Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/02/19 2019‐5290 Khalid Hussein Participant Agreement $1,125.00 6/12/19‐6/15/19 Entertainers & Speakers N/A Not Applicable 06/02/19 2019‐5293 Spring 19 Commencement Band $6,000.00 5/18/19‐5/19/19 Entertainers & Speakers N/A Not Applicable 06/03/19 PO0068683 TODAY'S BUSINESS SOLUTIONS, LLC $20.62 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/03/19 PO0068683 TODAY'S BUSINESS SOLUTIONS, LLC $67.99 Upon Delivery General purpose cleaners Prime Source Best Value 06/03/19 PO0068684 MICROSOFT CORPORATION $499.00 Upon Delivery Software Prime Source Best Value 06/03/19 PO0068685 KAPLAN INC $2,280.00 Upon Delivery Test preparation instructional materials Prime Source Best Value 06/03/19 PO0068686 DBA: HENRY SCHEIN ANIMAL HEALTH $5.60 Upon Delivery Oxytocin Prime Source Best Value 06/03/19 PO0068686 DBA: HENRY SCHEIN ANIMAL HEALTH $3.26 Upon Delivery Lidocaine Prime Source Best Value 06/03/19 PO0068686 DBA: HENRY SCHEIN ANIMAL HEALTH $10.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068686 DBA: HENRY SCHEIN ANIMAL HEALTH $26.70 Upon Delivery Veterinary equipment and supplies Prime Source Best Value 06/03/19 PO0068687 O'KRENT FLOORS $6,414.15 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/03/19 PO0068688 POSSIBLE MISSIONS, INC. $472.66 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068689 ONEPOINTE SOLUTIONS LLC $0.00 Upon Delivery Pallets Prime Source Best Value 06/03/19 PO0068689 ONEPOINTE SOLUTIONS LLC $488.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068689 ONEPOINTE SOLUTIONS LLC $124.00 Upon Delivery Power sources Prime Source Best Value 06/03/19 PO0068689 ONEPOINTE SOLUTIONS LLC $1,756.00 Upon Delivery Laboratory furniture Prime Source Best Value 06/03/19 PO0068690 BIO‐RAD LABORATORIES, INC. $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068690 BIO‐RAD LABORATORIES, INC. $393.40 Upon Delivery Protein analyzer accessories or supplies Prime Source Best Value 06/03/19 PO0068691 AHI ENTERPRISES LLC $4,653.00 Upon Delivery Men’s shirts Prime Source Best Value 06/03/19 PO0068692 CHARLES RIVER LABORATORIES, INC. $20.65 Upon Delivery Crates Prime Source Best Value 06/03/19 PO0068692 CHARLES RIVER LABORATORIES, INC. $175.00 Upon Delivery 70120000 Prime Source Best Value 06/03/19 PO0068692 CHARLES RIVER LABORATORIES, INC. $44.70 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068694 SUMMUS INDUSTRIES, INC. $37.32 Upon Delivery Media ingredients or additives for bacteria Prime Source Best Value 06/03/19 PO0068695 POSSIBLE MISSIONS, INC. $2,883.80 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068696 CAMBRIDGE ISOTOPE LABORATORIES INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068696 CAMBRIDGE ISOTOPE LABORATORIES INC $462.50 Upon Delivery Compounds and mixtures Prime Source Best Value 06/03/19 PO0068698 OFFICESOURCE LTD. $28,005.22 Upon Delivery Office furniture Group Purchase GPO‐Other 06/03/19 PO0068699 HILL COUNTRY ELECTRIC SUPPLY LP $78.28 Upon Delivery Hardware Prime Source Best Value 06/03/19 PO0068700 UNITED REFRIGERATION INC $718.16 Upon Delivery Refrigerant compressors Prime Source Best Value 06/03/19 PO0068701 SIEMENS INDUSTRY INC $3,600.90 Upon Delivery Electrical hardware and supplies Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 1 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/03/19 PO0068702 SAN ANTONIO INDUSTRIAL SUPPLY $30.00 Upon Delivery Hooks Prime Source Best Value 06/03/19 PO0068702 SAN ANTONIO INDUSTRIAL SUPPLY $180.00 Upon Delivery Anchors Prime Source Best Value 06/03/19 PO0068702 SAN ANTONIO INDUSTRIAL SUPPLY $100.00 Upon Delivery Paint roller covers Prime Source Best Value 06/03/19 PO0068703 BURGOON CO. $688.95 Upon Delivery Hand tools Prime Source Best Value 06/03/19 PO0068703 BURGOON CO. $137.79 Upon Delivery Plastic bags Prime Source Best Value 06/03/19 PO0068703 BURGOON CO. $1,755.60 Upon Delivery Drain or pipe cleaning equipment Prime Source Best Value 06/03/19 PO0068704 BENCOR LLC $2,500.00 Upon Delivery Inverters Prime Source Best Value 06/03/19 PO0068704 BENCOR LLC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068705 POSSIBLE MISSIONS, INC. $1,322.12 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068706 AK SCIENTIFIC INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068706 AK SCIENTIFIC INC $760.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/03/19 PO0068707 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068707 LIFE TECHNOLOGIES CORPORATION $733.10 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/03/19 PO0068708 CITYWIDE FIRE PROTECTION $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068708 CITYWIDE FIRE PROTECTION $67.96 Upon Delivery Brackets and braces Prime Source Best Value 06/03/19 PO0068709 NG‐EVANS, SCOTT B. $800.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/03/19 PO0068710 CHEMSEARCH FE DIVISION OF NCH CORP $311.14 Upon Delivery Aerosols Prime Source Best Value 06/03/19 PO0068711 OAKLEY INC $8.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068711 OAKLEY INC $88.10 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068712 THORLABS INC $5.42 Upon Delivery Studs Prime Source Best Value 06/03/19 PO0068712 THORLABS INC $9.58 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068712 THORLABS INC $7.70 Upon Delivery Thumb screws Prime Source Best Value 06/03/19 PO0068712 THORLABS INC $24.27 Upon Delivery Laboratory clamps Prime Source Best Value 06/03/19 PO0068712 THORLABS INC $5.20 Upon Delivery Mounting bases for hydraulic cylinders Prime Source Best Value 06/03/19 PO0068713 10X GENOMICS, INC $0.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/03/19 PO0068714 PROTEINSIMPLE $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068714 PROTEINSIMPLE $2,626.00 Upon Delivery Premade Western Blots Prime Source Best Value 06/03/19 PO0068715 POSSIBLE MISSIONS, INC. $424.20 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/03/19 PO0068716 SUMMUS INDUSTRIES, INC. $90.53 Upon Delivery Sample holders Prime Source Best Value 06/03/19 PO0068716 SUMMUS INDUSTRIES, INC. $195.96 Upon Delivery Specimen collection container Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 2 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/03/19 PO0068717 POSSIBLE MISSIONS, INC. $1,483.18 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/03/19 PO0068717 POSSIBLE MISSIONS, INC. $71.72 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/03/19 PO0068718 DBA: ALLBRITE CONSTRUCTION $17,503.98 Upon Delivery Pavement marking service Competitive Best Value 06/03/19 PO0068719 TODAY'S BUSINESS SOLUTIONS, LLC $1.40 Upon Delivery Notebooks Prime Source Best Value 06/03/19 PO0068719 TODAY'S BUSINESS SOLUTIONS, LLC $19.99 Upon Delivery Computer mouse or trackballs Prime Source Best Value 06/03/19 PO0068720 INFO‐TECH RESEARCH GROUP INC $5,120.00 Upon Delivery Training planning and development consultancy service Other Types Best Value 06/03/19 PO0068721 DC INTERIORS $4,173.45 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/03/19 PO0068721 DC INTERIORS $485.00 Upon Delivery Office furniture installation service Prime Source Best Value 06/03/19 PO0068722 POSSIBLE MISSIONS, INC. $112.04 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/03/19 PO0068722 POSSIBLE MISSIONS, INC. $87.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/03/19 PO0068722 POSSIBLE MISSIONS, INC. $1,008.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068723 SANTA CRUZ BIOTECHNOLOGY INC $35.50 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/03/19 PO0068723 SANTA CRUZ BIOTECHNOLOGY INC $284.00 Upon Delivery Protein chromogenic detection reagents or kits or substrates Prime Source Best Value 06/03/19 PO0068724 PEPROTECH INC $20.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/03/19 PO0068724 PEPROTECH INC $3,294.00 Upon Delivery Protein chromogenic detection reagents or kits or substrates Prime Source Best Value 06/03/19 PO0068725 LASERVISION USA LP $199.99 Upon Delivery Safety glasses Prime Source Best Value 06/03/19 PO0068726 GENECOPOEIA INC, $260.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068727 COMMONWEALTH TRADING COMPUTER CO. $5,249.93 Upon Delivery Desktop computers Prime Source Best Value 06/03/19 PO0068728 FACILITY SOLUTIONS GROUP, INC $6,790.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/03/19 PO0068729 POSSIBLE MISSIONS, INC. $585.56 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/03/19 PO0068730 CROWN EQUIPMENT CORP DBA CROWN LIFT TRUC $340.00 Upon Delivery Building maintenance and repair services Prime Source Best Value 06/03/19 PO0068731 RIDGE AT SONOMA VERDE RESIDENTIAL COMMUN $150.00 Upon Delivery Janitor carts and accessories Prime Source Best Value 06/03/19 PO0068731 RIDGE AT SONOMA VERDE RESIDENTIAL COMMUN $200.00 Upon Delivery Conference or non‐modular room packages Prime Source Best Value 06/03/19 PO0068733 ENVIGO RMS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068733 ENVIGO RMS, INC. $430.50 Upon Delivery Live animals Prime Source Best Value 06/03/19 PO0068733 ENVIGO RMS, INC. $24.00 Upon Delivery Freight containers Prime Source Best Value 06/03/19 PO0068734 MYBIOSOURCE, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/03/19 PO0068734 MYBIOSOURCE, INC. $260.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/03/19 PO0068735 HILLYARD INC $1,249.49 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value 06/03/19 PO0068736 POLLOCK INVESTMENTS INC $1,527.60 Upon Delivery Paper towels Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 3 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/03/19 PO0068737 SUAREZ‐ESPINOZA, VIVIAN $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/03/19 PO0068738 MCMILLION, VICTORIA $350.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/04/19 2019‐4967 Courtyard by Marriott Ruston‐Group Sales Agreement $32,000.00 11/29/19‐11/30/19 Venue and Facility Usage Exempt Not Applicable 06/04/19 PO0068739 STERICYCLE INC $395.14 Upon Delivery Hazardous waste or scrap Prime Source Best Value 06/04/19 PO0068741 PIETRI, MICHELLE M $3,000.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/04/19 PO0068742 JOHNSON CONTROLS INC $236.71 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/04/19 PO0068743 JOHNSON CONTROLS INC $80.02 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/04/19 PO0068744 ADEMCO DISTRIBUTION INC $331.92 Upon Delivery Fire alarm maintenance or monitoring Prime Source Best Value 06/04/19 PO0068745 INTERSTATE ALL BATTERY $221.36 Upon Delivery Lead acid batteries Prime Source Best Value 06/04/19 PO0068746 CUBIE $143.20 Upon Delivery Snack foods Prime Source Best Value 06/04/19 PO0068747 DBA: HENRY SCHEIN ANIMAL HEALTH $166.98 Upon Delivery Isoflurane Prime Source Best Value 06/04/19 PO0068747 DBA: HENRY SCHEIN ANIMAL HEALTH $659.82 Upon Delivery Suture and surgical tissue closure instruments and related p Prime Source Best Value 06/04/19 PO0068748 TODAY'S BUSINESS SOLUTIONS, LLC $77.40 Upon Delivery Domestic disposable cups or glasses or lids Prime Source Best Value 06/04/19 PO0068749 KATHRYN KERSTEN $3,350.00 Upon Delivery Training workshop service Prime Source Best Value 06/04/19 PO0068750 DBA: ALLBRITE CONSTRUCTION $4,802.94 Upon Delivery Pavement marking service Prime Source Best Value 06/04/19 PO0068751 ALTERMAN INC $4,724.00 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/04/19 PO0068752 UTHSCSA $3,300.00 Upon Delivery Deoxyribonucleic acid DNA sequence analyzer reagents Prime Source Best Value 06/04/19 PO0068753 POSSIBLE MISSIONS, INC. $70.34 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/04/19 PO0068753 POSSIBLE MISSIONS, INC. $126.33 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/04/19 PO0068754 BEST BUY FOR BUSINESS, LP $92.03 Upon Delivery Freight Fees Prime Source Best Value 06/04/19 PO0068754 BEST BUY FOR BUSINESS, LP $95.00 Upon Delivery Television mounts Prime Source Best Value 06/04/19 PO0068754 BEST BUY FOR BUSINESS, LP $699.99 Upon Delivery Television core equipment Prime Source Best Value 06/04/19 PO0068755 BIG STAR BRANDING, INC $24.36 Upon Delivery Caps Prime Source Best Value 06/04/19 PO0068755 BIG STAR BRANDING, INC $10.00 Upon Delivery Freight Fees Prime Source Best Value 06/04/19 PO0068756 ELLIOTT ELECTRIC SUPPLY INC $53.36 Upon Delivery Electrical wire Prime Source Best Value 06/04/19 PO0068756 ELLIOTT ELECTRIC SUPPLY INC $32.91 Upon Delivery Electrical components Prime Source Best Value 06/04/19 PO0068757 STONE & SOIL DEPOT INC $1,920.00 Upon Delivery Mulch Prime Source Best Value 06/04/19 PO0068757 STONE & SOIL DEPOT INC $1,776.00 Upon Delivery Gravel Prime Source Best Value 06/04/19 PO0068758 RABA‐KISTNER INC $6,730.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/04/19 PO0068759 BEST BUY FOR BUSINESS, LP $911.96 Upon Delivery Portable hard disk storage device Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 4 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/04/19 PO0068760 POSSIBLE MISSIONS, INC. $67.06 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/04/19 PO0068761 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/04/19 PO0068761 LIFE TECHNOLOGIES CORPORATION $247.75 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/04/19 PO0068762 AMERICAN SOCIETY FOR MICROBIOLOGY $1,950.00 Upon Delivery License or registration fee Prime Source Best Value 06/04/19 PO0068762 AMERICAN SOCIETY FOR MICROBIOLOGY $500.00 Upon Delivery Sponsorship of event or celebrity Prime Source Best Value 06/04/19 PO0068763 MCCOY INC $324.68 Upon Delivery Freight Fees Prime Source Best Value 06/04/19 PO0068763 MCCOY INC $12,133.30 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/04/19 PO0068763 MCCOY INC $1,193.75 Upon Delivery Interior finishing and furnishing and remodeling services Prime Source Best Value 06/04/19 PO0068764 MESSINA HAF WINERY $441.00 Upon Delivery Alcoholic beverages Prime Source Best Value 06/04/19 PO0068765 MUTHEN AND MUTHEN $745.00 Upon Delivery Office suite software Prime Source Best Value 06/04/19 PO0068766 SOUTHTOWN PAINTING ENTERPRISES $14,640.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/04/19 PO0068767 TODAY'S BUSINESS SOLUTIONS, LLC $7.59 Upon Delivery Water Prime Source Best Value 06/04/19 PO0068767 TODAY'S BUSINESS SOLUTIONS, LLC $56.18 Upon Delivery File inserts or tabs Prime Source Best Value 06/04/19 PO0068768 SIGMA‐ALDRICH INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/04/19 PO0068768 SIGMA‐ALDRICH INC $168.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/04/19 PO0068769 B&H PHOTO AND ELECTRONICS CORP $599.95 Upon Delivery Hard disk drives Prime Source Best Value 06/04/19 PO0068769 B&H PHOTO AND ELECTRONICS CORP $87.50 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/04/19 PO0068770 SP PLUS CORPORATION $0.01 Upon Delivery Events management Competitive Best Value 06/04/19 PO0068771 POSSIBLE MISSIONS, INC. $131.20 Upon Delivery Multiwall plates Prime Source Best Value 06/04/19 PO0068772 SUMMUS INDUSTRIES, INC. $93.80 Upon Delivery Cuvettes Prime Source Best Value 06/04/19 PO0068773 POSSIBLE MISSIONS, INC. $130.00 Upon Delivery Cuvettes Prime Source Best Value 06/04/19 PO0068774 SUMMUS INDUSTRIES, INC. $17.56 Upon Delivery Protective gloves Prime Source Best Value 06/04/19 PO0068774 SUMMUS INDUSTRIES, INC. $16.24 Upon Delivery Microscope lens paper Prime Source Best Value 06/04/19 PO0068774 SUMMUS INDUSTRIES, INC. $47.75 Upon Delivery Compounds and mixtures Prime Source Best Value 06/04/19 PO0068775 FERGUSON ENTERPRISES INC $765.99 Upon Delivery Plumbing connectors Prime Source Best Value 06/04/19 PO0068776 SNYDER POWER $1,048.89 Upon Delivery Flow sensors or regulators or components Prime Source Best Value 06/04/19 PO0068777 SIEMENS INDUSTRY INC $265.42 Upon Delivery Smoke detectors Prime Source Best Value 06/04/19 PO0068778 FERGUSON ENTERPRISES INC $30.65 Upon Delivery Hardware Prime Source Best Value 06/04/19 PO0068778 FERGUSON ENTERPRISES INC $53.33 Upon Delivery Plumbing fixtures Prime Source Best Value 06/04/19 PO0068779 HILL COUNTRY ELECTRIC SUPPLY LP $15.86 Upon Delivery Electrical boxes and enclosures and fittings and accessories Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 5 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/04/19 PO0068780 BURGOON CO. $261.60 Upon Delivery Spray paints Prime Source Best Value 06/04/19 PO0068780 BURGOON CO. $180.30 Upon Delivery Paint brushes Prime Source Best Value 06/04/19 PO0068780 BURGOON CO. $45.44 Upon Delivery In line filters Prime Source Best Value 06/04/19 PO0068780 BURGOON CO. $168.75 Upon Delivery Compact fluorescent CFL lamps Prime Source Best Value 06/04/19 PO0068781 TRENDWAY CORP $1,075.44 Upon Delivery Building maintenance and repair services Prime Source Best Value 06/04/19 PO0068782 ELECTRA LINK INC $28,036.20 Upon Delivery Building and Facility Construction and Maintenance Services Competitive Best Value 06/04/19 PO0068783 BRUKER NANO INC $97,392.00 Upon Delivery X ray diffraction equipment Competitive Competitively Bid 06/04/19 PO0068784 HIED INC $1,999.00 Upon Delivery Notebook computers Prime Source Best Value 06/04/19 PO0068785 MEDCO SUPPLY COMPANY $30,000.00 Upon Delivery Medical Equipment and Accessories and Supplies Group Purchase DIR 06/05/19 ATF0000057 MACK DAMON PRODUCTIONS $400.00 Upon Delivery Specialized educational services Prime Source Best Value 06/05/19 PO0068786 BURGOON CO. $41.23 Upon Delivery Fixed capacitors Prime Source Best Value 06/05/19 PO0068786 BURGOON CO. $19.43 Upon Delivery Metallic couplings Prime Source Best Value 06/05/19 PO0068787 SUMMUS INDUSTRIES, INC. $246.82 Upon Delivery Filter tip pipette tips Prime Source Best Value 06/05/19 PO0068788 MISSION GOLF CARS AND INDUSTRIAL VEHICLE $9,873.00 Upon Delivery Golf carts Prime Source Best Value 06/05/19 PO0068789 POSSIBLE MISSIONS, INC. $233.75 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068789 POSSIBLE MISSIONS, INC. $331.50 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/05/19 PO0068790 MILTENYI BIOTEC INC $82.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068790 MILTENYI BIOTEC INC $256.50 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068791 ELECTRO‐TECHNIC PRODUCTS $69.00 Upon Delivery Iodine Prime Source Best Value 06/05/19 PO0068791 ELECTRO‐TECHNIC PRODUCTS $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068791 ELECTRO‐TECHNIC PRODUCTS $200.00 Upon Delivery Hydrogen compound gases Prime Source Best Value 06/05/19 PO0068792 STEMCELL TECHNOLOGIES INC $70.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068792 STEMCELL TECHNOLOGIES INC $65.00 Upon Delivery Human plasma protein fraction Prime Source Best Value 06/05/19 PO0068792 STEMCELL TECHNOLOGIES INC $386.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/05/19 PO0068792 STEMCELL TECHNOLOGIES INC $392.00 Upon Delivery Recombination mediated cloning or expression products Prime Source Best Value 06/05/19 PO0068793 POSSIBLE MISSIONS, INC. $36.30 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068793 POSSIBLE MISSIONS, INC. $27.48 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/05/19 PO0068794 ADIDAS $500.00 Upon Delivery Apparel and Luggage and Personal Care Products Prime Source Best Value 06/05/19 PO0068795 BURGOON CO. $480.20 Upon Delivery Domestic refrigerators Prime Source Best Value 06/05/19 PO0068796 BURGOON CO. $863.40 Upon Delivery Corner guards Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 6 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/05/19 PO0068797 FERRELLGAS LP $235.68 Upon Delivery Propane Prime Source Best Value 06/05/19 PO0068797 FERRELLGAS LP $19.98 Upon Delivery Material packing and handling Prime Source Best Value 06/05/19 PO0068798 POSSIBLE MISSIONS, INC. $577.27 Upon Delivery Iodine I Prime Source Best Value 06/05/19 PO0068798 POSSIBLE MISSIONS, INC. $2,699.26 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068798 POSSIBLE MISSIONS, INC. $340.62 Upon Delivery Measuring and observing and testing instruments Prime Source Best Value 06/05/19 PO0068798 POSSIBLE MISSIONS, INC. $1,991.94 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/05/19 PO0068799 BURGOON CO. $16.15 Upon Delivery Pipe unions Prime Source Best Value 06/05/19 PO0068799 BURGOON CO. $3.46 Upon Delivery Plumbing connectors Prime Source Best Value 06/05/19 PO0068800 BECKWITH ELECTRONIC ENGINEERING CO $125.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068800 BECKWITH ELECTRONIC ENGINEERING CO $19.20 Upon Delivery Mounting hardware Prime Source Best Value 06/05/19 PO0068800 BECKWITH ELECTRONIC ENGINEERING CO $2,250.00 Upon Delivery Clocks and Counters Prime Source Best Value 06/05/19 PO0068801 WALTON DISTRIBUTING COMPANY INC $785.60 Upon Delivery Lubricants and oils and greases and anti‐corrosives Prime Source Best Value 06/05/19 PO0068802 JOHNSON CONTROLS INC $4,376.00 Upon Delivery Laboratory chillers Prime Source Best Value 06/05/19 PO0068803 ASSOCIATED SUPPLY COMPANY INC $2,500.00 Upon Delivery Vehicle maintenance and repair services Prime Source Best Value 06/05/19 PO0068804 LESLIE'S POOLMART INC $749.90 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value 06/05/19 PO0068805 SIGMA‐ALDRICH INC $33.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068805 SIGMA‐ALDRICH INC $50.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $45.96 Upon Delivery Paper towels Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $4.98 Upon Delivery Rubber bands Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $12.74 Upon Delivery Facial tissues Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $11.88 Upon Delivery Ball point pens Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $39.41 Upon Delivery Printer or copier paper Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $17.71 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $8.39 Upon Delivery General purpose cleaners Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $9.84 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $9.54 Upon Delivery Catalog or clasp envelopes Prime Source Best Value 06/05/19 PO0068807 TODAY'S BUSINESS SOLUTIONS, LLC $145.39 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/05/19 PO0068808 THE HUMAN SOLUTION $699.00 Upon Delivery Chairs Prime Source Best Value 06/05/19 PO0068809 THE HUMAN SOLUTION $699.00 Upon Delivery Chairs Prime Source Best Value 06/05/19 PO0068810 AWARDS NETWORK $54.00 Upon Delivery Awards Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 7 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/05/19 PO0068810 AWARDS NETWORK $12.00 Upon Delivery Mailing or mail pick up or delivery services Prime Source Best Value 06/05/19 PO0068811 GORDEN, SHELBY $1,500.00 Upon Delivery Temporary marketing staff needs Prime Source Best Value 06/05/19 PO0068812 KONICA MINOLTA BUSINESS SOLUTIONS USA $825.36 07/01/19‐08/31/19 Copier Rental or Leasing Services Group Purchase UT System Alliance 06/05/19 PO0068813 HIED INC $777.00 Upon Delivery Computers Prime Source Best Value 06/05/19 PO0068813 HIED INC $352.00 Upon Delivery Web cameras Prime Source Best Value 06/05/19 PO0068813 HIED INC $174.93 Upon Delivery Equipment cases Prime Source Best Value 06/05/19 PO0068813 HIED INC $37.99 Upon Delivery Storage drive or input device components Prime Source Best Value 06/05/19 PO0068814 SWAGELOK AUSTIN $73.14 Upon Delivery Tube union Prime Source Best Value 06/05/19 PO0068814 SWAGELOK AUSTIN $80.45 Upon Delivery Ball valves Prime Source Best Value 06/05/19 PO0068814 SWAGELOK AUSTIN $41.60 Upon Delivery Ferrule nuts Prime Source Best Value 06/05/19 PO0068814 SWAGELOK AUSTIN $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068814 SWAGELOK AUSTIN $35.93 Upon Delivery Tube connector Prime Source Best Value 06/05/19 PO0068815 TODAY'S BUSINESS SOLUTIONS, LLC $61.53 Upon Delivery Keyboards Prime Source Best Value 06/05/19 PO0068815 TODAY'S BUSINESS SOLUTIONS, LLC $129.99 Upon Delivery Inkjet printers Prime Source Best Value 06/05/19 PO0068815 TODAY'S BUSINESS SOLUTIONS, LLC $14.11 Upon Delivery Inter connect cable Prime Source Best Value 06/05/19 PO0068815 TODAY'S BUSINESS SOLUTIONS, LLC $21.99 Upon Delivery Transceivers and media converters Prime Source Best Value 06/05/19 PO0068816 HIED INC $3,948.00 Upon Delivery Notebook computers Prime Source Best Value 06/05/19 PO0068817 SUMMUS INDUSTRIES, INC. $853.95 Upon Delivery Computers Prime Source Best Value 06/05/19 PO0068817 SUMMUS INDUSTRIES, INC. $4,438.02 Upon Delivery Desktop computers Prime Source Best Value 06/05/19 PO0068818 SCANTRON CORPORATION $11,845.00 Upon Delivery Software Prime Source Best Value 06/05/19 PO0068819 NESTLE WATERS NORTH AMERICA INC $300.00 Upon Delivery Food Beverage and Tobacco Products Prime Source Best Value 06/05/19 PO0068821 POSSIBLE MISSIONS, INC. $246.98 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068822 DBA: HENRY SCHEIN ANIMAL HEALTH $122.45 Upon Delivery Carprofen Prime Source Best Value 06/05/19 PO0068822 DBA: HENRY SCHEIN ANIMAL HEALTH $34.58 Upon Delivery Medical adhesives or glues for skin closure Prime Source Best Value 06/05/19 PO0068822 DBA: HENRY SCHEIN ANIMAL HEALTH $13.92 Upon Delivery Medical Equipment and Accessories and Supplies Prime Source Best Value 06/05/19 PO0068823 COMMONWEALTH TRADING COMPUTER CO. $268.98 Upon Delivery Computers Prime Source Best Value 06/05/19 PO0068824 ABCAM INC $105.00 Upon Delivery Freight Fees Prime Source Best Value 06/05/19 PO0068824 ABCAM INC $1,119.38 Upon Delivery Matched Antibody Pairs Prime Source Best Value 06/05/19 PO0068825 SOUTHWEST SPECIAL RISK INSURANCE AGENCY $4,334.00 Upon Delivery Liability insurance Prime Source Best Value 06/05/19 PO0068826 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 8 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/05/19 PO0068826 LIFE TECHNOLOGIES CORPORATION $1,545.00 Upon Delivery Engineered Cell Lines Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $2,625.00 Upon Delivery Tents Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $270.00 Upon Delivery Barrels Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $1,008.00 Upon Delivery Carpeting Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $385.00 Upon Delivery Award podium Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $80.00 Upon Delivery Artificial turf Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $140.00 Upon Delivery Standing risers Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $30.00 Upon Delivery Fuel recovery fee Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $3,200.00 Upon Delivery Audio and visual equipment Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $1,750.00 Upon Delivery Sequenced delivery service Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $690.36 Upon Delivery Manufacturing equipment repair services Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $153.00 Upon Delivery Tent, membrane structure framing and covering components Prime Source Best Value 06/05/19 PO0068827 ILLUSIONS RENTALS & DESIGNS $940.00 Upon Delivery Temporary theatrical stage and platform rental and install Prime Source Best Value 06/05/19 PO0068828 MOBILEXUSA $5,000.00 Upon Delivery Medical Equipment and Accessories and Supplies Competitive Competitively Bid 06/05/19 PO0068829 BURGOON CO. $48.50 Upon Delivery Brooms Prime Source Best Value 06/05/19 PO0068830 POSSIBLE MISSIONS, INC. $905.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068830 POSSIBLE MISSIONS, INC. $171.98 Upon Delivery Bottled saline or water for microbiology Prime Source Best Value 06/05/19 PO0068831 POSSIBLE MISSIONS, INC. $37.55 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068832 POSSIBLE MISSIONS, INC. $56.30 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068833 WORLD PRECISION INSTRUMENTS, LLC $120.00 Upon Delivery Pipettes and liquid handling equipment and supplies Prime Source Best Value 06/05/19 PO0068834 POSSIBLE MISSIONS, INC. $1,688.39 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/05/19 PO0068834 POSSIBLE MISSIONS, INC. $884.31 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/05/19 PO0068835 COMMONWEALTH TRADING COMPUTER CO. $289.78 Upon Delivery Computers Prime Source Best Value 06/05/19 PO0068835 COMMONWEALTH TRADING COMPUTER CO. $1,277.77 Upon Delivery Desktop computers Prime Source Best Value 06/05/19 PO0068836 TODAY'S BUSINESS SOLUTIONS, LLC $263.96 Upon Delivery Printer or copier paper Prime Source Best Value 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $1,287.00 Upon Delivery Lanyard Prime Source Best Value 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $200.00 Upon Delivery Printing Prime Source Best Value 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $1,590.00 Upon Delivery Highlighters Prime Source Best Value 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $1,190.00 Upon Delivery Solvent based markers Prime Source Best Value 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $1,190.00 Upon Delivery Cleaning cloths or wipes Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 9 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/05/19 PO0068837 AUTHENTIC PROMOTIONS COM $424.50 Upon Delivery Food service cups or mugs Prime Source Best Value 06/05/19 PO0068838 ZERO/SIX CONSULTING LLC $3,316.60 06/05/19‐07/05/19 Building and Facility Construction and Maintenance Services Prime Source Best Value 06/05/19 PO0068839 TODAY'S BUSINESS SOLUTIONS, LLC $13.70 Upon Delivery Stamps Prime Source Best Value 06/05/19 PO0068840 ONEPOINTE SOLUTIONS LLC $0.00 Upon Delivery Pallets Prime Source Best Value 06/05/19 PO0068840 ONEPOINTE SOLUTIONS LLC $143.00 Upon Delivery Tablet counters Prime Source Best Value 06/05/19 PO0068840 ONEPOINTE SOLUTIONS LLC $462.00 Upon Delivery Laboratory furniture Prime Source Best Value 06/05/19 PO0068841 TODAY'S BUSINESS SOLUTIONS, LLC $56.52 Upon Delivery Report covers Prime Source Best Value 06/05/19 PO0068841 TODAY'S BUSINESS SOLUTIONS, LLC $62.79 Upon Delivery Wooden pencils Prime Source Best Value 06/05/19 PO0068841 TODAY'S BUSINESS SOLUTIONS, LLC $505.94 Upon Delivery Badges or badge holders Prime Source Best Value 06/05/19 PO0068841 TODAY'S BUSINESS SOLUTIONS, LLC $214.48 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/05/19 PO0068842 WORKPLACE RESOURCE LLC $2,070.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/05/19 PO0068843 A&W OFFICE SUPPLY INC $265.87 Upon Delivery Office supplies Prime Source Best Value 06/05/19 PO0068844 COMMONWEALTH TRADING COMPUTER CO. $677.12 Upon Delivery Computer accessories Prime Source Best Value 06/06/19 2019‐5305 Ron Milam Speaker Agreement $2,110.16 5//19‐5/24/19 Entertainers & Speakers N/A Not Applicable 06/06/19 2019‐5323 Brittany Haywood Service Agreement $735.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/06/19 2019‐5325 Brittany Haywood Service Agreement $1,200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/06/19 2019‐5326 Brittany Haywood Service Agreement $3,220.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/06/19 2019‐5327 Courtney Sanchez Service agreement $2,700.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/06/19 2019‐5328 Courtney Sanchez Service agreement $1,200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/06/19 2019‐5330 Invisible Man Productions Entertainer agreement $1,000.00 2/22/19‐2/22/19 Entertainers & Speakers N/A Not Applicable 06/06/19 2019‐5332 Davis Middle School Service agreement $200.00 5/21/19‐5/21/19 General Services N/A Not Applicable 06/06/19 PO0068845 PHARMACAL RESEARCH LAB $18.67 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068845 PHARMACAL RESEARCH LAB $348.00 Upon Delivery Animal testing equipment Prime Source Best Value 06/06/19 PO0068846 MCMASTER‐CARR SUPPLY COMPANY $11.20 Upon Delivery Screws Prime Source Best Value 06/06/19 PO0068846 MCMASTER‐CARR SUPPLY COMPANY $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068846 MCMASTER‐CARR SUPPLY COMPANY $10.89 Upon Delivery Screwdrivers Prime Source Best Value 06/06/19 PO0068846 MCMASTER‐CARR SUPPLY COMPANY $32.32 Upon Delivery Protective gloves Prime Source Best Value 06/06/19 PO0068847 BURGOON CO. $478.10 Upon Delivery Nylon films Prime Source Best Value 06/06/19 PO0068848 DBA: HENRY SCHEIN ANIMAL HEALTH $166.98 Upon Delivery Isoflurane Prime Source Best Value 06/06/19 PO0068848 DBA: HENRY SCHEIN ANIMAL HEALTH $15.18 Upon Delivery Artificial tears Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 10 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/06/19 PO0068849 COMMONWEALTH TRADING COMPUTER CO. $131.99 Upon Delivery Computers Prime Source Best Value 06/06/19 PO0068850 NEWPORT CORPORATION $174.00 Upon Delivery Mounting kits Prime Source Best Value 06/06/19 PO0068851 BAKER DISTRIBUTING COMPANY LLC $269.13 Upon Delivery General purpose cleaners Prime Source Best Value 06/06/19 PO0068852 SUMMUS INDUSTRIES, INC. $325.00 Upon Delivery Alkanes Prime Source Best Value 06/06/19 PO0068853 WORKPLACE RESOURCE LLC $2,160.