| Row | Unit | PO No. | Supplier | Total Merchandise Amt | PO Date | Procure Methd | Cooper Agreemnt | Contract # | PDF_ID | PDF View |
|---|
| 1 |
SY769 |
SY00000012 |
Sequel Data Systems Inc |
18000.00 |
05/26/2023 |
COOP |
TIPS |
TIPS 210101 |
SY0000001200000018810001 |
PDF View |
| 2 |
SY769 |
SY00000013 |
Oracle America Inc |
179196.68 |
05/26/2023 |
COOP |
DIR |
DIR-TSO-4158 |
SY0000001300000497680001 |
PDF View |
| 3 |
SY769 |
SY00000011 |
Oracle America Inc |
27980.52 |
05/25/2023 |
COOP |
DIR |
DIR-TSO-4158 |
SY0000001100000497680001 |
PDF View |
| 4 |
SY769 |
0000010900 |
Callum East Design |
31960.00 |
02/23/2023 |
SSPR |
|
|
000001090000000360840001 |
PDF View |
| 5 |
SY769 |
0000010788 |
SmithGroup Inc |
3752.00 |
10/07/2022 |
15K |
|
|
000001078800000573380001 |
PDF View |
| 6 |
SY769 |
0000010772 |
Ensolum LLC |
707.34 |
10/03/2022 |
15K |
|
|
000001077200000142380001 |
PDF View |
| 7 |
SY769 |
0000010713 |
US Bank National Association |
12000.00 |
09/06/2022 |
15K |
|
|
000001071300000186990001 |
PDF View |
| 8 |
SY769 |
0000010704 |
Morgan Stanley & Co LLC |
40000.00 |
09/02/2022 |
EXPT |
|
|
000001070400000724580001 |
PDF View |
| 9 |
SY769 |
0000010669 |
Huron Consulting Services, LLC |
779128.00 |
09/01/2022 |
SSPR |
|
|
000001066900000415790005 |
PDF View |
| 10 |
SY769 |
0000010483 |
Kudelski Security Inc |
23647.33 |
02/03/2022 |
COOP |
DIR |
TSO-4240 |
000001048300000108810001 |
PDF View |
| 11 |
SY769 |
0000010385 |
Huron Consulting Services, LLC |
735509.00 |
10/26/2021 |
SSPR |
|
|
000001038500000415790001 |
PDF View |
| 12 |
SY769 |
0000009948 |
Huron Consulting Services, LLC |
1037222.00 |
10/28/2020 |
SSPR |
|
|
000000994800000415790003 |
PDF View |
| 13 |
SY769 |
0000009759 |
Fugro USA Land, Inc. |
2040.00 |
07/24/2020 |
5K |
|
|
000000975900000258310001 |
PDF View |
| 14 |
SY769 |
0000009739 |
Facility Interiors Inc |
10568.45 |
06/23/2020 |
COOP |
E&I |
CNR01416 |
000000973900000144900001 |
PDF View |
| 15 |
SY769 |
0000009740 |
Ensolum LLC |
558.20 |
06/23/2020 |
5K |
|
|
000000974000000142380001 |
PDF View |
| 16 |
SY769 |
0000009688 |
Berger Transfer&Storage Inc |
5584.00 |
04/23/2020 |
COOP |
E&I |
CNR01259 |
000000968800000156370001 |
PDF View |
| 17 |
SY769 |
0000009672 |
Fugro USA Land, Inc. |
910.00 |
04/08/2020 |
5K |
|
|
000000967200000258310001 |
PDF View |
| 18 |
SY769 |
0000009518 |
R L Townsend & Associates Inc |
87500.00 |
12/16/2019 |
RFP |
|
RFQ769-17-891ER |
000000951800000606140002 |
PDF View |
| 19 |
SY769 |
0000009281 |
Ensolum LLC |
1213.20 |
09/10/2019 |
5K |
|
|
000000928100000142380001 |
PDF View |
| 20 |
SY769 |
0000009138 |
Summus Industries, Inc |
33802.15 |
07/15/2019 |
COOP |
DIR |
DIR-TSO-3763 |
000000913800000062270002 |
PDF View |
| 21 |
SY769 |
0000009118 |
SHI Government Solutions Inc |
14560.00 |
06/28/2019 |
COOP |
DIR |
DIR-TSO-3373 |
000000911800000013900001 |
PDF View |
| 22 |
SY769 |
0000008916 |
Facility Interiors Inc |
19389.90 |
03/20/2019 |
|
|
TXMAS |
000000891600000144900001 |
PDF View |
| 23 |
SY769 |
0000008702 |
Allied Van Lines |
15066.00 |
11/28/2018 |
|
|
E&I |
000000870200000019440001 |
PDF View |
| 24 |
SY769 |
0000007632 |
Braun Intertec Corporation |
17433.50 |
08/15/2017 |
|
|
RFQ852 |
000000763200000073070001 |
PDF View |
|