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https://www.utsouthwestern.edu/archive/purchasing/201902_PO%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201509_PO%20Transparency%20Report.pdf
Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 9/1/2015 7/31/2016 DALLAS PHYSICIAN MEDICAL SERVICES 32,930.04$ CONSULTING SERVICES Proprietary 2 9/16/2015 8/31/2016 QUALITY STERILIZER SERVICES INC 25,500.00$ REPAIR AND MA…
https://www.utsouthwestern.edu/archive/purchasing/202303_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202212_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202206_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202204_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202302_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202201_Contract_Transparency%20Report.pdf
Transparency Report January 2022 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2022-10840 0 Purchasing Agreement Gentinge USA Sales LLC 12/1/2021 11/30/2022 Executed: In Effect 1 YEAR ON 1400LXP WASH…
Transparency Final v5 Apr 2023.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202304_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202111_Contract_Transparency%20Report.pdf