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/06/19 PO0068854 SUMMUS INDUSTRIES, INC. $161.75 Upon Delivery Matched Antibody Pairs Prime Source Best Value 06/06/19 PO0068855 DAGGETT, JEREMY $700.00 Upon Delivery Musicians services Prime Source Best Value 06/06/19 PO0068856 DIETZ, SASHA AZRIEL $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/06/19 PO0068857 JABBAR, KHADIJAH $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/06/19 PO0068858 HERRICK, HANNAH $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/06/19 PO0068859 VIRASINHA, MANAHARA $400.00 Upon Delivery Musicians services Prime Source Best Value 06/06/19 PO0068860 LOWDER, MARY $700.00 Upon Delivery Musicians services Prime Source Best Value 06/06/19 PO0068861 ALVARADO, ISABEL M $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/06/19 PO0068862 RODRIGUEZ, JOSEPH ANGEL $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/06/19 PO0068863 BOLDT, DOUGLAS $500.00 Upon Delivery Musicians services Prime Source Best Value 06/06/19 PO0068864 INTERNATIONAL CENTER FOR DIFFRACTION DAT $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068864 INTERNATIONAL CENTER FOR DIFFRACTION DAT $1,250.00 Upon Delivery Digital video disc video DVD V Prime Source Best Value 06/06/19 PO0068865 SUMMUS INDUSTRIES, INC. $115.77 Upon Delivery Desiccants Prime Source Best Value 06/06/19 PO0068866 POSSIBLE MISSIONS, INC. $174.51 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/06/19 PO0068867 SUMMUS INDUSTRIES, INC. $141.15 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/06/19 PO0068868 OAKWOOD PRODUCTS INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068868 OAKWOOD PRODUCTS INC $34.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/06/19 PO0068869 POSSIBLE MISSIONS, INC. $1,872.82 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/06/19 PO0068870 TODAY'S BUSINESS SOLUTIONS, LLC $38.11 Upon Delivery Keyboards Prime Source Best Value 06/06/19 PO0068870 TODAY'S BUSINESS SOLUTIONS, LLC $11.79 Upon Delivery Magnifiers Prime Source Best Value 06/06/19 PO0068870 TODAY'S BUSINESS SOLUTIONS, LLC $10.45 Upon Delivery Alkaline batteries Prime Source Best Value 06/06/19 PO0068871 TODAY'S BUSINESS SOLUTIONS, LLC $19.06 Upon Delivery Domestic disposable cups or glasses or lids Prime Source Best Value 06/06/19 PO0068872 BURGOON CO. $80.40 06/06/19‐08/31/19 Toilet cleaners Prime Source Best Value 06/06/19 PO0068873 JOHNSON CONTROLS INC $252.84 Upon Delivery Fire alarm maintenance or monitoring Prime Source Best Value 06/06/19 PO0068874 POSSIBLE MISSIONS, INC. $37.85 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 11 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/06/19 PO0068875 LINGUATEXT LLC $1,450.00 Upon Delivery Publication printing Prime Source Best Value 06/06/19 PO0068876 JEOL USA INC $28,195.00 Upon Delivery Labor fee Sole Source Orig Equip Manufacture 06/06/19 PO0068877 JEOL USA INC $27,695.00 Upon Delivery Labor fee Sole Source Orig Equip Manufacture 06/06/19 PO0068878 POSSIBLE MISSIONS, INC. $103.71 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/06/19 PO0068878 POSSIBLE MISSIONS, INC. $143.04 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/06/19 PO0068879 DOOR CONTROL SERVICES, INC. $8,637.26 Upon Delivery Building maintenance and repair services Prime Source Best Value 06/06/19 PO0068880 SIEMENS INDUSTRY INC $483.20 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/06/19 PO0068881 DOOR CONTROL SERVICES, INC. $7,740.70 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/06/19 PO0068882 MECHANICAL REPS INC $1,326.00 Upon Delivery Hardware Prime Source Best Value 06/06/19 PO0068883 DOOR CONTROL SERVICES, INC. $3,025.24 Upon Delivery Building maintenance and repair services Prime Source Best Value 06/06/19 PO0068884 DOOR CONTROL SERVICES, INC. $2,755.72 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/06/19 PO0068885 POSSIBLE MISSIONS, INC. $107.84 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/06/19 PO0068886 CAMPUS STOP $680.00 Upon Delivery Canvas bags Prime Source Best Value 06/06/19 PO0068886 CAMPUS STOP $133.68 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068886 CAMPUS STOP $60.00 Upon Delivery Art design or graphics Prime Source Best Value 06/06/19 PO0068887 LEICA BIOSYSTEMS RICHMOND INC $10.12 Upon Delivery Freight Fees Prime Source Best Value 06/06/19 PO0068887 LEICA BIOSYSTEMS RICHMOND INC $221.70 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/06/19 PO0068888 ELECTRA LINK INC $140.00 Upon Delivery Labor fee Prime Source Best Value 06/06/19 PO0068888 ELECTRA LINK INC $216.55 Upon Delivery Power supply units Prime Source Best Value 06/06/19 PO0068889 LAB ANIMAL SUPPLIES, INC. $212.30 Upon Delivery Trash bags Prime Source Best Value 06/06/19 PO0068889 LAB ANIMAL SUPPLIES, INC. $661.50 Upon Delivery Animal feed Prime Source Best Value 06/06/19 PO0068889 LAB ANIMAL SUPPLIES, INC. $487.48 Upon Delivery Protective gloves Prime Source Best Value 06/06/19 PO0068889 LAB ANIMAL SUPPLIES, INC. $1,247.50 Upon Delivery Research animal bedding material Prime Source Best Value 06/06/19 PO0068889 LAB ANIMAL SUPPLIES, INC. $715.95 Upon Delivery Surgical isolation suits or helmets or shields or accessories Prime Source Best Value 06/06/19 PO0068890 AGILENT TECHNOLOGIES, INC. $80.00 Upon Delivery Immunoelectrophoresis Kit Components Prime Source Best Value 06/06/19 PO0068891 POSSIBLE MISSIONS, INC. $2.08 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/06/19 PO0068891 POSSIBLE MISSIONS, INC. $267.72 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/06/19 PO0068892 COMMERCIAL KITCHEN $33.54 Upon Delivery Hinges Prime Source Best Value 06/06/19 PO0068893 GAMRY INSTRUMENTS $200.00 Upon Delivery Laboratory glass filters Prime Source Best Value 06/06/19 PO0068894 DOOR CONTROL SERVICES, INC. $589.43 Upon Delivery Building maintenance and repair services Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 12 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/06/19 PO0068895 DOUBLE TREE BY HILTON NORFOLK AIRPORT $0.01 Upon Delivery Hotel rooms Other Types Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $19.82 Upon Delivery Hoses Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $12.39 Upon Delivery V belts Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $118.14 Upon Delivery Radiators Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $39.00 Upon Delivery Oil filters Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $5.24 Upon Delivery Thermostats Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $51.84 Upon Delivery Water pumps Prime Source Best Value 06/06/19 PO0068896 ADVANCE AUTO PARTS $7.30 Upon Delivery Radiator caps Prime Source Best Value 06/06/19 PO0068897 FASTSERV SUPPLY INC $76.04 Upon Delivery Bare cable Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $60.72 Upon Delivery Water Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $42.00 Upon Delivery Certificates Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $18.99 Upon Delivery Paper towels Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $350.85 Upon Delivery Certificate frames Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $16.56 Upon Delivery Nondairy creamers Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $59.19 Upon Delivery Domestic disposable dishes Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $29.99 Upon Delivery Domestic disposable flatware Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $3.11 Upon Delivery Domestic disposable stirrers Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $21.74 Upon Delivery Sugar or sugar substitute candy Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $56.58 Upon Delivery Food service table covering rolls Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $23.31 Upon Delivery Natural sugars or sweetening products Prime Source Best Value 06/06/19 PO0068898 TODAY'S BUSINESS SOLUTIONS, LLC $190.99 Upon Delivery Domestic disposable cups or glasses or lids Prime Source Best Value 06/06/19 PO0068899 JOE W. FLY CO., INC. $83.40 Upon Delivery V belts Prime Source Best Value 06/06/19 PO0068900 ELLIOTT ELECTRIC SUPPLY INC $1,500.88 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/06/19 PO0068901 ELLIOTT ELECTRIC SUPPLY INC $269.87 Upon Delivery Hardware Prime Source Best Value 06/06/19 PO0068902 MARRIOTT COURTYARD RUSTON $0.01 Upon Delivery Hotel rooms Other Types Best Value 06/06/19 PO0068903 SUMMUS INDUSTRIES, INC. $162.23 Upon Delivery Computers Prime Source Best Value 06/07/19 2019‐5146 Blackbaud Order Form ‐ Online Express RE NXT $255,500.40 6/7/19‐4/30/22 Tech Services Exclusive Acquisition Not Applicable 06/07/19 2019‐5297 Carlos N. Martinez ‐ Website Maintenance Service Agree $2,600.00 6/1/19‐8//19 General Services N/A Not Applicable 06/07/19 2019‐5311 Amanda Sharpe Speaker Agreement $1,500.00 2/28/19‐2/28/19 Entertainers & Speakers N/A Not Applicable 06/07/19 2019‐5312 Reagan Billingsley Service Agreement $7,500.00 6/4/19‐6/30/19 General Services N/A Not Applicable One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 13 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/07/19 2019‐5337 WTP Real Estate Integrated Delivery Program (IDP) Svcs $3,000,000.00 6/6/19‐6/7/20 Consulting Competitive Not Applicable 06/07/19 2019‐5339 Philip Gathrie‐Commencement Speaker Agreement $2,400.00 5/16/19‐5/19/19 Entertainers & Speakers N/A Not Applicable 06/07/19 ATF0000058 TEXAS RESEARCH & TECHNOLOGY FOUNDATION $5,000.00 Upon Delivery Business intelligence consulting services Prime Source Best Value 06/07/19 PO0068904 EWING IRRIGATION PRODUCTS INC $80.46 Upon Delivery Commercial PVC pipe Prime Source Best Value 06/07/19 PO0068904 EWING IRRIGATION PRODUCTS INC $90.00 Upon Delivery PVC plastic pipe tee Prime Source Best Value 06/07/19 PO0068904 EWING IRRIGATION PRODUCTS INC $32.10 Upon Delivery Adhesives and sealants Prime Source Best Value 06/07/19 PO0068904 EWING IRRIGATION PRODUCTS INC $37.32 Upon Delivery PVC plastic pipe union Prime Source Best Value 06/07/19 PO0068905 BURGOON CO. $60.24 Upon Delivery Barrier tapes or chains Prime Source Best Value 06/07/19 PO0068906 QIAGEN, INC. $554.00 Upon Delivery Genomic deoxyribonucleic acid DNA purification kits Prime Source Best Value 06/07/19 PO0068906 QIAGEN, INC. $359.00 Upon Delivery Ribonucleic acid RNA cleanup or stabilization materials Prime Source Best Value 06/07/19 PO0068907 CAROLINA BIOLOGICAL SUPPLY CO. $107.70 Upon Delivery Protective gloves Prime Source Best Value 06/07/19 PO0068907 CAROLINA BIOLOGICAL SUPPLY CO. $145.50 Upon Delivery Applicator swabs and cotton balls Prime Source Best Value 06/07/19 PO0068908 SUMMUS INDUSTRIES, INC. $170.30 Upon Delivery Centrifuge tubes Prime Source Best Value 06/07/19 PO0068908 SUMMUS INDUSTRIES, INC. $410.51 Upon Delivery Handheld refractometers or polar meters Prime Source Best Value 06/07/19 PO0068909 POSSIBLE MISSIONS, INC. $220.27 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/07/19 PO0068910 BEST BUY FOR BUSINESS, LP $227.99 Upon Delivery Portable hard disk storage device Prime Source Best Value 06/07/19 PO0068911 TILLER AUTOMOTIVE INC $1,447.55 Upon Delivery Automotive and light truck maintenance and repair Prime Source Best Value 06/07/19 PO0068912 SIGMA‐ALDRICH INC $3.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068912 SIGMA‐ALDRICH INC $525.54 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068913 POSSIBLE MISSIONS, INC. $513.47 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068915 TEXAS WILSON OFFICE & FURNITURE SERVICES $810.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/07/19 PO0068916 TREVINO, IVAN $1,200.00 Upon Delivery Specialized educational services Prime Source Best Value 06/07/19 PO0068917 POSSIBLE MISSIONS, INC. $138.54 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068918 AGILENT TECHNOLOGIES, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068918 AGILENT TECHNOLOGIES, INC. $194.00 Upon Delivery Ph meter and conductivity meter calibrant and standard Prime Source Best Value 06/07/19 PO0068919 TEXAS A&M UNIVERSITY SYSTEM $576.00 Upon Delivery Environmental indicators analysis Prime Source Best Value 06/07/19 PO0068920 GATEWAY PRINTING AND OFFICE SUPPLY, INC $779.68 Upon Delivery Office supplies Prime Source Best Value 06/07/19 PO0068921 POSSIBLE MISSIONS, INC. $105.32 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/07/19 PO0068921 POSSIBLE MISSIONS, INC. $231.24 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068922 MCMASTER‐CARR SUPPLY COMPANY $30.00 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 14 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/07/19 PO0068922 MCMASTER‐CARR SUPPLY COMPANY $33.44 Upon Delivery Hose fitting Prime Source Best Value 06/07/19 PO0068923 PROBETEX INC $355.00 Upon Delivery Tissue Slides Prime Source Best Value 06/07/19 PO0068924 THORLABS INC $182.82 Upon Delivery Lenses Prime Source Best Value 06/07/19 PO0068924 THORLABS INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068925 SIGMA‐ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068925 SIGMA‐ALDRICH INC $156.00 Upon Delivery Corrosion control chemicals Prime Source Best Value 06/07/19 PO0068926 PINE RESEARCH INSTRUMENTATION $136.80 Upon Delivery Electrodes Prime Source Best Value 06/07/19 PO0068926 PINE RESEARCH INSTRUMENTATION $15.75 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068927 MCMASTER‐CARR SUPPLY COMPANY $3.69 Upon Delivery O‐rings Prime Source Best Value 06/07/19 PO0068927 MCMASTER‐CARR SUPPLY COMPANY $4.63 Upon Delivery Copper rods Prime Source Best Value 06/07/19 PO0068927 MCMASTER‐CARR SUPPLY COMPANY $7.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068927 MCMASTER‐CARR SUPPLY COMPANY $27.20 Upon Delivery Laboratory pumps and tubing Prime Source Best Value 06/07/19 PO0068928 TODAY'S BUSINESS SOLUTIONS, LLC $3.96 Upon Delivery Electronic batteries Prime Source Best Value 06/07/19 PO0068928 TODAY'S BUSINESS SOLUTIONS, LLC $8.54 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/07/19 PO0068929 TODAY'S BUSINESS SOLUTIONS, LLC $72.66 Upon Delivery Easels or accessories Prime Source Best Value 06/07/19 PO0068929 TODAY'S BUSINESS SOLUTIONS, LLC $15.30 Upon Delivery Domestic disposable dishes Prime Source Best Value 06/07/19 PO0068929 TODAY'S BUSINESS SOLUTIONS, LLC $4.23 Upon Delivery Paper napkins or serviettes Prime Source Best Value 06/07/19 PO0068929 TODAY'S BUSINESS SOLUTIONS, LLC $23.40 Upon Delivery Domestic disposable flatware Prime Source Best Value 06/07/19 PO0068930 BURGOON CO. $828.55 06/07/19‐08/31/19 Hardware Prime Source Best Value 06/07/19 PO0068930 BURGOON CO. $26.00 06/07/19‐08/31/19 Domestic garbage disposals Prime Source Best Value 06/07/19 PO0068930 BURGOON CO. $11.35 06/07/19‐08/31/19 Urinal or toilet accessories Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $109.20 06/07/19‐08/31/19 J hooks Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $131.10 06/07/19‐08/31/19 Door stops Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $55.52 06/07/19‐08/31/19 Wall anchors Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $32.36 06/07/19‐08/31/19 Drywall screws Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $375.84 06/07/19‐08/31/19 Fluorescent lamps Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $40.00 06/07/19‐08/31/19 Toilet tissue dispensers Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $140.00 06/07/19‐08/31/19 Hook and loop fabrics or tapes Prime Source Best Value 06/07/19 PO0068931 BURGOON CO. $945.00 06/07/19‐08/31/19 Light emitting diode LED optic lighting Prime Source Best Value 06/07/19 PO0068932 JASON'S DELI $5.00 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 15 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/07/19 PO0068932 JASON'S DELI $3,161.10 Upon Delivery Catering services Prime Source Best Value 06/07/19 PO0068932 JASON'S DELI $300.00 Upon Delivery Food Beverage and Tobacco Products Prime Source Best Value 06/07/19 PO0068933 SCIENTIFIC GLASS & INSTRUMENTS, INC. $18.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068933 SCIENTIFIC GLASS & INSTRUMENTS, INC. $122.00 Upon Delivery Laboratory glass tube Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $170.00 Upon Delivery Lanyard Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $829.00 Upon Delivery Clothing Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $1,275.00 Upon Delivery Backpacks Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $162.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $48.00 Upon Delivery Badges or badge holders Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $144.00 Upon Delivery Promotional or advertising printing Prime Source Best Value 06/07/19 PO0068934 ALAMO TEES & ADVERTISING $475.00 Upon Delivery Therapeutic hot or cold water bottles Prime Source Best Value 06/07/19 PO0068935 STAR SHUTTLE & CHARTER $1,932.00 Upon Delivery Passenger road transportation Prime Source Best Value 06/07/19 PO0068936 SUNBELT RENTALS INC $1,899.45 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068936 SUNBELT RENTALS INC $2,880.00 Upon Delivery Diesel generators Prime Source Best Value 06/07/19 PO0068936 SUNBELT RENTALS INC $1,700.00 Upon Delivery Electrical wire and cable and harness Prime Source Best Value 06/07/19 PO0068937 BLACKBAUD INC $6,180.00 Upon Delivery Development software Sole Source Compatibility w/Exist Eqpt 06/07/19 PO0068937 BLACKBAUD INC $78,986.80 Upon Delivery Data management and query software Sole Source Compatibility w/Exist Eqpt 06/07/19 PO0068938 ELLIOTT ELECTRIC SUPPLY INC $670.00 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/07/19 PO0068939 WINSTON WATER COOLER LTD $547.26 Upon Delivery Retrofit kits Prime Source Best Value 06/07/19 PO0068940 GTS TECHNOLOGY SOLUTIONS, INC. $30,400.00 Upon Delivery Information technology consultation services Group Purchase DIR 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $348.32 Upon Delivery Tool box Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $11,700.00 Upon Delivery Golf carts Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $110.03 Upon Delivery Alarm systems Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $4,374.34 Upon Delivery Vehicle doors Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $430.90 Upon Delivery Vehicle grilles Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $329.31 Upon Delivery Vehicle mirrors Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $621.32 Upon Delivery Cargo truck body Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $780.00 Upon Delivery Assembly services Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $411.32 Upon Delivery Vehicle side panels Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $541.32 Upon Delivery Removable hard roof tops Group Purchase State ‐ Other One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 16 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $513.55 Upon Delivery Turn signal flasher relay Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $521.32 Upon Delivery Automotive windshield wipers Group Purchase State ‐ Other 06/07/19 PO0068941 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $631.32 Upon Delivery Windshield for two wheeled vehicle Group Purchase State ‐ Other 06/07/19 PO0068942 MOUSER ELECTRONICS INC $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068942 MOUSER ELECTRONICS INC $23.60 Upon Delivery Operational amplifiers Prime Source Best Value 06/07/19 PO0068943 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/07/19 PO0068943 LIFE TECHNOLOGIES CORPORATION $160.88 Upon Delivery Cell Culture Media Prime Source Best Value 06/07/19 PO0068943 LIFE TECHNOLOGIES CORPORATION $121.00 Upon Delivery Miscellaneous primers Prime Source Best Value 06/07/19 PO0068943 LIFE TECHNOLOGIES CORPORATION $131.34 Upon Delivery Molecular biology and cell culture growth media Prime Source Best Value 06/07/19 PO0068943 LIFE TECHNOLOGIES CORPORATION $77.22 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068944 POSSIBLE MISSIONS, INC. $1,225.82 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068945 METTLER TOLEDO RAININ LLC $1,017.50 Upon Delivery Pipettes and liquid handling equipment and supplies Prime Source Best Value 06/07/19 PO0068946 POSSIBLE MISSIONS, INC. $837.50 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/07/19 PO0068946 POSSIBLE MISSIONS, INC. $334.34 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/07/19 PO0068947 SHI GOVERNMENT SOLUTIONS INC. $4.00 Upon Delivery Signal Cables Prime Source Best Value 06/07/19 PO0068947 SHI GOVERNMENT SOLUTIONS INC. $166.40 Upon Delivery Solid state drive SSD Prime Source Best Value 06/07/19 PO0068948 POSSIBLE MISSIONS, INC. $355.49 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/07/19 PO0068949 ALL METAL SALES INC $12,802.00 Upon Delivery Steel Prime Source Best Value 06/07/19 PO0068949 ALL METAL SALES INC $826.00 Upon Delivery Freight Fees Prime Source Best Value 06/09/19 PO0068950 TODAY'S BUSINESS SOLUTIONS, LLC $22.58 Upon Delivery Microphones Prime Source Best Value 06/09/19 PO0068950 TODAY'S BUSINESS SOLUTIONS, LLC $40.50 Upon Delivery Report covers Prime Source Best Value 06/09/19 PO0068950 TODAY'S BUSINESS SOLUTIONS, LLC $3.30 Upon Delivery Wooden pencils Prime Source Best Value 06/09/19 PO0068950 TODAY'S BUSINESS SOLUTIONS, LLC $3.88 Upon Delivery Mechanical pencils Prime Source Best Value 06/09/19 PO0068950 TODAY'S BUSINESS SOLUTIONS, LLC $7.60 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/09/19 PO0068951 MCMASTER‐CARR SUPPLY COMPANY $26.27 Upon Delivery Taps Prime Source Best Value 06/09/19 PO0068951 MCMASTER‐CARR SUPPLY COMPANY $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/09/19 PO0068951 MCMASTER‐CARR SUPPLY COMPANY $18.26 Upon Delivery Screwdrivers Prime Source Best Value 06/09/19 PO0068951 MCMASTER‐CARR SUPPLY COMPANY $6.88 Upon Delivery Socket screw Prime Source Best Value 06/09/19 PO0068952 ANWAR, IMAN $1,250.00 Upon Delivery Specialized educational services Prime Source Best Value 06/09/19 PO0068953 HIED INC $1,898.00 Upon Delivery Notebook computers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 17 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/10/19 2019‐5243 Gartner, Inc., Services Agreement $229,869.17 4/1/19‐8/31/19 Tech Services Group Purchase Not Applicable 06/10/19 2019‐5255 Norris Convention Center Research Integrity $4,772.40 7/24/19‐7/24/19 Venue and Facility Usage N/A Not Applicable PP‐21921908 MB 06/10/19 2019‐5303 $75,000.00 6/5/19‐8/1/19 A/Es Competitive Not Applicable Renovate Dr. Eighmy's Suite Chesney Morales 06/10/19 2019‐5333 JAX Digital LLC Participant Agreement $2,000.00 9/18/19‐9/18/19 Entertainers & Speakers N/A Not Applicable 06/10/19 PO0068954 TODAY'S BUSINESS SOLUTIONS, LLC $162.21 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/10/19 PO0068955 TODAY'S BUSINESS SOLUTIONS, LLC $385.44 Upon Delivery Printer or copier paper Prime Source Best Value 06/10/19 PO0068956 INTERSTATE ALL BATTERY $403.20 Upon Delivery Automotive specialty tools Prime Source Best Value 06/10/19 PO0068957 SUMMUS INDUSTRIES, INC. $39.65 Upon Delivery GC Syringes Prime Source Best Value 06/10/19 PO0068958 SUMMUS INDUSTRIES, INC. $46.41 Upon Delivery Inorganic compounds Prime Source Best Value 06/10/19 PO0068959 BURGOON CO. $14.82 Upon Delivery Medical Equipment and Accessories and Supplies Prime Source Best Value 06/10/19 PO0068960 SUMMUS INDUSTRIES, INC. $121.32 Upon Delivery Protective gloves Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $68.20 Upon Delivery Dividers Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $27.75 Upon Delivery Scissors Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $3.56 Upon Delivery Duct tape Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $37.91 Upon Delivery Notebooks Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $23.44 Upon Delivery Tent cards Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $20.89 Upon Delivery Hand sanitizer Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $15.80 Upon Delivery Packaging tape Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $41.28 Upon Delivery Rollerball pens Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $32.26 Upon Delivery Alkaline batteries Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $18.66 Upon Delivery Air compressed spray Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $4.04 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $11.10 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $132.86 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $9.93 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/10/19 PO0068961 TODAY'S BUSINESS SOLUTIONS, LLC $8.16 Upon Delivery Cleaning wipes for office machines Prime Source Best Value 06/10/19 PO0068962 CAMBRIDGE ISOTOPE LABORATORIES INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068962 CAMBRIDGE ISOTOPE LABORATORIES INC $475.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/10/19 PO0068963 AIRGAS USA LLC $295.84 Upon Delivery Air regulators Prime Source Best Value

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 18 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/10/19 PO0068964 POSSIBLE MISSIONS, INC. $919.77 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/10/19 PO0068965 INTERMOUNTAIN LOCK & SECURITY $1,933.44 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/10/19 PO0068966 TODAY'S BUSINESS SOLUTIONS, LLC $45.54 Upon Delivery Water Prime Source Best Value 06/10/19 PO0068967 BILL MILLERS BAR‐B‐Q ENTERPRISES INC $4,699.00 Upon Delivery Catering services Prime Source Best Value 06/10/19 PO0068968 CELLISCO DBA ACCU‐PRINT $102.00 Upon Delivery Business cards Prime Source Best Value 06/10/19 PO0068969 SUMMUS INDUSTRIES, INC. $360.37 Upon Delivery Computers Prime Source Best Value 06/10/19 PO0068969 SUMMUS INDUSTRIES, INC. $3,455.34 Upon Delivery Notebook computers Prime Source Best Value 06/10/19 PO0068970 NEWARK CORPORATION $32.99 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068970 NEWARK CORPORATION $52.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/10/19 PO0068971 ADEMCO DISTRIBUTION INC $621.90 Upon Delivery Fire alarm systems Prime Source Best Value 06/10/19 PO0068972 ADEMCO DISTRIBUTION INC $710.91 Upon Delivery Fire alarm systems Prime Source Best Value 06/10/19 PO0068973 WESSELY‐THOMPSON HARDWARE INC $1,810.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/10/19 PO0068974 PROPANE DEPOT $150.00 Upon Delivery Propane Prime Source Best Value 06/10/19 PO0068975 POSSIBLE MISSIONS, INC. $134.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/10/19 PO0068976 GARTNER INC $37,554.17 Upon Delivery Specialized educational services Group Purchase DIR 06/10/19 PO0068977 RIGAKU AMERICAS CORPORATION $10,185.00 Upon Delivery Pumps Prime Source Best Value 06/10/19 PO0068978 NEWEGG BUSINESS INC $1,399.99 Upon Delivery Computers Prime Source Best Value 06/10/19 PO0068979 POSSIBLE MISSIONS, INC. $18.59 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/10/19 PO0068979 POSSIBLE MISSIONS, INC. $603.72 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068980 POSSIBLE MISSIONS, INC. $161.15 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/10/19 PO0068981 LIFE TECHNOLOGIES CORPORATION $6,710.06 Upon Delivery Cell Culture Media Prime Source Best Value 06/10/19 PO0068981 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/10/19 PO0068981 LIFE TECHNOLOGIES CORPORATION $636.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068982 POSSIBLE MISSIONS, INC. $853.09 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068983 POSSIBLE MISSIONS, INC. $776.82 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068984 ABCAM INC $45.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/10/19 PO0068984 ABCAM INC $838.00 Upon Delivery Primary and secondary antibodies for multiple methodology im Prime Source Best Value 06/10/19 PO0068985 J‐KEM SCIENTIFIC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068985 J‐KEM SCIENTIFIC $1,988.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/10/19 PO0068986 SIGMA‐ALDRICH INC $292.90 Upon Delivery Petri dish racks Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 19 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/10/19 PO0068986 SIGMA‐ALDRICH INC $23.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/10/19 PO0068987 ENVIGO RMS, INC. $363.80 Upon Delivery 70120000 Prime Source Best Value 06/10/19 PO0068987 ENVIGO RMS, INC. $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068987 ENVIGO RMS, INC. $24.00 Upon Delivery Freight containers Prime Source Best Value 06/10/19 PO0068988 CAROLINA BIOLOGICAL SUPPLY CO. $31.65 Upon Delivery Seals/Sealants Prime Source Best Value 06/10/19 PO0068988 CAROLINA BIOLOGICAL SUPPLY CO. $89.75 Upon Delivery Protective gloves Prime Source Best Value 06/10/19 PO0068988 CAROLINA BIOLOGICAL SUPPLY CO. $291.00 Upon Delivery Applicator swabs and cotton balls Prime Source Best Value 06/10/19 PO0068989 QIAGEN, INC. $586.00 Upon Delivery Cross linking agents Prime Source Best Value 06/10/19 PO0068989 QIAGEN, INC. $1,108.00 Upon Delivery Genomic deoxyribonucleic acid DNA purification kits Prime Source Best Value 06/10/19 PO0068989 QIAGEN, INC. $1,436.00 Upon Delivery Ribonucleic acid RNA cleanup or stabilization materials Prime Source Best Value 06/10/19 PO0068989 QIAGEN, INC. $117.00 Upon Delivery Nucleic acid DNA and RNA extraction and purification and qua Prime Source Best Value 06/10/19 PO0068990 FORESTRY SUPPLIERS INC $171.00 Upon Delivery Trowels Prime Source Best Value 06/10/19 PO0068991 SAN ANTONIO MISSIONS BASEBALL CLUB INC $2,738.00 Upon Delivery Tickets or ticket rolls Prime Source Best Value 06/10/19 PO0068992 HILLYARD INC $1,146.30 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value 06/10/19 PO0068993 SIGMA‐ALDRICH INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068993 SIGMA‐ALDRICH INC $1,573.40 Upon Delivery Compounds and mixtures Prime Source Best Value 06/10/19 PO0068994 TODAY'S BUSINESS SOLUTIONS, LLC $1,902.80 Upon Delivery Scientific calculator Prime Source Best Value 06/10/19 PO0068995 TODAY'S BUSINESS SOLUTIONS, LLC $133.15 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/10/19 PO0068996 POSSIBLE MISSIONS, INC. $729.88 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/10/19 PO0068996 POSSIBLE MISSIONS, INC. $83.55 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068997 SAN ANTONIO LIGHTHOUSE $282.79 Upon Delivery Office supplies Prime Source Best Value 06/10/19 PO0068997 SAN ANTONIO LIGHTHOUSE $147.37 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/10/19 PO0068998 LIFE TECHNOLOGIES CORPORATION $14.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/10/19 PO0068998 LIFE TECHNOLOGIES CORPORATION $705.80 Upon Delivery Gene specific polymerase chain reaction PCR kits Prime Source Best Value 06/10/19 PO0068998 LIFE TECHNOLOGIES CORPORATION $259.25 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/10/19 PO0068999 EDMUND OPTICS WORLDWIDE $8.57 Upon Delivery Freight Fees Prime Source Best Value 06/10/19 PO0068999 EDMUND OPTICS WORLDWIDE $30.00 Upon Delivery Laboratory adapters or connectors or fittings Prime Source Best Value 06/10/19 PO0069000 SUN‐MASTERS $5,800.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/10/19 PO0069001 WINSTON WATER COOLER LTD $315.69 Upon Delivery Inline check valves Prime Source Best Value 06/10/19 PO0069001 WINSTON WATER COOLER LTD $29.72 Upon Delivery Plumbing connectors Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 20 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/11/19 2019‐4839 Hotel Agreement w/DoubleTree Hilton El Paso, UTEP Football Gm $32,000.00 10/4/19‐10/5/19 Venue and Facility Usage Exempt Not Applicable 06/11/19 2019‐5341 Peergrade Peer review online learning $750.00 6/11/19‐5/17/20 Hosted Software N/A Not Applicable 06/11/19 PO0069002 SUMMUS INDUSTRIES, INC. $340.20 Upon Delivery Cuvettes Prime Source Best Value 06/11/19 PO0069003 SIGMA‐ALDRICH INC $77.50 Upon Delivery Leiopyrrole Prime Source Best Value 06/11/19 PO0069003 SIGMA‐ALDRICH INC $60.