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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?                
0000893820 BILLING FEES 744 - The University of Texas Health Science Center at Houston CERNER HEALTH SERVICES INC 09/07/2018 08/02/2019 $322,000 $322,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000000384 CERNER HEALTH SERVICES INC C/O US BANK P.O. BOX 959167 ST LOUIS MO 63195 816-221-102
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NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
10 - Accounting and Billing Services, Including Payroll Services, 3rd Party Reimbursement for Medicare, Medicaid, Private Insurance, etc.
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