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Transparency Report

Purchasing Transparency Report Fiscal Year 2018

Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
09/01/2017P0012784Verizon Wireless $1,000.00PO to Encumber FY18 Funds for Cent Plant Air CardsOpen Market
09/01/2017P0012785Time Warner Cable $250.00PO to Encumber FY18 Funds for Cable Svc for Daniel Bldg & Cent PlantOpen Market
09/01/2017P0012786Pur-Air Filter $900.00PO to Encumber FY18 Funds for Museum Air FiltersOpen Market
09/01/2017P0012787Haigood & Campbell $30,000.00PO to Encumber FY18 Funds for Bulk Fleet FuelIDIQ 735-4185
09/01/2017P0012788Precision Water Technologies Inc $40,000.00PO to Encumber FY18 Funds for Water Treatment ChemicalsTerm Contract 885-M1
09/01/2017P0012789Orkin Pest Control $24,300.00PO to Encumber FY18 Funds for Pest ControlRFP 735-13-4173
09/01/2017P0012790Progressive Waste Solutions of TX Inc $2,851.00PO to Encumber FY18 Funds for Recycling SvcsOpen Market
09/01/2017P0012791UniFirst Holding Inc $15,000.00PO to Encumber FY18 Funds for Uniform MaintenanceNJPA Contract C20343
09/01/2017P0012792Mark's Plumbing Parts $455.84Plumbing Parts (for Shop Inventory)Open Market
09/01/2017P0012793Smith and Associates LLC $1,752.18Warehouse Inventory ReplenishmentOpen Market
09/05/2017P0012794American Family Archives & Chronicles Inc $931.20Subscription Renewal for Obituary DataOpen Market
09/05/2017P0012795Perrone Group $6,505.38Postage for Athletic AppealRFP # 735-16-4232
09/06/2017P0012796Action Battery LLC $779.70Golf Cart Batteries (6 Each)Open Market
09/06/2017P0012797Cardinal's Sport Center Inc $2,863.00Men's Basketball UniformsOpen Market
09/06/2017P0012798BSN Sports $2,358.85Tennis UniformsOpen Market
09/06/2017P0012799The Soccer Corner $4,460.00Men's Soccer EquipmentOpen Market
09/06/2017P0012801Apple Computer $299.00iPad WiFi 32GB Space Gray (1 Each)TX DIR TSO 3789
09/06/2017P0012802Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Men's BBalll)Open Market
09/06/2017P0012803Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Women's BBall)Open Market
09/06/2017P0012804Robert Lee Johnson $2,048.00End Table, Sofa Table, Love Seat & Chair (for Admissions)Open Market
09/06/2017P0012805Wichita Restaurant Supply Inc $500.00PO to Encumber FY18 Funds for Equipment RepairOpen Market
09/06/2017P0012809Xerox Corporation $14,543.40Copier, Xerox B8055H $242.39/Mo.x 60/Mos.= $14543.40TCPN 150302
09/06/2017P0012810Hamilton Bryan Furniture $355.00Washer (for Wellness Center)Open Market
09/06/2017P0012811Sportable Scoreboards Inc $678.00Table Top Multi-Sport Scoreboard (2 Each)Open Market
09/06/2017P0012814Varidesk LLC $395.00Varidesk, Pro 36, Black (1 Each)Open Market
09/07/2017P0012806Front Rush LLC $895.00D2 Football Coach Software RenewalOpen Market
09/07/2017P0012816Willen Electric $4,999.00PO to Encumber FY18 Funds for Misc Electrical SvcsIDIQ 735-15-4224
09/07/2017P0012817Imc Waste Disposal $840.00PO to Encumber FY18 Funds to Clean Wash Bay Grit TrapOpen Market
09/07/2017P0012818Cappex.com LLC $22,500.00Recruit Solution 12 Month SubscriptionPer Agree Signed 07/10/17
09/07/2017P0012819YouVisit LLC $21,552.00Website Vitual Visit PackagePer Agree Signed 08/03/15
09/07/2017P0012820Lydick-Hooks Roofing Co $4,000.00Repair Leak @ Fain Fine Arts Prop ShopOpen Market
09/07/2017P0012822Willen Electric $772.00Install 20 Amp Quadreplex Power Outlet in Bolin Rm 205 & 207IDIQ 735-15-4224
09/07/2017P0012825Smith and Associates LLC $1,255.82Warehouse Inventory ReplenishmentOpen Market
09/07/2017P0012826Wagner Supply Company $1,881.06Warehouse Inventory ReplenishmentOpen Market
09/07/2017P0012852Technical Laboratory Systems Inc. $4,272.00Automation Studio 6.2 Maintenance and SupportOpen Market
09/08/2017P0012771Edgin,Parkman,Fleming &Fleming $11,000.00NCAA Compliance ProceduresRFQ #735-17-6198
09/08/2017P0012807State Auditor's Office $500.00Software Maintenance Agreement (TEAMMATE)Per Agreement C20781
09/08/2017P0012808Agile Sports Technologies Inc $3,000.00Online Video Editing/Analysis, Presentation 24/7 Support RenewalOpen Market
09/08/2017P0012813Benjamin Diversification Corporation $2,185.00Postcard Printing (Financial Aid)Open Market
09/08/2017P0012821Summus Industries Inc $5,707.61Computer, Dell Optiplex 3050 w/Monitor & Adapter (2 Each); Server PowerEdge R330TX DIR SDD 1951
09/08/2017P0012823Dream Ranch Office Supplies $2,000.00PO to Encumber FY18 Funds for Printer CartridgesOpen Market
09/08/2017P0012827Imc Waste Disposal $3,000.00PO to Encumber FY18 Funds for Kitchen Grease Trap ServiceOpen Market
09/08/2017P0012828Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for Sundance A/C RepairsIDIQ 735-16-8146
09/08/2017P0012829Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for Sunwatcher A/C RepairsIDIQ 735-16-8146
09/08/2017P0012830Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Sundance Appliance RepairsOpen Market
09/08/2017P0012831Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Sunwatcher Appliance RepairsOpen Market
09/08/2017P0012832Mr. Bob's Parts & Service Today $500.00PO to Encumber FY18 Funds for Bridwell Courts Appliance RepairOpen Market
09/08/2017P0012833Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Sundance Interior PaintOpen Market
09/08/2017P0012834Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Sunwatcher Interior PaintOpen Market
09/08/2017P0012835Sherwin Williams $1,000.00PO to Encumber FY18 Funds for Killingsworth Interior PaintOpen Market
09/08/2017P0012836Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Sundance Carpet CleaningOpen Market
09/08/2017P0012837Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Sunwatcher Carpet CleaningOpen Market
09/08/2017P0012838Binswanger Holding Corporation $1,000.00PO to Encumber FY18 Funds for Sundance Window/Glass RepairsOpen Market
09/08/2017P0012839Binswanger Holding Corporation $1,000.00PO to Encumber FY18 Funds for Sunwatcher Window/Glass RepairsOpen Market
09/08/2017P0012841Hard Tops of Wichita Falls $125.00Tub Repair (Sundance 113A)Open Market
09/08/2017P0012842Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Sundance Appliance ReplacementsOpen Market
09/08/2017P0012843Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Sunwatcher Appliance ReplacementOpen Market
09/08/2017P0012844Hamilton Bryan Furniture $2,000.00PO to Encumber FY18 Funds for Bridwell Courts Appliance ReplacementOpen Market
09/08/2017P0012845The Reynolds Company $1,500.00Replacement Bulbs for Legacy Hall RestroomsOpen Market
09/08/2017P0012846The Reynolds Company $3,190.00Lense & Bulb Replacement @ Sundance (for Hallway Lights)Open Market
09/08/2017P0012847Burgoon Company $1,298.64Air Filters (for Legacy Hall)Open Market
09/08/2017P0012848Burgoon Company $1,792.20Pool Pump Motor (for Wellness Center)Open Market
09/08/2017P0012850Action Battery LLC $779.70Golf Cart Batteries for Wellness CenterOpen Market
09/08/2017P0012851Burgoon Company $746.54Warehouse Inventory ReplenishmentOpen Market
09/08/2017P0012854Summus Industries Inc $1,172.00Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
09/08/2017P0012855Slate Group $3,341.30Alumni/Homecoming Dble Parellel MailerOpen Market
09/08/2017P0012863Clear Channel Outdoor $29,250.00Billboards and Posters - DFW & Denton HwyAgree Signed 08/11/17
09/08/2017P0012864Fairway Outdoor Funding $19,188.00Billboards in Jolly and near City ViewAgree Signed 12/16 & 08/17
09/08/2017P0012865The Lamar Companies $31,057.00Billboards in Decatur and WacoAgree Signed 11/16 & 10/16
09/11/2017P0012812Benjamin Diversification Corporation $6,113.00Postcard Printing (Mustang Rally)Sole Source Justification
09/11/2017P0012849Digital Deviance $1,425.00Rec Sports T-Shirts (for Wellness Center)Open Market
09/11/2017P0012853Gary Dinowitz dba Campus Yellow Pages, LLC $2,313.00TX/Ok High School Email ListsContract # C20782
09/11/2017P0012858Digital Deviance $773.00Seniro Sports Festival ShirtsOpen Market
09/11/2017P0012872Clear Channel Outdoor $36,700.00Billboards near Flower Mound and Texas Motor SpeedwayAgree Signed 03/17 & 09/16
09/11/2017P0012873Norwest Graphics LLC $8,648.10Homecoming and Bonfire T-shirtsRFP # 735-17-4272
09/11/2017P0012887Transit Advertising $22,800.00Monthly Ad Rate for MSU ShuttleAgree # P0011349/Signed 2/17
09/11/2017P0012890Texas Bulletins Inc $3,000.00Billboard at TX/OK BorderContract # C20480
09/12/2017P0012664Blue Sun LLC $9,980.00Legacy Signage and InstallationIFB # 735-17-4271
09/12/2017P0012856PowerDMS Inc $4,100.00PowerDMS SoftwareOpen Market
09/12/2017P0012859StatBroadcast $1,320.002017-2018 Live Stats RenewalPer Agreement Dated 08/04/15
09/12/2017P0012871Excel Imaging Inc $4,500.00Annual X-Ray Svc Maintenance Agreement RenewalPer Agreement R13368
09/12/2017P0012874Norwest Graphics LLC $3,875.00Family Day Shirts (for Student Development)Open Market
09/12/2017P0012875American Frame $612.61Custom Frames (for Fine Arts)Open Market
09/12/2017P0012877Mobile Phone Of Texas $500.00PO to Encumber FY18 Funds for Radio Maintenance/RepairsOpen Market
09/12/2017P0012878Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R to Alarm SystemOpen Market
09/12/2017P0012879EV Electric & Security Inc $500.00PO to Encumber FY18 Funds for M/R of Security Camera SystemsOpen Market
09/12/2017P0012880J Brandt Recognition Ltd $646.45Service Pins (for Human Resources)Open Market
09/12/2017P0012882Motor Coach Industries Inc $2,000.00Repair Bus Engine #199Open Market
09/12/2017P0012883Elliott Electric Supply $600.00Electrical Junction Boxes (6 Each)Open Market
09/12/2017P0012893BSN Sports $528.70Golf Team PolosOpen Market
09/12/2017P0012894Summus Industries Inc $1,012.00Computer, Dell Optiplex 3050 w/Monitor & HDMI CableTX DIR SDD 1951
09/12/2017P0012895Wilson Office Supply Co $498.00Conference Table Top w/BaseOpen Market
09/12/2017P0012897Complete Lawn Service, LLC $1,200.00Repair Hole & Grounds Damage from Water Leak @ JS BridwellOpen Market
09/12/2017P0012898Wagner Supply Company $2,168.96Warehouse Inventory ReplenishmentOpen Market
09/12/2017P0012899Smith and Associates LLC $2,034.98Warehouse Inventory ReplenishmentOpen Market
09/12/2017P0012900C C Creations, Ltd $813.88Table Banners (for Admissions)Open Market
09/12/2017P0012901Texas Correctional Industries $258.54Warehouse Inventory ReplenishmentTerm Contract 485-A1
09/12/2017P0012902Benjamin Diversification Corporation $99,000.00Communications Flow, Printing & MailingRFP # 735-16-4236
09/12/2017P0012904Vista Com $2,750.00Eventide Maint ContractOpen Market
09/13/2017P0012866Caldwell Country Chevrolet $39,881.002018 Chevrolet 3500HD SilveradoBuyBoard Contract # 521-16
09/13/2017P0012876Freedom Scientific $760.27Software Mainteance Agreement (JAWS Pro V14.0)Open Market
09/13/2017P0012881Grande Communications Networks LLC $1,655.94Temporary Internet & Phone Svc (Flower Mound)Per Agrmt & ADD dtd 08/25/17
09/13/2017P0012884NRB Construction Co LLC $3,550.00Install 2" Semi Rigid Insulation Board @ FFA New Practice RoomsOpen Market
09/13/2017P0012905Davis Signs & Neon $775.00Remove Neon & Install LED on Christmas SignOpen Market
09/13/2017P0012907Summus Industries Inc $1,172.00Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI CableTX DIR SDD 1951
09/13/2017P0012913Lowe's Home Center $1,450.00Refrigerators (for Killingsworth Hall)Open Market
09/13/2017P0012914Trinity Air Conditioning $5,000.00PO to Encumber FY18 Funds for A/C Repairs (Bridwell Courts)IDIQ 735-16-8146
09/13/2017P0012916Atmos Energy $10,000.00PO to Encumber FY18 Funds for Gas Bill (Police, Museum, Sikes House)Open Market
09/13/2017P0012917Direct Energy $6,000.00PO to Encumber FY18 Funds for Electricity Bill (Softball, SB Lockerroom, Soccer & 2527 Hampstead)Open Market
09/13/2017P0012918Atmos Energy $600.00PO to Encumber FY18 Funds for Gas Bill (2527 Hampstead)Open Market
09/13/2017P0012919Atmos Energy $2,000.00PO to Encumber FY18 Funds for Gas Bill (TRIO & Football)Open Market
09/13/2017P0012920Wagner Supply Company $2,000.00PO to Encumber FY18 Funds for SuppliesOpen Market
09/13/2017P0012921OrgSync Inc $9,400.00OrgSync Annual Subscription3mthsFY17-2350;9mthsFY18-7050
09/13/2017P0012922Arthur J Gallagher Risk Management Services Inc $5,499.00Builders Risk InsuranceOpen Market
09/14/2017P0012892Teaching Systems Inc $120.00Mastercam Software Mainteance RenewalOpen Market
09/14/2017P0012906Hall Building Products, Inc. $200.00Fire Test Curtain Doors @ Dorms (Annual Test)Open Market
09/14/2017P0012909Full Compass Systems Ltd. $216.00Headmic Transmitter w/Headset Mic (for Wellness Ctr)Open Market
09/14/2017P0012910Mr. Bob's Parts & Service Today $108.60Dishwasher Repair (2514 Hampstead)Open Market
09/14/2017P0012911L&R MFG and Sales $775.00Construct Removable Sides on 2013 10' Trailer & PaintOpen Market
09/14/2017P0012912Steel & Alloy Specialties Inc $304.20Metal (Materials for Mfg Trailer Side)Open Market
09/14/2017P0012915Fisher Scientific $624.91Biology SuppliesOpen Market
09/14/2017P0012925The Advantage Companies LLC $2,520.00PO to Encumber FY18 Funds for Microfilm Subscriont TRNOpen Market
09/14/2017P0012932Gale/CENGAGE Learning $25,415.00PO to Encumber FY18 Fuunds for Library MaterialsOpen Market
09/14/2017P0012937SUEZ Treatment Solutions Inc $2,908.00PO to Encumber FY18 Funds for Water Filtration SystemOpen Market
09/14/2017P0012938Davis Electric Co $270.00Install Phone Drop to Killingworth 233Open Market
09/14/2017P0012939Smith and Associates LLC $1,775.20Warehouse Inventory ReplenishmentOpen Market
09/14/2017P0012940Wagner Supply Company $1,299.48Warehouse Inventory ReplenishmentOpen Market
09/14/2017P0012943Proquest $17,656.00PO to Encumber FY18 Funds for MicrofilmOpen Market
09/14/2017P0012944Sage Publications $263.00PO to Encumber FY18 Funds for Library MaterialsOpen Market
09/14/2017P0012948Citibank $146,558.56P-Card Purchases 08/04/17 to 09/03/17Term Contract# 946 MI
09/14/2017P0012964Midwest Office Furniture Inc $4,767.80Stacking Frame Chairs & InstallationOpen Market
09/14/2017P0012965Cardinal's Sport Center Inc $1,184.00Women's Basketball EquipmentRFP # 735-17-4274
09/14/2017P0012966Eastbay $5,656.25Women's Basketball EquipmentRFP # 735-17-4274
09/14/2017P0012967BSN Sports $3,334.00Women's Basketball EquipmentRFP 735-17-4274
09/15/2017P0012590M & F Litteken Inc $4,204,255.19TAS/ADA Fire Marshal Defferedd Maintenance ProjectsRFP #735-17-8177
09/15/2017P0012867Corlett Probst & Boyd PLLC $12,500.00Develop Bid Documents for southern expansion of Mustang WalkIDIQ #735-17-6194
09/15/2017P0012868Corlett Probst & Boyd PLLC $39,000.00Generate Bid Documents for parking lotsIDIQ #735-17-6194
09/15/2017P0012908Macmillan Holding LLC $4,686.50Mapworks Software SubscriptionOpen Market
09/15/2017P0012926American Mathematical Society $946.00PO to Encumber FY18 Funds for MathSciNet Subscription Renewal w/dBaseOpen Market
09/15/2017P0012927Amigos Library Services $38,120.00PO to Encumber FY178 Funds for Amigos dBase ChargesOpen Market
09/15/2017P0012928Cabell Publishing, Inc. $2,205.00PO to Encumber FY18 Funds for Online Subscrip RenewalOpen Market
09/15/2017P0012929CCH Incorporated $5,739.90PO to Encumber FY18 Funds for Omni Tax Online Access RenewalOpen Market
09/15/2017P0012930CLCD, LLC. $972.00PO to Encumber FY18 Funds for Annual Subscription RenewalOpen Market
09/15/2017P0012931Datapages Inc $625.00PO to Encumber FY18 Funds for Online Subscription RenewalOpen Market
09/15/2017P0012933Newsbank Inc $9,800.00PO to Encumber FY18 Funds for Annual SubscriptionOpen Market
09/15/2017P0012935OCLC Inc $45,182.00PO to Encumber FY18 Funds for Monthly OCLC ChargesOpen Market
09/15/2017P00129364imprint $1,598.42Promotion Supplies (Family Day Stadium Bangers)Open Market
09/15/2017P0012941JSTOR $8,768.00PO to Encumber FY18 Funds for Elec Library BooksOpen Market
09/15/2017P0012942Kanopy LLC $5,000.00Online Streaming Video Service (Library Materials)Open Market
09/15/2017P0012945Scholastic Library Publishing $2,159.00PO to Encumber FY18 Funds for Online Journal RenewalOpen Market
09/15/2017P0012946Texas State Library $18,264.00PO to Encumber FY18 Funds for Library MaterialsOpen Market
09/15/2017P0012947YBP Library Services $11,500.00PO to Encumber FY18 Funds for Standing Order BooksOpen Market
09/15/2017P0012949American Chemical Society $4,890.00PO to Encumber FY18 Funds for SciFinder Online Subscription RenewalOpen Market
09/15/2017P0012950Junior Library Guild $2,325.00PO to Encumber FY18 Funds for Annual SubscriptionOpen Market
09/15/2017P0012963City Of Wichita Falls $1,700.00PO to Encumber FY18 Funds for Landfill ChargesOpen Market
09/15/2017P0012968National Instruments $4,509.40Labview Software RenewalOpen Market
09/15/2017P0012972Medco Supply Co $5,527.01Athletic Training SuppliesIFB # 735-17-4269
09/15/2017P0012973Learfield Communications, Inc. $4,860.002017-2018 Sidearm Software and SupportAgreement Signed 07/01/16
09/18/2017P0012870Maquet Medical Systems USA $1,600.00Maintenance/Service on PM Servo-I VentilatorOpen Market
09/18/2017P0012951Brodart Co $1,932.00PO to Encumber FY18 Funds for McNaughton RenewalOpen Market
09/18/2017P0012952HF Group LLC $2,500.00PO to Encumber FY18 Funds for Binding ServicesOpen Market
09/18/2017P0012953Huntington T Block Insurance Agency Inc $2,888.00PO to Encumber FY18 Funds for Special CollectionsOpen Market
