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https://www.utsouthwestern.edu/archive/purchasing/202202_Contract_Transparency%20Report.pdf
April Contract Transparency Report A- 5.8.20.tif
https://www.utsouthwestern.edu/archive/purchasing/202004_Contract%20Transparency%20Report.pdf
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https://www.utsouthwestern.edu/archive/purchasing/202002_Contract%20Transparency%20Report.pdf
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https://www.utsouthwestern.edu/archive/purchasing/202001_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201510_PO%20Transparency%20Report.pdf
Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 10/26/2015 10/30/2015 UTSW-PRINTING SERVICES 36,968.92$ PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPER) Proprietary 2 10/26/2015 10/29/2015 CORE INFORMATICS LLC 37,696.41$ …
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https://www.utsouthwestern.edu/archive/purchasing/202108_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201911_Contract%20Transparency%20Report.pdf
Contract Transparency Report November 2019 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2020-6248 0 Purchasing Agreement Movendo Technology 9/13/2019 12/31/2020 Executed: In Effect Huno Robotic System Ge…
October Contract Transparency Report .tif
https://www.utsouthwestern.edu/archive/purchasing/201910_Contract%20Transparency%20Report.pdf
August Contract Transparency Report B.tif
https://www.utsouthwestern.edu/archive/purchasing/201909_Contract%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…