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?
12759242	Clearing House Services	729 - The University of Texas Southwestern Medical Center	WAYSTAR INC	11/21/2023	08/31/2025	$6,115,205	$6,115,205	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
16113589358000	WAYSTAR INC	9901 LINN STATION RD STE 550				LOUISVILLE	KY	402233885	-

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

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

Attachments:

Fiscal Year Amount:

Top