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069003 SIGMA‐ALDRICH INC $221.00 Upon Delivery Polyethylene Prime Source Best Value 06/11/19 PO0069004 JOHNSTONE SUPPLY $2,460.00 Upon Delivery Refrigerant Prime Source Best Value 06/11/19 PO0069005 ELLIOTT ELECTRIC SUPPLY INC $17.24 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/11/19 PO0069006 WALTON DISTRIBUTING COMPANY INC $306.00 Upon Delivery Fuel additives Prime Source Best Value 06/11/19 PO0069007 FERGUSON ENTERPRISES INC $306.75 Upon Delivery Plumbing fixtures Prime Source Best Value 06/11/19 PO0069008 SCHAEFFER MANUFACTURING COMPANY $468.87 Upon Delivery Lubricants and oils and greases and anti‐corrosives Prime Source Best Value 06/11/19 PO0069009 SIEMENS INDUSTRY INC $1,581.60 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/11/19 PO0069010 JOE W. FLY CO., INC. $244.80 Upon Delivery Air filters Prime Source Best Value 06/11/19 PO0069011 ADEMCO DISTRIBUTION INC $583.88 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/11/19 PO0069012 JOHNSON CONTROLS INC $1,808.93 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/11/19 PO0069013 BURGOON CO. $60.90 Upon Delivery V belts Prime Source Best Value 06/11/19 PO0069013 BURGOON CO. $73.68 Upon Delivery Putty knives Prime Source Best Value 06/11/19 PO0069014 HODELL WINDOW COVERING INC. $107.96 Upon Delivery Blinds and shades Prime Source Best Value 06/11/19 PO0069014 HODELL WINDOW COVERING INC. $103.90 Upon Delivery Window treatment installation service Prime Source Best Value 06/11/19 PO0069015 NEWEGG BUSINESS INC $210.99 Upon Delivery Small computer system interconnect SCSI adapters Prime Source Best Value 06/11/19 PO0069016 ELLIOTT ELECTRIC SUPPLY INC $29.46 Upon Delivery Steel channels Prime Source Best Value 06/11/19 PO0069016 ELLIOTT ELECTRIC SUPPLY INC $203.25 Upon Delivery Electrical components Prime Source Best Value 06/11/19 PO0069016 ELLIOTT ELECTRIC SUPPLY INC $21.73 Upon Delivery Electrical equipment and components and supplies Prime Source Best Value 06/11/19 PO0069017 KONICA MINOLTA BUSINESS SOLUTIONS USA $5,261.96 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value 06/11/19 PO0069018 POSSIBLE MISSIONS, INC. $199.02 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/11/19 PO0069019 ORIGINLAB CORPORATION $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069019 ORIGINLAB CORPORATION $850.00 Upon Delivery License management software Prime Source Best Value 06/11/19 PO0069020 POSSIBLE MISSIONS, INC. $69.21 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/11/19 PO0069021 EPPENDORF NORTH AMERICA INC $20.50 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069021 EPPENDORF NORTH AMERICA INC $39.00 Upon Delivery Pipettes and liquid handling equipment and supplies Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 21 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/11/19 PO0069022 ELECTRA LINK INC $288.00 Upon Delivery Labor fee Prime Source Best Value 06/11/19 PO0069022 ELECTRA LINK INC $81.52 Upon Delivery Network cable Prime Source Best Value 06/11/19 PO0069023 SUMMUS INDUSTRIES, INC. $1,535.02 Upon Delivery Desktop computers Prime Source Best Value 06/11/19 PO0069024 EAGLE BIOSCIENCES, INC. $120.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069024 EAGLE BIOSCIENCES, INC. $1,720.00 Upon Delivery Hormones and hormone antagonists Prime Source Best Value 06/11/19 PO0069025 MCMASTER‐CARR SUPPLY COMPANY $60.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069025 MCMASTER‐CARR SUPPLY COMPANY $290.73 Upon Delivery Teflon coating service Prime Source Best Value 06/11/19 PO0069026 B&H PHOTO AND ELECTRONICS CORP $0.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069026 B&H PHOTO AND ELECTRONICS CORP $684.54 Upon Delivery Data storage and backup Prime Source Best Value 06/11/19 PO0069027 GENSCRIPT CORP $38.24 Upon Delivery Material handling services Prime Source Best Value 06/11/19 PO0069027 GENSCRIPT CORP $729.75 Upon Delivery Plasmid mutagenesis vectors or kits Prime Source Best Value 06/11/19 PO0069028 POSSIBLE MISSIONS, INC. $71.10 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/11/19 PO0069029 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069029 LIFE TECHNOLOGIES CORPORATION $178.56 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/11/19 PO0069029 LIFE TECHNOLOGIES CORPORATION $80.60 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $19.99 Upon Delivery Calendars Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $9.63 Upon Delivery Wrist rests Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $11.50 Upon Delivery Keyboard wrist rest Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $35.98 Upon Delivery Monitor arms or stands Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $21.99 Upon Delivery Wall planners or refills Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $45.99 Upon Delivery Bulletin boards or accessories Prime Source Best Value 06/11/19 PO0069030 TODAY'S BUSINESS SOLUTIONS, LLC $4.21 Upon Delivery Waste containers or rigid liners Prime Source Best Value 06/11/19 PO0069031 CITY LIGHTS GROUP $14,998.00 Upon Delivery Strategic planning consultation services Prime Source Best Value 06/11/19 PO0069032 LIGHT BULB DEPOT 14 LLC $49.95 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069032 LIGHT BULB DEPOT 14 LLC $2,236.30 Upon Delivery Lamps and lightbulbs and lamp components Prime Source Best Value 06/11/19 PO0069033 MISSION RESTAURANT SUPPLY COMPANY $20.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069033 MISSION RESTAURANT SUPPLY COMPANY $720.00 Upon Delivery Water filters Prime Source Best Value 06/11/19 PO0069034 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO $776.00 Upon Delivery Electrical wire Prime Source Best Value 06/11/19 PO0069035 CARRIER ENTERPRISE, LLC $125.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069035 CARRIER ENTERPRISE, LLC $652.56 Upon Delivery Electrical hardware and supplies Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 22 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/11/19 PO0069036 WINSTON WATER COOLER LTD $15.28 Upon Delivery Brass pipe elbow Prime Source Best Value 06/11/19 PO0069036 WINSTON WATER COOLER LTD $44.98 Upon Delivery Seamless copper tubes Prime Source Best Value 06/11/19 PO0069037 EAST END GLASS COMPANY $206.25 Upon Delivery Glass doors Prime Source Best Value 06/11/19 PO0069038 NATIONAL ELEVATOR INSPECTION SERVICES IN $9,340.00 Upon Delivery Safety compliance or accident reporting service Prime Source Best Value 06/11/19 PO0069039 TODAY'S BUSINESS SOLUTIONS, LLC $138.99 Upon Delivery Paper shredding machines or accessories Prime Source Best Value 06/11/19 PO0069040 TODAY'S BUSINESS SOLUTIONS, LLC $84.84 Upon Delivery Notebooks Prime Source Best Value 06/11/19 PO0069040 TODAY'S BUSINESS SOLUTIONS, LLC $95.89 Upon Delivery Hand sanitizer Prime Source Best Value 06/11/19 PO0069040 TODAY'S BUSINESS SOLUTIONS, LLC $5.29 Upon Delivery File inserts or tabs Prime Source Best Value 06/11/19 PO0069040 TODAY'S BUSINESS SOLUTIONS, LLC $35.63 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/11/19 PO0069041 TODAY'S BUSINESS SOLUTIONS, LLC $47.64 Upon Delivery Printer or copier paper Prime Source Best Value 06/11/19 PO0069042 MALVERN PANALYTICAL, INC $785.00 Upon Delivery Freight Fees Sole Source Meets Unique Specifications 06/11/19 PO0069042 MALVERN PANALYTICAL, INC $8,360.00 Upon Delivery Viscometer tube Sole Source Meets Unique Specifications 06/11/19 PO0069042 MALVERN PANALYTICAL, INC $5,020.00 Upon Delivery Protein analyzers Sole Source Meets Unique Specifications 06/11/19 PO0069042 MALVERN PANALYTICAL, INC $16,320.00 Upon Delivery Chemical absorption gas analyzers Sole Source Meets Unique Specifications 06/11/19 PO0069042 MALVERN PANALYTICAL, INC $69,245.10 Upon Delivery Concentration measurement instrument Sole Source Meets Unique Specifications 06/11/19 PO0069043 MONARCH TROPHY STUDIO $9.35 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069043 MONARCH TROPHY STUDIO $8.28 Upon Delivery Name plates or tags Prime Source Best Value 06/11/19 PO0069044 TODAY'S BUSINESS SOLUTIONS, LLC $5.98 Upon Delivery Paper clips Prime Source Best Value 06/11/19 PO0069044 TODAY'S BUSINESS SOLUTIONS, LLC $59.40 Upon Delivery Ball point pens Prime Source Best Value 06/11/19 PO0069044 TODAY'S BUSINESS SOLUTIONS, LLC $14.43 Upon Delivery Double sided tape Prime Source Best Value 06/11/19 PO0069044 TODAY'S BUSINESS SOLUTIONS, LLC $341.63 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/11/19 PO0069045 NELSON INTERIORS LLC $75.00 Upon Delivery Facility maintenance and repair services Prime Source Best Value 06/11/19 PO0069046 BUFFALO SPECIALITIES INC $2,995.00 Upon Delivery Socks Prime Source Best Value 06/11/19 PO0069046 BUFFALO SPECIALITIES INC $11,363.00 Upon Delivery T‐shirts Prime Source Best Value 06/11/19 PO0069046 BUFFALO SPECIALITIES INC $520.00 Upon Delivery Backpacks Prime Source Best Value 06/11/19 PO0069046 BUFFALO SPECIALITIES INC $50.00 Upon Delivery Art design or graphics Prime Source Best Value 06/11/19 PO0069047 BURGOON CO. $15.43 Upon Delivery Tube fittings Prime Source Best Value 06/11/19 PO0069048 HARVARD APPARATUS INC $26.48 Upon Delivery Freight Fees Competitive Competitively Bid 06/11/19 PO0069048 HARVARD APPARATUS INC $15,912.00 Upon Delivery Laboratory and scientific equipment Competitive Competitively Bid 06/11/19 PO0069049 MITY‐LITE INC $33,828.00 01/01/18‐12/31/22 Chairs Group Purchase E&I One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 23 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/11/19 PO0069049 MITY‐LITE INC $1,485.00 01/01/18‐12/31/22 Pushcarts Group Purchase E&I 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $348.32 Upon Delivery Tool box Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $10,159.20 Upon Delivery Golf carts Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $110.03 Upon Delivery Alarm systems Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $430.90 Upon Delivery Vehicle grilles Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $2,802.33 Upon Delivery Vehicle mirrors Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $621.32 Upon Delivery Cargo truck body Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $750.00 Upon Delivery Assembly services Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $411.32 Upon Delivery Vehicle side panels Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $348.32 Upon Delivery Removable hard roof tops Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $513.55 Upon Delivery Turn signal flasher relay Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $521.32 Upon Delivery Automotive windshield wipers Group Purchase State ‐ Other 06/11/19 PO0069050 BOBCAT OF SAN ANTONIO, BOBCAT OF AUSTIN $631.32 Upon Delivery Windshield for two wheeled vehicle Group Purchase State ‐ Other 06/11/19 PO0069051 POSSIBLE MISSIONS, INC. $78.18 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/11/19 PO0069051 POSSIBLE MISSIONS, INC. $313.17 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/11/19 PO0069052 JACKSON LABORATORY $3,043.68 Upon Delivery 70120000 Prime Source Best Value 06/11/19 PO0069052 JACKSON LABORATORY $110.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069052 JACKSON LABORATORY $26.00 Upon Delivery Freight containers Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $1.87 Upon Delivery Lead refills Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $21.86 Upon Delivery Sheet protectors Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $28.82 Upon Delivery Alkaline batteries Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $22.70 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $268.16 Upon Delivery Printer or copier paper Prime Source Best Value 06/11/19 PO0069053 TODAY'S BUSINESS SOLUTIONS, LLC $6.09 Upon Delivery Glue dispensers or refills Prime Source Best Value 06/11/19 PO0069054 TODAY'S BUSINESS SOLUTIONS, LLC $33.49 Upon Delivery Thermal ribbon Prime Source Best Value 06/11/19 PO0069055 POSSIBLE MISSIONS, INC. $313.56 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/11/19 PO0069056 GENESEE SCIENTIFIC CORP $0.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069056 GENESEE SCIENTIFIC CORP $225.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/11/19 PO0069057 HOLT DEVELOPMENT SERVICES INC $5,000.00 Upon Delivery Training workshop service Prime Source Best Value 06/11/19 PO0069058 ECLIPSE WINDOW TINTING LLC $2,413.00 Upon Delivery Glass tinting service Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 24 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/11/19 PO0069059 DELL MARKETING L.P. $1,637.61 Upon Delivery Desktop computers Prime Source Best Value 06/11/19 PO0069060 GOLF CARS ETC $838.00 Upon Delivery Freight Fees Prime Source Best Value 06/11/19 PO0069060 GOLF CARS ETC $11,889.60 Upon Delivery Commercial & Private Vehicles & Accessories & Supplies Prime Source Best Value 06/11/19 PO0069061 BURGOON CO. $293.70 Upon Delivery Electric alternating current AC motors Prime Source Best Value 06/11/19 PO0069062 BURGOON CO. $347.03 Upon Delivery Hardware Prime Source Best Value 06/12/19 2019‐4998 Global Education Ventures ‐ GEV ‐ Urbino Fall 2019 $535,900.00 8/28/19‐12/1/19 Study Abroad Exclusive Acquisition Not Applicable 06/12/19 2019‐5256 LIWC clickwrap $89.95 5/30/19‐5/30/25 Clickwrap Agreements N/A Not Applicable 06/12/19 2019‐5277 UTSA OFPC Transition 401‐946 Asgmt Ag CMAR Bartlett Cocke $0.00 7/1/19‐7/31/21 Construction Competitive Not Applicable UTSA OFPC Transition Guadalupe Hall 401‐1173 Residence Hall 06/12/19 2019‐5278 $0.00 7/1/19‐7/31/19 A/Es Competitive Not Applicable CMR Contract ‐ fully executed Whiting Tu UTSA OFPC Transition 401‐1173 AE Agr Alamo Architects 06/12/19 2019‐5279 $0.00 7/1/19‐7/31/21 Construction Competitive Not Applicable Roadrunner Residence Hall 06/12/19 2019‐5291 Learfield Campus+ Business Revenue Opportunity Agree $1,000,000.00 5/31/19‐6/1/20 General Services Exclusive Acquisition Not Applicable 06/12/19 2019‐5338 UTSA OFPC Transition 401‐946 Asgmt Agr Alamo Arch $0.00 7/1/19‐5/18/20 A/Es Emergency Not Applicable 06/12/19 PO0069063 TODAY'S BUSINESS SOLUTIONS, LLC $113.48 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/12/19 PO0069064 HARTFIEL AUTOMATION INC $177.50 Upon Delivery Valves Prime Source Best Value 06/12/19 PO0069065 VEECO PROCESS EQUIPMENT INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069065 VEECO PROCESS EQUIPMENT INC $165.00 Upon Delivery Sampling manifolds Prime Source Best Value 06/12/19 PO0069066 FIGUEROA, JULISSA D $350.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/12/19 PO0069067 IVINS, ANDREA $350.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/12/19 PO0069068 PATINKA, PAUL M. $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/12/19 PO0069069 KIMBERLY, ANDREW $300.00 Upon Delivery Youth camps or facilities services Prime Source Best Value 06/12/19 PO0069070 FLINN SCIENTIFIC INC $21.75 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069070 FLINN SCIENTIFIC INC $166.46 Upon Delivery Chemistry demonstration kits Prime Source Best Value 06/12/19 PO0069070 FLINN SCIENTIFIC INC $78.85 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/12/19 PO0069071 SUMMUS INDUSTRIES, INC. $451.55 Upon Delivery Centrifuge tubes Prime Source Best Value 06/12/19 PO0069071 SUMMUS INDUSTRIES, INC. $96.38 Upon Delivery Janitorial equipment Prime Source Best Value 06/12/19 PO0069071 SUMMUS INDUSTRIES, INC. $112.36 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/12/19 PO0069072 MUHN, YOO JIN $964.00 Upon Delivery Education and Training Services Prime Source Best Value 06/12/19 PO0069073 BURGOON CO. $44.01 Upon Delivery Storage racks or shelves Prime Source Best Value 06/12/19 PO0069074 HIED INC $2,199.95 Upon Delivery Computers Prime Source Best Value

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 25 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/12/19 PO0069075 REYNA, ARIANA K. $600.00 Upon Delivery Administrative procedures or services Prime Source Best Value 06/12/19 PO0069076 VOLLMER, TAYLOR $500.00 Upon Delivery Administrative procedures or services Prime Source Best Value 06/12/19 PO0069077 HIED INC $237.99 Upon Delivery Computer displays Prime Source Best Value 06/12/19 PO0069077 HIED INC $1,134.74 Upon Delivery Personal computers Prime Source Best Value 06/12/19 PO0069079 LABORATORY DEVICES COMPANY, INC. $925.00 Upon Delivery Steel Prime Source Best Value 06/12/19 PO0069079 LABORATORY DEVICES COMPANY, INC. $35.00 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069080 ALLEN PRESS INC $660.81 Upon Delivery Distribution Prime Source Best Value 06/12/19 PO0069080 ALLEN PRESS INC $3,359.48 Upon Delivery Printing presses Prime Source Best Value 06/12/19 PO0069081 ASSOCIATED TIME & PARKING CONTROLS $168.90 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069081 ASSOCIATED TIME & PARKING CONTROLS $5,630.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/12/19 PO0069081 ASSOCIATED TIME & PARKING CONTROLS $735.00 Upon Delivery Machine installation and maintenance and repair services Prime Source Best Value 06/12/19 PO0069082 FERGUSON ENTERPRISES INC $415.20 Upon Delivery Eye washers or eye wash stations Prime Source Best Value 06/12/19 PO0069083 POSSIBLE MISSIONS, INC. $978.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/12/19 PO0069083 POSSIBLE MISSIONS, INC. $1,328.40 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/12/19 PO0069083 POSSIBLE MISSIONS, INC. $970.71 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/12/19 PO0069084 BULBS COM INC $8,250.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/12/19 PO0069085 NEURALYNX INC $0.00 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069085 NEURALYNX INC $200.00 Upon Delivery Miscellaneous hardware Prime Source Best Value 06/12/19 PO0069086 JACKSON LABORATORY $68.00 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069086 JACKSON LABORATORY $283.00 Upon Delivery Live animals Prime Source Best Value 06/12/19 PO0069087 DBA: HENRY SCHEIN ANIMAL HEALTH $333.96 Upon Delivery Isoflurane Prime Source Best Value 06/12/19 PO0069088 LESLIE'S POOLMART INC $419.94 Upon Delivery Pool or spa or whirlpool chemical Prime Source Best Value 06/12/19 PO0069089 ELLIOTT ELECTRIC SUPPLY INC $2,362.77 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $103.98 Upon Delivery V belts Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $74.52 Upon Delivery Air filters Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $471.50 Upon Delivery Masking tape Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $82.50 Upon Delivery Utility knives Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $1.65 Upon Delivery Plumbing fixtures Prime Source Best Value 06/12/19 PO0069090 BURGOON CO. $319.60 Upon Delivery Compact fluorescent CFL lamps Prime Source Best Value 06/12/19 PO0069091 BURGOON CO. $17.82 Upon Delivery Door sweep Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 26 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/12/19 PO0069092 DOUBLETREE EL PASO DOWNTOWN $0.01 Upon Delivery Hotel rooms Other Types Best Value 06/12/19 PO0069093 CDW GOVERNMENT LLC $358.08 Upon Delivery Photocopier toner Prime Source Best Value 06/12/19 PO0069094 NORTHERN TOOL & EQUIPMENT COMPANY INC $1,749.99 Upon Delivery Water pumps Prime Source Best Value 06/12/19 PO0069094 NORTHERN TOOL & EQUIPMENT COMPANY INC $125.84 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069094 NORTHERN TOOL & EQUIPMENT COMPANY INC $459.80 Upon Delivery Die cut seal kit Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $9.99 Upon Delivery Stamps Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $30.85 Upon Delivery Binders Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $9.71 Upon Delivery Folders Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $61.80 Upon Delivery Mouse pads Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $13.74 Upon Delivery Marking Pens Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $10.89 Upon Delivery Document holder Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $19.21 Upon Delivery Rollerball pens Prime Source Best Value 06/12/19 PO0069095 TODAY'S BUSINESS SOLUTIONS, LLC $237.78 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/12/19 PO0069096 COLLINS, AARON BRADLEY $3,000.00 Upon Delivery Specialized educational services Prime Source Best Value 06/12/19 PO0069097 ZARCO, JOHN $3,000.00 Upon Delivery Musicians services Prime Source Best Value 06/12/19 PO0069098 ELLIS, RONALD SMITH II $3,000.00 Upon Delivery Musicians services Prime Source Best Value 06/12/19 PO0069099 DRURY INN & SUITES (LA CANTERA) $847.80 Upon Delivery Hotel rooms Prime Source Best Value 06/12/19 PO0069100 DRURY INN & SUITES (LA CANTERA) $423.90 Upon Delivery Hotel rooms Prime Source Best Value 06/12/19 PO0069101 ANNE MARIE'S CATERING $1,411.65 Upon Delivery Catering services Prime Source Best Value 06/12/19 PO0069102 MOERSEN, CRISTINA $2,000.00 Upon Delivery Specialized educational services Prime Source Best Value 06/12/19 PO0069103 ANNE MARIE'S CATERING $1,633.60 Upon Delivery Catering services Prime Source Best Value 06/12/19 PO0069104 SUMMUS INDUSTRIES, INC. $3,229.81 Upon Delivery Computers Prime Source Best Value 06/12/19 PO0069105 TODAY'S BUSINESS SOLUTIONS, LLC $9.86 Upon Delivery Notebooks Prime Source Best Value 06/12/19 PO0069105 TODAY'S BUSINESS SOLUTIONS, LLC $68.39 Upon Delivery Ink cartridges Prime Source Best Value 06/12/19 PO0069105 TODAY'S BUSINESS SOLUTIONS, LLC $14.66 Upon Delivery Rollerball pens Prime Source Best Value 06/12/19 PO0069105 TODAY'S BUSINESS SOLUTIONS, LLC $77.40 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/12/19 PO0069106 TODAY'S BUSINESS SOLUTIONS, LLC $50.76 Upon Delivery Paper towels Prime Source Best Value 06/12/19 PO0069107 TODAY'S BUSINESS SOLUTIONS, LLC $70.59 Upon Delivery Fan Prime Source Best Value 06/12/19 PO0069108 KENT SCIENTIFIC CO $5,570.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/12/19 PO0069109 POSSIBLE MISSIONS, INC. $31.06 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 27 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/12/19 PO0069109 POSSIBLE MISSIONS, INC. $52.42 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/12/19 PO0069109 POSSIBLE MISSIONS, INC. $309.91 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/12/19 PO0069110 POSSIBLE MISSIONS, INC. $796.25 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/12/19 PO0069110 POSSIBLE MISSIONS, INC. $2,323.17 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/12/19 PO0069111 TENNANT SALES AND SERVICE COMPANY $60.59 Upon Delivery Machine installation and maintenance and repair services Prime Source Best Value 06/12/19 PO0069112 GENERAL COATINGS COPR $12,200.00 Upon Delivery Painting and paper hanging services Prime Source Best Value 06/12/19 PO0069113 COSMO ELECTRIC SERVICES $1,600.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/12/19 PO0069114 ENVIGO RMS, INC. $6.00 Upon Delivery Fuels Prime Source Best Value 06/12/19 PO0069114 ENVIGO RMS, INC. $57.00 Upon Delivery Freight Fees Prime Source Best Value 06/12/19 PO0069114 ENVIGO RMS, INC. $701.20 Upon Delivery Live animals Prime Source Best Value 06/12/19 PO0069114 ENVIGO RMS, INC. $72.00 Upon Delivery Freight containers Prime Source Best Value 06/12/19 PO0069115 NEWEGG BUSINESS INC $1,309.99 Upon Delivery Computers Prime Source Best Value 06/12/19 PO0069115 NEWEGG BUSINESS INC $155.00 Upon Delivery Insurance coverage or insurance comparison instructional mat Prime Source Best Value 06/12/19 PO0069116 VERTIV CORPORATION $10,579.09 Upon Delivery Uninterruptible power supply UPS Prime Source Best Value 06/13/19 2019‐5288 Tobin Lofts Housing Program MOU $0.00 6/1/19‐6/1/20 Venue and Facility Usage Not Procurement Not Applicable 06/13/19 2019‐5319 shon brewington service agreement $4,000.00 6/1/19‐8/1/19 General Services Prime Source Not Applicable 06/13/19 2019‐5340 Sandra Tapia Service Agreement $300.00 9/1/18‐8/31/19 General Services N/A Not Applicable 06/13/19 2019‐5360 Neil Dixon and the Front Standard: Belize $5,420.00 7/1/19‐9/1/19 General Services N/A Not Applicable 06/13/19 2019‐5361 Rachel Horowitz: Belize 2019 Service Agreement $4,275.00 6/13/19‐8/1/19 General Services N/A Not Applicable 06/13/19 PO0069117 MCMASTER‐CARR SUPPLY COMPANY $290.73 Upon Delivery Plastic slip sheet Prime Source Best Value 06/13/19 PO0069118 POSSIBLE MISSIONS, INC. $378.60 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/13/19 PO0069119 COUGAR BUS LINES, LTD $2,600.00 Upon Delivery Passenger road transportation Prime Source Best Value 06/13/19 PO0069120 SIGMA‐ALDRICH INC $72.40 Upon Delivery Laboratory enclosures and accessories Prime Source Best Value 06/13/19 PO0069120 SIGMA‐ALDRICH INC $23.00 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $5.47 Upon Delivery Folders Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $13.10 Upon Delivery Staplers Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $4.00 Upon Delivery Notebooks Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $7.73 Upon Delivery Highlighters Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $24.45 Upon Delivery Rollerball pens Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $3.40 Upon Delivery Mechanical pencils Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 28 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $29.99 Upon Delivery Pen or flash drive Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $4.40 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $4.25 Upon Delivery Correction film or tape Prime Source Best Value 06/13/19 PO0069121 TODAY'S BUSINESS SOLUTIONS, LLC $21.19 Upon Delivery Expandable file folders Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $8.02 Upon Delivery Folders Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $8.86 Upon Delivery Staplers Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $16.99 Upon Delivery Dust brushes or pans Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $25.08 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $19.11 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/13/19 PO0069122 TODAY'S BUSINESS SOLUTIONS, LLC $249.16 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/13/19 PO0069123 CREATIVE PARC, LLC $562.50 Upon Delivery Art design services Prime Source Best Value 06/13/19 PO0069124 BIOLEGEND INC $35.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/13/19 PO0069124 BIOLEGEND INC $210.00 Upon Delivery Primary and secondary antibodies for multiple methodology Prime Source Best Value 06/13/19 PO0069125 RANCHO MARGOT $13,469.38 Upon Delivery Hotel rooms Prime Source Best Value 06/13/19 PO0069126 GLOBALSCOPE COMMUNICATIONS COR $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069126 GLOBALSCOPE COMMUNICATIONS COR $150.00 Upon Delivery Digital telephones Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $5.55 Upon Delivery Scissors Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $6.65 Upon Delivery Staplers Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $1.70 Upon Delivery Clipboards Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $2.13 Upon Delivery Highlighters Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $5.33 Upon Delivery Correction film or tape Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $2.09 Upon Delivery Manual pencil sharpener Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $13.46 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/13/19 PO0069127 TODAY'S BUSINESS SOLUTIONS, LLC $7.35 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/13/19 PO0069128 LIFE TECHNOLOGIES CORPORATION $141.60 Upon Delivery Cell Culture Media Prime Source Best Value 06/13/19 PO0069128 LIFE TECHNOLOGIES CORPORATION $14.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/13/19 PO0069129 WRICO CORP $495.00 Upon Delivery Sulphuric acid Prime Source Best Value 06/13/19 PO0069130 BURGOON CO. $8.72 Upon Delivery Spring pins Prime Source Best Value 06/13/19 PO0069130 BURGOON CO. $131.88 Upon Delivery Midget fuses Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $18.75 Upon Delivery Hooks Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 29 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/13/19 PO0069131 ELECTRA LINK INC $7.50 Upon Delivery Jacks Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $48.44 Upon Delivery Hardware Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $0.83 Upon Delivery Connectors Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $23.61 Upon Delivery String or twine Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $2.00 Upon Delivery Phone face plates Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $2.00 Upon Delivery Brackets and braces Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $1.15 Upon Delivery Miscellaneous hardware Prime Source Best Value 06/13/19 PO0069131 ELECTRA LINK INC $353.25 Upon Delivery Telecommunication equipment installation or modification kit Prime Source Best Value 06/13/19 PO0069132 WESSELY‐THOMPSON HARDWARE INC $1,810.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/13/19 PO0069133 POSSIBLE MISSIONS, INC. $23.66 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/13/19 PO0069133 POSSIBLE MISSIONS, INC. $355.34 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/13/19 PO0069134 BREWINGTON, SHON TYLER $4,000.00 Upon Delivery Specialized educational services Prime Source Best Value 06/13/19 PO0069135 RODRIGUEZ III, JOSE MORALES $1,250.00 Upon Delivery Administrative procedures or services Prime Source Best Value 06/13/19 PO0069136 INTEGRATED DNA TECHNOLOGIES INC $11.25 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069136 INTEGRATED DNA TECHNOLOGIES INC $41.23 Upon Delivery Sequencing primers Prime Source Best Value 06/13/19 PO0069137 TODAY'S BUSINESS SOLUTIONS, LLC $61.22 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/13/19 PO0069138 MEDCHEMEXPRESS LLC $35.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069138 MEDCHEMEXPRESS LLC $650.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/13/19 PO0069139 JGC TENNIS INC $7,920.00 08/12/19‐08/13/19 Meeting facilities Prime Source Best Value 06/13/19 PO0069140 SECURITY ENGINEERED MACHINERY CO INC $371.94 Upon Delivery Machine made parts Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $35.84 Upon Delivery Butane Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $14.28 Upon Delivery Bushings Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $4.55 Upon Delivery Sealants Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $130.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $59.76 Upon Delivery Hose fitting Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $6.40 Upon Delivery Solder paste Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $16.34 Upon Delivery Cans and pails Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $12.56 Upon Delivery Adhesives/Sealants Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $422.22 Upon Delivery Handheld thermometer Prime Source Best Value 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $104.88 Upon Delivery Pipe piping and pipe fittings Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 30 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/13/19 PO0069141 MCMASTER‐CARR SUPPLY COMPANY $95.00 Upon Delivery Tubes tubing and tube fittings Prime Source Best Value 06/13/19 PO0069142 TODAY'S BUSINESS SOLUTIONS, LLC $399.99 Upon Delivery Computer support work surfaces Prime Source Best Value 06/13/19 PO0069143 EMBROIDERY CONCEPTS INC $2,237.00 Upon Delivery Uniforms Prime Source Best Value 06/13/19 PO0069144 SUMMUS INDUSTRIES, INC. $81,228.65 Upon Delivery Desktop computers Group Purchase UT System Alliance 06/13/19 PO0069145 HITACHI HIGH TECHNOLOGIES AMERICA INC $450.00 Upon Delivery Hotels Prime Source Best Value 06/13/19 PO0069145 HITACHI HIGH TECHNOLOGIES AMERICA INC $8,496.00 Upon Delivery Labor fee Prime Source Best Value 06/13/19 PO0069145 HITACHI HIGH TECHNOLOGIES AMERICA INC $2,655.00 Upon Delivery Hotels and lodging and meeting facilities Prime Source Best Value 06/13/19 PO0069145 HITACHI HIGH TECHNOLOGIES AMERICA INC $200.00 Upon Delivery Travel and Food and Lodging and Entertainment Services Prime Source Best Value 06/13/19 PO0069146 GARCIA ART GLASS INC $25.00 Upon Delivery Engraving Prime Source Best Value 06/13/19 PO0069146 GARCIA ART GLASS INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069146 GARCIA ART GLASS INC $450.00 Upon Delivery Glass plate or platter Prime Source Best Value 06/13/19 PO0069147 HIED INC $1,175.98 Upon Delivery Computers Prime Source Best Value 06/13/19 PO0069148 TODAY'S BUSINESS SOLUTIONS, LLC $5.88 Upon Delivery Air freshener Prime Source Best Value 06/13/19 PO0069148 TODAY'S BUSINESS SOLUTIONS, LLC $14.99 Upon Delivery Meeting planners Prime Source Best Value 06/13/19 PO0069148 TODAY'S BUSINESS SOLUTIONS, LLC $6.99 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/13/19 PO0069148 TODAY'S BUSINESS SOLUTIONS, LLC $1.23 Upon Delivery Glue dispensers or refills Prime Source Best Value 06/13/19 PO0069149 CHESNEY‐MORALES & ASSOCIATES INC $75,000.00 06/05/19‐08/01/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/13/19 PO0069150 BURGOON CO. $96.25 06/13/19‐08/31/19 Door stops Prime Source Best Value 06/13/19 PO0069151 SID VENTURES DBA AFFORDABLE WIPERS $399.60 Upon Delivery Rags Prime Source Best Value 06/13/19 PO0069151 SID VENTURES DBA AFFORDABLE WIPERS $105.