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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?                
UTH194929 FY24 (BPO) - DELL COMPUTER LEASE - HCPC 744 - The University of Texas Health Science Center at Houston DELL FINANCIAL SERVICES 09/21/2023 04/30/2024 $193,603 $193,603 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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0 - COMPUTER ACCESSORIES AND SUPPLIES
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