09/18/2017P0012954Image Access Inc $3,131.00PO to Encumber FY18 Funds for Annual MaintenanceOpen Market
09/18/2017P0012956Amigos Library Services $3,000.00PO to Encumber FY18 Funds for Amigos Membership FeeOpen Market
09/18/2017P0012957Bibliotheca LLC $3,898.46PO to Encumber FY18 Funds for Annual Maintenance AgreementOpen Market
09/18/2017P0012958Gaylord Bros Inc. $4,500.00PO to Encumber FY18 Funds for Library Archival SvcsOpen Market
09/18/2017P0012960Direct Energy $12,000.00PO to Encumber FY18 Funds for Electric Bill (TRIO/Football)Open Market
09/18/2017P0012961Direct Energy $600.00PO to Encumber FY18 Funds for Electric Bill (FOL)Open Market
09/18/2017P0012962City Of Wichita Falls $350.00PO to Encumber FY18 Funds for Water Bill (FOL)Open Market
09/18/2017P0012974CutCom Software Inc $3,000.00AppArmor Monthly Support FeePer Agreement Signed 05/24/16
09/18/2017P0012975Trott'S Call Field Drug $1,500.00PO to Encumber FY18 Funds for MedsOpen Market
09/18/2017P0012976Henry Schein $5,000.00PO to Encumber FY18 Funds for Med Office SuppliesOpen Market
09/18/2017P0012977Pathology Associates Of WF PA $1,500.00PO to Encumber FY18 Funds for Pathology SvcsOpen Market
09/18/2017P0012978Tarrant County $3,200.00PO to Encumber FY18 Funds for Professional Lab SvcsSole Source Justification
09/18/2017P0012979Xerox Corporation $19,042.20Copier, Xerox C8070H 60 Mos. @ $317.37/Mo = $19042.20TCPN 150302
09/18/2017P0012980G T Distributors $725.00Body Armor (University Police)Open Market
09/18/2017P0012983Mullen's Sports Enterprises, Inc. $375.00Men's BBall Scouting Subscription RenwalOpen Market
09/18/2017P0012986Sherwin Williams $4,500.00PO to Encumber FY18 Funds for Paint/Misc SuppliesOpen Market
09/18/2017P0012987MedPro Waste Disposal LLC $4,500.00PO to Encumber FY18 Funds for Med Waste RemovalOpen Market
09/18/2017P0012988Commercial & Industrial Electronics Inc $4,900.00PO to Encumber FY18 Funds for M/R Fire Alarm, Security & CCTV SystemsOpen Market
09/18/2017P0012989Fire & Safety Inc $2,000.00PO to Encumber FY18 Funds for M/R Fire ExtinguishersOpen Market
09/18/2017P0012990Safety Kleen Services Inc $4,500.00PO to Encumber FY18 Funds for Hazardous Waste RemovalOpen Market
09/18/2017P0012991Direct Energy $80,000.00PO to Encumber FY18 Funds for Electric Bill (Wellness Ctr)Open Market
09/18/2017P0012993Landauer Inc $3,500.00PO to Encumber FY18 Funds for Film BadgesOpen Market
09/18/2017P0013021Wichita Pipe & Supply $2,921.51Utility Locator & TransmitterOpen Market
09/18/2017P0013022Smith and Associates LLC $3,080.00Carpet ExtractorOpen Market
09/18/2017P0013027The Soccer Corner $1,346.50Women's Soccer EquipmentOpen Market
09/18/2017P0013028Bridgestone Golf Inc $586.32Golf EquipmentOpen Market
09/18/2017P0013029Perrone Group $13,603.00Athletic Appeal Printing and MailingRFP # 735-16-4232
09/18/2017P0013030College Week Live Inc $16,000.00Virtual Page Used During EventsContract Signed 05/04/17
09/18/2017P0013031City Of Wichita Falls $6,000.00PO to Encumber FY 18 Funds for 2527 Hampstead & SoftballOpen Market
09/19/2017P0012924GovConnection Inc $12,600.00Kaspersky RenewalAgreement # P0012924
09/19/2017P0012981Wichita Falls Public Health District $500.00PO to Encumber FY18 Funds for XRay InterpretationOpen Market
09/19/2017P0012982VidSwap LLC $1,399.00Annual Subscription Renewal (LSC Volleyball Analysis)Open Market
09/19/2017P0012984The Metal Mart $474.00Metal (for Trailer #213)Open Market
09/19/2017P0012994Dean Evans & Associates $2,355.05Annual S/M Agreement Renewal (EMS Professional)Open Market
09/19/2017P0012995EBSCO Information Services $211,310.00PO to Encumber FY18 Funds for Online Journal RenewalsOpen Market
09/19/2017P0012996Elsevier BV $66,062.00PO to Encumber FY18 Funds for Online Journal RenewalOpen Market
09/19/2017P0012997Ex Libris, Inc. $112,872.00PO to Encumber FY18 Funds for Online Subscription RenewalOpen Market
09/19/2017P0012999Diamond Business Services Inc. $840.00Custom MSU ID CardsOpen Market
09/19/2017P0013000Alert Services $1,337.90Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013001Henry Schein $315.12Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013002Healthcare Solutions $900.00Athletic Training SuppliesRFP 735-17-4269
09/19/2017P0013003Davis Electric Co $270.00Install Phone Drop @ JS Bridwell 308BOpen Market
09/19/2017P0013004ComQuip Inc $1,000.00Annual Maintenance Renewal (IQ Clinical)Open Market
09/19/2017P00130092XL Corporation $3,000.00PO to Encumber FY18 Funds for Gym WipesOpen Market
09/19/2017P0013010City Of Wichita Falls $8,500.00PO to Encumber FY18 Funds for Water Bill (Wellness Ctr)Sole Source Justifcation
09/19/2017P0013011Atmos Energy $16,000.00PO to Encumber FY18 Funds for Gas Bill (Wellness Ctr)Open Market
09/19/2017P0013012Sunbelt Pools $3,500.00PO to Encumber FY18 Funds for Pool SuppliesOpen Market
09/19/2017P0013014LESLIES POOLMART INC $1,500.00PO to Encumber FY18 Funds for Pool SuppliesOpen Market
09/19/2017P0013015Direct Energy $1,100,000.00PO to Encumber FY18 Funds for Electric BillOpen Market
09/19/2017P0013017City Of Wichita Falls $400,000.00PO to Encumber FY18 Funds for Campus WaterOpen Market
09/19/2017P0013018Direct Energy $12,000.00PO to Encumber FY18 Funds for Electric Bill (Sim Ctr)Open Market
09/19/2017P0013019Atmos Energy $3,000.00PO to Encumber FY18 Funds for Gas Bill (Sim Center)Open Market
09/19/2017P0013020City Of Wichita Falls $3,000.00PO to Encumber FY18 Funds for Water Bill (Sim Center)Open Market
09/19/2017P0013033Thyssenkrupp Elevator $52,556.63FY 18 Elevator Maintenance
09/19/2017P0013034TargetX.com, LLC $10,000.00Schools App RenewalAgreement Signed 08/24/17
09/19/2017P0013035United Regional Health Care System $8,000.00Encumbrance for Reference Lab ServicesOpen Market
09/19/2017P0013037NRCCUA $8,100.00Partner Cloud ProgramAgreement Signed 07/20/17
09/19/2017P0013038Dream Ranch Office Supplies $10,425.00FY 18 Encumbrance for Toner CartridgesRFP # 735-17-8180
09/19/2017P0013039X Central LLC $1,848.00Monthly Maintenance Agreement for Equitrac Express 4.1Open Market
09/19/2017P0013048Future Com Ltd $2,629.58Infoblox RenewalTIPS Contract # 170306
09/19/2017P0013049Wolters Kluwer Financial Services Inc $20,295.00Teamate Software consultingSole Source
09/19/2017P0013051Davis Electric Co $44,646.00Cabling Flower Mound Project 2 bids received
09/20/2017P0012616M & F Litteken Inc $140,350.00FOL Building ExpansionRFP #735-17-8184
09/20/2017P0012885KFDX 3 $26,500.00Television Advertising: NFL,College,& Prime PackageAgreement Signed 09/19/17
09/20/2017P0012886Kauz-6 $12,000.00Amazing Race Sponsor PackageAgreement Signed 09/16/17
09/20/2017P0012969IBM Corporation $37,884.002018 SPSS RenewalAgreement Signed 09/20/17
09/20/2017P0012970Runner Technologies Inc $4,988.28Clean Address Enterprise SuiteOpen Market
09/20/2017P0012998C C Creations, Ltd $1,855.95Promotional Supplies (Pennants)Open Market
09/20/2017P0013007Time Warner Cable $8,700.00PO to Encumber FY18 Funds for Cable SvcSole Source Justification
09/20/2017P0013008Craig Henderson $25,000.00PO to Encumber FY18 Funds for M/R Exercise EquipmentIDIQ 735-17-4254
09/20/2017P0013013C C Creations, Ltd $1,356.00Mustang Rally Shirts (for Admissions)Open Market
09/20/2017P0013013C C Creations, Ltd $1,356.00Mustang Rally Shirts (for Admissions)Open Market
09/20/2017P0013023Golfstat $365.00Online Subscription Renewal (Men's Golf Stats)Open Market
09/20/2017P0013024Golfstat $365.00Online Subscription Renewal (Women's Golf Stats)Open Market
09/20/2017P0013025SC Creative $5,000.00PO to Encmber FY18 Funds for Graphic Design Work for MSU Flower MoundOpen Market
09/20/2017P0013036Grainger $13,793.46Campus Air FiltersTXMAS Contract # 2-539-030-1
09/20/2017P0013040Xerox Corporation $3,144.60Copier, Xerox C405DN 60 Mos @ $52.41/Mo = $3144.60TCPN 150302
09/20/2017P0013042Varidesk LLC $455.00Varidesk, ProPlus 36" w/TheMat 36"Open Market
09/20/2017P0013046ULTRA CHEM INC $256.80Warehouse Inventory ReplenishmentOpen Market
09/20/2017P0013053Davis Electric Co $270.00Install Data Line @ Bolin 316Open Market
09/20/2017P0013056Summus Industries Inc $1,436.10Data Projector, Dell M900HD w/Cables (2 Each)TX DIR SDD 1951
09/20/2017P0013057Wilson Office Supply Co $1,904.00Chair, Executive Mid Back, Mesh (16 Each)Open Market
09/20/2017P0013059Burgoon Company $717.66Warehouse Inventory ReplenishmentOpen Market
09/20/2017P0013060BSN Sports $4,084.04Women's Basketball EquipmentIFB # 735-17-4274
09/21/2017P0012861Fairway Outdoor Funding $2,688.00Vinyl Production for Hwy 286 & Jolly LocationsContract # C20801
09/21/2017P0012862The Lamar Companies $1,664.00New Vinyl Production for AdvertisingContract# C20835 & C20834
09/21/2017P0012889Crane West $4,740.00Digital Billboard AdvertisingAgreement Signed 09/19/17
09/21/2017P0012903National Cinemedia LLC $24,779.90Advertising in Theaters in N Fort Worth and WFAgreement Signed 09/14/17
09/21/2017P0013005Scarborough Specialties Inc $764.37Promo Supplies (Mouse Pads)Open Market
09/21/2017P0013026NRCCUA $4,900.00Declared Student Program & Membership FeeContract C20769 & ADD 07/20/17
09/21/2017P0013041OneVision Solutions $4,036.20Podium System/USB Switcher w/USB CableTX DIR TSO 3869 & 2542
09/21/2017P0013044Hudson Blueprint $1,500.00Print Construction Drawings & Specifications for TAS/ADA Fire Marshall ProjectOpen Market
09/21/2017P0013045Time Warner Cable $35,520.00PO to Encumber FY18 Funds for Campus Internet ConnectionAgreement Signed 10/10/16
09/21/2017P0013050Biolog Inc $48,790.50Biology EquipmentSole Source
09/21/2017P0013061Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Video Adapter & CaseTX DIR SDD 1951
09/21/2017P0013062CDW Government Inc $4,117.80Printer, HP LaserJet M806dn w/Repair WarrantyTX DIR TSO 2538
09/21/2017P0013063Sherwin Williams $363.00Interior Paint Harden BrnOpen Market
09/21/2017P0013064Sheldon Manufacturing Inc $838.08Incubator Parts (for COSM)Open Market
09/21/2017P0013065Hudson Blueprint $856.20Print (2) Full Size & (1) Half Size Set (100% Construction Documents MSU-HS&HS)Open Market
09/22/2017P0012992Midwest Dental Equipment & Supply $8,000.00PO to Encumber FY18 Funds for Clinical SuppliesSole Source Justification
09/22/2017P0013043Chronicle Guidance Publications Inc $172.00Chronicle Occupational Briefs Online RenewalOpen Market
09/22/2017P0013047CDW Government Inc $15,320.00Landesk RenewalE&I Contact # CNR01439
09/22/2017P0013070Cardinal's Sport Center Inc $3,673.00Men's Basketball UniformsOpen Market
09/22/2017P0013071Carolina Biological Supply Company $389.50Biology SuppliesOpen Market
09/22/2017P0013072Schoolhouse Audio-Visual $1,521.75Speakers, Amp & Decoder (for Mesquite Dining)TX Buyboard 482-15
09/22/2017P0013073Swank Motion Pictures, Inc. $10,000.00PO to Encumber FY18 Funds for Movie Rental (for UPB)Per Agree & ADD dtd 07/06/17
09/22/2017P0013075Xerox Corporation $8,682.00Copier, Xerox C8045H 60 Mo. @ $144.70/Mo.= $8682.00TCPN R150302
09/22/2017P0013078Robert August Baumer $2,223.00Remove/Install Tub Tile @ SND312 & Repair Drywall @ SDN212Open Market
09/22/2017P0013079Baker Distributing Co $2,129.40Air Filters (for Housing)Open Market
09/22/2017P0013081Verizon Wireless $911.76PO to Encumber FY18 Funds for Mobile Hot SpotsOpen Market
09/22/2017P0013082Cashke Inc $289.00Athletic Training T-ShirtsOpen Market
09/22/2017P0013084Haigood & Campbell $450.00PO to Encumber FY18 Funds for Propane for ForkliftOpen Market
09/25/2017P0012869C & M Air Cooled Engine, Inc. $12,408.00Mower Deck and Aerator for Ventrac MowerBuyBoard Contract # 529-17
09/25/2017P0012971Clear Channel Outdoor $145,950.00Advertising in DFWAgreements Signed 09/11/17
09/25/2017P0013067Priorclave North America Inc $67,882.50Biology EquipmentSole Source
09/25/2017P0013088Smith and Associates LLC $2,705.92Warehouse Inventory ReplenishmentOpen Market
09/25/2017P0013089Wagner Supply Company $1,995.42Warehouse Inventory ReplenishmentOpen Market
09/26/2017P0012923Creative Bus Sales $67,941.0023 Passenger Shuttle BusRFP # 735-17-4270
09/26/2017P0013032Deep South Equipment Company $30,822.10Two New UtilitrucksRFP # 735-17-4273
09/26/2017P0013054Trinity Ceramic Supply, Inc $5,000.00PO to Encumber FY18 Funds for Art SuppliesOpen Market
09/26/2017P0013055Bracker's Good Earth Clays Inc $2,500.00PO to Encumber FY18 Funds for Ceramic SuppliesOpen Market
09/26/2017P0013068Evisions $15,155.00Argos SoftwareSole Source Aquisition
09/26/2017P0013069Dell Marketing LP $7,993.84Dell Server MaintenanceSole Source Aquisition
09/26/2017P0013074C C Creations, Ltd $532.75MSU TX Personal Trainer Shirts (for Wellness Center)Open Market
09/26/2017P0013076C C Creations, Ltd $514.50T-Shirts for HousingOpen Market
09/26/2017P0013086CBORD Group Inc $29,264.00mdg@cbord.comRenew CBORD Agreement
09/26/2017P0013091Burgoon Company $1,081.47Tools (for Vehicle Maintenance)Open Market
09/26/2017P0013092Trinity Air Conditioning $3,323.00Remove/Replace A/C Unit in Control Room @ Central PlantIDIQ 735-16-8146
09/26/2017P0013093Wagner Supply Company $3,805.40Portable Carpet Extractor w/Hose & WandOpen Market
09/26/2017P0013094Xerox Corporation $8,486.40Copier, Xerox C8045H 60Mos.@ $141.44/Mo = $8486.40TCPN R150302
09/26/2017P0013098CDW Government Inc $3,782.4755" LED Display w/Kiosk Player & CableE&I Contract CNR01439
09/26/2017P0013103Apogee Telecom Inc $514,388.40Services Internet and SatelitePer Contract dated 8/1/2013
09/26/2017P0013104Lyris Inc $1,500.00List Serve Maintenance & Support Renewal - FY18Open Market
09/26/2017P0013105Masters in Psychology Accreditation Council $300.00Annual FeeOpen Market
09/27/2017P0013080Precision Machine Works $73.00Hot Rolled Steel 1/4"x17 1/2"x41"Open Market
09/27/2017P0013083Electro Scientific Industries Inc $466.57Axis Controller (for COSM)Open Market
09/27/2017P0013090AT&T $3,300.00PO to Encumber FY18 Funds for Monthly Phone ChargesOpen Market
09/27/2017P0013095Tex-Oma Builders Supply $1,189.43Replace Broken Exterior Door (Fain Fine Arts)Open Market
09/27/2017P0013096Pro Star Rental LLC $3,973.78Grounds Equipment (Blower, Edger, Lopper, Weed Eaters)Open Market
09/27/2017P0013097Davis Electric Co $540.00Install Data & Phone Drop @ BO108Open Market
09/27/2017P0013099Baker Distributing Co $1,707.36Air Filters & Freon (for Housing)Open Market
09/27/2017P0013101Breegle Building Products $800.00Prep & Install Vinyl Composite Tile @ 1st Floor E. Entry FergusonOpen Market
09/27/2017P0013102Commercial & Industrial Electronics Inc $450.00Replace/Test Hard Drive in Avigilon Computer @ Wellness CenterOpen Market
09/27/2017P0013106Varidesk LLC $395.00Varidesk ProPlus 36" BlackOpen Market
09/27/2017P0013114CDW Government Inc $417.40Printer, HP Color LaserJet Pro MFP M477fnwTX DIR TSO 2538
09/27/2017P0013116CDW Government Inc $158.71Software, Dragon Naturally Speaking PremiumTCPN R160201
09/27/2017P0013117PCM-G $72.00Software, Adobe Acrobat Pro DC 2017Open Market
09/27/2017P0013122Digital Deviance $7,380.00Fundraiser T-shirtsSole Source Aquisition
09/28/2017P0013066Sirius Computer Solutions $13,330.95IBM and Netapp RenewalDIR Contracts
09/28/2017P0013100DOT Scientific Inc $452.50Biology Supplies (Pipet Tips)Open Market
09/28/2017P0013110CDW Government Inc $3,290.95ePrinter, HP DesignJet T795 Large FormatTX DIR TSO 2538
09/28/2017P0013112Binswanger Holding Corporation $1,180.00Clear Plexi Glass (48"x 96") 3/8"Open Market
09/28/2017P0013113Formlabs Inc $665.50Resin Cartridges (for Engineering)Open Market
09/28/2017P0013118CDW Government Inc $576.21Printer, HP Color LaserJet ENT M442DNE&I CNR01439
09/28/2017P0013120Commercial & Industrial Electronics Inc $350.00Replace Exterior Fire Alarm Horns @ CSCOpen Market
09/28/2017P0013121Lowe's Home Center $3,808.5630 Folding Round Tables & 4 Table DolliesOpen Market
09/28/2017P0013124MPKD Partners LLC $22,500.00Campaign Consulting & Planning Services Extension #2RFP #735-17-8167-Amend 2
09/28/2017P0013132Burgoon Company $838.56Warehouse Inventory ReplenishmentOpen Market
09/28/2017P0013133Wagner Supply Company $1,010.88Warehouse Inventory ReplenishmentOpen Market
09/29/2017P0013107PSSC Labs $3,495.00Powerwulf Cluster Compute Engine UpgradeOpen Market
09/29/2017P0013115QSR International, Pty, Ltd. $690.00Software, NVivo 11 Pro Full LicenseOpen Market
09/29/2017P0013134Apple Computer $1,137.00iPad, Mini 4 WiFi 128GB (3) EachTX DIR TSO 3789
09/29/2017P0013135Dream Ranch Office Supplies $2,300.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
09/29/2017P0013136GETGO Inc $2,388.00GoToWebinar Subscription (1 Year)Open Market
09/29/2017P0013138Harrell's LLC $1,083.00Grass Seed/Fertilizer for Soccer FieldsOpen Market
09/29/2017P0013140Dream Ranch Office Supplies $3,000.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
09/29/2017P0013141Willen Electric $1,272.00Install Power Outlets @ McCoy Rm 133 & 139IDIQ 735-14-4224
09/29/2017P0013142University Tickets $2,249.88Custom Ticket Stocke (30K)Open Market
09/29/2017P0013144Summus Industries Inc $1,769.00Laptop, Dell Latitude 5480 w/Adapt, Case & Dual MonitorsTX DIR SDD 1951
09/29/2017P0013145Summus Industries Inc $1,411.00Laptop, Dell Latitude 5480 w/AdapterTX DIR SDD 1951
09/29/2017P0013150Nunn Electric Supply Co $2,143.35C9 Ceramic Bulbs (for FOL Bulb Replacement)Open Market
09/29/2017P0013151Willen Electric $6,240.00IDIQ 735-15-4224
09/29/2017P0013153Complete Lawn Service, LLC $3,500.00Tree Trimming (45 Trees) @ Bolin, Hardin & DL LigonOpen Market
