Contract Management System (CMS Workflow)

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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
2025_3315MSA	MSA (Dell Med) - EMR	721 - The University of Texas at Austin	ATHENAHEALTH, INC.	08/12/2026	01/01/2027	$6,880,000	$6,880,000	No, non-emergency sole source procurement

Vendor:

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Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
10433875308*00	ATHENAHEALTH, INC.	311 ARSENAL ST				WATERTOWN	MA	024722782	617-4021000

Report Codes:

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Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

Collapse 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

68 - *Project Management Software, Microcomputer

Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

4 - *Applications Software, Main Frame Server Systems

Attachments:

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		Attachment Name	Attachment Type	Last Updated
		LBB Attestation Letter_AthenaHealth 2025_3315.pdf	Attestation	Jan 5 2026 4:32PM

Fiscal Year Amount:

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