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?
13649153	Local_Spok_Software & Maintenance(SOW)_IR-CUH	729 - The University of Texas Southwestern Medical Center	SPOK INC	01/09/2025	03/25/2028	$1,056,308	$1,056,308	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
19111991048000	SPOK INC	PO BOX 660324				DALLAS	TX	752660324	-

Report Codes:

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:

		Attachment Name	Attachment Type	Last Updated
		FY2024-SWL-04396-PX-1-LBB_Attestation_Spok_03.22.24.pdf	Attestation	Mar 13 2025 7:28AM

Fiscal Year Amount:

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