |
1800.00 |
07/17/2024 |
COOP |
TIPS |
TIPS 211001 |
NT0000925400000677900001 |
PDF View |
| 714 |
NT752 |
NT00009224 |
Newport Corporation |
3796.95 |
07/16/2024 |
15K |
|
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NT0000922400000066730001 |
PDF View |
| 715 |
NT752 |
NT00009202 |
Proctor Creative LLC |
13000.00 |
07/16/2024 |
15K |
|
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NT0000920200000385180001 |
PDF View |
| 716 |
NT752 |
NT00009714 |
Weatherproofing Services |
1373138.46 |
07/16/2024 |
COOP |
|
CHOICE PARTNERS #22/022MJ-09 |
NT0000971400000295030001 |
PDF View |
| 717 |
NT752 |
NT00009226 |
King Printing Company, Inc. |
1866.44 |
07/16/2024 |
15K |
|
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NT0000922600000282320001 |
PDF View |
| 718 |
NT752 |
NT00009212 |
Ohio State University |
1102.00 |
07/16/2024 |
15K |
|
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NT0000921200000287440001 |
PDF View |
| 719 |
NT752 |
NT00009209 |
Armfield Inc |
49952.00 |
07/16/2024 |
SSPR |
|
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NT0000920900000330030001 |
PDF View |
| 720 |
NT752 |
NT00009194 |
Entech Sales & Service, LLC |
214671.61 |
07/15/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000919400000021920001 |
PDF View |
| 721 |
NT752 |
NT00009186 |
Schmoll,Martyn |
300.00 |
07/15/2024 |
15K |
|
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NT0000918600000397000001 |
PDF View |
| 722 |
NT752 |
NT00009130 |
Sigma-Aldrich Inc |
594.00 |
07/12/2024 |
15K |
|
|
NT0000913000000025800001 |
PDF View |
| 723 |
NT752 |
NT00009148 |
Solaronix |
151.36 |
07/12/2024 |
15K |
|
|
NT0000914800000707860001 |
PDF View |
| 724 |
NT752 |
NT00009118 |
ABMART INC. |
999.00 |
07/12/2024 |
15K |
|
2024-1753 |
NT0000911800000435000001 |
PDF View |
| 725 |
NT752 |
NT00009117 |
Bluum USA, Inc. |
15979.35 |
07/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) 2024-1843 |
NT0000911700000062730001 |
PDF View |
| 726 |
NT752 |
NT00009136 |
Terrell Painting and Wallcovering Inc |
44870.43 |
07/12/2024 |
COOP |
TIPS |
TIPS-USA CONTRACT# 211001 |
NT0000913600000240500001 |
PDF View |
| 727 |
NT752 |
NT00009100 |
Barbizon Light of the Rockies |
74836.00 |
07/12/2024 |
COOP |
|
BUYBOARD CONTRACT #655-21 |
NT0000910000000063960001 |
PDF View |
| 728 |
NT752 |
NT00009079 |
EMD Millipore Corp |
5087.00 |
07/12/2024 |
15K |
|
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NT0000907900000004390001 |
PDF View |
| 729 |
NT752 |
NT00009106 |
Formlabs Inc. |
113.30 |
07/12/2024 |
15K |
|
|
NT0000910600000720160001 |
PDF View |
| 730 |
NT752 |
NT00009061 |
Agilent Technologies Inc |
3144.60 |
07/11/2024 |
15K |
|
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NT0000906100000063130001 |
PDF View |
| 731 |
NT752 |
NT00009016 |
Vetlab Supply |
413.30 |
07/11/2024 |
15K |
|
|
NT0000901600000341580001 |
PDF View |
| 732 |
NT752 |
NT00009029 |
Research Foundation for SUNY |
14069.00 |
07/11/2024 |
SUB |
|
GF30219-1 |
NT0000902900000105760001 |
PDF View |
| 733 |
NT752 |
NT00009031 |
Apple Inc |
1097.00 |
07/11/2024 |
COOP |
|
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NT0000903100000067150001 |
PDF View |
| 734 |
NT752 |
NT00009011 |
V-Prompt |
840.00 |
07/10/2024 |
15K |
|
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NT0000901100000710120001 |
PDF View |
| 735 |
NT752 |
NT00008989 |
V-Prompt |
84.00 |
07/10/2024 |
15K |
|
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NT0000898900000710120001 |
PDF View |
| 736 |
NT752 |
NT00008971 |
Cumming Management Group, Inc. |
5000.00 |
07/10/2024 |
RFP |
|
RFQ769-22-969ER |
NT0000897100000441950001 |
PDF View |
| 737 |
NT752 |
NT00009012 |
Cuevas Distribution Inc |
1433.50 |
07/10/2024 |
COOP |
E&I |
E&I CNR0362 |
NT0000901200000010530001 |
PDF View |
| 738 |
NT752 |
NT00008988 |
Etix, Inc. |
2500.00 |
07/10/2024 |
15K |
|
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NT0000898800000337470001 |
PDF View |
| 739 |
NT752 |
NT00008990 |
Gage Paine Consulting LLC |
10650.00 |
07/10/2024 |
15K |
|
2024-1823 |
NT0000899000000217600001 |
PDF View |
| 740 |
NT752 |
NT00009580 |
FordAV |
19925.00 |
07/10/2024 |
COOP |
TIPS |
TIPS 230901 2024-1858 |
NT0000958000000104230001 |
PDF View |
| 741 |
NT752 |
NT00008966 |
EMD Millipore Corp |
8619.50 |
07/09/2024 |
15K |
|
|
NT0000896600000004390001 |
PDF View |
| 742 |
NT752 |
NT00008962 |
V-Prompt |
1792.00 |
07/09/2024 |
15K |
|
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NT0000896200000710120001 |
PDF View |
| 743 |
NT752 |
NT00008918 |
Taylor,Daniel J |
4050.00 |
07/08/2024 |
15K |
|
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NT0000891800000167010001 |
PDF View |
| 744 |
NT752 |
NT00008928 |
Glen Lake Camp and Retreat Center |
31049.95 |
07/08/2024 |
BIDS |
|
2024-1925 |
NT0000892800000361700001 |
PDF View |
| 745 |
NT752 |
NT00008926 |
Krueger International Inc |
2962.95 |
07/08/2024 |
COOP |
|
OT0043784 SOURCEWELL #091423 |
NT0000892600000023390001 |
PDF View |
| 746 |
NT752 |
NT00008917 |
Rosenfield Analytics LLC |
9000.00 |
07/08/2024 |
15K |
|
|
NT0000891700000358430001 |
PDF View |
| 747 |
NT752 |
NT00008865 |
Specseats Int'l Corp |
24012.00 |
07/05/2024 |
SSPR |
|
|
NT0000886500000439970001 |
PDF View |
| 748 |
NT752 |
NT00008858 |
Superior Fiber & Data Services Inc |
17256.11 |
07/03/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0000885800000157710001 |
PDF View |
| 749 |
NT752 |
NT00008854 |
MSE Supplies LLC |
706.70 |
07/03/2024 |
15K |
|
|
NT0000885400000267780001 |
PDF View |
| 750 |
NT752 |
NT00008817 |
IImage Retrieval Inc |
14550.00 |
07/02/2024 |
15K |
|
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NT0000881700000558010001 |
PDF View |
| 751 |
NT752 |
NT00008810 |
Summus Industries, Inc |
1559.53 |
07/02/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000881000000062270001 |
PDF View |
| 752 |
NT752 |
NT00008807 |
TDIndustries, Inc |
33845.93 |
07/02/2024 |
COOP |
|
BUYBOARD 720-23 |
NT0000880700000486320001 |
PDF View |
| 753 |
NT752 |
NT00008813 |
Falkenberg Construction Co Inc |
37733.79 |
07/02/2024 |
COOP |
TIPS |
TIPS #200201 |
NT0000881300000377710001 |
PDF View |
| 754 |
NT752 |
NT00008772 |
C&G Electric, Inc. |
34751.61 |
07/02/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000877200000050240001 |
PDF View |
| 755 |
NT752 |
NT00008751 |
University of Texas Southwestern Medical |
42919.00 |
07/01/2024 |
SUB |
|
GF00032-1 |
NT0000875100000435010001 |
PDF View |
| 756 |
NT752 |
NT00008735 |
Tamarind Co LLC |
8000.00 |
07/01/2024 |
15K |
|
2024-1885 |
NT0000873500000320670001 |
PDF View |
| 757 |
NT752 |
NT00008732 |
McGraw-Hill Companies |
20.00 |
07/01/2024 |
15K |
|
2024-1807 |
NT0000873200000008070001 |
PDF View |
| 758 |
NT752 |
NT00008750 |
Texas Woman's University |
30000.00 |
07/01/2024 |
SUB |
|
GF70131-1 |
NT0000875000000140200001 |
PDF View |
| 759 |
NT752 |
NT00008731 |
Visual Language Professionals, LLC |
5000.00 |
07/01/2024 |
15K |
|
|
NT0000873100000426690001 |
PDF View |
| 760 |
NT752 |
NT00008749 |
Southern Methodist University |
60233.00 |
07/01/2024 |
SUB |
|
GF30162-1 |
NT0000874900000043200001 |
PDF View |
| 761 |
NT752 |
NT00008727 |
Clean America Inc. |
41300.00 |
07/01/2024 |
SSPR |
|
|
NT0000872700000435920001 |
PDF View |
| 762 |
NT752 |
NT00008710 |
IImage Retrieval Inc |
14208.00 |
06/28/2024 |
15K |
|
|
NT0000871000000558010001 |
PDF View |
| 763 |
NT752 |
NT00008675 |
Danielle Clark |
100.00 |
06/27/2024 |
15K |
|
|
NT0000867500000440190001 |
PDF View |
| 764 |
NT752 |
NT00008695 |
Cuevas Distribution Inc |
1146.00 |
06/27/2024 |
COOP |
E&I |
-CUEVAS - E&I CNR0362 |
NT0000869500000010530001 |
PDF View |
| 765 |
NT752 |
NT00008668 |
Ricoh USA |
637.00 |
06/27/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000866800000612410001 |
PDF View |
| 766 |
NT752 |
NT00008667 |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL |
11880.00 |
06/27/2024 |
SUB |
|
GP20218-1 |
NT0000866700000016460001 |
PDF View |
| 767 |
NT752 |
NT00008650 |
Pasco Brokerage Inc |
407670.00 |
06/27/2024 |
COOP |
|
|
NT0000865000000421500003 |
PDF View |
| 768 |
NT752 |
NT00008683 |
Ashley Robb |
100.00 |
06/27/2024 |
15K |
|
|
NT0000868300000439850001 |
PDF View |
| 769 |
NT752 |
NT00008690 |
Shur-Rig LLC |
11130.00 |
06/27/2024 |
15K |
|
|
NT0000869000000200690001 |
PDF View |
| 770 |
NT752 |
NT00008595 |
Humphrey & Associates, Inc. |
36365.01 |
06/26/2024 |
COOP |
|
BUYBOARD # 733-24 |
NT0000859500000039080001 |
PDF View |
| 771 |
NT752 |
NT00008626 |
FIRETRON INC |
410265.01 |
06/26/2024 |
COOP |
TIPS |
TIPS #210304 |
NT0000862600000359050002 |
PDF View |
| 772 |
NT752 |
NT00008619 |
Live Systems LLC |
30500.00 |
06/26/2024 |
|
|
|
NT0000861900000677900001 |
PDF View |
| 773 |
NT752 |
NT00008610 |
Farnsworth Group Inc |
5381.75 |
06/26/2024 |
RFP |
|
RFQ769-20-952ER |
NT0000861000000734900001 |
PDF View |
| 774 |
NT752 |
NT00008623 |
Farnsworth Group Inc |
24934.00 |
06/26/2024 |
RFP |
|
RFQ769-20-952ER |
NT0000862300000734900001 |
PDF View |
| 775 |
NT752 |
NT00008585 |
PhytoTech Labs Inc |
67.87 |
06/25/2024 |
15K |
|
|
NT0000858500000026900001 |
PDF View |
| 776 |
NT752 |
NT00008555 |
Intelligent Interiors Inc |
27712.45 |
06/25/2024 |
COOP |
|
|
NT0000855500000230430001 |
PDF View |
| 777 |
NT752 |
NT00008590 |
All Campus Security |
12304.19 |
06/25/2024 |
15K |
|
|
NT0000859000000262630001 |
PDF View |
| 778 |
NT752 |
NT00008578 |
Harry Company |
8000.00 |
06/25/2024 |
15K |
|
|
NT0000857800000438130001 |
PDF View |
| 779 |
NT752 |
NT00008584 |
C&G Electric, Inc. |
99999.01 |
06/25/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000858400000050240001 |
PDF View |
| 780 |
NT752 |
NT00008520 |
Summus Industries, Inc |
8473.70 |
06/24/2024 |
COOP |
DIR |
DIR TSO 3763 |
NT0000852000000062270001 |
PDF View |
| 781 |
NT752 |
NT00008538 |
United Way of Denton County |
300.00 |
06/24/2024 |
15K |
|
|
NT0000853800000044610001 |
PDF View |
| 782 |
NT752 |
NT00008532 |
Parenteau,Joseph |
600.00 |
06/24/2024 |
15K |
|
|
NT0000853200000388800001 |
PDF View |
| 783 |
NT752 |
NT00010629 |
UNIVERSITY OF CALIFORNIA, BERKELEY |
28000.00 |
06/21/2024 |
SUB |
|
SUBAWARD #GF70119-2 |
NT0001062900000406340001 |
PDF View |
| 784 |
NT752 |
NT00008480 |
Treanor Architects |
159190.00 |
06/21/2024 |
RFP |
|
RFQ769-20-954ER |
NT0000848000000573390002 |
PDF View |
| 785 |
NT752 |
NT00008441 |
Entech Sales & Service, LLC |
83021.59 |
06/20/2024 |
COOP |
|
BUYBOARD #733-24 |
NT0000844100000021920001 |
PDF View |
| 786 |
NT752 |
NT00008365 |
Applied Test Systems |
15990.00 |
06/18/2024 |
SSPR |
|
|
NT0000836500000583420001 |
PDF View |
| 787 |
NT752 |
NT00008424 |
DENTON COUNTRY CLUB |
4986.25 |
06/18/2024 |
15K |
|
|
NT0000842400000043080001 |
PDF View |
| 788 |
NT752 |
NT00008323 |
University of Texas at Dallas |
210896.00 |
06/14/2024 |
SUB |
|
GF10005-7 |
NT0000832300000230750002 |
PDF View |
| 789 |
NT752 |
NT00008301 |
University of Texas at Dallas |
20000.01 |
06/14/2024 |
SUB |
|
GF10005-8 |
NT0000830100000230750001 |
PDF View |
| 790 |
NT752 |
NT00008320 |
Cuevas Distribution Inc |
810.52 |
06/14/2024 |
COOP |
E&I |
E&I CNR 0362 |
NT0000832000000010530001 |
PDF View |
| 791 |
NT752 |
NT00008302 |
University of Texas at Dallas |
114044.00 |
06/14/2024 |
SUB |
|
GF10009-1 |
NT0000830200000230750001 |
PDF View |
| 792 |
NT752 |
NT00008311 |
Best Buy Stores LP |
579.99 |
06/14/2024 |
15K |
|
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NT0000831100000226980001 |
PDF View |
| 793 |
NT752 |
NT00008300 |
The Geneva Foundation |
10000.01 |
06/14/2024 |
SUB |
|
GF10005-6 |
NT0000830000000437290001 |
PDF View |
| 794 |
NT752 |
NT00008330 |
Treanor Architects |
40507.50 |
06/14/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000833000000573390001 |
PDF View |
| 795 |
NT752 |
NT00008260 |
Gallaudet University |
6678.01 |
06/13/2024 |
SUB |
|
GF10005-5 |
NT0000826000000204970001 |
PDF View |
| 796 |
NT752 |
NT00008278 |
JT Vaughn Construction LLC |
2352820.50 |
06/13/2024 |
COOP |
|
OMNIA #R200107 |
NT0000827800000512290003 |
PDF View |
| 797 |
NT752 |
NT00008220 |
Primary Arms, LLC |
111063.96 |
06/11/2024 |
COOP |
|
698-23 |
NT0000822000000437260001 |
PDF View |
| 798 |
NT752 |
NT00008186 |
Ray McCain Services Inc |
10819.01 |
06/11/2024 |
15K |
|
|
NT0000818600000306680001 |
PDF View |
| 799 |
NT752 |
NT00008219 |
Konica Minolta Business Solutions USA |
1193.76 |
06/11/2024 |
15K |
|
2024-1750 |
NT0000821900000214670001 |
PDF View |
| 800 |
NT752 |
NT00008199 |
Cavallo Energy Texas LLC |
500000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819900000104220001 |
PDF View |
| 801 |
NT752 |
NT00008192 |
CoServ Electric |
175000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819200000042700001 |
PDF View |
| 802 |
NT752 |
NT00008193 |
Reliant Energy |
60000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819300000295510001 |
PDF View |
| 803 |
NT752 |
NT00008196 |
Texas General Land Office |
500000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819600000042040001 |
PDF View |
| 804 |
NT752 |
NT00008195 |
City of Frisco |
75000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819500000167460001 |
PDF View |
| 805 |
NT752 |
NT00008228 |
MN Associates Inc |
95000.00 |
06/11/2024 |
EXPT |
|
|
NT0000822800000319850001 |
PDF View |
| 806 |
NT752 |
NT00008202 |
Engineering Laboratory Design, Inc. |
39525.00 |
06/11/2024 |
SSPR |
|
|
NT0000820200000426240001 |
PDF View |
| 807 |
NT752 |
NT00008200 |
Atmos Energy |
1000000.00 |
06/11/2024 |
EXPT |
|
|
NT0000820000000208350001 |
PDF View |
| 808 |
NT752 |
NT00008208 |
Thermo Electron North America LLC |
17680.00 |
06/11/2024 |
EXPT |
|
2024-0726 |
NT0000820800000288620001 |
PDF View |
| 809 |
NT752 |
NT00008216 |
Entech Sales & Service, LLC |
4085.00 |
06/11/2024 |
COOP |
|
638-21 |
NT0000821600000021920001 |
PDF View |
| 810 |
NT752 |
NT00008198 |
Denton Municipal Utilities |
6100000.00 |
06/11/2024 |
EXPT |
|
|
NT0000819800000285450001 |
PDF View |
| 811 |
NT752 |
NT00008226 |
Intelligent Interiors Inc |
62164.78 |
06/11/2024 |
COOP |
TIPS |
TIPS 230301, OMNIA R191806, |
NT0000822600000230430001 |
PDF View |
| 812 |
NT752 |
NT00008184 |
Agilent Technologies Inc |
149929.00 |
06/11/2024 |
SSPR |
|
|
NT0000818400000063130001 |
PDF View |
| 813 |
NT752 |
NT00008169 |
Waste Connections Lone Star Inc |
5000.00 |
06/10/2024 |
15K |
|
|
NT0000816900000207430001 |
PDF View |
| 814 |
NT752 |
NT00008178 |
Yaggi Engineering Inc |
5430.01 |
06/10/2024 |
15K |
|
|
NT0000817800000325090001 |
PDF View |
| 815 |
NT752 |
NT00008170 |
