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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?                
UTMBG-0000944950 Computer Leasing Program 723 - The University of Texas Medical Branch at Galveston DELL FINANCIAL SERVICES LLC 10/29/2024 08/31/2025 $661,533 $661,533 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 
17428258283000 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING CENTER PO BOX 5292 CAROL STREAM IL 601975292 877-6633355
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NIGP Codes:
 
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0 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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