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069152 EVOQUA WATER TECHNOLOGIES LLC $345.00 Upon Delivery Labor fee Prime Source Best Value 06/13/19 PO0069152 EVOQUA WATER TECHNOLOGIES LLC $113.95 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069152 EVOQUA WATER TECHNOLOGIES LLC $1,931.40 Upon Delivery Reverse osmosis equipment parts and accessories Prime Source Best Value 06/13/19 PO0069153 JOHNSTONE SUPPLY $2,534.76 Upon Delivery Refrigerant Prime Source Best Value 06/13/19 PO0069153 JOHNSTONE SUPPLY $800.00 Upon Delivery Equipment usage fee Prime Source Best Value 06/13/19 PO0069154 CELL LINE GENETICS, INC. $3,150.00 Upon Delivery Special service castable Prime Source Best Value 06/13/19 PO0069155 POSSIBLE MISSIONS, INC. $174.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/13/19 PO0069155 POSSIBLE MISSIONS, INC. $283.96 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/13/19 PO0069156 BURGOON CO. $3,188.75 06/13/19‐08/31/19 Domestic microwave ovens Prime Source Best Value 06/13/19 PO0069157 BURGOON CO. $201.00 06/13/19‐08/31/19 Toilet cleaners Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 31 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/13/19 PO0069158 ELECTRA LINK INC $317.87 Upon Delivery Installation cables Prime Source Best Value 06/13/19 PO0069158 ELECTRA LINK INC $69.81 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/13/19 PO0069159 SUMMUS INDUSTRIES, INC. $4.40 Upon Delivery Batteries Prime Source Best Value 06/13/19 PO0069160 COMMERCIAL KITCHEN $16.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069160 COMMERCIAL KITCHEN $137.18 Upon Delivery Rubber molded gasket Prime Source Best Value 06/13/19 PO0069161 CAMBRIDGE ISOTOPE LABORATORIES INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069161 CAMBRIDGE ISOTOPE LABORATORIES INC $270.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/13/19 PO0069162 MONARCH TROPHY STUDIO $20.70 Upon Delivery Name plates or tags Prime Source Best Value 06/13/19 PO0069163 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO $8,784.20 Upon Delivery Light emitting diode LED fixture Prime Source Best Value 06/13/19 PO0069164 GLOBAL EDUCATION VENTURES SRL $535,900.00 Upon Delivery Study abroad advisory services Other Types Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $38.00 Upon Delivery Prisms Prime Source Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $175.00 Upon Delivery Rulers Prime Source Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $92.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $2,880.00 Upon Delivery Force or torque sensors Prime Source Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $760.00 Upon Delivery Gas diffusion apparatus Prime Source Best Value 06/13/19 PO0069165 PASCO SCIENTIFIC $338.00 Upon Delivery Patient motion sensors or alarms Prime Source Best Value 06/13/19 PO0069166 FM: SYSTEMS GROUP, LLC $16,800.00 04/01/18‐03/31/21 Building and Facility Construction and Maintenance Services Competitive Best Value 06/13/19 PO0069167 COMBI‐BLOCKS, INC. $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069167 COMBI‐BLOCKS, INC. $394.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/13/19 PO0069168 COMFORT AIR ENGINEERING INC $2,576.00 Upon Delivery Manufacturing equipment repair services Prime Source Best Value 06/13/19 PO0069169 TODAY'S BUSINESS SOLUTIONS, LLC $898.98 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/13/19 PO0069170 TEXAS WILSON OFFICE & FURNITURE SERVICES $9,257.76 Upon Delivery Furniture Prime Source Best Value 06/13/19 PO0069171 DELTAWARE INC $7,806.00 Upon Delivery Computers Prime Source Best Value 06/13/19 PO0069172 MCMASTER‐CARR SUPPLY COMPANY $27.20 Upon Delivery Hoses Prime Source Best Value 06/13/19 PO0069172 MCMASTER‐CARR SUPPLY COMPANY $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/13/19 PO0069172 MCMASTER‐CARR SUPPLY COMPANY $7.68 Upon Delivery Laboratory glass tube Prime Source Best Value 06/13/19 PO0069173 POSSIBLE MISSIONS, INC. $50.82 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/13/19 PO0069174 TODAY'S BUSINESS SOLUTIONS, LLC $199.99 Upon Delivery Multi‐function printers Prime Source Best Value 06/13/19 PO0069175 TODAY'S BUSINESS SOLUTIONS, LLC $15.18 Upon Delivery Water Prime Source Best Value 06/13/19 PO0069175 TODAY'S BUSINESS SOLUTIONS, LLC $40.62 Upon Delivery Sugar or sugar substitute candy Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 32 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/13/19 PO0069176 TODAY'S BUSINESS SOLUTIONS, LLC $16.04 Upon Delivery Folders Prime Source Best Value 06/13/19 PO0069176 TODAY'S BUSINESS SOLUTIONS, LLC $6.32 Upon Delivery Paper clips Prime Source Best Value 06/13/19 PO0069176 TODAY'S BUSINESS SOLUTIONS, LLC $1.90 Upon Delivery Finger stalls Prime Source Best Value 06/13/19 PO0069177 HOWARD TECHNOLOGY SOLUTIONS $1,994.00 Upon Delivery LCD active display Prime Source Best Value 06/14/19 2019‐4690 San Antonio Botanical Garden Rental Agreement $2,250.00 11/12/19‐11/12/19 Venue and Facility Usage N/A Not Applicable 06/14/19 2019‐5216 Oblate School of Theology $2,385.00 6/14/19‐10/17/19 Venue and Facility Usage N/A Not Applicable 06/14/19 2019‐5280 UTSA OFPC Transition 401‐1222 AE Agr NSCC‐SDS‐Jacobs Execute $0.00 7/1/19‐7/31/21 A/Es Competitive Not Applicable 06/14/19 2019‐5304 PP‐21816067 FS Reno area for new rec.wellness ctr Sabinal Group $736,984.00 5/29/19‐8/9/19 Construction Competitive Not Applicable 06/14/19 PO0069178 FISHER SCIENTIFIC COMPANY LLC $959.00 Upon Delivery Optical Filters Prime Source Best Value 06/14/19 PO0069179 SAN ANTONIO INDUSTRIAL SUPPLY $297.00 Upon Delivery Hardware Prime Source Best Value 06/14/19 PO0069180 HIED INC $90.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/14/19 PO0069180 HIED INC $420.00 Upon Delivery Computer hardware maintenance and support Prime Source Best Value 06/14/19 PO0069181 BURGOON CO. $8.18 Upon Delivery Utility knives Prime Source Best Value 06/14/19 PO0069182 CAMPBELL SCIENTIFIC INC $772.63 Upon Delivery Surface data logging sensors Prime Source Best Value 06/14/19 PO0069183 DIGI‐KEY CORPORATION $29.99 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069183 DIGI‐KEY CORPORATION $668.31 Upon Delivery Infrared IR sensors Prime Source Best Value 06/14/19 PO0069184 EMD MILLIPORE CORP. ‐NORTH AMERICA $162.60 Upon Delivery Filter membranes Prime Source Best Value 06/14/19 PO0069185 POSSIBLE MISSIONS, INC. $45.32 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/14/19 PO0069186 DC INTERIORS $324.50 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069186 DC INTERIORS $11.02 Upon Delivery Tariff or duty Prime Source Best Value 06/14/19 PO0069186 DC INTERIORS $4,777.88 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/14/19 PO0069186 DC INTERIORS $795.00 Upon Delivery Office furniture installation service Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $4,285.12 Upon Delivery Homogenizers Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $1,253.52 Upon Delivery Vortex mixers Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $744.47 Upon Delivery Laboratory tools Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $4,206.93 Upon Delivery Centrifuge rotors Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $347.70 Upon Delivery Laboratory flasks Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $298.46 Upon Delivery Thermometer probes Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $1,625.23 Upon Delivery Laboratory balances Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $151.16 Upon Delivery Pipetter inserts or accessories Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 33 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $53.50 Upon Delivery Freeze dryer or lyopholizer accessories Prime Source Best Value 06/14/19 PO0069187 SUMMUS INDUSTRIES, INC. $1,869.01 Upon Delivery Pipettes and liquid handling equipment and supplies Prime Source Best Value 06/14/19 PO0069188 NOVUS BIOLOGICALS, LLC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069188 NOVUS BIOLOGICALS, LLC $1,287.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069189 VECTOR LABORATORIES INC $153.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069190 SIGMA‐ALDRICH INC $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069190 SIGMA‐ALDRICH INC $37.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069191 THORLABS INC $7,200.29 Upon Delivery Casters Prime Source Best Value 06/14/19 PO0069191 THORLABS INC $815.95 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069192 POSSIBLE MISSIONS, INC. $883.50 Upon Delivery Matched Antibody Pairs Prime Source Best Value 06/14/19 PO0069192 POSSIBLE MISSIONS, INC. $53.35 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/14/19 PO0069193 POSSIBLE MISSIONS, INC. $44.55 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069194 EVOQUA WATER TECHNOLOGIES LLC $230.00 Upon Delivery Labor fee Prime Source Best Value 06/14/19 PO0069195 VARIDESK, LLC $850.00 Upon Delivery Office furniture Prime Source Best Value 06/14/19 PO0069196 CARL ZEISS MICROSCOPY LLC $11,730.00 Upon Delivery Labor fee Prime Source Best Value 06/14/19 PO0069197 HENRY SCHEIN INC $145.24 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/14/19 PO0069198 SABINAL GROUP, LLC $736,984.00 05/29/19‐08/31/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/14/19 PO0069199 POSSIBLE MISSIONS, INC. $173.93 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/14/19 PO0069199 POSSIBLE MISSIONS, INC. $254.35 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069200 POSSIBLE MISSIONS, INC. $79.79 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069201 SUMMUS INDUSTRIES, INC. $319.62 Upon Delivery Centrifuge tubes Prime Source Best Value 06/14/19 PO0069202 BURGOON CO. $25.36 Upon Delivery Rechargeable batteries Prime Source Best Value 06/14/19 PO0069203 STAR SHUTTLE & CHARTER $2,047.50 08/12/19‐08/31/19 Passenger road transportation Prime Source Best Value 06/14/19 PO0069204 SANTA CRUZ BIOTECHNOLOGY INC $35.50 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069204 SANTA CRUZ BIOTECHNOLOGY INC $1,115.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069205 BURGOON CO. $53.86 Upon Delivery Flashlight Prime Source Best Value 06/14/19 PO0069206 POSSIBLE MISSIONS, INC. $69.97 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/14/19 PO0069206 POSSIBLE MISSIONS, INC. $832.60 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069206 POSSIBLE MISSIONS, INC. $449.00 Upon Delivery Primary and secondary antibodies for multiple methodology im Prime Source Best Value 06/14/19 PO0069207 TODAY'S BUSINESS SOLUTIONS, LLC $5.82 Upon Delivery Mechanical pencils Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 34 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/14/19 PO0069208 SIGMA‐ALDRICH INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069208 SIGMA‐ALDRICH INC $305.60 Upon Delivery Compounds and mixtures Prime Source Best Value 06/14/19 PO0069209 DBA: TCI AMERICA $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069209 DBA: TCI AMERICA $89.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/14/19 PO0069210 DBA: TCI AMERICA $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069210 DBA: TCI AMERICA $159.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/14/19 PO0069211 POSSIBLE MISSIONS, INC. $892.61 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/14/19 PO0069211 POSSIBLE MISSIONS, INC. $14.25 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069212 AZELIS AMERICAS CASE LLC $300.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/14/19 PO0069213 POSSIBLE MISSIONS, INC. $1,170.62 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/14/19 PO0069214 HITACHI HIGH TECHNOLOGIES AMERICA INC $10,062.00 Upon Delivery Medical or surgical equipment service agreement Prime Source Best Value 06/14/19 PO0069215 HITACHI HIGH TECHNOLOGIES AMERICA INC $12,983.00 Upon Delivery Medical or surgical equipment service agreement Prime Source Best Value 06/14/19 PO0069216 NORTHERN TOOL & EQUIPMENT COMPANY INC $179.99 Upon Delivery Pushcarts Prime Source Best Value 06/14/19 PO0069216 NORTHERN TOOL & EQUIPMENT COMPANY INC $115.89 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069217 SUMMUS INDUSTRIES, INC. $76.71 Upon Delivery Biochemicals Prime Source Best Value 06/14/19 PO0069217 SUMMUS INDUSTRIES, INC. $29.69 Upon Delivery Organic chemical mixtures Prime Source Best Value 06/14/19 PO0069218 HIED INC $860.83 Upon Delivery Computers Prime Source Best Value 06/14/19 PO0069219 TODAY'S BUSINESS SOLUTIONS, LLC $7.40 Upon Delivery Notebooks Prime Source Best Value 06/14/19 PO0069219 TODAY'S BUSINESS SOLUTIONS, LLC $39.78 Upon Delivery Printer or copier paper Prime Source Best Value 06/14/19 PO0069220 SCIENTIFIC GLASS & INSTRUMENTS, INC. $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069220 SCIENTIFIC GLASS & INSTRUMENTS, INC. $64.00 Upon Delivery Laboratory glass tube Prime Source Best Value 06/14/19 PO0069220 SCIENTIFIC GLASS & INSTRUMENTS, INC. $60.00 Upon Delivery Laboratory blending and dispersing and homogenizing equip Prime Source Best Value 06/14/19 PO0069221 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO $348.95 Upon Delivery Dimmer switch Prime Source Best Value 06/14/19 PO0069221 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO $5,543.30 Upon Delivery Light emitting diode LED fixture Prime Source Best Value 06/14/19 PO0069222 BURGOON CO. $68.18 Upon Delivery Protective knee pads Prime Source Best Value 06/14/19 PO0069223 SAN ANTONIO INDUSTRIAL SUPPLY $75.00 Upon Delivery Level sensors or transmitters Prime Source Best Value 06/14/19 PO0069224 BURGOON CO. $59.46 Upon Delivery Toilets Prime Source Best Value 06/14/19 PO0069224 BURGOON CO. $30.60 Upon Delivery Valve kits Prime Source Best Value 06/14/19 PO0069225 BRAMIDAN US, INC. $13,170.75 Upon Delivery Baler Prime Source Best Value 06/14/19 PO0069225 BRAMIDAN US, INC. $1,667.00 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 35 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/14/19 PO0069226 FIVE STAR TECH LTD CO $1,500.00 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/14/19 PO0069227 MICROSOFT CORPORATION $1,655.08 Upon Delivery Computers Prime Source Best Value 06/14/19 PO0069227 MICROSOFT CORPORATION $533.98 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/14/19 PO0069228 INTERMOUNTAIN LOCK & SECURITY $1,604.90 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/14/19 PO0069229 TODAY'S BUSINESS SOLUTIONS, LLC $75.90 Upon Delivery Water Prime Source Best Value 06/14/19 PO0069229 TODAY'S BUSINESS SOLUTIONS, LLC $141.12 Upon Delivery Coffee Prime Source Best Value 06/14/19 PO0069229 TODAY'S BUSINESS SOLUTIONS, LLC $43.46 Upon Delivery Artificial sweetening agents Prime Source Best Value 06/14/19 PO0069230 SHI GOVERNMENT SOLUTIONS INC. $605.00 Upon Delivery Office and desk accessories Prime Source Best Value 06/14/19 PO0069231 SIGMA SOLUTIONS INC $2,217.51 Upon Delivery Computer services Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $19.39 Upon Delivery Marking Pens Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $24.03 Upon Delivery Facial tissues Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $16.16 Upon Delivery Hand sanitizer Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $22.38 Upon Delivery Paper or eyelet punches Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $33.52 Upon Delivery Printer or copier paper Prime Source Best Value 06/14/19 PO0069232 TODAY'S BUSINESS SOLUTIONS, LLC $21.72 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/14/19 PO0069233 ILLUMINA INC $336.80 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069233 ILLUMINA INC $8,420.00 Upon Delivery Deoxyribonucleic acid DNA sequencing products Prime Source Best Value 06/14/19 PO0069234 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU $216.90 Upon Delivery Freight Fees Prime Source Best Value 06/14/19 PO0069234 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU $1,344.00 Upon Delivery Laboratory furniture Prime Source Best Value 06/17/19 2019‐5038 Google Play Developer Distribution Agreement $0.00 5/15/19‐5/15/19 Advertising & Multimedia Other Types Not Applicable 06/17/19 2019‐5273 Diversity conference clickwrap $1,000.00 5/29/19‐5/30/20 Clickwrap Agreements N/A Not Applicable 06/17/19 2019‐5274 Tx State Grad fair clickwrap $100.00 5/30/19‐9/11/19 Clickwrap Agreements N/A Not Applicable 06/17/19 2019‐5342 UTEP clickwrap booth $250.00 6/7/19‐10/5/19 Clickwrap Agreements N/A Not Applicable 06/17/19 2019‐5386 Bradley Brimhall General Service agreement $2,000.00 6//19‐8/31/19 General Services N/A Not Applicable 06/17/19 2019‐5388 Silvan Sooksatan Service Agreement $2,000.00 6/15/19‐7/15/19 General Services N/A Not Applicable 06/17/19 2019‐5389 Sarah Carmichael Service agreement $2,000.00 6/17/19‐7/15/19 General Services N/A Not Applicable 06/17/19 2019‐5390 Valentina Zavala‐Arbelaez Service Agreement $2,000.00 6/15/19‐7/15/19 General Services N/A Not Applicable 06/17/19 PO0069235 BURGOON CO. $15.17 Upon Delivery Tool chest or cabinet Prime Source Best Value 06/17/19 PO0069236 TRENDWAY CORP $1,382.94 Upon Delivery Chairs Prime Source Best Value 06/17/19 PO0069236 TRENDWAY CORP $364.26 Upon Delivery Arm chair Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 36 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/17/19 PO0069236 TRENDWAY CORP $353.00 Upon Delivery General office equipment maintenance Prime Source Best Value 06/17/19 PO0069237 SUMMUS INDUSTRIES, INC. $331.90 Upon Delivery Lab coats Prime Source Best Value 06/17/19 PO0069237 SUMMUS INDUSTRIES, INC. $377.10 Upon Delivery Protective gloves Prime Source Best Value 06/17/19 PO0069237 SUMMUS INDUSTRIES, INC. $575.00 Upon Delivery Mechanical or ultrasonic metal cleaner Prime Source Best Value 06/17/19 PO0069238 GTS TECHNOLOGY SOLUTIONS, INC. $4,000.53 Upon Delivery Computers Prime Source Best Value 06/17/19 PO0069239 TODAY'S BUSINESS SOLUTIONS, LLC $18.85 Upon Delivery Marking Pens Prime Source Best Value 06/17/19 PO0069239 TODAY'S BUSINESS SOLUTIONS, LLC $11.10 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/17/19 PO0069239 TODAY'S BUSINESS SOLUTIONS, LLC $10.69 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/17/19 PO0069239 TODAY'S BUSINESS SOLUTIONS, LLC $15.25 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/17/19 PO0069240 ELECTRA LINK INC $678.71 Upon Delivery Outlet box Prime Source Best Value 06/17/19 PO0069241 LONESTAR EDUCATION $14,960.00 06/09/18‐08/29/18 Education and Training Services Competitive Competitively Bid 06/17/19 PO0069242 TODAY'S BUSINESS SOLUTIONS, LLC $62.56 Upon Delivery Calendars Prime Source Best Value 06/17/19 PO0069242 TODAY'S BUSINESS SOLUTIONS, LLC $14.24 Upon Delivery Notebooks Prime Source Best Value 06/17/19 PO0069243 VWR INTERNATIONAL, LLC $24.56 Upon Delivery Enzymes Prime Source Best Value 06/17/19 PO0069244 VWR INTERNATIONAL, LLC $24.56 Upon Delivery Enzymes Prime Source Best Value 06/17/19 PO0069245 ALLIED HIGH TECH PRODUCTS INC $20.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069245 ALLIED HIGH TECH PRODUCTS INC $131.10 Upon Delivery Adhesive mounts Prime Source Best Value 06/17/19 PO0069246 BEST BUY GOV/ED LLC $17.67 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069246 BEST BUY GOV/ED LLC $2,780.00 Upon Delivery Scientific calculator Prime Source Best Value 06/17/19 PO0069247 TODAY'S BUSINESS SOLUTIONS, LLC $7.16 Upon Delivery Printer labels Prime Source Best Value 06/17/19 PO0069247 TODAY'S BUSINESS SOLUTIONS, LLC $11.98 Upon Delivery Desktop trays or organizers Prime Source Best Value 06/17/19 PO0069248 MISSION GOLF CARS AND INDUSTRIAL VEHICLE $8,342.00 Upon Delivery Golf carts Prime Source Best Value 06/17/19 PO0069249 CDW GOVERNMENT LLC $373.46 Upon Delivery Software Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $5.03 Upon Delivery Facial tissues Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $3.21 Upon Delivery Correction fluid Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $6.45 Upon Delivery Sheet protectors Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $11.52 Upon Delivery Paper or eyelet punches Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $33.52 Upon Delivery Printer or copier paper Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $13.98 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/17/19 PO0069250 TODAY'S BUSINESS SOLUTIONS, LLC $15.09 Upon Delivery Appointment books or refills Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 37 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/17/19 PO0069251 POSSIBLE MISSIONS, INC. $2,044.95 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069252 TODAY'S BUSINESS SOLUTIONS, LLC $382.99 Upon Delivery Tablet computers Prime Source Best Value 06/17/19 PO0069253 MAXIMUM PROMOTIONS INC $28.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069253 MAXIMUM PROMOTIONS INC $601.00 Upon Delivery Table cloths Prime Source Best Value 06/17/19 PO0069253 MAXIMUM PROMOTIONS INC $39.00 Upon Delivery Luggage and handbags and packs and cases Prime Source Best Value 06/17/19 PO0069254 POSSIBLE MISSIONS, INC. $125.90 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069255 SIGMA‐ALDRICH INC $175.90 Upon Delivery Sequencing primers Prime Source Best Value 06/17/19 PO0069255 SIGMA‐ALDRICH INC $6.82 Upon Delivery Material handling services Prime Source Best Value 06/17/19 PO0069255 SIGMA‐ALDRICH INC $230.42 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069256 QIAGEN, INC. $1,420.00 Upon Delivery Total ribonucleic acid RNA purification kits Prime Source Best Value 06/17/19 PO0069257 POSSIBLE MISSIONS, INC. $2,016.56 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/17/19 PO0069257 POSSIBLE MISSIONS, INC. $103.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069258 SUMMUS INDUSTRIES, INC. $9,865.16 Upon Delivery Computer servers Prime Source Best Value 06/17/19 PO0069259 TODAY'S BUSINESS SOLUTIONS, LLC $76.98 Upon Delivery Ink cartridges Prime Source Best Value 06/17/19 PO0069259 TODAY'S BUSINESS SOLUTIONS, LLC $19.08 Upon Delivery Catalog or clasp envelopes Prime Source Best Value 06/17/19 PO0069260 SUMMUS INDUSTRIES, INC. $116.43 Upon Delivery Computers Prime Source Best Value 06/17/19 PO0069261 SUMMUS INDUSTRIES, INC. $155.80 Upon Delivery Solvents Prime Source Best Value 06/17/19 PO0069261 SUMMUS INDUSTRIES, INC. $175.71 Upon Delivery Laboratory wash bottles Prime Source Best Value 06/17/19 PO0069261 SUMMUS INDUSTRIES, INC. $37.44 Upon Delivery Laboratory lids or covers or coverslips Prime Source Best Value 06/17/19 PO0069262 SIGMA‐ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069262 SIGMA‐ALDRICH INC $265.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069263 R & D SYSTEMS INC $35.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069263 R & D SYSTEMS INC $678.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069264 LEICA BIOSYSTEMS RICHMOND INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069264 LEICA BIOSYSTEMS RICHMOND INC $19.95 Upon Delivery Halogen lamps Prime Source Best Value 06/17/19 PO0069265 TODAY'S BUSINESS SOLUTIONS, LLC $69.23 Upon Delivery Ink cartridges Prime Source Best Value 06/17/19 PO0069266 ELECTRA LINK INC $78.10 Upon Delivery Labor fee Prime Source Best Value 06/17/19 PO0069267 TODAY'S BUSINESS SOLUTIONS, LLC $41.45 Upon Delivery Paper towels Prime Source Best Value 06/17/19 PO0069268 HIED INC $6,796.00 Upon Delivery Computers Prime Source Best Value 06/17/19 PO0069269 SUMMUS INDUSTRIES, INC. $1,643.20 Upon Delivery Desktop computers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 38 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/17/19 PO0069270 HIED INC $1,699.00 Upon Delivery Computers Prime Source Best Value 06/17/19 PO0069270 HIED INC $119.00 Upon Delivery Third party warranty service Prime Source Best Value 06/17/19 PO0069271 SAN ANTONIO BELTING & PULLEY COMPANY INC $2,536.40 Upon Delivery Chains Prime Source Best Value 06/17/19 PO0069272 PEPSI‐COLA BOTTLING GROUP $287.73 Upon Delivery Bottled water dispensers or accessories Prime Source Best Value 06/17/19 PO0069273 UTHSCSA $4,190.00 Upon Delivery Nucleic acids Prime Source Best Value 06/17/19 PO0069274 TODAY'S BUSINESS SOLUTIONS, LLC $7.16 Upon Delivery Printer labels Prime Source Best Value 06/17/19 PO0069274 TODAY'S BUSINESS SOLUTIONS, LLC $98.85 Upon Delivery Label Maker Accessories Prime Source Best Value 06/17/19 PO0069275 TODAY'S BUSINESS SOLUTIONS, LLC $9.71 Upon Delivery Rollerball pens Prime Source Best Value 06/17/19 PO0069275 TODAY'S BUSINESS SOLUTIONS, LLC $22.15 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/17/19 PO0069276 RIGAKU AMERICAS CORPORATION $0.00 Upon Delivery Computers Prime Source Best Value 06/17/19 PO0069276 RIGAKU AMERICAS CORPORATION $0.00 Upon Delivery Labor fee Prime Source Best Value 06/17/19 PO0069276 RIGAKU AMERICAS CORPORATION $7,325.00 Upon Delivery Software patches or upgrades Prime Source Best Value 06/17/19 PO0069277 DBA: HENRY SCHEIN ANIMAL HEALTH $10.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069277 DBA: HENRY SCHEIN ANIMAL HEALTH $38.51 Upon Delivery Chlorhexidine Prime Source Best Value 06/17/19 PO0069278 SUMMUS INDUSTRIES, INC. $768.74 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069279 SUMMUS INDUSTRIES, INC. $1,153.11 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069280 POSSIBLE MISSIONS, INC. $18.70 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069281 SUMMUS INDUSTRIES, INC. $149.64 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069282 SUMMUS INDUSTRIES, INC. $1,096.27 Upon Delivery Notebook computers Prime Source Best Value 06/17/19 PO0069283 SULLIVAN CONTRACTING SERVICES $4,662.00 06/17/19‐07/17/19 Building and Facility Construction and Maintenance Services Prime Source Best Value 06/17/19 PO0069284 SIEMENS INDUSTRY INC $265.42 Upon Delivery Heat detectors Prime Source Best Value 06/17/19 PO0069285 O'KRENT FLOORS $11,176.00 Upon Delivery Carpet laying service Prime Source Best Value 06/17/19 PO0069286 POSSIBLE MISSIONS, INC. $120.00 Upon Delivery Filters Prime Source Best Value 06/17/19 PO0069286 POSSIBLE MISSIONS, INC. $241.78 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/17/19 PO0069286 POSSIBLE MISSIONS, INC. $1,432.20 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069288 TODAY'S BUSINESS SOLUTIONS, LLC $37.79 Upon Delivery General purpose cleaners Prime Source Best Value 06/17/19 PO0069288 TODAY'S BUSINESS SOLUTIONS, LLC $48.41 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/17/19 PO0069289 COMPASS GROUP USA INC $0.01 Upon Delivery Vending machine installation and maintenance service Competitive Best Value 06/17/19 PO0069290 TODAY'S BUSINESS SOLUTIONS, LLC $6.78 Upon Delivery Moisteners Prime Source Best Value 06/17/19 PO0069290 TODAY'S BUSINESS SOLUTIONS, LLC $24.25 Upon Delivery Paper towels Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 39 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/17/19 PO0069290 TODAY'S BUSINESS SOLUTIONS, LLC $9.00 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/17/19 PO0069290 TODAY'S BUSINESS SOLUTIONS, LLC $12.64 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/17/19 PO0069291 ADDGENE INC $60.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069291 ADDGENE INC $760.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/17/19 PO0069292 ELECTRA LINK INC $565.26 Upon Delivery Labor fee Prime Source Best Value 06/17/19 PO0069292 ELECTRA LINK INC $306.54 Upon Delivery Structural materials Prime Source Best Value 06/17/19 PO0069293 POSSIBLE MISSIONS, INC. $583.61 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069294 GENESEE SCIENTIFIC CORP $387.60 Upon Delivery Test Tubes Prime Source Best Value 06/17/19 PO0069294 GENESEE SCIENTIFIC CORP $255.20 Upon Delivery Microcentrifuge tubes Prime Source Best Value 06/17/19 PO0069294 GENESEE SCIENTIFIC CORP $1,622.20 Upon Delivery Pipettes and liquid handling equipment and supplies Prime Source Best Value 06/17/19 PO0069295 FISHER SCIENTIFIC COMPANY LLC $1,198.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/17/19 PO0069296 CELL SIGNALING TECHNOLOGY INC $246.12 Upon Delivery Primary and secondary antibodies for multiple methodology im Prime Source Best Value 06/17/19 PO0069297 POSSIBLE MISSIONS, INC. $587.08 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/17/19 PO0069298 ADVANCED CELL DIAGNOSTICS, INC. $1,330.00 Upon Delivery Reagent kits Prime Source Best Value 06/17/19 PO0069298 ADVANCED CELL DIAGNOSTICS, INC. $103.20 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/17/19 PO0069299 NATIONAL INSTRUMENTS CORP $9.00 Upon Delivery Power cord Prime Source Best Value 06/17/19 PO0069299 NATIONAL INSTRUMENTS CORP $2,007.04 Upon Delivery Seismological instruments Prime Source Best Value 06/17/19 PO0069299 NATIONAL INSTRUMENTS CORP $25.00 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/17/19 PO0069300 AURUM PHARMATECH INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/17/19 PO0069300 AURUM PHARMATECH INC $3,419.20 Upon Delivery Compounds and mixtures Prime Source Best Value 06/17/19 PO0069301 BRUKER NANO INC $33,289.20 Upon Delivery Labor fee Sole Source Orig Equip Manufacture 06/17/19 PO0069302 DATA OPTICS CABLE INC $457.50 Upon Delivery Signal Cables Prime Source Best Value 06/18/19 2019‐4970 SACNAS exhibit booth contract $0.00 4/10/19‐11/2/19 Venue and Facility Usage N/A Not Applicable 06/18/19 2019‐5186 House of Brick Scope of Work for BannerXE Oracle $21,180.00 5/15/19‐6/30/19 Tech Services Competitive Not Applicable 06/18/19 2019‐5358 Tejas Rodeo COS $1,186.19 6//19‐6//19 Venue and Facility Usage N/A Not Applicable 06/18/19 2019‐5387 Luis Garcia Service Agreement $250.00 6/28/19‐6/30/19 General Services N/A Not Applicable 06/18/19 2019‐5402 Launch SA Rental Agreement $772.50 9/13/19‐9/14/19 Venue and Facility Usage N/A Not Applicable 06/18/19 2019‐5404 SABIFF Rental Agreement $1,800.00 10/11/19‐10/11/19 UTSA Facility Use N/A Not Applicable 06/18/19 2019‐5405 Monica Elisa Edman Service agreement $2,000.00 6/17/19‐7/15/19 General Services N/A Not Applicable 06/18/19 PO0069303 BRUKER NANO INC $16,960.00 Upon Delivery Labor fee Sole Source Orig Equip Manufacture One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 40 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/18/19 PO0069304 JOHNSON CONTROLS INC $2,023.00 Upon Delivery Heating and cooling and air conditioning HVAC installation a Prime Source Best Value 06/18/19 PO0069305 DOUBLETREE BY HILTON DOWNTOWN SOUTH $1,695.60 Upon Delivery Hotel rooms Prime Source Best Value 06/18/19 PO0069306 CHARLES RIVER LABORATORIES, INC. $440.00 Upon Delivery 70120000 Prime Source Best Value 06/18/19 PO0069307 ARAMARK GFF CHICAGO $1,007.08 Upon Delivery Catering services Prime Source Best Value 06/18/19 PO0069308 RIGHT IMAGES, INC $845.62 Upon Delivery Black and white copy or collating services Prime Source Best Value 06/18/19 PO0069309 LIFE TECHNOLOGIES CORPORATION $14.95 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069309 LIFE TECHNOLOGIES CORPORATION $19.65 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/18/19 PO0069310 SUMMUS INDUSTRIES, INC. $699.99 Upon Delivery Office supplies Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $1,075.00 Upon Delivery Blowers Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $112.00 Upon Delivery Certificates Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $250.