County Electric Cooperative Association |
1500.00 |
06/10/2024 |
15K |
|
|
NT0000817000000042640001 |
PDF View |
| 816 |
NT752 |
NT00008130 |
Entech Sales & Service, LLC |
310808.90 |
06/07/2024 |
COOP |
|
BUYBOARD #638-21 |
NT0000813000000021920001 |
PDF View |
| 817 |
NT752 |
NT00008139 |
RCS Flooring Services, LLC |
83900.01 |
06/07/2024 |
COOP |
|
BUYBOARD #642-21 |
NT0000813900000319320001 |
PDF View |
| 818 |
NT752 |
NT00008131 |
Delcom Group LP |
17890.64 |
06/07/2024 |
COOP |
TIPS |
TIPS # 230105 AV/PC |
NT0000813100000262390001 |
PDF View |
| 819 |
NT752 |
NT00008127 |
GE Healthcare Technologies Inc |
36470.00 |
06/07/2024 |
SSPR |
|
2024-1538 |
NT0000812700000027190001 |
PDF View |
| 820 |
NT752 |
NT00008141 |
ADAME CONSULTING LLC |
2500.00 |
06/07/2024 |
15K |
|
|
NT0000814100000050990001 |
PDF View |
| 821 |
NT752 |
NT00008103 |
Delcom Group LP |
49611.08 |
06/06/2024 |
COOP |
TIPS |
TIPS 230901 AV |
NT0000810300000262390001 |
PDF View |
| 822 |
NT752 |
NT00008101 |
Online Computer Library Center Inc |
3566.08 |
06/06/2024 |
15K |
|
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NT0000810100000016740001 |
PDF View |
| 823 |
NT752 |
NT00008089 |
Best Buy Stores LP |
842.17 |
06/05/2024 |
15K |
|
|
NT0000808900000226980001 |
PDF View |
| 824 |
NT752 |
NT00008046 |
ERC Environmental&Construction Services |
6770.00 |
06/04/2024 |
RFP |
|
RFP769-22-968ER |
NT0000804600000440850002 |
PDF View |
| 825 |
NT752 |
NT00008016 |
Crailley Enterprises LLC |
105762.01 |
06/03/2024 |
COOP |
TIPS |
TIPS #23010402 |
NT0000801600000099720001 |
PDF View |
| 826 |
NT752 |
NT00008027 |
Instructional Engineering Systems |
14627.00 |
06/03/2024 |
15K |
|
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NT0000802700000435330001 |
PDF View |
| 827 |
NT752 |
NT00007983 |
Ambilabs,LLC |
11015.76 |
05/31/2024 |
15K |
|
|
NT0000798300000136450001 |
PDF View |
| 828 |
NT752 |
NT00007961 |
Ram Concrete&Asphalt LLC |
3775.01 |
05/30/2024 |
15K |
|
|
NT0000796100000722030001 |
PDF View |
| 829 |
NT752 |
NT00007968 |
Apex Covantage, LLC |
2499.98 |
05/30/2024 |
15K |
|
|
NT0000796800000086300001 |
PDF View |
| 830 |
NT752 |
NT00007947 |
TestEquity LLC |
255320.10 |
05/30/2024 |
COOP |
|
661-22 |
NT0000794700000209880001 |
PDF View |
| 831 |
NT752 |
NT00007959 |
Fairway Supply Inc |
15923.57 |
05/30/2024 |
COOP |
|
BUYBOARD 657-21 |
NT0000795900000047370001 |
PDF View |
| 832 |
NT752 |
NT00007962 |
Texas AirSystems, LLC |
625318.01 |
05/30/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0000796200000050710001 |
PDF View |
| 833 |
NT752 |
NT00007922 |
Bruker Nano Inc |
146689.00 |
05/29/2024 |
SSPR |
|
|
NT0000792200000055640001 |
PDF View |
| 834 |
NT752 |
NT00007918 |
EdFinancial Services LLC |
30000.00 |
05/29/2024 |
RFP |
|
2021-71 |
NT0000791800000156460001 |
PDF View |
| 835 |
NT752 |
NT00007911 |
Hathaway,Jessica |
1000.00 |
05/29/2024 |
15K |
|
|
NT0000791100000394310001 |
PDF View |
| 836 |
NT752 |
NT00007926 |
Sigma-Aldrich Inc |
1894.00 |
05/29/2024 |
15K |
|
|
NT0000792600000025800001 |
PDF View |
| 837 |
NT752 |
NT00007939 |
Summus Industries, Inc |
1760.00 |
05/29/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000793900000062270001 |
PDF View |
| 838 |
NT752 |
NT00007908 |
Teague Nall and Perkins Inc |
77335.00 |
05/29/2024 |
RFP |
|
RFQ769-19-920ER |
NT0000790800000187050001 |
PDF View |
| 839 |
NT752 |
NT00007934 |
World Archives Holdings LLC |
29900.00 |
05/29/2024 |
SSPR |
|
2024-1248 |
NT0000793400000270590001 |
PDF View |
| 840 |
NT752 |
NT00007892 |
University of Illinois-CBC |
7426.56 |
05/28/2024 |
15K |
|
|
NT0000789200000432000001 |
PDF View |
| 841 |
NT752 |
NT00007907 |
Yaggi Engineering Inc |
6470.01 |
05/28/2024 |
15K |
|
|
NT0000790700000325090001 |
PDF View |
| 842 |
NT752 |
NT00007881 |
The Brown Thumb LLC |
437.00 |
05/28/2024 |
15K |
|
|
NT0000788100000420380001 |
PDF View |
| 843 |
NT752 |
NT00007899 |
Terrell Painting and Wallcovering Inc |
279839.99 |
05/28/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000789900000240500001 |
PDF View |
| 844 |
NT752 |
NT00007859 |
Heidi I Sarver |
6000.00 |
05/24/2024 |
15K |
|
|
NT0000785900000430230001 |
PDF View |
| 845 |
NT752 |
NT00007813 |
MasterWord Services Inc |
1000.00 |
05/23/2024 |
COOP |
|
OMNIA R210608 |
NT0000781300000330240001 |
PDF View |
| 846 |
NT752 |
NT00007778 |
Airgas Dry Ice |
2000.00 |
05/23/2024 |
15K |
|
|
NT0000777800000195920001 |
PDF View |
| 847 |
NT752 |
NT00007787 |
Indiana University |
73600.57 |
05/23/2024 |
SUB |
|
GF70156-1 |
NT0000778700000019310001 |
PDF View |
| 848 |
NT752 |
NT00007777 |
Delcom Group LP |
56290.52 |
05/22/2024 |
COOP |
TIPS |
TIPS 230901 AV |
NT0000777700000262390001 |
PDF View |
| 849 |
NT752 |
NT00007765 |
Rigaku Americas Corporation |
1999206.00 |
05/22/2024 |
SSPR |
|
|
NT0000776500000353870002 |
PDF View |
| 850 |
NT752 |
NT00007756 |
Harendt Construction Group LLC |
1327398.89 |
05/21/2024 |
RFP |
|
FM2019-006C |
NT0000775600000400200003 |
PDF View |
| 851 |
NT752 |
NT00007743 |
Delcom Group LP |
18419.23 |
05/21/2024 |
COOP |
TIPS |
TIPS 230901 |
NT0000774300000262390001 |
PDF View |
| 852 |
NT752 |
NT00007716 |
Facility Interiors Inc |
13052.94 |
05/20/2024 |
15K |
|
|
NT0000771600000144900001 |
PDF View |
| 853 |
NT752 |
NT00007717 |
BioMerieux Inc |
5000.00 |
05/20/2024 |
15K |
|
|
NT0000771700000098340001 |
PDF View |
| 854 |
NT752 |
NT00007707 |
Harry Photography |
600.00 |
05/20/2024 |
15K |
|
|
NT0000770700000294800001 |
PDF View |
| 855 |
NT752 |
NT00007705 |
Wilson Bauhaus Interiors LLC |
5719.62 |
05/20/2024 |
15K |
|
|
NT0000770500000317870001 |
PDF View |
| 856 |
NT752 |
NT00007691 |
Texton |
48900.60 |
05/19/2024 |
RFP |
|
RFP-769-22-033022MV |
NT0000769100000217710001 |
PDF View |
| 857 |
NT752 |
NT00007673 |
MachineShark Inc |
5168.19 |
05/17/2024 |
15K |
|
|
NT0000767300000430060001 |
PDF View |
| 858 |
NT752 |
NT00007675 |
Terrell Painting and Wallcovering Inc |
19975.00 |
05/17/2024 |
COOP |
TIPS |
211001 |
NT0000767500000240500001 |
PDF View |
| 859 |
NT752 |
NT00007648 |
North Carolina Central University |
20012.00 |
05/17/2024 |
SUB |
|
|
NT0000764800000719320001 |
PDF View |
| 860 |
NT752 |
NT00007653 |
Superior Fiber & Data Services Inc |
24566.52 |
05/16/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0000765300000157710001 |
PDF View |
| 861 |
NT752 |
NT00007652 |
Intelligent Interiors Inc |
83378.70 |
05/16/2024 |
COOP |
TIPS |
TIPS 230301 |
NT0000765200000230430001 |
PDF View |
| 862 |
NT752 |
NT00007627 |
Ensolum LLC |
2020.64 |
05/16/2024 |
15K |
|
|
NT0000762700000142380001 |
PDF View |
| 863 |
NT752 |
NT00007628 |
Superior Fiber & Data Services Inc |
1955.01 |
05/16/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0000762800000157710001 |
PDF View |
| 864 |
NT752 |
NT00007601 |
Southern Methodist University |
67961.00 |
05/15/2024 |
SUB |
|
GF30172-3 |
NT0000760100000043200001 |
PDF View |
| 865 |
NT752 |
NT00007600 |
North Central Texas College |
90000.00 |
05/15/2024 |
SUB |
|
GF:30129-1 |
NT0000760000000140650001 |
PDF View |
| 866 |
NT752 |
NT00007587 |
Batson-Cook |
676924.43 |
05/14/2024 |
RFP |
|
RFP752-23-264947ER |
NT0000758700000338740001 |
PDF View |
| 867 |
NT752 |
NT00007585 |
Fugro USA Land, Inc. |
26277.50 |
05/14/2024 |
RFP |
|
RFQ769-20-943ER |
NT0000758500000258310001 |
PDF View |
| 868 |
NT752 |
NT00007586 |
Grace Hebert Curtis Architects LLC |
578567.85 |
05/14/2024 |
RFP |
|
RFQ752-23-261420ER |
NT0000758600000388400001 |
PDF View |
| 869 |
NT752 |
NT00007593 |
Label Systems, Inc. |
264.88 |
05/14/2024 |
15K |
|
|
NT0000759300000393600001 |
PDF View |
| 870 |
NT752 |
NT00007598 |
Batson-Cook |
2632505.30 |
05/14/2024 |
RFP |
|
|
NT0000759800000338740004 |
PDF View |
| 871 |
NT752 |
NT00007581 |
MNTN |
15000.00 |
05/14/2024 |
EXPT |
|
|
NT0000758100000369650001 |
PDF View |
| 872 |
NT752 |
NT00007563 |
Horizon Distributors Inc |
44241.92 |
05/13/2024 |
COOP |
|
OMNIA #20469 |
NT0000756300000430940001 |
PDF View |
| 873 |
NT752 |
NT00007531 |
Crailley Enterprises LLC |
19573.59 |
05/13/2024 |
COOP |
TIPS |
#23010401 |
NT0000753100000099720001 |
PDF View |
| 874 |
NT752 |
NT00007532 |
Crailley Enterprises LLC |
17812.51 |
05/13/2024 |
COOP |
TIPS |
23010401 |
NT0000753200000099720001 |
PDF View |
| 875 |
NT752 |
NT00007483 |
Charter Communications dba Spectrum |
70000.00 |
05/10/2024 |
EXPT |
|
|
NT0000748300000057720001 |
PDF View |
| 876 |
NT752 |
NT00007460 |
Columbi Computers AB |
6632.52 |
05/09/2024 |
15K |
|
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NT0000746000000426720001 |
PDF View |
| 877 |
NT752 |
NT00007435 |
Mity Lite Inc. |
8738.01 |
05/09/2024 |
15K |
|
|
NT0000743500000428030001 |
PDF View |
| 878 |
NT752 |
NT00007464 |
Ricoh USA |
187.70 |
05/09/2024 |
COOP |
DIR |
CPO-4435 |
NT0000746400000612410001 |
PDF View |
| 879 |
NT752 |
NT00007421 |
Wilson Bauhaus Interiors LLC |
97998.61 |
05/08/2024 |
COOP |
|
|
NT0000742100000317870001 |
PDF View |
| 880 |
NT752 |
NT00007426 |
Pin-It Entomological Supply, LLC |
5986.98 |
05/08/2024 |
15K |
|
|
NT0000742600000423250001 |
PDF View |
| 881 |
NT752 |
NT00007374 |
DALLAS COLLEGE |
31250.00 |
05/07/2024 |
SUB |
|
GF30172-2 |
NT0000737400000337960001 |
PDF View |
| 882 |
NT752 |
NT00007386 |
SDB Contracting Services |
296285.65 |
05/07/2024 |
COOP |
|
BUYBOARD #728-24 |
NT0000738600000672660001 |
PDF View |
| 883 |
NT752 |
NT00007387 |
Grace Hebert Curtis Architects LLC |
173150.01 |
05/07/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000738700000388400001 |
PDF View |
| 884 |
NT752 |
NT00007398 |
CMBC Investments dba Business Essentials |
778.30 |
05/07/2024 |
15K |
|
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NT0000739800000053590001 |
PDF View |
| 885 |
NT752 |
NT00007404 |
Superior Fiber & Data Services Inc |
12412.92 |
05/07/2024 |
COOP |
TIPS |
230105 |
NT0000740400000157710001 |
PDF View |
| 886 |
NT752 |
NT00007379 |
Terrell Painting and Wallcovering Inc |
47206.01 |
05/06/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000737900000240500001 |
PDF View |
| 887 |
NT752 |
NT00007361 |
Trustees of Boston University |
88463.00 |
05/06/2024 |
SUB |
|
GF00040-1 |
NT0000736100000581060001 |
PDF View |
| 888 |
NT752 |
NT00007373 |
Summus Industries, Inc |
2649.89 |
05/06/2024 |
|
|
|
NT0000737300000062270001 |
PDF View |
| 889 |
NT752 |
NT00007369 |
ECA Berthume LLC dba Swash Labs |
5000.00 |
05/06/2024 |
15K |
|
|
NT0000736900000649730001 |
PDF View |
| 890 |
NT752 |
NT00007347 |
Diligent Corporation |
1047.00 |
05/05/2024 |
15K |
|
|
NT0000734700000218680001 |
PDF View |
| 891 |
NT752 |
NT00007342 |
White Harvest Energy, LLC |
7500.01 |
05/03/2024 |
15K |
|
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NT0000734200000428440001 |
PDF View |
| 892 |
NT752 |
NT00007308 |
Crailley Enterprises LLC |
1100.01 |
05/02/2024 |
COOP |
TIPS |
23010401 |
NT0000730800000099720001 |
PDF View |
| 893 |
NT752 |
NT00007295 |
Nouveau Construction & Technology, L.P. |
537454.68 |
05/02/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000729500000180800001 |
PDF View |
| 894 |
NT752 |
NT00007304 |
Friedman,Dana |
5168.19 |
05/02/2024 |
15K |
|
|
NT0000730400000402120001 |
PDF View |
| 895 |
NT752 |
NT00007318 |
Anthony Williams |
3000.00 |
05/02/2024 |
15K |
|
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NT0000731800000428270001 |
PDF View |
| 896 |
NT752 |
NT00007298 |
Taurus Technologies Inc |
9213.01 |
05/02/2024 |
COOP |
TIPS |
210101 |
NT0000729800000707540001 |
PDF View |
| 897 |
NT752 |
NT00007312 |
Denver Percussion LLC |
9970.00 |
05/02/2024 |
15K |
|
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NT0000731200000412290001 |
PDF View |
| 898 |
NT752 |
NT00007281 |
Ralph A Felice INC |
70310.00 |
05/01/2024 |
SSPR |
|
|
NT0000728100000429900001 |
PDF View |
| 899 |
NT752 |
NT00007285 |
University of Texas at Arlington |
44407.00 |
05/01/2024 |
SUB |
|
GF30172-1 |
NT0000728500000139970001 |
PDF View |
| 900 |
NT752 |
NT00007282 |
GE Aerospace |
350309.00 |
05/01/2024 |
SUB |
|
GF70150-3 |
NT0000728200000428170001 |
PDF View |
| 901 |
NT752 |
NT00007251 |
TDIndustries, Inc |
125887.92 |
04/30/2024 |
COOP |
|
BUYBOARD #631-20 |
NT0000725100000486320001 |
PDF View |
| 902 |
NT752 |
NT00007253 |
Dreamseats, LLC |
252404.16 |
04/30/2024 |
RFP |
|
RFPCSP752-24983CS |
NT0000725300000650680001 |
PDF View |
| 903 |
NT752 |
NT00007241 |
Essor Ltd |
1639.44 |
04/30/2024 |
15K |
|
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NT0000724100000148570001 |
PDF View |
| 904 |
NT752 |
NT00007270 |
Ben E Keith Company |
839.59 |
04/30/2024 |
15K |
|
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NT0000727000000042770001 |
PDF View |
| 905 |
NT752 |
NT00007231 |
Texas AirSystems, LLC |
18337.69 |
04/29/2024 |
COOP |
TIPS |
TIPS #23010401 |
NT0000723100000050710001 |
PDF View |
| 906 |
NT752 |
NT00007214 |
Katherine Pickard |
4200.00 |
04/29/2024 |
15K |
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NT0000721400000405320001 |
PDF View |
| 907 |
NT752 |
NT00007211 |
Rebecca Landa |
4200.00 |
04/29/2024 |
15K |
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NT0000721100000407400001 |
PDF View |
| 908 |
NT752 |
NT00007213 |
Lauren Hampton |
4200.00 |
04/29/2024 |
15K |
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NT0000721300000404270001 |
PDF View |
| 909 |
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NT00007167 |
Canon Solutions America, Inc |
6256.68 |
04/26/2024 |
COOP |
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1318 |
NT0000716700000636530001 |
PDF View |
| 910 |
NT752 |
NT00007171 |
DesignThinkers BV |
17663.70 |
04/26/2024 |
EXPT |
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2024-1469 |
NT0000717100000425680001 |
PDF View |
| 911 |
NT752 |
NT00007145 |
EEC Acquisition LLC |
119.44 |
04/25/2024 |
ATF |
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NT0000714500000139030001 |
PDF View |
| 912 |
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NT00007159 |
WRG, LLC. |
36370.58 |
04/25/2024 |
BIDS |
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NT0000715900000007720001 |
PDF View |
| 913 |
NT752 |
NT00007138 |
Denton Independent School District |
1693.88 |
04/25/2024 |
ATF |
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NT0000713800000060500001 |
PDF View |
| 914 |
NT752 |
NT00007089 |
OMAX Corporation |
35325.00 |
04/23/2024 |
SSPR |
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2024-1113 |
NT0000708900000283700001 |
PDF View |
| 915 |
NT752 |
NT00007102 |
Carey International Inc |
2496.00 |
04/23/2024 |
15K |
