23-0003533 |
TEKGRATION LLC |
04/25/2023 |
1,509.99 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|
24-0000733 |
CLIMATEC LLC |
09/15/2023 |
1,510.04 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0000733
|
24-0001406 |
BULLCHASE INC |
10/31/2023 |
1,511.73 |
JANITORIAL SUPPLIES, GENERAL LINE |
24-0001406
|
23-0004760 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
07/24/2023 |
1,511.83 |
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE |
|
23-0003829 |
BINSWANGER HOLDING CORP |
05/23/2023 |
1,513.20 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
23-0003829
|
23-0004950 |
BULLCHASE INC |
08/11/2023 |
1,516.40 |
REFRIGERATION EQUIPMENT AND ACCESSORIES |
23-0004950
|
23-0004346 |
DIANN KAY ZACKERY |
06/21/2023 |
1,522.61 |
PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA |
|
23-0003501 |
DDE INTERESTS LLC |
04/24/2023 |
1,525.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH |
23-0003501
|
24-0000772 |
STAPLES PRINT SOLUTIONS |
09/18/2023 |
1,531.39 |
ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 |
|
24-0002086 |
BULLCHASE INC |
01/05/2024 |
1,534.15 |
CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDIN |
|
24-0000945 |
CITIBANK N A |
09/28/2023 |
1,539.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
24-0000945
|
23-0004493 |
CHRISTAL VISION |
07/03/2023 |
1,540.85 |
VOICE RESPONSE SYSTEMS |
23-0004493
|
24-0000905 |
FACILITY SOLUTIONS GROUP INC |
09/27/2023 |
1,541.75 |
THEATRICAL EQUIPMENT AND SUPPLIES |
24-0000905
|
24-0000963 |
TEKGRATION LLC |
09/29/2023 |
1,546.40 |
COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED |
24-0000963
|
23-0004340 |
CITIBANK N A |
06/21/2023 |
1,549.00 |
LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC |
|
24-0001160 |
FLUID METER SERVICE CORPORATION |
10/13/2023 |
1,550.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0001160
|
23-0002646 |
DREAM RANCH LLC |
02/15/2023 |
1,553.61 |
VISUAL EDUCATION EQUIPMENT AND SUPPLIES, (SEE CLASS 285 FOR |
23-0002646
|
24-0002070 |
ACOUSTICAL SOLUTIONS LLC |
01/03/2024 |
1,558.83 |
ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES |
|
23-0003044 |
SHI GOVERNMENT SOLUTIONS INC |
03/21/2023 |
1,559.00 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
23-0003044
|
5052618 |
SOUTH TEXAS DIRECT PHYSICAL THERAPY LLC |
07/17/2023 |
1,565.48 |
Phys/Occup/Speech Therapy |
|
24-0000845 |
HAMILTON ELECTRIC WORKS INC |
09/21/2023 |
1,566.65 |
EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN |
|
24-0001775 |
TKABO TECHNICAL SOLUTIONS LLC |
12/01/2023 |
1,576.00 |
POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT |
24-0001775
|
24-0001872 |
TKABO TECHNICAL SOLUTIONS LLC |
12/11/2023 |
1,576.00 |
POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT |
24-0001872
|
24-0001879 |
TKABO TECHNICAL SOLUTIONS LLC |
12/12/2023 |
1,576.00 |
POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT |
24-0001879
|
23-0004642 |
WORKQUEST |
07/13/2023 |
1,576.94 |
FURNITURE: OFFICE |
23-0004642
23-0004642_S
|
24-0000034 |
ORKIN COMMERCIAL SERVICES |
09/01/2023 |
1,577.88 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0000034
|
24-0000027 |
CONTINENTAL PLUMBING SERVICES |
09/01/2023 |
1,580.00 |
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, |
24-0000027
|
24-0000834 |
UNITED STATES POSTAL SERVICE |
09/21/2023 |
1,580.00 |
RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, |
|
24-0001372 |
MILLER BLUEPRINT COMPANY |
10/27/2023 |
1,584.36 |
ART OBJECTS |
24-0001372
|
23-0003644 |
NATIONAL FEDERATION OF THE BLIND |
05/04/2023 |
1,594.09 |
HOSPITAL, NURSING HOME OR RESIDENTIAL SPECIALIZED EQUIPMENT |
23-0003644
|
5052947 |
WEST TEXAS RETINA CONSULTANTS |
07/18/2023 |
1,595.53 |
Restoration Medical Services |
|
23-0004251 |
IT'S BOUT TIME BEAUTY SUPPLY LLC |
06/15/2023 |
1,599.75 |
APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE |
23-0004251
|
23-0002450 |
COUNCIL OF STATE ADMINISTRATORS OF |
02/01/2023 |
1,600.00 |
EDUCATIONAL AND TRAINING SERVICES |
23-0002450
|
24-0001508 |
SAFETY SHOE DISTRIBUTORS LLP |
11/08/2023 |
1,600.00 |
SHOES AND BOOTS |
24-0001508
|
24-0000903 |
FLUID METER SERVICE CORPORATION |
09/27/2023 |
1,600.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
24-0000903
|
5051479 |
WELLNESS POINTE |
07/13/2023 |
1,600.92 |
Medical Services-Assessment |
|
5072236 |
DALLAS SERVICES |
08/24/2023 |
1,603.04 |
Low Vision Aids, Non Consumable |
|
23-0001607 |
CUMMINS SOUTHERN PLAINS LTD |
11/15/2022 |
1,606.76 |
ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE |
|
23-0004833 |
LABATT INSTITUTIONAL SUPPLY CO INC |
07/31/2023 |
1,613.45 |
FOODS, FROZEN |
23-0004833
|
24-0000822 |
MOVE SOLUTIONS LTD |
09/25/2023 |
1,621.00 |
MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
24-0000822
24-0000822_1
|
24-0001183 |
ACOUSTICAL SOLUTIONS LLC |
10/16/2023 |
1,628.04 |
ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES |
|
5003195 |
EPIPHANY COUNSELING SERVICES LLC |
03/21/2023 |
1,628.63 |
Assessment |
|
24-0000831 |
WORKQUEST |
09/21/2023 |
1,629.00 |
BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. |
|
5019191 |
ALAMO COMMUNITY COLLEGE DISTRICT |
04/28/2023 |
1,631.00 |
Training-Voc/Occ Goods/Supplies-Non Consumable |
|
4949392 |
BAKER O & P ENTERPRISES INC |
11/16/2022 |
1,649.12 |
Restoration Goods |
|
23-0002721 |
MARATHON RESOURCE MANAGEMENT GROUP LLC |
02/22/2023 |
1,650.00 |
ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES |
23-0002721
|
23-0001136 |
TEXAS ECONOMIC DEVELOPMENT COUNCIL |
10/06/2022 |
1,650.00 |
MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P |
|
23-0004899 |
TEMPSET CONTROLS INC |
08/07/2023 |
1,650.00 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
23-0004899
|
23-0004116 |
LABATT INSTITUTIONAL SUPPLY CO INC |
06/07/2023 |
1,652.59 |
FOODS, FROZEN |
23-0004116
|
24-0001048 |
ROBERT PEASE |
10/05/2023 |
1,653.98 |
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
|