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PO_NUMBER PO Date DUE_DT VENDOR Category Description Amt Method/Justification of Procurement 000001000A 2025‐09‐17 2025‐09‐24 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 2000 No Competitive Procurement Req 000002058A 2025‐09‐18 2025‐09‐25 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 1000 No Competitive Procurement Req 000002862A 2025‐09‐05 2025‐09‐12 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 5000 No Competitive Procurement Req

Contract Name Amendment No.: Protiviti-SOW FY2025 0 Clinical Enterprise leader! 0 Data Scientist II, Andrew V 0 local_RoadRunner_ Trans~ 0 SOW_Marketing Cloud lmJ 0 Kitchen Vent Hood Cleanir 0 Schedule A - Program SO 0 Texas Digital library MemlO NCDR Services 0 Shockwave Medical Pricino 0 local_Brainlab_Subsaipt 0 local_Brainlab_ClinicalCo 0 local_Brainlab_Subsaipt 0 Software licenses 0 UTSSCA1218_Konica MinO Sectra - DICOM HA Route 0 Medicus- Locum, Cassie l 0 PDC Purchase

ContractNumber Amendment No ContractType SecondPartyName StartDate EndDate Status ContractName *POType ContractTotalValue Approval Date FY2025-PRC-05981-PX 0 NEW Purchasing Agreement LANGUAGE LINE SE 10/1/2024 7/31/2026 ExecutedInEffect NEW Purchasing AgrGPO - (Alliance, V 3,000,000.00$ 9/18/2025 FY2026-PRC-09607-PX 0 NEW Purchasing Agreement GMI OPCO LLC 9/3/2025 10/16/2025 ExecutedInEffect NEW Purchasing AgrEAJ - Proprietary 18,849.00$ 9/26/2025 FY2026-PRC

Contract_Number Amendment_No Supplier_Name Contract_Type Status Contract_Name POType Contract_Value Executed_DateStart_Date End_Date FY2023-CON-02350-PP 0 Stantec Consulting Services Inc. NEW Construction Agreement ExecutedInEffect Engineering Services Competitive Bid - Formal (ITB/RFP) 999,999.00$ 10/13/2025 9/1/2025 8/31/2027 FY2023-PRC-00182-PX 2 BECKMAN COULTER INC NEW Purchasing Agreement ExecutedInEffect DxS Service agreement _ LB0911_ Vizient T&C's appliedGPO - (Alliance| Vizient

PO_NUMBER PO Date DUE_DT VENDOR Category Description Amt Method/Justification of Procurement 000002650C 2025‐08‐22 2025‐08‐29 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 1193 Medical science and research 000002776A 2025‐08‐26 2025‐09‐02 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 156.84 Medical science and research 000002810A 2025‐08‐08 2025‐08‐15 CHILDRENS MEDICAL CENTER OF DALLAS Medical science and research 5000 Medical science and research

Cont ract Name Amendment No.: Consulting Agreement WI , 0 Boston Scientific PTicing Ai 0 RANT_Third Amendment I 1 PWC Engagement 0 CEPHEID_Local_MoleculE 0 Elentra Holdings - Notice c 0 Pediatric Colorectal Pelvic 1 Crozier Fine Arts an Iron ~ 0 Armaul Liver CME Consult 0 John Hopkins ABX 2024 -: 0 Local_Nuance_PowerScril 0 ½'heeler Staffing - Contrac 0 ½'heeler Staffing - TAP - R 0 Loomis Cash-in-Transit 1 Press Ganey Master Servi, 3 Local_Buzz Print(lrnagePn 1 SterisCapital

ContractNumber Amendment No ContractType SecondPartyName StartDate EndDate Status ContractName *POType ContractTotalValue Approval Date FY2023-PRC-01491-PX 2 NEW Purchasing Agreement UiPath Inc 7/27/2023 7/31/2027 ExecutedInEffect NEW Purchasing AgrEAJ - Proprietary P 699,292.25$ 8/8/2025 FY2025-CON-09140-PP 0 NEW Construction Agreement HDR ARCHITECTUR 8/5/2025 8/29/2026 ExecutedInEffect NEW Construction AgCompetitive Bid - F 143,971.00$ 8/6/2025 FY2025-SWL

Contract Name Amendment No.: Contract Type Primary Second Party Name Start Date End Date Contract Status Contract Name PO Type Total Value Approval Date UMC Lubbock Healthcare S0 NEW Purchasing Agreement LUBBOCK COUNTY HOSPITAL DISTRICT 2/28/2025 2/28/2027 Executed: In Effect UMC Lubbock Healthcare Services [EAJ - Best Value] 2,000,000.00 2025-04-02 07:26 AM Copy of Software for Provid0 NEW Software License symplr Software Inc 7/12/2019 1/30/2026 Executed: In Effect Copy of Software for Provider

PO_NUMBER PO Date DUE_DT VENDOR Category Description Amt Method/Justification of Procurement 000002326B 2025‐11‐11 2025‐11‐18 KC RESEARCH CENTER PA Medical science and research 50000 No Competitive Procurement Req 526040619 2025‐11‐05 2025‐11‐12 TODAYS BUSINESS SOLUTIONS LLC Phone handsets 453.33 No Competitive Procurement Req 526044483 2025‐11‐11 2025‐11‐18 TODAYS BUSINESS SOLUTIONS LLC Audio and visual equipment 50.49 No Competitive Procurement Req 526046710 2025‐11‐14 2025‐11‐21 TODAYS

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