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2024-0655 |
NT0000710200000401070001 |
PDF View |
| 916 |
NT752 |
NT00007099 |
Thorlabs Inc. |
544.92 |
04/23/2024 |
15K |
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NT0000709900000223990001 |
PDF View |
| 917 |
NT752 |
NT00007067 |
Tangram |
19077.73 |
04/22/2024 |
COOP |
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R191804 |
NT0000706700000302200001 |
PDF View |
| 918 |
NT752 |
NT00007050 |
Friedman,Dana |
13568.07 |
04/22/2024 |
15K |
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NT0000705000000402120001 |
PDF View |
| 919 |
NT752 |
NT00007035 |
Steve Weiss Music |
2527.95 |
04/22/2024 |
15K |
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NT0000703500000295790001 |
PDF View |
| 920 |
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NT00007049 |
HD Supply Facilities Maintenance, Ltd. |
16.99 |
04/22/2024 |
15K |
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NT0000704900000696190001 |
PDF View |
| 921 |
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NT00007020 |
Capital Asset Exchange and Trading, LLC |
17900.00 |
04/19/2024 |
BIDS |
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NT0000702000000418820001 |
PDF View |
| 922 |
NT752 |
NT00007012 |
Novus Biologicals LLC |
284.00 |
04/19/2024 |
15K |
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NT0000701200000190750001 |
PDF View |
| 923 |
NT752 |
NT00006977 |
Clampitt Paper Co of Springfield |
312.35 |
04/18/2024 |
15K |
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NT0000697700000043330001 |
PDF View |
| 924 |
NT752 |
NT00006951 |
Hologic Sales and Service LLC |
10000.00 |
04/18/2024 |
15K |
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NT0000695100000685250001 |
PDF View |
| 925 |
NT752 |
NT00006949 |
CBS Mechanical, Inc. |
49503.01 |
04/17/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000694900000045950001 |
PDF View |
| 926 |
NT752 |
NT00006889 |
Terrell Painting and Wallcovering Inc |
24260.71 |
04/16/2024 |
COOP |
TIPS |
TIPS 211001 |
NT0000688900000240500001 |
PDF View |
| 927 |
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NT00006888 |
Mid-South Fire Solutions LLC |
53916.50 |
04/16/2024 |
RFP |
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RFP769-22-975CS |
NT0000688800000048070001 |
PDF View |
| 928 |
NT752 |
NT00006806 |
FieldTurf USA Inc |
4143.00 |
04/15/2024 |
15K |
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NT0000680600000156710001 |
PDF View |
| 929 |
NT752 |
NT00006796 |
Isaacson Miller Inc |
3000.00 |
04/12/2024 |
15K |
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NT0000679600000230280001 |
PDF View |
| 930 |
NT752 |
NT00006786 |
Cafe Electronics |
788.75 |
04/12/2024 |
15K |
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NT0000678600000419150001 |
PDF View |
| 931 |
NT752 |
NT00006774 |
HD Supply Facilities Maintenance, Ltd. |
43.98 |
04/11/2024 |
15K |
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NT0000677400000696190001 |
PDF View |
| 932 |
NT752 |
NT00006782 |
Carahsoft Technology Corp |
29400.00 |
04/11/2024 |
COOP |
DIR |
TSO-4288, |
NT0000678200000326510001 |
PDF View |
| 933 |
NT752 |
NT00006776 |
West Marine Products Inc |
95.96 |
04/11/2024 |
15K |
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NT0000677600000213940001 |
PDF View |
| 934 |
NT752 |
NT00006751 |
Carol Sawyer |
1397.00 |
04/10/2024 |
15K |
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NT0000675100000074570001 |
PDF View |
| 935 |
NT752 |
NT00006720 |
Ensolum LLC |
14430.60 |
04/09/2024 |
15K |
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NT0000672000000142380001 |
PDF View |
| 936 |
NT752 |
NT00006724 |
Gensler |
72471.48 |
04/09/2024 |
RFP |
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RFQ769-23-977AW |
NT0000672400000152650001 |
PDF View |
| 937 |
NT752 |
NT00006728 |
Cardinal Health |
30000.00 |
04/09/2024 |
COOP |
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MMCAP #MMS15001 |
NT0000672800000231470001 |
PDF View |
| 938 |
NT752 |
NT00006714 |
McKesson Medical-Surgical Government |
20000.00 |
04/09/2024 |
COOP |
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MMCAP MMS1900151 |
NT0000671400000090640001 |
PDF View |
| 939 |
NT752 |
NT00006742 |
Summit Consultants Inc |
14962.11 |
04/09/2024 |
15K |
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NT0000674200000603610001 |
PDF View |
| 940 |
NT752 |
NT00006702 |
Lab Supply Specialists, Inc. |
10000.00 |
04/08/2024 |
15K |
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NT0000670200000437210001 |
PDF View |
| 941 |
NT752 |
NT00006689 |
Summus Industries, Inc |
895.00 |
04/08/2024 |
COOP |
DIR |
TSO-3763 |
NT0000668900000062270001 |
PDF View |
| 942 |
NT752 |
NT00006696 |
Bamidele Otunuga |
465.75 |
04/08/2024 |
ATF |
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NT0000669600000425470001 |
PDF View |
| 943 |
NT752 |
NT00006670 |
Peak Mechanical LLC |
578.76 |
04/05/2024 |
ATF |
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NT0000667000000390010001 |
PDF View |
| 944 |
NT752 |
NT00006661 |
MNTN |
25000.00 |
04/05/2024 |
EXPT |
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NT0000666100000369650001 |
PDF View |
| 945 |
NT752 |
NT00006664 |
Interstellar Communications LLC |
2688.05 |
04/05/2024 |
15K |
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NT0000666400000424910001 |
PDF View |
| 946 |
NT752 |
NT00006651 |
Board of Trustees University of Illinois |
234579.00 |
04/05/2024 |
SUB |
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GF70134-1 |
NT0000665100000022100001 |
PDF View |
| 947 |
NT752 |
NT00006607 |
Chris Vlahos Alumni Engagement Consultin |
19200.00 |
04/04/2024 |
BIDS |
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2024-1171 |
NT0000660700000416130001 |
PDF View |
| 948 |
NT752 |
NT00006642 |
V-Prompt |
1624.00 |
04/04/2024 |
15K |
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NT0000664200000710120001 |
PDF View |
| 949 |
NT752 |
NT00006608 |
Alliance Exposition Services LLC |
8641.00 |
04/04/2024 |
15K |
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NT0000660800000341000001 |
PDF View |
| 950 |
NT752 |
NT00006564 |
NOITOM INTERNATIONAL INC |
8213.38 |
04/02/2024 |
15K |
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NT0000656400000166720001 |
PDF View |
| 951 |
NT752 |
NT00006563 |
TM Television |
55596.05 |
04/02/2024 |
COOP |
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644-21 |
NT0000656300000345780001 |
PDF View |
| 952 |
NT752 |
NT00006492 |
Merelex Corporation |
6314.00 |
03/29/2024 |
15K |
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NT0000649200000531280002 |
PDF View |
| 953 |
NT752 |
NT00006466 |
Clark National Accounts, LLC |
186.99 |
03/29/2024 |
ATF |
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NT0000646600000398120001 |
PDF View |
| 954 |
NT752 |
NT00006478 |
MasterWord Services Inc |
45000.00 |
03/29/2024 |
COOP |
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OMNIA #R210608 |
NT0000647800000330240001 |
PDF View |
| 955 |
NT752 |
NT00006461 |
Weatherproofing Services |
16856.01 |
03/29/2024 |
COOP |
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CHOICE PARTNERS #22/022MJ-09 |
NT0000646100000295030001 |
PDF View |
| 956 |
NT752 |
NT00006490 |
Clifford Power Systems Inc |
73099.01 |
03/29/2024 |
COOP |
TIPS |
TIPS #221004 |
NT0000649000000036230001 |
PDF View |
| 957 |
NT752 |
NT00006473 |
Weatherproofing Technologies, Inc. |
20366.01 |
03/29/2024 |
COOP |
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OMNIA #R230404 |
NT0000647300000018960001 |
PDF View |
| 958 |
NT752 |
NT00006471 |
Ben E Keith Company |
126.55 |
03/29/2024 |
ATF |
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NT0000647100000042770001 |
PDF View |
| 959 |
NT752 |
NT00006453 |
Sheridan Books Inc |
1000.00 |
03/28/2024 |
15K |
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UNTS 2024-1293 |
NT0000645300000006850001 |
PDF View |
| 960 |
NT752 |
NT00006341 |
Entech Sales & Service, LLC |
63398.04 |
03/28/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000634100000021920001 |
PDF View |
| 961 |
NT752 |
NT00006442 |
Western History Association |
750.00 |
03/28/2024 |
15K |
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NT0000644200000164310001 |
PDF View |
| 962 |
NT752 |
NT00006428 |
Weatherproofing Technologies, Inc. |
225688.62 |
03/27/2024 |
COOP |
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OMNIA #R180903 |
NT0000642800000018960001 |
PDF View |
| 963 |
NT752 |
NT00006387 |
Yaggi Engineering Inc |
16260.01 |
03/26/2024 |
BIDS |
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RFQ769-19-922ER |
NT0000638700000325090001 |
PDF View |
| 964 |
NT752 |
NT00006364 |
Technical Safety Services LLC |
22950.01 |
03/25/2024 |
COOP |
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OMNIA #2022003438 |
NT0000636400000245620001 |
PDF View |
| 965 |
NT752 |
NT00006385 |
Cardinal Health |
4088.87 |
03/25/2024 |
15K |
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NT0000638500000231470001 |
PDF View |
| 966 |
NT752 |
NT00006347 |
V-Prompt |
1456.00 |
03/22/2024 |
15K |
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NT0000634700000710120001 |
PDF View |
| 967 |
NT752 |
NT00006334 |
Eikon Consulting Group |
65593.26 |
03/22/2024 |
BIDS |
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RFQ769-19-920ER |
NT0000633400000623680001 |
PDF View |
| 968 |
NT752 |
NT00006339 |
Lab Supply Specialists, Inc. |
489.16 |
03/22/2024 |
15K |
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NT0000633900000437210001 |
PDF View |
| 969 |
NT752 |
NT00006302 |
Southern Illinois University |
51833.91 |
03/21/2024 |
SUB |
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NT0000630200000021320001 |
PDF View |
| 970 |
NT752 |
NT00006309 |
Osti Music |
280.00 |
03/21/2024 |
15K |
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NT0000630900000232160001 |
PDF View |
| 971 |
NT752 |
NT00006255 |
Redman Pipe Organs LLC |
23000.00 |
03/20/2024 |
BIDS |
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NT0000625500000555190001 |
PDF View |
| 972 |
NT752 |
NT00006205 |
Newport Corporation |
2801.50 |
03/19/2024 |
15K |
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NT0000620500000066730001 |
PDF View |
| 973 |
NT752 |
NT00006202 |
STERIS Corporation |
211180.00 |
03/19/2024 |
COOP |
E&I |
E&I CNR01419 |
NT0000620200000018510001 |
PDF View |
| 974 |
NT752 |
NT00006237 |
Humphrey & Associates, Inc. |
2245.01 |
03/19/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000623700000039080001 |
PDF View |
| 975 |
NT752 |
NT00006232 |
CBS Mechanical, Inc. |
44020.21 |
03/19/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000623200000045950001 |
PDF View |
| 976 |
NT752 |
NT00006200 |
ASGN Inc |
5000.00 |
03/19/2024 |
15K |
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UNTS 2024-1054 |
NT0000620000000729800001 |
PDF View |
| 977 |
NT752 |
NT00006221 |
International Office Consulting |
18500.00 |
03/19/2024 |
SSPR |
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UNTS 2024-1125 |
NT0000622100000411330001 |
PDF View |
| 978 |
NT752 |
NT00006195 |
Ben E Keith Company |
741.73 |
03/19/2024 |
15K |
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NT0000619500000042770001 |
PDF View |
| 979 |
NT752 |
NT00006184 |
Lakeland Tours LLC dba WorldStrides |
75956.00 |
03/18/2024 |
EXPT |
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2024-0560 |
NT0000618400000125700001 |
PDF View |
| 980 |
NT752 |
NT00006181 |
Staci Waggoner |
234.00 |
03/18/2024 |
15K |
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NT0000618100000421340001 |
PDF View |
| 981 |
NT752 |
NT00006164 |
FCC Commercial Furniture Inc. |
16928.92 |
03/15/2024 |
SSPR |
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NT0000616400000417440001 |
PDF View |
| 982 |
NT752 |
NT00006158 |
Facility Interiors Inc |
79587.06 |
03/15/2024 |
COOP |
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NT0000615800000144900001 |
PDF View |
| 983 |
NT752 |
NT00006150 |
KMJ Communications Inc. |
4338.01 |
03/14/2024 |
15K |
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NT0000615000000357400001 |
PDF View |
| 984 |
NT752 |
NT00006151 |
Graybar Electric Company Inc |
284.80 |
03/14/2024 |
COOP |
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OMNIA #EV2370 |
NT0000615100000007980001 |
PDF View |
| 985 |
NT752 |
NT00006134 |
Unbound Events, Inc. |
3750.00 |
03/14/2024 |
15K |
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UNTS 2024-1172 |
NT0000613400000415650001 |
PDF View |
| 986 |
NT752 |
NT00006153 |
Superior Fiber & Data Services Inc |
24961.41 |
03/14/2024 |
COOP |
TIPS |
TIPS 230105 |
NT0000615300000157710001 |
PDF View |
| 987 |
NT752 |
NT00006076 |
Strategic Technology Partners of Texas |
309.70 |
03/12/2024 |
COOP |
TIPS |
UNTS 2024-1046 |
NT0000607600000167510001 |
PDF View |
| 988 |
NT752 |
NT00006111 |
Thorlabs Inc. |
544.92 |
03/12/2024 |
15K |
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NT0000611100000223990001 |
PDF View |
| 989 |
NT752 |
NT00006096 |
Ben E Keith Company |
209.44 |
03/12/2024 |
ATF |
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NT0000609600000042770001 |
PDF View |
| 990 |
NT752 |
NT00006084 |
The Performance Thinking Network |
733.61 |
03/12/2024 |
15K |
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NT0000608400000407410001 |
PDF View |
| 991 |
NT752 |
NT00006101 |
Prusa Research A.S. |
1858.89 |
03/12/2024 |
ATF |
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NT0000610100000409830001 |
PDF View |
| 992 |
NT752 |
NT00006083 |
Posit Science Corporation |
1993.95 |
03/12/2024 |
15K |
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NT0000608300000400460001 |
PDF View |
| 993 |
NT752 |
NT00006090 |
SEAFOOD SUPPLY COMPANY LP |
300.00 |
03/12/2024 |
15K |
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NT0000609000000046110001 |
PDF View |
| 994 |
NT752 |
NT00006077 |
BSN Sports LLC |
6386.62 |
03/11/2024 |
15K |
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NT0000607700000051220001 |
PDF View |
| 995 |
NT752 |
NT00006080 |
Ben E Keith Company |
209.44 |
03/11/2024 |
ATF |
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NT0000608000000042770001 |
PDF View |
| 996 |
NT752 |
NT00006073 |
V-Prompt |
1176.00 |
03/11/2024 |
15K |
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NT0000607300000710120001 |
PDF View |
| 997 |
NT752 |
NT00006032 |
Denver Percussion LLC |
1879.00 |
03/08/2024 |
15K |
