Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
1429648	COMPUTER HARDWARE MAINTENANCE/SUPPORT	745 - The University of Texas Health Science Center at San Antonio	OMNICELL INC	05/27/2025	07/31/2026	$135,009	$135,009	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
19431664580T26	OMNICELL INC	590 E MIDDLEFIELD RD				MOUNTAIN VIEW	CA	940434008	-

Report Codes:

Major Info Systems - General > $100k (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

NIGP Codes:

206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS

0 - COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS

Attachments:

Fiscal Year Amount:

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