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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$ EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENTProprietary 3 10/21/2015 10/20/2015 BROOKRIVER EXECUTIVE CENTER JV 266,005.36

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 WASHER No Competitive Procurement Required 3493 1/21/2022 FY2021-9102 1 Purchasing Agreement Life Technologies 2/12/2021 2/11/2023 Executed: In Effect Extension - DNA Analyzer ABI Prism 3730XL EAJ

Contract Transparency Report December 2020 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2021-8683 0 SOW - Procurement Staff Care Inc. 11/1/2020 12/31/2020 Executed in Effect Services of Valerie Mosely Competitive Bid - Formal (ITB/RFP) 12410 12/1/2020 FY2019-4194 20 Construction Agreement ARCHER WESTERN CONSTRUCTION LLC 3/7/2019 4/11/2021 Executed: In Effect TRB Infrastructure Project