|
|
| Purchasing History by Contractor (Last FY)
|
| |
| |
|
|
| Clark Equipment Company dba Bobcat Company |
76051450002 |
EACH |
1 |
0 |
|
| Clean Products LLC |
18048760104 |
LB |
16 |
2,688,000 |
2,772,000.00 |
| Closner Equipment Co., Inc. |
76075703001 |
EACH |
1 |
16 |
783,988.00 |
| Closner Equipment Co., Inc. |
75530660400 |
EACH |
2 |
22 |
1,033,442.00 |
| Closner Equipment Co., Inc. |
76075633001 |
EACH |
2 |
11 |
266,975.00 |
| Cobra Food Service, LLC |
39346311697 |
CASE |
4 |
0 |
|
| Cobra Food Service, LLC |
39386140241 |
CASE |
4 |
0 |
|
| Cobra Food Service, LLC |
39372131506 |
BAG |
1 |
0 |
|
| Coca-Cola Southwest Beverages LLC |
39377360506 |
CASE |
207 |
411,298 |
3,269,819.10 |
| College Station Auto Parts Co. |
42500 |
EACH |
110 |
698,058 |
698,057.75 |
| College Station Auto Parts Co. |
03155 |
EACH |
1 |
1 |
294.34 |
| College Station Auto Parts Co. |
44539 |
EACH |
55 |
539,144 |
539,143.60 |
| College Station Auto Parts Co. |
44582 |
EACH |
1 |
3 |
884.25 |
| College Station Auto Parts Co. |
51585 |
EACH |
2 |
3 |
781.53 |
| College Station Auto Parts Co. |
07506 |
EACH |
1 |
2 |
235.58 |
| Colorado County Rice Mill, Inc. |
39372131506 |
BAG |
11 |
18,750 |
368,821.50 |
| Commercial Vehicle Safety Alliance |
71547827011 |
BOOK |
1 |
1,100 |
44,000.00 |
| Commercial Vehicle Safety Alliance |
25560602011 |
SHT |
4 |
10,350 |
41,400.00 |
| Con10gency Consulting, LLC |
34572572605 |
EACH |
4 |
124 |
5,188.74 |
| Con10gency Consulting, LLC |
34572570502 |
EACH |
8 |
51 |
20,996.47 |
| Con10gency Consulting, LLC |
34572572606 |
EACH |
4 |
38 |
4,692.52 |
| Con10gency Consulting, LLC |
34574521630 |
EACH |
3 |
26 |
3,120.00 |
| Con10gency Consulting, LLC |
34574521624 |
KIT |
11 |
1,930 |
252,463.30 |
| Con10gency Consulting, LLC |
34572570501 |
EACH |
6 |
141 |
48,132.84 |
| Con10gency Consulting, LLC |
34572572603 |
EACH |
1 |
1 |
67.76 |
| Con10gency Consulting, LLC |
34532510350 |
EACH |
9 |
328 |
9,840.00 |
| Confirm Biosciences, Inc |
19348350340 |
CASE |
650 |
12,620 |
757,200.00 |
| Consolidated Traffic Controls Inc. |
55085461394 |
EACH |
1 |
25 |
1,819.75 |
| Consolidated Traffic Controls Inc. |
55096272418 |
EACH |
2 |
0 |
|
| Consolidated Traffic Controls Inc. |
55081851001 |
EACH |
1 |
60 |
31,841.40 |
| Consolidated Traffic Controls Inc. |
55081851007 |
EACH |
1 |
60 |
116,580.00 |
| Consolidated Traffic Controls Inc. |
55096551069 |
EACH |
1 |
30 |
9,870.00 |
| Consolidated Traffic Controls Inc. |
55080581069 |
EACH |
1 |
8 |
3,232.00 |
| Cooper Equipment Company |
76066452001 |
EACH |
1 |
2 |
119,922.00 |
| Cooper Equipment Company |
76075632001 |
EACH |
4 |
17 |
572,584.00 |
| Creative Bus Sales Inc. |
5565033332 |
EACH |
2 |
61,557 |
541,536.00 |
| Creative Bus Sales Inc. |
5565033333 |
EACH |
1 |
28,128 |
966,528.00 |
| Creative Office Furniture, Inc. |
42506 |
EACH |
1 |
4,742 |
5,236.33 |
| Creative Office Furniture, Inc. |
42594 |
EACH |
1 |
16 |
3,350.48 |
| Creative Office Furniture, Inc. |
42521 |
EACH |
5 |
9,250 |
10,210.10 |
| Creative Office Furniture, Inc. |
42500 |
EACH |
4 |
23,442 |
26,699.18 |
| Creative Office Furniture, Inc. |
Quote TXMAS-19-7106 Global Industries Inc. |
EACH |
3 |
4,795 |
5,176.91 |
| Cubic ITS, Inc. |
55081486010 |
EACH |
1 |
1 |
3,750.00 |
| Cubic ITS, Inc. |
55081285990 |
EACH |
1 |
20 |
3,096.00 |
| Cubic ITS, Inc. |
55081284766 |
EACH |
1 |
10 |
117,454.50 |
| Cubic ITS, Inc. |
55081280525 |
EACH |
1 |
1 |
50,000.00 |
| Cubic ITS, Inc. |
55081285998 |
EACH |
1 |
20 |
2,000.00 |
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39374406054 |
CASE |
8 |
15,584 |
297,570.80 |
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39343202498 |
CASE |
12 |
22,940 |
374,004.60 |
| Dallas Lighthouse for the Blind, Inc. dba Envision Dallas |
39343080808 |
CASE |
13 |
23,000 |
357,728.10 |
| Overall Total |
|
|
236,618 |
124,574,548 |
609,413,053.76 |
|
|
|
|
