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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?                
1346131 ANNUAL CLOVERLEAF MAINTEANANCE 745 - The University of Texas Health Science Center at San Antonio INFOR US LLC 09/20/2023 08/31/2024 $70,427 $70,427 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 
12034692199U02 INFOR US LLC ATTN: WESLEY RALLS 4111 E 37TH ST N WICHITA KS 672200000 -
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
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