Bottom
(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?                
303-6-0993 Central Plant Optimization with Texas A&M TEES 303 - Facilities Commission TEXAS A&M ENGINEERING EXTENSION SERVICE 08/30/2018 08/31/2019 $742,256 $742,256 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
37167167164000 TEXAS A&M ENGINEERING EXTENSION SERVICE FINANCIAL SERVICES PO BOX 40006 COLLEGE STATION TX 778424006 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
61 - Plant Maintenance Services , Indoor
Attachments:
  Attachment NameAttachment TypeLast Updated
  303-6-0993_POCN6_Amend1_TaskOrder4.pdf May 30 2019 9:46AM
  303-6-0993_POCN5_TaskOrder4.pdf Feb 21 2019 2:47PM
  303-6-0993_TEES_TaskOrder3_Contract16-123-000.pdf Aug 30 2018 10:15AM
  303-6-0993_POCN3_TEES 16-123 Amendment 2 to Task Order 2.pdf Aug 30 2018 10:14AM
  303-6-0993_POCN2_TEES 16-123 Amendment 2.pdf Aug 30 2018 10:12AM
  303-6-0993_POCN1_TEES 16-123 Task Order 2.pdf Aug 30 2018 10:11AM
  303-6-0993_TexasA&MTEES_FE M1602944 Action 001 MASTER David Claridge -- Texas Facilities Commission 16-123-000 Initial Agreement.pdf Aug 30 2018 10:10AM
Fiscal Year Amount:

Top