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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?                
14011508 Loomis Cash-in-Transit 729 - The University of Texas Southwestern Medical Center LOOMIS ARMORED US LLC 08/11/2025 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 
17501172005000 LOOMIS ARMORED US LLC C/O TALX UCM SERVICES INC PO BOX 66744 SAINT LOUIS MO 631666744 -
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