09/29/2017P0013154Southwestern Stationery and Bank Supply, Inc $3,751.00President's Excellence Brochure PrintingOpen Market
09/29/2017P0013155American National $6,991.68Lease Payment 2017 Ford Expedition for Police Dept.Contract #20377
09/29/2017P0013156Hobsons, Inc $5,904.00Extension Hub B Web PrepContract # C20585
09/29/2017P0013157Kawasaki Robotics (USA) Inc $13,097.00john.weber@kri-us.comSole Source Robotics
09/29/2017P0013158Texas A&M University $225,652.032018 Banner MaintenanceInter Agency Coop Contract
09/29/2017P0013159Ace Maintenance Co $10,200.00Vinson Janitorial ServiceOpen Market
09/29/2017P0013159Ace Maintenance Co $10,200.00Vinson Janitorial ServiceOpen Market
09/29/2017P0013160Competitive Edge Software, Inc. $3,500.00Renewal Report Exec Silver SSPOpen Market
09/29/2017P0013161University Tickets $3,750.00E-Ticket Scanner Yearly RentalRFP # 735-16-4245
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
10/02/2017P0013139Instat Limited $1,000.00Sports Data Svc (Women's Soccer Team)Open Market
10/02/2017P0013146Teamsynced $780.00Teamsynced Core System Renewal (Men's BBall)Open Market
10/02/2017P0013148Verizon Wireless $1,800.00PO to Encumber FY18 Funds for Broadband & Date (Ticketing System)TX DIR TSO 3415
10/02/2017P0013149L&R MFG and Sales $828.40Aluminum Pickup Side Tool Boxes (2) Each & Square TubingOpen Market
10/02/2017P0013164Verizon Wireless $84.00PO to Encumber FY18 Funds for Emergency Blue Phone SvcTX DIR TSO 3415
10/02/2017P0013166CDW Government Inc $1,499.40Display, Samsung DM55E 55"E&I CNR01439
10/02/2017P0013167Steamatic of Texoma $1,000.00PO to Encumber FY18 Funds for Carpet Cleaning SvcOpen Market
10/02/2017P0013168Trinity Air Conditioning $475.00Repair Chiller @ Wellness CtrIDIQ 735-16-8146
10/02/2017P0013170Commercial & Industrial Electronics Inc $500.00Install Time Clock Keypad in Grounds Dept.Open Market
10/02/2017P0013171DOT Scientific Inc $504.78Biology Supplies (Pipet Tips)Open Market
10/02/2017P0013173Digital Room Inc $1,084.17Flyer Printing Svc (for Admissions)Open Market
10/02/2017P0013174CDW Government Inc $2,440.8949" Display w/Kiosk Player, Wall Mount & CableE&I CNR01439
10/02/2017P0013175CDW Government Inc $417.40Printer, HP Color LaserJet Pro MFP M477fnw w/CableTX DIR TSO 2538
10/02/2017P0013176City Of Wichita Falls $38,000.00PO to Encumber FY18 Funds for Monthly Water Charges (Legacy)Sole Source
10/02/2017P0013177City Of Wichita Falls $11,000.00PO to Encumber FY18 Funds for Mothly Water Charges (Bridwell Courts)Sole Source
10/02/2017P0013178Summus Industries Inc $3,215.00Laptop, Dell Mobile Precision 5520TX DIR SDD 1951
10/02/2017P0013180Koroseal Interior Products, LLC $236.00200' Extruded Corner Guard (for Legacy Hall)Open Market
10/02/2017P0013181Summus Industries Inc $140.00Docking Station, WD15 w/180W AdapterTX DIR SDD 1951
10/02/2017P0013182Tumbleweed Specialties $1,529.90Irrigation Repair PartsOpen Market
10/03/2017P0013087Geometrics Inc $11,640.00Proton Precession MagnetometerSole Source Aquisition
10/03/2017P0013123DesignWorks Advertsing Group $17,150.00Midwestern Pkwy BillboardContract # R13649
10/03/2017P0013162Xerox Corporation $13,111.20Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20TCPN R150302
10/03/2017P0013162Xerox Corporation $13,111.20Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20TCPN R150302
10/03/2017P00131634imprint $3,747.33Promotional Supplies (for Homecoming)Open Market
10/03/2017P0013183Trinity Air Conditioning $123.00Svc A/C Unit @ West Campus AnnexIDIQ 735-16-8146
10/03/2017P0013184Steve's Piano Service $610.00Piano Spider TrolleyOpen Market
10/03/2017P0013186Uline $1,022.00Icemelt Dispensers w/Deflector & Mail SorterOpen Market
10/03/2017P0013187Smith and Associates LLC $4,772.30Warehouse Inventory ReplenishmentOpen Market
10/04/2017P0013108RR Donnelley $1,311.95Laser Check Stock Re-Order (for Business Office)Open Market
10/04/2017P0013125Perkins Martin Enterprises LLC $2,000.00PO to Encumber FY18 Funds forPer Agree & ADD dtd 09//29/17
10/04/2017P0013143AT&T $9,600.00PO to Encumber FY18 Funds for Sim Ctr InternetPer Agreement 06/26/15
10/04/2017P0013147Accessible Information Management LLC $2,194.50AIM Database & Service Renewal
10/04/2017P0013165Tyler Cash Rushing $1,900.00Fire Works Display @ Football Game (Family Day)Per Agree & ADD dtd 09/22/17
10/04/2017P0013172A-1 Rentals $430.00Inflatables & Generator Rental (Family Day)Per Agree C20901 dtd 09/28/17
10/04/2017P0013185OneVision Solutions $712.00Receivers & Cables (for Music Dept)TX DIR TSO 3869
10/04/2017P0013188City Of Wichita Falls $90,000.00PO to Encumber FY18 Funds for Monthly Water Bill (Sunwatcher)Sole Source
10/04/2017P0013189City Of Wichita Falls $55,000.00PO to Encumber FY18 Funds for Monthly Water Bill (Sundance)Sole Source
10/04/2017P0013190Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Vid Adapt & BriefcaseTX DIR SDD 1951
10/04/2017P0013192CDW Government Inc $3,432.32Server, Drobo 5N2 (2 Each), 10 HardDrives, & (2 Each) Internal SSDOpen Market
10/04/2017P0013193Eskimo Joe's Promotional Products Group Inc $1,412.98Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco)Open Market
10/04/2017P0013193Eskimo Joe's Promotional Products Group Inc $1,412.98Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco)Open Market
10/04/2017P0013195Temperature Control Systems Inc $477.36Control Seal Valve Packing (12 Each)Open Market
10/04/2017P0013196Cullar Auto & Truck Repair $1,200.00Repair Front End & Brakes to Bus (#205)Open Market
10/04/2017P0013197Time Warner Cable $2,052.00PO to Encumber FY18 Funds for Cable Svc (CSC)Open Market
10/04/2017P0013198Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sundance)Open Market
10/04/2017P0013199Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sunwatcher)Open Market
10/04/2017P0013200Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R Fire Alarm/Security/CCTV (Legacy)Open Market
10/04/2017P0013201Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds for M/R Fire Alarm/Sec/CCTV Sys (Bridwell Courts)Open Market
10/04/2017P0013202Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Mc-Trigg)Open Market
10/04/2017P0013214Dailey Wells Communications $14,896.20Radio EquipmentH-GAC Contract RA05-15
10/05/2017P0013169Livescribe Inc $2,550.802GB Echo Smartpen (15 Each)Open Market
10/05/2017P0013179Acushnet Company $2,118.75Golf Balls (Women's Golf)Open Market
10/05/2017P0013203Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Pierce Hall)Open Market
10/05/2017P0013204Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Killingsworth)Open Market
10/05/2017P0013207Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Wellness Ctr)Open Market
10/05/2017P0013215CDW Government Inc $51,014.22Extreme Network Equipment and LicensesE&I Contract # CNR01439
10/05/2017P0013218Braun Intertec Corp $10,760.00Geotech & Materials TestingRFQ # 735-16-6186
10/06/2017P0013194New England Biolabs Inc $449.00Biology SuppliesOpen Market
10/06/2017P0013206Commercial & Industrial Electronics Inc $500.00PO to Encumber FY18 Funds Fire Alarm/Sec/CCTV (CSC)Open Market
10/06/2017P0013209Atmos Energy $8,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Sundance)Sole Source
10/06/2017P0013210Atmos Energy $8,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Sunwatcher)Sole Source
10/06/2017P0013211Atmos Energy $4,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Bridwell Courts)Open Market
10/06/2017P0013212Texas Dept of Public Safety Crime Records Service $750.00PO to Encumber FY18 Funds for Background ChecksOpen Market
10/06/2017P0013213RiskAware, LLC $4,000.00PO to Encumber FY18 Funds for Background ChecksOpen Market
10/06/2017P0013216Southwest Contract $12,160.00Matresses for Resident Halls & ApartmentsE&I Contract # CNR01354
10/06/2017P0013222Olmsted-Kirk Paper Co $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/06/2017P0013223Instat Limited $1,500.00Sports Data Svc (Men's Soccer Team)Open Market
10/06/2017P0013224West Coast Trends, Inc. $581.75Golf TowelsOpen Market
10/06/2017P0013226Summus Industries Inc $140.00Dock Station, Dell WD15TX DIR SDD 1951
10/06/2017P0013228C C Creations, Ltd $900.00Promo Supplies (Cust Plastic Bags)Open Market
10/06/2017P0013229Scarborough Specialties Inc $2,425.00Promo Supplies (Gardetto Snack Mix)Open Market
10/06/2017P0013231Willen Electric $402.00Rework & Install Raceway, Wiring & Switch for Mass Comm LightingIDIQ 735-15-4224
10/06/2017P0013232PCM-G $144.00Software, Adobe Acrobat 2017 LicenseOpen Market
10/06/2017P0013235Trane Commercial Systems $5,595.00Replace Damaged & Burnt Relays on Chiller #1Sole Source Aquisition
10/06/2017P0013237Springshare LLC $6,300.00PO to Encumber FY18 Funds for Online Subscriptions
10/06/2017P0013238AT&T $60,000.00PO to Encumber FY18 Funds for Campus Phone SvcOpen Market
10/06/2017P0013239Department of Information Resources $7,200.00PO to Encumber FY18 Funds for Monthly Tex-An ChargeOpen Market
10/06/2017P0013240Lone Star Percussion $3,430.64Drum Equipment (for Music Dept)Open Market
10/06/2017P0013241Graybar Electric Co Inc $1,552.48Talk-A-Phone Blue Strobe Light (4 Each)Open Market
10/06/2017P0013242Summus Industries Inc $1,054.00Computer, Dell Optiplex 3050 MT w/Ethernet Cable & Dual MonitorsTX DIR SDD 1951
10/06/2017P0013244Binswanger Holding Corporation $561.67Replace Broken Window @ D.L. LigonOpen Market
10/06/2017P0013245Cullar Auto & Truck Repair $4,000.00PO to Encumber FY18 Funds for Bus RepairsOpen Market
10/06/2017P0013246Burgoon Company $308.00Warehouse Inventory ReplenishmentOpen Market
10/06/2017P0013247Eastbay $3,425.56Men's Basketball EquipmentRFP # 735-17-4275
10/06/2017P0013248Cardinal's Sport Center Inc $1,665.00Men's Basketball EquipmentRfp # 735-17-4275
10/06/2017P0013249BSN Sports $4,418.10Men's Basketball EquipmentRFP # 735-17-4275
10/06/2017P0013250General Dynamics Information Technology, Inc $6,447.801098 T FormsSole Source/Agree 11/21/16
10/09/2017P0013205Johnson Health Tech NA Inc $4,667.35Matrix C5X ClimbmillOpen Market
10/09/2017P0013219FasClampitt Paper of Fort Worth $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/09/2017P0013220Veritiv $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/09/2017P0013225Fisher Scientific $1,846.34Biology SuppliesOpen Market
10/09/2017P0013230C C Creations, Ltd $3,883.72Promo Supplies (Pens)Open Market
10/09/2017P0013233PerkinElmer Health Sciences Inc $9,912.00Maintenance AgreementsSole Source Aquisition
10/09/2017P0013236Clarivate Analytics (US) LLC $9,724.00PO to Encumber FY18 Funds for Online SubscriptionsOpen Market
10/09/2017P0013251Custom Wholesale Supply $947.59A/C Motors for Killingsworth HallOpen Market
10/09/2017P0013252Henry Schein $5,000.00PO to Encumber FY18 Funds for Medical SuppliesOpen Market
10/09/2017P0013253Atmos Energy $32,000.00PO to Encumber FY18 Funds for Natural Gas Bill (Legacy Hall)Open Market
10/09/2017P0013254Smith's Gardentown Farms $269.70Flowers (for Sikes House)Open Market
10/09/2017P0013255Scripps NP Operating LLC $15,000.00Wichitan PrintingSole Source Aquisition
10/09/2017P0013256Flair Data Systems $12,258.68Cisco Iron Port DLP LicenseDIR-TSO-2542
10/09/2017P0013258The Vernon Company $2,674.63Promotional Supplies (Tumblers, Padfolio)Open Market
10/09/2017P0013259Haigood & Campbell $10,000.00PO to Encumber FY18 Funds for Bulk FuelIDIQ 735-13-4185
10/10/2017P0012860Clear Channel Outdoor $1,878.00Vinyl Production for DFW & Flower Mound LocationsContract # C20858 & C20847
10/10/2017P0013221Mark Andy Inc $5,000.00PO to Encumber FY18 Funds for Print Shop SuppliesOpen Market
10/10/2017P0013260CED Consolidated Electrical Distributors Inc $1,395.71Electrical Supplies (Shop Stock)Open Market
10/10/2017P0013261Whitaker Electronics/ WE Consultants $1,400.00Annual Gas Leak Survey w/FI UnitOpen Market
10/10/2017P0013262Wagner Supply Company $1,725.72Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013263Smith and Associates LLC $1,750.28Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013264Burgoon Company $78.48Warehouse Inventory ReplenishmentOpen Market
10/10/2017P0013265Evolution Labs Inc $7,500.00Student Athlete Life Skills Web Based ProgramSole Source Aquisition
10/11/2017P0013243Harry's Greenhouse Inc $702.00Seasonal Plants for Sikes House & Campus EntrancesOpen Market
10/11/2017P0013267Xerox Corporation $9,377.40Copier, Xerox C8045H 60 Mos @ $156.29/Mo = $9377.40TCPN R150302
10/11/2017P0013268Barsco Inc $1,220.00A/C Thermostats for Pierce HallOpen Market
10/11/2017P0013269Pitney Bowes $9,996.00PO to Encumber FY18 Funds for Postage Meter Lease PaymentsSole Source Justification
10/11/2017P0013270Whitaker Electronics/ WE Consultants $200.00Annual Gas Leak Survey w/Fl Unit (Sundance, Sunwatcher & Bridwell)Open Market
10/11/2017P0013271The Reynolds Company $839.66Central Plant Pump PartsOpen Market
10/11/2017P0013272Complete Lawn Service, LLC $600.00Trim (6) Trees @ CSCOpen Market
10/11/2017P0013273Sherwin Williams $892.20Interior Wall PaintOpen Market
10/11/2017P0013275Davis Electric Co $540.00Install 2 Network Drops in Star Lab DB186Open Market
10/12/2017P0012888National Cinemedia LLC $24,779.90Ads in Fort Worth and WF TheatersAgree/Addendum Signed 09/14/17
10/12/2017P0013217UpToDate Inc $6,275.00Subscription/License AgreementSole Source Aquisition
10/12/2017P0013234KFDX 3 $16,140.00TV Advertising During 2018 Winter OlympicsAgreement Signed 10/11/17
10/12/2017P0013274Palisade Corporation $958.50Software, DTools Ind Acad Full 7.5.1Open Market
10/12/2017P0013276Wilson Office Supply Co $750.00PO to Encumber FY18 Funds for Office SuppliesOpen Market
10/12/2017P0013277BSN Sports $1,189.93Basketball Jerseys & Shorts (Men's Basketball)Open Market
10/13/2017P0013152OSCS Inc $1,845.00Install Replacement Parts/Calibrate Shellab 3517 IncubatorOpen Market
10/13/2017P0013279Precision Machine Works $112.00Modify Reactor (Sr Design Project)Open Market
10/16/2017P0013278Collegesource Inc $6,252.00TES Online Campus AccessSole Source Aquisition
10/16/2017P0013281Fire & Safety Inc $1,195.25(35) ABC Fire ExtinguishersOpen Market
10/16/2017P0013283Summit Medical Service $575.00Annual Preventive Maint/Service ContractOpen Market
10/16/2017P0013284Medco Supply Co $496.32Athletic Training SuppliesOpen Market & RFP 735-17-4269
10/16/2017P0013286Precision Machine Works $298.00jbar8100@aol.comOpen Market
10/16/2017P0013287CDW Government Inc $532.36Software, Camtasia Studio, 1 YrTCPN R160201
10/16/2017P0013288Citibank $129,417.03Monthly P-Card Payment (Statement Date: 10/03/17)Term Contract# 946-MI
10/17/2017P0013266Xerox Corporation $6,411.60Copier, Xerox C8030H 60Mos @ $106.86/Mo = $6411.60TCPN R150302
10/17/2017P0013282Graybar Electric Co Inc $340.00Replace Main Board on Talk-A-Phone Emergency PhoneOpen Market
10/17/2017P0013285Henry Schein $131.28Athletic Training SuppliesOpen Market & RFP 735-17-4269
10/17/2017P0013290Office Depot $19,195.05Truckload of PaperTCPN Contract #27024176
10/17/2017P0013291CDW Government Inc $157.17Printer, HP LaserJet Pro M402nE&I CNR01439
10/17/2017P0013295Robert August Baumer $441.00Repair 1st Floor Stairway Hall Ceiling @ SundanceOpen Market
10/17/2017P0013296Door Controls USA Inc $572.86Two Door Arm Assemblies (for Sundance Hall)Open Market
10/17/2017P0013297CDW Government Inc $278.99Printer, HP Color LaserJet Pro M452dnE&I CNR01439
10/18/2017P0013292Commercial & Industrial Electronics Inc $579.00Replace Power Supply for Fire Alarm System in CSCOpen Market
10/18/2017P0013298Scott Dalrymple $970.00Move (3) Grand Pianos & (5) Upright Pianos from Dallas to WFOpen Market
10/18/2017P0013300Wagner Supply Company $1,234.75Warehouse Inventory ReplenishmentOpen Market
10/18/2017P0013301Smith and Associates LLC $1,815.98Warehouse Inventory ReplenishmentOpen Market
10/18/2017P0013302Willen Electric $267.00Install Outlet for TV @ Hardin Admin ReceptionIDIQ 735-15-4224
10/19/2017P0013257Blackbaud Inc $21,144.00Raiser's Edge Software RenewalSole Source Justification
10/19/2017P0013280Texas Monthly $2,562.00Texas Monthly Ad Bundle (2018 TX College Guide)Agree & Add Signed 10/17/17
10/19/2017P0013293C C Creations, Ltd $1,222.05Promotional Supplies (Lanyards)Open Market
10/19/2017P0013294Commercial & Industrial Electronics Inc $7,224.00Install CCTV System @ Moffett LibrarySole Source Justification
10/19/2017P0013304Direct Energy $18,000.00PO to Encumber FY18 Funds for Electric Bill (Sunwatcher)Open Market
10/19/2017P0013305C C Creations, Ltd $948.75Promo Supplies (2017 Turkey Trot Shirts)Open Market
10/19/2017P0013306Burgoon Company $460.50Drawer SlidesOpen Market
10/19/2017P0013307UniFirst Holding Inc $1,300.00PO to Encumber FY18 Funds for Floor Mat Cleaning SvcOpen Market
10/19/2017P0013308Lowe's Home Center $1,978.50Microwaves, Fan Light Kits @ Disposal for SundanceOpen Market
10/19/2017P0013309The College Board $14,977.33Student Search ServicesAgreement Signed 09/29/15
10/19/2017P0013311The College Board $7,235.00Enrollment Planning Service (for Admissions)Per Agree & ADD dtd 09/29/17
10/19/2017P0013312Burgoon Company $1,221.55Warehouse Inventory ReplenishmentOpen Market
10/20/2017P0013299Summit Medical Service $1,000.00PO to Encumber FY18 Funds for Autoclave RepairsOpen Market
10/20/2017P0013313Varidesk LLC $1,090.00Varidesk ProPlus 48 Blk w/Fatigue MatOpen Market