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $30.00 Upon Delivery Fixed capacitors Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $220.00 Upon Delivery Temporary manual labor Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $15.00 Upon Delivery Fuse parts or accessories Prime Source Best Value 06/18/19 PO0069311 ENV SERVICES INC $350.00 Upon Delivery Environmental decontamination services Prime Source Best Value 06/18/19 PO0069312 TODAY'S BUSINESS SOLUTIONS, LLC $29.39 Upon Delivery Universal serial bus hubs or connectors Prime Source Best Value 06/18/19 PO0069313 IONOPTIX LLC $42.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069313 IONOPTIX LLC $4,220.00 Upon Delivery Mixed circuit assemblies Prime Source Best Value 06/18/19 PO0069314 POSSIBLE MISSIONS, INC. $48.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/18/19 PO0069314 POSSIBLE MISSIONS, INC. $282.84 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069315 QUICKSTRIKE ENTERTAINMENT $600.00 Upon Delivery Musicians services Prime Source Best Value 06/18/19 PO0069316 CARRIER ENTERPRISE, LLC $70.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069316 CARRIER ENTERPRISE, LLC $172.60 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/18/19 PO0069317 SMITH, CONNER $4,750.00 Upon Delivery Administrative procedures or services Prime Source Best Value 06/18/19 PO0069318 SUMMUS INDUSTRIES, INC. $441.33 Upon Delivery Laboratory ampoules Prime Source Best Value 06/18/19 PO0069318 SUMMUS INDUSTRIES, INC. $549.43 Upon Delivery Pasteur or transfer pipettes Prime Source Best Value 06/18/19 PO0069319 NORRIS CONFERENCE CENTERS INC $500.00 Upon Delivery Audio visual technology Prime Source Best Value 06/18/19 PO0069319 NORRIS CONFERENCE CENTERS INC $3,380.00 Upon Delivery Meeting or banquet rooms Prime Source Best Value 06/18/19 PO0069319 NORRIS CONFERENCE CENTERS INC $892.40 Upon Delivery Maintenance or support fees Prime Source Best Value 06/18/19 PO0069320 POSSIBLE MISSIONS, INC. $843.67 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 41 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/18/19 PO0069320 POSSIBLE MISSIONS, INC. $735.36 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069321 OLIVAS, VIANNA $1,800.00 Upon Delivery Editorial and support services Prime Source Best Value 06/18/19 PO0069322 TEJAS RODEO COMPANY $1,159.32 Upon Delivery Catering services Prime Source Best Value 06/18/19 PO0069323 BURGOON CO. $145.40 Upon Delivery Protective gloves Prime Source Best Value 06/18/19 PO0069324 BURGOON CO. $28.00 Upon Delivery Paper towel dispensers Prime Source Best Value 06/18/19 PO0069325 PATTERSON VETERINARY SUPPLY INC $395.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/18/19 PO0069326 POSSIBLE MISSIONS, INC. $113.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/18/19 PO0069327 SMITH‐ROOT INC $250.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069327 SMITH‐ROOT INC $9,485.75 Upon Delivery Fishing and aquaculture equipment Prime Source Best Value 06/18/19 PO0069328 LARRY WUNSCH & ASSOCIATES INC $423.90 Upon Delivery Valves Prime Source Best Value 06/18/19 PO0069329 TODAY'S BUSINESS SOLUTIONS, LLC $51.82 Upon Delivery Paper towels Prime Source Best Value 06/18/19 PO0069329 TODAY'S BUSINESS SOLUTIONS, LLC $38.34 Upon Delivery Domestic disposable dishes Prime Source Best Value 06/18/19 PO0069330 SUMMUS INDUSTRIES, INC. $2,427.20 Upon Delivery Desktop computers Prime Source Best Value 06/18/19 PO0069331 POSSIBLE MISSIONS, INC. $62.31 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069332 UNITED STATES PLASTIC CORP $360.44 Upon Delivery Barrels Prime Source Best Value 06/18/19 PO0069332 UNITED STATES PLASTIC CORP $520.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069332 UNITED STATES PLASTIC CORP $488.00 Upon Delivery Casks and barrels and drums Prime Source Best Value 06/18/19 PO0069332 UNITED STATES PLASTIC CORP $2,126.00 Upon Delivery Waste containers and accessories Prime Source Best Value 06/18/19 PO0069333 TODAY'S BUSINESS SOLUTIONS, LLC $24.79 Upon Delivery Alkaline batteries Prime Source Best Value 06/18/19 PO0069333 TODAY'S BUSINESS SOLUTIONS, LLC $239.98 Upon Delivery Liquid crystal display LCD panels or monitors Prime Source Best Value 06/18/19 PO0069334 TODAY'S BUSINESS SOLUTIONS, LLC $10.44 Upon Delivery Copy holders Prime Source Best Value 06/18/19 PO0069334 TODAY'S BUSINESS SOLUTIONS, LLC $138.28 Upon Delivery Ink cartridges Prime Source Best Value 06/18/19 PO0069334 TODAY'S BUSINESS SOLUTIONS, LLC $10.83 Upon Delivery Transparent tape Prime Source Best Value 06/18/19 PO0069334 TODAY'S BUSINESS SOLUTIONS, LLC $28.30 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/18/19 PO0069334 TODAY'S BUSINESS SOLUTIONS, LLC $5.88 Upon Delivery Paper shredding machines or accessories Prime Source Best Value 06/18/19 PO0069335 BURGOON CO. $392.92 Upon Delivery Electric alternating current AC motors Prime Source Best Value 06/18/19 PO0069336 FACILITY SOLUTIONS GROUP, INC $135.52 Upon Delivery Ultraviolet UV lamps Prime Source Best Value 06/18/19 PO0069337 BURGOON CO. $700.00 Upon Delivery Door guards Prime Source Best Value 06/18/19 PO0069338 SAN ANTONIO INDUSTRIAL SUPPLY $2,175.00 Upon Delivery Water pumps Prime Source Best Value 06/18/19 PO0069338 SAN ANTONIO INDUSTRIAL SUPPLY $390.00 Upon Delivery Die cut seal kit Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 42 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/18/19 PO0069339 CARL ZEISS MICROSCOPY LLC $28,534.00 Upon Delivery Labor fee Sole Source Orig Equip Manufacture 06/18/19 PO0069340 LEICA MICROSYSTEMS INC $2,740.50 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/18/19 PO0069341 DOWNER, CHARLES W $50,000.00 Upon Delivery Business and corporate management consultation services Competitive Competitively Bid 06/18/19 PO0069342 BEST BUY FOR BUSINESS, LP $90.00 Upon Delivery Freight Fees Prime Source Best Value 06/18/19 PO0069342 BEST BUY FOR BUSINESS, LP $849.97 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $11.83 Upon Delivery Folders Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $39.59 Upon Delivery Keyboards Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $5.74 Upon Delivery Cover paper Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $9.66 Upon Delivery Highlighters Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $11.46 Upon Delivery Report covers Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $7.06 Upon Delivery Rollerball pens Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $10.99 Upon Delivery Laminator pouches Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $10.24 Upon Delivery Mechanical pencils Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $15.51 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/18/19 PO0069343 TODAY'S BUSINESS SOLUTIONS, LLC $21.19 Upon Delivery Chocolate or chocolate substitute candy Prime Source Best Value 06/18/19 PO0069344 POSSIBLE MISSIONS, INC. $87.50 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/18/19 PO0069344 POSSIBLE MISSIONS, INC. $745.01 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069345 LIFE TECHNOLOGIES CORPORATION $14.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/18/19 PO0069345 LIFE TECHNOLOGIES CORPORATION $616.00 Upon Delivery Primary and secondary antibodies for multiple methodology im Prime Source Best Value 06/18/19 PO0069346 POSSIBLE MISSIONS, INC. $33.25 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069348 SUMMUS INDUSTRIES, INC. $146.80 Upon Delivery Filter tip pipette tips Prime Source Best Value 06/18/19 PO0069349 POSSIBLE MISSIONS, INC. $285.71 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/18/19 PO0069349 POSSIBLE MISSIONS, INC. $108.19 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069350 HIED INC $3,594.52 Upon Delivery Desktop computers Prime Source Best Value 06/18/19 PO0069351 DBA: HENRY SCHEIN ANIMAL HEALTH $122.45 Upon Delivery Carprofen Prime Source Best Value 06/18/19 PO0069352 TODAY'S BUSINESS SOLUTIONS, LLC $34.17 Upon Delivery Fountain pens Prime Source Best Value 06/18/19 PO0069352 TODAY'S BUSINESS SOLUTIONS, LLC $183.96 Upon Delivery Printer or copier paper Prime Source Best Value 06/18/19 PO0069353 POSSIBLE MISSIONS, INC. $24.70 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/18/19 PO0069353 POSSIBLE MISSIONS, INC. $101.92 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069354 SIGMA‐ALDRICH INC $100.00 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 43 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/18/19 PO0069354 SIGMA‐ALDRICH INC $370.60 Upon Delivery Compounds and mixtures Prime Source Best Value 06/18/19 PO0069355 POSSIBLE MISSIONS, INC. $537.53 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069356 POSSIBLE MISSIONS, INC. $246.31 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069357 GTS TECHNOLOGY SOLUTIONS, INC. $6,663.93 Upon Delivery Computers Prime Source Best Value 06/18/19 PO0069358 SUMMUS INDUSTRIES, INC. $1,162.79 Upon Delivery Computers Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $19.99 Upon Delivery Wall clocks Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $68.01 Upon Delivery Facial tissues Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $8.08 Upon Delivery Hand sanitizer Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $9.84 Upon Delivery Rollerball pens Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $4.64 Upon Delivery Dust brushes or pans Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $6.72 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/18/19 PO0069359 TODAY'S BUSINESS SOLUTIONS, LLC $70.36 Upon Delivery Desktop trays or organizers Prime Source Best Value 06/18/19 PO0069360 AGILENT TECHNOLOGIES, INC. $37.60 Upon Delivery Laboratory vials Prime Source Best Value 06/18/19 PO0069361 BURGOON CO. $11.94 Upon Delivery Wound care products Prime Source Best Value 06/18/19 PO0069362 TODAY'S BUSINESS SOLUTIONS, LLC $44.49 Upon Delivery General purpose cleaners Prime Source Best Value 06/18/19 PO0069363 HIED INC $2,129.93 Upon Delivery Computers Prime Source Best Value 06/18/19 PO0069364 POSSIBLE MISSIONS, INC. $1,120.09 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/18/19 PO0069365 DBA OFFICE TEAM $13,266.00 Upon Delivery Temporary clerical or administrative assistance Prime Source Best Value PP‐ 21810820 BB Evaluate and Correct Crack at Above Market 06/19/19 2019‐5259 $60,954.21 6/3/19‐7/26/19 Construction Competitive Not Applicable Place The Pounds Group, LLC dba Sullivan 06/19/19 2019‐5346 Eric Deemer Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5347 Yan Wang Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5348 Feng Fu Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5349 Yier Jin Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5350 James K. Guest Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5351 Selcuk Kose Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/19/19 2019‐5395 Carolyn Friewald Participant Agreement $800.00 6/15/19‐7/3/19 Entertainers & Speakers N/A Not Applicable 06/19/19 2019‐5396 Katherine Nelson Participant Agreement $750.00 6/22/19‐7/8/19 Entertainers & Speakers N/A Not Applicable 06/19/19 2019‐5397 Jessica Devio Participant Agreement $0.00 6/19/19‐7/14/19 Entertainers & Speakers N/A Not Applicable 06/19/19 2019‐5398 Sylvia Batty Participant Agreement $0.00 6/15/19‐7/29/19 Entertainers & Speakers N/A Not Applicable

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 44 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/19/19 2019‐5399 Theodore Kmiec Participant Agreement $0.00 7/1/19‐7/29/19 Entertainers & Speakers N/A Not Applicable 06/19/19 2019‐5400 Rachel Schneider Participant Agreement $0.00 6/15/19‐7/29/19 Entertainers & Speakers N/A Not Applicable 06/19/19 2019‐5401 Monica Mendez Service Agreement $1,350.00 6/1/19‐7/25/19 General Services N/A Not Applicable 06/19/19 PO0069366 BURGOON CO. $4.43 Upon Delivery Rulers Prime Source Best Value 06/19/19 PO0069367 CUBIE $23.92 Upon Delivery Water Prime Source Best Value 06/19/19 PO0069368 SHI GOVERNMENT SOLUTIONS INC. $1,101.10 Upon Delivery Tables Prime Source Best Value 06/19/19 PO0069368 SHI GOVERNMENT SOLUTIONS INC. $120.90 Upon Delivery Industrial parts or accessories Prime Source Best Value 06/19/19 PO0069368 SHI GOVERNMENT SOLUTIONS INC. $93.80 Upon Delivery Computer hardware maintenance and support Prime Source Best Value 06/19/19 PO0069369 CUBIE $11.62 Upon Delivery Catalog or clasp envelopes Prime Source Best Value 06/19/19 PO0069370 TODAY'S BUSINESS SOLUTIONS, LLC $22.09 Upon Delivery Expandable file folders Prime Source Best Value 06/19/19 PO0069370 TODAY'S BUSINESS SOLUTIONS, LLC $26.28 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/19/19 PO0069371 POSSIBLE MISSIONS, INC. $494.92 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/19/19 PO0069372 STREM CHEMICALS INC $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/19/19 PO0069372 STREM CHEMICALS INC $68.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/19/19 PO0069373 POSSIBLE MISSIONS, INC. $32.96 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/19/19 PO0069374 BURGOON CO. $3,037.50 Upon Delivery Curtains Prime Source Best Value 06/19/19 PO0069375 MCMASTER‐CARR SUPPLY COMPANY $13.65 Upon Delivery Screws Prime Source Best Value 06/19/19 PO0069375 MCMASTER‐CARR SUPPLY COMPANY $8.00 Upon Delivery Freight Fees Prime Source Best Value 06/19/19 PO0069376 BEST BUY FOR BUSINESS, LP $102.78 Upon Delivery Freight Fees Prime Source Best Value 06/19/19 PO0069376 BEST BUY FOR BUSINESS, LP $108.99 Upon Delivery Computer printers Prime Source Best Value 06/19/19 PO0069376 BEST BUY FOR BUSINESS, LP $899.98 Upon Delivery Combined refrigerator freezers Prime Source Best Value 06/19/19 PO0069377 MAVERICK CONSTRUCTION SERVICES $5,500.00 Upon Delivery Seals/Sealants Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $20.25 Upon Delivery Binders Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $25.83 Upon Delivery Folders Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $26.91 Upon Delivery Scissors Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $18.81 Upon Delivery Notebooks Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $67.96 Upon Delivery Cover paper Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $94.79 Upon Delivery Marking Pens Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $2.88 Upon Delivery Pins or tacks Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $45.09 Upon Delivery Facial tissues Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 45 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $411.88 Upon Delivery Ink cartridges Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $27.95 Upon Delivery Ball point pens Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $283.62 Upon Delivery Rollerball pens Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $57.98 Upon Delivery Double sided tape Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $176.51 Upon Delivery Alkaline batteries Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $66.93 Upon Delivery Mechanical pencils Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $8.79 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $10.96 Upon Delivery Air compressed spray Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $37.47 Upon Delivery File inserts or tabs Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $7.36 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $12.85 Upon Delivery Correction film or tape Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $32.45 Upon Delivery Expandable file folders Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $24.54 Upon Delivery Paper or eyelet punches Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $26.60 Upon Delivery Glue dispensers or refills Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $38.45 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $75.00 Upon Delivery File storage boxes or organizers Prime Source Best Value 06/19/19 PO0069378 TODAY'S BUSINESS SOLUTIONS, LLC $39.69 Upon Delivery Domestic disposable cups or glasses or lids Prime Source Best Value 06/19/19 PO0069379 ELECTRA LINK INC $856.96 06/16/19‐07/19/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/19/19 PO0069380 POSSIBLE MISSIONS, INC. $26.48 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/19/19 PO0069381 COMBI‐BLOCKS, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/19/19 PO0069381 COMBI‐BLOCKS, INC. $390.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/19/19 PO0069382 POSSIBLE MISSIONS, INC. $75.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/19/19 PO0069383 TRENDWAY CORP $9,630.44 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/19/19 PO0069384 SNYDER POWER $591.77 Upon Delivery Tank and line testing service Prime Source Best Value 06/19/19 PO0069385 B&H PHOTO AND ELECTRONICS CORP $7,431.77 05/07/18‐05/06/19 Photographic or filming or video equipment Other Types Best Value 06/19/19 PO0069386 COSMO ELECTRIC SERVICES $2,500.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/19/19 PO0069387 POSSIBLE MISSIONS, INC. $921.28 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/19/19 PO0069387 POSSIBLE MISSIONS, INC. $77.76 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/19/19 PO0069388 HILL COUNTRY ELECTRIC SUPPLY LP $194.40 Upon Delivery Vinyl tape Prime Source Best Value 06/19/19 PO0069388 HILL COUNTRY ELECTRIC SUPPLY LP $1,326.23 Upon Delivery Electrical hardware and supplies Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 46 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/19/19 PO0069389 INDUSTRIAL SOAP COMPANY $514.00 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value 06/19/19 PO0069390 FACILITY SOLUTIONS GROUP, INC $2,624.60 Upon Delivery Lamps and lightbulbs and lamp components Prime Source Best Value 06/19/19 PO0069391 WINSTON WATER COOLER LTD $253.55 Upon Delivery Drain or pipe cleaning equipment Prime Source Best Value 06/19/19 PO0069392 FERGUSON ENTERPRISES INC $45.29 Upon Delivery Hand tools Prime Source Best Value 06/19/19 PO0069393 CRAWFORD ELECTRIC SUPPLY LLC SAN ANTONIO $166.00 Upon Delivery Lamps and lightbulbs and lamp components Prime Source Best Value 06/19/19 PO0069394 PPG PITTSBURGH PAINT $543.23 Upon Delivery Paint or varnish cans Prime Source Best Value 06/19/19 PO0069395 BURGOON CO. $47.90 Upon Delivery Traffic cones or delineators Prime Source Best Value 06/19/19 PO0069396 SUNBELT MILL SUPPLY $106.40 Upon Delivery Adhesives and sealants Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $77.10 Upon Delivery V belts Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $97.44 Upon Delivery Fish tape Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $41.32 Upon Delivery Saw blades Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $52.90 Upon Delivery Paint brushes Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $127.95 Upon Delivery Time delay fuses Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $42.30 Upon Delivery Alkaline batteries Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $81.60 Upon Delivery Sport or energy drink Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $19.41 Upon Delivery Electrical insulating tape Prime Source Best Value 06/19/19 PO0069397 BURGOON CO. $838.50 Upon Delivery Drinking fountains or bubblers Prime Source Best Value 06/19/19 PO0069398 RAGSDALE, JED $735.48 Upon Delivery Education and Training Services Prime Source Best Value 06/19/19 PO0069399 COOKSEY, EDIE $500.00 Upon Delivery Education and Training Services Prime Source Best Value 06/19/19 PO0069400 FLORES, CHARLES M JR $575.00 Upon Delivery Education and Training Services Prime Source Best Value 06/19/19 PO0069401 REGENT COACH LINE LTD $4,498.20 Upon Delivery Passenger road transportation Prime Source Best Value 06/19/19 PO0069402 JOHNSON CONTROLS INC $167.31 Upon Delivery Clocks and Counters Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $533.50 Upon Delivery Labor fee Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $145.32 Upon Delivery Electrical Cable Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $3.45 Upon Delivery Electrical labels Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $1.65 Upon Delivery Electrical clutches Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $49.50 Upon Delivery Electrical components Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $70.21 Upon Delivery Electrical cord assembly Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $36.11 Upon Delivery Electrical insulating tape Prime Source Best Value 06/19/19 PO0069403 ELECTRA LINK INC $6.19 Upon Delivery Electrical boxes and enclosures and fittings and accessories Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 47 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/19/19 PO0069406 POSSIBLE MISSIONS, INC. $527.89 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/19/19 PO0069407 SIGMA‐ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value 06/19/19 PO0069407 SIGMA‐ALDRICH INC $39.13 Upon Delivery Sodium phosphate Prime Source Best Value 06/19/19 PO0069408 CAPRICE PRODUCTIONS INC $410.80 Upon Delivery Men’s shirts Prime Source Best Value 06/19/19 PO0069408 CAPRICE PRODUCTIONS INC $578.30 Upon Delivery Women’s shirts or blouses Prime Source Best Value 06/19/19 PO0069409 CUBIE $49.79 Upon Delivery Folders Prime Source Best Value 06/19/19 PO0069409 CUBIE $34.96 Upon Delivery Portfolios Prime Source Best Value 06/19/19 PO0069409 CUBIE $31.59 Upon Delivery Facial tissues Prime Source Best Value 06/19/19 PO0069409 CUBIE $22.68 Upon Delivery Hand sanitizer Prime Source Best Value 06/19/19 PO0069409 CUBIE $11.90 Upon Delivery Permanent pens Prime Source Best Value 06/19/19 PO0069409 CUBIE $9.24 Upon Delivery Document holder Prime Source Best Value 06/19/19 PO0069409 CUBIE $22.61 Upon Delivery Alkaline batteries Prime Source Best Value 06/19/19 PO0069409 CUBIE $4.70 Upon Delivery Correction pen refills Prime Source Best Value 06/19/19 PO0069409 CUBIE $60.87 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/19/19 PO0069409 CUBIE $23.50 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/19/19 PO0069409 CUBIE $3.37 Upon Delivery Bandages and dressings and related products Prime Source Best Value 06/19/19 PO0069410 PERSYN ENGINEERING INC $1,150.00 Upon Delivery Building and Facility Construction and Maintenance Services Competitive Best Value 06/20/19 ATF0000059 OLIVAS, VIANNA $1,275.00 Upon Delivery Illustration boards Prime Source Best Value 06/20/19 PO0069411 TODAY'S BUSINESS SOLUTIONS, LLC $29.99 Upon Delivery Dividers Prime Source Best Value 06/20/19 PO0069411 TODAY'S BUSINESS SOLUTIONS, LLC $63.59 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/20/19 PO0069412 SECURELOGIX CORPORATION $11,029.50 Upon Delivery Software Prime Source Best Value 06/20/19 PO0069413 SWT QUALITY FASTNERS INC $2,696.12 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/20/19 PO0069414 HIED INC $1,197.00 Upon Delivery Tablet computers Prime Source Best Value 06/20/19 PO0069415 POSSIBLE MISSIONS, INC. $156.52 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/20/19 PO0069416 POSSIBLE MISSIONS, INC. $127.86 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/20/19 PO0069416 POSSIBLE MISSIONS, INC. $1,050.20 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $9.15 Upon Delivery Marking Pens Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $12.55 Upon Delivery Rollerball pens Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $11.88 Upon Delivery Transparent tape Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $10.18 Upon Delivery Ink or stamp pads Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 48 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $34.00 Upon Delivery Alkaline batteries Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $2.74 Upon Delivery Mechanical pencils Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $20.76 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $44.24 Upon Delivery File inserts or tabs Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $40.41 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $3.18 Upon Delivery General purpose cleaners Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $21.94 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $46.58 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/20/19 PO0069418 TODAY'S BUSINESS SOLUTIONS, LLC $8.68 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/20/19 PO0069420 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/20/19 PO0069420 ABCAM INC $717.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/20/19 PO0069421 POSSIBLE MISSIONS, INC. $578.24 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/20/19 PO0069422 TICOTECH INC $938.00 Upon Delivery Software Prime Source Best Value 06/20/19 PO0069423 SIGMA‐ALDRICH INC $47.50 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/20/19 PO0069424 CHARLES RIVER LABORATORIES, INC. $20.66 Upon Delivery Crates Prime Source Best Value 06/20/19 PO0069424 CHARLES RIVER LABORATORIES, INC. $308.25 Upon Delivery Live animals Prime Source Best Value 06/20/19 PO0069424 CHARLES RIVER LABORATORIES, INC. $44.70 Upon Delivery Road transport of livestock or live animals Prime Source Best Value 06/20/19 PO0069425 POSSIBLE MISSIONS, INC. $25.99 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/20/19 PO0069425 POSSIBLE MISSIONS, INC. $132.99 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/20/19 PO0069426 SHI GOVERNMENT SOLUTIONS INC. $438.30 Upon Delivery Panel filters Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $3.21 Upon Delivery Highlighters Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $141.98 Upon Delivery Ink cartridges Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $5.12 Upon Delivery Packaging tape Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $7.06 Upon Delivery Rollerball pens Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $10.79 Upon Delivery Laminator pouches Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $20.73 Upon Delivery Alkaline batteries Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $25.74 Upon Delivery Rechargeable batteries Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $38.13 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $154.44 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $86.74 Upon Delivery Desktop trays or organizers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 49 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/20/19 PO0069427 TODAY'S BUSINESS SOLUTIONS, LLC $3.90 Upon Delivery Binder pockets or accessories Prime Source Best Value 06/20/19 PO0069429 TODAY'S BUSINESS SOLUTIONS, LLC $23.30 Upon Delivery Binders Prime Source Best Value 06/20/19 PO0069429 TODAY'S BUSINESS SOLUTIONS, LLC $33.52 Upon Delivery Printer or copier paper Prime Source Best Value 06/20/19 PO0069429 TODAY'S BUSINESS SOLUTIONS, LLC $12.26 Upon Delivery File storage boxes or organizers Prime Source Best Value 06/20/19 PO0069430 VENEGAS, JOEL AARON $500.00 Upon Delivery Specialized educational services Prime Source Best Value 06/20/19 PO0069431 BILL MILLERS BAR‐B‐Q ENTERPRISES INC $1,546.95 Upon Delivery Catering services Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $9.82 Upon Delivery Dividers Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $19.17 Upon Delivery Marking Pens Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $2.52 Upon Delivery Packaging tape Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $2.43 Upon Delivery Adhesive mounts Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $6.65 Upon Delivery Transparent tape Prime Source Best Value 06/20/19 PO0069432 TODAY'S BUSINESS SOLUTIONS, LLC $7.72 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/20/19 PO0069433 GUIDO CONSTRUCTION COMPANY $58,822.00 06/20/19‐08/20/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/20/19 PO0069434 SUMMUS INDUSTRIES, INC. $851.12 Upon Delivery Computers Prime Source Best Value 06/20/19 PO0069434 SUMMUS INDUSTRIES, INC. $5,549.96 Upon Delivery Notebook computers Prime Source Best Value 06/20/19 PO0069435 BROADDUS & ASSOCIATES $78,921.70 06/17/19‐08/31/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/20/19 PO0069436 SIGMA‐ALDRICH INC $455.18 Upon Delivery Centrifuge tubes Prime Source Best Value 06/20/19 PO0069436 SIGMA‐ALDRICH INC $3.00 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/20/19 PO0069437 TODAY'S BUSINESS SOLUTIONS, LLC $14.25 Upon Delivery Binders Prime Source Best Value 06/20/19 PO0069437 TODAY'S BUSINESS SOLUTIONS, LLC $5.71 Upon Delivery Notebooks Prime Source Best Value 06/20/19 PO0069437 TODAY'S BUSINESS SOLUTIONS, LLC $32.69 Upon Delivery Laminators Prime Source Best Value 06/20/19 PO0069437 TODAY'S BUSINESS SOLUTIONS, LLC $31.59 Upon Delivery Visual presenters Prime Source Best Value 06/20/19 PO0069438 TODAY'S BUSINESS SOLUTIONS, LLC $14.59 Upon Delivery Badges or badge holders Prime Source Best Value 06/20/19 PO0069438 TODAY'S BUSINESS SOLUTIONS, LLC $12.80 Upon Delivery Catalog or clasp envelopes Prime Source Best Value 06/20/19 PO0069439 BRUKER BIOSPIN CORP $8,850.00 Upon Delivery Manufacturing equipment repair services Prime Source Best Value 06/20/19 PO0069440 POSSIBLE MISSIONS, INC. $481.08 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/20/19 PO0069441 SULLIVAN CONTRACTING SERVICES $60,954.21 06/03/19‐07/26/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/20/19 PO0069442 BURGOON CO. $994.25 Upon Delivery Drinking fountains or bubblers Prime Source Best Value 06/20/19 PO0069443 ALTERMAN INC $437.00 Upon Delivery Batteries Prime Source Best Value 06/20/19 PO0069443 ALTERMAN INC $52.50 Upon Delivery Labor fee Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 50 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/20/19 PO0069444 DOCUMATION INC $230.00 Upon Delivery Copier Rental or Leasing Services Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $19.82 Upon Delivery Folders Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $9.88 Upon Delivery Staples Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $6.60 Upon Delivery Wooden pencils Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $15.38 Upon Delivery Ball point pens Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $54.28 Upon Delivery Rollerball pens Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $17.76 Upon Delivery Alkaline batteries Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $9.30 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $2.09 Upon Delivery Manual pencil sharpener Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $7.58 Upon Delivery Glass or window cleaners Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $17.08 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $15.98 Upon Delivery Electric pencil sharpener Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $9.80 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/20/19 PO0069445 TODAY'S BUSINESS SOLUTIONS, LLC $66.23 Upon Delivery Paper shredding machines or accessories Prime Source Best Value 06/20/19 PO0069446 SUMMUS INDUSTRIES, INC. $143,958.12 Upon Delivery Computers Group Purchase UT System Alliance 06/20/19 PO0069446 SUMMUS INDUSTRIES, INC. $3,323.67 Upon Delivery Computer Equipment and Accessories Group Purchase UT System Alliance 06/20/19 PO0069447 TODAY'S BUSINESS SOLUTIONS, LLC $149.99 Upon Delivery Multi‐function printers Prime Source Best Value 06/20/19 PO0069448 DC INTERIORS $46,033.92 Upon Delivery Chairs Competitive Competitively Bid 06/20/19 PO0069448 DC INTERIORS $2,100.00 Upon Delivery Labor fee Competitive Competitively Bid 06/20/19 PO0069449 OXFORD NANOPORE TECHNOLOGIES, INC $9,662.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/20/19 PO0069450 SUMMUS INDUSTRIES, INC. $14.85 Upon Delivery Organic chemical mixtures Prime Source Best Value 06/20/19 PO0069450 SUMMUS INDUSTRIES, INC. $73.88 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/20/19 PO0069451 UNITED SCOPE LLC $611.99 Upon Delivery Combination electron and light microscopes Prime Source Best Value 06/20/19 PO0069452 SIGMA‐ALDRICH INC $4.00 Upon Delivery Purified genomic deoxyribonucleic acids DNA Prime Source Best Value 06/20/19 PO0069453 POSSIBLE MISSIONS, INC. $371.21 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/20/19 PO0069453 POSSIBLE MISSIONS, INC. $4.42 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/20/19 PO0069453 POSSIBLE MISSIONS, INC. $264.18 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/20/19 PO0069454 LYNWOOD BUILDING MATERIALS INC $138.00 Upon Delivery Hardware Prime Source Best Value 06/20/19 PO0069455 SAN ANTONIO INDUSTRIAL SUPPLY $50.00 Upon Delivery Hardware Prime Source Best Value 06/20/19 PO0069456 POLLOCK INVESTMENTS INC $80.10 Upon Delivery Cleaning dusters Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 51 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/20/19 PO0069456 POLLOCK INVESTMENTS INC $229.74 Upon Delivery Telescoping poles Prime Source Best Value 06/20/19 PO0069457 HOLES OF SAN ANTONIO INC $1,925.