Contract Management System (CMS Workflow)

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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?
13463	El Paso Children's Hospital Corporation	774 - Texas Tech University Health Sciences Center at El Paso	El Paso Childrens Hospital Corporation	11/19/2025	10/31/2028	$64,196,418	$64,196,418	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
ue-00000010267	El Paso Childrens Hospital Corporation	4845 Alameda Ave				El Paso	TX	79905	915-2428409

Report Codes:

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

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

948 - HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)

74 - Professional Medical Services: Physicians, Pharmacists, and All Specialties

Attachments:

Attachment Name	Attachment Type	Last Updated
13463-A04_Attestation Letter-EPCH.pdf	Attestation	Sep 29 2026 3:17PM
13463 AMENDMENT .pdf	Amendment	Sep 25 2026 10:42AM
13463-A03_Attestation Letter.pdf	Attestation	Jun 12 2026 5:03PM
13463-A03 AMEND3710137-002-32-image (1) (1).pdf	Amendment	Jun 12 2026 2:09PM
13463-A01_Attestation Letter-EPCH.pdf	Attestation	Dec 19 2025 10:40AM
13463-A01 AMENDMENT.pdf	Amendment	Dec 18 2025 2:25PM
13463_Attestation Letter-EPCH.pdf	Attestation	Nov 21 2025 11:55AM
13463 ORIGINAL CONTRACT.pdf	Contract	Nov 20 2025 4:42PM

Fiscal Year Amount:

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