10/20/2017P0013314Touchnet $151,596.22Touchnet Annual Subscription ServiceAgreement Signed 09/25/13
10/23/2017P0013315Verona Safety Supply Inc $1,237.15Chemistry Safety EquipmentOpen Market
10/23/2017P0013316Robert Lee Johnson $775.00Hammond Stationary ChairOpen Market
10/23/2017P0013317Cavanaugh Press Inc $1,905.63MSU Student Experience Brochures (Printing)Open Market
10/23/2017P0013318Scarborough Specialties Inc $980.5010 x 10 Vendor TentOpen Market
10/23/2017P0013320Nor-Tex Materials Inc $726.00Replacement Ceiling TilesOpen Market
10/24/2017P0013310Kincaid Coach Lines, Inc. $8,242.50(2) Motor Coach Rental (Marching Band Comp, San Antonio, TX 11/7/17)Sole Source Justification
10/24/2017P0013319Summus Industries Inc $2,380.00Laptop, Dell Mobile Precision 7720TX DIR SDD 1951
10/24/2017P0013321Direct Energy $105,000.00PO to Encumber FY18 Funds for Monthly Electric Bill (Sundance)Open Market
10/24/2017P0013322CDW Government Inc $452.40APC UPS Backup (6) EachE&I CNR01439
10/24/2017P0013323Complete Lawn Service, LLC $1,200.00Sprinkler & Grounds Repair @ SunwatcherOpen Market
10/24/2017P0013325Door Controls USA Inc $506.26"K" Door Control Dual Low EnergyOpen Market
10/25/2017P0013324The Vernon Company $613.00Promo Supplies (Lapel Pins)Open Market
10/25/2017P0013328Scarborough Specialties Inc $832.31Promo Supplies (Power Clip)Open Market
10/25/2017P0013329Greg Ciuba's Paint Body $805.00Vehicle Repairs to #221Open Market
10/25/2017P0013330Smith and Associates LLC $2,352.37Warehouse Inventory ReplenishmentOpen Market
10/25/2017P0013331Wagner Supply Company $2,063.32Warehouse Inventory ReplenishmentOpen Market
10/25/2017P0013332Burgoon Company $105.36Warehouse Inventory ReplenishmentWarehouse Inventory
10/25/2017P0013333SIMS, Inc. $1,500.00SIMS Software Maintenance RenewalOpen Market
10/25/2017P0013336Trinity Armored Security Inc $4,200.00Armored Car ServiceRFP # 735-16-4241
10/26/2017P0013335OneVision Solutions $3,765.00Replacement Video ScreensTX DIR TSO 3869
10/26/2017P0013337Scarborough Specialties Inc $775.07Admissions ApparelOpen Market
10/26/2017P0013338Summus Industries Inc $1,196.00Laptop, Dell Latitude 5480 w/AdapterTX DIR SDD 1951
10/26/2017P0013339Braun Intertec Corp $95,928.00Geotech ServicesRFQ #735-16-6186
10/26/2017P0013340Digital Room Inc $652.232017 Scholarship FlyersOpen Market
10/26/2017P0013340Digital Room Inc $652.232017 Scholarship FlyersOpen Market
10/26/2017P0013341Professional Turf Products $2,500.00Repair Mower A63Open Market
10/26/2017P0013343Tex-Oma Builders Supply $2,286.12Marker Boards (2) EachOpen Market
10/26/2017P0013344Office Depot $1,220.00Serta Arlington Executive Chair (7 Each)Open Market
10/26/2017P0013345Akcia Incorporated $7,068.00ProjectConcert Software Subscription RenewalPer Agree & ADD dtd 08/05/16
10/26/2017P0013346Dream Ranch Office Supplies $4,000.00PO to Encumber FY18 Funds for Print CartridgesOpen Market
10/26/2017P0013347Wendeborn Construction Inc $6,163.00Autoclave Room Remodel (Bolin 225)IDIQ 735-16-4240
10/26/2017P0013348Willen Electric $8,200.00Autoclave Power Intallation (Bolin 225)IDIQ 735-15-4224
10/26/2017P0013349Image Advertising Co $500.00Set Up/Take Down Poinsetta Display for FOLOpen Market
10/26/2017P0013350MSC Industrial Supply $571.98Hardware/Material for FFA Kiln DuctOpen Market
10/27/2017P0013227Dream Ranch Office Supplies $540.21Print CartridgesOpen Market
10/27/2017P0013289General Dynamics Information Technology, Inc $6,805.001098T FormsAgreement Signed 10/26/17
10/27/2017P0013327Xerox Corporation $8,694.00Copier, Xerox C8045H $144.90/Mo @ 60 Mos = $8697.00TCPN R150302
10/27/2017P0013334JG Media $10,230.00Six Months of Advertising Flower Mound Campus in Community Impact NewspaperAgreement Signed 10/26/17
10/27/2017P0013354Commercial & Industrial Electronics Inc $250.00Install Panic Button (Counceling Center)Open Market
10/27/2017P0013355Tex-Oma Builders Supply $952.00Combo PadLocks (160 Each)Open Market
10/27/2017P0013356Michael Steven Ivie $700.00Artwork, Landscape Paintings (2 Each)Open Market
10/30/2017P0013357Davis Electric Co $2,970.00Install (11) Data Drops (CSC, Dillard, Moffett & Legacy)Open Market
10/30/2017P0013358Schoolhouse Audio-Visual $251.15IP Audio DecoderBuyboard 482-15
10/30/2017P0013360Dream Ranch Office Supplies $406.00Printer Fuser, HP CF367-67905Open Market
10/30/2017P0013362CDW Government Inc $4,895.74Data Projectors (2) EachE&I CNR01439
10/30/2017P0013363Gruber Industries Inc $2,319.76Full Service Maintenance Agreement Renewal for UPCOpen Market
10/30/2017P0013364Gentrys $1,029.00Uniform Shirts (for Grounds Dept)Open Market
10/31/2017P0013359Dream Ranch Office Supplies $737.20Toner CartridgesOpen Market
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
11/02/2017P0013365Scarborough Specialties Inc $728.62Promo Supplies (Standard Writing Pad)Open Market
11/02/2017P0013367Axon Enterprise, Inc. $2,203.28Tasers w/Holsters & Battery Packs (for University PD)Open Market
11/02/2017P0013367Axon Enterprise, Inc. $2,203.28Tasers w/Holsters & Battery Packs (for University PD)Open Market
11/02/2017P0013368Summus Industries Inc $420.00Graphics CardTX DIR SDD 1951
11/02/2017P0013369Summus Industries Inc $992.00Computer, Dell OptiPlex 3050 MT w/HDMI CableTX DIR SDD 1951
11/02/2017P0013370Botach Inc $1,196.00Body Armor, 4 Each for Univ PDOpen Market
11/02/2017P0013371Action Battery LLC $3,000.00PO to Encumber FY18 Funds for Batteries & Cart PartsOpen Market
11/02/2017P0013372Scarborough Specialties Inc $1,299.73Promo Supplies (Water Bottle)Open Market
11/02/2017P0013381Wilson Office Supply Co $1,310.00Conference Table for CSC (Cheyenne Rm)Open Market
11/02/2017P0013382University Tickets $941.35Ticket Printer w/CablesOpen Market
11/02/2017P0013384Daktronics Inc $1,525.00All Sport Character Generation HiDef KitOpen Market
11/02/2017P0013385Redexim NA $916.97Caster Wheel KitOpen Market
11/02/2017P0013388Burgoon Company $795.00Warehouse Inventory ReplenishmentOpen Market
11/02/2017P0013389Smith and Associates LLC $502.40Warehouse Inventory ReplenishmentOpen Market
11/02/2017P0013390Wagner Supply Company $859.80Warehouse Inventory ReplenishmentOpen Market
11/03/2017P0013375Hudson Blueprint $1,158.96Task Chairs (6 Each)Open Market
11/03/2017P0013378Vita Vibe Inc $381.80Freestanding Ballet Barre (3 Each)Open Market
11/03/2017P0013379Time Warner Cable $999.00PO to Encumber FY18 Funds for Monthly Cable Bill (Hardin)Open Market
11/03/2017P0013383Displays2go $1,003.15Display CaseOpen Market
11/03/2017P0013386Emmett Norman Rogers $258.12Review Plans for Sunwatcher Clubhouse ProjectOpen Market
11/03/2017P0013391Breegle Building Products $460.00Carpet (for Music Dept)Open Market
11/03/2017P0013392Summus Industries Inc $827.19Data ProjectorTX DIR SDD 1951
11/03/2017P0013397Smith and Associates LLC $4,413.50Warehouse Inventory ReplenishmentOpen Market
11/06/2017P0013326Magnus Health, LLC $10,000.00PO to Encumber FY18 Funds for Review New Meningitis VaccinationsPer Agree & ADD dtd 11/02/17
11/06/2017P0013377Big Ass Solutions $7,296.00Purchase & Installation of Essense Fan Kit @ CSCBuyboard 501-15
11/06/2017P0013393Pitney Bowes $411.96Pitney Bowes SMA Tier 1 Software Srv AgreementOpen Market
11/06/2017P0013394Willen Electric $207.00Intall Power Outlet for Projecter in FFA C109IDIQ 735-15-4224
11/06/2017P0013395Davis Electric Co $540.00Intall (2) Data Drops in FFA C109Open Market
11/06/2017P0013396Hall Building Products, Inc. $110.00Emergency Repair Stage Door @ FFA (Safety Hazard)Open Market
11/06/2017P0013398Summus Industries Inc $160.00Monitor, Dell 22" P2217HTX DIR SDD 1951
11/07/2017P0013380Voltera Inc $3,534.00Voltera V-One (PCB Printer)Open Market
11/07/2017P0013387Melanie Rae Byars $400.00Artwork (2) Pieces (Sunflowers & Blue Star)Open Market
11/07/2017P0013399CSC Serviceworks, Inc $50,947.20PO to Encumber FY18 Funds for Laundry Machine Rental for HousingPer Agree/Ammend dtd 05/23/17
11/07/2017P0013407Agilent Technologies Inc $15,378.60Service AgreementsAgreement # C20848
11/07/2017P0013408Thyssenkrupp Elevator $455.21Labor for Extra Work Outside ContractContract # US55670
11/08/2017P0013366Pinson Athletics, Inc $1,454.94Track Team ShoesOpen Market
11/08/2017P0013400Trinity Air Conditioning $555.00A/C Repair (Leak @ Starbucks)IDIQ 735-16-8146
11/08/2017P0013401Pollock Paper Distributors $847.70Floor Scrubber RepairOpen Market
11/08/2017P0013404Direct Energy $22,000.00PO to Encumber FY18 Funds for Monthly Electric Bill (Bridwell Court)Open Market
11/08/2017P0013409TNT Signs And Graphics $275.00Install Graphics & Lettering on Mail CartOpen Market
11/08/2017P0013410Corlett Probst & Boyd PLLC $3,200.00Perform Topographic/Improvement Survey on Area East of McCoyIDIQ 735-17-6194
11/08/2017P0013411Innovative Optics $700.00Laser Clip-In (2) EachOpen Market
11/08/2017P0013412Allheart.com $344.78Aneroid Sphygomanometer (11) EachOpen Market
11/08/2017P0013414CDW Government Inc $2,707.39Data Projector, Ceiling Mount & HardwareE&I Electronics
11/08/2017P0013415Schoolhouse Audio-Visual $1,560.99Receiver, Amplifier, Speakers & AccessoriesBuyboard 482-15
11/08/2017P0013416Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Vid Adapt & BriefcaseTX DIR SDD 1951
11/08/2017P0013417Commercial & Industrial Electronics Inc $250.00Relocate Security Keypad @ Daniel BldgOpen Market
11/08/2017P0013418Michigan Instruments Inc $9,589.00Lung Simulation (Adult & Infant) w/LaptopSole Source Justification
11/08/2017P0013419Limbs & Things Inc $6,465.79Arterial Punture Wrist Trainer (2) EachSole Source Justification
11/08/2017P0013420Summus Industries Inc $1,194.00Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual MonitorsTX DIR SDD 1951
11/08/2017P0013421Practicon Inc $1,980.00Typodont, Frasaco Anesthesia w/Bracket, Mask & StandOpen Market
11/08/2017P0013422Anatomy Warehouse $2,289.40Physio Skeleton (1) EachOpen Market
11/08/2017P0013424Sirona Dental Inc $10,175.00Sirolaser Advance Plus Laser Unit & AccessoriesSole Source Aquisition
11/09/2017P0013426Jostens Inc $4,400.00(10) Women's & (1) Men's Recongnition WatchesOpen Market
11/09/2017P0013427Apple Computer $949.00iPad, Pro WiFi 512GBTX DIR TSO 3789
11/09/2017P0013428EZ BioResearch LLC $300.00UltraClear Quick Disolve Agarose (for Biology Dept.)Open Market
11/09/2017P0013429Summus Industries Inc $1,589.00Laptop, Dell Latitude 5480 w/Adapt, Briefcase & Docking StationTX DIR SDD 1951
11/09/2017P0013430G T Distributors $484.609mm Ammunition for University PoliceOpen Market
11/09/2017P0013431G T Distributors $492.50Bean Bag Rounds & Marking Rounds for University PoliceOpen Market
11/10/2017P00133744imprint $315.86TShirts & PolosOpen Market
11/13/2017P0012824BMC Software Inc Numara Division $7,925.57Track It Work Order SoftwareSole Source Aquisition
11/13/2017P0013402WingWarp Inc $6,300.006 Camera Wireless System, Scoreboard Reader & Software LicenseSole Source Justification
11/13/2017P0013434Scarborough Specialties Inc $685.00Promo Supplies (Canvas Totes)Open Market
11/13/2017P0013435Medicaleshop Inc $2,175.00Manual Standing AidOpen Market
11/14/2017P0013413Midwest Office Furniture Inc $2,258.00Markerboards (4) EachR0013927 (GSA #GS-02F-0201S)
11/14/2017P0013436Bound Tree Medical LLC $456.00IV Hand & Arm Unit TrainerOpen Market
11/14/2017P0013437Pocket Nurse $4,769.09SimObesityShirt, SimScreen Sim Panel, Adv Injection Arm, PPE Dispensing UnitOpen Market
11/14/2017P0013443Robert August Baumer $557.00Repair Water Damage @ Sundance #132 & 122Open Market
11/14/2017P0013444Lowe's Home Center $792.00Microwaves (for Housing)Open Market
11/14/2017P0013445Basketball Products International $656.00Basketballs (for Wellness Ctr)Open Market
11/14/2017P0013446Hard Tops of Wichita Falls $190.00Repair (2) Overflows @ SunwatcherOpen Market
11/14/2017P0013447Assoc for Student Conduct Adminstration $107.00Membership RenewalOpen Market
11/14/2017P0013449Tex-Oma Builders Supply $1,718.79Install Door @ McCullough TriggOpen Market
11/14/2017P0013450Lydick-Hooks Roofing Co $342.06Well-Roof Inspection & Minor Maintenance (McCoy Flat Roofs)Open Market
11/14/2017P0013454Citibank $122,499.86Monthly P-Card Payment (Statement Date: 11/03/17)Term Contract# 946-MI
11/15/2017P0013448Assoc for Student Conduct Adminstration $610.00Conference Registration 02/21/18 to 02/24/18Open Market
11/15/2017P0013453Summus Industries Inc $1,748.00Computer, Dell OptiPlex 3050 SF w/HDMI Cable (2) EachTX DIR SDD 1951
11/15/2017P0013455Benjamin Diversification Corporation $83,721.00Postcard Mailers for Flower Mound CampusSole Source Aquisition
11/15/2017P0013456A-1 Freeman Moving & Storage LLC $1,176.12Shred Day DocumentsOpen Market
11/16/2017P0013457Big Tex Trailer World Inc $1,512.00Trailer, Black 6 1/2' x 12' w/RampgateOpen Market
11/16/2017P0013458Apple Computer $2,834.00MacBook Pro, 13" w/AccessoriesTX DIR TSO 3789
11/17/2017P0013406Hallmark Casework $31,746.00Kewaunee Steel Cabinets & CountertopsSole Source Aquisition
11/17/2017P0013423OneVision Solutions $32,044.00Podium and EquipmentDIR-TSO-3869
11/17/2017P0013432OneVision Solutions $29,398.00AV System and PodiumDIR-TSO-3869
11/17/2017P0013441Forbes Marketing Group $837.45Promo Supplies (14" Horses) Qty: 100Open Market
11/17/2017P0013452B & H Foto & Electronics Corp $1,999.00DJI Osmo Pro Combo KitOpen Market
11/17/2017P0013459Shade Tree Nursery & Landscaping $1,674.00Crepe Myrtyle (6 Each) for Sikes HouseOpen Market
11/17/2017P0013460B & H Foto & Electronics Corp $183.05Blackmagic Design Intentisy Shuttle for USB 3.0Open Market
11/17/2017P0013461B & H Foto & Electronics Corp $1,950.20Video Transmitter & Receiver SetOpen Market
11/17/2017P0013464Summus Industries Inc $1,132.00OptiPlex 3050 w/HDMI CableTX DIR SDD 1951
11/17/2017P0013465Summus Industries Inc $1,449.00Laptop, Dell Latitude 5480 w/Vid Adapter & BriefcaseTX DIR SDD 1951
11/17/2017P0013466CDW Government Inc $324.50Printer, HP LaserJet Pro M402n w/Cable (2 Each)E&I CNR01439
11/17/2017P0013468Association of College Unions International $1,392.00Institutional Membership DuesOpen Market
11/17/2017P0013469Moore Medical LLC $916.81Advanced Injection Arm & Advance IV HandOpen Market
11/21/2017P0013463Xerox Corporation $29,278.80Copier, Xerox XC60/C70EX2 60Mos.@487.98/Mo=29,278.80TCPN R150302
11/21/2017P0013471Trigon Sports International Inc $1,224.39Electric Power WinderOpen Market
11/21/2017P0013472Trinity Air Conditioning $3,660.00Remove/Replace Heat Pump @ Credit UnionIDIQ 735-16-8146
11/21/2017P0013473Burgoon Company $1,484.28Warehouse Inventory ReplenishmentOpen Market
11/21/2017P0013473Burgoon Company $1,484.28Warehouse Inventory ReplenishmentOpen Market
11/21/2017P0013474Wagner Supply Company $1,263.60Warehouse Inventory ReplenishmentOpen Market
11/21/2017P0013475Smith and Associates LLC $104.42Warehouse Inventory ReplenishmentOpen Market
11/21/2017P0013476Nunn Electric Supply Co $956.71Light Fixtures & Accessories for McCoy Display CasesOpen Market
11/27/2017P0013451CDW Government Inc $50,820.74Extreme Networks RenewalE&I Contract # CNR01439
11/27/2017P0013467Tec Solutions Inc $31,493.00Flow Measurement, Volumetric Hydraulics Bench & EquipmentSole Source Aquisition
11/27/2017P0013477Airgas $528.44Cylinder Lease RenewalOpen Market
11/27/2017P0013478Burgoon Company $1,637.96Exstik II Do/PH/Conductivity Kit (4 Each)Open Market
11/27/2017P0013479ISC2 Services $2,795.00CISSP On-Demand Training SeminarOpen Market
11/27/2017P0013482Apple Computer $2,555.5013" MacBook Pro w/Touch Bar & AccessoriesTX DIR TSO 3789
11/27/2017P0013483CDW Government Inc $4,203.42Microsoft Surface Pro w/Accessories (2 Each)E&I CNR01439
11/27/2017P0013484Praxair Distribution Inc. $2,026.73Liquid Hellium (60 Liters)Open Market
11/27/2017P0013485North Texas Tarp & Awning LLC $1,800.00Repair (2) TentsOpen Market
11/27/2017P0013488Applied Computer Systems Inc $1,892.35SoftLINK One Year Maintenance RenewalOpen Market
11/27/2017P0013489ConvergeOne Inc $13,651.00REDSKY MaintenanceDIR-TSO-2687
11/27/2017P0013490Dell Marketing LP $9,859.32Redhat Linux RenewalDIR-SDD-1951
11/27/2017P0013493CampusEAI Consortium $7,500.00Software - Identity/SSO and Password Manager with MFAAgreement Signed 10/19/17
11/28/2017P0013462Zytron Imaging Services $354.00Repair ST Imaging Microfilm View/Printer/ScannerOpen Market
11/28/2017P0013470DesignWorks Advertsing Group $2,250.00Video Shoot/Edit Dec 2017 CommencementOpen Market
11/28/2017P0013486Lamotte Company $1,062.90Standard Texas Stream Team Core KitsOpen Market
11/28/2017P0013492Midwest Scientific $668.00Mini Centrifuges (2) EachOpen Market
11/28/2017P0013494Smith and Associates LLC $4,136.40Warehouse Inventory ReplenishmentOpen Market
11/28/2017P0013495Wagner Supply Company $549.20Warehouse Inventory ReplenishmentOpen Market
11/28/2017P0013496Trane Commercial Systems $1,000.00Repair Chiller #1 @ Central PlantOpen Market
11/28/2017P0013497Summus Industries Inc $2,318.00Computers, Dell Optiplex 3050 (2) Ea, 22" Monitor (2) Ea, 27" Monitor (1) EaTX DIR SDD 1951
11/28/2017P0013498Summus Industries Inc $1,194.00Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI CableTX DIR SDD 1951
11/28/2017P0013499Summus Industries Inc $2,388.00Computers, Dell OptiPlex 3050 w/Dual Monitors (2) LotsTX DIR SDD 1951
11/28/2017P0013500Summus Industries Inc $2,388.00Computer, Dell OptiPlex 3050 w/Dual Monitors (2) LotsTX DIR SDD 1951
