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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?                
UTH110211 FY23 DFS Blanket PO Lease FOR MED SCHOOL, SON, AND 744 - The University of Texas Health Science Center at Houston DELL FINANCIAL SERVICES 09/12/2022 07/19/2023 $1,200,000 $1,200,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12023071363002 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER PO BOX 6549 CAROL STREAM IL 601976549 -
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