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NT0000603200000412290001 |
PDF View |
| 998 |
NT752 |
NT00006037 |
National Institute of Mexican American H |
34171.00 |
03/08/2024 |
SUB |
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NT0000603700000418930001 |
PDF View |
| 999 |
NT752 |
NT00006033 |
Newmark Valuation&Advisory LLC |
4500.01 |
03/08/2024 |
RFP |
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UNTS TCM 2024-1154 |
NT0000603300000394620001 |
PDF View |
| 1000 |
NT752 |
NT00006022 |
Duniway Stockroom Corp |
20.00 |
03/07/2024 |
15K |
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NT0000602200000067300001 |
PDF View |
| 1001 |
NT752 |
NT00006012 |
Shea,M Traci |
11025.00 |
03/07/2024 |
15K |
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NT0000601200000356220001 |
PDF View |
| 1002 |
NT752 |
NT00006027 |
Airgas USA LLC |
149.02 |
03/07/2024 |
15K |
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NT0000602700000622280001 |
PDF View |
| 1003 |
NT752 |
NT00005968 |
MTI Corporation |
100.26 |
03/06/2024 |
15K |
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NT0000596800000370250001 |
PDF View |
| 1004 |
NT752 |
NT00005991 |
Weatherproofing Technologies, Inc. |
12160.01 |
03/06/2024 |
15K |
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NT0000599100000018960001 |
PDF View |
| 1005 |
NT752 |
NT00005954 |
Biomedical Solutions Inc |
65675.40 |
03/05/2024 |
COOP |
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UTSSCA 4121 |
NT0000595400000009070001 |
PDF View |
| 1006 |
NT752 |
NT00005916 |
Intelligent Interiors Inc |
13696.61 |
03/04/2024 |
COOP |
TIPS |
230301 |
NT0000591600000230430001 |
PDF View |
| 1007 |
NT752 |
NT00005908 |
Chapman University |
30612.00 |
03/04/2024 |
SUB |
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GF70124-1 |
NT0000590800000324860001 |
PDF View |
| 1008 |
NT752 |
NT00005897 |
Hitachi High-Tech America Inc |
4398.00 |
03/01/2024 |
15K |
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NT0000589700000540120001 |
PDF View |
| 1009 |
NT752 |
NT00005881 |
University of Arkansas - Fayetteville |
11786.00 |
03/01/2024 |
SUB |
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GF70119-1 |
NT0000588100000036500001 |
PDF View |
| 1010 |
NT752 |
NT00005884 |
Newport Corporation |
774.00 |
03/01/2024 |
15K |
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NT0000588400000066730001 |
PDF View |
| 1011 |
NT752 |
NT00005757 |
Microlight3D SAS |
222790.00 |
02/27/2024 |
SSPR |
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NT0000575700000407460001 |
PDF View |
| 1012 |
NT752 |
NT00005786 |
TM Television |
33710.05 |
02/27/2024 |
COOP |
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644-21 |
NT0000578600000345780001 |
PDF View |
| 1013 |
NT752 |
NT00005768 |
B&H Photo Video |
23288.00 |
02/27/2024 |
COOP |
E&I |
EI2022 |
NT0000576800000397490001 |
PDF View |
| 1014 |
NT752 |
NT00005778 |
CBS Mechanical, Inc. |
27690.00 |
02/27/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000577800000045950001 |
PDF View |
| 1015 |
NT752 |
NT00005760 |
UAV Systems International |
36704.42 |
02/27/2024 |
SSPR |
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NT0000576000000415500001 |
PDF View |
| 1016 |
NT752 |
NT00005748 |
Aquatic BioSystems Inc |
115.00 |
02/26/2024 |
15K |
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NT0000574800000420520001 |
PDF View |
| 1017 |
NT752 |
NT00005732 |
TyCam Environmental Services LLC |
3800.00 |
02/26/2024 |
15K |
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NT0000573200000216890001 |
PDF View |
| 1018 |
NT752 |
NT00005728 |
Sierra-Cedar LLC |
16200.00 |
02/26/2024 |
COOP |
DIR |
DIR CPO-4993 UNTS 2024-1048 |
NT0000572800000258240001 |
PDF View |
| 1019 |
NT752 |
NT00005701 |
Ram Concrete&Asphalt LLC |
5400.01 |
02/23/2024 |
15K |
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NT0000570100000722030001 |
PDF View |
| 1020 |
NT752 |
NT00005696 |
Polymer Source Inc |
250.00 |
02/23/2024 |
15K |
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NT0000569600000162660001 |
PDF View |
| 1021 |
NT752 |
NT00005674 |
Sponsored Programs Accounting & Complian |
175000.00 |
02/22/2024 |
SUB |
|
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NT0000567400000195200001 |
PDF View |
| 1022 |
NT752 |
NT00005648 |
Harvard University |
47375.24 |
02/21/2024 |
SUB |
|
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NT0000564800000004240001 |
PDF View |
| 1023 |
NT752 |
NT00005667 |
Siteimprove, Inc. |
85379.64 |
02/21/2024 |
SSPR |
|
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NT0000566700000026210001 |
PDF View |
| 1024 |
NT752 |
NT00005656 |
Ben E Keith Company |
725.22 |
02/21/2024 |
ATF |
|
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NT0000565600000042770001 |
PDF View |
| 1025 |
NT752 |
NT00005663 |
Airco Gases Southwest LLC |
4800.00 |
02/21/2024 |
15K |
|
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NT0000566300000338590001 |
PDF View |
| 1026 |
NT752 |
NT00005613 |
CBS Mechanical, Inc. |
25687.01 |
02/20/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000561300000045950001 |
PDF View |
| 1027 |
NT752 |
NT00005623 |
Scene Savers |
25000.00 |
02/20/2024 |
RFP |
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769-23-0416MW |
NT0000562300000680220002 |
PDF View |
| 1028 |
NT752 |
NT00005636 |
Tangram |
6887.05 |
02/20/2024 |
15K |
|
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NT0000563600000302200001 |
PDF View |
| 1029 |
NT752 |
NT00005573 |
Terrell Painting and Wallcovering Inc |
282722.03 |
02/19/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000557300000240500001 |
PDF View |
| 1030 |
NT752 |
NT00005596 |
Servpro of Denton |
97950.48 |
02/19/2024 |
ATF |
|
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NT0000559600000244700001 |
PDF View |
| 1031 |
NT752 |
NT00005579 |
Panhandle Independent Living Center |
571925.00 |
02/19/2024 |
SUB |
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NT0000557900000413540002 |
PDF View |
| 1032 |
NT752 |
NT00005568 |
Ricoh USA |
53.02 |
02/17/2024 |
COOP |
DIR |
DIR-CPO-4435 |
NT0000556800000612410001 |
PDF View |
| 1033 |
NT752 |
NT00005531 |
Humphrey & Associates, Inc. |
5784.01 |
02/16/2024 |
COOP |
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BUYBOARD #638-21 |
NT0000553100000039080001 |
PDF View |
| 1034 |
NT752 |
NT00005528 |
Summus Industries, Inc |
172.91 |
02/16/2024 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000552800000062270001 |
PDF View |
| 1035 |
NT752 |
NT00005509 |
2wav |
15000.00 |
02/15/2024 |
15K |
|
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NT0000550900000412390001 |
PDF View |
| 1036 |
NT752 |
NT00005494 |
Jotform Inc |
24070.00 |
02/15/2024 |
BIDS |
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UNTS 2023-0817A |
NT0000549400000361660001 |
PDF View |
| 1037 |
NT752 |
NT00005505 |
EdFinancial Services LLC |
30000.00 |
02/15/2024 |
RFP |
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2021-71 |
NT0000550500000156460001 |
PDF View |
| 1038 |
NT752 |
NT00005480 |
Novus Biologicals LLC |
444.00 |
02/14/2024 |
15K |
|
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NT0000548000000190750001 |
PDF View |
| 1039 |
NT752 |
NT00005449 |
University of Texas at Arlington |
43091.50 |
02/14/2024 |
SUB |
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GF30172-1 |
NT0000544900000139970001 |
PDF View |
| 1040 |
NT752 |
NT00005461 |
Newmark Valuation&Advisory LLC |
4500.01 |
02/14/2024 |
RFP |
|
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NT0000546100000394620001 |
PDF View |
| 1041 |
NT752 |
NT00005426 |
Onpoint Holdings Ltd |
4200.00 |
02/12/2024 |
15K |
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UNTS 2024-0777 |
NT0000542600000015330001 |
PDF View |
| 1042 |
NT752 |
NT00005399 |
JG Media/Community Impact Newspaper |
7350.01 |
02/12/2024 |
15K |
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NT0000539900000145700001 |
PDF View |
| 1043 |
NT752 |
NT00005353 |
Ferrellgas |
2000.00 |
02/09/2024 |
15K |
|
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NT0000535300000186610001 |
PDF View |
| 1044 |
NT752 |
NT00005344 |
Atom Adhesives, LLC |
25.99 |
02/08/2024 |
15K |
|
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NT0000534400000413580001 |
PDF View |
| 1045 |
NT752 |
NT00005311 |
Ryan LLC |
300.01 |
02/07/2024 |
15K |
|
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NT0000531100000377430001 |
PDF View |
| 1046 |
NT752 |
NT00005304 |
Ricoh USA |
238.02 |
02/07/2024 |
COOP |
DIR |
CPO-4435 |
NT0000530400000612410001 |
PDF View |
| 1047 |
NT752 |
NT00005202 |
Cuevas Distribution Inc |
13780.78 |
02/02/2024 |
15K |
|
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NT0000520200000010530001 |
PDF View |
| 1048 |
NT752 |
NT00005174 |
Airgas Dry Ice |
3268.53 |
02/02/2024 |
15K |
|
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NT0000517400000195920001 |
PDF View |
| 1049 |
NT752 |
NT00005184 |
Rebecca Landa |
4200.00 |
02/02/2024 |
15K |
|
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NT0000518400000407400001 |
PDF View |
| 1050 |
NT752 |
NT00005177 |
TMA Systems, LLC |
4000.01 |
02/02/2024 |
15K |
|
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NT0000517700000295460001 |
PDF View |
| 1051 |
NT752 |
NT00005087 |
3DC Services, LLC |
3600.01 |
01/31/2024 |
15K |
|
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NT0000508700000394010001 |
PDF View |
| 1052 |
NT752 |
NT00005079 |
Intercon Environmental Inc |
23980.01 |
01/30/2024 |
|
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NT0000507900000168310001 |
PDF View |
| 1053 |
NT752 |
NT00005083 |
Treanor Architects |
297383.00 |
01/30/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000508300000573390002 |
PDF View |
| 1054 |
NT752 |
NT00005046 |
Hellmuth Obata & Kassabaum, Inc |
61226.00 |
01/29/2024 |
RFP |
|
RFQ769-23-977AW |
NT0000504600000293520001 |
PDF View |
| 1055 |
NT752 |
NT00005013 |
Sam Pack's Five Star Ford |
230597.96 |
01/26/2024 |
COOP |
|
BUYBOARD #601-19 |
NT0000501300000241610001 |
PDF View |
| 1056 |
NT752 |
NT00005012 |
Barnes & Noble Booksellers Inc |
2408.90 |
01/26/2024 |
15K |
|
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NT0000501200000654410001 |
PDF View |
| 1057 |
NT752 |
NT00004989 |
Rowan University |
9948.00 |
01/25/2024 |
SUB |
|
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NT0000498900000380190001 |
PDF View |
| 1058 |
NT752 |
NT00004958 |
Impac Systems Engineering LLC |
241124.25 |
01/24/2024 |
SSPR |
|
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NT0000495800000399890001 |
PDF View |
| 1059 |
NT752 |
NT00004934 |
University of Texas Rio Grande Valley |
25824.70 |
01/24/2024 |
SUB |
|
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NT0000493400000116030001 |
PDF View |
| 1060 |
NT752 |
NT00004935 |
Texas Woman's University |
2999.99 |
01/24/2024 |
SUB |
|
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NT0000493500000140200001 |
PDF View |
| 1061 |
NT752 |
NT00004869 |
Classic Landscapes and Maintenance Inc |
1200.00 |
01/22/2024 |
15K |
|
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NT0000486900000145250001 |
PDF View |
| 1062 |
NT752 |
NT00004905 |
George Blood Audio LP |
8975.00 |
01/22/2024 |
15K |
|
UNTS 2024-0818 |
NT0000490500000663720001 |
PDF View |
| 1063 |
NT752 |
NT00004879 |
Yaggi Engineering Inc |
14120.01 |
01/22/2024 |
15K |
|
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NT0000487900000325090001 |
PDF View |
| 1064 |
NT752 |
NT00004823 |
Classic Landscapes and Maintenance Inc |
118983.02 |
01/19/2024 |
BIDS |
|
RFP769-23-976CS |
NT0000482300000145250001 |
PDF View |
| 1065 |
NT752 |
NT00004802 |
Ricoh USA |
957.01 |
01/18/2024 |
COOP |
DIR |
-CPO-4435 |
NT0000480200000612410001 |
PDF View |
| 1066 |
NT752 |
NT00004789 |
Newport Corporation |
5343.65 |
01/18/2024 |
15K |
|
UNTS 2024-0746 |
NT0000478900000066730001 |
PDF View |
| 1067 |
NT752 |
NT00004785 |
Wilson Bauhaus Interiors LLC |
227936.18 |
01/18/2024 |
COOP |
|
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NT0000478500000317870001 |
PDF View |
| 1068 |
NT752 |
NT00004771 |
Terrell Painting and Wallcovering Inc |
5565.01 |
01/17/2024 |
15K |
|
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NT0000477100000240500001 |
PDF View |
| 1069 |
NT752 |
NT00004766 |
Ram Concrete&Asphalt LLC |
5600.01 |
01/17/2024 |
15K |
|
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NT0000476600000722030001 |
PDF View |
| 1070 |
NT752 |
NT00004784 |
Mouser Electronics, Inc. |
85.02 |
01/17/2024 |
15K |
|
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NT0000478400000410710001 |
PDF View |
| 1071 |
NT752 |
NT00004772 |
Intelligent Interiors Inc |
7433.84 |
01/17/2024 |
COOP |
|
OMNIA #2020000622 |
NT0000477200000230430001 |
PDF View |
| 1072 |
NT752 |
NT00004767 |
PEAK Learning Inc |
11500.00 |
01/17/2024 |
15K |
|
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NT0000476700000376690001 |
PDF View |
| 1073 |
NT752 |
NT00004745 |
Thermal Technology, LLC |
490200.00 |
01/16/2024 |
|
|
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NT0000474500000088640001 |
PDF View |
| 1074 |
NT752 |
NT00004718 |
Texas A&M Agrilife Research |
57970.00 |
01/16/2024 |
SUB |
|
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NT0000471800000667340001 |
PDF View |
| 1075 |
NT752 |
NT00004708 |
Thermal Technology, LLC |
479200.00 |
01/12/2024 |
SSPR |
|
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NT0000470800000088640001 |
PDF View |
| 1076 |
NT752 |
NT00004684 |
Ohio State University |
35.00 |
01/11/2024 |
15K |
|
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NT0000468400000287440001 |
PDF View |
| 1077 |
NT752 |
NT00004681 |
BLOX Digital |
6000.00 |
01/11/2024 |
15K |
|
TCM CONTRACT # 2023-0738 |
NT0000468100000398310001 |
PDF View |
| 1078 |
NT752 |
NT00004608 |
Berger Transfer&Storage Inc |
14900.01 |
01/09/2024 |
COOP |
|
BUYBOARD #640-21 |
NT0000460800000156370001 |
PDF View |
| 1079 |
NT752 |
NT00004629 |
Parker Executive Search LLC |
90000.00 |
01/09/2024 |
RFP |
|
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NT0000462900000163280001 |
PDF View |
| 1080 |
NT752 |
NT00004611 |
Nelson + Morgan Architects Inc |
3605.01 |
01/09/2024 |
RFP |
|
RFQ769-20-954ER |
NT0000461100000018280001 |
PDF View |
| 1081 |
NT752 |
NT00004613 |
Charter Communications dba Spectrum |
70000.01 |
01/09/2024 |
EXPT |
|
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NT0000461300000057720001 |
PDF View |
| 1082 |
NT752 |
NT00004618 |
