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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?                
14288897 ENow GALsync Support (3-Year Renewal) 729 - The University of Texas Southwestern Medical Center ENOW INC 11/12/2025 11/30/2028 $92,220 $92,220 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 
ue-00000017357 ENOW INC PO Box 846322 LOS ANGELES CA 90084 888-888888
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