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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
UCLIN-0000518560 Equipment Rental and Services Fees 723 - The University of Texas Medical Branch at Galveston OMNICELL INC 09/01/2024 08/31/2025 $750,000 $750,000 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19431664580000 OMNICELL INC PO BOX 204650 DALLAS TX 753204650 -
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Collapse 269 - DRUGS AND PHARMACEUTICALS 269 - DRUGS AND PHARMACEUTICALS
0 - DRUGS AND PHARMACEUTICALS
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