SpawGlass Contractors Inc |
320818.70 |
01/09/2024 |
RFP |
|
RFP752-21-245813-MM |
NT0000461800000220920001 |
PDF View |
| 1083 |
NT752 |
NT00004617 |
Burns & McDonnell Engineering Company In |
42124.51 |
01/09/2024 |
RFP |
|
RFQ752-20-238537-DH |
NT0000461700000041660001 |
PDF View |
| 1084 |
NT752 |
NT00004619 |
Texas AirSystems, LLC |
436915.01 |
01/09/2024 |
COOP |
TIPS |
TIPS #22010601 |
NT0000461900000050710001 |
PDF View |
| 1085 |
NT752 |
NT00004605 |
Cumulus Solutions Inc |
169554.42 |
01/09/2024 |
COOP |
DIR |
DIR-CPO-5055 |
NT0000460500000165290001 |
PDF View |
| 1086 |
NT752 |
NT00004615 |
McKinstry Essention, LLC |
790.01 |
01/09/2024 |
RFP |
|
RFQ769-20-952ER |
NT0000461500000292700001 |
PDF View |
| 1087 |
NT752 |
NT00004620 |
Terrell Painting and Wallcovering Inc |
184760.62 |
01/09/2024 |
COOP |
TIPS |
TIPS #211001 |
NT0000462000000240500001 |
PDF View |
| 1088 |
NT752 |
NT00004585 |
Barnes & Noble Booksellers Inc |
56794.32 |
01/08/2024 |
EXPT |
|
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NT0000458500000654410001 |
PDF View |
| 1089 |
NT752 |
NT00004581 |
Texas Woman's University |
11393.25 |
01/08/2024 |
15K |
|
UNTS #2024-0669 |
NT0000458100000140200001 |
PDF View |
| 1090 |
NT752 |
NT00004577 |
Wrike Inc. |
10800.00 |
01/08/2024 |
15K |
|
UNTS 2024-0723 |
NT0000457700000098280001 |
PDF View |
| 1091 |
NT752 |
NT00004554 |
Christie Kodama |
46330.00 |
01/05/2024 |
SSPR |
|
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NT0000455400000404370001 |
PDF View |
| 1092 |
NT752 |
NT00004552 |
Ensolum LLC |
7526.89 |
01/05/2024 |
RFP |
|
RFP769-22-968ER |
NT0000455200000142380001 |
PDF View |
| 1093 |
NT752 |
NT00004514 |
Lauren Hampton |
4200.00 |
01/04/2024 |
15K |
|
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NT0000451400000404270001 |
PDF View |
| 1094 |
NT752 |
NT00004522 |
STERIS Corporation |
5788.72 |
01/04/2024 |
15K |
|
UNTS 2024-0758 |
NT0000452200000018510001 |
PDF View |
| 1095 |
NT752 |
NT00004478 |
Ricoh USA |
754.00 |
01/03/2024 |
15K |
|
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NT0000447800000612410001 |
PDF View |
| 1096 |
NT752 |
NT00004433 |
CBS Mechanical, Inc. |
125695.01 |
01/02/2024 |
COOP |
|
638-21 |
NT0000443300000045950001 |
PDF View |
| 1097 |
NT752 |
NT00004459 |
Regents of the University of Michigan |
394900.02 |
01/02/2024 |
SUB |
|
GF70150-2 |
NT0000445900000237250001 |
PDF View |
| 1098 |
NT752 |
NT00004437 |
National Electrostatics Corp. |
490165.00 |
01/02/2024 |
|
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NT0000443700000023220001 |
PDF View |
| 1099 |
NT752 |
NT00004469 |
McGough Construction Co LLC |
7066007.80 |
01/02/2024 |
RFP |
|
RFP769-21-10724ER |
NT0000446900000234460002 |
PDF View |
| 1100 |
NT752 |
NT00004446 |
Black Dog Educational Design Co LLC |
5000.00 |
01/02/2024 |
15K |
|
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NT0000444600000404950001 |
PDF View |
| 1101 |
NT752 |
NT00004424 |
Drytec Moisture Protection Technology |
10322.00 |
12/22/2023 |
15K |
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NT0000442400000303820001 |
PDF View |
| 1102 |
NT752 |
NT00004427 |
BranchPattern Inc dba M E Group Inc |
13731.41 |
12/22/2023 |
RFP |
|
RFQ769- 19-923ER |
NT0000442700000597720001 |
PDF View |
| 1103 |
NT752 |
NT00004425 |
Hoefer Welker, LLC |
44695.37 |
12/22/2023 |
RFP |
|
RFQ-769-21-10674ER |
NT0000442500000295920001 |
PDF View |
| 1104 |
NT752 |
NT00004386 |
Azenta US, Inc. |
18000.00 |
12/21/2023 |
|
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NT0000438600000313090001 |
PDF View |
| 1105 |
NT752 |
NT00004396 |
VLK Architects Inc |
59682.51 |
12/21/2023 |
RFP |
|
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NT0000439600000232960001 |
PDF View |
| 1106 |
NT752 |
NT00004398 |
Cuevas Distribution Inc |
12499.16 |
12/21/2023 |
COOP |
E&I |
E&I CNR 0362 |
NT0000439800000010530001 |
PDF View |
| 1107 |
NT752 |
NT00004380 |
Adjacent Media |
1000.00 |
12/21/2023 |
15K |
|
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NT0000438000000345830001 |
PDF View |
| 1108 |
NT752 |
NT00004371 |
Linde Gas & Equipment Inc |
500.00 |
12/21/2023 |
15K |
|
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NT0000437100000006610001 |
PDF View |
| 1109 |
NT752 |
NT00004407 |
Fairway Supply Inc |
24940.41 |
12/21/2023 |
COOP |
|
BUYBOARD #657-21 |
NT0000440700000047370001 |
PDF View |
| 1110 |
NT752 |
NT00004393 |
Castro Roofing of Texas |
113092.36 |
12/21/2023 |
COOP |
TIPS |
TIPS #21060302 |
NT0000439300000170660001 |
PDF View |
| 1111 |
NT752 |
NT00004329 |
Summit Consultants Inc |
33409.73 |
12/20/2023 |
RFP |
|
RFQ769-19-922ER |
NT0000432900000603610001 |
PDF View |
| 1112 |
NT752 |
NT00004326 |
Yaggi Engineering Inc |
15366.55 |
12/20/2023 |
RFP |
|
RFQ769-19-922ER |
NT0000432600000325090001 |
PDF View |
| 1113 |
NT752 |
NT00004338 |
Entech Sales & Service, LLC |
400606.04 |
12/20/2023 |
COOP |
|
BUYBOARD 638-21 |
NT0000433800000021920001 |
PDF View |
| 1114 |
NT752 |
NT00004360 |
Service Express LLC |
6019.41 |
12/20/2023 |
15K |
|
UNTS TCM #2024-0204 |
NT0000436000000217390001 |
PDF View |
| 1115 |
NT752 |
NT00004328 |
Yaggi Engineering Inc |
28800.01 |
12/20/2023 |
RFP |
|
RFQ769-19-922ER |
NT0000432800000325090001 |
PDF View |
| 1116 |
NT752 |
NT00004351 |
Abadi Architecture and Accessibility Inc |
950.01 |
12/20/2023 |
15K |
|
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NT0000435100000432090001 |
PDF View |
| 1117 |
NT752 |
NT00004347 |
Mayse&Associates Inc |
12381.11 |
12/20/2023 |
RFP |
|
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NT0000434700000210040001 |
PDF View |
| 1118 |
NT752 |
NT00004367 |
Ricoh USA |
402.01 |
12/20/2023 |
15K |
|
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NT0000436700000612410001 |
PDF View |
| 1119 |
NT752 |
NT00004335 |
Nelson + Morgan Architects Inc |
23550.01 |
12/20/2023 |
RFP |
|
RFQ769-20-954ER |
NT0000433500000018280001 |
PDF View |
| 1120 |
NT752 |
NT00004337 |
McGough Construction Co LLC |
2429052.68 |
12/20/2023 |
RFP |
|
RFP752-21-249049DH |
NT0000433700000234460004 |
PDF View |
| 1121 |
NT752 |
NT00004321 |
SmithGroup Inc |
24500.01 |
12/19/2023 |
BIDS |
|
RFQ769-23-977AW |
NT0000432100000573380001 |
PDF View |
| 1122 |
NT752 |
NT00004300 |
Yaggi Engineering Inc |
507.01 |
12/19/2023 |
15K |
|
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NT0000430000000325090001 |
PDF View |
| 1123 |
NT752 |
NT00004269 |
TDIndustries, Inc |
209639.69 |
12/18/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000426900000486320001 |
PDF View |
| 1124 |
NT752 |
NT00004275 |
IImage Retrieval Inc |
14610.00 |
12/18/2023 |
15K |
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NT0000427500000558010001 |
PDF View |
| 1125 |
NT752 |
NT00004273 |
Entech Sales & Service, LLC |
826426.03 |
12/18/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000427300000021920001 |
PDF View |
| 1126 |
NT752 |
NT00004288 |
Shepard Services LLC |
150.00 |
12/18/2023 |
15K |
|
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NT0000428800000404220001 |
PDF View |
| 1127 |
NT752 |
NT00004284 |
Southeastern Oklahoma State University |
100000.00 |
12/18/2023 |
SUB |
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NT0000428400000405600001 |
PDF View |
| 1128 |
NT752 |
NT00004237 |
Intercon Environmental Inc |
20790.01 |
12/15/2023 |
RFP |
|
RFP769-22-967ER |
NT0000423700000168310001 |
PDF View |
| 1129 |
NT752 |
NT00004227 |
Entech Sales & Service, LLC |
404752.91 |
12/15/2023 |
COOP |
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BUYBOARD #733-24 |
NT0000422700000021920001 |
PDF View |
| 1130 |
NT752 |
NT00004244 |
Carolina Biological Supply Company |
2077.63 |
12/15/2023 |
15K |
|
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NT0000424400000031630001 |
PDF View |
| 1131 |
NT752 |
NT00004195 |
Barnes & Noble College |
6000.00 |
12/14/2023 |
15K |
|
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NT0000419500000009120001 |
PDF View |
| 1132 |
NT752 |
NT00004208 |
UNT Health Science Center |
148166.25 |
12/14/2023 |
SUB |
|
|
NT0000420800000140510001 |
PDF View |
| 1133 |
NT752 |
NT00004207 |
Northeastern University |
407231.92 |
12/14/2023 |
SUB |
|
|
NT0000420700000058980001 |
PDF View |
| 1134 |
NT752 |
NT00004201 |
Possible Missions Inc. |
59998.88 |
12/14/2023 |
COOP |
|
UTSSCA 4914 |
NT0000420100000259770001 |
PDF View |
| 1135 |
NT752 |
NT00004159 |
University of Texas at Dallas |
93174.22 |
12/13/2023 |
SUB |
|
GF30143-2 |
NT0000415900000230750001 |
PDF View |
| 1136 |
NT752 |
NT00004188 |
V-Prompt |
1176.00 |
12/13/2023 |
15K |
|
|
NT0000418800000710120001 |
PDF View |
| 1137 |
NT752 |
NT00004142 |
Texas A&M University |
904701.53 |
12/13/2023 |
SUB |
|
|
NT0000414200000139940001 |
PDF View |
| 1138 |
NT752 |
NT00004124 |
Yaggi Engineering Inc |
30005.01 |
12/12/2023 |
BIDS |
|
RFQ769-19-922ER |
NT0000412400000325090001 |
PDF View |
| 1139 |
NT752 |
NT00004084 |
New Mexico State University |
272839.96 |
12/11/2023 |
SUB |
|
|
NT0000408400000064430001 |
PDF View |
| 1140 |
NT752 |
NT00004082 |
Vermeulens |
8900.01 |
12/11/2023 |
15K |
|
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NT0000408200000311690001 |
PDF View |
| 1141 |
NT752 |
NT00004095 |
Plano Office Supply |
3253.21 |
12/11/2023 |
15K |
|
|
NT0000409500000416060001 |
PDF View |
| 1142 |
NT752 |
NT00004083 |
Colorado State University |
115835.18 |
12/11/2023 |
SUB |
|
|
NT0000408300000230580001 |
PDF View |
| 1143 |
NT752 |
NT00004078 |
Texas Woman's University |
25541.00 |
12/11/2023 |
SUB |
|
GF70169-1 |
NT0000407800000140200001 |
PDF View |
| 1144 |
NT752 |
NT00004404 |
University of Arkansas-Pine Bluff |
186783.88 |
12/08/2023 |
SUB |
|
|
NT0000440400000373810001 |
PDF View |
| 1145 |
NT752 |
NT00004062 |
TDIndustries, Inc |
117033.73 |
12/08/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000406200000486320001 |
PDF View |
| 1146 |
NT752 |
NT00004405 |
University of Texas at Arlington |
261746.49 |
12/08/2023 |
SUB |
|
|
NT0000440500000139970001 |
PDF View |
| 1147 |
NT752 |
NT00004055 |
University of Texas at Arlington |
40252.71 |
12/08/2023 |
SUB |
|
GF00034-2 |
NT0000405500000139970001 |
PDF View |
| 1148 |
NT752 |
NT00004044 |
Kinside Inc |
24000.00 |
12/08/2023 |
SSPR |
|
|
NT0000404400000399580001 |
PDF View |
| 1149 |
NT752 |
NT00004054 |
University of Kentucky Research Foundati |
77472.00 |
12/08/2023 |
SUB |
|
|
NT0000405400000403730001 |
PDF View |
| 1150 |
NT752 |
NT00004025 |
Treanor Architects |
388798.00 |
12/08/2023 |
RFP |
|
RFQ769-23-977AW |
NT0000402500000573390001 |
PDF View |
| 1151 |
NT752 |
NT00003998 |
Imagine Enterprises |
383333.29 |
12/07/2023 |
SUB |
|
|
NT0000399800000041160001 |
PDF View |
| 1152 |
NT752 |
NT00004023 |
Terrell Painting and Wallcovering Inc |
15000.00 |
12/07/2023 |
15K |
|
|
NT0000402300000240500001 |
PDF View |
| 1153 |
NT752 |
NT00004009 |
Live Systems LLC |
2500.00 |
12/07/2023 |
15K |
|
UNTS 2024-0512 |
NT0000400900000677900001 |
PDF View |
| 1154 |
NT752 |
NT00003988 |
Texas AirSystems, LLC |
250000.01 |
12/06/2023 |
ER |
|
|
NT0000398800000050710001 |
PDF View |
| 1155 |
NT752 |
NT00003915 |
Digi-Key Corporation |
80.93 |
12/04/2023 |
15K |
|
|
NT0000391500000067470001 |
PDF View |
| 1156 |
NT752 |
NT00003888 |
Terrell Painting and Wallcovering Inc |
467899.78 |
12/04/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000388800000240500001 |
PDF View |
| 1157 |
NT752 |
NT00003800 |
Abadi Architecture and Accessibility Inc |
1630.00 |
11/30/2023 |
15K |
|
|
NT0000380000000432090001 |
PDF View |
| 1158 |
NT752 |
NT00003722 |
INDIGO AMERICA INC |
184800.00 |
11/29/2023 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000372200000010410001 |
PDF View |
| 1159 |
NT752 |
NT00003757 |
Ferguson,Jay Allen |
950.00 |
11/29/2023 |
15K |
|
|
NT0000375700000278430001 |
PDF View |
| 1160 |
NT752 |
NT00003715 |
Great Hills Corporate Center |
22564.48 |
11/28/2023 |
EXPT |
|
UNTS TCM #2022-1127 |
NT0000371500000096570001 |
PDF View |
| 1161 |
NT752 |
NT00003708 |
TDIndustries, Inc |
181466.89 |
11/28/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000370800000486320001 |
PDF View |
| 1162 |
NT752 |
NT00003716 |
RCS Flooring Services, LLC |
146300.01 |
11/28/2023 |
COOP |
|
BUYBOARD #642-21 |
NT0000371600000319320001 |
PDF View |
| 1163 |
NT752 |
NT00003687 |
Terrell Painting and Wallcovering Inc |
236933.00 |
11/27/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000368700000240500001 |
PDF View |
| 1164 |
NT752 |
NT00003666 |
Carol Sawyer |
945.00 |
11/27/2023 |
15K |
|
|
NT0000366600000074570001 |
PDF View |
| 1165 |
NT752 |
NT00003684 |
Thorlabs Inc. |
2212.30 |
11/27/2023 |
15K |
|
|
NT0000368400000223990001 |
PDF View |
| 1166 |
NT752 |
NT00003634 |
Intercon Environmental Inc |
105020.01 |
11/22/2023 |
RFP |
|
RFP769-22-967ER |
NT0000363400000168310001 |
PDF View |
| 1167 |
NT752 |
NT00003638 |
ERC Environmental&Construction Services |
20410.01 |
11/22/2023 |
RFP |
|
RFP769-22-968ER |
NT0000363800000440850001 |
PDF View |
| 1168 |
NT752 |
NT00003628 |
Van,Priscilla |
4000.00 |
11/22/2023 |
15K |
|
UNTS 2024-0551 |
NT0000362800000380690001 |
PDF View |
| 1169 |
NT752 |
NT00003614 |
Scene Savers |
154131.50 |
11/21/2023 |
RFP |
|
769-23-0416AM |
NT0000361400000680220001 |
PDF View |
| 1170 |
NT752 |
NT00003610 |
Foliot Furniture Pacific Inc |
10582.01 |
11/21/2023 |
15K |
|
|
NT0000361000000103060001 |
PDF View |
| 1171 |
NT752 |
NT00003586 |
Cineplex Digital Media US Inc. |
10946.40 |
11/21/2023 |
15K |
|
|
NT0000358600000219450001 |
PDF View |
| 1172 |
NT752 |
NT00003574 |
Harendt Construction Group LLC |
1548409.49 |
11/20/2023 |
RFP |
|
|
NT0000357400000400200002 |
PDF View |
| 1173 |
NT752 |
NT00003546 |
Abadi Architecture and Accessibility Inc |
1760.01 |
11/17/2023 |
15K |
|
|
NT0000354600000432090001 |
PDF View |
| 1174 |
NT752 |
NT00003524 |
Commercial Vehicle Leasing LLC |
12295.36 |
11/16/2023 |
15K |
|
|
NT0000352400000221520001 |
PDF View |
| 1175 |
NT752 |
NT00003528 |
GenScript USA Inc |
4000.00 |
11/16/2023 |
15K |
|
|
NT0000352800000558250001 |
PDF View |
| 1176 |
NT752 |
NT00003480 |
Clean Scapes - Dallas LLC |
15750.01 |
11/16/2023 |
IFB |
|
|
NT0000348000000357430001 |
PDF View |
| 1177 |
NT752 |
NT00003469 |
Abacus Data Systems Inc |
5399.40 |
11/16/2023 |
15K |
|
|
NT0000346900000674870001 |
PDF View |
| 1178 |
NT752 |
NT00003510 |
Online Computer Library Center Inc |
666.39 |
11/16/2023 |
15K |
|
|
NT0000351000000016740001 |
PDF View |
| 1179 |
NT752 |
NT00003531 |
UrbanSitter |
33200.00 |
11/16/2023 |
SSPR |
|
UNTS 2023-0361 |
