U. T. System Administration Purchase Order Transparency Report 2026-05-31
Computer Order Awarded to SUMMUS INDUSTRIES INC
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Description
SUMMUS INDUSTRIES INC received a purchase order of $1,049.54 for computers on May 27, 2026.
Contract Details
Contract Amount
$1,049.54
Vendor
SUMMUS INDUSTRIES INC
Agency
The University Of Texas System Office, TX
Contract Type
EQUIPMENT
Document Date
May 31, 2026
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