Contract Management System (CMS Workflow)

(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?
12174364	Workday Budget Planning and Reporting	729 - The University of Texas Southwestern Medical Center	WORKDAY INC	04/10/2023	05/25/2024	$2,852,568	$2,852,568	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
12024804226000	WORKDAY INC	PO BOX 396106				SAN FRANCISCO	CA	941390001	-

Report Codes:

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

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

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

NIGP Codes:

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

26 - *Desktop Publishing Services

Attachments:

Fiscal Year Amount:

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