201701_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/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$ 000002989A 12/29/2016 1/5/2017 DALLAS FORT WORTH HOSPITAL COUNCIL MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) EAJ-Best Value 38,755.11$
contract-transparency-report-april-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201704_Contract%20Transparency%20Report.pdf
contract-transparency-report-may-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201705_Contract%20Transparency%20Report.pdf
contract-transparency-report-june-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201706_Contract%20Transparency%20Report.pdf
contract-transparency-report-july-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201707_Contract%20Transparency%20Report.pdf
contract-transparency-report-october-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201710_Contract%20Transparency%20Report.pdf
contract-transparency-report-november-2017.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201711_Contract%20Transparency%20Report.pdf
contract-transparency-report-february-2018.tif
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/201802_Contract%20Transparency%20Report.pdf
201511_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/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 Competitive Procurement Required $ 10,500.00 FY2015-4699 0 Contract for Services UNIVERSITY OF NORTH CAROLINA AT CHAPEL - 0000100574 11/19/2015 7/31/2018 Fully Executed Consulting
202209_Contract_Transparency_Report.pdf
https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/contract-transparency/202209_Contract_Transparency_Report.pdf