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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?                
HS00006222 Simulation Education Payment Services 763 - University of North Texas Health Science Center at Fort Worth GREENPHIRE INC 11/12/2024 08/31/2025 $60,000 $60,000 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 
12643112027000 GREENPHIRE INC 630 ALLENDALE RD STE 250 KING OF PRUSSIA PA 194061418 -
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
70 - Payment Card Services
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