11/28/2017P0013501Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Adap & BriefcaseTX DIR SDD 1951
11/28/2017P0013502Summus Industries Inc $1,374.00Laptop, Dell Latitude 5480 w/Adap, Briefcase & Dock StationTX DIR SDD 1951
11/28/2017P0013503Summus Industries Inc $1,194.00Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI CableTX DIR SDD 1951
11/28/2017P0013504Summus Industries Inc $8,358.00Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI Cable (7) LotsTX DIR SDD 1951
11/28/2017P0013505Summus Industries Inc $6,170.00Laptop, Dell Latitude 5480 w/Adap & Briefcase (5) LotsTX DIR SDD 1951
11/28/2017P0013506Apple Computer $1,618.00Computer, Apple iMac w/Retina DisplayTX DIR SDD 3789
11/29/2017P0013487Maplesoft $5,900.00Maplesoft RenewalSole Source Aquisition
11/29/2017P0013491Quality Fiber & RF Inc $763.00Rackmount ReceiverOpen Market
11/29/2017P0013508Xerox Corporation $7,847.40Copier, Xerox C8045H $130.79/Mo @ 60Mos = $7447.40TCPN R150302
11/29/2017P0013509Willen Electric $220.00Bolin Display Case Power InstallIDIQ 735-15-4224
11/29/2017P0013511ProShip Inc $2,400.00Parcel Locker Annual MaintenancePer Agreement dtd 07/25/16
11/29/2017P0013512D. Staffford & Associates $2,000.00Consultant Retainer for Clery Act & Title IX Consultation SvcsPer Agree & ADD dtd 11/20/17
11/29/2017P0013513Whittier Mailing Products Inc. $495.00Service Maintenance Agreement for Tagger 730Open Market
11/30/2017P0013033Thyssenkrupp Elevator $52,556.63FY 18 Elevator Maintenance
11/30/2017P0013439AMD Global Telemedicine Inc $58,455.00Telemedicine Application, Devices & SoftwareSole Source Aquisition
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
12/01/2017P0013425SuperTech Inc. $16,590.00Natural Bone Phantoms & DIN Test ToolSole Source Aquisition
12/01/2017P0013507Snaparazzi $895.00Rental (4 Hour Photo Booth) for Finals FrenzyOpen Market
12/01/2017P0013510Creasey Printing Services Inc $14,450.00Production of 2018 Winter Issue of Sunwatcher MagazineRFP # 735-16-4251
12/04/2017P0013480LinkedIn Corporation $6,300.00Software (LyndaPro 2.0)Sole Source Justification
12/04/2017P0013514Cashke Inc $168.00Athletic Training Shirts (21 Each)Open Market
12/04/2017P0013515The PlayWell Group $2,028.22Metal Outdoor Bench w/Back (2 Each)Buyboard 512-16
12/04/2017P0013516Davis Electric Co $2,430.00Intall 9 Data Drops @ McCoy 121Open Market
12/04/2017P0013518Wilson Office Supply Co $645.00Folding Table (3 Each)Open Market
12/04/2017P0013520Cullar Auto & Truck Repair $4,435.02Repair Bus #157Open Market
12/04/2017P0013521Tom S. Talbert MA PLLC $750.00Peer Review of Medical RecordsAgreement dtd 09/16/17
12/04/2017P0013524Mark's Plumbing Parts $339.67Hardware/Materials (Plumbing Supplies)Open Market
12/04/2017P0013528C C Creations, Ltd $555.34Promo Supplies (Hand Sanitizers)Open Market
12/04/2017P0013529CDW Government Inc $143.63Projector LampE&I CNR01439
12/05/2017P0013191Russell Madsen $4,800.00PO to Encumber FY18 Funds for TV Equipment RepairsOpen Market
12/05/2017P0013351Trinity Air Conditioning $76,400.00Provide/Install of Dust Collector & Ductwork for Ceramics LabRFP 735-18-8187
12/05/2017P0013353F G Haggerty Plumbing Co $57,613.00Furnish & Install Water Softener System in Legacy HallRFP#735-18-8186
12/05/2017P0013519Perrone Group $6,883.002017 Fall Appeal Printing & MailingRFP #735-16-4232
12/05/2017P0013522Perrone Group $1,345.05Postage for 2017 Fall AppealRFP 735-16-4232
12/05/2017P0013527Robert August Baumer $1,788.00Replace Tile/Wall Board Around Tub @ Sundance 131Open Market
12/05/2017P0013530Temperature Control Systems Inc $1,975.50Steam Control Hardware for McCoyOpen Market
12/05/2017P0013531Hatfield and Company, Inc. $160.00Steam Control Hardware for McCoyOpen Market
12/06/2017P0013517Juaquin Esquibel $6,200.00PO to Encumber FY18 Funds for Clean Vent-A-Hoods, Ducts, Fans & Filters in Dining Hall @ CSCSole Source Justification
12/06/2017P0013532Davis Electric Co $540.00Install (2) Network Drops @ Fain SororityOpen Market
12/06/2017P0013534Smith and Associates LLC $150.00Warehouse Inventory ReplenishmentOpen Market
12/06/2017P0013535Burgoon Company $430.80Warehouse Inventory ReplenishmentOpen Market
12/06/2017P0013537Wagner Supply Company $1,679.34Warehouse Inventory ReplenishmentOpen Market
12/06/2017P0013538Smith and Associates LLC $1,065.60Warehouse Inventory ReplenishmentOpen Market
12/06/2017P0013539Burgoon Company $361.84Warehouse Inventory ReplenishmentOpen Market
12/06/2017P0013540FJ Gaylor Photography Inc $8,200.00Campus PhotographyPurchasing Agreement # C20802
12/07/2017P0013523G.L. Seaman & Company $3,649.98Purchase & Installation of Markerboard (@ Flower Mound)Open Market
12/07/2017P0013525American Fire Protection Group Inc $690.00Perform Annual Inspection of Fire Protection SystemOpen Market
12/07/2017P0013536Burgoon Company $3,657.72Air Filters (for Legacy Hall)Open Market
12/07/2017P0013541MSC Industrial Supply $301.84FFA Kiln Exhaust Project (Hardware)Open Market
12/07/2017P0013542NUVI LLC $4,800.00NUVI Subscription RenewalAgreement dtd 09/07/16
12/07/2017P0013543BSN Sports $1,212.93Softball Equipment (Shoes)Open Market
12/07/2017P0013544United Rentals (North America) INC $286.42Electric Scissor Lift RentalOpen Market
12/08/2017P0013352Wendeborn Construction Inc $121,492.00RFP #735-18-8188
12/08/2017P0013545Lindsey Jones LLC $1,699.93University TMC & Clin Sims Subscription (1 Year)Open Market
12/08/2017P0013547Willen Electric $2,165.00Install Multiple Power Outlet & Extend Existing Outlets @ McCoyIDIQ 735-15-4224
12/08/2017P0013549Smith and Associates LLC $239.22Warehouse Inventory ReplenishmentOpen Market
12/08/2017P0013550Plastic Safety Systems Inc $993.88Channelizers & Bases (25 Each)Open Market
12/08/2017P0013552B & H Foto & Electronics Corp $126.31Auray Boom PoleOpen Market
12/08/2017P0013553Summus Industries Inc $33.40Noble TZ Universal Wedge LockTX DIR SDD 1951
12/11/2017P0013440Getinge USA Sales LLC $36,576.73Servo-U Ventilator w/Automode & Neonatal OptionPer Agreement dtd 12/07/17
12/11/2017P0013533Texas Carpet Outlet $733.97Replace Multiple Carpet Tiles @ Wellness CenterOpen Market
12/11/2017P0013551NCS Pearson Inc $3,502.82Open Market
12/11/2017P0013554Wagner Supply Company $641.56Wareholuse Inventory ReplenishmentOpen Market
12/11/2017P0013555City Of Wichita Falls $1,250.00Deposit (MPEC Lease for December 2017 MSU Commencement)Agreement & ADD dtd 12/11/17
12/11/2017P0013556Excel Imaging Inc $2,040.00Replace XRay Console on XRay GeneratorOpen Market
12/11/2017P0013557Apple Computer $1,611.50Computer, MacBook Pro, w/AppleCare+ & AdaptersTX DIR SDD 3789
12/12/2017P0013405Laerdal Medical Corporation $48,754.54Simman Essential Light Manikin & AccessoriesPer Agreement dtd 12/12/17
12/12/2017P0013558Apple Computer $379.00iPad Mini 4 WiFi 128GB Space GrayTX DIR SDD 3789
12/12/2017P0013560Scarborough Specialties Inc $1,022.41Promo Supplies (Sunglasses for Flower Mound)Open Market
12/12/2017P0013561Citibank $98,757.32P-Card Purchases 11/04/17 to 12/03/17Term Contract #946-MI
12/13/2017P0013566Smith and Associates LLC $4,906.01Warehouse Inventory ReplenishmentOpen Market
12/13/2017P0013567Wagner Supply Company $1,313.60Warehouse Inventory ReplenishmentOpen Market
12/13/2017P0013568Burgoon Company $1,042.20Warehouse Inventory ReplenishmentOpen Market
12/14/2017P0013548BioNiQuest Lab Services Inc $9,584.00Service Maintenance AgreementPer Agree # P13548
12/14/2017P0013563Commercial & Industrial Electronics Inc $16,435.00Annual Fire Alarm InspectionsIDIQ # 735-16-4230
12/18/2017P0013559Vault.com $750.00Vault Career Insider SubscriptionAgreement & ADD dtd 12/14/17
12/18/2017P0013564Summus Industries Inc $1,234.00Laptop, Dell Latitude 5480 w/Adapter & BriefcaseTX DIR SDD 1951
12/18/2017P0013565Fire & Safety Inc $700.00Semi Annual Kitchen Hood Inspections (CSC Dining Areas)Open Market
12/18/2017P0013569Omnilert LLC $7,065.00e2Campus Annual User FeeAgreement & ADD dtd 12/14/17
12/18/2017P0013572American Chemical Society $853.00Subscription Renewal (J. Chem. Educ. Web)Open Market
12/18/2017P0013573EAB Global Inc $75,000.00Financial Aid Optimization AnalysisAgreement & ADD dtd 11/30/17
12/18/2017P0013574Shi Government Solutions Inc $71,771.74Microsoft Campus AgreementAgree 01C36225 dtd 12/20/16
12/18/2017P0013575BSN Sports $1,077.82Athletic Apparel (Pullovers)Open Market
12/18/2017P0013576CDW Government Inc $3,100.00Barracuda Software Maintenance/Support RenewalsE&I CNR01439
12/18/2017P0013577CDW Government Inc $2,563.25Network Device Enclosures (25 Each)E&I CNR01439
12/18/2017P0013578CDW Government Inc $599.35Printer, HP Color LaserJet ENT M553dn w/CableE&I CNR01439
12/18/2017P0013587Holzman Moss Bottino Architecture, LLP $596,650.00Design Services Moffett LibraryRFQ #735-17-6199
12/19/2017P0012581State Auditor's Office $2,040.00Teammate Software License & Maintenance (2) EachPer Agreement 03/12/13
12/19/2017P0013546Burgoon Company $5,669.99MultiTherm Shaker w/AccessoriesR0014072
12/19/2017P0013571CDW Government Inc $6,062.56Veritas Essential Support RenewalE&I CNR01439
12/19/2017P0013579Trinity Air Conditioning $2,945.00Hardware/Materials for Sundance BoilerOpen Market
12/19/2017P0013580The Reynolds Company $2,345.20Light Fixtures for Killingsworth BathroomsOpen Market
12/19/2017P0013581Willen Electric $1,400.00Install McCoy Display Case Light FixturesIDIQ 735-15-4224
12/19/2017P0013582Signal 88 Security $3,792.00Security for Burns Fantasy of Lights DisplayAgreement & ADD dtd 12/19/17
12/19/2017P0013584G T Distributors $762.00Body Armor (for Univeristy PD)Open Market
12/19/2017P0013585Stretch Internet LLC $5,577.00Sports Video/Audio Streaming HostAgreement dtd 06/16/16
12/19/2017P0013586American Fire Protection Group Inc $170.00Move (1) Abort Switch for Fire Alarm System (Museum)Open Market
12/19/2017P0013588Robert August Baumer $1,888.00Repair Shower in Sundance 208 C&DOpen Market
12/19/2017P0013591T-Shirt Safari $1,395.00Hooded Jacket, BLK, (31) Each for Athletic TrainingOpen Market
12/21/2017P0013583Wendeborn Construction Inc $40,638.00Conversion of BW124 thru BW127 into Language LabIDIQ 735-16-4240
12/21/2017P0013597Hudson Blueprint $13,258.52Furniture for Language LabTCPN R142208
12/21/2017P0013600Lolly Laura Barnard $20,000.00Event Planner - 2017 Holiday PartyAgreement & ADD dtd 12/05/17
12/22/2017P0013595Entech Sales & Service Inc $2,225.00Program/Control Startup of Legacy Water Softner VFD Andover Controls SystemOpen Market
12/22/2017P0013596PCM-G $146.00Adobe Acrobat Pro 2017 (New License) (2) EachOpen Market
12/22/2017P0013599Imc Waste Disposal $285.00Sewer Jet Service for Clark Student CenterOpen Market
12/22/2017P0013601Baker Distributing Co $1,238.16Freon & Air Filters for Sundance AptsOpen Market
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
01/03/2018P0013589Otis Elevator $2,598.01Emergency Service to Elevator in Legacy Hall 11/05/17Open Market
01/03/2018P0013592College Week Live Inc $5,000.00CollegeWeekLive Platform (Virtual Page)Agreement & ADD dtd 12/18/17
01/03/2018P0013593Computer Applications International $360.00Student Track Admin Software Tech & UpdateOpen Market
01/03/2018P0013598CDW Government Inc $10,157.13Data Projectors (3) Each, w/Ceiling Mounts (3) Each & Doc CameraE&I Hardware
01/04/2018P0013590Omega Engineering Inc $3,259.85Engineering Hardware (Controllers, Din Rail, Power Cords, Thermocouple Input Modules)Open Market
01/04/2018P0013603CEM Corporation $3,305.00Customer Svc Agmt Renewal for MARS 5 Lab EquipmentOpen Market
01/04/2018P0013608Facility Solutions Group $17,367.00Specialty Lighting Fixtures for MSU Flower Mound LocationRFP #735-18-8190
01/04/2018P0013609John R. Neal & Associates, Inc. $3,181.00Steam Expansion Joints & Alignment GuidesOpen Market
01/05/2018P0013610Precision Camera & Video $4,926.00Camera,Canon EOS 80D w/AccessoriesOpen Market
01/05/2018P0013612Xerox Corporation $7,684.20Copier, Xerox C8045H 60 Mos @ 128.07/Mo = $7684.20TCPN R150302
01/05/2018P0013612Xerox Corporation $7,684.20Copier, Xerox C8045H 60 Mos @ 128.07/Mo = $7684.20TCPN R150302
01/05/2018P0013614Burgoon Company $789.62Warehouse Inventory ReplenishmentOpen Market
01/05/2018P0013615Smith and Associates LLC $235.73Warehouse InventoryOpen Market
01/05/2018P0013616Wagner Supply Company $406.16Warehouse InventoryOpen Market
01/05/2018P0013617The Reynolds Company $7,331.54Hardware/Materials for Sr. Design ProjectSole Source Justification
01/08/2018P0013526Norwest Graphics LLC $1,171.50Stangsgiving T-ShirtsOpen Market
01/08/2018P0013606Slate Group $1,143.15Continuing Ed Stair Step Book (Spring 2018)Open Market
01/08/2018P0013613Steamatic of Texoma $2,500.00Water Damage RestorationOpen Market
01/08/2018P0013619PAC SYSTEMS INC $2,000.00Sprinkler Repair (Sunwatcher Bldg #4)Open Market
01/08/2018P0013620Davis Electric Co $810.00Install (3) Data Drops @ McCoy 203Open Market
01/08/2018P0013621Davis Electric Co $270.00Install (1) Data Drop @ Bolin 124 (Loading Dock)Open Market
01/08/2018P0013622TNT Signs And Graphics $1,295.00Create Graphics for Shuttle BusOpen Market
01/08/2018P0013624Direct Energy $65,000.00PO to Encumber FY18 Funds for Monthly Electric Bill (Sunwatcher)Open Market
01/08/2018P0013625Parker Assets I, LLC $4,000.00PO to Encumber FY18 Funds for Flower Mound Lease PaymentPer Agreement Signed 08/14/17
01/08/2018P0013626CDW Government Inc $16,481.24Black Box iCompel Software License & Ser Agmt RenewalE&I CNR01439
01/08/2018P0013627Future Com Ltd $22,432.00Software & Support Renewal (Threat Prevention & WildFire)Sole Source Justification
01/09/2018P0013594Vic Payne Studio Inc $50,000.00Design Mustang StatueSole Source
01/09/2018P0013605Slate Group $6,191.70MSU Admission's Discover Postcard & MailingSole Source Justification
01/09/2018P0013607Eppendorf North America Inc $5,491.86Refrigerated Incubator Shaker w/Univ Plat, Clamp KitR0014153
01/09/2018P0013628Ringor $660.00Women's Softwall ShoesOpen Market
01/09/2018P0013629BOARDEFFECT LLC $7,500.00BoardEffect Platform w/Advanced SupportRFP 735-17-8168
01/09/2018P0013631Paessler AG $918.00Maintenance Renewal PRTG 500 Network MonitoringOpen Market
01/09/2018P0013632Xerox Corporation $16,253.40Copier, Xerox C8035T 60Mos. @ 270.89/Mo. = $16,253.40TCPN R150302
01/09/2018P0013633Wagner Supply Company $1,251.50Warehouse Inventory ReplenishmentOpen Market
01/11/2018P0013618Deep South Equipment Company $2,161.96Axle for Cart A80 - GroundsOpen Market
01/11/2018P0013636Robert August Baumer $1,980.00Replace Tile/Wall Board Around Tub @ Sundance 120-AOpen Market
01/12/2018P0013638Johnson Health Tech NA Inc $1,628.25XULT Rubr Barbell StraightOpen Market
01/12/2018P0013640Troy Group Inc $3,647.00Troy M506DTN MICR Secure EX Check Printer, Toner & WarrantyOpen Market
01/16/2018P0013623Xerox Corporation $9,656.40Copier, Xerox C8055H 60 Mos.@ $160.94/Mo = $9656.40TCPN R150302
01/16/2018P00136354imprint $1,188.73Promo Supplies (Pens, Ear Band, Towel & Key Light)Open Market
01/16/2018P0013637Baker Distributing Co $2,139.24Air Filters & Freon (for Housing)Open Market
01/16/2018P0013639Davis Electric Co $810.00Install 3 Data Drops @ Hardin South 219Open Market
01/16/2018P0013642Smith and Associates LLC $421.54Warehouse InventoryOpen Market
01/16/2018P0013642Smith and Associates LLC $421.54Warehouse InventoryOpen Market
01/16/2018P0013643Burgoon Company $1,589.02Warehouse InventoryOpen Market
01/16/2018P0013643Burgoon Company $1,589.02Warehouse InventoryOpen Market
01/16/2018P0013644CDW Government Inc $2,101.71MS Surface Pro w/Case, Stylus & Cover/Keyboard/TrackpadE&I CNR01439
01/16/2018P0013645CampusEAI Consortium $73,376.00Portal Hosting, FIM Hosting, myCampus Mobile App Support & FIM SupportRenewal Agmt & ADD dtd 1/06/13
01/16/2018P0013649Wagner Supply Company $728.74Warehouse Inventory ReplenishmentOpen Market
01/16/2018P0013650Burgoon Company $320.96Warehouse Inventory ReplenishmentOpen Market
01/16/2018P0013651Smith and Associates LLC $4,612.85Warehouse Inventory ReplenishmentOpen Market
01/17/2018P0013611Scientific Institute $790.00Annual Asbestos Refresher Courses & Floor Tile Removal CoursesOpen Market
01/17/2018P0013646CampusEAI Consortium $4,000.00LookingGlass Hosted Test InstanceAgreement dtd 12/06/13
01/17/2018P0013652Assessment Technologies Institute LLC $3,190.00ATI TEAS Computer Tests - Reading & EnglishOpen Market
01/17/2018P0013653Entech Sales & Service Inc $1,031.31Repairs to (3) Andover i2814 ControllersBuyBoard 461-14
01/17/2018P0013654JuCo Football Scouting LLC $1,000.00JuCo Football Scouting ServiceOpen Market
01/17/2018P0013655Robert August Baumer $1,980.00Remove/Install Tile Tub & Concrete Wall Board - Sunwatcher 913 A/B ShowerOpen Market
01/17/2018P0013656Robert August Baumer $2,115.00Drywall Repairs Sundance 229B & 108 Sunwatcher 413, 423 & 433Open Market
01/17/2018P0013657Willen Electric $465.00Install Two Power Outlets for AV @ McCoy 203IDIQ 735-15-4224
01/17/2018P0013660Trinity Air Conditioning $230.00Emergency Repair for Leaking A/C Lines @ MuseumIDIQ 735-16-8146
01/17/2018P0013661Complete Lawn Service, LLC $2,370.00Pour 10'x10' Concrete Slab & Set Poles for Fence @ New Location @ Bridwell HallOpen Market
01/18/2018P0013648Joseph E Zanatta $7,785.00(7) Pieces of Artwork for Collectors Circle @ MuseumSole Source Justification