NT0000353100000344300001 |
PDF View |
| 1180 |
NT752 |
NT00003455 |
Konica Minolta Business Solutions USA |
222.85 |
11/15/2023 |
COOP |
|
UNTS 2024-0457 |
NT0000345500000214670001 |
PDF View |
| 1181 |
NT752 |
NT00003434 |
Hill International Inc |
19910.01 |
11/14/2023 |
RFP |
|
RFQ769-22-969ER |
NT0000343400000056980001 |
PDF View |
| 1182 |
NT752 |
NT00003408 |
U-Haul International Inc. |
2639.66 |
11/13/2023 |
15K |
|
|
NT0000340800000045010001 |
PDF View |
| 1183 |
NT752 |
NT00003367 |
Orkin Commercial Services |
65000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
NT0000336700000397130001 |
PDF View |
| 1184 |
NT752 |
NT00003373 |
Ram Concrete&Asphalt LLC |
5950.01 |
11/10/2023 |
15K |
|
|
NT0000337300000722030001 |
PDF View |
| 1185 |
NT752 |
NT00003369 |
Ram Concrete&Asphalt LLC |
3675.01 |
11/10/2023 |
15K |
|
|
NT0000336900000722030001 |
PDF View |
| 1186 |
NT752 |
NT00003363 |
Orkin Commercial Services |
47000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
NT0000336300000397130001 |
PDF View |
| 1187 |
NT752 |
NT00003319 |
TEXAS APSE |
60000.00 |
11/09/2023 |
EXPT |
|
|
NT0000331900000364280002 |
PDF View |
| 1188 |
NT752 |
NT00003346 |
Ricoh USA |
381.00 |
11/09/2023 |
COOP |
DIR |
-CPO-4435 |
NT0000334600000612410001 |
PDF View |
| 1189 |
NT752 |
NT00003344 |
MNTN |
55000.00 |
11/09/2023 |
EXPT |
|
|
NT0000334400000369650001 |
PDF View |
| 1190 |
NT752 |
NT00003317 |
Stephen F Austin State Univ |
62179.80 |
11/09/2023 |
SUB |
|
|
NT0000331700000084120001 |
PDF View |
| 1191 |
NT752 |
NT00003269 |
Classic Landscapes and Maintenance Inc |
82960.01 |
11/08/2023 |
BIDS |
|
RFP769-23-976CS |
NT0000326900000145250001 |
PDF View |
| 1192 |
NT752 |
NT00003254 |
Falkenberg Construction Co Inc |
2798962.66 |
11/08/2023 |
RFP |
|
RFCSP752-24-979ER |
NT0000325400000377710003 |
PDF View |
| 1193 |
NT752 |
NT00003264 |
Texas Radiology Associates, LLP |
10000.00 |
11/08/2023 |
15K |
|
|
NT0000326400000048670001 |
PDF View |
| 1194 |
NT752 |
NT00003253 |
Galls, LLC |
60000.00 |
11/07/2023 |
COOP |
|
670-22 |
NT0000325300000133700001 |
PDF View |
| 1195 |
NT752 |
NT00003257 |
Fairway Supply Inc |
35498.91 |
11/07/2023 |
COOP |
|
BUYBOARD #657-21 |
NT0000325700000047370001 |
PDF View |
| 1196 |
NT752 |
NT00003192 |
Linde Gas & Equipment Inc |
6279.49 |
11/06/2023 |
15K |
|
|
NT0000319200000006610001 |
PDF View |
| 1197 |
NT752 |
NT00003143 |
Newport Corporation |
523000.00 |
11/03/2023 |
SSPR |
|
|
NT0000314300000066730001 |
PDF View |
| 1198 |
NT752 |
NT00003174 |
Denton Record Chronicle |
9180.00 |
11/03/2023 |
EXPT |
|
|
NT0000317400000043000001 |
PDF View |
| 1199 |
NT752 |
NT00003154 |
Denton Independent School District |
588794.48 |
11/03/2023 |
EXPT |
|
|
NT0000315400000060500001 |
PDF View |
| 1200 |
NT752 |
NT00003113 |
Clarke & Esposito, LLC |
55000.00 |
11/02/2023 |
SSPR |
|
|
NT0000311300000394330001 |
PDF View |
| 1201 |
NT752 |
NT00003070 |
FIRETRON INC |
18875.80 |
11/01/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000307000000359050001 |
PDF View |
| 1202 |
NT752 |
NT00003062 |
Falkenberg Construction Co Inc |
534329.43 |
11/01/2023 |
COOP |
TIPS |
TIPS #230104 |
NT0000306200000377710001 |
PDF View |
| 1203 |
NT752 |
NT00003071 |
Zed Security LLC |
14075.00 |
11/01/2023 |
COOP |
TIPS |
TIPS CONTRACT# 210304 |
NT0000307100000599450001 |
PDF View |
| 1204 |
NT752 |
NT00003005 |
FIRETRON INC |
31965.81 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000300500000359050001 |
PDF View |
| 1205 |
NT752 |
NT00003004 |
FIRETRON INC |
35343.65 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000300400000359050001 |
PDF View |
| 1206 |
NT752 |
NT00003013 |
FIRETRON INC |
12984.49 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000301300000359050001 |
PDF View |
| 1207 |
NT752 |
NT00003056 |
Classic Landscapes and Maintenance Inc |
5040.01 |
10/31/2023 |
RFP |
|
RFP769-23-976CS |
NT0000305600000145250001 |
PDF View |
| 1208 |
NT752 |
NT00003041 |
Hyatt Regency Frisco-Dallas |
62887.05 |
10/31/2023 |
EXPT |
|
|
NT0000304100000397240001 |
PDF View |
| 1209 |
NT752 |
NT00003003 |
FIRETRON INC |
37717.45 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000300300000359050001 |
PDF View |
| 1210 |
NT752 |
NT00003012 |
FIRETRON INC |
21882.52 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000301200000359050001 |
PDF View |
| 1211 |
NT752 |
NT00003057 |
Classic Landscapes and Maintenance Inc |
6480.01 |
10/31/2023 |
RFP |
|
RFP769-23-976CS |
NT0000305700000145250001 |
PDF View |
| 1212 |
NT752 |
NT00002988 |
Mpulse Healthcare & Technology, LLC |
347.68 |
10/30/2023 |
|
|
|
NT0000298800000368220001 |
PDF View |
| 1213 |
NT752 |
NT00002956 |
Impress Graphics |
10000.00 |
10/27/2023 |
|
|
|
NT0000295600000735050001 |
PDF View |
| 1214 |
NT752 |
NT00002940 |
Yaggi Engineering Inc |
14380.01 |
10/27/2023 |
15K |
|
|
NT0000294000000325090001 |
PDF View |
| 1215 |
NT752 |
NT00002941 |
Classic Landscapes and Maintenance Inc |
23040.01 |
10/27/2023 |
BIDS |
|
RFP769-23-976CS |
NT0000294100000145250001 |
PDF View |
| 1216 |
NT752 |
NT00002923 |
Enterprise FM Trust |
80155.56 |
10/26/2023 |
COOP |
TIPS |
TIPS 190402 |
NT0000292300000701040001 |
PDF View |
| 1217 |
NT752 |
NT00002934 |
IImage Retrieval Inc |
19999.80 |
10/26/2023 |
ATF |
|
2024-0037 |
NT0000293400000558010001 |
PDF View |
| 1218 |
NT752 |
NT00002921 |
CBS Mechanical, Inc. |
120837.83 |
10/26/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000292100000045950001 |
PDF View |
| 1219 |
NT752 |
NT00002916 |
Gage Paine Consulting LLC |
10000.00 |
10/26/2023 |
15K |
|
|
NT0000291600000217600001 |
PDF View |
| 1220 |
NT752 |
NT00002919 |
LMC Corporation |
207769.14 |
10/26/2023 |
COOP |
|
BUYBOARD #581-19 |
NT0000291900000690920001 |
PDF View |
| 1221 |
NT752 |
NT00002901 |
Isabella,Aurora |
920.00 |
10/25/2023 |
15K |
|
|
NT0000290100000383710001 |
PDF View |
| 1222 |
NT752 |
NT00002886 |
King Printing Company, Inc. |
2004.37 |
10/24/2023 |
15K |
|
|
NT0000288600000282320001 |
PDF View |
| 1223 |
NT752 |
NT00002863 |
Red Clay Educators |
8000.00 |
10/24/2023 |
15K |
|
UNTS 2024-0261 |
NT0000286300000395530001 |
PDF View |
| 1224 |
NT752 |
NT00002879 |
Sierra-Cedar LLC |
14680.00 |
10/24/2023 |
COOP |
DIR |
DIR-CPO-4993 |
NT0000287900000258240001 |
PDF View |
| 1225 |
NT752 |
NT00002853 |
Whitaker,Marc |
600.00 |
10/23/2023 |
15K |
|
|
NT0000285300000626100001 |
PDF View |
| 1226 |
NT752 |
NT00002827 |
Canon Financial Services |
780.24 |
10/23/2023 |
15K |
|
|
NT0000282700000636540001 |
PDF View |
| 1227 |
NT752 |
NT00002836 |
Kirloskar Steinbach,Monika Anand |
1000.00 |
10/23/2023 |
ATF |
|
|
NT0000283600000395680001 |
PDF View |
| 1228 |
NT752 |
NT00002852 |
V-Prompt |
1145.00 |
10/23/2023 |
15K |
|
|
NT0000285200000710120001 |
PDF View |
| 1229 |
NT752 |
NT00002851 |
Campus Partners |
5000.00 |
10/23/2023 |
15K |
|
UNTS 2024-0871 |
NT0000285100000186840001 |
PDF View |
| 1230 |
NT752 |
NT00002803 |
ECA Berthume LLC dba Swash Labs |
34000.00 |
10/23/2023 |
BIDS |
|
|
NT0000280300000649730001 |
PDF View |
| 1231 |
NT752 |
NT00002822 |
Secretary of State |
11.00 |
10/23/2023 |
15K |
|
|
NT0000282200000139570001 |
PDF View |
| 1232 |
NT752 |
NT00002801 |
Loligo Systems ApS |
912.27 |
10/20/2023 |
15K |
|
|
NT0000280100000481310001 |
PDF View |
| 1233 |
NT752 |
NT00002809 |
Weatherproofing Services |
277980.10 |
10/20/2023 |
COOP |
|
CHOICE # 22/022MJ-09 |
NT0000280900000295030001 |
PDF View |
| 1234 |
NT752 |
NT00002747 |
Allied High Tech Products |
5412.15 |
10/19/2023 |
15K |
|
|
NT0000274700000069480001 |
PDF View |
| 1235 |
NT752 |
NT00002754 |
FIRETRON INC |
31641.62 |
10/19/2023 |
RFP |
|
RFP-769-22-975CS |
NT0000275400000359050001 |
PDF View |
| 1236 |
NT752 |
NT00002743 |
Texas AirSystems, LLC |
449911.01 |
10/19/2023 |
COOP |
TIPS |
TIPS #22010601 |
NT0000274300000050710001 |
PDF View |
| 1237 |
NT752 |
NT00002777 |
Ram Concrete&Asphalt LLC |
3800.00 |
10/19/2023 |
15K |
|
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NT0000277700000722030001 |
PDF View |
| 1238 |
NT752 |
NT00002712 |
McGough Construction Co LLC |
92397.03 |
10/18/2023 |
BIDS |
|
RFQ752-23-263464CS |
NT0000271200000234460001 |
PDF View |
| 1239 |
NT752 |
NT00002673 |
Paradigm Inc |
150000.00 |
10/17/2023 |
RFP |
|
2021-552 |
NT0000267300000169200001 |
PDF View |
| 1240 |
NT752 |
NT00002665 |
Mavich, LLC |
12000.00 |
10/17/2023 |
15K |
|
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NT0000266500000746520001 |
PDF View |
| 1241 |
NT752 |
NT00002592 |
TK Elevator (fka thyssenkrupp) |
4000.00 |
10/16/2023 |
15K |
|
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NT0000259200000034670001 |
PDF View |
| 1242 |
NT752 |
NT00002560 |
Lango Deaf & HoH, LLC |
544.00 |
10/13/2023 |
15K |
|
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NT0000256000000748490001 |
PDF View |
| 1243 |
NT752 |
NT00002533 |
Creller,Aaron Bradley |
1000.00 |
10/13/2023 |
15K |
|
|
NT0000253300000395790001 |
PDF View |
| 1244 |
NT752 |
NT00002532 |
Mattice,Sarah Anne |
1000.00 |
10/13/2023 |
15K |
|
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NT0000253200000395060001 |
PDF View |
| 1245 |
NT752 |
NT00002553 |
Texas Woman's University |
192925.00 |
10/13/2023 |
SUB |
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HHS001018600004 |
NT0000255300000140200001 |
PDF View |
| 1246 |
NT752 |
NT00002565 |
Grace Hebert Curtis Architects LLC |
41163.51 |
10/13/2023 |
EXPT |
|
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NT0000256500000131500001 |
PDF View |
| 1247 |
NT752 |
NT00002518 |
Barnes & Noble College |
4500.00 |
10/12/2023 |
15K |
|
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NT0000251800000009120001 |
PDF View |
| 1248 |
NT752 |
NT00002535 |
Forde,Steven Paul |
750.00 |
10/12/2023 |
ATF |
|
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NT0000253500000126000001 |
PDF View |
| 1249 |
NT752 |
NT00002484 |
TK Elevator (fka thyssenkrupp) |
33284.52 |
10/11/2023 |
COOP |
|
OMNIA CONTRACT: R200502 |
NT0000248400000034670001 |
PDF View |
| 1250 |
NT752 |
NT00002494 |
Life Technologies Corporation |
175.60 |
10/11/2023 |
|
|
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NT0000249400000594040001 |
PDF View |
| 1251 |
NT752 |
NT00002441 |
Cuevas Distribution Inc |
35478.00 |
10/10/2023 |
|
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NT0000244100000010530001 |
PDF View |
| 1252 |
NT752 |
NT00002432 |
Farnsworth Group Inc |
141088.00 |
10/10/2023 |
BIDS |
|
RFQ769-20-952ER |
NT0000243200000734900001 |
PDF View |
| 1253 |
NT752 |
NT00002424 |
SHI Government Solutions Inc |
2025.00 |
10/10/2023 |
|
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NT0000242400000013900001 |
PDF View |
| 1254 |
NT752 |
NT00002407 |
DFW Consulting Group Inc |
15920.01 |
10/09/2023 |
RFP |
|
RFQ769-19-922ER |
NT0000240700000394820001 |
PDF View |
| 1255 |
NT752 |
NT00002380 |
JQ Infrastructure LLC |
25000.00 |
10/06/2023 |
ER |
|
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NT0000238000000745530001 |
PDF View |
| 1256 |
NT752 |
NT00002370 |
Bio-Rad Laboratories |
3090.00 |
10/06/2023 |
|
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NT0000237000000066820001 |
PDF View |
| 1257 |
NT752 |
NT00002373 |
EMD Millipore Corp |
1945.00 |
10/06/2023 |
15K |
|
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NT0000237300000004390001 |
PDF View |
| 1258 |
NT752 |
NT00002338 |
NATIONAL CHENG KUNG UNIVERSITY |
53942.98 |
10/05/2023 |
SUB |
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1R03CA273608-01 |
NT0000233800000349210001 |
PDF View |
| 1259 |
NT752 |
NT00002358 |
Cintas Corporation No 2 |
1600.00 |
10/05/2023 |
15K |
|
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NT0000235800000032220001 |
PDF View |
| 1260 |
NT752 |
NT00002322 |
MNTN |
30000.00 |
10/04/2023 |
EXPT |
|
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NT0000232200000369650001 |
PDF View |
| 1261 |
NT752 |
NT00002315 |
Berger Transfer&Storage Inc |
14965.00 |
10/04/2023 |
COOP |
|
BUYBOARD #640-21 |
NT0000231500000156370001 |
PDF View |
| 1262 |
NT752 |
NT00002323 |
Intelligent Interiors Inc |
2475.00 |
10/04/2023 |
15K |
|
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NT0000232300000230430001 |
PDF View |
| 1263 |
NT752 |
NT00002274 |
Schneider Electric USA Inc |
187744.00 |
10/02/2023 |
COOP |
TIPS |
TIPS 22010701 |
NT0000227400000020140001 |
PDF View |
| 1264 |
NT752 |
NT00002279 |
Polymer Source Inc |
750.00 |
10/02/2023 |
15K |
|
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NT0000227900000162660001 |
PDF View |
| 1265 |
NT752 |
NT00002281 |
V-Prompt |
868.00 |
10/02/2023 |
15K |
|
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NT0000228100000710120001 |
PDF View |
| 1266 |
NT752 |
NT00002264 |
Uline Shipping Supp |
33.00 |
10/02/2023 |
15K |
|
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NT0000226400000450280001 |
PDF View |
| 1267 |
NT752 |
NT00002261 |
Sutter Instrument Co |
74.00 |
10/01/2023 |
15K |
|
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NT0000226100000110750001 |
PDF View |
| 1268 |
NT752 |
NT00002239 |
TK Elevator (fka thyssenkrupp) |
270000.00 |
09/29/2023 |
COOP |
|
OMNIA R200502 |
NT0000223900000034670001 |
PDF View |
| 1269 |
NT752 |
NT00002249 |
Mpulse Healthcare & Technology, LLC |
1634.38 |
09/29/2023 |
|
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NT0000224900000368220001 |
PDF View |
| 1270 |
NT752 |
NT00002248 |
The Common Application, Inc. |
40000.00 |
09/29/2023 |
SSPR |
|
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NT0000224800000736780001 |
PDF View |
| 1271 |
NT752 |
NT00002247 |
LMC Corporation |
157235.71 |
09/29/2023 |
COOP |
TIPS |
TIPS 211001 |
NT0000224700000690920001 |
PDF View |
| 1272 |
NT752 |
NT00002221 |
Canon Financial Services |
15020.88 |
09/28/2023 |
COOP |
|
1318 |
NT0000222100000636540001 |
PDF View |
| 1273 |
NT752 |
NT00002207 |
ServiceNow, Inc. |
450.28 |
09/28/2023 |
15K |
|
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NT0000220700000296490001 |
PDF View |
| 1274 |
NT752 |
NT00002158 |
ServiceNow, Inc. |
899.56 |
09/27/2023 |
15K |
|
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NT0000215800000296490001 |
PDF View |
| 1275 |
NT752 |
NT00002174 |
Nelnet Business Solutions Inc |
15000.00 |
09/27/2023 |
15K |
|
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NT0000217400000315680001 |
PDF View |
| 1276 |
NT752 |
NT00002156 |
Baird Hampton&Brown Inc |
25384.36 |
09/26/2023 |
RFP |
|
RFP752-21-244911-MM |
NT0000215600000185240001 |
PDF View |
| 1277 |
NT752 |
NT00002098 |
Sigma-Aldrich Inc |
179.70 |
