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https://www.utsouthwestern.edu/archive/purchasing/201604_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201608_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201511_Contract%20Transparency%20Report.pdf
Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number Method/Justication of Procurement Payable Total FY2015-4697 0 Contract for Services CHOI,NOAH CHAN HYUK - 0000123310 11/4/2015 7/31/2018 Fully Executed Consulting Agreement CMO 0000003124 No Co…
https://www.utsouthwestern.edu/archive/purchasing/201607_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201512_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201603_Contract%20Transparency%20Report.pdf
contract-transparency-report-september-2017.tif
https://www.utsouthwestern.edu/archive/purchasing/201709_Contract%20Transparency%20Report.pdf
Contract Transparency Report August 2018_1.tif
https://www.utsouthwestern.edu/archive/purchasing/201808_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201701_Contract%20Transparency%20Report.pdf
Contract Transparency Report January - 2017 PO No. PO Date Due Vendor Name Category Description Method/Justifcation of Procurement Sum Merchandise Amt 000003976A 1/9/2017 1/16/2017 STEINBEIS TRANSFER GMBH Subcontracts-Service Contracts No Competitive Procurement Req 4,713.00$ …
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…