01/18/2018P0013658Mark's Plumbing Parts $2,544.10Plumbing Repair Parts for McCullough - TriggOpen Market
01/18/2018P0013662Citibank $76,863.04P-Card Purchase 12/04/17 to 01/03/18Term Contract #946-MI
01/19/2018P0013665Corlett Probst & Boyd PLLC $4,650.00Generate a Survey of Bridwell Courts Area & 2525 HampsteadIDIQ 735-17-6194
01/19/2018P0013666Elsevier Publishing Co $1,900.00Admission Assessment (A2) w/Critical Thinking ExamsOpen Market
01/19/2018P0013671Corlett Probst & Boyd PLLC $6,595.00Evaluate Slab @ Simulation CenterIDIQ 735-17-6194
01/19/2018P0013673Academic Search, Inc $42,500.00Executive Search Services for VP Enroll MgmtAgreement dtd 12/18/17
01/19/2018P0013675Wendeborn Construction Inc $15,736.00Demo Existing Carpet & Install Plank Flooring (2527 Hampstead)IDIQ 735-16-4240
01/22/2018P0012955Office Depot $1,770.96File Cabinets (9) Office Chair, White Boards (7) & Bulletin Boards (2)Open Market
01/22/2018P0013634Optimist Club Of Wf $1,978.00Scotch Pine Trees (Fantasy of Lights Displays)Open Market
01/22/2018P0013659Greg Ciuba's Paint Body $1,000.00Repairs to 2012 Chevrolet Malibu - Motor Pool 188Open Market
01/22/2018P0013678Wichita Pipe & Supply $1,158.49Repair Parts for the Domestic Hot Water System TMV @ LegacyOpen Market
01/22/2018P0013682Davis Electric Co $1,080.00Install Data (4) Data Drops in Clark Student CenterOpen Market
01/22/2018P0013685Wendeborn Construction Inc $5,923.00Prime & Paint Dust Collector Ductwork @ FFA Ceramics LabIDIQ 735-16-4240
01/23/2018P0013672CDW Government Inc $52,827.33Network Hardware for Flower Mound ProjectE&I CNR01439
01/23/2018P0013676B Garner Roberts Jr $65.00Scrren Corner Joints & Black Screen Pulls for LegacyOpen Market
01/23/2018P0013681Modern Think LLC $2,636.00ModernThink 2018 Higher Education Insigh SurveyPer Agmt & ADD dtd 01/19/18
01/23/2018P0013683Davis Electric Co $270.00Install Data Drop in CSC 108Open Market
01/23/2018P0013686Trinity Hughes / Sundt a Joint Venture $9,900.00Demo/Backfill & Compact Caddo TrailSole Source Justification
01/24/2018P0013664Wilson Office Supply Co $3,380.00Task Chairs (20 Each)R0014198
01/24/2018P0013670Willen Electric $630.00Provide & Install Wiring for 3 Receptacles in Rooms 173,108, & 106 for TV Power @ Clark Student CtrIDIQ 735-15-4224
01/24/2018P0013677Laerdal Medical Corporation $1,762.11Repairs to Sim Baby, PM Service & Pivot Bracked SensorOpen Market
01/24/2018P0013679Enlow Appraisal $1,200.00Update the Appraisal at #5 Eureka CircleOpen Market
01/24/2018P0013687BSN Sports $1,427.27Print Team Name on Softball JerseysOpen Market
01/24/2018P0013688Trinity Air Conditioning $5,080.00Install 3 Ton Byrant Faincoil & Condenser @ SundanceIDIQ 735-16-8146
01/24/2018P0013689Robert August Baumer $7,500.00Emergency Water Damage Repairs to Sundance (3 Floors)Sole Source Justification
01/24/2018P0013691Greg Ciuba's Paint Body $901.80Repairs to 2011 Ford E-350 XL Van #184 Right Side Body DamageOpen Market
01/24/2018P0013693Steamatic of Texoma $2,500.00Water Damage RestorationOpen Market
01/24/2018P0013694Q-Chem Inc $1,091.72Annual Renewal of QMP Q-Chem 5.0 LicenseOpen Market
01/25/2018P0013668True Signs & Installation Inc $6,427.50Illuminated Signage with Channel Letters/MSU Logo at the MSU Flower Mound Campus.Sole Source Justification
01/25/2018P0013674EngineerSupply LLC $4,508.95Single Post Easels (30) Each (for Art Dept.)Open Market
01/25/2018P0013696Mr. Bob's Parts & Service Today $75.00Service Call/Repair Refrigerator in BiologyOpen Market
01/25/2018P0013704Baytech Supply $3,830.00Single Post Easels (30) Each (for Art Dept.)Open Market
01/26/2018P0013680Data Management Inc $2,755.00Timekeeping System for CampusOpen Market
01/26/2018P0013692Digital Deviance $1,151.00T-Shirts (WE ARE ONE) for Athletic DepartmentOpen Market
01/29/2018P0013699Braun Intertec Corp $4,960.00Geotechnical Evaluation for Moffett Library Elevator ShaftOpen Market
01/29/2018P0013700Educational Testing Service $1,484.00Major Field Biology Tests for StudentsOpen Market
01/29/2018P0013707Thieme Medical Publishers Inc. $9,300.00Open Market
01/29/2018P0013708Robert August Baumer $3,892.00Drywall, Paint & Texture Repairs @ Legacy 3B, 2B & 4BOpen Market
01/29/2018P0013709OneVision Solutions $295,818.00Audio Visual Systems Flower MoundDIR-TSO-3869
01/29/2018P0013711Sweetwater Sound Inc $589.10DDrum Electric Trigger Interface & accessoriesOpen Market
01/29/2018P0013713Davis Electric Co $270.00Data Drop in BW 131Open Market
01/30/2018P0013647Xerox Corporation $11,389.80Copier, Xerox C8045H, 60 Mos. @ 189.83/Mo.= $11,389.80TCPN R150302
01/30/2018P0013706Bracker's Good Earth Clays Inc $6,727.51Kiln w/Furniture Kit, Controller & VentMaster ExpansionR0014252
01/30/2018P0013714Robert August Baumer $1,980.00Remove/Install Tile Around Tub Area @ Sundance 215Open Market
01/30/2018P0013715Henry Schein $888.80Athletic Training SuppliesOpen Market
01/31/2018P0013690CBORD Group Inc $1,606.12CBoard Tech Upgrade Trip ExpemsesOpen Market
01/31/2018P0013697BSN Sports $787.50Shorts for Women BasketballOpen Market
01/31/2018P0013698Microservice Southwest $1,350.00PM Service and Cleaning for MicroscopesOpen Market
01/31/2018P0013701Bio Corporation $1,869.62Specimen for BiologyOpen Market
01/31/2018P0013710PCM-G $147.40Indesign Device LIC New 5M & Photoshop Device LIC New 5MOpen Market
01/31/2018P0013712Burgoon Company $1,205.15Cordless Wrench, Cordless Reciprocating Saw Kit, Cordless Flashlights and Battery ChargersOpen Market
01/31/2018P0013716Takach Press Corporation $636.00Light Shield Curtain (NT43)Open Market
01/31/2018P0013717Davis Electric Co $4,950.00Install Data Wiring for Sunwatcher ClubhouseOpen Market
01/31/2018P0013718Sherwin Williams $2,000.00PO to Encumber FY18 Funds for Paint for 2527 HampsteadOpen Market
01/31/2018P0013721Bundy Young Sims & Potter Inc $2,000.00Create Designs/Layout for Relocation of Facility ServicesIDIQ 735-17-4260
01/31/2018P00137224imprint $771.21Stowaway Jotter Sets, Flip Top Card Holders, Paper Mate Pens for Student DevelopementOpen Market
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
02/01/2018P0013667LXG Inc $1,205.42European Padfolios/EngravedOpen Market
02/01/2018P0013703Dell Marketing LP $5,225.00Document Scanner, Fujitsu fi-7700R0014248 DIR TSO 3763
02/01/2018P0013720Benjamin Diversification Corporation $985.00Postcard Printing (Maroon & Gold Mailer)Open Market
02/01/2018P0013723QSR International, Pty, Ltd. $690.00Software, NiVio 11 Pro Full LicenseOpen Market
02/01/2018P0013725Equipment Technology LLC $411.56Repair/ANSI Inspection for Bucket Truck 17Open Market
02/01/2018P0013727Digital Theatre Plus $3,300.00Electronic SubscriptionOpen Market
02/01/2018P0013730NAVEX Global Inc $2,890.43NAVEX Global Hotline Svcs RenewalAgreement/ADD C20909 10/30/17
02/01/2018P0013731Corlett Probst & Boyd PLLC $1,550.00Light Pole Bases for three Different Campus Standard PolesIDIQ 735-17-6194
02/01/2018P0013732Hard Tops of Wichita Falls $190.00Overflow Repair in Sunwatcher 913 & 823Open market
02/01/2018P0013733CDW Government Inc $859.00Printer, HP LaserJet Pro M402n MonochromeTX DIR TSO 2538
02/02/2018P0013734Burgoon Company $1,209.46LED Bulbs & GFCI ReceptaclesOpen Market
02/02/2018P0013735The Reynolds Company $625.60Light Bulbs for Pierce HallOpen Market
02/02/2018P0013736Action Battery LLC $3,930.15Replacement Fire Alarm BatteriesOpen Market
02/02/2018P0013738Medco Supply Co $2,224.86Athletic Training SuppliesOpen Market & RFP 735-17-4269
02/05/2018P0013570Summus Industries Inc $1,082.00Computer, Dell OptiPlex 3050 w/Dual MonitorsTX DIR TSO 3763
02/05/2018P0013728Gentrys $1,450.00Pens, Lip Balm, Badge Holders & Power Clip Promo Supplies for Radiologic SciencesOpen Market
02/05/2018P0013729LKCM Radio Group LP $4,150.00Agreement & IFB 735-13-4181
02/05/2018P0013739PCM-G $73.00Software, Acrobat Pro 2017 New License CLP5.0Open Market
02/05/2018P0013740PCM-G $73.00Software, Acrobat Pro 2017 LIC 1UOpen Market
02/05/2018P0013742Wagner Supply Company $2,134.60Warehouse InventoryOpen Market
02/05/2018P0013743Smith and Associates LLC $744.87Warehouse InventoryOpen Market
02/05/2018P0013744Burgoon Company $678.80Warehouse InventoryOpen Market
02/05/2018P0013746CDW Government Inc $6,149.22Smart UPS w/Network Mgmt CardR0014298 E&I CNR01439
02/05/2018P0013747BSN Sports $646.76Softball Pants (24 Each)Open Market
02/06/2018P0013748Chad Michael Crowley $170.00Gold Name Plates for Sudent Development & OrientationOpen Market
02/06/2018P0013749Harland Technology Services $622.00Annual Maintenance on Insight 20 ScannersOpen Market
02/06/2018P0013750Mark's Plumbing Parts $289.40Plumbing Stock Faucet Repairs For CampusOpen Market
02/06/2018P0013751Fire & Safety Inc $2,500.00Annual Fire Extinguisher InspectionOpen Market
02/06/2018P0013752Complete Lawn Service, LLC $2,100.00Clean 200' of the A Tunnel at Central PlantOpen Market
02/06/2018P0013753Data Management Inc $2,646.27Timekeeping System for CampusOpen Market
02/06/2018P00137544imprint $2,532.15Promotional Supplies for Career MgmtOpen Market
02/06/2018P0013758CDW Government Inc $2,835.00Gov Faronics DeepFreeze Maint RenewalE&I CNR01439
02/06/2018P0013759CDW Government Inc $1,969.92Symantec Essential Support RenewalE&I CNR01439
02/06/2018P0013760BKM Total Office of Texas LLC $38,797.82Furniture Flower MoundRFP #735-18-8192
02/06/2018P0013769Xerox Corporation $8,197.80Copier, Xerox C8045H 60 Mos @ $136.63/Mo= $8197.80TCPN R150302
02/07/2018P0013705Fairway Outdoor Funding $1,344.00Vinyl Production for Midwestern Pkwy BillboardPer Agmt & ADD dtd 01/26/18
02/07/2018P0013757Data Management Inc $8,467.32Hardware Support Renewal (for Time Clocks)RFP 735-16-8164
02/07/2018P0013761Burgoon Company $1,054.92Air Filters for LegacyOpen Market
02/07/2018P0013762Cycling "74 $359.00Max 7 Software for Mass CommunicationOpen Market
02/07/2018P0013763John R. Neal & Associates, Inc. $925.00Taco Heating Water PumpOpen Market
02/07/2018P0013764CDW Government Inc $106.25Belkin Standard Mouse Pads for LabsR0014327 E&I (CNR01439)
02/07/2018P0013765Baker Distributing Co $1,242.00Air Filters for Campus Housing (Killingsworth)Open Market
02/07/2018P0013766Wagner Supply Company $1,542.30Warehouse InventoryOpen Market
02/07/2018P0013767Smith and Associates LLC $4,530.60Warehouse InventoryOpen Market
02/07/2018P0013768Burgoon Company $817.30Warehouse InventoryOpen Market
02/08/2018P0013724Clear Channel Outdoor $900.00Eco Poster ProductionPer Agmt & Add Signed 02/06/18
02/08/2018P0013756Dexon Computer Inc $18,550.00Cisco Router w/AccessoriesAgreement dtd 02/08/18
02/08/2018P0013772Wagner Supply Company $2,064.72Warehouse Inventory ReplenishmentOpen Market
02/08/2018P0013773Smith and Associates LLC $511.47Warehouse Inventory ReplenishmentOpen Market
02/08/2018P0013774Burgoon Company $280.50Warehouse Inventory ReplenishmentOpen Market
02/08/2018P0013775ULTRA CHEM INC $513.60Warehouse Inventory ReplenishmentOpen Market
02/08/2018P0013776Texas Correctional Industries $192.90Warehouse Inventory ReplenishmentTerm Contract 485-A1
02/09/2018P0013702Trane Commercial Systems $11,885.49Warranty Renewal for Chiller #1 @ Central PlantAgreement dtd 02/08/18
02/09/2018P0013737Stewart & Stevenson Llc $500.00TroubleShoot & Repair the Automatic Transfer Switch for the Backup GeneratorOpen Market
02/09/2018P0013770Summus Industries Inc $237.00Dell Computer Monitor for GeoSciencesDIR TSO 3763 Contact #75AHH
02/09/2018P0013771Benjamin Diversification Corporation $8,333.002018 Mustang Rally Post Card MailerSole Source Justification
02/09/2018P0013778Trilithic Inc $1,686.00Signal AnalyzerOpen Market
02/09/2018P0013780Apple Computer $73.00Apple USB SuperDriveTX DIR TSO 3789
02/09/2018P0013781Wilson Office Supply Co $1,680.00Panels for Testing CenterOpen Market
02/09/2018P0013783Apple Computer $2,215.0027" iMac w/Retina 5K DisplayTX DIR TSO 3789
02/09/2018P0013784Burgoon Company $819.60Warehouse Inventory ReplenishmentOpen Market
02/12/2018P0013777Airco Plumbing & Mechanical LLC $2,425.00Install Owner Furnished Steam Expansion JointOpen Market
02/12/2018P0013779Winfield Solutions, LLC $1,733.26Herbicides for Grounds UseOpen Market
02/12/2018P0013782Troy Group Inc $400.00Maintenance on Transcript PrinterOpen Market
02/12/2018P0013785Educational Testing Service $2,760.00MFT Online Business TestsOpen Market
02/12/2018P0013788Summus Industries Inc $2,474.00Dell Computer 3050 SFF for Humanities & Social SciencesDIR TSO 3763 Contract #75AHH
02/12/2018P0013790HRP Associates Inc $560.00Preperatopm pf EPCRA Tier 2 ReportsOpen Market
02/12/2018P0013791Imc Waste Disposal $255.00Sewer Jet Service for Clark Student CenterOpen Market
02/13/2018P0013792Davis Electric Co $270.00Install Data Drop in Central Plant for Time ClockOpen Market
02/13/2018P0013794Baker Distributing Co $440.94Air Filters for Campus Housing (Killingsworth & Pierce)Open Market
02/13/2018P0013795Pioneer Research $1,948.72Custidial - Bathroom CleanerOepn Market
02/13/2018P0013796Data Management Inc $12,549.00TimeClock Plus Professional License RenewalPer RFP 735-16-8164 & Agmt
02/13/2018P0013797Citibank $119,726.60P-Card Purchases 01/04/18 thru 02/03/18Term Contract #946-MI
02/14/2018P0013798CDW Government Inc $943.0343" LED Display w/Tilt Wall Mounting KitE & I (CNR01439)
02/15/2018P0013799Smith and Associates LLC $310.10Warehouse InventoryOpen Market
02/15/2018P0013800Burgoon Company $918.32Warehouse InventoryOpen Market
02/15/2018P0013801Glenview Health Systems $4,869.00BioMeasure Adult Measuring SystemOpen Market
02/15/2018P0013803Apco $739.47Housing/Signage for Sunwatcher ClubhouseOpen Market
02/15/2018P0013804Willen Electric $3,024.00Replace 52 Furnished Recess Lighting Fixtures @ CSCIDIQ 735-15-4224
02/15/2018P0013807Precision Machine Works $222.00Machine Parts: Plunger Cap & Polished Rod to Plunger CoupleOpen Market
02/15/2018P0013809CBORD Group Inc $1,449.00Aero POS TerminalOpen Market
02/16/2018P0013755Scantron Corporation $6,888.00Scantron Class Climate Software Premium License RenewalSole Source Justification
02/16/2018P0013805Nunn Electric Supply Co $9,180.00Light Fixtures to Replace Fixtures in CSCSole Source Justification
02/16/2018P0013806PCM-G $5,376.004Mo.Creative Cloud Lic (24 Ea) & 12Mo.Creative Cloud License (24 Ea)TX Buyboard 498-15
02/16/2018P0013810Harper Perkins Architects Inc $15,000.00Develop Rendering of Potential Renovations @ BolinIDIQ 735-16-4260
02/16/2018P0013811Southwest Contract $1,624.00Steel Stack Chairs 20 each for Housing- Sundance & SunwatcherE & I Contract (CNR01354)
02/16/2018P0013812Summus Industries Inc $1,082.00Computer, Dell OptiPlex 3050 SFF w/Dual MonitorsContract 75AHH DIR TSO 3763
02/16/2018P0013813Summus Industries Inc $1,082.00Computer, Dell OptiPlex 3050 SFF w/Dual MonitorsContract 75AHH DIR TSO 3763
02/16/2018P0013814Wilson Office Supply Co $598.00Lacasse Desk for Student OrientationOpen Market
02/16/2018P0013815Wilson Office Supply Co $1,927.00Conference Table W/Base & ChairsOpen Market
02/16/2018P0013816PCM-G $73.00Software, Acrobat Pro 2017 LICOpen Market
02/16/2018P0013818Burgoon Company $445.00Warehouse InventoryOpen Market
02/16/2018P0013819T & W Tire, LLC $1,057.60Tires for Motor Pool Bus 199Open Market
02/16/2018P0013820CDW Government Inc $11.87HDMI 10ft Cable for Legacy Study RM AE & I (CNR01439)
02/16/2018P0013821Smith and Associates LLC $446.44Warehouse InventoryOpen Market
02/16/2018P0013822Wagner Supply Company $1,217.20Warehouse InventoryOpen Market
02/16/2018P0013823Burgoon Company $626.58Warehouse InventoryOpen Market
02/20/2018P0013825BMC Software Inc Numara Division $3,425.41Track-It Software RenewalRenewal Quote Signed 02/19/18
02/23/2018P0013817Tex-Oma Builders Supply $1,902.25Install University Police Station DoorOpen Market
02/26/2018P0013793The Reynolds Company $1,010.80Lamps for SunwatcherOpen Market
02/26/2018P0013808IMG College $200.002017 DIV II Football Radio & Streaming Rights FeesOpen Market
02/26/2018P0013824Wendeborn Construction Inc $2,163.00Replace Millwork under drink machines @ the CSC Food CourtIDIQ 735-16-4240
02/26/2018P0013831Perrone Group $1,302.00Postage for March 2018 MailingRFP 735-16-4232
02/26/2018P0013832Perrone Group $5,161.00Postcard Printing & Mailing 2017 Fall AppealRFP 735-16-4232
02/26/2018P0013833Commercial & Industrial Electronics Inc $8,125.00Replace Fire Alarm Panel @ Prothro YeagerIDIQ 735-16-4230
02/26/2018P0013835Davis Electric Co $270.00Install Network Data Drops in the Atrium Outside CSC 173Open Market
02/26/2018P0013836CDW Government Inc $2,642.50Panasonic DLP Projector & Ceiling MountE&I (CNR01439)
02/26/2018P0013839D2L Ltd $116,797.43D2L Renewal (2nd Year)Agmt 03/30/12 Renewal 01/19/17
02/27/2018P0013789GTO Engineering Services $1,600.00Structural Analysis to Verify 1500 Ilbs Spectrometer Can be Installed.IDIQ 735-17-6194
02/27/2018P0013837Summus Industries Inc $3,659.00Dell Laptops for LibraryContract 75AHH DIR TSO 3763
02/27/2018P0013838Summus Industries Inc $1,827.00Dell OptiPlex 3050 SFF, HDMI Cable & Monitors for W College of EducationContract 75AHH DIR TSO 3763
02/27/2018P0013841Commercial & Industrial Electronics Inc $3,064.00Installation of Fire Alarms & Security Devices at FOL WarehouseOpen Market
02/27/2018P0013842Tex-Oma Builders Supply $1,345.00Install/Repair/Refurbish Door Cloders at Burns ChapelOpen Market
