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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?                
1451342 DEBT COLLECTION SRVCS 745 - The University of Texas Health Science Center at San Antonio AUTOMATED COLLECTION SERVICES INC 10/01/2025 08/31/2026 $250,000 $25,000 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 
16213570068001 AUTOMATED COLLECTION SERVICES INC 2802 OPRYLAND DR NASHVILLE TN 372141200 -
Report Codes:
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
33 - Collection Services, Financial Debt
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