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/20/19 PO0069458 FERGUSON ENTERPRISES INC $299.52 Upon Delivery Filters Prime Source Best Value 06/20/19 PO0069458 FERGUSON ENTERPRISES INC $143.52 Upon Delivery Hardware Prime Source Best Value 06/20/19 PO0069459 A I ABATEMENT LLC $14,975.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/20/19 PO0069460 ENVIRONMENTAL/OCCUPATIONAL SOLUTIONS COR $3,637.50 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/20/19 PO0069461 HOUSE OF BRICK TECHNOLOGIES LLC $21,180.00 Upon Delivery Maintenance or support fees Competitive Competitively Bid 06/20/19 PO0069462 MP BIOMEDICALS LLC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/20/19 PO0069462 MP BIOMEDICALS LLC $194.90 Upon Delivery Compounds and mixtures Prime Source Best Value 06/20/19 PO0069463 ALTERMAN INC $4,727.00 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/20/19 PO0069464 ALTERMAN INC $5,533.00 Upon Delivery Locks and security hardware and accessories Prime Source Best Value 06/20/19 PO0069465 JOBELEPHANT.COM, INC $2,030.00 Upon Delivery Internet advertising Prime Source Best Value 06/20/19 PO0069466 TODAY'S BUSINESS SOLUTIONS, LLC $28.22 Upon Delivery Inter connect cable Prime Source Best Value 06/20/19 PO0069467 ABM EDUCATION $2,200.00 Upon Delivery Window or window blind cleaning services Prime Source Best Value 06/20/19 PO0069468 MICRON CONSUMER PRODUCTS GROUP $199.96 Upon Delivery Random access memory RAM Prime Source Best Value 06/21/19 PO0069469 SAN ANTONIO INDUSTRIAL SUPPLY $1,795.00 Upon Delivery Plumbing connectors Prime Source Best Value 06/21/19 PO0069469 SAN ANTONIO INDUSTRIAL SUPPLY $27.00 Upon Delivery Rubber die cut gasket Prime Source Best Value 06/21/19 PO0069470 AMERICAN TYPE CULTURE COLLECTION $791.10 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069471 FLINN SCIENTIFIC INC $86.45 Upon Delivery Chemistry demonstration kits Prime Source Best Value 06/21/19 PO0069471 FLINN SCIENTIFIC INC $57.78 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/21/19 PO0069471 FLINN SCIENTIFIC INC $83.77 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069472 BURGOON CO. $32.00 Upon Delivery Safety glasses Prime Source Best Value 06/21/19 PO0069473 HOLTS MECHANICAL $2,694.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/21/19 PO0069474 POSSIBLE MISSIONS, INC. $26.32 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069475 TODAY'S BUSINESS SOLUTIONS, LLC $10.24 Upon Delivery Rubber bands Prime Source Best Value 06/21/19 PO0069475 TODAY'S BUSINESS SOLUTIONS, LLC $349.60 Upon Delivery Facial tissues Prime Source Best Value 06/21/19 PO0069475 TODAY'S BUSINESS SOLUTIONS, LLC $37.20 Upon Delivery Alkaline batteries Prime Source Best Value 06/21/19 PO0069475 TODAY'S BUSINESS SOLUTIONS, LLC $11.83 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/21/19 PO0069475 TODAY'S BUSINESS SOLUTIONS, LLC $91.20 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/21/19 PO0069476 CUBIE $0.30 Upon Delivery Erasers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 52 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/21/19 PO0069476 CUBIE $13.78 Upon Delivery Felt pen Prime Source Best Value 06/21/19 PO0069476 CUBIE $3.70 Upon Delivery Scissors Prime Source Best Value 06/21/19 PO0069476 CUBIE $21.22 Upon Delivery Air filters Prime Source Best Value 06/21/19 PO0069476 CUBIE $13.83 Upon Delivery Air cleaners Prime Source Best Value 06/21/19 PO0069476 CUBIE $26.30 Upon Delivery Paper towels Prime Source Best Value 06/21/19 PO0069476 CUBIE $54.43 Upon Delivery Facial tissues Prime Source Best Value 06/21/19 PO0069476 CUBIE $69.30 Upon Delivery Carpet sweepers Prime Source Best Value 06/21/19 PO0069476 CUBIE $2.89 Upon Delivery Domestic spoons Prime Source Best Value 06/21/19 PO0069476 CUBIE $68.46 Upon Delivery Table lamp fixture Prime Source Best Value 06/21/19 PO0069476 CUBIE $6.22 Upon Delivery Correction film or tape Prime Source Best Value 06/21/19 PO0069476 CUBIE $35.37 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/21/19 PO0069476 CUBIE $35.44 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/21/19 PO0069476 CUBIE $107.80 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/21/19 PO0069476 CUBIE $108.96 Upon Delivery Wood section picture frames Prime Source Best Value 06/21/19 PO0069476 CUBIE $18.44 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/21/19 PO0069477 HEART OF TEXAS PROMOTIONAL PRODUCTS, LLC $300.00 Upon Delivery Promotional merchandise Prime Source Best Value 06/21/19 PO0069478 CELLISCO DBA ACCU‐PRINT $136.35 Upon Delivery Specialty envelopes Prime Source Best Value 06/21/19 PO0069479 IMPACT VENTURES, LLC $8,000.00 01/31/18‐01/31/21 Data management and query software Competitive Competitively Bid 06/21/19 PO0069480 FLEISHMAN‐HILLARD INC $300,000.00 Upon Delivery Public relations and professional communications services Competitive Best Value 06/21/19 PO0069481 SWAGELOK AUSTIN $1,320.20 Upon Delivery Valves Prime Source Best Value 06/21/19 PO0069481 SWAGELOK AUSTIN $30.00 Upon Delivery Freight Fees Prime Source Best Value 06/21/19 PO0069482 COMMONWEALTH TRADING COMPUTER CO. $32.24 Upon Delivery Computers Prime Source Best Value 06/21/19 PO0069483 SMITHKLINE BEECHAM CORPORATION $75.00 Upon Delivery Taxation Prime Source Best Value 06/21/19 PO0069483 SMITHKLINE BEECHAM CORPORATION $778.80 Upon Delivery Tetanus vaccine Prime Source Best Value 06/21/19 PO0069483 SMITHKLINE BEECHAM CORPORATION $2,189.00 Upon Delivery Hepatitis B virus vaccine Prime Source Best Value 06/21/19 PO0069484 SHI GOVERNMENT SOLUTIONS INC. $3.90 Upon Delivery Network cable Prime Source Best Value 06/21/19 PO0069484 SHI GOVERNMENT SOLUTIONS INC. $25.20 Upon Delivery Signal Cables Prime Source Best Value 06/21/19 PO0069485 CUBIE $9.79 Upon Delivery Coffee Prime Source Best Value 06/21/19 PO0069485 CUBIE $108.00 Upon Delivery Binders Prime Source Best Value 06/21/19 PO0069485 CUBIE $29.52 Upon Delivery Folders Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 53 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/21/19 PO0069485 CUBIE $101.62 Upon Delivery Lanyard Prime Source Best Value 06/21/19 PO0069485 CUBIE $114.50 Upon Delivery Crackers Prime Source Best Value 06/21/19 PO0069485 CUBIE $51.20 Upon Delivery Dividers Prime Source Best Value 06/21/19 PO0069485 CUBIE $13.78 Upon Delivery Felt pen Prime Source Best Value 06/21/19 PO0069485 CUBIE $13.04 Upon Delivery Gel pens Prime Source Best Value 06/21/19 PO0069485 CUBIE $21.00 Upon Delivery Book ends Prime Source Best Value 06/21/19 PO0069485 CUBIE $2.63 Upon Delivery Calendars Prime Source Best Value 06/21/19 PO0069485 CUBIE $5.94 Upon Delivery Paper clips Prime Source Best Value 06/21/19 PO0069485 CUBIE $36.24 Upon Delivery Snack foods Prime Source Best Value 06/21/19 PO0069485 CUBIE $1.54 Upon Delivery Lead refills Prime Source Best Value 06/21/19 PO0069485 CUBIE $453.92 Upon Delivery Ink cartridges Prime Source Best Value 06/21/19 PO0069485 CUBIE $1.99 Upon Delivery Sugar products Prime Source Best Value 06/21/19 PO0069485 CUBIE $6.53 Upon Delivery Ball point pens Prime Source Best Value 06/21/19 PO0069485 CUBIE $6.38 Upon Delivery Rollerball pens Prime Source Best Value 06/21/19 PO0069485 CUBIE $438.36 Upon Delivery Washable markers Prime Source Best Value 06/21/19 PO0069485 CUBIE $4.38 Upon Delivery Mechanical pencils Prime Source Best Value 06/21/19 PO0069485 CUBIE $5.57 Upon Delivery Nondairy creamers Prime Source Best Value 06/21/19 PO0069485 CUBIE $19.99 Upon Delivery Self‐adhesive labels Prime Source Best Value 06/21/19 PO0069485 CUBIE $62.92 Upon Delivery Easels or accessories Prime Source Best Value 06/21/19 PO0069485 CUBIE $17.49 Upon Delivery Paper plates or trays Prime Source Best Value 06/21/19 PO0069485 CUBIE $9.98 Upon Delivery Phone extension cords Prime Source Best Value 06/21/19 PO0069485 CUBIE $101.84 Upon Delivery Badges or badge holders Prime Source Best Value 06/21/19 PO0069485 CUBIE $7.78 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/21/19 PO0069485 CUBIE $161.76 Upon Delivery Health or breakfast bars Prime Source Best Value 06/21/19 PO0069485 CUBIE $5.98 Upon Delivery Food service cups or mugs Prime Source Best Value 06/21/19 PO0069485 CUBIE $22.28 Upon Delivery Tapes and Tape Dispensers Prime Source Best Value 06/21/19 PO0069485 CUBIE $74.03 Upon Delivery Desk pads or its accessories Prime Source Best Value 06/21/19 PO0069485 CUBIE $16.74 Upon Delivery Bread and biscuits and cookies Prime Source Best Value 06/21/19 PO0069485 CUBIE $148.93 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/21/19 PO0069485 CUBIE $119.76 Upon Delivery File storage boxes or organizers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 54 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/21/19 PO0069485 CUBIE $24.74 Upon Delivery Paper or pad holder or dispensers Prime Source Best Value 06/21/19 PO0069486 PAPA JOHN'S PIZZA OF SAN ANTONIO $196.00 Upon Delivery Restaurants and catering Prime Source Best Value 06/21/19 PO0069487 JOE W. FLY CO., INC. $234.08 Upon Delivery Filters Prime Source Best Value 06/21/19 PO0069488 SAN ANTONIO BELTING & PULLEY COMPANY INC $30.68 Upon Delivery V belts Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $611.55 Upon Delivery Refrigerant Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $8.10 Upon Delivery Freight Fees Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $351.99 Upon Delivery Pinion gears Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $34.10 Upon Delivery Auxiliary relay Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $32.79 Upon Delivery Pressure sensors Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $89.99 Upon Delivery Blowers or dryers Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $62.04 Upon Delivery Pressure regulator Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $14.06 Upon Delivery Containers and storage Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $1.69 Upon Delivery Tube or core end plugs Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $84.99 Upon Delivery Water cooled condenser Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $49.59 Upon Delivery Level sensors or transmitters Prime Source Best Value 06/21/19 PO0069489 ADVANCE AUTO PARTS $261.95 Upon Delivery Lubricants and oils and greases and anti‐corrosives Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $7.78 Upon Delivery Filters Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $20.99 Upon Delivery Gaskets Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $11.98 Upon Delivery Grommets Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $24.99 Upon Delivery Resistors Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $7.39 Upon Delivery Reservoirs Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $41.34 Upon Delivery Spark plugs Prime Source Best Value 06/21/19 PO0069490 AUTOZONE STORES LLC $129.98 Upon Delivery Blowers or dryers Prime Source Best Value 06/21/19 PO0069491 COMBI‐BLOCKS, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/21/19 PO0069491 COMBI‐BLOCKS, INC. $205.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/21/19 PO0069492 SIGMA‐ALDRICH INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/21/19 PO0069492 SIGMA‐ALDRICH INC $201.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/21/19 PO0069493 BROADDUS & ASSOCIATES $41,882.40 06/17/19‐08/31/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/21/19 PO0069494 TODAY'S BUSINESS SOLUTIONS, LLC $6.99 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/21/19 PO0069494 TODAY'S BUSINESS SOLUTIONS, LLC $5.92 Upon Delivery Paper shredding machines or accessories Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 55 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/21/19 PO0069495 VALUTEK $146.99 Upon Delivery Lab coats Prime Source Best Value 06/21/19 PO0069495 VALUTEK $170.34 Upon Delivery Freight Fees Prime Source Best Value 06/21/19 PO0069495 VALUTEK $566.97 Upon Delivery Protective gloves Prime Source Best Value 06/21/19 PO0069495 VALUTEK $110.20 Upon Delivery Spun laced nonwovens Prime Source Best Value 06/21/19 PO0069495 VALUTEK $56.69 Upon Delivery Medical staff shoe covers Prime Source Best Value 06/21/19 PO0069495 VALUTEK $77.69 Upon Delivery Medical staff bouffant caps Prime Source Best Value 06/21/19 PO0069495 VALUTEK $115.49 Upon Delivery Surgical isolation suits or helmets or shields or accessories Prime Source Best Value 06/21/19 PO0069496 BURGOON CO. $155.81 Upon Delivery Storage racks or shelves Prime Source Best Value 06/21/19 PO0069497 BURGOON CO. $11.26 Upon Delivery Padlocks Prime Source Best Value 06/21/19 PO0069498 POSSIBLE MISSIONS, INC. $205.35 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069499 POSSIBLE MISSIONS, INC. $4,225.67 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069500 SAMANDARI, RAMIN $2,500.00 Upon Delivery Public artwork Prime Source Best Value 06/21/19 PO0069501 SPICE OF LIFE CATERING $7,194.00 Upon Delivery Banquet and catering services Prime Source Best Value 06/21/19 PO0069502 GORDEN, ASHLEY $500.00 Upon Delivery Photographs Prime Source Best Value 06/21/19 PO0069502 GORDEN, ASHLEY $1,000.00 Upon Delivery Videotaped entertainment Prime Source Best Value 06/21/19 PO0069503 GORDEN, SHELBY $500.00 Upon Delivery Photographs Prime Source Best Value 06/21/19 PO0069503 GORDEN, SHELBY $1,000.00 Upon Delivery Videotaped entertainment Prime Source Best Value 06/21/19 PO0069504 POSSIBLE MISSIONS, INC. $49.20 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/21/19 PO0069504 POSSIBLE MISSIONS, INC. $957.10 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/21/19 PO0069505 TODAY'S BUSINESS SOLUTIONS, LLC $14.99 Upon Delivery Dipping sauces or condiments or spreads or marinades Prime Source Best Value 06/21/19 PO0069506 SIGMA‐ALDRICH INC $23.70 Upon Delivery Purified genomic deoxyribonucleic acids DNA Prime Source Best Value 06/21/19 PO0069507 TODAY'S BUSINESS SOLUTIONS, LLC $15.80 Upon Delivery Marking Pens Prime Source Best Value 06/21/19 PO0069507 TODAY'S BUSINESS SOLUTIONS, LLC $35.96 Upon Delivery Drafting dots or tapes Prime Source Best Value 06/21/19 PO0069507 TODAY'S BUSINESS SOLUTIONS, LLC $2.60 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/21/19 PO0069508 SUMMUS INDUSTRIES, INC. $15,395.22 Upon Delivery Computers Group Purchase UT System Alliance 06/21/19 PO0069509 SOLID IT NETWORKS, INC. $9,486.00 Upon Delivery Signal Cables Prime Source Best Value 06/22/19 2019‐5366 Sales Order Form VICIS for Football Helmets and Equipm $8,183.50 6/5/19‐7/22/19 General Services Prime Source Not Applicable

06/22/19 2019‐5406 PP‐21824490 FS Remodel/Fiscal Svcs Sabinal Group, LLC CO4 $8,179.04 3/7/19‐7/16/19 Construction Competitive Not Applicable 06/22/19 2019‐5407 PP‐21824490 FS Remodel /Fiscal Svcs Sabinal Group CO3 $2,842.93 3/7/19‐7/16/19 Construction Competitive Not Applicable

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 56 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification PP‐21524742 UC II Roof Replacement and Repairs Beldon Roofing 06/22/19 2019‐5408 $17,026.10 7/16/18‐7/15/19 Construction Competitive Not Applicable and Remodeling Company CO3 06/22/19 2019‐5409 PP‐21733435 DM FY18 CC AHU 20 Replacement REC CO2 $1,370.00 12/15/18‐6/30/19 Construction Competitive Not Applicable 06/22/19 2019‐5410 PP‐21810430 HUC Change lighting to LED MEP Engineering CO1 $3,700.00 6/30/19‐8/1/19 A/Es Competitive Not Applicable PP‐21824647 DM FY19 SAL Replace & Plan Redundancy of HVAC 06/22/19 2019‐5411 $444,562.24 2/15/19‐7/31/19 Construction Competitive Not Applicable Mission Plumbing CO2 06/22/19 2019‐5412 PP‐21807585 Prop 1 Grant Paseo Prin Stormwater Retrofit CEC CO5 $198,350.00 6/30/19‐8/1/19 A/Es Competitive Not Applicable 06/22/19 2019‐5427 The Chronicle Store Clickwrap Agreement $79.00 7/1/19‐6/1/20 Clickwrap Agreements Prime Source Not Applicable 06/23/19 2019‐5417 Erika Zuloaga Cosme Service Agreement $500.00 6/10/19‐7/30/19 General Services N/A Not Applicable 06/23/19 2019‐5419 Jonathan Schroeder Speaker agreement $669.55 6/5/19‐6/6/19 General Services N/A Not Applicable 06/23/19 2019‐5421 Kari Williams Speaker Agreement $628.37 6/5/19‐6/6/19 General Services N/A Not Applicable

06/24/19 2019‐5006 University Oaks/UTSA Football Housing Svcs Summer 2019 $36,960.00 8/1/19‐8/14/19 Venue and Facility Usage Exempt Not Applicable 06/24/19 2019‐5226 PP‐21533701 Science & Engineering Building CO#3 Bartlett Cocke $75,712,650.00 12/11/17‐6/17/20 Construction Competitive Not Applicable 06/24/19 2019‐5227 PP‐ 21533701 Science & Engineering Building CO#4, Bartlett Cocke $75,887,247.00 12/17/17‐6/17/20 Construction Competitive Not Applicable

06/24/19 2019‐5292 PP‐21733396 DM FY18 BV Rm Replacement Beldon Roofing $1,056,390.00 6/10/19‐10/7/19 Construction Competitive Not Applicable 06/24/19 2019‐5299 Owens Recovery Science, Inc. ‐ Private Course Host Agree $2,800.00 6/28/19‐6/28/19 Health & Safety Prime Source Not Applicable 06/24/19 2019‐5413 PP‐21710474 UC1 Reno Restrooms 1st, 2nd fl Sabinal Group $947,500.00 7/1/19‐10/31/19 Construction Competitive Not Applicable

06/24/19 2019‐5414 PP‐21818950 AET Convert Former digital Library to Wet Lab Sabinal Grp $560,000.00 6/15/19‐10/31/19 Construction Competitive Not Applicable 06/24/19 2019‐5431 Corp Rate Hotel Agr w/Holiday Inn Dtwn Market Sq 2019 $0.00 7/1/19‐12/31/19 Venue and Facility Usage Not Procurement Not Applicable 06/24/19 2019‐5434 Jason Bara Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/24/19 2019‐5436 David Fidock Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/24/19 2019‐5437 Rafael Fernandes Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/24/19 2019‐5438 Randall Kamien Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/24/19 2019‐5439 Shuaipeng He Service agreement $4,000.00 6/28/19‐7/28/19 General Services N/A Not Applicable 06/24/19 2019‐5440 Robin Robertson Participant agreement $900.00 6/22/19‐7/6/19 Entertainers & Speakers N/A Not Applicable 06/24/19 2019‐5441 Lewis Conway Speaker agreement $250.00 4/2/19‐4/2/19 Entertainers & Speakers N/A Not Applicable 06/24/19 2019‐5442 AMSUS‐Society of Federal Health Professionals Svc agreem $1,500.00 6/5/0019‐8/31/19 General Services N/A Not Applicable 06/24/19 2019‐5443 John L. Robertson Service agreement $250.00 7/1/19‐8/31/19 General Services N/A Not Applicable 06/24/19 PO0069511 HIED INC $2,820.28 Upon Delivery Computers Prime Source Best Value 06/24/19 PO0069512 ICONTACT LLC $1,052.64 Upon Delivery Sales and marketing software Prime Source Best Value 06/24/19 PO0069513 NATIONAL INSTRUMENTS CORP $487.28 Upon Delivery Software Prime Source Best Value

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 57 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/24/19 PO0069514 ALICAT SCIENTIFIC, INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069514 ALICAT SCIENTIFIC, INC $114.00 Upon Delivery Electrical Cable Prime Source Best Value 06/24/19 PO0069515 MCMASTER‐CARR SUPPLY COMPANY $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069515 MCMASTER‐CARR SUPPLY COMPANY $16.88 Upon Delivery Copper sheets Prime Source Best Value 06/24/19 PO0069515 MCMASTER‐CARR SUPPLY COMPANY $7.68 Upon Delivery Laboratory glass tube Prime Source Best Value 06/24/19 PO0069516 METTLER‐TOLEDO INC $3.50 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069516 METTLER‐TOLEDO INC $199.70 Upon Delivery Chloride analyzers Prime Source Best Value 06/24/19 PO0069516 METTLER‐TOLEDO INC $32.70 Upon Delivery Concentration measurement instrument Prime Source Best Value 06/24/19 PO0069517 QUICKSILVER COMMUNICATIONS $9,945.00 Upon Delivery Public relations and professional communications services Prime Source Best Value 06/24/19 PO0069518 CUBIE $51.91 Upon Delivery Air cleaners Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $73.25 Upon Delivery Cutters Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $5,995.00 Upon Delivery Engravers Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $129.00 Upon Delivery Vacuum hose Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $60.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $49.00 Upon Delivery Hose fitting Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $500.00 Upon Delivery Label making software Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $48.00 Upon Delivery Anti‐static worktable mats Prime Source Best Value 06/24/19 PO0069519 WESTERN ENGRAVERS SUPPLY INC. $750.00 Upon Delivery Education and Training Services Prime Source Best Value 06/24/19 PO0069520 SUMMUS INDUSTRIES, INC. $89.44 Upon Delivery Tissue papers Prime Source Best Value 06/24/19 PO0069520 SUMMUS INDUSTRIES, INC. $219.68 Upon Delivery Protective gloves Prime Source Best Value 06/24/19 PO0069520 SUMMUS INDUSTRIES, INC. $119.64 Upon Delivery Tissue culture chambered slide Prime Source Best Value 06/24/19 PO0069521 BELDON ROOFING AND REMODELING COMPANY $1,053,690.00 06/10/19‐10/07/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/24/19 PO0069522 JACKSON LABORATORY $112.96 Upon Delivery 70120000 Prime Source Best Value 06/24/19 PO0069522 JACKSON LABORATORY $55.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069522 JACKSON LABORATORY $13.00 Upon Delivery Swab collection or transport containers Prime Source Best Value 06/24/19 PO0069523 TODAY'S BUSINESS SOLUTIONS, LLC $21.15 Upon Delivery Notebooks Prime Source Best Value 06/24/19 PO0069523 TODAY'S BUSINESS SOLUTIONS, LLC $23.18 Upon Delivery Marking Pens Prime Source Best Value 06/24/19 PO0069523 TODAY'S BUSINESS SOLUTIONS, LLC $18.12 Upon Delivery Report covers Prime Source Best Value 06/24/19 PO0069524 CAROLINA BIOLOGICAL SUPPLY CO. $13.97 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069524 CAROLINA BIOLOGICAL SUPPLY CO. $53.00 Upon Delivery Protective gloves Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 58 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/24/19 PO0069525 POSSIBLE MISSIONS, INC. $32.30 Upon Delivery Cell Culture Media Prime Source Best Value 06/24/19 PO0069526 SIGMA‐ALDRICH INC $23.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069526 SIGMA‐ALDRICH INC $419.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $38.11 Upon Delivery Keyboards Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $41.47 Upon Delivery Foot rests Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $16.79 Upon Delivery Rollerball pens Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $10.26 Upon Delivery Mouse wrist rest Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $15.79 Upon Delivery Certificate frames Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $90.96 Upon Delivery Addressing or mailing labels Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $38.48 Upon Delivery Computer mouse or trackballs Prime Source Best Value 06/24/19 PO0069527 TODAY'S BUSINESS SOLUTIONS, LLC $79.44 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/24/19 PO0069528 PROBETEX INC $1,050.00 Upon Delivery Immunohistochemistry Control Slides Prime Source Best Value 06/24/19 PO0069529 JACKSON LABORATORY $68.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069529 JACKSON LABORATORY $127.50 Upon Delivery Live animals Prime Source Best Value 06/24/19 PO0069530 TEXAS LOCK & DOOR CLOSER INC $266.00 Upon Delivery Door closers Prime Source Best Value 06/24/19 PO0069531 ALAMO AREA COUNCIL OF GOVERNMENTS $50.00 Upon Delivery Law vocational training services Prime Source Best Value 06/24/19 PO0069532 BURGOON CO. $71.85 Upon Delivery General purpose motor AC Prime Source Best Value 06/24/19 PO0069533 CENTURY AC SUPPLY $158.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069533 CENTURY AC SUPPLY $2,919.00 Upon Delivery Air conditioners Prime Source Best Value 06/24/19 PO0069534 BIG STAR BRANDING, INC $122.20 Upon Delivery Uniforms Prime Source Best Value 06/24/19 PO0069534 BIG STAR BRANDING, INC $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069535 SOURCE STRATEGIES INC. $550.00 Upon Delivery Reference books Prime Source Best Value 06/24/19 PO0069536 LAB ANIMAL SUPPLIES, INC. $1,122.00 Upon Delivery Animal feed Prime Source Best Value 06/24/19 PO0069536 LAB ANIMAL SUPPLIES, INC. $1,580.00 Upon Delivery Research animal bedding material Prime Source Best Value 06/24/19 PO0069537 POSSIBLE MISSIONS, INC. $13.58 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/24/19 PO0069538 BROWN, CHRISTIE $500.00 Upon Delivery Education and Training Services Prime Source Best Value 06/24/19 PO0069539 HIED INC $1,699.00 Upon Delivery Notebook computers Prime Source Best Value 06/24/19 PO0069539 HIED INC $247.85 Upon Delivery Computer accessories Prime Source Best Value 06/24/19 PO0069540 EPG MEDIA LLC $625.00 Upon Delivery Reference books Prime Source Best Value 06/24/19 PO0069540 EPG MEDIA LLC $20.00 Upon Delivery Mailing or mail pick up or delivery services Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 59 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/24/19 PO0069541 HOWARD TECHNOLOGY SOLUTIONS $1,035.00 Upon Delivery Display systems or its accessories Prime Source Best Value 06/24/19 PO0069542 NOLAN OFFICE PRODUCTS INC $660.00 Upon Delivery Paper or pad holder or dispensers Prime Source Best Value 06/24/19 PO0069543 TODAY'S BUSINESS SOLUTIONS, LLC $6.09 Upon Delivery Ink refills Prime Source Best Value 06/24/19 PO0069544 DBA SATARII, INC $44,707.24 Upon Delivery Electrical or electronic device holder Competitive Competitively Bid 06/24/19 PO0069545 SUMMUS INDUSTRIES, INC. $11.40 Upon Delivery Viewing and observing instruments and accessories Prime Source Best Value 06/24/19 PO0069546 UNIVERSITY OAKS APARTMENTS $34,320.00 Upon Delivery Hotels and lodging and meeting facilities Other Types Best Value 06/24/19 PO0069547 FLINN SCIENTIFIC INC $21.75 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069547 FLINN SCIENTIFIC INC $53.70 Upon Delivery Chemistry demonstration kits Prime Source Best Value 06/24/19 PO0069547 FLINN SCIENTIFIC INC $52.30 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/24/19 PO0069547 FLINN SCIENTIFIC INC $29.70 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/24/19 PO0069548 SIGMA‐ALDRICH INC $352.85 Upon Delivery Sequencing primers Prime Source Best Value 06/24/19 PO0069549 STAPLES PROMOTIONAL PRODUCTS $262.08 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069549 STAPLES PROMOTIONAL PRODUCTS $3,276.00 Upon Delivery Business card holders Prime Source Best Value 06/24/19 PO0069550 WITTE MUSEUM $208.00 Upon Delivery Museums Prime Source Best Value 06/24/19 PO0069551 LANG MARKETING RESOURCES INC $2,995.00 Upon Delivery Reference books Prime Source Best Value 06/24/19 PO0069552 ALTERMAN INC $4,811.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/24/19 PO0069553 GIBSON, DANIEL $500.00 Upon Delivery World wide web WWW site design services Prime Source Best Value 06/24/19 PO0069554 WITTE MUSEUM $208.00 Upon Delivery Museums Prime Source Best Value 06/24/19 PO0069555 EPG MEDIA LLC $8,195.00 Upon Delivery Reference books Prime Source Best Value 06/24/19 PO0069555 EPG MEDIA LLC $80.00 Upon Delivery Mailing or mail pick up or delivery services Prime Source Best Value 06/24/19 PO0069556 GT DISTRIBUTORS, INC $10.00 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069556 GT DISTRIBUTORS, INC $1,613.84 Upon Delivery Bullet proof vests Prime Source Best Value 06/24/19 PO0069557 THE MATHWORKS INC $700.00 Upon Delivery Computer software licensing service Prime Source Best Value 06/24/19 PO0069558 EAGLE'S FLIGHT OF AMERICA, INC $13,850.00 Upon Delivery Workshop Other Types Best Value 06/24/19 PO0069558 EAGLE'S FLIGHT OF AMERICA, INC $5,000.00 Upon Delivery Travel facilitation Other Types Best Value 06/24/19 PO0069559 JOHNSON CONTROLS INC $532.00 Upon Delivery Labor fee Prime Source Best Value 06/24/19 PO0069560 NOLAN OFFICE PRODUCTS INC $276.00 Upon Delivery Color copy or collating services Prime Source Best Value 06/24/19 PO0069561 JOHNSON CONTROLS INC $293.85 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/24/19 PO0069562 RENEW SOLUTIONS, INC. $155.25 Upon Delivery Freight Fees Prime Source Best Value 06/24/19 PO0069562 RENEW SOLUTIONS, INC. $1,975.00 Upon Delivery Cleaning and janitorial supplies Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 60 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/24/19 PO0069563 FERGUSON ENTERPRISES INC $299.52 Upon Delivery Filters Prime Source Best Value 06/24/19 PO0069563 FERGUSON ENTERPRISES INC $41.35 Upon Delivery Hand tools Prime Source Best Value 06/24/19 PO0069564 HODELL WINDOW COVERING INC. $113.20 Upon Delivery Labor fee Prime Source Best Value 06/24/19 PO0069564 HODELL WINDOW COVERING INC. $104.34 Upon Delivery Blinds and shades Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $98.32 Upon Delivery Hand Trucks Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $49.94 Upon Delivery Paint trays Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $58.68 Upon Delivery Drilling bits Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $895.44 Upon Delivery Lamp ballasts Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $17.16 Upon Delivery Abrasive papers Prime Source Best Value 06/24/19 PO0069565 BURGOON CO. $22.40 Upon Delivery Wire connectors Prime Source Best Value 06/25/19 2019‐4859 Patricia Cain Service Agreement $2,997.00 6/18/19‐7/31/19 General Services N/A Not Applicable 06/25/19 2019‐5420 Micah Wright Faculty Writing Coach Service agreement $2,500.00 6/19/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5430 Zero Six OFPC Work Order PP‐21908199 $10,161.08 6/22/19‐7/5/19 A/Es Competitive Not Applicable 06/25/19 2019‐5447 Tatiana Wolfe Service Agreement $250.00 7/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5449 Yuxiang Dong Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5450 Vasili Perebeinos Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5451 Sherali Zeadally Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5452 Stefano Lonardi Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5453 Anthony Cate Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5454 Sarah Shomstein Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5456 Daniel Neuhauser Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5457 Alper Erturk Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5458 Yanfang Ye Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5459 Manghui Tu Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5460 Devin Harris Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5461 Alberto Passalacqua Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5462 Xiaojiang Du Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5463 Jonathan Fritz Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 2019‐5464 Algo Consulting Inc. Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/25/19 PO0069566 CARAHSOFT TECHNOLOGY CORP $1,399.05 Upon Delivery Business function specific software Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 61 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/25/19 PO0069567 GRAYBAR ELECTRIC CO INC $14,999.97 Upon Delivery Computer servers Prime Source Best Value 06/25/19 PO0069568 DELL MARKETING L.P. $1,978.84 Upon Delivery Computers Prime Source Best Value 06/25/19 PO0069568 DELL MARKETING L.P. $58.85 Upon Delivery Keyboards Prime Source Best Value 06/25/19 PO0069569 DELL MARKETING L.P. $343.17 Upon Delivery Hardware Prime Source Best Value 06/25/19 PO0069570 DELL MARKETING L.P. $4,206.33 Upon Delivery Computer hardware maintenance support service Prime Source Best Value 06/25/19 PO0069571 MONARCH TROPHY STUDIO $11.00 Upon Delivery Labels Prime Source Best Value 06/25/19 PO0069572 T2 SYSTEMS INC $745.60 Upon Delivery Computer hardware maintenance and support Prime Source Best Value 06/25/19 PO0069573 B&H PHOTO AND ELECTRONICS CORP $2,056.68 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/25/19 PO0069574 PARTS TOWN, LLC $72.12 Upon Delivery Screws Prime Source Best Value 06/25/19 PO0069574 PARTS TOWN, LLC $9.99 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069574 PARTS TOWN, LLC $41.40 Upon Delivery Shelf brackets Prime Source Best Value 06/25/19 PO0069575 DELL MARKETING L.P. $8,808.55 Upon Delivery Computers Prime Source Best Value 06/25/19 PO0069576 CORPORATE TRAVEL PLANNERS INC $13,565.04 Upon Delivery Travel and Food and Lodging and Entertainment Services Prime Source Best Value 06/25/19 PO0069577 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/25/19 PO0069577 LIFE TECHNOLOGIES CORPORATION $4,756.95 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/25/19 PO0069578 POSSIBLE MISSIONS, INC. $533.98 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/25/19 PO0069579 POSSIBLE MISSIONS, INC. $561.00 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/25/19 PO0069579 POSSIBLE MISSIONS, INC. $299.44 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/25/19 PO0069580 POSSIBLE MISSIONS, INC. $105.94 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/25/19 PO0069581 MP BIOMEDICALS LLC $109.16 Upon Delivery Laboratory and Measuring and Observing and Testing Equipm Prime Source Best Value 06/25/19 PO0069582 POSSIBLE MISSIONS, INC. $436.04 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/25/19 PO0069583 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069583 ABCAM INC $570.00 Upon Delivery Immunohistochemistry autostainer accessory Prime Source Best Value 06/25/19 PO0069584 WHEN I WORK INC $1,008.00 Upon Delivery Calendar and scheduling software Prime Source Best Value 06/25/19 PO0069585 CAROLINA BIOLOGICAL SUPPLY CO. $14.57 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069585 CAROLINA BIOLOGICAL SUPPLY CO. $53.00 Upon Delivery Protective gloves Prime Source Best Value 06/25/19 PO0069586 SUMMUS INDUSTRIES, INC. $213.12 Upon Delivery Protective gloves Prime Source Best Value 06/25/19 PO0069586 SUMMUS INDUSTRIES, INC. $36.98 Upon Delivery Laboratory beakers Prime Source Best Value 06/25/19 PO0069587 CHARLES RIVER LABORATORIES, INC. $1,056.00 Upon Delivery 70120000 Prime Source Best Value 06/25/19 PO0069587 CHARLES RIVER LABORATORIES, INC. $0.00 Upon Delivery Freight containers Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 62 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/25/19 PO0069588 SUMMUS INDUSTRIES, INC. $90.31 Upon Delivery Ceramics Prime Source Best Value 06/25/19 PO0069589 SUMMUS INDUSTRIES, INC. $66.78 Upon Delivery Packaging labels Prime Source Best Value 06/25/19 PO0069589 SUMMUS INDUSTRIES, INC. $99.45 Upon Delivery Universal pipette tips Prime Source Best Value 06/25/19 PO0069590 JASON'S DELI $226.51 Upon Delivery Lunch box Prime Source Best Value 06/25/19 PO0069591 TODAY'S BUSINESS SOLUTIONS, LLC $12.43 Upon Delivery Surge suppressers Prime Source Best Value 06/25/19 PO0069591 TODAY'S BUSINESS SOLUTIONS, LLC $9.80 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/25/19 PO0069591 TODAY'S BUSINESS SOLUTIONS, LLC $9.00 Upon Delivery File storage boxes or organizers Prime Source Best Value 06/25/19 PO0069592 JASON'S DELI $994.99 Upon Delivery Catering services Prime Source Best Value 06/25/19 PO0069593 SIGMA‐ALDRICH INC $458.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/25/19 PO0069594 POSSIBLE MISSIONS, INC. $9,217.70 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/25/19 PO0069595 VOYAGER FLEET SYSTEMS INC $276.49 Upon Delivery Diesel fuel Prime Source Best Value 06/25/19 PO0069596 TODAY'S BUSINESS SOLUTIONS, LLC $27.86 Upon Delivery Ink cartridges Prime Source Best Value 06/25/19 PO0069596 TODAY'S BUSINESS SOLUTIONS, LLC $60.82 Upon Delivery Alkaline batteries Prime Source Best Value 06/25/19 PO0069597 POSSIBLE MISSIONS, INC. $160.80 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/25/19 PO0069598 ALTERMAN INC $546.50 Upon Delivery Electronics manufacturing service Prime Source Best Value 06/25/19 PO0069599 SABINAL GROUP, LLC $947,500.00 07/01/19‐10/31/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/25/19 PO0069600 TODAY'S BUSINESS SOLUTIONS, LLC $25.00 Upon Delivery Rollerball pens Prime Source Best Value 06/25/19 PO0069601 SUMMUS INDUSTRIES, INC. $731.80 Upon Delivery Janitorial equipment Prime Source Best Value 06/25/19 PO0069602 SUMMUS INDUSTRIES, INC. $21.71 Upon Delivery Laboratory spatulas Prime Source Best Value 06/25/19 PO0069602 SUMMUS INDUSTRIES, INC. $149.26 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/25/19 PO0069602 SUMMUS INDUSTRIES, INC. $127.70 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/25/19 PO0069603 DBA SATARII, INC $1,155.26 Upon Delivery Electrical or electronic device holder Prime Source Best Value 06/25/19 PO0069604 KERRVILLE BUS COMPANY INC $2,403.00 Upon Delivery Passenger road transportation Prime Source Best Value 06/25/19 PO0069605 HILL COUNTRY ELECTRIC SUPPLY LP $151.41 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/25/19 PO0069606 SABINAL GROUP, LLC $560,000.00 06/15/19‐10/31/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/25/19 PO0069607 SIEMENS INDUSTRY INC $5,701.60 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/25/19 PO0069608 DELL MARKETING L.P. $6,166.75 Upon Delivery Computer servers Prime Source Best Value 06/25/19 PO0069608 DELL MARKETING L.P. $907.86 Upon Delivery Multi‐screen computer Prime Source Best Value 06/25/19 PO0069609 FOLLETT HIGHER EDUCATION GROUP INC $15,525.00 Upon Delivery Remote control Competitive Competitively Bid 06/25/19 PO0069611 AUTOMATIC FIRE PROTECTION, INC. $1,000.00 Upon Delivery Fire sprinkler system installation service Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 63 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/25/19 PO0069612 INNOVATION ACADEMY SA $19,729.08 Upon Delivery Educational technology Other Types Best Value 06/25/19 PO0069613 ALAMO TEES & ADVERTISING $1,250.00 Upon Delivery Promotional merchandise Prime Source Best Value 06/25/19 PO0069614 ADDGENE INC $60.00 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069614 ADDGENE INC $380.00 Upon Delivery Office supplies Prime Source Best Value 06/25/19 PO0069615 TODAY'S BUSINESS SOLUTIONS, LLC $13.40 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/25/19 PO0069615 TODAY'S BUSINESS SOLUTIONS, LLC $33.58 Upon Delivery Desktop trays or organizers Prime Source Best Value 06/25/19 PO0069616 DBA SAN ANTONIO ELECTRIC SUPPLY $1,986.25 Upon Delivery Circuit breakers Prime Source Best Value 06/25/19 PO0069617 PLASTIC SUPPLY OF SAN ANTONIO INC $6.40 Upon Delivery Hardware Prime Source Best Value 06/25/19 PO0069617 PLASTIC SUPPLY OF SAN ANTONIO INC $5.00 Upon Delivery Labor fee Prime Source Best Value 06/25/19 PO0069618 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY $218.00 Upon Delivery Slip covers Prime Source Best Value 06/25/19 PO0069619 SUMMUS INDUSTRIES, INC. $455.97 Upon Delivery Computers Prime Source Best Value 06/25/19 PO0069619 SUMMUS INDUSTRIES, INC. $2,226.72 Upon Delivery Desktop computers Prime Source Best Value 06/25/19 PO0069619 SUMMUS INDUSTRIES, INC. $853.35 Upon Delivery Notebook computers Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $32.59 Upon Delivery Fans Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $11.88 Upon Delivery Air freshener Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $12.74 Upon Delivery Facial tissues Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $96.63 Upon Delivery Ink cartridges Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $24.99 Upon Delivery Table lamp fixture Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $10.32 Upon Delivery Dishwashing products Prime Source Best Value 06/25/19 PO0069620 TODAY'S BUSINESS SOLUTIONS, LLC $7.50 Upon Delivery General purpose cleaners Prime Source Best Value 06/25/19 PO0069621 ZERO/SIX CONSULTING LLC $10,161.08 Upon Delivery Professional engineering services Group Purchase GPO‐Other 06/25/19 PO0069622 ELECTRA LINK INC $188.64 Upon Delivery Lighting Prime Source Best Value 06/25/19 PO0069622 ELECTRA LINK INC $356.67 Upon Delivery Labor fee Prime Source Best Value 06/25/19 PO0069623 GENESEE SCIENTIFIC CORP $424.22 Upon Delivery Serological pipettes Prime Source Best Value 06/25/19 PO0069624 HIED INC $5,028.00 Upon Delivery Notebook computers Prime Source Best Value 06/25/19 PO0069624 HIED INC $442.00 Upon Delivery Third party warranty service Prime Source Best Value 06/25/19 PO0069625 HIED INC $4,797.00 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/25/19 PO0069626 TODAY'S BUSINESS SOLUTIONS, LLC $61.98 Upon Delivery Ink cartridges Prime Source Best Value 06/25/19 PO0069627 ABCAM INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069627 ABCAM INC $459.00 Upon Delivery Mouse Embryos Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 64 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/25/19 PO0069627 ABCAM INC $459.00 Upon Delivery Laboratory bath accessories or supplies Prime Source Best Value 06/25/19 PO0069627 ABCAM INC $459.00 Upon Delivery Animal laboratory equipment and accessories Prime Source Best Value 06/25/19 PO0069628 TODAY'S BUSINESS SOLUTIONS, LLC $2.59 Upon Delivery Sheet protectors Prime Source Best Value 06/25/19 PO0069628 TODAY'S BUSINESS SOLUTIONS, LLC $38.14 Upon Delivery Badges or badge holders Prime Source Best Value 06/25/19 PO0069629 FACILITY SOLUTIONS GROUP, INC $657.00 Upon Delivery Lamps and lightbulbs and lamp components Prime Source Best Value 06/25/19 PO0069630 THOMAS PRINTWORKS $11.00 Upon Delivery Training planning Prime Source Best Value 06/25/19 PO0069630 THOMAS PRINTWORKS $151.24 Upon Delivery Signage and accessories Prime Source Best Value 06/25/19 PO0069630 THOMAS PRINTWORKS $150.00 Upon Delivery Sign installation and maintenance service Prime Source Best Value 06/25/19 PO0069631 HIED INC $9.95 Upon Delivery Software Prime Source Best Value 06/25/19 PO0069631 HIED INC $379.00 Upon Delivery Tablet computers Prime Source Best Value 06/25/19 PO0069631 HIED INC $133.90 Upon Delivery Digital voice recorders Prime Source Best Value 06/25/19 PO0069631 HIED INC $35.90 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/25/19 PO0069632 WT PARTNERSHIP LLC $0.00 06/06/19‐06/07/20 Building and Facility Construction and Maintenance Services Competitive Best Value 06/25/19 PO0069633 FERGUSON ENTERPRISES INC $437.90 Upon Delivery Hardware Prime Source Best Value 06/25/19 PO0069634 JOHNSON CONTROLS INC $202.04 Upon Delivery Fire alarm systems Prime Source Best Value 06/25/19 PO0069635 AMCON CONTROL INC $55.00 Upon Delivery Tilt sensors Prime Source Best Value 06/25/19 PO0069636 MIXTACKI, MICHAEL $1,600.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069637 TODAY'S BUSINESS SOLUTIONS, LLC $49.55 Upon Delivery Alkaline batteries Prime Source Best Value 06/25/19 PO0069637 TODAY'S BUSINESS SOLUTIONS, LLC $225.29 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/25/19 PO0069637 TODAY'S BUSINESS SOLUTIONS, LLC $15.67 Upon Delivery Appointment books or refills Prime Source Best Value 06/25/19 PO0069637 TODAY'S BUSINESS SOLUTIONS, LLC $2.50 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/25/19 PO0069638 JACKSON LABORATORY $378.08 Upon Delivery Live animals Prime Source Best Value 06/25/19 PO0069638 JACKSON LABORATORY $13.00 Upon Delivery Freight containers Prime Source Best Value 06/25/19 PO0069638 JACKSON LABORATORY $55.00 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/25/19 PO0069639 RUBINS, SHERRY $950.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069640 PARTIDA, STEVEN $850.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069641 CAPLOE, JOE $850.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069642 MATTINGLY, DAULTON $400.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069643 BELASCO, LAUREN $1,100.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069644 RODRIGUEZ, WILLIAM $475.00 Upon Delivery Specialized educational services Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 65 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/25/19 PO0069645 MEDINA, ERIC $850.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069646 MORALES, DANIELLE $400.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069647 HIED INC $99.00 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069647 HIED INC $559.96 Upon Delivery Inkjet printers Prime Source Best Value 06/25/19 PO0069648 PERSYN ENGINEERING INC $3,650.00 06/25/19‐07/25/19 Building and Facility Construction and Maintenance Services Competitive Best Value 06/25/19 PO0069649 CASTILLO, MICHAEL J $400.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069650 GORDEN, ASHLEY $300.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069651 PENIX, WESLEY $200.00 Upon Delivery Specialized educational services Prime Source Best Value 06/25/19 PO0069652 TODAY'S BUSINESS SOLUTIONS, LLC $168.89 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/25/19 PO0069653 EAST END GLASS COMPANY $477.21 Upon Delivery Labor fee Prime Source Best Value 06/25/19 PO0069653 EAST END GLASS COMPANY $1,147.21 Upon Delivery Tempered glass Prime Source Best Value 06/25/19 PO0069654 DELL MARKETING L.P. $8,255.14 Upon Delivery Computers Prime Source Best Value 06/25/19 PO0069654 DELL MARKETING L.P. $515.94 Upon Delivery Web cameras Prime Source Best Value 06/25/19 PO0069654 DELL MARKETING L.P. $2,332.98 Upon Delivery Computer accessories Prime Source Best Value 06/25/19 PO0069654 DELL MARKETING L.P. $2,553.48 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/25/19 PO0069655 BIG STAR BRANDING, INC $50.26 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069655 BIG STAR BRANDING, INC $10.00 Upon Delivery Promotional services Prime Source Best Value 06/25/19 PO0069655 BIG STAR BRANDING, INC $1,120.00 Upon Delivery Promotional or advertising printing Prime Source Best Value 06/25/19 PO0069656 HELLO DIRECT INC $225.00 Upon Delivery Headphones Prime Source Best Value 06/25/19 PO0069656 HELLO DIRECT INC $14.07 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069657 CUBIE $1,192.00 Upon Delivery Chairs Prime Source Best Value 06/25/19 PO0069657 CUBIE $274.49 Upon Delivery Tabletops Prime Source Best Value 06/25/19 PO0069657 CUBIE $123.97 Upon Delivery Table base Prime Source Best Value 06/25/19 PO0069658 DBA GAMMA SCIENTIFIC UDT INSTRUMENTS ROA $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/25/19 PO0069658 DBA GAMMA SCIENTIFIC UDT INSTRUMENTS ROA $145.00 Upon Delivery Manufacturing equipment repair services Prime Source Best Value 06/25/19 PO0069659 TEXAS LOCK & DOOR CLOSER INC $123.20 Upon Delivery Keylock switch Prime Source Best Value 06/25/19 PO0069659 TEXAS LOCK & DOOR CLOSER INC $35.60 Upon Delivery Locking switch Prime Source Best Value 06/25/19 PO0069659 TEXAS LOCK & DOOR CLOSER INC $51.00 Upon Delivery Lock cylinder accessory Prime Source Best Value 06/26/19 2019‐5294 Tobin Center for the Performing Arts User Lease Agreemen $2,125.00 12/17/19‐12/17/19 Venue and Facility Usage N/A Not Applicable 06/26/19 2019‐5295 Tobin Center Catering Contract $1,500.00 12/17/19‐12/17/19 Venue and Facility Usage N/A Not Applicable One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 66 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 2019‐5314 Info ‐ Tech Research Group ‐ IT Governance Workshop $5,120.00 8/26/19‐8/29/19 Consulting Exempt Not Applicable 06/26/19 2019‐5344 Honors College Springhill Suites 2019 $1,661.83 8/10/19‐8/11/19 Venue and Facility Usage N/A Not Applicable 06/26/19 2019‐5423 Marcia Farr Speaker agreement $3,189.36 6/24/19‐6/27/19 Entertainers & Speakers N/A Not Applicable 06/26/19 2019‐5485 Victoria Carmona ‐ Service Agreement $1,300.00 6/25/19‐7/26/19 General Services N/A Not Applicable 06/26/19 2019‐5491 Amneet Pal Singh Bhalla ‐ Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/26/19 PO0069660 TODAY'S BUSINESS SOLUTIONS, LLC $14.58 Upon Delivery Printer or copier paper Prime Source Best Value 06/26/19 PO0069661 SOUTHWEST SPECIAL RISK INSURANCE AGENCY $31.95 Upon Delivery Financial and Insurance Services Prime Source Best Value 06/26/19 PO0069662 LAB ANIMAL SUPPLIES, INC. $74.25 Upon Delivery Animal feed Prime Source Best Value 06/26/19 PO0069663 TORMAX TECHNOLOGIES, INC. $440.31 Upon Delivery Window and door and screening installation and repair service Prime Source Best Value 06/26/19 PO0069664 CHAOS SOFTWARE LTD $4,115.00 Upon Delivery Software Prime Source Best Value 06/26/19 PO0069665 POSSIBLE MISSIONS, INC. $38.67 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/26/19 PO0069666 POSSIBLE MISSIONS, INC. $72.59 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/26/19 PO0069667 POSSIBLE MISSIONS, INC. $172.40 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/26/19 PO0069667 POSSIBLE MISSIONS, INC. $470.73 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069668 THORLABS INC $143.68 Upon Delivery Plastic posts Prime Source Best Value 06/26/19 PO0069668 THORLABS INC $85.84 Upon Delivery Laboratory clamps Prime Source Best Value 06/26/19 PO0069668 THORLABS INC $92.82 Upon Delivery Optical breadboards Prime Source Best Value 06/26/19 PO0069668 THORLABS INC $14.16 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/26/19 PO0069669 SUMMUS INDUSTRIES, INC. $69.64 Upon Delivery Kits for messenger ribonucleic acid mRNA quantitation by pol Prime Source Best Value 06/26/19 PO0069670 Q P PRINTING LTD $6,690.85 Upon Delivery Printing Prime Source Best Value 06/26/19 PO0069671 POSSIBLE MISSIONS, INC. $666.84 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/26/19 PO0069671 POSSIBLE MISSIONS, INC. $459.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069672 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY $5,658.68 Upon Delivery Commercial use griddles Prime Source Best Value 06/26/19 PO0069673 DBA ENGRAVE‐TECH & GRAPHICS $45.50 Upon Delivery Labels Prime Source Best Value 06/26/19 PO0069674 SAN ANTONIO INDUSTRIAL SUPPLY $275.00 Upon Delivery Vacuum cleaners Prime Source Best Value 06/26/19 PO0069674 SAN ANTONIO INDUSTRIAL SUPPLY $75.00 Upon Delivery Commercial use microwave ovens Prime Source Best Value 06/26/19 PO0069675 COMET CLEANERS & LAUNDRY $714.61 Upon Delivery Dry cleaning Prime Source Best Value 06/26/19 PO0069676 SAN ANTONIO INDUSTRIAL SUPPLY $415.00 Upon Delivery Distribution or control board fixtures Prime Source Best Value 06/26/19 PO0069677 JOHNSTONE SUPPLY $185.23 Upon Delivery Heating and cooling system motor AC Prime Source Best Value 06/26/19 PO0069678 OSLIN NATION CO $80.48 Upon Delivery Freight Fees Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 67 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 PO0069678 OSLIN NATION CO $770.00 Upon Delivery Single sided bare printed circuit board Prime Source Best Value 06/26/19 PO0069679 FERGUSON ENTERPRISES INC $540.87 Upon Delivery Water filters Prime Source Best Value 06/26/19 PO0069680 FERGUSON ENTERPRISES INC $12.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069680 FERGUSON ENTERPRISES INC $122.40 Upon Delivery Basket strainer Prime Source Best Value 06/26/19 PO0069681 SUPPLYWORKS $704.94 Upon Delivery Plumbing fixtures Prime Source Best Value 06/26/19 PO0069682 SWE INC $380.00 Upon Delivery Bag filters Prime Source Best Value 06/26/19 PO0069682 SWE INC $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069683 POSSIBLE MISSIONS, INC. $309.39 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/26/19 PO0069683 POSSIBLE MISSIONS, INC. $394.08 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069684 CHARLES RIVER LABORATORIES, INC. $227.94 Upon Delivery Animal for research testing Prime Source Best Value 06/26/19 PO0069685 TODAY'S BUSINESS SOLUTIONS, LLC $35.09 Upon Delivery Ladders Prime Source Best Value 06/26/19 PO0069685 TODAY'S BUSINESS SOLUTIONS, LLC $31.37 Upon Delivery File pockets or accessories Prime Source Best Value 06/26/19 PO0069686 CP LAB SAFETY $5,726.25 Upon Delivery Orbital shakers Prime Source Best Value 06/26/19 PO0069687 POSSIBLE MISSIONS, INC. $372.36 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069688 DOUBLETREE BY HILTON DOWNTOWN SOUTH $3,391.20 Upon Delivery Hotel rooms Prime Source Best Value 06/26/19 PO0069689 INSCO DISTRIBUTING INC $5.61 Upon Delivery Capacitors Prime Source Best Value 06/26/19 PO0069689 INSCO DISTRIBUTING INC $239.30 Upon Delivery Heating and cooling system motor AC Prime Source Best Value 06/26/19 PO0069690 MICROSOFT CORPORATION $25,351.80 12/10/15‐12/10/19 Tablet computers Group Purchase DIR 06/26/19 PO0069690 MICROSOFT CORPORATION $3,275.75 12/10/15‐12/10/19 Computer accessories Group Purchase DIR 06/26/19 PO0069691 CUBIE $9.14 Upon Delivery Seals Prime Source Best Value 06/26/19 PO0069691 CUBIE $80.25 Upon Delivery Folders Prime Source Best Value 06/26/19 PO0069691 CUBIE $33.40 Upon Delivery Gel pens Prime Source Best Value 06/26/19 PO0069691 CUBIE $17.97 Upon Delivery Scissors Prime Source Best Value 06/26/19 PO0069691 CUBIE $28.96 Upon Delivery Staplers Prime Source Best Value 06/26/19 PO0069691 CUBIE $2.90 Upon Delivery Pins or tacks Prime Source Best Value 06/26/19 PO0069691 CUBIE $23.23 Upon Delivery Poster boards Prime Source Best Value 06/26/19 PO0069691 CUBIE $54.83 Upon Delivery Tissue papers Prime Source Best Value 06/26/19 PO0069691 CUBIE $75.81 Upon Delivery Facial tissues Prime Source Best Value 06/26/19 PO0069691 CUBIE $106.06 Upon Delivery Laser Pointers Prime Source Best Value 06/26/19 PO0069691 CUBIE $37.94 Upon Delivery Packaging tape Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 68 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 PO0069691 CUBIE $9.76 Upon Delivery Permanent pens Prime Source Best Value 06/26/19 PO0069691 CUBIE $691.36 Upon Delivery Classroom stools Prime Source Best Value 06/26/19 PO0069691 CUBIE $47.68 Upon Delivery Laminated papers Prime Source Best Value 06/26/19 PO0069691 CUBIE $25.39 Upon Delivery Table top easels Prime Source Best Value 06/26/19 PO0069691 CUBIE $12.28 Upon Delivery Lithium batteries Prime Source Best Value 06/26/19 PO0069691 CUBIE $108.21 Upon Delivery Alkaline batteries Prime Source Best Value 06/26/19 PO0069691 CUBIE $221.45 Upon Delivery Multipurpose paper Prime Source Best Value 06/26/19 PO0069691 CUBIE $87.12 Upon Delivery Certificate holders Prime Source Best Value 06/26/19 PO0069691 CUBIE $88.30 Upon Delivery Water based markers Prime Source Best Value 06/26/19 PO0069691 CUBIE $23.46 Upon Delivery Solvent based markers Prime Source Best Value 06/26/19 PO0069691 CUBIE $4.16 Upon Delivery Adhesive transfer tape Prime Source Best Value 06/26/19 PO0069691 CUBIE $138.30 Upon Delivery Sign holders or stands Prime Source Best Value 06/26/19 PO0069691 CUBIE $16.09 Upon Delivery Expandable file folders Prime Source Best Value 06/26/19 PO0069691 CUBIE $80.16 Upon Delivery Label Maker Accessories Prime Source Best Value 06/26/19 PO0069691 CUBIE $647.73 Upon Delivery Printer or copier paper Prime Source Best Value 06/26/19 PO0069691 CUBIE $52.05 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/26/19 PO0069691 CUBIE $31.14 Upon Delivery Tagboard or railroad board Prime Source Best Value 06/26/19 PO0069691 CUBIE $72.74 Upon Delivery Addressing or mailing labels Prime Source Best Value 06/26/19 PO0069691 CUBIE $218.95 Upon Delivery Hanging folders or accessories Prime Source Best Value 06/26/19 PO0069691 CUBIE $247.39 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/26/19 PO0069691 CUBIE $72.30 Upon Delivery Interactive whiteboards or accessories Prime Source Best Value 06/26/19 PO0069691 CUBIE $947.93 Upon Delivery Printer and facsimile and photocopier supplies Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $44.00 Upon Delivery Staplers Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $8.90 Upon Delivery Duct tape Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $78.80 Upon Delivery Notebooks Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $34.55 Upon Delivery Marking Pens Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $12.70 Upon Delivery Tape dispensers Prime Source Best Value 06/26/19 PO0069692 TODAY'S BUSINESS SOLUTIONS, LLC $57.98 Upon Delivery Double sided tape Prime Source Best Value 06/26/19 PO0069693 ONEPOINTE SOLUTIONS LLC $2,333.00 Upon Delivery Tables Prime Source Best Value 06/26/19 PO0069693 ONEPOINTE SOLUTIONS LLC $0.00 Upon Delivery Wood pallet Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 69 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 PO0069693 ONEPOINTE SOLUTIONS LLC $488.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069694 BUSH INDUSTRIES INC $1,324.52 Upon Delivery Office furniture Prime Source Best Value 06/26/19 PO0069695 POSSIBLE MISSIONS, INC. $110.67 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069696 SUMMUS INDUSTRIES, INC. $173.40 Upon Delivery Laboratory lids or covers or coverslips Prime Source Best Value 06/26/19 PO0069697 TODAY'S BUSINESS SOLUTIONS, LLC $41.99 Upon Delivery Binding covers Prime Source Best Value 06/26/19 PO0069697 TODAY'S BUSINESS SOLUTIONS, LLC $7.76 Upon Delivery Rollerball pens Prime Source Best Value 06/26/19 PO0069697 TODAY'S BUSINESS SOLUTIONS, LLC $8.91 Upon Delivery Cardstock papers Prime Source Best Value 06/26/19 PO0069697 TODAY'S BUSINESS SOLUTIONS, LLC $32.98 Upon Delivery Printer or copier paper Prime Source Best Value 06/26/19 PO0069698 SIGMA‐ALDRICH INC $22.00 Upon Delivery Purified genomic deoxyribonucleic acids DNA Prime Source Best Value 06/26/19 PO0069698 SIGMA‐ALDRICH INC $22.53 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/26/19 PO0069698 SIGMA‐ALDRICH INC $429.00 Upon Delivery Primary and secondary antibodies for multiple methodology im Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $80.00 Upon Delivery Cords Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $40.00 Upon Delivery C clamps Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $122.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $240.00 Upon Delivery Corner clamps Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $220.00 Upon Delivery Technical pens Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $144.00 Upon Delivery Blocks or pulleys Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $120.00 Upon Delivery General furniture parts and accessories Prime Source Best Value 06/26/19 PO0069699 PASCO SCIENTIFIC $2,926.80 Upon Delivery Classroom, instructional, institutional furniture & fixtures Prime Source Best Value 06/26/19 PO0069700 POSSIBLE MISSIONS, INC. $247.03 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/26/19 PO0069701 SUMMUS INDUSTRIES, INC. $881.40 Upon Delivery Notebook computers Prime Source Best Value 06/26/19 PO0069702 ENV SERVICES INC $4,750.00 Upon Delivery Laboratory building Prime Source Best Value 06/26/19 PO0069702 ENV SERVICES INC $560.00 Upon Delivery Airway pressure gages Prime Source Best Value 06/26/19 PO0069702 ENV SERVICES INC $336.00 Upon Delivery Biological safety cabinet Prime Source Best Value 06/26/19 PO0069702 ENV SERVICES INC $350.00 Upon Delivery Standby or emergency power maintenance service Prime Source Best Value 06/26/19 PO0069703 FERGUSON ENTERPRISES INC $295.20 Upon Delivery Hardware Prime Source Best Value 06/26/19 PO0069703 FERGUSON ENTERPRISES INC $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069704 TODAY'S BUSINESS SOLUTIONS, LLC $25.26 Upon Delivery Marking Pens Prime Source Best Value 06/26/19 PO0069705 ASTROTURF CORPORATION $13,200.00 Upon Delivery Athletic field construction service Group Purchase GPO‐Other 06/26/19 PO0069706 B&H PHOTO AND ELECTRONICS CORP $32.80 Upon Delivery Electrical Cable Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 70 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 PO0069706 B&H PHOTO AND ELECTRONICS CORP $34.00 Upon Delivery Power supply outlet strip Prime Source Best Value 06/26/19 PO0069706 B&H PHOTO AND ELECTRONICS CORP $27.40 Upon Delivery Surveillance and detection equipment Prime Source Best Value 06/26/19 PO0069707 ABACUS COMPUTERS INC $1,830.00 Upon Delivery Liquid crystal display LCD panels or monitors Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $3.50 Upon Delivery Folders Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $13.62 Upon Delivery Dividers Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $124.79 Upon Delivery Chair mat Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $160.99 Upon Delivery Keyboards Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $23.44 Upon Delivery Tent cards Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $11.54 Upon Delivery Cover paper Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $34.23 Upon Delivery Rollerball pens Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $91.96 Upon Delivery Cardstock papers Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $17.10 Upon Delivery Certificate frames Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $19.08 Upon Delivery Self‐adhesive flags Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $6.49 Upon Delivery Business card holders Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $3.33 Upon Delivery Sign holders or stands Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $11.79 Upon Delivery Binder or bulldog clips Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $18.92 Upon Delivery Adhesive label cartridges Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $87.86 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $13.38 Upon Delivery Desktop trays or organizers Prime Source Best Value 06/26/19 PO0069708 TODAY'S BUSINESS SOLUTIONS, LLC $23.92 Upon Delivery File pockets or accessories Prime Source Best Value 06/26/19 PO0069709 COLD FIRE SIGNS $2,827.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/26/19 PO0069710 CDW GOVERNMENT LLC $767.77 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/26/19 PO0069711 LAB ANIMAL SUPPLIES, INC. $198.00 Upon Delivery Research animal food and diet Prime Source Best Value 06/26/19 PO0069711 LAB ANIMAL SUPPLIES, INC. $25.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/26/19 PO0069712 DELL MARKETING L.P. $1,548.94 Upon Delivery Desktop computers Prime Source Best Value 06/26/19 PO0069713 SPIRION LLC $20,632.50 Upon Delivery Computer hardware maintenance and support Sole Source Orig Equip Manufacture 06/26/19 PO0069714 POSSIBLE MISSIONS, INC. $1,159.81 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069715 OAKWOOD PRODUCTS INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069715 OAKWOOD PRODUCTS INC $170.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/26/19 PO0069716 SUMMUS INDUSTRIES, INC. $114.25 Upon Delivery Protective gloves Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 71 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/26/19 PO0069717 SIGMA‐ALDRICH INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069717 SIGMA‐ALDRICH INC $190.60 Upon Delivery Compounds and mixtures Prime Source Best Value 06/26/19 PO0069718 SUMMUS INDUSTRIES, INC. $30.81 Upon Delivery Biology experiment kits or supplies Prime Source Best Value 06/26/19 PO0069719 BURGOON CO. $261.45 Upon Delivery Ladders Prime Source Best Value 06/26/19 PO0069720 COMMONWEALTH TRADING COMPUTER CO. $1,745.78 Upon Delivery Desktop computers Prime Source Best Value 06/26/19 PO0069721 GENESEE SCIENTIFIC CORP $25.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069721 GENESEE SCIENTIFIC CORP $298.90 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/26/19 PO0069722 SIGMA‐ALDRICH INC $3.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069722 SIGMA‐ALDRICH INC $381.50 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/26/19 PO0069723 DOUBLETREE BY HILTON DOWNTOWN SOUTH $11,048.00 Upon Delivery Travel and Food and Lodging and Entertainment Services Prime Source Best Value 06/26/19 PO0069724 FERGUSON ENTERPRISES INC $102.45 Upon Delivery Plumbing fixtures Prime Source Best Value 06/26/19 PO0069725 POSSIBLE MISSIONS, INC. $36.40 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/26/19 PO0069725 POSSIBLE MISSIONS, INC. $689.82 Upon Delivery Transfection Reagents and Kits Prime Source Best Value 06/26/19 PO0069725 POSSIBLE MISSIONS, INC. $85.98 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/26/19 PO0069726 A&W OFFICE SUPPLY INC $447.63 Upon Delivery Office supplies Prime Source Best Value 06/26/19 PO0069727 MM CREATIVE $6,250.00 Upon Delivery Branding of product naming services Prime Source Best Value 06/26/19 PO0069728 BURGOON CO. $81.90 Upon Delivery Sealants Prime Source Best Value 06/26/19 PO0069728 BURGOON CO. $198.50 Upon Delivery Cable ties Prime Source Best Value 06/26/19 PO0069728 BURGOON CO. $38.00 Upon Delivery Paint trays Prime Source Best Value 06/26/19 PO0069728 BURGOON CO. $142.80 Upon Delivery Paint brushes Prime Source Best Value 06/26/19 PO0069728 BURGOON CO. $136.08 Upon Delivery Abrasive cartridge rolls Prime Source Best Value 06/26/19 PO0069729 ENV SERVICES INC $875.00 Upon Delivery Freight Fees Prime Source Best Value 06/26/19 PO0069729 ENV SERVICES INC $5,375.00 Upon Delivery Sterilization cabinets Prime Source Best Value 06/27/19 2019‐5371 Courtyard Marriott Hattiesburg Agreement Volleyball $2,520.00 10/17/19‐10/19/19 Venue and Facility Usage N/A Not Applicable 06/27/19 2019‐5374 Fairfield by Marriott Boca Raton Agreement Volleyball $3,336.00 10/31/19‐11/1/19 Venue and Facility Usage N/A Not Applicable UTSA OFPC Transition 401‐1173 Asgmt Agreement Alamo Arch 06/27/19 2019‐5469 $55,200.00 5/30/19‐6/15/21 A/Es Competitive Not Applicable Furniture Planning 06/27/19 2019‐5470 Amelia Valdez Speaker Agreement $200.00 6/27/19‐6/27/19 Entertainers & Speakers N/A Not Applicable 06/27/19 2019‐5471 Sarah Gould Speaker agreement $200.00 6/27/19‐6/27/19 Entertainers & Speakers N/A Not Applicable 06/27/19 2019‐5472 Esperanza Peace and Justice Center Speaker agreement $200.00 6/27/19‐6/27/19 Entertainers & Speakers N/A Not Applicable