02/27/2018P0013843Willen Electric $195.00Install Lihgt Wiring for the Broadcast Lab for Mass CommunicationIDIQ 735-15-4224
02/27/2018P0013844Wagner Supply Company $3,108.84Warehouse InventoryOpen Market
02/27/2018P0013845Smith and Associates LLC $4,835.66Warehouse InventoryOpen Market
02/27/2018P0013846Burgoon Company $708.56Warehouse InventoryOpen Market
02/27/2018P0013848Henry Schein $1,950.00Med Fridge for Vinson Health Ctr LabOpen Market
02/28/2018P0013719Pentera Inc $39,350.00Marketing Service for Planned Giving ProgramPer Agreement dtd 02/28/18
02/28/2018P0013829Siteimprove, Inc. $5,395.00Project Order (Website Testing & Audit Review)DIR-TSO-3814 & Agmt 02/27/18
02/28/2018P0013830Xerox Corporation $8,278.80Copier, C8045H 60 Mos @ $137.98/Mo = $8278.80TCPN R150302
02/28/2018P0013834TRCA $708.76Meridian 2616 Display TelephonesOpen Market
02/28/2018P0013840Siteimprove, Inc. $15,605.00Software Service Subscription & TrainingDIR-TSO-3814 & Agmt 02/27/18
02/28/2018P0013849Xerox Corporation $8,179.20Copier, Xerox C8045H 60 Mos. @ $136.32/Mo.= $8179.20TCPN R150302
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
03/01/2018P0013855Southwestern Pump & Equipment $1,952.00Peerless Pump Model C1-810AMOpen Market
03/02/2018P0013827The Clavier Group Inc $521,301.00Steinway PianosRFP #735-18-8194
03/02/2018P0013847Geil Kilns $620.00Damper MotorOpen Market
03/02/2018P0013850Digital Deviance $2,890.00MSU Texas Sports T-ShirtsOpen Market
03/02/2018P0013851Hydrotemp LLC $382.00Boiler Replacement Parts for Sundance Apts.Open Market
03/02/2018P0013852C C Creations, Ltd $1,812.00T-Shirts for a Safe Spring Break for the Wellness Ctr.Open Market
03/02/2018P0013853Burgoon Company $2,224.68LED Wall Pack Fixtures for Security Lighting on Campus.Open Market
03/02/2018P0013856Kincaid Coach Lines, Inc. $4,490.00Motor Coach Rental (Lone Star Conference Basketball Tourney)Open Market
03/02/2018P0013858Lone Star Percussion $2,624.80Drum Equipment for Music DepartmentOpen Market
03/02/2018P0013859Apple Computer $2,552.5015" MacBook Pro w/Touch Bar & AccessoriesTX DIR TSO 3789
03/02/2018P0013860Precision Machine Works $168.00Machine: Top & Bottom Bath CondenserOpen Market
03/02/2018P0013861Fastspring $1,518.54Annual Site License - ChemDoodleOpen Market
03/02/2018P0013862Praxair Distribution Inc. $2,016.95Liquid Helium (60 Liters)Open Market
03/05/2018P0013630Dell Marketing LP $602.02Software, Redhat Linex RenewalTX DIR TSO 3763
03/05/2018P0013802Netop Tech Inc $753.002 yr Software License - Vision ProOpen Market
03/05/2018P0013863C C Creations, Ltd $743.05Table Tents for AdmissionsOpen Market
03/05/2018P0013864Precision Machine Works $201.00Machine: Two Identical CR PlatesOpen Market
03/05/2018P0013866Davis Electric Co $540.00Data Drops Room 107 & 125 for Telemedicine Equipment at the Sim CtrOpen Market
03/06/2018P0013828Metroplex Piano Inc $536,637.25Yamaha Piano'sRFP #735-18-8195
03/06/2018P0013865True Signs & Installation Inc $5,736.00Interior Wayfinding/Door Signage & Installation @ MSU Flower MoundSole Source Justification
03/06/2018P0013867Pinson Athletics, Inc $899.95Athletic Women Track & FieldOpen Market
03/06/2018P0013868Summus Industries Inc $327.00Dell Chief Mounting Kit (desk)Contract 75AHH DIR TSO 3763
03/06/2018P0013869Summus Industries Inc $342.00Precision 3420 Quadro P100 (Customer Kit)Contract 75AHH DIR TSO 3763
03/06/2018P0013870Sherwin Williams $1,189.60Stock Wall Paint for CampusOpen Market
03/06/2018P0013871Imc Waste Disposal $500.00Jetting Tennis Court Sewer LineOpen Market
03/06/2018P0013872B & H Foto & Electronics Corp $4,427.63Fall 17 Intramural EquipmentBuy Board 482-15
03/06/2018P0013873C C Creations, Ltd $2,264.84MSU Alum Water Bottle (Promo)Open Market
03/07/2018P0013874Summus Industries Inc $1,087.00Dell Optiplex 3050 SFF, Cable & MonitorContract 75AHH DIR TSO 3763
03/07/2018P0013875CDW Government Inc $195.40Samsung 850 Solid State Drive w/Adapter BracketE & I (CNR01439)
03/08/2018P0013854CBIZ Risk & Advisory Services LLC $36,000.00Construction Audit Services for Gunn College of HSHS Bldg ProjectPer Agmt dtd 03/06/18
03/08/2018P0013876Konica Minolta Business Solutions USA Inc $2,000.00Repairs to Regius 110 S/N 090204300Open Market
03/08/2018P0013878Nunn Electric Supply Co $1,370.00Warehouse InventoryOpen Market
03/08/2018P0013879Imc Waste Disposal $800.00Jetting the Sewer Line From CSC to TaftOpen Market
03/08/2018P00138804imprint $1,190.06Hang in There LanyardsOpen Market
03/09/2018P0013663Global Parcel Service LLC $26,565.00Postal Package Tracking SystemAgreement dtd 03/08/18
03/09/2018P0013663Global Parcel Service LLC $26,565.00Postal Package Tracking SystemAgreement dtd 03/08/18
03/09/2018P0013877Simulados Software Inc $4,500.00TExES Online Readiness Exam ReviewsOpen Market
03/09/2018P00138814imprint $323.33(Promo) Light up Yo-Yo University Prog BoardOpen Market
03/09/2018P0013882Robert August Baumer $1,980.00Remove/Install Tile Tub Area & Install Concrete Wall Board Sunwatcher 524 A & BOpen Market
03/09/2018P0013883Norwest Graphics LLC $840.00MSU Volunteer Shirts for Student InvolvementOpen Market
03/09/2018P0013884Flint Inspection Consulting Services Inc $18,000.00Demo & Asbestos Abatement Spec Development Svcs - Bridwell Courts & Counceling CtrIDIQ 735-14-8116
03/09/2018P0013885Office Depot $1,350.00Conference Room Chairs (15 Each)Open Market
03/09/2018P0013886Benjamin Diversification Corporation $1,087.00Postcard Printing & Mailing (Trasfer Day)Open Market
03/09/2018P0013887Robert August Baumer $1,980.00Remove/Install Tile Around Tub & Install Conrete Wall Board Sundance Apt 124 A/BOpen Market
03/09/2018P0013889Apple Computer $155.00Smart Keyboard for 12.9" IPad ProTX DIR SDD 3789
03/12/2018P0013888Balfour $1,875.00Custom Graduation Athletic StolesOpen Market
03/12/2018P0013890CBORD Group Inc $19,778.32Annual Software Maint Agreement & LicenseMaster Agreement dtd 12/10/03
03/12/2018P0013891Streakwave Wireless, Inc. $3,380.20Radio Equipment to Connect Hampstead House to Campus NetworkOpen Market
03/12/2018P0013892Wagner Supply Company $3,373.69Warehouse InventoryOpen Market
03/12/2018P0013893Smith and Associates LLC $3,663.45Warehouse InventoryOpen Market
03/13/2018P0013894Summus Industries Inc $1,362.00Dell Latitude 5480, Video Adapter & BriefcaseContract 75AHH DIR TSO 3763
03/13/2018P0013895Xerox Corporation $8,910.60Copier, Xerox C8055H 60 Mos @ $148.51/Mo= $8910.60TCPN R150302
03/13/2018P0013896City Of Wichita Falls $2,041.96December Commencement Rental FeesOpen Market
03/13/2018P0013897Holzman Moss Bottino Architecture, LLP $17,350.00Programming for Bridwell and Ferguson BuildingsSole Source
03/13/2018P0013902Bundy Young Sims & Potter Inc $279,600.00Design FAcilities Services ComplexIDIQ
03/13/2018P0013903Trane Commercial Systems $2,693.00Replace Pump on Chiller #2 Purge UnitOpen Market
03/13/2018P0013904Willen Electric $299.00Shut Down Power for the Bolin TranformerOpen Market
03/13/2018P0013905Willen Electric $758.00Remove Bolin Christmas Lights for New Stair TowerOpen Market
03/13/2018P0013906Davis Electric Co $2,225.00Install Data Cabling at 2527 HampsteadOpen Market
03/14/2018P0013900ANSYS, Inc. $10,050.00ANSYS Software RenewalSole Source Justification
03/14/2018P0013900ANSYS, Inc. $10,050.00ANSYS Software RenewalSole Source Justification
03/14/2018P0013901The Mathworks Inc $1,881.00Software Maintenance & Service RenewalOpen Market
03/19/2018P0013907Border States Industries Inc $3,707.00Flood Fixtures for Security Lighting RepairsOpen Market
03/19/2018P0013908Citibank $97,760.89P-Card Purchases 02/04/18 to 03/03/18Term Contract #946-MI
03/20/2018P0013898OneVision Solutions $42,661.00Relocate ITV Room (Moffett to McCoy) & Replace PodiumTX DIR TSO 3869 & Agmt
03/20/2018P0013910Border States Industries Inc $5,287.52Light Fixtures for Wellness CenterSole Source Justification
03/20/2018P0013912CDW Government Inc $2,095.00Tenable.io Vulnerability Mgmt Subscription License 1 YearNational IPA 130733
03/20/2018P0013913Xerox Corporation $13,562.40Copier, Xerox C8070H $226.04/Mo @ 60 Mos = $13,562.40TCPN R150302
03/20/2018P0013914CDW Government Inc $16,804.38Network GearNational IPA 130733
03/21/2018P0013915Flint Inspection Consulting Services Inc $3,470.00Conduct Environmental Phase 1 Asbestos Survey (#6 Eureka Circle)IDIQ 735-14-8116
03/21/2018P0013916Willen Electric $1,161.50Installation of Electrical at CSC Dining AreaOpen Market
03/21/2018P0013917Willen Electric $2,253.00Install light fixtures in Gym Area At the Student Wellness CtrOpen Market
03/21/2018P0013918Apogee Telecom Inc $1,654.25Replace Equipment Due to Water DamageOpen Market
03/21/2018P0013919Burgoon Company $464.22Warehouse InventoryOpen Market
03/21/2018P0013920CDW Government Inc $3,191.80Pro NSA Hard DrivesContract E&I (CNR01439)
03/21/2018P0013921CDW Government Inc $1,529.89Fujitsu Document Scanner Natl IPA Tech Sol Edu (130733
03/21/2018P0013922Summus Industries Inc $27,063.00Dell, Computer OptiPlex 5050 w/Monitor & All-in-One Mount (31 Sets)TX DIR TSO 3763
03/21/2018P0013924C C Creations, Ltd $525.20Promotional MSU Hand SanitizersOpen Market
03/21/2018P0013926TIBH $313.20Warehouse InventoryTerm Contract 365-A1
03/22/2018P0013911Davis Electric Co $3,850.00Install 11 Data Cabling at the New Bldg- Flower Mound, TXOpen Market
03/22/2018P0013925Apple Computer $1,498.00IPad Pro for Recipients Joe Sherrill ScholarshipsOpen Market
03/22/2018P0013929Wendeborn Construction Inc $2,223.00Painting Stockton Court Track at D.L. LigonIDIQ 735-16-4240
03/22/2018P0013929Wendeborn Construction Inc $2,223.00Painting Stockton Court Track at D.L. LigonIDIQ 735-16-4240
03/22/2018P0013930Wilson Office Supply Co $1,858.00Black Leather Sofa for Locker Room (Soccer)Open Market
03/23/2018P0013931Pitney Bowes $1,467.00Maintenance/Service Agreement Renewal (Stacker & Printer)Open Market
03/23/2018P0013932LKCM Radio Group LP $6,225.00Athletic Radio Broadcasts (Nov, Dec & Jan)Agmt & IFB 735-13-4181
03/23/2018P0013933Hall Building Products, Inc. $500.00Fain Fine Arts Overhead Door RepairOpen Market
03/26/2018P0013927Dream Ranch Office Supplies $1,026.13Printer Toner Cartridges for Mass CommunicationOpen Market
03/26/2018P0013928Breegle Building Products $5,000.00Mesquite Dining Hall Serving Line Quarry RepairsOpen Market
03/26/2018P0013935Shi Government Solutions Inc $2,223.60Camcorder & Accessories - Intramural GRT EquipTIPS Contract #170306 R0014498
03/27/2018P0013936Burgoon Company $1,254.90LED Wall Pack Fixtures for Campus Security LightingOpen Market
03/27/2018P0013939Digital Deviance $1,218.00T-Shirts -ImprovingOpen Market
03/27/2018P0013940Shimadzu Medical Systems $3,200.00PM Two Shimadzu Radiographic Systems Rm 3 & 4Open Market
03/27/2018P0013941Konica Minolta Healthcare Americas Inc $2,626.37Repairs to Radiologic Sciences equipmentOpen Market
03/28/2018P0013934Summus Industries Inc $825.18Dell 4320 Projector, Warranties & RemoteContract 75AHH DIR-TSO-3763
03/28/2018P0013942Summus Industries Inc $1,362.00Dell Latutude 5480, Video Adapter & BriefcaseContract 75AHH DIR-TSO-3763
03/28/2018P0013943Balfour $6,567.00Men's Soccer Championship Rings 2018 (33 Each)Sole Source Justification
03/28/2018P0013944Robert August Baumer $1,980.00Repairs Tile, Tub Area & Wall Board at Sundance Apt 218 A/BOpen Market
03/28/2018P0013945Robert August Baumer $385.00Drywall Repair From Water Damage at Sundance Apt 220 BOpen Market
03/28/2018P0013946PCM-G $69.53Creative Cloud All Apps 3 & 2 Months for DCOBAOpen Market
03/29/2018P0013951Wagner Supply Company $3,335.94Warehouse InventoryOpen Market
03/29/2018P0013952Smith and Associates LLC $4,076.14Warehouse InventoryOpen Market
03/30/2018P0013949Xerox Corporation $12,085.80Copier, Xerox C8055H 60 Mos @ $201.43/Mo = $12085.80TCPN R150302
03/30/2018P0013953Willen Electric $48,965.00Campus Lighting AdditionsRFP #735-18-8196
03/30/2018P0013954LS Highway Products Inc $768,655.00Parking Lots ReplacementsRFP #735-18-8199
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
04/02/2018P0013950CampusEAI Consortium $1,450.00Dynamic Hosting for ProductionAttach A 3/14/18 Agree12/07/11
04/02/2018P00139564imprint $529.74Promotional Pens for Student Involvement & TransitionOpen Market
04/02/2018P0013957The Reynolds Company $362.96Light Bulbs for Housing (Sunwatcher)Open Market
04/02/2018P0013959CDW Government Inc $1,138.22Cables for Information TechnologyContract E&I (CNR01439)
04/02/2018P0013960CDW Government Inc $4,205.46Ultrium Storage Media Tapes & Cleaning CartridgeContract: E&I (CNR01439)
04/03/2018P0013963Harper Perkins Architects Inc $12,000.00Develop Acoustic Treatment for Fain Fine Arts Music Practice RoomsIDIQ 735-16-4260
04/04/2018P0013899The Shade Store $42,118.38Window Shades/Blinds w/Installation for MSU Flower MoundSole Source Just & Agmt
04/04/2018P0013909Xerox Corporation $7,764.00Copier, Xerox C8045H $129.40/Mo @ 60 Mos.= $7764.00TCPN R150302
04/04/2018P0013923Multimedia Solutions Inc $48,574.00Provide/Install Sanko Study 1200 Tutor Software & ModulesSole Source Just & Agmt
04/04/2018P0013955Sterling Athletics $992.54Summer BBall Camp BasketballsOpen Market
04/04/2018P0013961Complete Lawn Service, LLC $750.00Memorial Live Oak Tree & Bubbler Head to Tree at DCOBAOpen Market
04/04/2018P0013965PCM-G $73.00Acrobat Pro 2017 License for Radiologic SciencesOpen Market
04/04/2018P0013966Summus Industries Inc $1,013.00Dell Optiplex 3050 SFF, HDMI Cable & MonitorContract: 75AHH DIR TSO 3763
04/04/2018P0013967Commercial & Industrial Electronics Inc $95.00FOL Warehouse Emergency Call /Fire AlarmOpen Market
04/04/2018P0013968Henry Schein $2,205.00Fridge Undercounter for Vinson Health Ctr LabOpen Market
04/04/2018P0013969CDW Government Inc $1,175.15iCompel K Series VESA Digital Signage Kiosk PlayerContract E&I (CNR01439)
04/04/2018P0013970Educational Testing Service $3,712.50Proctored Paper Pencil Adm TestsOpen Market
04/05/2018P0013971Corlett Probst & Boyd PLLC $19,300.00Develop Design for New 40 Space Parking LotIDIQ 735-17-6194
04/06/2018P0013962Intelligent Interiors Inc $4,905.24Mayline Training Tables for CSCTCPN R142211
04/06/2018P0013972Willen Electric $2,032.00Replace Security Light Fixtures at SundanceOpen Market
04/06/2018P0013973HD Supply Facilities Maintenance LTD $769.40Sink Disposals for SunwatcherOpen Market
04/06/2018P0013974M. R. Nyren Company $3,969.00Shower Curtains & Plastic Hooks for HousingOpen Market
04/06/2018P0013976CED Consolidated Electrical Distributors Inc $1,150.00Security Light Fixtures for SundanceOpen Market
04/06/2018P0013978TBP Productions LLP $1,100.00Wichitan Web HostingOpen Market
04/06/2018P0013979Motor Coach Industries Inc $1,881.75Bus 199 RepairsOpen Market
04/06/2018P0013980Wilson Office Supply Co $1,215.00Office Furniture for Respiratory CareOpen Market
04/09/2018P0013975Commercial & Industrial Electronics Inc $385.00Fire Alarm Service for New Language Lab (Bea Wood)Open Market
04/09/2018P0013981Smith and Associates LLC $66.73SAnitary Napkin Receptable, Toilet & Dispenser Seat CoversOpen Market
04/09/2018P0013982Scarborough Specialties Inc $920.00Sanibel Light Pens/ Promotional for Flower Mound, TXOpen Market
04/09/2018P0013984Burgoon Company $805.30Warehouse InventoryOpen Market
04/09/2018P0013985Wagner Supply Company $1,774.08Warehouse InventoryOpen Market
04/10/2018P0013948Southwestern Stationery and Bank Supply, Inc $4,471.00Voices Magazine Printing ServiceRFP 735-18-4277
04/10/2018P0013986Smith and Associates LLC $320.62Warehouse InventoryOpen Market
04/11/2018P0013983Emmett Norman Rogers $666.80TAS/ADA Plan Review for HSHS & Quad's LandscapingOpen Market
04/11/2018P0013988Rise Vision Inc $1,800.00LED Ticker Premium Data Bundle & Advance PlanOpen Market
04/11/2018P0013989A-1 Rentals $795.00Rental of Tablecloths for Athletic Awards BanquetOpen Market
04/11/2018P0013991T-Shirt Safari $325.00Trainer T-Shirts for Athl TrainingOpen Market
04/11/2018P0013992Davis Electric Co $270.00Install Data Drop in MY121Open Market
04/11/2018P0013995PAC SYSTEMS INC $2,110.00Repair/Replace Failed Fire Sprinkler Compressor @ Sundance CourtIDIQ 735-17-4261
04/12/2018P0013990Schoolhouse Audio-Visual $2,413.48Receiver, Pro Controller, Wall Plate & Cable for PYHSS Language LabBuyBoard 482-15
04/12/2018P0013996McKesson Medical Surgical Inc $4,451.32Midmark 222 Exam Table (Base w/Top)R0014540
04/12/2018P0013997The Reynolds Company $600.00Sunwatcher Kitchen LensOpen Market
04/12/2018P0013998Emmett Norman Rogers $375.00TAS/ADA Plan Review for Sunwatcher Clubhouse ProjectOpen Market
04/12/2018P0013999The Reynolds Company $585.72LED Lamps for SuneatcherOpen Market
04/12/2018P0014000Citibank $104,708.00P-Card Purchases 03/04/18 to 04/03/18Term Contract #946-MI
04/16/2018P0013745Summus Industries Inc $1,374.00Computer, Dell OptiPlex 3050 w/HDMI Cable & Graphics CardTX DIR TSO 3763
04/16/2018P0013958Texas Scenic Company $11,400.00Relocate Rigging Locking Rail in Fain Fine Arts TheatreSole Source Justificate & Agmt
04/16/2018P0013993CDW Government Inc $3,072.03Projectin Screen, Projector, Wall & Ceiling Mounts & CablesContract E&I (CNR01439)
04/16/2018P0013994Apex Professional Services Inc $29,200.00Implement Hardware/Software for Dissaster Recovery Equipment ProjectSole Source Just & Agmt
04/16/2018P0014001Stars Information Solutions $695.00Annual Software Support Renewal for ScanPro3000Open Market
