March 2024
Date | PO/Contract ID | Vendor Name | Total Value | Commodity and Service Purchased | Method of Payment |
03.04.2024 | PO135049 | SSC | $655,490.14 | SSC Facility Support | Open Market |
03.04.2024 | PO135050 | SSC | $77,850.77 | Cust, Maint, Grounds Demand | Open Market |
03.04.2024 | PO135051 | SSC | $20,803.07 | Cust, Maint, Grounds Demand | Open Market |
03.04.2024 | PO135052 | SSC | $25,944.00 | PM-1244 | Open Market |
03.04.2024 | PO135053 | SSC | $46,001.52 | WT-3010 | Open Market |
03.04.2024 | PO135056 | SSC | $82,850.25 | WT-3109 | Open Market |
03.04.2024 | PO135058 | SSC | $20,699.91 | WT-3090 | Open Market |
03.04.2024 | PO135059 | SSC | $152,443.20 | WT-3084 | Open Market |
03.04.2024 | PO135061 | SSC | $217,754.25 | WT-3079 | Open Market |
03.04.2024 | PO135065 | SSC | $100,296.74 | PM-1204 | Open Market |
03.04.2024 | PO135068 | Panhandle Baseball Club | $20,000.00 | Stadium Signage | Open Market |
03.04.2024 | PO135069 | SSC | $26.262.64 | WT-3103 | Open Market |
03.04.2024 | PO135057 | DLR Group Inc. Texas | $127,500.00 | PPHM - Vision Study | Open Market |
February 2024
Date | PO/Contract ID | Vendor Name | Total Value | Commodity and Service Purchased | Method of Payment |
01.29.2024 | B6586 | Ricoh USA | $40,000.00 | Blanket for Monthly rentl and Supplies | Open Market |
01.30.2024 | PO134575 | SSC | $655,490.14 | Monthly Support Services | Open Market |
01.30.2024 | PO134587 | Netsync Network Solutions | $106,494.30 | Cisco Systems Tx Switching | Open Market |
01.31.2024 | PO134627 | Region 16 | $29,307.60 | Paper | Open Market |
01.31.2024 | PO134590 | Clarivate Analytics | $52,382.25 | Web of Science Subscription | Open Market |
02.05.2024 | PO134656 | SSC | $110,734.09 | Custodial, Maint & Ground Demand | Open Market |
02.05.2024 | PO134657 | SSC | $28,115.42 | PM-113 | Open Market |
02.05.2024 | PO134658 | SSC | $24,813.34 | PM-1182 | Open Market |
02.05.2024 | PO134659 | SSC | $40,717.33 | PM-1179 | Open Market |
02.05.2024 | PO134661 | SSC | $16,230.90 | PM-1212 | Open Market |
02.06.2024 | PO134682 | Dana Safety Supply | $61,848.00 | 2023 Dodge Ram | Open Market |
02.16.2024 | PO134849 | Douglas McClure | $19,130.00 | Baseball Umpire Fees | Open Market |
02.16.2024 | PO134857 | S&P Global Market Intelligence | $28,942.00 | Compustat 2/5/24-2/4/25 | Open Market |
02.23.2024 | PO134873 | SSC | $78,321.48 | Custodial, Maint & Ground Demand | Open Market |
02.19.2024 | PO134875 | SSC | $16,230.90 | PM-1212 | Open Market |
02.19.2024 | PO134876 | SSC | $179,257.05 | WT-3084 | Open Market |
02.19.2024 | PO134877 | SSC | $15,234.56 | WT-3108 | Open Market |
02.19.2024 | PO134878 | SSC | $59,112.82 | WT-3112 | Open Market |
02.19.2024 | PO134880 | SSC | $88,010.25 | WT-3090 | Open Market |
02.19.2024 | PO134881 | SSC | $81,485.25 | WT-3115 | Open Market |
02.19.2024 | PO134882 | SSC | $136,073.62 | WT-3059 | Open Market |
02.19.2024 | PO134883 | Agri Lot | $24,199.00 | Smart Rumen pH bolus | Open Market |
02.22.2024 | B6596 | Animal Health International | $15,000.00 | Animal vet medicine and supplies | Open Market |
02.22.2024 | B6597 | Konica Minolta Business Solutions | $30,000.00 | FY24 Maint, rental and supplies | Open Market |
02.26.2024 | PO134938 | U.S. Bank | $11,358.93 | Monthly Fuel Billing | Open Market |
02.27.2024 | PO134976 | Caldwell Gregory LLC | $35,536.50 | Laundry Fee - Spring 24 | Open Market |
02.28.2024 | PO134977 | Brandconnex LLC | $30,387.00 | Digital Marketing Online Licenses | Open Market |
02.28.2024 | PO134978 | Clarendon College | $23,473.90 | Steers (10) | Open Market |
02.28.2024 | PO134979 | Clarendon College | $30,516.07 | Steers (13) | Open Market |
JANUARY 2024
Date | PO/Contract ID | Vendor Name | Total Value | Commodity and Service Purchased | Method of Payment |
12.22.2023 | PO134141 | Elsevier | $17,531.00 | HESI | Open Market |
01.02.2024 | PO134143 | SSC | $104,929.06 | Custodial, Maint and Grounds Demand | Open Market |
01.02.2024 | PO134144 | SSC | $15,168,042.00 | PM-1215 Payment | Open Market |
01.02.2024 | PO134146 | SSC | $214,792.95 | WT-3091 Payment | Open Market |
01.02.2024 | PO134147 | SSC | $91,188.47 | WT-3106 Payment | Open Market |
01.02.2024 | PO134147 | SSC | $102,453075 | WT-3094 Payment | Open Market |
01.02.2024 | PO134149 | SSC | $20,275.00 | WT-3108 Payment | Open Market |
01.02.2024 | PO134150 | SSC | $30,850.35 | WT-3110 Payment | Open Market |
01.02.2024 | PO134152 | SSC | $146,619.59 | WT-3080 Payment | Open Market |
01.02.2024 | PO134155 | SSC | $655,490.14 | Monthly Facility Support | Open Market |
01.02.2024 | PO134161 | Ebsco Industries | $36,398.69 | Taylor&Francis Subs | Open Market |
01.05.2024 | PO134197 | Ebsco Industries | $91,741.07 | SAGE Premier All Access | Open Market |
01.05.2024 | PO134198 | Ebsco Industries | $30,333.89 | Springer Nature Combined Journal Pkg | Open Market |
01.05.2024 | PO134199 | Ebsco Industries | $88,350.80 | Wiley-Blackwell Journals Database | Open Market |
01.09.2024 | PO134253 | Proquest LLC | $32,451.76 | Historical Newspapers / PQDT Global Full Text | Open Market |
01.16.2024 | PO134350 | Software House | $24,595.60 | Identity Theft Protection | Open Market |