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 72 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/27/19 ATF0000060 44 PRODUCTIONS, INC. $2,000.00 Upon Delivery Video production services Prime Source Best Value 06/27/19 PO0069730 BURGOON CO. $3.50 Upon Delivery Hardware Prime Source Best Value 06/27/19 PO0069732 SCIENTIFIC GLASS & INSTRUMENTS, INC. $64.00 Upon Delivery Test Tubes Prime Source Best Value 06/27/19 PO0069732 SCIENTIFIC GLASS & INSTRUMENTS, INC. $18.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069733 APPLIED TECHNICAL SERVICES INC $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069733 APPLIED TECHNICAL SERVICES INC $160.00 Upon Delivery Engineering testing services Prime Source Best Value 06/27/19 PO0069733 APPLIED TECHNICAL SERVICES INC $185.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069734 POSSIBLE MISSIONS, INC. $272.57 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069735 POSSIBLE MISSIONS, INC. $1,839.12 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/27/19 PO0069735 POSSIBLE MISSIONS, INC. $407.32 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069736 CAROLINA BIOLOGICAL SUPPLY CO. $1,675.00 Upon Delivery Laboratory sieves and sifting equipment and supplies Prime Source Best Value 06/27/19 PO0069737 THORLABS INC $9.58 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069737 THORLABS INC $16.50 Upon Delivery Polymer aramid fibers Prime Source Best Value 06/27/19 PO0069738 WORLD PRECISION INSTRUMENTS, LLC $15.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069738 WORLD PRECISION INSTRUMENTS, LLC $71.00 Upon Delivery Capillary tube assemblies Prime Source Best Value 06/27/19 PO0069739 TODAY'S BUSINESS SOLUTIONS, LLC $18.34 Upon Delivery Rollerball pens Prime Source Best Value 06/27/19 PO0069739 TODAY'S BUSINESS SOLUTIONS, LLC $10.96 Upon Delivery Air compressed spray Prime Source Best Value 06/27/19 PO0069739 TODAY'S BUSINESS SOLUTIONS, LLC $16.56 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/27/19 PO0069739 TODAY'S BUSINESS SOLUTIONS, LLC $10.63 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/27/19 PO0069739 TODAY'S BUSINESS SOLUTIONS, LLC $7.12 Upon Delivery Cleaning wipes for office machines Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $29.77 Upon Delivery Notebooks Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $7.43 Upon Delivery Rollerball pens Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $419.94 Upon Delivery Pen or flash drive Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $5.48 Upon Delivery Air compressed spray Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $6.99 Upon Delivery Cleaning cloths or wipes Prime Source Best Value 06/27/19 PO0069740 TODAY'S BUSINESS SOLUTIONS, LLC $85.90 Upon Delivery High capacity removable media drives Prime Source Best Value 06/27/19 PO0069741 COSMO ELECTRIC SERVICES $7,400.00 06/27/19‐07/27/19 Building and Facility Construction and Maintenance Services Prime Source Best Value 06/27/19 PO0069743 BURGOON CO. $101.91 Upon Delivery Control valves Prime Source Best Value 06/27/19 PO0069744 BURGOON CO. $661.90 Upon Delivery Hardware Prime Source Best Value 06/27/19 PO0069744 BURGOON CO. $559.65 Upon Delivery Electrical connector assembly Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 73 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/27/19 PO0069745 SUMMUS INDUSTRIES, INC. $42.53 Upon Delivery Biochemicals Prime Source Best Value 06/27/19 PO0069746 HIED INC $3,532.95 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/27/19 PO0069747 HD SUPPLY FACILITIES MAINTENANCE LTD $209.91 Upon Delivery Drop cloths Prime Source Best Value 06/27/19 PO0069748 FACILITY SOLUTIONS GROUP, INC $614.00 Upon Delivery Lamps and lightbulbs and lamp components Prime Source Best Value 06/27/19 PO0069749 SAN ANTONIO INDUSTRIAL SUPPLY $200.00 Upon Delivery Hardware Prime Source Best Value 06/27/19 PO0069749 SAN ANTONIO INDUSTRIAL SUPPLY $216.00 Upon Delivery Signage and accessories Prime Source Best Value 06/27/19 PO0069750 SUNBELT MILL SUPPLY $53.20 Upon Delivery Sealants Prime Source Best Value 06/27/19 PO0069751 CONTROL PRODUCTS $2,283.90 Upon Delivery Flow sensors Prime Source Best Value 06/27/19 PO0069752 ULINE INC $28.00 Upon Delivery Tags Prime Source Best Value 06/27/19 PO0069752 ULINE INC $18.38 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069752 ULINE INC $11.98 Upon Delivery Rubber bands Prime Source Best Value 06/27/19 PO0069752 ULINE INC $170.00 Upon Delivery Multipurpose labels Prime Source Best Value 06/27/19 PO0069753 GOVCONNECTION INC $1,590.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/27/19 PO0069754 COMBI‐BLOCKS, INC. $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069754 COMBI‐BLOCKS, INC. $237.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/27/19 PO0069755 CHARLES RIVER LABORATORIES, INC. $1,047.50 Upon Delivery 70120000 Prime Source Best Value 06/27/19 PO0069755 CHARLES RIVER LABORATORIES, INC. $178.80 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069755 CHARLES RIVER LABORATORIES, INC. $82.60 Upon Delivery Freight containers Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $1.49 Upon Delivery Lead refills Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $77.90 Upon Delivery Task seating Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $5.29 Upon Delivery Pins or tacks Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $56.99 Upon Delivery Ink cartridges Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $5.05 Upon Delivery Mechanical pencils Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $71.57 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/27/19 PO0069756 TODAY'S BUSINESS SOLUTIONS, LLC $149.81 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/27/19 PO0069757 TODAY'S BUSINESS SOLUTIONS, LLC $8.70 Upon Delivery Marking Pens Prime Source Best Value 06/27/19 PO0069757 TODAY'S BUSINESS SOLUTIONS, LLC $270.66 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/27/19 PO0069757 TODAY'S BUSINESS SOLUTIONS, LLC $267.82 Upon Delivery Dry erase boards or accessories Prime Source Best Value 06/27/19 PO0069757 TODAY'S BUSINESS SOLUTIONS, LLC $2.50 Upon Delivery Board cleaning kits or accessories Prime Source Best Value 06/27/19 PO0069758 POSSIBLE MISSIONS, INC. $18.60 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 74 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/27/19 PO0069758 POSSIBLE MISSIONS, INC. $284.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069759 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069759 LIFE TECHNOLOGIES CORPORATION $301.71 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069760 WORKSPACE SOLUTIONS INC $7,113.98 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/27/19 PO0069761 WORKSPACE SOLUTIONS INC $2,425.50 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/27/19 PO0069762 WORKSPACE SOLUTIONS INC $3,963.00 Upon Delivery Furniture and Furnishings Prime Source Best Value 06/27/19 PO0069763 COMMERCIAL KITCHEN $427.00 Upon Delivery Facility maintenance and repair services Prime Source Best Value 06/27/19 PO0069764 COMBI‐BLOCKS, INC. $19.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069764 COMBI‐BLOCKS, INC. $280.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/27/19 PO0069765 WORKSPACE SOLUTIONS INC $2,085.43 Upon Delivery Panels or paneling Prime Source Best Value 06/27/19 PO0069766 WORKSPACE SOLUTIONS INC $334.36 Upon Delivery Interactive whiteboards or accessories Prime Source Best Value 06/27/19 PO0069767 WORKSPACE SOLUTIONS INC $1,195.00 Upon Delivery Interior finishing and furnishing and remodeling services Prime Source Best Value 06/27/19 PO0069768 ELECTRA LINK INC $131.69 Upon Delivery Infrastructure maintenance and repair services Prime Source Best Value 06/27/19 PO0069769 WORKSPACE SOLUTIONS INC $3,553.20 Upon Delivery Monitor arms or stands Prime Source Best Value 06/27/19 PO0069770 TODAY'S BUSINESS SOLUTIONS, LLC $145.89 Upon Delivery Laser printers Prime Source Best Value 06/27/19 PO0069770 TODAY'S BUSINESS SOLUTIONS, LLC $85.55 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/27/19 PO0069771 HIED INC $2,705.16 Upon Delivery Computers Prime Source Best Value 06/27/19 PO0069771 HIED INC $697.84 Upon Delivery Liquid crystal display LCD panels or monitors Prime Source Best Value 06/27/19 PO0069772 EAST END GLASS COMPANY $1,200.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/27/19 PO0069773 SIX FLAGS $1,644.53 Upon Delivery Amusement parks Prime Source Best Value 06/27/19 PO0069774 WENDYKENNEDY.COM INC $4,000.00 Upon Delivery License or registration fee Prime Source Best Value 06/27/19 PO0069775 TODAY'S BUSINESS SOLUTIONS, LLC $49.80 Upon Delivery Binders Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $372.30 Upon Delivery Soaps Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $34.16 Upon Delivery Trash bags Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $296.80 Upon Delivery Paper towels Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $90.90 Upon Delivery Abrasive pads Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $286.00 Upon Delivery Toilet tissue Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $168.38 Upon Delivery Waxes and oils Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $28.47 Upon Delivery Ammonia cleaners Prime Source Best Value 06/27/19 PO0069776 POLLOCK INVESTMENTS INC $72.50 Upon Delivery Carpet or upholstery cleaners Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 75 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/27/19 PO0069777 EMD MILLIPORE CORP. ‐NORTH AMERICA $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069777 EMD MILLIPORE CORP. ‐NORTH AMERICA $2,570.00 Upon Delivery Engineered Cell Lines Prime Source Best Value 06/27/19 PO0069778 C LEAF ENTERPRISES LLC $567.36 Upon Delivery Flavored ices or ice cream or ice cream desserts or frozen y Prime Source Best Value 06/27/19 PO0069779 ACE MART RESTAURANT SUPPLY COMPANY $59.85 Upon Delivery Paper bags Prime Source Best Value 06/27/19 PO0069779 ACE MART RESTAURANT SUPPLY COMPANY $419.70 Upon Delivery Food Beverage and Tobacco Products Prime Source Best Value 06/27/19 PO0069780 MYBIOSOURCE, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069780 MYBIOSOURCE, INC. $370.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/27/19 PO0069781 HIED INC $3,227.02 Upon Delivery Tablet computers Prime Source Best Value 06/27/19 PO0069781 HIED INC $183.00 Upon Delivery Computer services Prime Source Best Value 06/27/19 PO0069781 HIED INC $109.67 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $372.30 Upon Delivery Soaps Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $679.96 Upon Delivery Trash bags Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $1,929.60 Upon Delivery Paper towels Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $12.64 Upon Delivery Abrasive pads Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $1,126.80 Upon Delivery Toilet tissue Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $394.88 Upon Delivery General purpose cleaners Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $72.50 Upon Delivery Carpet or upholstery cleaners Prime Source Best Value 06/27/19 PO0069782 POLLOCK INVESTMENTS INC $186.34 Upon Delivery Medical exam or non‐surgical procedure gloves Prime Source Best Value 06/27/19 PO0069783 HILL COUNTRY ELECTRIC SUPPLY LP $878.21 Upon Delivery Electrical hardware and supplies Prime Source Best Value 06/27/19 PO0069784 JACKSON LABORATORY $2,854.50 Upon Delivery Live animals Prime Source Best Value 06/27/19 PO0069784 JACKSON LABORATORY $26.00 Upon Delivery Freight containers Prime Source Best Value 06/27/19 PO0069784 JACKSON LABORATORY $110.00 Upon Delivery Medical or surgical equipment or implant rental and shipping Prime Source Best Value 06/27/19 PO0069785 TODAY'S BUSINESS SOLUTIONS, LLC $19.85 Upon Delivery Folders Prime Source Best Value 06/27/19 PO0069785 TODAY'S BUSINESS SOLUTIONS, LLC $14.88 Upon Delivery Rollerball pens Prime Source Best Value 06/27/19 PO0069785 TODAY'S BUSINESS SOLUTIONS, LLC $7.51 Upon Delivery Self‐adhesive note paper Prime Source Best Value 06/27/19 PO0069785 TODAY'S BUSINESS SOLUTIONS, LLC $11.59 Upon Delivery Computer or office equipment cleaning kit Prime Source Best Value 06/27/19 PO0069786 HIED INC $207.22 Upon Delivery Keyboards Prime Source Best Value 06/27/19 PO0069786 HIED INC $1,272.68 Upon Delivery Tablet computers Prime Source Best Value 06/27/19 PO0069787 TODAY'S BUSINESS SOLUTIONS, LLC $35.14 Upon Delivery Pen or flash drive Prime Source Best Value 06/27/19 PO0069788 HIED INC $2,827.59 Upon Delivery Computer Equipment and Accessories Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 76 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/27/19 PO0069789 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU $103.91 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069789 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU $81.00 Upon Delivery Plastic crate Prime Source Best Value 06/27/19 PO0069789 GLOBAL INDUSTRIAL, GLOBAL INDUSTRIAL EQU $81.90 Upon Delivery Toxic spill cleanup Prime Source Best Value 06/27/19 PO0069790 B&H PHOTO AND ELECTRONICS CORP $512.42 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/27/19 PO0069791 CYTOSKELETON INC $47.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069791 CYTOSKELETON INC $136.00 Upon Delivery Microbiology or bacteriology reagents or solutions or stains Prime Source Best Value 06/27/19 PO0069792 POSSIBLE MISSIONS, INC. $256.99 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/27/19 PO0069793 STREM CHEMICALS INC $100.00 Upon Delivery Freight Fees Prime Source Best Value 06/27/19 PO0069793 STREM CHEMICALS INC $52.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/27/19 PO0069794 DELL MARKETING L.P. $1,978.35 Upon Delivery Computers Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $248.20 Upon Delivery Soaps Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $547.86 Upon Delivery Trash bags Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $424.00 Upon Delivery Paper towels Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $12.64 Upon Delivery Abrasive pads Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $429.00 Upon Delivery Toilet tissue Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $126.33 Upon Delivery General purpose cleaners Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $72.50 Upon Delivery Carpet or upholstery cleaners Prime Source Best Value 06/27/19 PO0069795 POLLOCK INVESTMENTS INC $123.87 Upon Delivery Medical exam or non‐surgical procedure gloves Prime Source Best Value 06/28/19 2019‐5140 Blackbaud Renewal Forn ‐ Altru Pro Advanced Support $86,129.09 6/18/19‐6/17/24 Ticketing Operations Exclusive Acquisition Not Applicable 06/28/19 2019‐5370 Hilton Garden Inn El Paso University Agreement Volleyball $1,308.00 10/5/19‐10/6/19 Venue and Facility Usage N/A Not Applicable 06/28/19 2019‐5444 Morris Media Network ‐ Where Morris Visitor Publications $0.00 7/1/19‐7/1/20 Advertising & Multimedia N/A Not Applicable 06/28/19 2019‐5455 Yiyu Shi Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5473 Junjie Yao Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5474 Zhen Hu Service agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5475 Hui Hu Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5480 Lane Christenson Speaker Agreement $1,500.00 4/8/19‐4/8/19 Entertainers & Speakers N/A Not Applicable Sabinal Group, LLC ‐ JOC‐PP‐21913326 RRC Replace 06/28/19 2019‐5488 $38,048.86 7/6/19‐8/15/19 Construction Competitive Not Applicable Counter Sinks in Mens RR Lee Construction and Maintenance PP‐21826620 PUF FY16 06/28/19 2019‐5489 $53,463.74 7/1/19‐7/31/19 Construction Competitive Not Applicable Core Building Chase Panel Replacement LMC WT Partnership PP‐21918888 SO#1; Phase 1 Scoping and 06/28/19 2019‐5490 $570,000.00 6/5/19‐8/31/19 A/Es Competitive Not Applicable Phase 2 Solicitation One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 77 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification PP‐21818902 LERR FY19 FLN Collaborative Space in Cooridor 06/28/19 2019‐5496 $5,670.89 8/27/18‐3/31/19 Construction Competitive Not Applicable (Barea) CO2 Sullivan 06/28/19 2019‐5497 PP‐21821514 BB Remodel Rm into Study Lounge CO2 Sullivan $31,401.44 12/10/18‐4/28/19 Construction Competitive Not Applicable 06/28/19 2019‐5500 Jeremy Avigad ‐ Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5501 Yi Wang ‐ Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5502 Geoffrey Coates ‐ Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable 06/28/19 2019‐5503 Wesley Calvert ‐ Service Agreement $200.00 6/1/19‐8/31/19 General Services N/A Not Applicable Pounds Group LLC ‐ PP‐21904828 LOT Construct Resident Lot 5 PO 06/28/19 2019‐5504 $1,471,793.80 6/1/19‐9/30/19 Construction Competitive Not Applicable 67877 CO1 Sullivan Pounds Group ‐ PP‐21904828 LOT Construct Resident Lot 5 PO 06/28/19 2019‐5505 $38,193.84 6/1/19‐9/30/19 Construction Competitive Not Applicable 67877 CO2 Sullivan 06/28/19 2019‐5507 Huron‐UTSA Budget Model Services ‐ Extension of 2019‐4779 $435,375.00 3/8/19‐8/8/19 Consulting Group Purchase Not Applicable 06/28/19 PO0069796 HIED INC $1,299.99 Upon Delivery Computers Prime Source Best Value 06/28/19 PO0069797 ALAMO CLASSROOM SOLUTIONS $398.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069797 ALAMO CLASSROOM SOLUTIONS $1,029.00 Upon Delivery Manufacturing tables and stands Prime Source Best Value 06/28/19 PO0069798 HIED INC $1,710.39 Upon Delivery Notebook computers Prime Source Best Value 06/28/19 PO0069798 HIED INC $279.51 Upon Delivery Computer accessories Prime Source Best Value 06/28/19 PO0069799 SUMMUS INDUSTRIES, INC. $61.87 Upon Delivery GC Syringes Prime Source Best Value 06/28/19 PO0069799 SUMMUS INDUSTRIES, INC. $107.76 Upon Delivery Protective gloves Prime Source Best Value 06/28/19 PO0069800 EMD MILLIPORE CORP. ‐NORTH AMERICA $20.60 Upon Delivery Compounds and mixtures Prime Source Best Value 06/28/19 PO0069801 POSSIBLE MISSIONS, INC. $248.09 Upon Delivery Laboratory supplies and fixtures Prime Source Best Value 06/28/19 PO0069802 AGILENT TECHNOLOGIES, INC. $353.79 Upon Delivery Software Prime Source Best Value 06/28/19 PO0069803 NELSON INTERIORS LLC $526.00 Upon Delivery Labor fee Prime Source Best Value 06/28/19 PO0069804 COMBI‐BLOCKS, INC. $50.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069804 COMBI‐BLOCKS, INC. $185.00 Upon Delivery Compounds and mixtures Prime Source Best Value 06/28/19 PO0069805 UTHSCSA $6,600.00 Upon Delivery Genetics research services Prime Source Best Value 06/28/19 PO0069806 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC $1,049.40 Upon Delivery Hardware Prime Source Best Value 06/28/19 PO0069806 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC $1,876.20 Upon Delivery Computer hardware maintenance and support Prime Source Best Value 06/28/19 PO0069807 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069807 LIFE TECHNOLOGIES CORPORATION $380.00 Upon Delivery Molecular biology reagents or solutions or stains Prime Source Best Value 06/28/19 PO0069808 FISHER SCIENTIFIC COMPANY LLC $34.27 Upon Delivery Deoxyribonucleic acid DNA sequencing products Prime Source Best Value 06/28/19 PO0069809 SUMMUS INDUSTRIES, INC. $74.83 Upon Delivery Prestained Protein Molecular Weight Markers Prime Source Best Value

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 78 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/28/19 PO0069809 SUMMUS INDUSTRIES, INC. $65.60 Upon Delivery Kits for messenger ribonucleic acid mRNA quantitation by pol Prime Source Best Value 06/28/19 PO0069810 SIGMA‐ALDRICH INC $199.15 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/28/19 PO0069811 FISHER SCIENTIFIC COMPANY LLC $1,847.67 Upon Delivery Deoxyribonucleic acid DNA sequencing products Prime Source Best Value 06/28/19 PO0069812 QIAGEN, INC. $95.00 Upon Delivery Cross linking agents Prime Source Best Value 06/28/19 PO0069812 QIAGEN, INC. $507.00 Upon Delivery Genomic deoxyribonucleic acid DNA purification kits Prime Source Best Value 06/28/19 PO0069813 OXFORD NANOPORE TECHNOLOGIES, INC $2,450.00 Upon Delivery Deoxyribonucleic acid DNA sequencing products Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $182.74 Upon Delivery Solvents Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $86.32 Upon Delivery Inorganic Acids Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $97.97 Upon Delivery Syringe filters Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $20.71 Upon Delivery Inorganic compounds Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $120.08 Upon Delivery Medical syringes with needle Prime Source Best Value 06/28/19 PO0069814 SUMMUS INDUSTRIES, INC. $396.23 Upon Delivery Organic derivatives and substituted compounds Prime Source Best Value 06/28/19 PO0069815 ELECTRA LINK INC $179.35 Upon Delivery Lighting Prime Source Best Value 06/28/19 PO0069815 ELECTRA LINK INC $425.26 Upon Delivery Labor fee Prime Source Best Value 06/28/19 PO0069816 SMITH PRINT INC $3,409.00 Upon Delivery Printing Prime Source Best Value 06/28/19 PO0069817 HIED INC $755.22 Upon Delivery Computers Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $124.10 Upon Delivery Soaps Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $606.16 Upon Delivery Trash bags Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $106.00 Upon Delivery Paper towels Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $128.50 Upon Delivery Abrasive pads Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $168.38 Upon Delivery Waxes and oils Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $28.47 Upon Delivery Ammonia cleaners Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $51.17 Upon Delivery General purpose cleaners Prime Source Best Value 06/28/19 PO0069818 POLLOCK INVESTMENTS INC $72.50 Upon Delivery Carpet or upholstery cleaners Prime Source Best Value 06/28/19 PO0069819 SAN ANTONIO BELTING & PULLEY COMPANY INC $59.45 Upon Delivery Tension testers Prime Source Best Value 06/28/19 PO0069820 TED PELLA INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069820 TED PELLA INC $39.90 Upon Delivery Hollow punch Prime Source Best Value 06/28/19 PO0069821 FINE SCIENCE TOOLS (USA) INC $10.50 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069821 FINE SCIENCE TOOLS (USA) INC $646.25 Upon Delivery Surgical scissors Prime Source Best Value 06/28/19 PO0069822 POSSIBLE MISSIONS, INC. $58.44 Upon Delivery Fuels Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 79 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/28/19 PO0069822 POSSIBLE MISSIONS, INC. $39.20 Upon Delivery Cell Culture Media Prime Source Best Value 06/28/19 PO0069822 POSSIBLE MISSIONS, INC. $343.60 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/28/19 PO0069823 HIED INC $805.00 Upon Delivery Computer Equipment and Accessories Prime Source Best Value 06/28/19 PO0069824 TILLER AUTOMOTIVE INC $1,622.14 Upon Delivery Brake repair kits Prime Source Best Value 06/28/19 PO0069825 BURGOON CO. $77.10 Upon Delivery Slings Prime Source Best Value 06/28/19 PO0069826 CUBIE $448.52 Upon Delivery Ink cartridges Prime Source Best Value 06/28/19 PO0069827 HOWARD TECHNOLOGY SOLUTIONS $1,131.00 Upon Delivery Computer accessories Prime Source Best Value 06/28/19 PO0069828 PEPROTECH INC $20.00 Upon Delivery Mail and cargo transport Prime Source Best Value 06/28/19 PO0069828 PEPROTECH INC $170.00 Upon Delivery Molecular biology and cell culture growth media Prime Source Best Value 06/28/19 PO0069829 CAYMAN CHEMICAL COMPANY INC $36.00 Upon Delivery Mail and cargo transport Prime Source Best Value 06/28/19 PO0069829 CAYMAN CHEMICAL COMPANY INC $340.00 Upon Delivery Microbiology or bacteriology reagents or solutions or stains Prime Source Best Value 06/28/19 PO0069830 LIFE TECHNOLOGIES CORPORATION $17.65 Upon Delivery Buffers Prime Source Best Value 06/28/19 PO0069830 LIFE TECHNOLOGIES CORPORATION $33.94 Upon Delivery Tissue cultures Prime Source Best Value 06/28/19 PO0069830 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Mail and cargo transport Prime Source Best Value 06/28/19 PO0069830 LIFE TECHNOLOGIES CORPORATION $434.16 Upon Delivery Reverse transcriptase polymerase chain reaction RT PCR kits Prime Source Best Value 06/28/19 PO0069830 LIFE TECHNOLOGIES CORPORATION $553.00 Upon Delivery Polymerase chain reaction PCR and reverse transcriptase poly Prime Source Best Value 06/28/19 PO0069831 JACKSON LABORATORY $272.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069831 JACKSON LABORATORY $1,186.34 Upon Delivery Live animals Prime Source Best Value 06/28/19 PO0069832 UCONNECT, INC $10,000.00 Upon Delivery Software Prime Source Best Value 06/28/19 PO0069833 PRO‐VISION, INC $2,065.00 Upon Delivery Defense & Law Enforce. & Security & Safety Equip & Supplies Prime Source Best Value 06/28/19 PO0069834 POLLOCK INVESTMENTS INC $6,162.80 Upon Delivery Floor machines and accessories Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $9.99 Upon Delivery Calendars Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $26.81 Upon Delivery Marking Pens Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $5.38 Upon Delivery Ball point pens Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $18.27 Upon Delivery Rollerball pens Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $4.99 Upon Delivery Ink or stamp pads Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $68.24 Upon Delivery Printer or copier paper Prime Source Best Value 06/28/19 PO0069835 TODAY'S BUSINESS SOLUTIONS, LLC $637.91 Upon Delivery Printer or facsimile toner Prime Source Best Value 06/28/19 PO0069836 MILTENYI BIOTEC INC $112.50 Upon Delivery Blocking Reagents Prime Source Best Value 06/28/19 PO0069836 MILTENYI BIOTEC INC $328.50 Upon Delivery Chromatography columns Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 80 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/28/19 PO0069836 MILTENYI BIOTEC INC $607.50 Upon Delivery Nucleic acid isolation magnetic beads Prime Source Best Value 06/28/19 PO0069837 SIGMA‐ALDRICH INC $83.80 Upon Delivery Polymerase chain reaction PCR or reverse transcriptase polym Prime Source Best Value 06/28/19 PO0069838 BIO‐RAD LABORATORIES, INC. $40.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069838 BIO‐RAD LABORATORIES, INC. $54.90 Upon Delivery Laboratory filter papers Prime Source Best Value 06/28/19 PO0069838 BIO‐RAD LABORATORIES, INC. $3,051.20 Upon Delivery Enzyme linked immunosorbent assay ELISA kit Prime Source Best Value 06/28/19 PO0069839 HARVARD APPARATUS INC $40.00 Upon Delivery Surgical products Prime Source Best Value 06/28/19 PO0069839 HARVARD APPARATUS INC $16.00 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/28/19 PO0069840 LIFE TECHNOLOGIES CORPORATION $620.33 Upon Delivery Cell Culture Media Prime Source Best Value 06/28/19 PO0069840 LIFE TECHNOLOGIES CORPORATION $25.95 Upon Delivery Transportation and Storage and Mail Services Prime Source Best Value 06/28/19 PO0069840 LIFE TECHNOLOGIES CORPORATION $272.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/28/19 PO0069841 SUMMUS INDUSTRIES, INC. $481.05 Upon Delivery Computers Prime Source Best Value 06/28/19 PO0069842 POSSIBLE MISSIONS, INC. $140.81 Upon Delivery Tube or core end plugs Prime Source Best Value 06/28/19 PO0069843 DIGITAL RIVER INC $8,371.59 Upon Delivery Deoxyribonucleic acid DNA sequencing products Prime Source Best Value 06/28/19 PO0069844 OXFORD NANOPORE TECHNOLOGIES, INC $4,649.00 Upon Delivery Kits or enzymes for sequencing Prime Source Best Value 06/28/19 PO0069845 HIED INC $48,450.00 Upon Delivery Computers Competitive Best Value 06/28/19 PO0069845 HIED INC $42,899.00 Upon Delivery Tablet computers Competitive Best Value 06/28/19 PO0069846 SUMMUS INDUSTRIES, INC. $12.58 Upon Delivery Inorganic Salts Prime Source Best Value 06/28/19 PO0069847 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC $28,929.60 Upon Delivery Software maintenance and support Group Purchase UT System Alliance 06/28/19 PO0069848 RIGHT IMAGES, INC $660.98 Upon Delivery Black and white copy or collating services Prime Source Best Value 06/28/19 PO0069849 CELL BIOLOGICS INC $45.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069849 CELL BIOLOGICS INC $1,096.00 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value 06/28/19 PO0069850 FULL COMPASS SYSTEMS LTD $6,774.96 Upon Delivery Lecterns and sound systems and accessories Prime Source Best Value 06/28/19 PO0069851 BIG HOUSE SOUND, INC. $13,742.25 Upon Delivery Lecterns and sound systems and accessories Prime Source Best Value 06/28/19 PO0069852 B&H PHOTO AND ELECTRONICS CORP $14,999.96 Upon Delivery Lecterns and sound systems and accessories Prime Source Best Value 06/28/19 PO0069853 DBA: HENRY SCHEIN ANIMAL HEALTH $3.26 Upon Delivery Lidocaine Prime Source Best Value 06/28/19 PO0069853 DBA: HENRY SCHEIN ANIMAL HEALTH $2.75 Upon Delivery Bupivacaine Prime Source Best Value 06/28/19 PO0069853 DBA: HENRY SCHEIN ANIMAL HEALTH $10.00 Upon Delivery Freight Fees Prime Source Best Value 06/28/19 PO0069854 SUMMUS INDUSTRIES, INC. $542.50 Upon Delivery Homogenizers Prime Source Best Value 06/28/19 PO0069855 B&H PHOTO AND ELECTRONICS CORP $99,393.00 Upon Delivery Lecterns and sound systems and accessories Group Purchase E&I 06/28/19 PO0069856 COLD FIRE SIGNS $275.00 Upon Delivery Advertising Prime Source Best Value One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 81 of 82

Purchasing and Distribution Services Department PURCHASE AND CONTRACT TRANSPARENCY REPORT

FY 2019 (JUNE 1, 2019 – JUNE 30, 2019) REVISED JULY 1, 2019 Total Value Procurement Date Contract PO# Vendor Name of Contract Contract Term Commodity or Service Purchased Method Procurement Justification 06/28/19 PO0069857 ALTERMAN INC $2,184.00 Upon Delivery Labor fee Prime Source Best Value 06/28/19 PO0069857 ALTERMAN INC $280.00 Upon Delivery Building and Facility Construction and Maintenance Services Prime Source Best Value 06/28/19 PO0069858 SUMMUS INDUSTRIES, INC. $103,586.55 Upon Delivery Desktop computers Group Purchase UT System Alliance 06/28/19 PO0069859 PASCO SCIENTIFIC $3,612.20 Upon Delivery Cords Prime Source Best Value 06/28/19 PO0069859 PASCO SCIENTIFIC $18.63 Upon Delivery Freight Fees Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $47.34 Upon Delivery Microscope tubes Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $107.76 Upon Delivery Protective gloves Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $412.37 Upon Delivery Serological pipettes Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $67.73 Upon Delivery Petri plates or dishes Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $38.48 Upon Delivery Medical syringes with needle Prime Source Best Value 06/29/19 PO0069860 SUMMUS INDUSTRIES, INC. $81.73 Upon Delivery Laboratory and scientific equipment Prime Source Best Value 06/29/19 PO0069861 SIGMA‐ALDRICH INC $17.20 Upon Delivery Freight Fees Prime Source Best Value 06/29/19 PO0069861 SIGMA‐ALDRICH INC $1,370.55 Upon Delivery Chemicals including Bio Chemicals and Gas Materials Prime Source Best Value

One UTSA Circle | San Antonio, Texas 78249 | (210) 458-4060 Page 82 of 82