04/16/2018P0014002Lab Resources Inc $7,455.00SolidWorks Edu Edition Network License Renewal (3 Years)Sole Source Justification
04/16/2018P0014003Computer Applications International $360.00Student Track Admin Software Update & RenewalOpen Market
04/16/2018P0014004AOC Environmental Inc $2,374.87Abatement of (7) Asbestos Containing Sinks @ #6 Eureka CircleOpen Market
04/16/2018P0014005Flint Inspection Consulting Services Inc $650.00Monitor Abatement of (7) Sinks @ #6 Eureka CircleIDIQ 735-14-8116
04/16/2018P0014006Sherwin Williams $727.24Joint Compound & PaintOpen Market
04/16/2018P0014007Tex-Oma Builders Supply $8,980.37Hardware & Installation of Door Lock Hardware for Dillard College of BusinessSole Source Justification
04/16/2018P0014008Garco Supply Co Inc $5,000.00Annual PO to Encumber FY18 Funds for Hardware for #6 Eureka CircleOpen Market
04/16/2018P0014009Complete Lawn Service, LLC $600.00Pour 5' x 6' Concrete Pad @ #6 Eureka CircleIDIQ 735-16-4242-2
04/16/2018P0014011Davis Electric Co $1,080.00Install (4) Additional Data Drops @2527 HampsteadOpen Market
04/16/2018P0014012Summus Industries Inc $44.39AC Power AdapterTX DIR TSO 3763
04/16/2018P0014013Summus Industries Inc $2,049.00OptiPlex 5050 w/Monitor & Mount, Optiplex 3050 w/Monitor & Cable, & Additional MonitorTX DIR TSO 3763
04/16/2018P0014020PCM-G $73.00Software, Acrobat Pro 2017 LICOpen Market
04/16/2018P0016000Lydick-Hooks Roofing Co $2,937.00Repair Flashing on Roof @ D.L. Ligon ColiseumOpen Market
04/17/2018P0014015PCM-G $73.00Adobe Acrobat Pro 2017 (Single User License)Open Market
04/17/2018P0014016Nunn Electric Supply Co $1,222.48Hardware/Materials for Bad Motor Starter in HVAC System @ FFAOpen Market
04/17/2018P0014017Gentrys $1,139.40Polo Shirts for Custodial StaffOpen Market
04/17/2018P0014018Trane Commercial Systems $11,972.00Service Warranty for Chiller #2Agmt P0010465 dtd 02/25/16
04/17/2018P0014019Pool Time Service $150.00Wellness Ctr Pool CleaningOpen Market
04/17/2018P0014022Complete Lawn Service, LLC $400.00Remove Tree on South Lawn of Moffett LibraryOpen Market
04/17/2018P0014023Micro Focus Inc $2,765.82Supportline Renewal NoticeOpen Market
04/17/2018P0014023Micro Focus Inc $2,765.82Supportline Renewal NoticeOpen Market
04/17/2018P0014024Chad Michael Crowley $1,523.20Promo Supplies: Program T-ShirtsOpen Market
04/17/2018P0014025Complete Lawn Service, LLC $800.00Pour Concrete Pad for Memorial Bench on NW Side of ColiseumOpen Market
04/17/2018P0014026Slate Group $1,819.84Open Market
04/17/2018P0014030CDW Government Inc $2,812.08Document Scanners, Fujitsu fi-7160 (3 Each)Nat IPA Tech Solutions 130733
04/17/2018P0016001Sirius Computer Solutions $132,129.08Flower Mound Disaster Recovery EquipmentRFP#735-18-8200
04/18/2018P0014021Precision Machine Works $593.25Machine Acrylic Material & Construct Stand per Drawings for Sr. Design ProjectOpen Market
04/18/2018P0014034C C Creations, Ltd $3,734.50Summer Camp T-ShirtsOpen Market
04/18/2018P0014035Shade Tree Nursery & Landscaping $1,300.00Annual Flowers for Campus MonumentsOpen Market
04/18/2018P0014036Shoops Texas Termite Control Company $800.00Soil Sterlization Service @ Water PlantOpen Market
04/19/2018P0013977OneVision Solutions $19,793.00Provide Goods/Services for Move of AV Equip to Bolin Rm 312 & 203TX DIR TSO 3869 & Agmt
04/19/2018P0014028Hanza's Soldier Express $1,000.00Charter Mini Bus Rental for Carnival of Steel Festival (Music Dept)Open Market
04/19/2018P0014031Nunn Electric Supply Co $6,885.00Replacement Control Buses for Lighting System @ Wellness CenterSole Source Justification
04/19/2018P0014037CDW Government Inc $157.04Software (Camtasia Studio V.9 Single User LicenseTCPN R160201
04/19/2018P0014038Summus Industries Inc $1,023.60TX DIR TSO 3763
04/19/2018P0014039Apple Computer $758.00Apple iPad Mini 4 WiFi 128GB Space GrayTX DIR TSO 3789
04/20/2018P0014042DesignWorks Advertsing Group $3,750.002018 Spring Commencement Video Shoot/EditOpen Market
04/20/2018P0014043Gopher $817.09Kinesiology EquipmentOpen Market
04/20/2018P0014044Apple Computer $2,687.50Apple MacBook Pro w/AccessoriesTX DIR TSO 3789
04/20/2018P0014045Mapping Your Future Inc $3,250.00MappingXpress SoftwareOpen Market
04/23/2018P00140464imprint $275.44Promo Supplies T-ShirtsOpen Market
04/23/2018P0014048Wichita Pipe & Supply $400.00PO to Encumber FY18 Funds for Plumbing Parts for #6 Eureka CircleOpen Market
04/23/2018P0014049Smith and Associates LLC $4,981.32Warehouse Inventory ReplenishmentOpen Market
04/23/2018P0014050Burgoon Company $1,118.68Warehouse Inventory ReplenishmentOpen Market
04/23/2018P0014051Wagner Supply Company $2,969.92Warehouse Inventory ReplenishmentOpen Market
04/24/2018P0013964OneVision Solutions $14,632.00Akin Auditorium Streaming & Recording ProjectTX DIR TSO 3869 & Agmt
04/24/2018P0014047Evans Enterprises Inc Wf $5,015.10Replace Tower Fan VFDR0014631
04/24/2018P0014052AOC Environmental Inc $1,000.00Abatement for Data Line Installations @ 2527 HampsteadOpen Market
04/24/2018P0014053CDW Government Inc $1,729.55Printer, HP Laserjet M607n (2), Printer, HP Laserjet M452dn (1)TX DIR TSO 2538 & E&I
04/24/2018P0014054Summus Industries Inc $5,584.00Computer, Monitors & All-in-One Mounts (for Flower Mound)TX DIR TSO 3763
04/25/2018P0014041Konica Minolta Healthcare Americas Inc $2,643.23M/R to Canon CR Reader for RadiologyOpen Market
04/25/2018P0014056Metroplex Piano Inc $51,195.75Digital Lab Set-UpRFP #735-18-8195
04/25/2018P0014057CDW Government Inc $954.11Document Scanner, Fujitsu fi-7160 w/USB CableNat IPA Tech & TX DIR TSO 2661
04/25/2018P0014060Precision Machine Works $1,121.00Machine & Water Jet Parts for Senior Design ProjectOpen Market
04/26/2018P0014059Pyramed Health Systems $7,192.00PyraMed Annual Maintenance Support & EnhancementAgreement dtd 04/03/09
04/26/2018P0014062Lubbock Audio Visual Inc $286,766.00Dillard AV UpgradesRFP #735-18-8193
04/26/2018P0014063High Tech Office Systems $360.00Main/Svc Agreement for Univ owned CopierOpen Market
04/26/2018P0014064TNT Signs And Graphics $1,626.00Remove Existing Lettering & Provide/Install New Lettering @ #6 Eureka CircleOpen Market
04/26/2018P0014065Willen Electric $6,194.00Relocate Generator for University Police Dept to #6 Eureka CircleIDIQ 735-15-4224
04/26/2018P0014066Willen Electric $8,372.50Electrical Svc Charge to Replace (2) Panels & Wiring @ #6 Eureka CircleIDIQ 735-15-4224
04/26/2018P0014069Wilson Office Supply Co $4,996.00Office Furniture for Housing AdminOpen Market
04/26/2018P0014071Eskimo Joe's Promotional Products Group Inc $906.50Promo Supplies (Desk-In-A-Box & Notebooks)Open Market
04/27/2018P0014068Hannon Hill Corporation $7,254.00Cascade CMS RenewalPer Agreement & GSA Contract
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
05/01/2018P0014074Four Stars Auto Ranch $1,670.07Repair of Police vehicleOpen Market
05/03/2018P0014070Community Profile, LLC $5,000.00Advertisement 1/2 Page 7"x 4.75" (Plano Profile)Open Market
05/03/2018P0014072Poll Everywhere, Inc. $1,062.50Mobile Device Polling App RenewalOpen Market
05/03/2018P0014073B & H Foto & Electronics Corp $1,333.75Complete Digital Wireless Instrument System (SHURE ULXD4)Open Market
05/04/2018P0014055Benjamin Diversification Corporation $56,238.46Flower Mound Spring/Summer Prospect Post Card 8x6 Printing/MailingSole Source Just & Agmt
05/04/2018P0014067BSN Sports $5,238.48Athletic Apparel (Men's Soccer)Sole Source Justification
05/04/2018P0014076Wichita Pipe & Supply $400.92Plumbing Hardware/Materials for Tub @ SunwatcherOpen Market
05/04/2018P0014078Tex-Oma Builders Supply $240.11Repair Door @ Legacy Hall Mechanical & StairwayOpen Market
05/04/2018P0014080Applied Computer Systems Inc $1,752.34Additional SoftLINK Licenses (41) Each w/M/S AgreementsOpen Market
05/04/2018P0014081CDW Government Inc $185.90Ethernet Patch Cable, CAT6, 5' (55 Each)E&I CNR01439
05/04/2018P0014082CDW Government Inc $950.16Printer, HP LaserJeet Enterprise M607dn w/Feeder TrayTX HP DIR TSO 2538
05/04/2018P0014085Summus Industries Inc $43,650.00Computer, OptiPlex 5050MFF w/Monitor & Mount (50 Each)TX DIR TSO 3763
05/04/2018P0014086CDW Government Inc $365.13Printer, HP Color LaserJet Pro M477fnw w/CableTCPN R160201 & E&I CNR01439
05/04/2018P0014087Summus Industries Inc $1,277.00Computer, Dell OptiPlex 3050 SFF w/Dual Monitor & HDMI CableTX DIR TSO 3763
05/04/2018P0014090Sherwin Williams $4,983.85Traffic Marking Paint for Campus StreetsOpen Market
05/07/2018P0013947Braun Intertec Corp $14,615.00Construction Materials Testing Svcs for Parking Lot 6N, 3 & Mustang WalkSole Source Just & Agmt
05/07/2018P0014061Watermark Insights LLC $2,000.00Annual Managed Hosting Fees for 04/15/18 to 04/14/19 (Renewal)Agmt & ADD dtd 08/31/15
05/07/2018P0014075Primint Solutions LLC $1,492.66Alumni Locator & Email Append ServiceOpen Market
05/07/2018P0014077Dream Ranch Office Supplies $700.00HP Toner (4) CartridgesOpen Market
05/07/2018P0014083Faronics Technologies USA Inc $1,025.00Software, Deep Freeze Licenses (50) Each w/ 1 Year M/AOpen Market
05/07/2018P0014084CDW Government Inc $11,587.47Network Hardware for New COBA LabNat IPA Tech Solutions 1370733
05/07/2018P0014088PCM-G $146.00Adobe Acrobat Pro 2017 New LicensesOpen Market
05/07/2018P0014089LKCM Radio Group LP $2,075.00Athletic Radio Broadcasts (February)Agmt & IFB 735-13-4181
05/07/2018P0014091PeopleReady Inc $400.00Temporary Labor Svcs for Moffet MoveOpen Market
05/07/2018P0014092Robert August Baumer $1,980.00Remove/Replace Tile Around Tub (Sunwatcher 821 C/D)Open Market
05/07/2018P0014093Burgoon Company $1,441.60Dimming Ballast for Legacy Hall Light FixturesOpen Market
05/07/2018P0014094Tex-Oma Builders Supply $838.85Door Closure/Pull HardwareOpen Market
05/07/2018P0014095Graybar Electric Co Inc $1,510.96Talk-A-Phone Blue Strobe Lights (4 Each)Open Market
05/07/2018P0014098Wagner Supply Company $2,181.50Warehouse Inventory ReplenishmentOpen Market
05/07/2018P0014099Smith and Associates LLC $4,891.33Warehouse Inventory ReplenishmentOpen Market
05/07/2018P0014100Burgoon Company $802.56Warehouse Inventory ReplenishmentOpen Market
05/07/2018P0014101Finney Company, Inc. $231.57Warehouse Inventory ReplenishmentOpen Market
05/07/2018P0014102PDME Inc. $98.40Warehouse Inventory ReplenishmentOpen Market
05/07/2018P0014103TIBH $210.00Warehouse Inventory ReplenishmentTerm Contract 365-A1
05/08/2018P0014097Imaging Spectrum, Inc. $674.55Epson Ink CartridgesOpen Market
05/08/2018P0014104Digital Deviance $1,315.00Promotiona T-ShirtsOpen Market
05/08/2018P0014105Conde Systems Inc $675.49Sublimation Printer Kit, Sawgrass, Virtuoso SG400 w/AccessoriesOpen Market
05/08/2018P0014106Flint Inspection Consulting Services Inc $650.00Provide Support of Abatement of CW Pipe Asbestos InsulationIDIQ 735-14-8116
05/08/2018P0014107Lowe's Home Center $336.42Water Softener Salt for Legacy HallOpen Market
05/09/2018P0014058Steamatic Of Wichita Falls $249.00Carpet Cleaning @ Killingsworth Rm 405Open Market
05/09/2018P0014108Gary Thomas $689.00Jersey Frames (5) Each for AthleticsOpen Market
05/09/2018P0014110Dirty South Bats Company LLC $664.98Softball Bats (2) EachOpen Market
05/10/2018P0014096Brians Plumbing Inc $2,480.00Setup & Install 4" NuFlow Pipe @ Hardin South Sewer LineOpen Market
05/10/2018P0014109OneVision Solutions $11,290.00Install A/V System for Flower Mound Teaching Lab 211TX DIR TSO 3869 & Agmt
05/10/2018P0014111Complete Lawn Service, LLC $11,400.00Landscape, Grade, Sod & Irrigation Installation @ 2527 HampsteadR0014712
05/10/2018P0014112Trane Commercial Systems $1,716.00Upgrade Oil Heater on Chiller 1 @ Central PlantOpen Market
05/10/2018P0014113PeopleReady Inc $4,000.00PO to Encumber FY18 Funds for Temp Labor for Spring Graduation Setup/Take DownOpen Market
05/10/2018P0014114Trans-Tel Central LLC $125,900.00RFP #735-18-8197
05/10/2018P0014115City Of Wichita Falls $1,500.00Deposit (MPEC Lease for May 2018 MSU Commencement)Agreement & ADD dtd 05/10/18
05/10/2018P0014118CDW Government Inc $6,050.55Tablet, Digitizer, Wacom Intuos Pro Med, USB Bluetooth (19 Each)E&I CNR01439
05/10/2018P0014119Summus Industries Inc $1,913.00Computer, Dell 3620 XCTO & MonitorTX DIR TSO 3763
05/10/2018P0014120CDW Government Inc $654.36Computer Hard Drives (2) EachE&I CNR01439
05/10/2018P0014121CDW Government Inc $415.05Software, VMware Workstation Pro (v.14) (1) LicenseE&I CNR01439
05/14/2018P0014122Commercial & Industrial Electronics Inc $1,000.00Check Security Camera Status in Housing AreasOpen Market
05/14/2018P0014125Scantron Corporation $1,350.00Software Upgrade Services (Class Climate)Open Market
05/14/2018P0014127Wendeborn Construction Inc $3,993.00Repair Masonary on SW Corner of Daniel BldgIDIQ 735-16-4240
05/14/2018P0014128AOC Environmental Inc $2,509.14Remove (2) 10 LF Section of Pipe Insulation on Chilled Water Lines in TunnelOpen Market
05/14/2018P0016005Touchnet $997.00Open Market
05/15/2018P0014040AMD Global Telemedicine Inc $25,693.00Telemedicine Equip & Supplies for NursingAgreement dtd 05/11/18
05/15/2018P0014126Custom Wholesale Supply $1,739.34Air Filters for Sundance Apts.Open Market
05/15/2018P0014130Oracle America Inc $14,821.962018 Oracle Software Update License & Support (332 Licenses)Agreement dtd 05/18/11
05/16/2018P0014132Citibank $104,846.48P-Card Purchases 04/04/18 to 05/03/18Term Contract #946-MI
05/16/2018P0014133Lydick-Hooks Roofing Co $765.00Repair Roof Leaks on SE Section of Sim Center RoofOpen Market
05/16/2018P0014134Breegle Building Products $1,725.00Screen Shades for Wellness Center Spin RoomOpen Market
05/16/2018P0014135CIT $141.22End of Lease Payment for Copier (P0007132)TCPN R5007
05/17/2018P0014079Davis Electric Co $5,160.00Install (26) Data Drops & New 48 Port Patch PanelSole Source Justification
05/17/2018P0014117ADW Corporation $3,225.00(7) Each, Rubber Impact Wall Bumpers, Drilled, 2"x9"x144"Open Market
05/18/2018P0014136Apple Computer $1,663.0021.5" iMac w/AppleCare+ & SuperDriveTX DIR TSO 3789
05/18/2018P0014137CDW Government Inc $86.18Software, Dragon NaturallySpeaking Premium V13Nat IPA Tech 2018011
05/18/2018P0014138Shade Tree Nursery & Landscaping $600.00Plants (4" Asian Jasmine -Flats) 25 EachOpen Market
05/18/2018P0014141Fastenal Company $562.50(25) Each, 60# Perma Patch BagTCPN R142101
05/18/2018P0014142Gentrys $527.64Polo Shirts for Custodial Supervisor StaffOpen Market
05/18/2018P0014143Flint Inspection Consulting Services Inc $450.00Asbestos Abatement Design, Proj Mgmt & Air Monitoring Svc (IT Wiring Proj) 2527 HampsteadIDIQ 735-14-8116
05/21/2018P0014116Summus Industries Inc $1,173.00Laptop, Dell Latitude 5480 w/Video AdapterTX DIR TSO 3763
05/21/2018P0014123Summus Industries Inc $1,150.00Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual MonitorsTX DIR TSO 3763
05/21/2018P0014129Lifestyle Publications LLC $1,950.001/2 Page Color Advertisement in Cross Timbers LifestylePer Agmt & ADD dtd 05/18/18
05/21/2018P0014139Nexstar Digital LLC $12,000.00Insertion Order (Media Plan) for Social & Online Advertising in DFW AreaPer Agmt & ADD dtd 05/21/18
05/21/2018P0014140Steinway Hall $150.002nd Fall Board Lock for Mdl D #607815Open Market
05/21/2018P0014144PeopleReady Inc $1,000.00Temporary Labor for FFA Move for Fire Marshall ProjOpen Market
05/21/2018P0014145Sterling Athletics $1,006.59Summer Camp Basketballs (Men's Basketball)Open Market
05/21/2018P0014146Eskimo Joe's Promotional Products Group Inc $683.00Promotional Supplies (Stylus Pens)Open Market
05/21/2018P0014148The Vernon Company $1,390.35Promotional Supplies (Koozies)Open Market
05/21/2018P0014149The Vernon Company $1,020.00Promotional Supplies (Pens)Open Market
05/22/2018P0014151Joshua Thomas Olsen $2,250.00Modify Sikes House Dbl Front GateOpen Market
05/22/2018P0014154Flint Inspection Consulting Services Inc $3,500.00Provide Specs & Coordinate Bids for Abatement of Pipes in Restrooms @ MoffettIDIQ 735-14-8116
05/22/2018P0014155Summus Industries Inc $3,412.00Computer, Dell Optiplex 3050 w/HDMI Cable & Monitor & (2) Laptops, Dell Latitude 5480 w/HDMI Cable & CaseTX DIR TSO 3763
05/22/2018P0014156M & F Litteken Inc $1,280,985.00GMP 1 Moffett Library RenovationRFP #735-18-8185
05/23/2018P0014010Lubbock Interstate Sales Co - LISCO LLP $4,926.75Wind Screens w/Hardware for Tennis CourtsOpen Market
05/23/2018P0014157Trinity Hughes LLC $857,500.00Quad Landscaping/Mustang Walk NorthRFP #735-18-8203
05/23/2018P0014158Trinity Hughes LLC $393,750.00HS + HS LandscapingRFP #735-18-8202
05/24/2018P0014159Metroplex Piano Inc $1,134.00Piano CoversOpen Market
05/24/2018P0014160Dream Ranch Office Supplies $1,028.00Toner CartridgesOpen Market
05/24/2018P0014161Xerox Corporation $11,235.00Copier, Xerox C8055H $187.25/Mo @ 60 Mos.TCPN 150302
05/24/2018P0014164Summus Industries Inc $818.00Computer, Optiplex 3050 SFF w/HDMI Cable & MonitorTX DIR TSO 3763
05/24/2018P0014165City Of Wichita Falls $1,486.42MPEC Lease for May 2018 MSU Commencement (less Deposit)Agreement & ADD dtd 05/10/18
05/24/2018P0014168Apple Computer $1,793.5013" Apple MacBook Pro w/Accessories & AppleCare+TX DIR TSO 3789
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.
Date Contact # Vendor Name Total Value of Contract Description Method of Procurement
No records for this report yet.

Previous Years

 

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