09/25/2023 |
|
|
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NT0000209800000025800001 |
PDF View |
| 1278 |
NT752 |
NT00002128 |
US Postal Service |
290000.00 |
09/25/2023 |
EXPT |
|
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NT0000212800000024070001 |
PDF View |
| 1279 |
NT752 |
NT00002072 |
MTS Systems Corporation |
16744.70 |
09/25/2023 |
SSPR |
|
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NT0000207200000024160001 |
PDF View |
| 1280 |
NT752 |
NT00002129 |
Ricoh USA |
416.00 |
09/25/2023 |
COOP |
DIR |
CPO-4435 |
NT0000212900000612410001 |
PDF View |
| 1281 |
NT752 |
NT00002052 |
Sigma-Aldrich Inc |
1373.31 |
09/22/2023 |
15K |
|
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NT0000205200000025800001 |
PDF View |
| 1282 |
NT752 |
NT00002077 |
TK Elevator (fka thyssenkrupp) |
162000.01 |
09/22/2023 |
COOP |
|
OMNIA R200502 |
NT0000207700000034670001 |
PDF View |
| 1283 |
NT752 |
NT00002045 |
CBS Mechanical, Inc. |
15000.00 |
09/21/2023 |
COOP |
TIPS |
TIPS 21060301 |
NT0000204500000045950001 |
PDF View |
| 1284 |
NT752 |
NT00002016 |
Alert Services, Inc. |
73500.00 |
09/21/2023 |
COOP |
|
BUYBOARD 610-20 |
NT0000201600000038570001 |
PDF View |
| 1285 |
NT752 |
NT00002018 |
Shift4 Payments LLC |
35000.00 |
09/21/2023 |
15K |
|
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NT0000201800000331550001 |
PDF View |
| 1286 |
NT752 |
NT00002004 |
Campos Engineering Inc |
39975.01 |
09/20/2023 |
|
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NT0000200400000048750001 |
PDF View |
| 1287 |
NT752 |
NT00002002 |
Hall G3 II LLC |
2202988.92 |
09/20/2023 |
EXPT |
|
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NT0000200200000740760001 |
PDF View |
| 1288 |
NT752 |
NT00001986 |
US Postal Service |
590000.00 |
09/20/2023 |
EXPT |
|
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NT0000198600000024070001 |
PDF View |
| 1289 |
NT752 |
NT00001996 |
Baylor College of Medicine |
292118.00 |
09/20/2023 |
SUB |
|
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NT0000199600000135190001 |
PDF View |
| 1290 |
NT752 |
NT00001963 |
Hewlett-Packard Financial Services Co |
122220.03 |
09/20/2023 |
COOP |
DIR |
DIR-TSO-2538 |
NT0000196300000063550001 |
PDF View |
| 1291 |
NT752 |
NT00001958 |
Fevo Inc. |
3000.00 |
09/19/2023 |
15K |
|
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NT0000195800000286920001 |
PDF View |
| 1292 |
NT752 |
NT00001956 |
Dan Saftig Consulting |
40600.00 |
09/19/2023 |
SSPR |
|
UNTS 2024-0021 |
NT0000195600000316450001 |
PDF View |
| 1293 |
NT752 |
NT00001871 |
Stolz Telecom Inc |
45000.00 |
09/18/2023 |
COOP |
|
603-20 |
NT0000187100000726640001 |
PDF View |
| 1294 |
NT752 |
NT00001911 |
V-Prompt |
1117.00 |
09/18/2023 |
15K |
|
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NT0000191100000710120001 |
PDF View |
| 1295 |
NT752 |
NT00001904 |
TDIndustries, Inc |
136085.40 |
09/18/2023 |
COOP |
|
BUYBOARD #631-20 |
NT0000190400000486320001 |
PDF View |
| 1296 |
NT752 |
NT00001893 |
SHI Government Solutions Inc |
5018.45 |
09/18/2023 |
|
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NT0000189300000013900001 |
PDF View |
| 1297 |
NT752 |
NT00001903 |
NICE/InContact Inc |
146000.00 |
09/18/2023 |
EVGR |
|
2023-0455B |
NT0000190300000390030001 |
PDF View |
| 1298 |
NT752 |
NT00001894 |
ERC Environmental&Construction Services |
8822.00 |
09/18/2023 |
15K |
|
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NT0000189400000440850001 |
PDF View |
| 1299 |
NT752 |
NT00001907 |
PowerGrid Partners Ltd |
15000.00 |
09/18/2023 |
15K |
|
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NT0000190700000270900001 |
PDF View |
| 1300 |
NT752 |
NT00001850 |
Flywire Payments Corporation |
3873.00 |
09/15/2023 |
EXPT |
|
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NT0000185000000385510001 |
PDF View |
| 1301 |
NT752 |
NT00001776 |
TM Television |
46183.00 |
09/14/2023 |
COOP |
|
BUYBOARD 664-21 |
NT0000177600000345780001 |
PDF View |
| 1302 |
NT752 |
NT00001793 |
Texas Woman's University |
22150.00 |
09/14/2023 |
ATF |
|
ASC-2023-361 |
NT0000179300000140200001 |
PDF View |
| 1303 |
NT752 |
NT00001733 |
Nelnet Business Solutions Inc |
51741.00 |
09/13/2023 |
RFP |
|
769-19-118018-JD |
NT0000173300000315680001 |
PDF View |
| 1304 |
NT752 |
NT00001729 |
KSA Contractors LLC |
160000.00 |
09/13/2023 |
RFP |
|
RFP762-22-10421MW |
NT0000172900000239790001 |
PDF View |
| 1305 |
NT752 |
NT00001738 |
Ecolab Pest Elimination |
4000.00 |
09/13/2023 |
15K |
|
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NT0000173800000023900001 |
PDF View |
| 1306 |
NT752 |
NT00001749 |
Cuevas Distribution Inc |
37.10 |
09/13/2023 |
|
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NT0000174900000010530001 |
PDF View |
| 1307 |
NT752 |
NT00001741 |
DJO LLC |
35000.00 |
09/13/2023 |
15K |
|
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NT0000174100000455860001 |
PDF View |
| 1308 |
NT752 |
NT00001724 |
NICE/InContact Inc |
45000.00 |
09/13/2023 |
COOP |
DIR |
DIR-TSO-3769 |
NT0000172400000390030001 |
PDF View |
| 1309 |
NT752 |
NT00001723 |
Entech Sales & Service, LLC |
60000.00 |
09/13/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000172300000021920001 |
PDF View |
| 1310 |
NT752 |
NT00001699 |
Terrell Painting and Wallcovering Inc |
206210.11 |
09/13/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000169900000240500001 |
PDF View |
| 1311 |
NT752 |
NT00001676 |
Entech Sales & Service, LLC |
200300.00 |
09/12/2023 |
COOP |
|
BUYBOARD 638-21 |
NT0000167600000021920001 |
PDF View |
| 1312 |
NT752 |
NT00001674 |
Daktronics |
25000.00 |
09/12/2023 |
COOP |
TIPS |
TIPS 220901 |
NT0000167400000026160001 |
PDF View |
| 1313 |
NT752 |
NT00001687 |
Airco Gases Southwest LLC |
2496.60 |
09/12/2023 |
COOP |
E&I |
E&I CNR0362 |
NT0000168700000338590002 |
PDF View |
| 1314 |
NT752 |
NT00001655 |
C2 International |
19000.00 |
09/12/2023 |
SSPR |
|
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NT0000165500000709880001 |
PDF View |
| 1315 |
NT752 |
NT00001682 |
Ben E Keith Company |
4000.00 |
09/12/2023 |
15K |
|
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NT0000168200000042770001 |
PDF View |
| 1316 |
NT752 |
NT00001664 |
Symonds Flags and Poles |
13000.00 |
09/12/2023 |
15K |
|
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NT0000166400000170850001 |
PDF View |
| 1317 |
NT752 |
NT00001609 |
T2 Systems, Inc. |
5750.00 |
09/11/2023 |
15K |
|
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NT0000160900000054500001 |
PDF View |
| 1318 |
NT752 |
NT00001636 |
GLOBO Language Solutions |
5000.00 |
09/11/2023 |
15K |
|
RFP769-22-965GH |
NT0000163600000301590001 |
PDF View |
| 1319 |
NT752 |
NT00001612 |
MasterWord Services Inc |
15000.00 |
09/11/2023 |
15K |
|
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NT0000161200000330240001 |
PDF View |
| 1320 |
NT752 |
NT00001648 |
Denton County Transportation Authority |
4318888.69 |
09/11/2023 |
EXPT |
|
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NT0000164800000198740001 |
PDF View |
| 1321 |
NT752 |
NT00001637 |
Lango Deaf & HoH, LLC |
65000.00 |
09/11/2023 |
RFP |
|
RFP752-20-072120-JD |
NT0000163700000748490001 |
PDF View |
| 1322 |
NT752 |
NT00001647 |
Henry Schein Inc |
24000.00 |
09/11/2023 |
COOP |
|
OMNIA 2021002973 |
NT0000164700000007480001 |
PDF View |
| 1323 |
NT752 |
NT00001599 |
Tanya L Jansma&Associates |
270600.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
NT0000159900000651550001 |
PDF View |
| 1324 |
NT752 |
NT00001541 |
Adams Exterminating Co |
12000.00 |
09/08/2023 |
15K |
|
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NT0000154100000049530001 |
PDF View |
| 1325 |
NT752 |
NT00001529 |
Bach to Braille Inc |
40000.00 |
09/08/2023 |
RFP |
|
RFP 769-22-042722MW |
NT0000152900000147260001 |
PDF View |
| 1326 |
NT752 |
NT00001597 |
GLOBO Language Solutions |
50000.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
NT0000159700000301590001 |
PDF View |
| 1327 |
NT752 |
NT00001600 |
Lango Deaf & HoH, LLC |
510000.00 |
09/08/2023 |
RFP |
|
RFP752-19-020119-DB |
NT0000160000000748490001 |
PDF View |
| 1328 |
NT752 |
NT00001569 |
Note Taking Express |
12000.00 |
09/08/2023 |
15K |
|
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NT0000156900000269970001 |
PDF View |
| 1329 |
NT752 |
NT00001512 |
Coca Cola Southwest Beverages |
75000.00 |
09/07/2023 |
EXPT |
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POURING RIGHTS CONTRACT |
NT0000151200000092180001 |
PDF View |
| 1330 |
NT752 |
NT00001522 |
Cuevas Distribution Inc |
7754.40 |
09/07/2023 |
COOP |
E&I |
E&I CNR0362 |
NT0000152200000010530001 |
PDF View |
| 1331 |
NT752 |
NT00001474 |
Ben E Keith Company |
4000.00 |
09/07/2023 |
EXPT |
|
POURING RIGHTS CONTRACT |
NT0000147400000042770001 |
PDF View |
| 1332 |
NT752 |
NT00001521 |
Cuevas Distribution Inc |
9459.60 |
09/07/2023 |
|
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NT0000152100000010530001 |
PDF View |
| 1333 |
NT752 |
NT00001487 |
Canon Solutions America, Inc |
1827.60 |
09/07/2023 |
COOP |
|
1318 |
NT0000148700000636530001 |
PDF View |
| 1334 |
NT752 |
NT00001525 |
Matthew Williams Enterprises LLC |
40000.00 |
09/07/2023 |
RFP |
|
RFP769-22-042722MW |
NT0000152500000313230001 |
PDF View |
| 1335 |
NT752 |
NT00001437 |
Vistar North Texas |
10000.00 |
09/06/2023 |
15K |
|
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NT0000143700000056020001 |
PDF View |
| 1336 |
NT752 |
NT00001433 |
Texas A&M Engineering Experiment |
5265.00 |
09/06/2023 |
SUB |
|
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NT0000143300000102780001 |
PDF View |
| 1337 |
NT752 |
NT00001422 |
Ben E Keith Company |
5000.00 |
09/06/2023 |
EXPT |
|
PORUING RIGHTS CONTRACT |
NT0000142200000042770001 |
PDF View |
| 1338 |
NT752 |
NT00001434 |
Coca Cola Southwest Beverages |
50000.00 |
09/06/2023 |
EXPT |
|
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NT0000143400000092180001 |
PDF View |
| 1339 |
NT752 |
NT00001419 |
Ben E Keith Company |
165000.00 |
09/06/2023 |
EXPT |
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POURING RIGHTS CONTRACT |
NT0000141900000042770001 |
PDF View |
| 1340 |
NT752 |
NT00001456 |
Electro Acoustics Inc |
5421.00 |
09/06/2023 |
15K |
|
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NT0000145600000050110001 |
PDF View |
| 1341 |
NT752 |
NT00001409 |
Henry Schein Inc |
2290.16 |
09/05/2023 |
|
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NT0000140900000007480001 |
PDF View |
| 1342 |
NT752 |
NT00001363 |
Linde Gas & Equipment Inc |
4750.00 |
09/05/2023 |
15K |
|
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NT0000136300000006610001 |
PDF View |
| 1343 |
NT752 |
NT00001362 |
Live Systems LLC |
36084.85 |
09/05/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000136200000677900001 |
PDF View |
| 1344 |
NT752 |
NT00001404 |
Laura Trujillo-Jenks |
900.00 |
09/05/2023 |
15K |
|
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NT0000140400000125920001 |
PDF View |
| 1345 |
NT752 |
NT00001235 |
Zed Security LLC |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 210304 |
NT0000123500000599450001 |
PDF View |
| 1346 |
NT752 |
NT00001256 |
Texas Department of Licensing |
5000.00 |
09/01/2023 |
15K |
|
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NT0000125600000407240001 |
PDF View |
| 1347 |
NT752 |
NT00001266 |
Johnstone Supply |
500.00 |
09/01/2023 |
15K |
|
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NT0000126600000182800001 |
PDF View |
| 1348 |
NT752 |
NT00001348 |
Barsco |
15000.00 |
09/01/2023 |
15K |
|
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NT0000134800000263030001 |
PDF View |
| 1349 |
NT752 |
NT00001252 |
Commercial Vehicle Leasing LLC |
25036.80 |
09/01/2023 |
COOP |
|
572-18 |
NT0000125200000221520001 |
PDF View |
| 1350 |
NT752 |
NT00001547 |
EEC Acquisition LLC |
14000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154700000139030001 |
PDF View |
| 1351 |
NT752 |
NT00002527 |
Ricoh USA |
262.00 |
09/01/2023 |
COOP |
DIR |
UNTS 2023-1837 |
NT0000252700000612410001 |
PDF View |
| 1352 |
NT752 |
NT00001417 |
Common Ground Public Relations |
15000.00 |
09/01/2023 |
15K |
|
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NT0000141700000362230001 |
PDF View |
| 1353 |
NT752 |
NT00002668 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2023 |
RFP |
|
*RFP769-18-0511-MA |
NT0000266800000170180001 |
PDF View |
| 1354 |
NT752 |
NT00003331 |
Talx UCM Services Inc |
135000.00 |
09/01/2023 |
SSPR |
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2024-0322 |
NT0000333100000071950001 |
PDF View |
| 1355 |
NT752 |
NT00001727 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000172700000139030001 |
PDF View |
| 1356 |
NT752 |
NT00001158 |
Ben E Keith Company |
11205.55 |
09/01/2023 |
15K |
|
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NT0000115800000042770001 |
PDF View |
| 1357 |
NT752 |
NT00001827 |
Sand Trap Processing of Fort Worth |
9000.00 |
09/01/2023 |
15K |
|
|
NT0000182700000188070001 |
PDF View |
| 1358 |
NT752 |
NT00001250 |
Xerox Corporation |
7000.00 |
09/01/2023 |
COOP |
DIR |
TSO 3048 |
NT0000125000000011780001 |
PDF View |
| 1359 |
NT752 |
NT00001305 |
T2 Systems, Inc. |
4567.50 |
09/01/2023 |
15K |
|
|
NT0000130500000054500001 |
PDF View |
| 1360 |
NT752 |
NT00001282 |
Clean Scapes - Dallas LLC |
37041.80 |
09/01/2023 |
SSPR |
|
|
NT0000128200000357430001 |
PDF View |
| 1361 |
NT752 |
NT00001552 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 519-16 |
NT0000155200000139030001 |
PDF View |
| 1362 |
NT752 |
NT00001268 |
ProtoCall Services Inc |
31081.50 |
09/01/2023 |
ER |
|
|
NT0000126800000149180001 |
PDF View |
| 1363 |
NT752 |
NT00001242 |
Extra Duty Solutons |
50000.00 |
09/01/2023 |
|
|
|
NT0000124200000289740001 |
PDF View |
| 1364 |
NT752 |
NT00001314 |
Nelnet Business Solutions Inc |
5200.00 |
09/01/2023 |
15K |
|
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NT0000131400000315680001 |
PDF View |
| 1365 |
NT752 |
NT00001260 |
Cuevas Distribution Inc |
840.92 |
09/01/2023 |
|
|
|
NT0000126000000010530001 |
PDF View |
| 1366 |
NT752 |
NT00001278 |
Humphrey & Associates, Inc. |
30000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000127800000039080001 |
PDF View |
| 1367 |
NT752 |
NT00001289 |
Linde Gas & Equipment Inc |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000128900000006610001 |
PDF View |
| 1368 |
NT752 |
NT00001138 |
Possible Missions Inc. |
314.56 |
09/01/2023 |
COOP |
|
UTSSCA 4914 |
NT0000113800000259770001 |
PDF View |
| 1369 |
NT752 |
