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?
13276255	MASTER_ Disposables_ Dialysis Products Purchase Ag	729 - The University of Texas Southwestern Medical Center	BAXTER HEALTHCARE CORPORATION	07/26/2024	06/30/2027	$10,923,137	$18,000,615	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
13626041431000	BAXTER HEALTHCARE CORPORATION	ATTN TAX DEPT D F 6-4 E	PO BOX 703			DEERFIELD	IL	600150703	-

Report Codes:

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

Purchases > $10 million (Sec 7.11, Article IX, GAA)

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

NIGP Codes:

257 - DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND ACCESSORIES

26 - Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE

Attachments:

Fiscal Year Amount:

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