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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?                
12178744 Loomis Cash-in-Transit 729 - The University of Texas Southwestern Medical Center LOOMIS ARMORED US LLC 07/18/2023 08/31/2028 $300,000 $300,000 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 
17501172005T26 LOOMIS ARMORED US LLC 2500 CITYWEST BLVD STE 2300 HOUSTON TX 770429000 -
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