NT00001303 |
CBS Mechanical, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 638-21 |
NT0000130300000045950001 |
PDF View |
| 1370 |
NT752 |
NT00001287 |
Texas Department State Health Services |
10000.00 |
09/01/2023 |
15K |
|
|
NT0000128700000253590001 |
PDF View |
| 1371 |
NT752 |
NT00001545 |
EEC Acquisition LLC |
40000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154500000139030001 |
PDF View |
| 1372 |
NT752 |
NT00001270 |
Royal Glass Company |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000127000000747690001 |
PDF View |
| 1373 |
NT752 |
NT00001349 |
Sand Trap Processing of Fort Worth |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000134900000188070001 |
PDF View |
| 1374 |
NT752 |
NT00001302 |
Weatherproofing Services |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 200201 |
NT0000130200000364850001 |
PDF View |
| 1375 |
NT752 |
NT00001265 |
Kurita America Inc. |
28000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000126500000745480001 |
PDF View |
| 1376 |
NT752 |
NT00001380 |
Starbucks Coffee Company |
135000.00 |
09/01/2023 |
EXPT |
|
|
NT0000138000000173910002 |
PDF View |
| 1377 |
NT752 |
NT00001262 |
Fedorisko,Daniel |
2640.00 |
09/01/2023 |
15K |
|
2023-1485 |
NT0000126200000012540001 |
PDF View |
| 1378 |
NT752 |
NT00001340 |
US Bank National Association ND |
365000.00 |
09/01/2023 |
COOP |
|
TXMAS 946-M3 |
NT0000134000000609030001 |
PDF View |
| 1379 |
NT752 |
NT00001347 |
Terrell Painting and Wallcovering Inc |
10050.00 |
09/01/2023 |
15K |
|
|
NT0000134700000240500001 |
PDF View |
| 1380 |
NT752 |
NT00001546 |
EEC Acquisition LLC |
7000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154600000139030001 |
PDF View |
| 1381 |
NT752 |
NT00001346 |
Your Pest Control Company |
65000.00 |
09/01/2023 |
RFP |
|
RFP769-23-011323MA |
NT0000134600000442040001 |
PDF View |
| 1382 |
NT752 |
NT00001354 |
Apollo Water Services, LLC |
137361.90 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
NT0000135400000227830001 |
PDF View |
| 1383 |
NT752 |
NT00001549 |
EEC Acquisition LLC |
17000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000154900000139030001 |
PDF View |
| 1384 |
NT752 |
NT00001551 |
EEC Acquisition LLC |
30000.00 |
09/01/2023 |
COOP |
|
519-16 |
NT0000155100000139030001 |
PDF View |
| 1385 |
NT752 |
NT00001269 |
DMI CORP, Decker Mechanical |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000126900000385920001 |
PDF View |
| 1386 |
NT752 |
NT00001886 |
Quest Diagnostics TB LLC |
230000.00 |
09/01/2023 |
SSPR |
|
|
NT0000188600000022510001 |
PDF View |
| 1387 |
NT752 |
NT00002008 |
Canon Solutions America, Inc |
297445.95 |
09/01/2023 |
ATF |
|
UNTS 2021-200 AMENDMENT |
NT0000200800000636530001 |
PDF View |
| 1388 |
NT752 |
NT00001288 |
USIC Holdings LLC |
90000.00 |
09/01/2023 |
SSPR |
|
|
NT0000128800000248040001 |
PDF View |
| 1389 |
NT752 |
NT00001370 |
Nelnet Business Solutions Inc |
35000.00 |
09/01/2023 |
RFP |
|
RFP769-19-118018-JD |
NT0000137000000315680001 |
PDF View |
| 1390 |
NT752 |
NT00001575 |
Life Technologies Corporation |
1042.65 |
09/01/2023 |
|
|
|
NT0000157500000594040001 |
PDF View |
| 1391 |
NT752 |
NT00001351 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
OMNIA R180903 |
NT0000135100000018960001 |
PDF View |
| 1392 |
NT752 |
NT00001817 |
Sand Trap Processing of Fort Worth |
10000.00 |
09/01/2023 |
15K |
|
|
NT0000181700000188070001 |
PDF View |
| 1393 |
NT752 |
NT00001825 |
Sand Trap Processing of Fort Worth |
10100.00 |
09/01/2023 |
15K |
|
|
NT0000182500000188070001 |
PDF View |
| 1394 |
NT752 |
NT00001350 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2023 |
15K |
|
|
NT0000135000000279610001 |
PDF View |
| 1395 |
NT752 |
NT00001264 |
Texas Department of Licensing |
1500.00 |
09/01/2023 |
15K |
|
|
NT0000126400000407240001 |
PDF View |
| 1396 |
NT752 |
NT00001352 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2023 |
15K |
|
|
NT0000135200000273310001 |
PDF View |
| 1397 |
NT752 |
NT00001527 |
Entrust One |
210000.00 |
09/01/2023 |
RFP |
|
RFP752-19-0517199-JD. |
NT0000152700000302210001 |
PDF View |
| 1398 |
NT752 |
NT00001326 |
Caldwell & Gregory |
150654.00 |
09/01/2023 |
RFP |
|
885425 |
NT0000132600000127350001 |
PDF View |
| 1399 |
NT752 |
NT00001246 |
TK Elevator (fka thyssenkrupp) |
13000.00 |
09/01/2023 |
15K |
|
|
NT0000124600000034670001 |
PDF View |
| 1400 |
NT752 |
NT00001194 |
Schneider Electric Buildings Americas I |
2500000.00 |
08/30/2023 |
RFP |
|
2022-1876 RFP769-22-100621MW |
NT0000119400000293240001 |
PDF View |
| 1401 |
NT752 |
NT00001110 |
JT Vaughn Construction LLC |
1551399.47 |
08/23/2023 |
COOP |
|
OMNIA #R200107 |
NT0000111000000512290004 |
PDF View |
| 1402 |
NT752 |
NT00001091 |
Sigma-Aldrich Inc |
124.00 |
08/22/2023 |
15K |
|
|
NT0000109100000025800001 |
PDF View |
| 1403 |
NT752 |
NT00001047 |
Intercon Environmental Inc |
26618.31 |
08/16/2023 |
COOP |
TIPS |
TIPS #RCSP 211001 |
NT0000104700000168310001 |
PDF View |
| 1404 |
NT752 |
NT00001053 |
Golden Construction Services Inc |
75107.68 |
08/16/2023 |
RFP |
|
RFP769-23-976CS |
NT0000105300000074400001 |
PDF View |
| 1405 |
NT752 |
NT00001034 |
JT Vaughn Construction LLC |
18647.01 |
08/15/2023 |
COOP |
|
|
NT0000103400000512290001 |
PDF View |
| 1406 |
NT752 |
NT00001037 |
LMC Corporation |
382897.19 |
08/15/2023 |
COOP |
|
BUYBOARD# 581-19 |
NT0000103700000690920001 |
PDF View |
| 1407 |
NT752 |
NT00001036 |
Ensolum LLC |
33054.40 |
08/15/2023 |
RFP |
|
RFP769-22-968ER |
NT0000103600000142380001 |
PDF View |
| 1408 |
NT752 |
NT00001014 |
Farnsworth Group Inc |
206793.00 |
08/14/2023 |
RFP |
|
RFQ769-20-952ER |
NT0000101400000734900001 |
PDF View |
| 1409 |
NT752 |
NT00001026 |
Sigma-Aldrich Inc |
624.90 |
08/14/2023 |
|
|
|
NT0000102600000025800001 |
PDF View |
| 1410 |
NT752 |
NT00000996 |
Intercon Environmental Inc |
138960.00 |
08/11/2023 |
RFP |
|
RFP769-22-967ER |
NT0000099600000168310001 |
PDF View |
| 1411 |
NT752 |
NT00001002 |
VIAS ACADEMIA LLC |
3892.64 |
08/11/2023 |
15K |
|
|
NT0000100200000318620001 |
PDF View |
| 1412 |
NT752 |
NT00000983 |
V-Prompt |
872.00 |
08/10/2023 |
15K |
|
|
NT0000098300000710120001 |
PDF View |
| 1413 |
NT752 |
NT00000978 |
Live Systems LLC |
45920.10 |
08/10/2023 |
COOP |
TIPS |
TIPS 211001 |
NT0000097800000677900001 |
PDF View |
| 1414 |
NT752 |
NT00000989 |
US Bank National Association ND |
65130.11 |
08/10/2023 |
ATF |
|
TXMAS 946-M3 |
NT0000098900000609030001 |
PDF View |
| 1415 |
NT752 |
NT00000993 |
Terrell Painting and Wallcovering Inc |
36866.39 |
08/10/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000099300000240500001 |
PDF View |
| 1416 |
NT752 |
NT00000949 |
Hendricks,Deborah |
21250.00 |
08/09/2023 |
EXPT |
|
|
NT0000094900000366730002 |
PDF View |
| 1417 |
NT752 |
NT00000938 |
Inge,Katherine J |
35500.00 |
08/09/2023 |
EXPT |
|
|
NT0000093800000365880002 |
PDF View |
| 1418 |
NT752 |
NT00000953 |
Austin Miller |
36000.00 |
08/09/2023 |
EXPT |
|
|
NT0000095300000383660002 |
PDF View |
| 1419 |
NT752 |
NT00000272 |
Cloud Ingenuity LLC |
20555.96 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
NT0000027200000128740001 |
PDF View |
| 1420 |
NT752 |
NT00000275 |
Cloud Ingenuity LLC |
32759.53 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
NT0000027500000128740001 |
PDF View |
| 1421 |
NT752 |
NT00000955 |
Jaclyn Camden |
35850.00 |
08/09/2023 |
EXPT |
|
|
NT0000095500000365530002 |
PDF View |
| 1422 |
NT752 |
NT00000961 |
TriMark Strategic |
324519.11 |
08/09/2023 |
SSPR |
|
2023-1592 |
NT0000096100000537120001 |
PDF View |
| 1423 |
NT752 |
NT00000956 |
Judy Averill |
32925.00 |
08/09/2023 |
EXPT |
|
|
NT0000095600000365550002 |
PDF View |
| 1424 |
NT752 |
NT00000952 |
PAR Workforce Enterprises, LLC |
62500.00 |
08/09/2023 |
EXPT |
|
|
NT0000095200000366760002 |
PDF View |
| 1425 |
NT752 |
NT00000937 |
Crystal Hence |
38625.00 |
08/09/2023 |
EXPT |
|
|
NT0000093700000365520002 |
PDF View |
| 1426 |
NT752 |
NT00000954 |
Douglas Erickson |
26250.00 |
08/09/2023 |
EXPT |
|
|
NT0000095400000366290002 |
PDF View |
| 1427 |
NT752 |
NT00000977 |
Mavich Grainger Products |
23.35 |
08/09/2023 |
|
|
|
NT0000097700000168930001 |
PDF View |
| 1428 |
NT752 |
NT00000948 |
Jennifer McDonough |
60750.00 |
08/09/2023 |
EXPT |
|
|
NT0000094800000365540002 |
PDF View |
| 1429 |
NT752 |
NT00000276 |
Cloud Ingenuity LLC |
20555.96 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
NT0000027600000128740001 |
PDF View |
| 1430 |
NT752 |
NT00000939 |
Paul Wehman |
62000.00 |
08/09/2023 |
EXPT |
|
|
NT0000093900000061780002 |
PDF View |
| 1431 |
NT752 |
NT00000941 |
Valerie Brooke |
48500.00 |
08/09/2023 |
EXPT |
|
|
NT0000094100000365590002 |
PDF View |
| 1432 |
NT752 |
NT00000951 |
Alissa Brooke |
45000.00 |
08/09/2023 |
EXPT |
|
|
NT0000095100000364300002 |
PDF View |
| 1433 |
NT752 |
NT00000942 |
Lauren E Avellone |
44000.00 |
08/09/2023 |
EXPT |
|
|
NT0000094200000365570002 |
PDF View |
| 1434 |
NT752 |
NT00000940 |
Carol Schall |
45000.00 |
08/09/2023 |
EXPT |
|
|
NT0000094000000365510002 |
PDF View |
| 1435 |
NT752 |
NT00000903 |
Thomas Judd Photography |
1889.87 |
08/07/2023 |
15K |
|
|
NT0000090300000347680001 |
PDF View |
| 1436 |
NT752 |
NT00000910 |
Henry Schein Inc |
16200.00 |
08/07/2023 |
ATF |
|
|
NT0000091000000007480001 |
PDF View |
| 1437 |
NT752 |
NT00000908 |
Mavich Grainger Products |
991.40 |
08/07/2023 |
|
|
|
NT0000090800000168930001 |
PDF View |
| 1438 |
NT752 |
NT00000876 |
Eurofins Genomics, LLC |
5000.00 |
08/04/2023 |
15K |
|
|
NT0000087600000273200001 |
PDF View |
| 1439 |
NT752 |
NT00000177 |
Texas AirSystems, LLC |
42308.00 |
08/04/2023 |
COOP |
TIPS |
TIPS 22010601 |
NT0000017700000050710001 |
PDF View |
| 1440 |
NT752 |
NT00000853 |
Coca Cola Southwest Beverages |
1329.66 |
08/03/2023 |
15K |
|
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NT0000085300000092180001 |
PDF View |
| 1441 |
NT752 |
NT00000852 |
Coca Cola Southwest Beverages |
7511.90 |
08/03/2023 |
15K |
|
|
NT0000085200000092180001 |
PDF View |
| 1442 |
NT752 |
NT00000833 |
Weatherproofing Services |
980686.81 |
08/01/2023 |
COOP |
|
CHOICE #22/022MJ-09 |
NT0000083300000295030001 |
PDF View |
| 1443 |
NT752 |
NT00000817 |
Elabscience Bionovation Inc. |
593.00 |
08/01/2023 |
15K |
|
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NT0000081700000386030001 |
PDF View |
| 1444 |
NT752 |
NT00000829 |
Mavich Grainger Products |
19425.06 |
08/01/2023 |
|
|
|
NT0000082900000168930001 |
PDF View |
| 1445 |
NT752 |
NT00000807 |
Texas AirSystems, LLC |
737330.01 |
07/31/2023 |
COOP |
TIPS |
TIPS #22010601 |
NT0000080700000050710001 |
PDF View |
| 1446 |
NT752 |
NT00000808 |
Bragg Trailers LLC |
6878.02 |
07/31/2023 |
15K |
|
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NT0000080800000254590001 |
PDF View |
| 1447 |
NT752 |
NT00000767 |
CBS Mechanical, Inc. |
474670.51 |
07/28/2023 |
COOP |
|
BUYBOARD #638-21 |
NT0000076700000045950001 |
PDF View |
| 1448 |
NT752 |
NT00000719 |
TDIndustries, Inc |
571402.90 |
07/26/2023 |
COOP |
|
BUYBOARD 631-20 |
NT0000071900000486320001 |
PDF View |
| 1449 |
NT752 |
NT00000742 |
Sierra-Cedar LLC |
28800.00 |
07/26/2023 |
COOP |
DIR |
DIR-CPO-4993 |
NT0000074200000258240001 |
PDF View |
| 1450 |
NT752 |
NT00000666 |
Terrell Painting and Wallcovering Inc |
122637.48 |
07/26/2023 |
COOP |
TIPS |
TIPS 211001 |
NT0000066600000240500001 |
PDF View |
| 1451 |
NT752 |
NT00000724 |
INTERNATIONAL DATA SPACES e.V. |
1200.00 |
07/25/2023 |
15K |
|
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NT0000072400000383220001 |
PDF View |
| 1452 |
NT752 |
NT00000688 |
Servpro of Denton |
80000.00 |
07/24/2023 |
ER |
|
|
NT0000068800000244700001 |
PDF View |
| 1453 |
NT752 |
NT00000658 |
Infinity Carports, Inc |
13314.25 |
07/21/2023 |
15K |
|
|
NT0000065800000384520001 |
PDF View |
| 1454 |
NT752 |
NT00000604 |
ScienceDocs Inc. |
2325.00 |
07/19/2023 |
15K |
|
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NT0000060400000334020001 |
PDF View |
| 1455 |
NT752 |
NT00000605 |
Summus Industries, Inc |
5052.09 |
07/19/2023 |
COOP |
DIR |
DIR-TSO-3763 |
NT0000060500000062270001 |
PDF View |
| 1456 |
NT752 |
NT00000586 |
William DeShazer Photography LLC |
1500.00 |
07/18/2023 |
15K |
|
|
NT0000058600000383760001 |
PDF View |
| 1457 |
NT752 |
NT00000534 |
Wilson Bauhaus Interiors LLC |
33673.19 |
07/17/2023 |
COOP |
|
OMNIA R191804 |
NT0000053400000317870001 |
PDF View |
| 1458 |
NT752 |
NT00000565 |
V-Prompt |
1176.00 |
07/17/2023 |
15K |
|
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NT0000056500000710120001 |
PDF View |
| 1459 |
NT752 |
NT00000506 |
Loukus Technologies, Inc. |
116345.00 |
07/17/2023 |
SUB |
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GF70144-1 |
NT0000050600000384020001 |
PDF View |
| 1460 |
NT752 |
NT00000508 |
Lango Deaf & HoH, LLC |
30000.00 |
07/17/2023 |
RFP |
|
RFP752-19-020119-DB |
NT0000050800000748490001 |
PDF View |
| 1461 |
NT752 |
NT00000474 |
MasterWord Services Inc |
5000.00 |
07/17/2023 |
COOP |
|
OMNIA R210608 |
NT0000047400000330240001 |
PDF View |
| 1462 |
NT752 |
NT00000549 |
Terrell Painting and Wallcovering Inc |
318801.83 |
07/17/2023 |
COOP |
TIPS |
TIPS #211001 |
NT0000054900000240500001 |
PDF View |
| 1463 |
NT752 |
NT00000504 |
Market Enginuity Inc |
56315.00 |
07/17/2023 |
COOP |
HGAC |
HGAC MC12-19 |
NT0000050400000251920001 |
PDF View |
| 1464 |
NT752 |
NT00000502 |
University of New Mexico |
298463.00 |
07/17/2023 |
SUB |
|
|
NT0000050200000028640001 |
PDF View |
| 1465 |
NT752 |
NT00000570 |
TM Television |
106173.00 |
07/17/2023 |
COOP |
|
BUYBOARD 664-21 |
NT0000057000000345780001 |
PDF View |
| 1466 |
NT752 |
NT00000563 |
Baird Hampton&Brown Inc |
37425.00 |
07/17/2023 |
RFP |
|
RFQ769-19-920ER |
NT0000056300000185240001 |
PDF View |
| 1467 |
NT752 |
NT00000462 |
Digi-Key Corporation |
333.75 |
07/14/2023 |
15K |
|
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NT0000046200000067470001 |
PDF View |
| 1468 |
NT752 |
NT00000489 |
SHI Government Solutions Inc |
9580.16 |
07/14/2023 |
|
|
|
NT0000048900000013900001 |
PDF View |
| 1469 |
NT752 |
NT00000501 |
Lango Deaf & HoH, LLC |
5000.00 |
07/14/2023 |
15K |
|
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NT0000050100000748490001 |
PDF View |
| 1470 |
NT752 |
NT00000470 |
West Texas A&M University |
126643.00 |
07/14/2023 |
SUB |
|
|
NT0000047000000239570001 |
PDF View |
| 1471 |
NT752 |
NT00000416 |
Ben E Keith Company |
1984.42 |
07/14/2023 |
15K |
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000022115800000025800002 |
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