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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?                
12497144 Local_Dove-Technologies_Printing&Toner_CUH IR 729 - The University of Texas Southwestern Medical Center DOVE DATA PRODUCTS 08/10/2023 05/31/2024 $945,890 $945,890 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 
15709369662000 DOVE DATA PRODUCTS PO BOX 6106 FLORENCE SC 295026106 -
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0 - PRINTING PLANT EQUIPMENT AND SUPPLIES, EXCEPT PAPER
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