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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 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 General Condition of Sale Purchasing Agreement EAJ - Proprietary Purchase 69500 11/4/2019 FY2020-5906 0 Purchasing Agreement Ovid Technologies, Inc. 9/1/2019 12/1/2020 Executed: In Effect Ovid