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Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 10/26/2015 10/30/2015 UTSW-PRINTING SERVICES 36,968.92$ PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPER) Proprietary 2 10/26/2015 10/29/2015 CORE INFORMATICS LLC 37,696.41$ EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENTProprietary 3 10/21/2015 10/20/2015 BROOKRIVER EXECUTIVE CENTER JV 266,005.36

Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 9/1/2015 7/31/2016 DALLAS PHYSICIAN MEDICAL SERVICES 32,930.04$ CONSULTING SERVICES Proprietary 2 9/16/2015 8/31/2016 QUALITY STERILIZER SERVICES INC 25,500.00$ REPAIR AND MAINT SERVICES FOR MEDICAL AND , LAB EQUIP Proprietary 3 9/1/2015 8/31/2016 TECNIPLAST USA INC 33,617.00$ REPAIR AND MAINT SERVICES FOR MEDICAL AND , LAB EQUIP Original Equipment