24-0000572 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES |
09/01/2023 |
45,170.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
|
24-0000151 |
COMMISSION ON REHABILITATION COUNSELOR C |
09/01/2023 |
45,170.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0000151
|
24-0000179 |
REVEILLE SOFTWARE INC |
09/01/2023 |
45,170.00 |
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE |
|
24-0000353 |
DELL MARKETING LP |
09/01/2023 |
45,170.00 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|
24-0000437 |
SECURITAS TECHNOLOGY CORPORATION |
09/01/2023 |
45,170.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
|
24-0000556 |
ELECTRONIC DATA CARRIERS INC |
09/01/2023 |
45,170.00 |
MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
|
24-0000092 |
SPOK INC |
09/01/2023 |
45,170.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
24-0000092
|
24-0000446 |
ERICA GUZMAN |
09/01/2023 |
45,170.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
|
24-0000293 |
THE SAFEGUARD SYSTEM INC |
09/01/2023 |
45,170.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000293
|
24-0000238 |
FOCAL POINT FEATURES LLC |
09/01/2023 |
45,170.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH |
24-0000238
|
5077435 |
UTRGV BOOKSTORE #1618 |
08/31/2023 |
327.50 |
Training Higher Ed - Goods |
|
5078530 |
TEXAS A&M UNIV BKST KINGSVILLE #2166 |
08/31/2023 |
174.73 |
Training Higher Ed - Goods |
|
5076101 |
THE OPTICAL BOUTIQUE |
08/29/2023 |
224.12 |
Restoration Goods |
|
5074219 |
ORTHOPEDIC SURGERY CENTER |
08/28/2023 |
43.37 |
Medical Services-Assessment |
|
5074699 |
PODIATRY ASSOCIATES OF VICTORIA PA |
08/28/2023 |
666.36 |
Orthotics & Prosthetics |
|
23-0005034 |
ODP BUSINESS SOLUTIONS LLC |
08/28/2023 |
45,166.00 |
LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE |
|
5073752 |
PRARIE VIEW A&M UNIV EXCHANGE BKST#215 |
08/25/2023 |
614.24 |
Training Higher Ed - Goods |
|
5073320 |
TEXAS EYE CARE NETWORK |
08/25/2023 |
171.61 |
Medical Services-Diagnostic |
|
5073873 |
THE CAMBRIDGE AT COLLEGE STATION |
08/25/2023 |
950.00 |
Room/Board-Academic Trng |
|
5073008 |
TEXAS STATE UNIVERSITY BOOKSTORE #2119 |
08/25/2023 |
52.00 |
Training Higher Ed - Goods |
|
5073183 |
UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 |
08/25/2023 |
130.49 |
Training Higher Ed - Goods |
|
5073587 |
TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 |
08/25/2023 |
236.98 |
Training Higher Ed - Goods |
|
23-0005024 |
IDM PRODUCTS LLC |
08/24/2023 |
45,162.00 |
VISUAL EDUCATION EQUIPMENT AND SUPPLIES, (SEE CLASS 285 FOR |
|
5071683 |
AUSTIN HEARING CENTER |
08/23/2023 |
900.00 |
Hearing Aid Svcs |
|
23-0005020 |
SID TOOL COMPANY INC |
08/23/2023 |
45,161.00 |
MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR |
|
5071893 |
UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 |
08/23/2023 |
15.32 |
Training Higher Ed - Goods |
|
5071062 |
GUEVARA ENTERPRISES INC |
08/23/2023 |
78.00 |
Translator for Limited English Proficiency |
|
5071659 |
UTSA BOOKSTORE #987 |
08/23/2023 |
352.32 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5071622 |
AUSTIN HEARING CENTER |
08/23/2023 |
900.00 |
Hearing Aid Svcs |
|
23-0005017 |
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
08/23/2023 |
45,161.00 |
RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION |
|
5071231 |
THE OPTICAL BOUTIQUE |
08/23/2023 |
201.80 |
Low Vision Aids, Non Consumable |
|
5070656 |
TEXAS EYE CARE NETWORK |
08/22/2023 |
133.18 |
Medical Services-Diagnostic |
|
5070450 |
AUSTIN HEARING CENTER |
08/22/2023 |
900.00 |
Hearing Aid Svcs |
|
5069952 |
BERKELEY EYE CENTER |
08/22/2023 |
235.96 |
Medical Services-Diagnostic |
|
5070932 |
TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 |
08/22/2023 |
760.25 |
Training Higher Ed - Goods |
|
5069097 |
NATIONAL FEDERATION OF THE BLIND OF TX |
08/21/2023 |
133.95 |
Transportation - Private |
|
5069944 |
ALAMO COMMUNITY COLLEGE DISTRICT |
08/21/2023 |
873.00 |
Training Hghr Ed-CC JuCo Srv |
|
5068378 |
TYLER JUNIOR COLLEGE CAMPUS BKST #8499 |
08/18/2023 |
329.00 |
Training Higher Ed - Goods |
|
5068650 |
CONCORDIA UNIVERSITY TEXAS |
08/18/2023 |
342.50 |
Training Higher Ed - Tuition |
|
5068789 |
THE HORSEMAN'S STORE INC |
08/18/2023 |
69.98 |
Uniform Items for Employment |
|
5068865 |
BAINS MDPA HARSHI |
08/18/2023 |
291.54 |
Medical Services-Assessment |
|
5067995 |
REGIONAL EMPLOYEE ASSISTANCE PROGRAM |
08/17/2023 |
14.02 |
Medical Services-Assessment |
|
5066756 |
SOUTH TEXAS RETINA CONSULTANTS LLP |
08/16/2023 |
350.41 |
Medical Services-Diagnostic |
|
5066920 |
SOUTHWESTERN UNIVERSITY BOOKSTORE #1254 |
08/16/2023 |
75.40 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5065697 |
BARNES & NOBLE AT LAMAR UNIVERSITY BEAUM |
08/15/2023 |
495.45 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
5065432 |
HEALTHCARE REHAB GROUP INC |
08/15/2023 |
684.83 |
Medical Services-Assessment |
|
24-0000330 |
TEX 1 SECURITY INC |
08/15/2023 |
45,153.00 |
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI |
24-0000330
|
5065873 |
REGIONAL EMPLOYEE ASSISTANCE |
08/15/2023 |
58.87 |
Medical Services-Assessment |
|
23-0004972 |
UNITED STATES POSTAL SERVICE |
08/15/2023 |
45,153.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
23-0004972
|
5066180 |
CONNECT HEARING |
08/15/2023 |
155.41 |
Medical Services-Assessment |
|