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201609_Contract%20Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201609_Contract%20Transparency%20Report.pdf
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https://www.utsouthwestern.edu/archive/purchasing/201812_Contract%20Transparency%20Report.pdf
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https://www.utsouthwestern.edu/archive/purchasing/201902_Contract%20Transparency%20Report.pdf
June Contract Transparency Report.tif
https://www.utsouthwestern.edu/archive/purchasing/201906_Contract%20Transparency%20Report.pdf
201701_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$ 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 march.tif
https://www.utsouthwestern.edu/archive/purchasing/201703_Contract%20Transparency%20Report.pdf
contract-transparency-report-april-2017.tif
https://www.utsouthwestern.edu/archive/purchasing/201704_Contract%20Transparency%20Report.pdf
contract-transparency-report-may-2017.tif
https://www.utsouthwestern.edu/archive/purchasing/201705_Contract%20Transparency%20Report.pdf
contract-transparency-report-june-2017.tif
https://www.utsouthwestern.edu/archive/purchasing/201706_Contract%20Transparency%20Report.pdf
contract-transparency-report-july-2017.tif
https://www.utsouthwestern.edu/archive/purchasing/201707_Contract%20Transparency%20Report.pdf